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-13-007-035-001/1213498 (RANJANI)
|
1813007000NRG24091120230090799
|
09/11/2023
|
Manisha Dadaso Dhole
|
1813007WL011934
|
Manisha Dadaso Dhole
|
00032
|
UTIB0001258
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FE4
|
|
Manisha Dadaso Dhole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-035-001/2324012 (RANJANI)
|
1813007000NRG24091120230090802
|
09/11/2023
|
RAMCHANDRA DIGAMBAR RAUT
|
1813007WL011934
|
RAMCHANDRA DIGAMBAR RAUT
|
00045
|
BARB0PANDHA
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E86
|
|
RAMCHANDRA DIGAMBAR RAUT
|
()
|
3
|
PANDHARPUR
|
MH-13-007-035-001/2324029 (RANJANI)
|
1813007000NRG24091120230090803
|
09/11/2023
|
MAHESH RAMCHANDRA RAUT
|
1813007WL011934
|
MAHESH RAMCHANDRA RAUT
|
00045
|
BARB0PANDHA
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E8D
|
|
MAHESH RAMCHANDRA RAUT
|
()
|
4
|
PANDHARPUR
|
MH-13-007-035-001/2324029 (RANJANI)
|
1813007000NRG24091120230090804
|
09/11/2023
|
POOJA MAHESH RAUT
|
1813007WL011934
|
POOJA MAHESH RAUT
|
00045
|
BARB0PANDHA
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E8E
|
|
POOJA MAHESH RAUT
|
()
|
5
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24091120230090376
|
09/11/2023
|
RUPALI VIJAY DETHE
|
1813007WL011927
|
RUPALI VIJAY DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E8B
|
|
RUPALI VIJAY DETHE
|
()
|
6
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24091120230090378
|
09/11/2023
|
RUPALI VIJAY DETHE
|
1813007WL011927
|
RUPALI VIJAY DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E8C
|
|
RUPALI VIJAY DETHE
|
()
|
7
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24091120230090377
|
09/11/2023
|
VIJAY RAMDAS DETHE
|
1813007WL011927
|
VIJAY RAMDAS DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E88
|
|
VIJAY RAMDAS DETHE
|
()
|
8
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24091120230090375
|
09/11/2023
|
VIJAY RAMDAS DETHE
|
1813007WL011927
|
VIJAY RAMDAS DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E87
|
|
VIJAY RAMDAS DETHE
|
()
|
9
|
PANDHARPUR
|
MH-13-007-051-001/788 (DHONDEWADI)
|
1813007000NRG24091120230090389
|
09/11/2023
|
VAIBHAV BANDU DETHE
|
1813007WL011927
|
VAIBHAV BANDU DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E89
|
|
VAIBHAV BANDU DETHE
|
()
|
10
|
PANDHARPUR
|
MH-13-007-051-001/788 (DHONDEWADI)
|
1813007000NRG24091120230090390
|
09/11/2023
|
VAIBHAV BANDU DETHE
|
1813007WL011927
|
VAIBHAV BANDU DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E8A
|
|
VAIBHAV BANDU DETHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
11
|
PANDHARPUR
|
MH-13-007-003-001/475 (SUPALI)
|
1813007000NRG24091120230090871
|
09/11/2023
|
KAVITA BHARAT LINGADE
|
1813007WL011938
|
KAVITA BHARAT LINGADE
|
00048
|
BKID0000717
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853E8F
|
|
KAVITA BHARAT LINGADE
|
()
|
12
|
PANDHARPUR
|
MH-13-007-035-001/2324030 (RANJANI)
|
1813007000NRG24091120230090806
|
09/11/2023
|
PRIYANKA VISHAL RAUT
|
1813007WL011934
|
PRIYANKA VISHAL RAUT
|
00048
|
BKID0000717
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E90
|
|
PRIYANKA VISHAL RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24091120230090412
|
09/11/2023
|
Bhamabai Vilas Salunkhe
|
1813007WL011928
|
Bhamabai Vilas Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E94
|
|
Bhamabai Vilas Salunkhe
|
()
|
14
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24091120230090414
|
09/11/2023
|
Bhamabai Vilas Salunkhe
|
1813007WL011928
|
Bhamabai Vilas Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E93
|
|
Bhamabai Vilas Salunkhe
|
()
|
15
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24091120230090413
|
09/11/2023
|
Vilas Shripati Salunkhe
|
1813007WL011928
|
Vilas Shripati Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E92
|
|
Vilas Shripati Salunkhe
|
()
|
16
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24091120230090411
|
09/11/2023
|
Vilas Shripati Salunkhe
|
1813007WL011928
|
Vilas Shripati Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853E91
|
|
Vilas Shripati Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
17
|
PANDHARPUR
|
MH-13-007-023-001/1112233 (TISANGI)
|
1813007000NRG24091120230090887
|
09/11/2023
|
Satyavan Ganpat Chavan
|
1813007WL011939
|
Satyavan Ganpat Chavan
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853E98
|
|
Satyavan Ganpat Chavan
|
()
|
18
|
PANDHARPUR
|
MH-13-007-023-001/1112233 (TISANGI)
|
1813007000NRG24091120230090888
|
09/11/2023
|
Satyavan Ganpat Chavan
|
1813007WL011939
|
Satyavan Ganpat Chavan
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853E97
|
|
Satyavan Ganpat Chavan
|
()
|
19
|
PANDHARPUR
|
MH-13-007-023-001/8091165 (TISANGI)
|
1813007000NRG24091120230090914
|
09/11/2023
|
Pramod Uddhav Sawant
|
1813007WL011939
|
Pramod Uddhav Sawant
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853E96
|
|
Pramod Uddhav Sawant
|
()
|
20
|
PANDHARPUR
|
MH-13-007-023-001/8091165 (TISANGI)
|
1813007000NRG24091120230090915
|
09/11/2023
|
Pramod Uddhav Sawant
|
1813007WL011939
|
Pramod Uddhav Sawant
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853E95
|
|
Pramod Uddhav Sawant
|
()
|
21
|
PANDHARPUR
|
MH-13-007-025-001/858 (GARDI)
|
1813007000NRG24091120230090467
|
09/11/2023
|
Nitin Tatyaram Phate
|
1813007WL011929
|
Nitin Tatyaram Phate
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EA0
|
|
Nitin Tatyaram Phate
|
()
|
22
|
PANDHARPUR
|
MH-13-007-025-001/858 (GARDI)
|
1813007000NRG24091120230090468
|
09/11/2023
|
Nitin Tatyaram Phate
|
1813007WL011929
|
Nitin Tatyaram Phate
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E9F
|
|
Nitin Tatyaram Phate
|
()
|
23
|
PANDHARPUR
|
MH-13-007-025-001/859 (GARDI)
|
1813007000NRG24091120230090469
|
09/11/2023
|
Randhir Gulabrav Inamdar
|
1813007WL011929
|
Randhir Gulabrav Inamdar
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E9E
|
|
Randhir Gulabrav Inamdar
|
()
|
24
|
PANDHARPUR
|
MH-13-007-025-001/859 (GARDI)
|
1813007000NRG24091120230090470
|
09/11/2023
|
Randhir Gulabrav Inamdar
|
1813007WL011929
|
Randhir Gulabrav Inamdar
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853E9D
|
|
Randhir Gulabrav Inamdar
|
()
|
25
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24091120230090926
|
09/11/2023
|
MAHAVIR AUDUMBAR SONAVALE
|
1813007WL011939
|
MAHAVIR AUDUMBAR SONAVALE
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853E9B
|
|
MAHAVIR AUDUMBAR SONAVALE
|
()
|
26
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24091120230090928
|
09/11/2023
|
MAHAVIR AUDUMBAR SONAVALE
|
1813007WL011939
|
MAHAVIR AUDUMBAR SONAVALE
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853E9C
|
|
MAHAVIR AUDUMBAR SONAVALE
|
()
|
27
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24091120230090929
|
09/11/2023
|
SATYAWATI MAHAVIR SONAVALE
|
1813007WL011939
|
SATYAWATI MAHAVIR SONAVALE
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853E9A
|
|
SATYAWATI MAHAVIR SONAVALE
|
()
|
28
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24091120230090927
