|
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-13-007-003-001/8090055
(SUPALI)
|
1813007000NRG23091120220076431
|
09/11/2022
|
Kavita Jalindra Ghatule
|
1813007WL011327
|
Kavita Jalindra Ghatule
|
00045
|
BARB0PANDHA
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
KavitaJalindraGhatule
|
(000000)
|
|
2
|
PANDHARPUR
|
MH-13-007-003-001/8090091
(SUPALI)
|
1813007000NRG23091120220076441
|
09/11/2022
|
SURESH DNYANESHWAR CHAVAN
|
1813007WL011329
|
SURESH DNYANESHWAR CHAVAN
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SURESHDNYANESHWARCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-073-001/212204
(MAGARWADI)
|
1813007000NRG23091120220076377
|
09/11/2022
|
Sundar Hari Ransive
|
1813007WL011313
|
Sundar Hari Ransive
|
00051
|
MAHB0000237
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
SundarHariRansive
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-073-001/212201
(MAGARWADI)
|
1813007000NRG23091120220076376
|
09/11/2022
|
Ajay Ranjit Kambale
|
1813007WL011312
|
Ajay Ranjit Kambale
|
00051
|
MAHB0000813
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
AjayRanjitKambale
|
(000000)
|
|
5
|
PANDHARPUR
|
MH-13-007-073-001/212201
(MAGARWADI)
|
1813007000NRG23091120220076375
|
09/11/2022
|
Chabu Ranjan Kamble
|
1813007WL011312
|
Chabu Ranjan Kamble
|
00051
|
MAHB0000813
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
ChabuRanjanKamble
|
(000000)
|
|
6
|
PANDHARPUR
|
MH-13-007-073-001/212204
(MAGARWADI)
|
1813007000NRG23091120220076378
|
09/11/2022
|
Jotiram Hari Ransive
|
1813007WL011313
|
Jotiram Hari Ransive
|
00051
|
MAHB0000813
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
JotiramHariRansive
|
(000000)
|
|
7
|
PANDHARPUR
|
MH-13-007-077-001/212298
(TARAPUR)
|
1813007000NRG23091120220076434
|
09/11/2022
|
Manisha Pravin Waghmare
|
1813007WL011328
|
Manisha Pravin Waghmare
|
00051
|
MAHB0000813
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ManishaPravinWaghmare
|
(000000)
|
|
8
|
PANDHARPUR
|
MH-13-007-077-001/212298
(TARAPUR)
|
1813007000NRG23091120220076433
|
09/11/2022
|
Urmila Dnyaneshwar Waghmare
|
1813007WL011328
|
Urmila Dnyaneshwar Waghmare
|
00051
|
MAHB0000813
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
234348876
|
No Such Account
|
|
|
|
9
|
PANDHARPUR
|
MH-13-007-077-001/809209
(TARAPUR)
|
1813007000NRG23091120220076436
|
09/11/2022
|
SANGITA TUKARAM WAGHMARE
|
1813007WL011328
|
SANGITA TUKARAM WAGHMARE
|
00051
|
MAHB0000813
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SANGITATUKARAMWAGHMARE
|
(000000)
|
|
10
|
PANDHARPUR
|
MH-13-007-077-001/809209
(TARAPUR)
|
1813007000NRG23091120220076435
|
09/11/2022
|
TUKARAM KERAPPA WAGHMARE
|
1813007WL011328
|
TUKARAM KERAPPA WAGHMARE
|
00051
|
MAHB0000813
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
TUKARAMKERAPPAWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
11
|
PANDHARPUR
|
MH-13-007-003-001/252
(SUPALI)
|
1813007000NRG23091120220076440
|
09/11/2022
|
Shahabai Namdev Yelamar
|
1813007WL011329
|
Shahabai Namdev Yelamar
|
00165
|
IBKL0000540
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ShahabaiNamdevYelamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-003-001/2021229
(SUPALI)
|
1813007000NRG23091120220076437
|
09/11/2022
|
Archana Sanjay Kadam
|
1813007WL011329
|
Archana Sanjay Kadam
|
00168
|
ICIC0002943
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
ArchanaSanjayKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-003-001/2122388