|
09/11/2023
|
SATYAWATI MAHAVIR SONAVALE
|
1813007WL011939
|
SATYAWATI MAHAVIR SONAVALE
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853E99
|
|
SATYAWATI MAHAVIR SONAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
29
|
PANDHARPUR
|
MH-13-007-002-001/958 (PALASI)
|
1813007000NRG24091120230090774
|
09/11/2023
|
MAYAURI NITIN KALAGATE
|
1813007WL011933
|
MAYAURI NITIN KALAGATE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300853ECF
|
|
MAYAURI NITIN KALAGATE
|
()
|
30
|
PANDHARPUR
|
MH-13-007-002-001/958 (PALASI)
|
1813007000NRG24091120230090775
|
09/11/2023
|
MAYAURI NITIN KALAGATE
|
1813007WL011933
|
MAYAURI NITIN KALAGATE
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N112300853ED0
|
|
MAYAURI NITIN KALAGATE
|
()
|
31
|
PANDHARPUR
|
MH-13-007-002-001/962 (PALASI)
|
1813007000NRG24091120230090782
|
09/11/2023
|
SANTOSH DATTATRAY KALAGATE
|
1813007WL011933
|
SANTOSH DATTATRAY KALAGATE
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N112300853EF9
|
|
SANTOSH DATTATRAY KALAGATE
|
()
|
32
|
PANDHARPUR
|
MH-13-007-002-001/962 (PALASI)
|
1813007000NRG24091120230090783
|
09/11/2023
|
SANTOSH DATTATRAY KALAGATE
|
1813007WL011933
|
SANTOSH DATTATRAY KALAGATE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300853EFA
|
|
SANTOSH DATTATRAY KALAGATE
|
()
|
33
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24091120230090791
|
09/11/2023
|
Somnath Navnath More
|
1813007WL011933
|
Somnath Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853ECA
|
|
Somnath Navnath More
|
()
|
34
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24091120230090789
|
09/11/2023
|
Somnath Navnath More
|
1813007WL011933
|
Somnath Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EC9
|
|
Somnath Navnath More
|
()
|
35
|
PANDHARPUR
|
MH-13-007-002-001/971 (PALASI)
|
1813007000NRG24091120230090794
|
09/11/2023
|
Santosh Navnath More
|
1813007WL011933
|
Santosh Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853ECC
|
|
Santosh Navnath More
|
()
|
36
|
PANDHARPUR
|
MH-13-007-002-001/971 (PALASI)
|
1813007000NRG24091120230090796
|
09/11/2023
|
Santosh Navnath More
|
1813007WL011933
|
Santosh Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853ECB
|
|
Santosh Navnath More
|
()
|
37
|
PANDHARPUR
|
MH-13-007-002-001/972 (PALASI)
|
1813007000NRG24091120230090797
|
09/11/2023
|
Dnyaneshwar Prabhu Kadam
|
1813007WL011933
|
Dnyaneshwar Prabhu Kadam
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EC3
|
|
Dnyaneshwar Prabhu Kadam
|
()
|
38
|
PANDHARPUR
|
MH-13-007-002-001/972 (PALASI)
|
1813007000NRG24091120230090798
|
09/11/2023
|
Dnyaneshwar Prabhu Kadam
|
1813007WL011933
|
Dnyaneshwar Prabhu Kadam
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EC4
|
|
Dnyaneshwar Prabhu Kadam
|
()
|
39
|
PANDHARPUR
|
MH-13-007-003-001/485 (SUPALI)
|
1813007000NRG24091120230090875
|
09/11/2023
|
DINESH RAJARAM MALI
|
1813007WL011938
|
DINESH RAJARAM MALI
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EF4
|
|
DINESH RAJARAM MALI
|
()
|
40
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24091120230090908
|
09/11/2023
|
Samadhan jalindhar Shinde
|
1813007WL011939
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853EBF
|
|
Samadhan jalindhar Shinde
|
()
|
41
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24091120230090906
|
09/11/2023
|
Samadhan jalindhar Shinde
|
1813007WL011939
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853EC0
|
|
Samadhan jalindhar Shinde
|
()
|
42
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24091120230090907
|
09/11/2023
|
Shubhangi Samadhan Shinde
|
1813007WL011939
|
Shubhangi Samadhan Shinde
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853EF5
|
|
Shubhangi Samadhan Shinde
|
()
|
43
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24091120230090909
|
09/11/2023
|
Shubhangi Samadhan Shinde
|
1813007WL011939
|
Shubhangi Samadhan Shinde
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853EF6
|
|
Shubhangi Samadhan Shinde
|
()
|
44
|
PANDHARPUR
|
MH-13-007-023-001/2324889 (TISANGI)
|
1813007000NRG24091120230090912
|
09/11/2023
|
Sagar Bira Kharat
|
1813007WL011939
|
Sagar Bira Kharat
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853EEA
|
|
Sagar Bira Kharat
|
()
|
45
|
PANDHARPUR
|
MH-13-007-023-001/2324889 (TISANGI)
|
1813007000NRG24091120230090913
|
09/11/2023
|
Sagar Bira Kharat
|
1813007WL011939
|
Sagar Bira Kharat
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853EE9
|
|
Sagar Bira Kharat
|
()
|
46
|
PANDHARPUR
|
MH-13-007-025-001/1213225-D (GARDI)
|
1813007000NRG24091120230090417
|
09/11/2023
|
Tai Rajaram Survase
|
1813007WL011929
|
Tai Rajaram Survase
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EFB
|
|
Tai Rajaram Survase
|
()
|
47
|
PANDHARPUR
|
MH-13-007-025-001/1213225-D (GARDI)
|
1813007000NRG24091120230090418
|
09/11/2023
|
Tai Rajaram Survase
|
1813007WL011929
|
Tai Rajaram Survase
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EFC
|
|
Tai Rajaram Survase
|
()
|
48
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24091120230090421
|
09/11/2023
|
Aslesha Vaibhav Chougule
|
1813007WL011929
|
Aslesha Vaibhav Chougule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F5C
|
|
Aslesha Vaibhav Chougule
|
()
|
49
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24091120230090422
|
09/11/2023
|
Pradip Dattatray Chaugule
|
1813007WL011929
|
Pradip Dattatray Chaugule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EFE
|
|
Pradip Dattatray Chaugule
|
()
|
50
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24091120230090419
|
09/11/2023
|
Pradip Dattatray Chaugule
|
1813007WL011929
|
Pradip Dattatray Chaugule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EFF
|
|
Pradip Dattatray Chaugule
|
()
|
51
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24091120230090420
|
09/11/2023
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL011929
|
Vaibhav Pradipkumbar Chaugule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EEB
|
|
Vaibhav Pradipkumbar Chaugule
|
()
|
52
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24091120230090423
|
09/11/2023
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL011929
|
Vaibhav Pradipkumbar Chaugule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EEC
|
|
Vaibhav Pradipkumbar Chaugule
|
()
|
53
|
PANDHARPUR
|
MH-13-007-025-001/2223581 (GARDI)
|
1813007000NRG24091120230090521
|
09/11/2023
|
Namdev Dada Kare
|
1813007WL011930
|
Namdev Dada Kare
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853ED6
|
|
Namdev Dada Kare
|
()
|
54
|
PANDHARPUR
|
MH-13-007-025-001/2223581 (GARDI)
|
1813007000NRG24091120230090522
|
09/11/2023
|
Namdev Dada Kare
|
1813007WL011930
|
Namdev Dada Kare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853ED5
|
|
Namdev Dada Kare
|
()
|
55
|
PANDHARPUR
|
MH-13-007-025-001/2223613 (GARDI)
|
1813007000NRG24091120230090427
|
09/11/2023
|
POOJA GOPICHAND KAMBLE
|
1813007WL011929
|
POOJA GOPICHAND KAMBLE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EF8
|
|
POOJA GOPICHAND KAMBLE
|
()
|
56
|
PANDHARPUR
|
MH-13-007-025-001/2223613 (GARDI)
|
1813007000NRG24091120230090428
|
09/11/2023
|
POOJA GOPICHAND KAMBLE
|
1813007WL011929
|
POOJA GOPICHAND KAMBLE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EF7
|
|
POOJA GOPICHAND KAMBLE
|
()
|
57
|
PANDHARPUR
|
MH-13-007-025-001/2223615 (GARDI)
|
1813007000NRG24091120230090429
|
09/11/2023
|
RAHUL SARJERAO BAGAL
|
1813007WL011929
|
RAHUL SARJERAO BAGAL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F4D
|
|
RAHUL SARJERAO BAGAL
|
()
|
58
|
PANDHARPUR
|
MH-13-007-025-001/2223615 (GARDI)
|
1813007000NRG24091120230090430
|
09/11/2023
|
RAHUL SARJERAO BAGAL
|
1813007WL011929
|
RAHUL SARJERAO BAGAL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F4E
|
|
RAHUL SARJERAO BAGAL
|
()
|
59
|
PANDHARPUR
|
MH-13-007-025-001/2324582 (GARDI)
|
1813007000NRG24091120230090431
|
09/11/2023
|
Muktabai Tanaji Pawar
|
1813007WL011929
|
Muktabai Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EB1
|
|
Muktabai Tanaji Pawar
|
()
|
60
|
PANDHARPUR
|
MH-13-007-025-001/2324582 (GARDI)
|
1813007000NRG24091120230090433
|
09/11/2023
|
Muktabai Tanaji Pawar
|
1813007WL011929
|
Muktabai Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EB2
|
|
Muktabai Tanaji Pawar
|
()
|
61
|
PANDHARPUR
|
MH-13-007-025-001/2324582 (GARDI)
|
1813007000NRG24091120230090434
|
09/11/2023
|
Rameshwar Tanaji Pawar
|
1813007WL011929
|
Rameshwar Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F1E
|
|
Rameshwar Tanaji Pawar
|
()
|
62
|
PANDHARPUR
|
MH-13-007-025-001/2324582 (GARDI)
|
1813007000NRG24091120230090432
|
09/11/2023
|
Rameshwar Tanaji Pawar
|
1813007WL011929
|
Rameshwar Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F1F
|
|
Rameshwar Tanaji Pawar
|
()
|
63
|
PANDHARPUR
|
MH-13-007-025-001/2324585 (GARDI)
|
1813007000NRG24091120230090523
|
09/11/2023
|
Balaso Aabaso Inamdar
|
1813007WL011930
|
Balaso Aabaso Inamdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA5
|
|
Balaso Aabaso Inamdar
|
()
|
64
|
PANDHARPUR
|
MH-13-007-025-001/2324585 (GARDI)
|
1813007000NRG24091120230090524
|
09/11/2023
|
Balaso Aabaso Inamdar
|
1813007WL011930
|
Balaso Aabaso Inamdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA6
|
|
Balaso Aabaso Inamdar
|
()
|
65
|
PANDHARPUR
|
MH-13-007-025-001/446 (GARDI)
|
1813007000NRG24091120230090435
|
09/11/2023
|
Mahadev Shankar Bagal
|
1813007WL011929
|
Mahadev Shankar Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F00
|
|
Mahadev Shankar Bagal
|
()
|
66
|
PANDHARPUR
|
MH-13-007-025-001/446 (GARDI)
|
1813007000NRG24091120230090436
|
09/11/2023
|
Mahadev Shankar Bagal
|
1813007WL011929
|
Mahadev Shankar Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F01
|
|
Mahadev Shankar Bagal
|
()
|
67
|
PANDHARPUR
|
MH-13-007-025-001/449 (GARDI)
|
1813007000NRG24091120230090526
|
09/11/2023
|
Abhijeet krushana Fate
|
1813007WL011930
|
Abhijeet krushana Fate
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F19
|
|
Abhijeet krushana Fate
|
()
|
68
|
PANDHARPUR
|
MH-13-007-025-001/449 (GARDI)
|
1813007000NRG24091120230090529
|
09/11/2023
|
Abhijeet krushana Fate
|
1813007WL011930
|
Abhijeet krushana Fate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F18
|
|
Abhijeet krushana Fate
|
()
|
69
|
PANDHARPUR
|
MH-13-007-025-001/449 (GARDI)
|
1813007000NRG24091120230090530
|
09/11/2023
|
Dhanaji krushana Fate
|
1813007WL011930
|
Dhanaji krushana Fate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F1C
|
|
Dhanaji krushana Fate
|
()
|
70
|
PANDHARPUR
|
MH-13-007-025-001/449 (GARDI)
|
1813007000NRG24091120230090527
|
09/11/2023
|
Dhanaji krushana Fate
|
1813007WL011930
|
Dhanaji krushana Fate
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F1D
|
|
Dhanaji krushana Fate
|
()
|
71
|
PANDHARPUR
|
MH-13-007-025-001/449 (GARDI)
|
1813007000NRG24091120230090528
|
09/11/2023
|
Nandabai krushana Fate
|
1813007WL011930
|
Nandabai krushana Fate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EC1
|
|
Nandabai krushana Fate
|
()
|
72
|
PANDHARPUR
|
MH-13-007-025-001/449 (GARDI)
|
1813007000NRG24091120230090525
|
09/11/2023
|
Nandabai krushana Fate
|
1813007WL011930
|
Nandabai krushana Fate
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853EC2
|
|
Nandabai krushana Fate
|
()
|
73
|
PANDHARPUR
|
MH-13-007-025-001/475 (GARDI)
|
1813007000NRG24091120230090437
|
09/11/2023
|
Ishwar Maruti Dalavi
|
1813007WL011929
|
Ishwar Maruti Dalavi
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB5
|
|
Ishwar Maruti Dalavi
|
()
|
74
|
PANDHARPUR
|
MH-13-007-025-001/475 (GARDI)
|
1813007000NRG24091120230090439
|
09/11/2023
|
Ishwar Maruti Dalavi
|
1813007WL011929
|
Ishwar Maruti Dalavi
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB6
|
|
Ishwar Maruti Dalavi
|
()
|
75
|
PANDHARPUR
|
MH-13-007-025-001/475 (GARDI)
|
1813007000NRG24091120230090440
|
09/11/2023
|
Usha Eshwar Dalavi
|
1813007WL011929
|
Usha Eshwar Dalavi
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F24
|
|
Usha Eshwar Dalavi
|
()
|
76
|
PANDHARPUR
|
MH-13-007-025-001/475 (GARDI)
|
1813007000NRG24091120230090438
|
09/11/2023
|
Usha Eshwar Dalavi
|
1813007WL011929
|
Usha Eshwar Dalavi
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F25
|
|
Usha Eshwar Dalavi
|
()
|
77
|
PANDHARPUR
|
MH-13-007-025-001/723 (GARDI)
|
1813007000NRG24091120230090537
|
09/11/2023
|
Vandana Balu Chavare
|
1813007WL011930
|
Vandana Balu Chavare
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853EF0
|
|
Vandana Balu Chavare
|
()
|
78
|
PANDHARPUR
|
MH-13-007-025-001/723 (GARDI)
|
1813007000NRG24091120230090538
|
09/11/2023
|
Vandana Balu Chavare
|
1813007WL011930
|
Vandana Balu Chavare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EF1
|
|
Vandana Balu Chavare
|
()
|
79
|
PANDHARPUR
|
MH-13-007-025-001/765 (GARDI)
|
1813007000NRG24091120230090539
|
09/11/2023
|
Suresh Annaso Inamdar
|
1813007WL011930
|
Suresh Annaso Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB4
|
|
Suresh Annaso Inamdar
|
()
|
80
|
PANDHARPUR
|
MH-13-007-025-001/765 (GARDI)
|
1813007000NRG24091120230090540
|
09/11/2023
|
Suresh Annaso Inamdar
|
1813007WL011930
|
Suresh Annaso Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB3
|
|
Suresh Annaso Inamdar
|
()
|
81
|
PANDHARPUR
|
MH-13-007-025-001/8090010 (GARDI)
|
1813007000NRG24091120230090281
|
09/11/2023
|
Satish Vasantrao Inamdar
|
1813007WL011919
|
Satish Vasantrao Inamdar
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853EFD
|
|
Satish Vasantrao Inamdar
|
()
|
82
|
PANDHARPUR
|
MH-13-007-025-001/8090010 (GARDI)
|
1813007000NRG24091120230090282
|
09/11/2023
|
Usha Satish Inamdar
|
1813007WL011919
|
Usha Satish Inamdar
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853F3E
|
|
Usha Satish Inamdar
|
()
|
83
|
PANDHARPUR
|
MH-13-007-025-001/809018 (GARDI)
|
1813007000NRG24091120230090541
|
09/11/2023
|
VIJAY SAKHARAM SALONKHE
|
1813007WL011930
|
VIJAY SAKHARAM SALONKHE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F07
|
|
VIJAY SAKHARAM SALONKHE
|
()
|
84
|
PANDHARPUR
|