(SUPALI)
|
1813007000NRG23091120220076429
|
09/11/2022
|
Aalkesh Tukaram Ghatule
|
1813007WL011327
|
Aalkesh Tukaram Ghatule
|
00415
|
SBIN0000446
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
AalkeshTukaramGhatule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-003-001/2122390
(SUPALI)
|
1813007000NRG23091120220076430
|
09/11/2022
|
Suresh Rajaram Ghatule
|
1813007WL011327
|
Suresh Rajaram Ghatule
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
SureshRajaramGhatule
|
(000000)
|
|
15
|
PANDHARPUR
|
MH-13-007-003-001/219
(SUPALI)
|
1813007000NRG23091120220076438
|
09/11/2022
|
DEVIDAS NARAYAN LOKHANDE
|
1813007WL011329
|
DEVIDAS NARAYAN LOKHANDE
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
DEVIDASNARAYANLOKHANDE
|
(000000)
|
|
16
|
PANDHARPUR
|
MH-13-007-003-001/8090055
(SUPALI)
|
1813007000NRG23091120220076432
|
09/11/2022
|
Pranit Jalindar Ghatule
|
1813007WL011327
|
Pranit Jalindar Ghatule
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
PranitJalindarGhatule
|
(000000)
|
|
17
|
PANDHARPUR
|
MH-13-007-086-001/1617224
(SHENDGEWADI)
|
1813007000NRG23091120220076386
|
09/11/2022
|
Shakuntala Bhritahari Shendge
|
1813007WL011315
|
Shakuntala Bhritahari Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ShakuntalaBhritahariShendge
|
(000000)
|
|
18
|
PANDHARPUR
|
MH-13-007-086-001/1718285
(SHENDGEWADI)
|
1813007000NRG23091120220076396
|
09/11/2022
|
Nathaji Pandurang Shendge
|
1813007WL011318
|
Nathaji Pandurang Shendge
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
NathajiPandurangShendge
|
(000000)
|
|
19
|
PANDHARPUR
|
MH-13-007-086-001/1718285
(SHENDGEWADI)
|
1813007000NRG23091120220076397
|
09/11/2022
|
Nathaji Pandurang Shendge
|
1813007WL011318
|
Nathaji Pandurang Shendge
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
NathajiPandurangShendge
|
(000000)
|
|
20
|
PANDHARPUR
|
MH-13-007-086-001/1718286
(SHENDGEWADI)
|
1813007000NRG23091120220076390
|
09/11/2022
|
Sarika Sarjerav Shendge
|
1813007WL011316
|
Sarika Sarjerav Shendge
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
SarikaSarjeravShendge
|
(000000)
|
|
21
|
PANDHARPUR
|
MH-13-007-086-001/1718286
(SHENDGEWADI)
|
1813007000NRG23091120220076389
|
09/11/2022
|
Sarjerav Sadhu Shendge
|
1813007WL011316
|
Sarjerav Sadhu Shendge
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
SarjeravSadhuShendge
|
(000000)
|
|
22
|
PANDHARPUR
|
MH-13-007-086-001/1718289
(SHENDGEWADI)
|
1813007000NRG23091120220076415
|
09/11/2022
|
Mandabai Sadashiv Gofane
|
1813007WL011323
|
Mandabai Sadashiv Gofane
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
MandabaiSadashivGofane
|
(000000)
|
|
23
|
PANDHARPUR
|
MH-13-007-086-001/1718291
(SHENDGEWADI)
|
1813007000NRG23091120220076405
|
09/11/2022
|
Kisan Sadhu Waghmode
|
1813007WL011321
|
Kisan Sadhu Waghmode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
KisanSadhuWaghmode
|
(000000)
|
|
24
|
PANDHARPUR
|
MH-13-007-086-001/1718291
(SHENDGEWADI)
|
1813007000NRG23091120220076406
|
09/11/2022
|
Suman Kisan Waghmode
|
1813007WL011321
|
Suman Kisan Waghmode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SumanKisanWaghmode
|
(000000)
|
|
25
|
PANDHARPUR
|
MH-13-007-086-001/1718291
(SHENDGEWADI)
|
1813007000NRG23091120220076407
|
09/11/2022
|
Vijay Kisan Waghmode
|
1813007WL011321
|
Vijay Kisan Waghmode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
VijayKisanWaghmode
|
(000000)
|
|
26
|
PANDHARPUR
|