MH-13-007-025-001/809018 (GARDI)
|
1813007000NRG24091120230090542
|
09/11/2023
|
VIJAY SAKHARAM SALONKHE
|
1813007WL011930
|
VIJAY SAKHARAM SALONKHE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F06
|
|
VIJAY SAKHARAM SALONKHE
|
()
|
85
|
PANDHARPUR
|
MH-13-007-025-001/8090374 (GARDI)
|
1813007000NRG24091120230090550
|
09/11/2023
|
Archana Bharat Pawar
|
1813007WL011930
|
Archana Bharat Pawar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F3D
|
|
Archana Bharat Pawar
|
()
|
86
|
PANDHARPUR
|
MH-13-007-025-001/8090374 (GARDI)
|
1813007000NRG24091120230090552
|
09/11/2023
|
Archana Bharat Pawar
|
1813007WL011930
|
Archana Bharat Pawar
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F3C
|
|
Archana Bharat Pawar
|
()
|
87
|
PANDHARPUR
|
MH-13-007-025-001/8090374 (GARDI)
|
1813007000NRG24091120230090551
|
09/11/2023
|
BHARAT TUKARAM PAWAR
|
1813007WL011930
|
BHARAT TUKARAM PAWAR
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853EAD
|
|
BHARAT TUKARAM PAWAR
|
()
|
88
|
PANDHARPUR
|
MH-13-007-025-001/8090374 (GARDI)
|
1813007000NRG24091120230090549
|
09/11/2023
|
BHARAT TUKARAM PAWAR
|
1813007WL011930
|
BHARAT TUKARAM PAWAR
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EAE
|
|
BHARAT TUKARAM PAWAR
|
()
|
89
|
PANDHARPUR
|
MH-13-007-025-001/8091241 (GARDI)
|
1813007000NRG24091120230090442
|
09/11/2023
|
Akshay Dadaso Phate
|
1813007WL011929
|
Akshay Dadaso Phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F52
|
|
Akshay Dadaso Phate
|
()
|
90
|
PANDHARPUR
|
MH-13-007-025-001/8091241 (GARDI)
|
1813007000NRG24091120230090444
|
09/11/2023
|
Akshay Dadaso Phate
|
1813007WL011929
|
Akshay Dadaso Phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F53
|
|
Akshay Dadaso Phate
|
()
|
91
|
PANDHARPUR
|
MH-13-007-025-001/8091241 (GARDI)
|
1813007000NRG24091120230090443
|
09/11/2023
|
Dadaso Sadashiv phate
|
1813007WL011929
|
Dadaso Sadashiv phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EE5
|
|
Dadaso Sadashiv phate
|
()
|
92
|
PANDHARPUR
|
MH-13-007-025-001/8091241 (GARDI)
|
1813007000NRG24091120230090441
|
09/11/2023
|
Dadaso Sadashiv phate
|
1813007WL011929
|
Dadaso Sadashiv phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EE6
|
|
Dadaso Sadashiv phate
|
()
|
93
|
PANDHARPUR
|
MH-13-007-025-001/8091249 (GARDI)
|
1813007000NRG24091120230090561
|
09/11/2023
|
dhondiram murlidhar waghamate
|
1813007WL011930
|
dhondiram murlidhar waghamate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EDB
|
|
dhondiram murlidhar waghamate
|
()
|
94
|
PANDHARPUR
|
MH-13-007-025-001/8091249 (GARDI)
|
1813007000NRG24091120230090563
|
09/11/2023
|
dhondiram murlidhar waghamate
|
1813007WL011930
|
dhondiram murlidhar waghamate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EDC
|
|
dhondiram murlidhar waghamate
|
()
|
95
|
PANDHARPUR
|
MH-13-007-025-001/8091249 (GARDI)
|
1813007000NRG24091120230090564
|
09/11/2023
|
Jayashri Dhondiram Waghamate
|
1813007WL011930
|
Jayashri Dhondiram Waghamate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F26
|
|
Jayashri Dhondiram Waghamate
|
()
|
96
|
PANDHARPUR
|
MH-13-007-025-001/8091249 (GARDI)
|
1813007000NRG24091120230090562
|
09/11/2023
|
Jayashri Dhondiram Waghamate
|
1813007WL011930
|
Jayashri Dhondiram Waghamate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F27
|
|
Jayashri Dhondiram Waghamate
|
()
|
97
|
PANDHARPUR
|
MH-13-007-025-001/8091254 (GARDI)
|
1813007000NRG24091120230090445
|
09/11/2023
|
Ganesh Mahadev Bagal
|
1813007WL011929
|
Ganesh Mahadev Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EBB
|
|
Ganesh Mahadev Bagal
|
()
|
98
|
PANDHARPUR
|
MH-13-007-025-001/8091254 (GARDI)
|
1813007000NRG24091120230090446
|
09/11/2023
|
Ganesh Mahadev Bagal
|
1813007WL011929
|
Ganesh Mahadev Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EBC
|
|
Ganesh Mahadev Bagal
|
()
|
99
|
PANDHARPUR
|
MH-13-007-025-001/809142 (GARDI)
|
1813007000NRG24091120230090447
|
09/11/2023
|
VANDANA BALASO PHATE
|
1813007WL011929
|
VANDANA BALASO PHATE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F42
|
|
VANDANA BALASO PHATE
|
()
|
100
|
PANDHARPUR
|
MH-13-007-025-001/809142 (GARDI)
|
1813007000NRG24091120230090448
|
09/11/2023
|
VANDANA BALASO PHATE
|
1813007WL011929
|
VANDANA BALASO PHATE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F41
|
|
VANDANA BALASO PHATE
|
()
|
101
|
PANDHARPUR
|
MH-13-007-025-001/809156 (GARDI)
|
1813007000NRG24091120230090569
|
09/11/2023
|
Santosh Sambhaji Inamadar
|
1813007WL011930
|
Santosh Sambhaji Inamadar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853EB0
|
|
Santosh Sambhaji Inamadar
|
()
|
102
|
PANDHARPUR
|
MH-13-007-025-001/809156 (GARDI)
|
1813007000NRG24091120230090571
|
09/11/2023
|
Santosh Sambhaji Inamadar
|
1813007WL011930
|
Santosh Sambhaji Inamadar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853EAF
|
|
Santosh Sambhaji Inamadar
|
()
|
103
|
PANDHARPUR
|
MH-13-007-025-001/809156 (GARDI)
|
1813007000NRG24091120230090572
|
09/11/2023
|
Yogesh Sambhaji Inamdar
|
1813007WL011930
|
Yogesh Sambhaji Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853ECD
|
|
Yogesh Sambhaji Inamdar
|
()
|
104
|
PANDHARPUR
|
MH-13-007-025-001/809156 (GARDI)
|
1813007000NRG24091120230090570
|
09/11/2023
|
Yogesh Sambhaji Inamdar
|
1813007WL011930
|
Yogesh Sambhaji Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853ECE
|
|
Yogesh Sambhaji Inamdar
|
()
|
105
|
PANDHARPUR
|
MH-13-007-025-001/809196 (GARDI)
|
1813007000NRG24091120230090449
|
09/11/2023
|
Dnyaneshwar Shivaji Jugdar
|
1813007WL011929
|
Dnyaneshwar Shivaji Jugdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EAC
|
|
Dnyaneshwar Shivaji Jugdar
|
()
|
106
|
PANDHARPUR
|
MH-13-007-025-001/809196 (GARDI)
|
1813007000NRG24091120230090450
|
09/11/2023
|
Dnyaneshwar Shivaji Jugdar
|
1813007WL011929
|
Dnyaneshwar Shivaji Jugdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EAB
|
|
Dnyaneshwar Shivaji Jugdar
|
()
|
107
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24091120230090453
|
09/11/2023
|
KAMAL DATTATRAY CHOGULE
|
1813007WL011929
|
KAMAL DATTATRAY CHOGULE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F09
|
|
KAMAL DATTATRAY CHOGULE
|
()
|
108
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24091120230090455
|
09/11/2023
|
KAMAL DATTATRAY CHOGULE
|
1813007WL011929
|
KAMAL DATTATRAY CHOGULE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F08
|
|
KAMAL DATTATRAY CHOGULE
|
()
|
109
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24091120230090456
|
09/11/2023
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL011929
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F5B
|
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
()
|
110
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24091120230090454
|
09/11/2023
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL011929
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F5A
|
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
()
|
111
|
PANDHARPUR
|
MH-13-007-025-001/850 (GARDI)
|
1813007000NRG24091120230090575
|
09/11/2023
|
Ajinath Amol Salunkhe
|
1813007WL011930
|
Ajinath Amol Salunkhe
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EBA
|
|
Ajinath Amol Salunkhe
|
()
|
112
|
PANDHARPUR
|
MH-13-007-025-001/850 (GARDI)
|
1813007000NRG24091120230090576
|
09/11/2023
|
Ajinath Amol Salunkhe
|
1813007WL011930
|
Ajinath Amol Salunkhe
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB9
|
|
Ajinath Amol Salunkhe
|
()
|
113
|
PANDHARPUR
|
MH-13-007-025-001/852 (GARDI)
|
1813007000NRG24091120230090579
|
09/11/2023
|
Nirmala Mahadev Salunkhe
|
1813007WL011930
|
Nirmala Mahadev Salunkhe
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F29
|
|
Nirmala Mahadev Salunkhe
|
()
|
114
|
PANDHARPUR
|
MH-13-007-025-001/852 (GARDI)
|
1813007000NRG24091120230090580
|
09/11/2023
|
Nirmala Mahadev Salunkhe
|
1813007WL011930
|
Nirmala Mahadev Salunkhe
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F28
|
|
Nirmala Mahadev Salunkhe
|
()
|
115
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24091120230090458
|
09/11/2023
|
Sandesh Sambhaji Waghmare
|
1813007WL011929
|
Sandesh Sambhaji Waghmare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F0E
|
|
Sandesh Sambhaji Waghmare
|
()
|
116
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24091120230090460
|
09/11/2023
|
Sandesh Sambhaji Waghmare
|
1813007WL011929
|
Sandesh Sambhaji Waghmare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F0F
|
|
Sandesh Sambhaji Waghmare
|
()
|
117
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24091120230090459
|
09/11/2023
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL011929
|
VISHAL SAMBHAJI WAGHAMARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F4A
|
|
VISHAL SAMBHAJI WAGHAMARE
|
()
|
118
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24091120230090457
|
09/11/2023
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL011929
|
VISHAL SAMBHAJI WAGHAMARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F49
|
|
VISHAL SAMBHAJI WAGHAMARE
|
()
|
119
|
PANDHARPUR
|
MH-13-007-025-001/854 (GARDI)
|
1813007000NRG24091120230090461
|
09/11/2023
|
Amol Daji Jadhav
|
1813007WL011929
|
Amol Daji Jadhav
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F04
|
|
Amol Daji Jadhav
|
()
|
120
|
PANDHARPUR
|
MH-13-007-025-001/854 (GARDI)
|
1813007000NRG24091120230090462
|
09/11/2023
|
Amol Daji Jadhav
|
1813007WL011929
|
Amol Daji Jadhav
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F05
|
|
Amol Daji Jadhav
|
()
|
121
|
PANDHARPUR
|
MH-13-007-025-001/855 (GARDI)
|
1813007000NRG24091120230090463
|
09/11/2023
|
Sanjay Namdev Bagal
|
1813007WL011929
|
Sanjay Namdev Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EE1
|
|
Sanjay Namdev Bagal
|
()
|
122
|
PANDHARPUR
|
MH-13-007-025-001/855 (GARDI)
|
1813007000NRG24091120230090465
|
09/11/2023
|
Sanjay Namdev Bagal
|
1813007WL011929
|
Sanjay Namdev Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EE2
|
|
Sanjay Namdev Bagal
|
()
|
123
|
PANDHARPUR
|
MH-13-007-025-001/855 (GARDI)
|
1813007000NRG24091120230090466
|
09/11/2023
|
Sonali Sanjay Bagal
|
1813007WL011929
|
Sonali Sanjay Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F37
|
|
Sonali Sanjay Bagal
|
()
|
124
|
PANDHARPUR
|
MH-13-007-025-001/855 (GARDI)
|
1813007000NRG24091120230090464
|
09/11/2023
|
Sonali Sanjay Bagal
|
1813007WL011929
|
Sonali Sanjay Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F36
|
|
Sonali Sanjay Bagal
|
()
|
125
|
PANDHARPUR
|
MH-13-007-025-001/862 (GARDI)
|
1813007000NRG24091120230090472
|
09/11/2023
|
Ankita Bhavesh Pawar
|
1813007WL011929
|
Ankita Bhavesh Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F55
|
|
Ankita Bhavesh Pawar
|
()
|
126
|
PANDHARPUR
|
MH-13-007-025-001/862 (GARDI)
|
1813007000NRG24091120230090474
|
09/11/2023
|
Ankita Bhavesh Pawar
|
1813007WL011929
|
Ankita Bhavesh Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F54
|
|
Ankita Bhavesh Pawar
|
()
|
127
|
PANDHARPUR
|
MH-13-007-025-001/862 (GARDI)
|
1813007000NRG24091120230090473
|
09/11/2023
|
Bhavesh Tanaji Pawar
|
1813007WL011929
|
Bhavesh Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EE0
|
|
Bhavesh Tanaji Pawar
|
()
|
128
|
PANDHARPUR
|
MH-13-007-025-001/862 (GARDI)
|
1813007000NRG24091120230090471
|
09/11/2023
|
Bhavesh Tanaji Pawar
|
1813007WL011929
|
Bhavesh Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853EDF
|
|
Bhavesh Tanaji Pawar
|
()
|
129
|
PANDHARPUR
|
MH-13-007-025-001/863 (GARDI)
|
1813007000NRG24091120230090477
|
09/11/2023
|
Abhay Ashok Patil
|
1813007WL011929
|
Abhay Ashok Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F2B
|
|
Abhay Ashok Patil
|
()
|
130
|
PANDHARPUR
|
MH-13-007-025-001/863 (GARDI)
|
1813007000NRG24091120230090475
|
09/11/2023
|
Abhay Ashok Patil
|
1813007WL011929
|
Abhay Ashok Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F2A
|
|
Abhay Ashok Patil
|
()
|
131
|
PANDHARPUR
|
MH-13-007-025-001/863 (GARDI)
|
1813007000NRG24091120230090476
|
09/11/2023
|
Megha Abhay Patil
|
1813007WL011929
|
Megha Abhay Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F57
|
|
Megha Abhay Patil
|
()
|
132
|
PANDHARPUR
|
MH-13-007-025-001/863 (GARDI)
|
1813007000NRG24091120230090478
|
09/11/2023
|
Megha Abhay Patil
|
1813007WL011929
|
Megha Abhay Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F56
|
|
Megha Abhay Patil
|
()
|
133
|
PANDHARPUR
|
MH-13-007-025-001/864 (GARDI)
|
1813007000NRG24091120230090479
|
09/11/2023
|
Somnath Ambadas Phate
|
1813007WL011929
|
Somnath Ambadas Phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F2D
|
|
Somnath Ambadas Phate
|
()
|
134
|
PANDHARPUR
|
MH-13-007-025-001/864 (GARDI)
|
1813007000NRG24091120230090480
|
09/11/2023
|
Somnath Ambadas Phate
|
1813007WL011929
|
Somnath Ambadas Phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F2C
|
|
Somnath Ambadas Phate
|
()
|
135
|
PANDHARPUR
|
MH-13-007-025-001/865 (GARDI)
|
1813007000NRG24091120230090481
|
09/11/2023
|
Machindra Ganpat Waghmare
|
1813007WL011929
|
Machindra Ganpat Waghmare
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853ED8
|
|
Machindra Ganpat Waghmare
|
()
|
136
|
PANDHARPUR
|
MH-13-007-025-001/865 (GARDI)
|
1813007000NRG24091120230090482
|
09/11/2023
|
Machindra Ganpat Waghmare
|
1813007WL011929
|
Machindra Ganpat Waghmare
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853ED7
|
|
Machindra Ganpat Waghmare
|
()
|
137
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24091120230090483
|
09/11/2023
|
DATTATRAYA ISHWAR DALVI
|
1813007WL011929
|
DATTATRAYA ISHWAR DALVI
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EBD
|
|
DATTATRAYA ISHWAR DALVI
|
()
|
138
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24091120230090485
|
09/11/2023
|
DATTATRAYA ISHWAR DALVI
|
1813007WL011929
|
DATTATRAYA ISHWAR DALVI
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EBE
|
|
DATTATRAYA ISHWAR DALVI
|
()
|
139
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24091120230090486
|
09/11/2023
|
Sagar Ishwar Dalavi
|
1813007WL011929
|
Sagar Ishwar Dalavi
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EE4