MH-13-007-086-001/1819301
(SHENDGEWADI)
|
1813007000NRG23091120220076416
|
09/11/2022
|
Manik Sadashiv Gophane
|
1813007WL011323
|
Manik Sadashiv Gophane
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ManikSadashivGophane
|
(000000)
|
|
27
|
PANDHARPUR
|
MH-13-007-086-001/1819302
(SHENDGEWADI)
|
1813007000NRG23091120220076380
|
09/11/2022
|
Sai Shivaji Shendge
|
1813007WL011314
|
Sai Shivaji Shendge
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
SaiShivajiShendge
|
(000000)
|
|
28
|
PANDHARPUR
|
MH-13-007-086-001/1819302
(SHENDGEWADI)
|
1813007000NRG23091120220076379
|
09/11/2022
|
Shivaji Ramchandra Shendge
|
1813007WL011314
|
Shivaji Ramchandra Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ShivajiRamchandraShendge
|
(000000)
|
|
29
|
PANDHARPUR
|
MH-13-007-086-001/1819303
(SHENDGEWADI)
|
1813007000NRG23091120220076381
|
09/11/2022
|
Ganpat Ramchandra Shendge
|
1813007WL011314
|
Ganpat Ramchandra Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
GanpatRamchandraShendge
|
(000000)
|
|
30
|
PANDHARPUR
|
MH-13-007-086-001/1819303
(SHENDGEWADI)
|
1813007000NRG23091120220076382
|
09/11/2022
|
Vaishali Ganpat Shendge
|
1813007WL011314
|
Vaishali Ganpat Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
VaishaliGanpatShendge
|
(000000)
|
|
31
|
PANDHARPUR
|
MH-13-007-086-001/1819304
(SHENDGEWADI)
|
1813007000NRG23091120220076411
|
09/11/2022
|
Reshama Somnath Sargar
|
1813007WL011322
|
Reshama Somnath Sargar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ReshamaSomnathSargar
|
(000000)
|
|
32
|
PANDHARPUR
|
MH-13-007-086-001/1819304
(SHENDGEWADI)
|
1813007000NRG23091120220076410
|
09/11/2022
|
Somnath Nagnath Sargar
|
1813007WL011322
|
Somnath Nagnath Sargar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SomnathNagnathSargar
|
(000000)
|
|
33
|
PANDHARPUR
|
MH-13-007-086-001/1819309
(SHENDGEWADI)
|
1813007000NRG23091120220076413
|
09/11/2022
|
Anita Sachin Shendge
|
1813007WL011322
|
Anita Sachin Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
AnitaSachinShendge
|
(000000)
|
|
34
|
PANDHARPUR
|
MH-13-007-086-001/1819309
(SHENDGEWADI)
|
1813007000NRG23091120220076412
|
09/11/2022
|
Sachin Maruti Shendge
|
1813007WL011322
|
Sachin Maruti Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SachinMarutiShendge
|
(000000)
|
|
35
|
PANDHARPUR
|
MH-13-007-086-001/1819310
(SHENDGEWADI)
|
1813007000NRG23091120220076391
|
09/11/2022
|
Bapu Sadhu Waghmode
|
1813007WL011317
|
Bapu Sadhu Waghmode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
BapuSadhuWaghmode
|
(000000)
|
|
36
|
PANDHARPUR
|
MH-13-007-086-001/1819310
(SHENDGEWADI)
|
1813007000NRG23091120220076392
|
09/11/2022
|
Savita Bapu Waghmode
|
1813007WL011317
|
Savita Bapu Waghmode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SavitaBapuWaghmode
|
(000000)
|
|
37
|
PANDHARPUR
|
MH-13-007-086-001/1819315
(SHENDGEWADI)
|
1813007000NRG23091120220076423
|
09/11/2022
|
Mahananda Shivaji Pinjari
|
1813007WL011325
|
Mahananda Shivaji Pinjari
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
MahanandaShivajiPinjari
|
(000000)
|
|
38
|
PANDHARPUR
|
MH-13-007-086-001/1819374
(SHENDGEWADI)
|
1813007000NRG23091120220076398
|
09/11/2022
|
Babaso Vishanu Shendge
|
1813007WL011319
|
Babaso Vishanu Shendge
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
BabasoVishanuShendge
|
(000000)
|
|
39
|
PANDHARPUR
|
MH-13-007-086-001/1819374
(SHENDGEWADI)
|
1813007000NRG23091120220076399
|
09/11/2022
|
Sulbha Babaso Shendge