|
|
Sagar Ishwar Dalavi
|
()
|
140
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24091120230090484
|
09/11/2023
|
Sagar Ishwar Dalavi
|
1813007WL011929
|
Sagar Ishwar Dalavi
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EE3
|
|
Sagar Ishwar Dalavi
|
()
|
141
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24091120230090487
|
09/11/2023
|
Ganesh Namdeo Misal
|
1813007WL011929
|
Ganesh Namdeo Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EC6
|
|
Ganesh Namdeo Misal
|
()
|
142
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24091120230090490
|
09/11/2023
|
Ganesh Namdeo Misal
|
1813007WL011929
|
Ganesh Namdeo Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EC5
|
|
Ganesh Namdeo Misal
|
()
|
143
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24091120230090491
|
09/11/2023
|
Laxmi Ganesh Misal
|
1813007WL011929
|
Laxmi Ganesh Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F51
|
|
Laxmi Ganesh Misal
|
()
|
144
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24091120230090488
|
09/11/2023
|
Laxmi Ganesh Misal
|
1813007WL011929
|
Laxmi Ganesh Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F50
|
|
Laxmi Ganesh Misal
|
()
|
145
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24091120230090489
|
09/11/2023
|
Mangesh Namdeo Misal
|
1813007WL011929
|
Mangesh Namdeo Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB7
|
|
Mangesh Namdeo Misal
|
()
|
146
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24091120230090492
|
09/11/2023
|
Mangesh Namdeo Misal
|
1813007WL011929
|
Mangesh Namdeo Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EB8
|
|
Mangesh Namdeo Misal
|
()
|
147
|
PANDHARPUR
|
MH-13-007-025-001/868 (GARDI)
|
1813007000NRG24091120230090493
|
09/11/2023
|
Rajendra Baburao Misal
|
1813007WL011929
|
Rajendra Baburao Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EDA
|
|
Rajendra Baburao Misal
|
()
|
148
|
PANDHARPUR
|
MH-13-007-025-001/868 (GARDI)
|
1813007000NRG24091120230090495
|
09/11/2023
|
Rajendra Baburao Misal
|
1813007WL011929
|
Rajendra Baburao Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853ED9
|
|
Rajendra Baburao Misal
|
()
|
149
|
PANDHARPUR
|
MH-13-007-025-001/868 (GARDI)
|
1813007000NRG24091120230090496
|
09/11/2023
|
Samir Rajendra Misal
|
1813007WL011929
|
Samir Rajendra Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F23
|
|
Samir Rajendra Misal
|
()
|
150
|
PANDHARPUR
|
MH-13-007-025-001/868 (GARDI)
|
1813007000NRG24091120230090494
|
09/11/2023
|
Samir Rajendra Misal
|
1813007WL011929
|
Samir Rajendra Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F22
|
|
Samir Rajendra Misal
|
()
|
151
|
PANDHARPUR
|
MH-13-007-025-001/869 (GARDI)
|
1813007000NRG24091120230090497
|
09/11/2023
|
Navnath Pandurang Misal
|
1813007WL011929
|
Navnath Pandurang Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F33
|
|
Navnath Pandurang Misal
|
()
|
152
|
PANDHARPUR
|
MH-13-007-025-001/869 (GARDI)
|
1813007000NRG24091120230090498
|
09/11/2023
|
Navnath Pandurang Misal
|
1813007WL011929
|
Navnath Pandurang Misal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F32
|
|
Navnath Pandurang Misal
|
()
|
153
|
PANDHARPUR
|
MH-13-007-025-001/870 (GARDI)
|
1813007000NRG24091120230090581
|
09/11/2023
|
Aviraj Ganesh Inamdar
|
1813007WL011930
|
Aviraj Ganesh Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F2E
|
|
Aviraj Ganesh Inamdar
|
()
|
154
|
PANDHARPUR
|
MH-13-007-025-001/870 (GARDI)
|
1813007000NRG24091120230090582
|
09/11/2023
|
Aviraj Ganesh Inamdar
|
1813007WL011930
|
Aviraj Ganesh Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F2F
|
|
Aviraj Ganesh Inamdar
|
()
|
155
|
PANDHARPUR
|
MH-13-007-025-001/871 (GARDI)
|
1813007000NRG24091120230090584
|
09/11/2023
|
Litavati Sampatrav Inamdar
|
1813007WL011930
|
Litavati Sampatrav Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F45
|
|
Litavati Sampatrav Inamdar
|
()
|
156
|
PANDHARPUR
|
MH-13-007-025-001/871 (GARDI)
|
1813007000NRG24091120230090586
|
09/11/2023
|
Litavati Sampatrav Inamdar
|
1813007WL011930
|
Litavati Sampatrav Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F46
|
|
Litavati Sampatrav Inamdar
|
()
|
157
|
PANDHARPUR
|
MH-13-007-025-001/871 (GARDI)
|
1813007000NRG24091120230090585
|
09/11/2023
|
Sampatrav Annaso Inamdar
|
1813007WL011930
|
Sampatrav Annaso Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853ED3
|
|
Sampatrav Annaso Inamdar
|
()
|
158
|
PANDHARPUR
|
MH-13-007-025-001/871 (GARDI)
|
1813007000NRG24091120230090583
|
09/11/2023
|
Sampatrav Annaso Inamdar
|
1813007WL011930
|
Sampatrav Annaso Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853ED4
|
|
Sampatrav Annaso Inamdar
|
()
|
159
|
PANDHARPUR
|
MH-13-007-025-001/872 (GARDI)
|
1813007000NRG24091120230090587
|
09/11/2023
|
Dhanyakumar Sampatrao Inamdar
|
1813007WL011930
|
Dhanyakumar Sampatrao Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F10
|
|
Dhanyakumar Sampatrao Inamdar
|
()
|
160
|
PANDHARPUR
|
MH-13-007-025-001/872 (GARDI)
|
1813007000NRG24091120230090589
|
09/11/2023
|
Dhanyakumar Sampatrao Inamdar
|
1813007WL011930
|
Dhanyakumar Sampatrao Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F11
|
|
Dhanyakumar Sampatrao Inamdar
|
()
|
161
|
PANDHARPUR
|
MH-13-007-025-001/872 (GARDI)
|
1813007000NRG24091120230090590
|
09/11/2023
|
Reshma Dhanyakumar Inamdar
|
1813007WL011930
|
Reshma Dhanyakumar Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F12
|
|
Reshma Dhanyakumar Inamdar
|
()
|
162
|
PANDHARPUR
|
MH-13-007-025-001/872 (GARDI)
|
1813007000NRG24091120230090588
|
09/11/2023
|
Reshma Dhanyakumar Inamdar
|
1813007WL011930
|
Reshma Dhanyakumar Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F13
|
|
Reshma Dhanyakumar Inamdar
|
()
|
163
|
PANDHARPUR
|
MH-13-007-025-001/873 (GARDI)
|
1813007000NRG24091120230090591
|
09/11/2023
|
Himat Babaso Inamdar
|
1813007WL011930
|
Himat Babaso Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F21
|
|
Himat Babaso Inamdar
|
()
|
164
|
PANDHARPUR
|
MH-13-007-025-001/873 (GARDI)
|
1813007000NRG24091120230090593
|
09/11/2023
|
Himat Babaso Inamdar
|
1813007WL011930
|
Himat Babaso Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F20
|
|
Himat Babaso Inamdar
|
()
|
165
|
PANDHARPUR
|
MH-13-007-025-001/873 (GARDI)
|
1813007000NRG24091120230090594
|
09/11/2023
|
Jyoti Himat Inamdar
|
1813007WL011930
|
Jyoti Himat Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F43
|
|
Jyoti Himat Inamdar
|
()
|
166
|
PANDHARPUR
|
MH-13-007-025-001/873 (GARDI)
|
1813007000NRG24091120230090592
|
09/11/2023
|
Jyoti Himat Inamdar
|
1813007WL011930
|
Jyoti Himat Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F44
|
|
Jyoti Himat Inamdar
|
()
|
167
|
PANDHARPUR
|
MH-13-007-025-001/874 (GARDI)
|
1813007000NRG24091120230090595
|
09/11/2023
|
Yuvraj Babaso Inamdar
|
1813007WL011930
|
Yuvraj Babaso Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853EDD
|
|
Yuvraj Babaso Inamdar
|
()
|
168
|
PANDHARPUR
|
MH-13-007-025-001/874 (GARDI)
|
1813007000NRG24091120230090596
|
09/11/2023
|
Yuvraj Babaso Inamdar
|
1813007WL011930
|
Yuvraj Babaso Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853EDE
|
|
Yuvraj Babaso Inamdar
|
()
|
169
|
PANDHARPUR
|
MH-13-007-025-001/875 (GARDI)
|
1813007000NRG24091120230090597
|
09/11/2023
|
Rohit Baburao Inamdar
|
1813007WL011930
|
Rohit Baburao Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F1B
|
|
Rohit Baburao Inamdar
|
()
|
170
|
PANDHARPUR
|
MH-13-007-025-001/875 (GARDI)
|
1813007000NRG24091120230090598
|
09/11/2023
|
Rohit Baburao Inamdar
|
1813007WL011930
|
Rohit Baburao Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F1A
|
|
Rohit Baburao Inamdar
|
()
|
171
|
PANDHARPUR
|
MH-13-007-025-001/876 (GARDI)
|
1813007000NRG24091120230090599
|
09/11/2023
|
Ajit Mohan Inamdar
|
1813007WL011930
|
Ajit Mohan Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F34
|
|
Ajit Mohan Inamdar
|
()
|
172
|
PANDHARPUR
|
MH-13-007-025-001/876 (GARDI)
|
1813007000NRG24091120230090600
|
09/11/2023
|
Ajit Mohan Inamdar
|
1813007WL011930
|
Ajit Mohan Inamdar
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F35
|
|
Ajit Mohan Inamdar
|
()
|
173
|
PANDHARPUR
|
MH-13-007-025-001/877 (GARDI)
|
1813007000NRG24091120230090601
|
09/11/2023
|
Dada Rama Kare
|
1813007WL011930
|
Dada Rama Kare
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853F03
|
|
Dada Rama Kare
|
()
|
174
|
PANDHARPUR
|
MH-13-007-025-001/877 (GARDI)
|
1813007000NRG24091120230090602
|
09/11/2023
|
Dada Rama Kare
|
1813007WL011930
|
Dada Rama Kare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F02
|
|
Dada Rama Kare
|
()
|
175
|
PANDHARPUR
|
MH-13-007-025-001/878 (GARDI)
|
1813007000NRG24091120230090606
|
09/11/2023
|
Anil Baban Rokade
|
1813007WL011930
|
Anil Baban Rokade
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853F17
|
|
Anil Baban Rokade
|
()
|
176
|
PANDHARPUR
|
MH-13-007-025-001/878 (GARDI)
|
1813007000NRG24091120230090604
|
09/11/2023
|
Anil Baban Rokade
|
1813007WL011930
|
Anil Baban Rokade
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F16
|
|
Anil Baban Rokade
|
()
|
177
|
PANDHARPUR
|
MH-13-007-025-001/878 (GARDI)
|
1813007000NRG24091120230090605
|
09/11/2023
|
Baban Rajaram Rokade
|
1813007WL011930
|
Baban Rajaram Rokade
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853F14
|
|
Baban Rajaram Rokade
|
()
|
178
|
PANDHARPUR
|
MH-13-007-025-001/878 (GARDI)
|
1813007000NRG24091120230090603
|
09/11/2023
|
Baban Rajaram Rokade
|
1813007WL011930
|
Baban Rajaram Rokade
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F15
|
|
Baban Rajaram Rokade
|
()
|
179
|
PANDHARPUR
|
MH-13-007-025-001/879 (GARDI)
|
1813007000NRG24091120230090607
|
09/11/2023
|
Laxmi Vijay Jadhav
|
1813007WL011930
|
Laxmi Vijay Jadhav
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853EC7
|
|
Laxmi Vijay Jadhav
|
()
|
180
|
PANDHARPUR
|
MH-13-007-025-001/879 (GARDI)
|
1813007000NRG24091120230090608
|
09/11/2023
|
Laxmi Vijay Jadhav
|
1813007WL011930
|
Laxmi Vijay Jadhav
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EC8
|
|
Laxmi Vijay Jadhav
|
()
|
181
|
PANDHARPUR
|
MH-13-007-025-001/880 (GARDI)
|
1813007000NRG24091120230090610
|
09/11/2023
|
Pravin Bharat Fate
|
1813007WL011930
|
Pravin Bharat Fate
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F0C
|
|
Pravin Bharat Fate
|
()
|
182
|
PANDHARPUR
|
MH-13-007-025-001/880 (GARDI)
|
1813007000NRG24091120230090613
|
09/11/2023
|
Pravin Bharat Fate
|
1813007WL011930
|
Pravin Bharat Fate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F0D
|
|
Pravin Bharat Fate
|
()
|
183
|
PANDHARPUR
|
MH-13-007-025-001/880 (GARDI)
|
1813007000NRG24091120230090609
|
09/11/2023
|
Pushpa Bharat Fate
|
1813007WL011930
|
Pushpa Bharat Fate
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853EA3
|
|
Pushpa Bharat Fate
|
()
|
184
|
PANDHARPUR
|
MH-13-007-025-001/880 (GARDI)
|
1813007000NRG24091120230090612
|
09/11/2023
|
Pushpa Bharat Fate
|
1813007WL011930
|
Pushpa Bharat Fate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA4
|
|
Pushpa Bharat Fate
|
()
|
185
|
PANDHARPUR
|
MH-13-007-025-001/881 (GARDI)
|
1813007000NRG24091120230090615
|
09/11/2023
|
Maruti Bhimrao Phate
|
1813007WL011930
|
Maruti Bhimrao Phate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F58
|
|
Maruti Bhimrao Phate
|
()
|
186
|
PANDHARPUR
|
MH-13-007-025-001/881 (GARDI)
|
1813007000NRG24091120230090616
|
09/11/2023
|
Maruti Bhimrao Phate
|
1813007WL011930
|
Maruti Bhimrao Phate
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F59
|
|
Maruti Bhimrao Phate
|
()
|
187
|
PANDHARPUR
|
MH-13-007-025-001/882 (GARDI)
|
1813007000NRG24091120230090620
|
09/11/2023
|
Ashwini Tushar Pawar
|
1813007WL011930
|
Ashwini Tushar Pawar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F4C
|
|
Ashwini Tushar Pawar
|
()
|
188
|
PANDHARPUR
|
MH-13-007-025-001/882 (GARDI)
|
1813007000NRG24091120230090618
|
09/11/2023
|
Ashwini Tushar Pawar
|
1813007WL011930
|
Ashwini Tushar Pawar
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F4B
|
|
Ashwini Tushar Pawar
|
()
|
189
|
PANDHARPUR
|
MH-13-007-025-001/882 (GARDI)
|
1813007000NRG24091120230090619
|
09/11/2023
|
Tushar Bharat Pawar
|
1813007WL011930
|
Tushar Bharat Pawar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F3F
|
|
Tushar Bharat Pawar
|
()
|
190
|
PANDHARPUR
|
MH-13-007-025-001/882 (GARDI)
|
1813007000NRG24091120230090617
|
09/11/2023
|
Tushar Bharat Pawar
|
1813007WL011930
|
Tushar Bharat Pawar
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F40
|
|
Tushar Bharat Pawar
|
()
|
191
|
PANDHARPUR
|
MH-13-007-025-001/883 (GARDI)
|
1813007000NRG24091120230090500
|
09/11/2023
|
Gitanjali Sagar Kamble
|
1813007WL011929
|
Gitanjali Sagar Kamble
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F47
|
|
Gitanjali Sagar Kamble
|
()
|
192
|
PANDHARPUR
|
MH-13-007-025-001/883 (GARDI)
|
1813007000NRG24091120230090502
|
09/11/2023
|
Gitanjali Sagar Kamble
|
1813007WL011929
|
Gitanjali Sagar Kamble
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F48
|
|
Gitanjali Sagar Kamble
|
()
|
193
|
PANDHARPUR
|
MH-13-007-025-001/883 (GARDI)
|
1813007000NRG24091120230090501
|
09/11/2023
|
Sagar Pandurang Kamble
|
1813007WL011929
|
Sagar Pandurang Kamble
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F3A
|
|
Sagar Pandurang Kamble
|
()
|
194
|
PANDHARPUR
|
MH-13-007-025-001/883 (GARDI)
|
1813007000NRG24091120230090499
|
09/11/2023
|
Sagar Pandurang Kamble
|
1813007WL011929
|
Sagar Pandurang Kamble
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F3B
|
|
Sagar Pandurang Kamble
|
()
|
195
|
PANDHARPUR
|
MH-13-007-025-001/884 (GARDI)
|
1813007000NRG24091120230090504
|
09/11/2023
|
Ashvini Somnath Bhinge
|
1813007WL011929
|
Ashvini Somnath Bhinge
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F39
|
|
Ashvini Somnath Bhinge
|
()
|
196
|
PANDHARPUR
|
MH-13-007-025-001/884 (GARDI)
|
1813007000NRG24091120230090506
|
09/11/2023
|
Ashvini Somnath Bhinge
|
1813007WL011929
|
Ashvini Somnath Bhinge
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F38
|
|
Ashvini Somnath Bhinge
|
()
|
197
|