|
1813007WL011319
|
Sulbha Babaso Shendge
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
SulbhaBabasoShendge
|
(000000)
|
|
40
|
PANDHARPUR
|
MH-13-007-086-001/202122444
(SHENDGEWADI)
|
1813007000NRG23091120220076409
|
09/11/2022
|
Omkar Devidas Pinjari
|
1813007WL011321
|
Omkar Devidas Pinjari
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
OmkarDevidasPinjari
|
(000000)
|
|
41
|
PANDHARPUR
|
MH-13-007-086-001/202122444
(SHENDGEWADI)
|
1813007000NRG23091120220076408
|
09/11/2022
|
Satayvan Devidas Pinjari
|
1813007WL011321
|
Satayvan Devidas Pinjari
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SatayvanDevidasPinjari
|
(000000)
|
|
42
|
PANDHARPUR
|
MH-13-007-086-001/2021425
(SHENDGEWADI)
|
1813007000NRG23091120220076394
|
09/11/2022
|
Samadhan tulshiram Waghamode
|
1813007WL011317
|
Samadhan tulshiram Waghamode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SamadhantulshiramWaghamode
|
(000000)
|
|
43
|
PANDHARPUR
|
MH-13-007-086-001/2021425
(SHENDGEWADI)
|
1813007000NRG23091120220076395
|
09/11/2022
|
sambhaji tulshiram waghamode
|
1813007WL011317
|
sambhaji tulshiram waghamode
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
sambhajitulshiramwaghamode
|
(000000)
|
|
44
|
PANDHARPUR
|
MH-13-007-086-001/2021425
(SHENDGEWADI)
|
1813007000NRG23091120220076393
|
09/11/2022
|
Tulshiram Sadhu Waghmode
|
1813007WL011317
|
Tulshiram Sadhu Waghmode
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
TulshiramSadhuWaghmode
|
(000000)
|
|
45
|
PANDHARPUR
|
MH-13-007-086-001/2021441
(SHENDGEWADI)
|
1813007000NRG23091120220076425
|
09/11/2022
|
Archana Pandurang Pinjari
|
1813007WL011325
|
Archana Pandurang Pinjari
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ArchanaPandurangPinjari
|
(000000)
|
|
46
|
PANDHARPUR
|
MH-13-007-086-001/2021441
(SHENDGEWADI)
|
1813007000NRG23091120220076424
|
09/11/2022
|
Pandurang Nivruti Pinjari
|
1813007WL011325
|
Pandurang Nivruti Pinjari
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
PandurangNivrutiPinjari
|
(000000)
|
|
47
|
PANDHARPUR
|
MH-13-007-086-001/2021455
(SHENDGEWADI)
|
1813007000NRG23091120220076417
|
09/11/2022
|
Arjun Bhauso Shendge
|
1813007WL011323
|
Arjun Bhauso Shendge
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
ArjunBhausoShendge
|
(000000)
|
|
48
|
PANDHARPUR
|
MH-13-007-086-001/2021456
(SHENDGEWADI)
|
1813007000NRG23091120220076400
|
09/11/2022
|
Baburav Maruti Khandekar
|
1813007WL011320
|
Baburav Maruti Khandekar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
BaburavMarutiKhandekar
|
(000000)
|
|
49
|
PANDHARPUR
|
MH-13-007-086-001/2021456
(SHENDGEWADI)
|
1813007000NRG23091120220076401
|
09/11/2022
|
Chabubai baburao khandekar
|
1813007WL011320
|
Chabubai baburao khandekar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
Chabubaibaburaokhandekar
|
(000000)
|
|
50
|
PANDHARPUR
|
MH-13-007-086-001/2021456
(SHENDGEWADI)
|
1813007000NRG23091120220076402
|
09/11/2022
|
Raju Baburao khandekar
|
1813007WL011320
|
Raju Baburao khandekar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
RajuBaburaokhandekar
|
(000000)
|
|
51
|
PANDHARPUR
|
MH-13-007-086-001/2021456
(SHENDGEWADI)
|
1813007000NRG23091120220076403
|
09/11/2022
|
Sanjay baburao khandekar
|
1813007WL011320
|
Sanjay baburao khandekar
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
Sanjaybaburaokhandekar
|
(000000)
|
|
52
|
PANDHARPUR
|
MH-13-007-086-001/2021467
(SHENDGEWADI)
|
1813007000NRG23091120220076419
|
09/11/2022
|
Rekha Satyavan Shendage
|
1813007WL011323
|
Rekha Satyavan Shendage
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
RekhaSatyavanShendage
|
(000000)
|
|
53
|
PANDHARPUR
|
MH-13-007-086-001/2021467
(SHENDGEWADI)
|
1813007000NRG23091120220076418
|
09/11/2022
|
Satyavan Ravaso Shendge
|
1813007WL011323
|
Satyavan Ravaso Shendge
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SatyavanRavasoShendge
|
(000000)
|
|
54
|
PANDHARPUR
|
MH-13-007-086-001/2021482
(SHENDGEWADI)
|
1813007000NRG23091120220076420
|
09/11/2022
|
Gopal Sadashiv Mane
|
1813007WL011324
|
Gopal Sadashiv Mane
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
GopalSadashivMane
|
(000000)
|
|
55
|
PANDHARPUR
|
MH-13-007-086-001/2021482
(SHENDGEWADI)
|
1813007000NRG23091120220076421
|
09/11/2022
|
Sanjay Gopal Mane
|
1813007WL011324
|
Sanjay Gopal Mane
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
SanjayGopalMane
|
(000000)
|
|
56
|
PANDHARPUR
|
MH-13-007-086-001/2021485
(SHENDGEWADI)
|
1813007000NRG23091120220076404
|
09/11/2022
|
Janabai Maruti Khandekar
|
1813007WL011320
|
Janabai Maruti Khandekar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
JanabaiMarutiKhandekar
|
(000000)
|
|
57
|
PANDHARPUR
|
MH-13-007-086-001/230
(SHENDGEWADI)
|
1813007000NRG23091120220076383
|
09/11/2022
|
BHARAT MAHADEV SHENDAGE
|
1813007WL011314
|
BHARAT MAHADEV SHENDAGE
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
BHARATMAHADEVSHENDAGE
|
(000000)
|
|
58
|
PANDHARPUR
|
MH-13-007-086-001/809066
(SHENDGEWADI)
|
1813007000NRG23091120220076414
|
09/11/2022
|
Janabai Babu Shendge
|
1813007WL011322
|
Janabai Babu Shendge
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
JanabaiBabuShendge
|
(000000)
|
|
59
|
PANDHARPUR
|
MH-13-007-086-001/809069
(SHENDGEWADI)
|
1813007000NRG23091120220076387
|
09/11/2022
|
ARJUN MAHADEV SHENDGE
|
1813007WL011315
|
ARJUN MAHADEV SHENDGE
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
ARJUNMAHADEVSHENDGE
|
(000000)
|
|
60
|
PANDHARPUR
|
MH-13-007-086-001/809069
(SHENDGEWADI)
|
1813007000NRG23091120220076388
|
09/11/2022
|
SURVANTA ARJUN SHENDGE
|
1813007WL011315
|
SURVANTA ARJUN SHENDGE
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
SURVANTAARJUNSHENDGE
|
(000000)
|
|
61
|
PANDHARPUR
|
MH-13-007-086-001/809082
(SHENDGEWADI)
|
1813007000NRG23091120220076426
|
09/11/2022
|
Tanaji Nivruti Pinjari
|
1813007WL011325
|
Tanaji Nivruti Pinjari
|
00468
|
UBIN0547182
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234348876
|
|
TanajiNivrutiPinjari
|
(000000)
|
|
62
|
PANDHARPUR
|
MH-13-007-086-001/809083
(SHENDGEWADI)
|
1813007000NRG23091120220076427
|
09/11/2022
|
Anil Parshuram Sargar
|
1813007WL011326
|
Anil Parshuram Sargar
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
AnilParshuramSargar
|
(000000)
|
|
63
|
PANDHARPUR
|
MH-13-007-086-001/809083
(SHENDGEWADI)
|
1813007000NRG23091120220076428
|
09/11/2022
|
Mainabai Anil Sargar
|
1813007WL011326
|
Mainabai Anil Sargar
|
00468
|
UBIN0547182
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234348876
|
|
MainabaiAnilSargar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
64
|
PANDHARPUR
|
MH-13-007-003-001/219
(SUPALI)
|
1813007000NRG23091120220076439
|
09/11/2022
|
Kalpana Devidas Lokhande
|
1813007WL011329
|
Kalpana Devidas Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234348876
|
|
KalpanaDevidasLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89344
|
89344
|
|
|
|
|
|
|
|