PANDHARPUR
|
MH-13-007-025-001/884 (GARDI)
|
1813007000NRG24091120230090505
|
09/11/2023
|
Somnath Ashok Bhinge
|
1813007WL011929
|
Somnath Ashok Bhinge
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EAA
|
|
Somnath Ashok Bhinge
|
()
|
198
|
PANDHARPUR
|
MH-13-007-025-001/884 (GARDI)
|
1813007000NRG24091120230090503
|
09/11/2023
|
Somnath Ashok Bhinge
|
1813007WL011929
|
Somnath Ashok Bhinge
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EA9
|
|
Somnath Ashok Bhinge
|
()
|
199
|
PANDHARPUR
|
MH-13-007-025-001/885 (GARDI)
|
1813007000NRG24091120230090508
|
09/11/2023
|
Laxmi Somnath Kumbhar
|
1813007WL011929
|
Laxmi Somnath Kumbhar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F31
|
|
Laxmi Somnath Kumbhar
|
()
|
200
|
PANDHARPUR
|
MH-13-007-025-001/885 (GARDI)
|
1813007000NRG24091120230090510
|
09/11/2023
|
Laxmi Somnath Kumbhar
|
1813007WL011929
|
Laxmi Somnath Kumbhar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F30
|
|
Laxmi Somnath Kumbhar
|
()
|
201
|
PANDHARPUR
|
MH-13-007-025-001/885 (GARDI)
|
1813007000NRG24091120230090509
|
09/11/2023
|
Somnath Arun Kumbhar
|
1813007WL011929
|
Somnath Arun Kumbhar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EE8
|
|
Somnath Arun Kumbhar
|
()
|
202
|
PANDHARPUR
|
MH-13-007-025-001/885 (GARDI)
|
1813007000NRG24091120230090507
|
09/11/2023
|
Somnath Arun Kumbhar
|
1813007WL011929
|
Somnath Arun Kumbhar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853EE7
|
|
Somnath Arun Kumbhar
|
()
|
203
|
PANDHARPUR
|
MH-13-007-025-001/886 (GARDI)
|
1813007000NRG24091120230090511
|
09/11/2023
|
Mahesh Ashok Bhinge
|
1813007WL011929
|
Mahesh Ashok Bhinge
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F0A
|
|
Mahesh Ashok Bhinge
|
()
|
204
|
PANDHARPUR
|
MH-13-007-025-001/886 (GARDI)
|
1813007000NRG24091120230090512
|
09/11/2023
|
Mahesh Ashok Bhinge
|
1813007WL011929
|
Mahesh Ashok Bhinge
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F0B
|
|
Mahesh Ashok Bhinge
|
()
|
205
|
PANDHARPUR
|
MH-13-007-025-001/888 (GARDI)
|
1813007000NRG24091120230090284
|
09/11/2023
|
Dhanaji Sahebrav Inamdar
|
1813007WL011919
|
Dhanaji Sahebrav Inamdar
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853EED
|
|
Dhanaji Sahebrav Inamdar
|
()
|
206
|
PANDHARPUR
|
MH-13-007-025-001/888 (GARDI)
|
1813007000NRG24091120230090285
|
09/11/2023
|
Usha Dhanaji Inamdar
|
1813007WL011919
|
Usha Dhanaji Inamdar
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853F4F
|
|
Usha Dhanaji Inamdar
|
()
|
207
|
PANDHARPUR
|
MH-13-007-094-001/1112179-A (LONARWADI)
|
1813007000NRG24091120230090689
|
09/11/2023
|
Amol Vasant Khilaree
|
1813007WL011932
|
Amol Vasant Khilaree
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300853ED1
|
|
Amol Vasant Khilaree
|
()
|
208
|
PANDHARPUR
|
MH-13-007-094-001/1112179-A (LONARWADI)
|
1813007000NRG24091120230090690
|
09/11/2023
|
Amol Vasant Khilaree
|
1813007WL011932
|
Amol Vasant Khilaree
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300853ED2
|
|
Amol Vasant Khilaree
|
()
|
209
|
PANDHARPUR
|
MH-13-007-094-001/318 (LONARWADI)
|
1813007000NRG24091120230090709
|
09/11/2023
|
nitin vishnu ganganmale
|
1813007WL011932
|
nitin vishnu ganganmale
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA2
|
|
nitin vishnu ganganmale
|
()
|
210
|
PANDHARPUR
|
MH-13-007-094-001/318 (LONARWADI)
|
1813007000NRG24091120230090710
|
09/11/2023
|
nitin vishnu ganganmale
|
1813007WL011932
|
nitin vishnu ganganmale
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA1
|
|
nitin vishnu ganganmale
|
()
|
211
|
PANDHARPUR
|
MH-13-007-094-001/319 (LONARWADI)
|
1813007000NRG24091120230090712
|
09/11/2023
|
Namdev Limbaraj Harge
|
1813007WL011932
|
Namdev Limbaraj Harge
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA7
|
|
Namdev Limbaraj Harge
|
()
|
212
|
PANDHARPUR
|
MH-13-007-094-001/319 (LONARWADI)
|
1813007000NRG24091120230090714
|
09/11/2023
|
Namdev Limbaraj Harge
|
1813007WL011932
|
Namdev Limbaraj Harge
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EA8
|
|
Namdev Limbaraj Harge
|
()
|
213
|
PANDHARPUR
|
MH-13-007-094-001/577 (LONARWADI)
|
1813007000NRG24091120230090721
|
09/11/2023
|
Adarsh Vishnu Godase
|
1813007WL011932
|
Adarsh Vishnu Godase
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300853EF2
|
|
Adarsh Vishnu Godase
|
()
|
214
|
PANDHARPUR
|
MH-13-007-094-001/577 (LONARWADI)
|
1813007000NRG24091120230090722
|
09/11/2023
|
Adarsh Vishnu Godase
|
1813007WL011932
|
Adarsh Vishnu Godase
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300853EF3
|
|
Adarsh Vishnu Godase
|
()
|
215
|
PANDHARPUR
|
MH-13-007-094-001/582 (LONARWADI)
|
1813007000NRG24091120230090723
|
09/11/2023
|
Abhishek Shrimant Ganganmale
|
1813007WL011932
|
Abhishek Shrimant Ganganmale
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EEF
|
|
Abhishek Shrimant Ganganmale
|
()
|
216
|
PANDHARPUR
|
MH-13-007-094-001/582 (LONARWADI)
|
1813007000NRG24091120230090724
|
09/11/2023
|
Abhishek Shrimant Ganganmale
|
1813007WL011932
|
Abhishek Shrimant Ganganmale
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853EEE
|
|
Abhishek Shrimant Ganganmale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310914
|
310914
|
|
|
|
|
|
|
|
217
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24091120230090392
|
09/11/2023
|
Atul Babasaheb Dethe
|
1813007WL011927
|
Atul Babasaheb Dethe
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F88
|
|
Atul Babasaheb Dethe
|
()
|
218
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24091120230090394
|
09/11/2023
|
Atul Babasaheb Dethe
|
1813007WL011927
|
Atul Babasaheb Dethe
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F89
|
|
Atul Babasaheb Dethe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
219
|
PANDHARPUR
|
MH-13-007-025-001/841 (GARDI)
|
1813007000NRG24091120230090573
|
09/11/2023
|
Abhijit Balaso Inamdar
|
1813007WL011930
|
Abhijit Balaso Inamdar
|
00051
|
MAHB0000266
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F8B
|
|
Abhijit Balaso Inamdar
|
()
|
220
|
PANDHARPUR
|
MH-13-007-025-001/841 (GARDI)
|
1813007000NRG24091120230090574
|
09/11/2023
|
Abhijit Balaso Inamdar
|
1813007WL011930
|
Abhijit Balaso Inamdar
|
00051
|
MAHB0000266
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F8A
|
|
Abhijit Balaso Inamdar
|
()
|
221
|
PANDHARPUR
|
MH-13-007-025-001/851 (GARDI)
|
1813007000NRG24091120230090577
|
09/11/2023
|
Nitesh Dhanaji Salunkhe
|
1813007WL011930
|
Nitesh Dhanaji Salunkhe
|
00051
|
MAHB0000266
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F8C
|
|
Nitesh Dhanaji Salunkhe
|
()
|
222
|
PANDHARPUR
|
MH-13-007-025-001/851 (GARDI)
|
1813007000NRG24091120230090578
|
09/11/2023
|
Nitesh Dhanaji Salunkhe
|
1813007WL011930
|
Nitesh Dhanaji Salunkhe
|
00051
|
MAHB0000266
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F8D
|
|
Nitesh Dhanaji Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
223
|
PANDHARPUR
|
MH-13-007-035-001/1314362-A (RANJANI)
|
1813007000NRG24091120230090800
|
09/11/2023
|
DADASO RAMCHANDRA DHOLE
|
1813007WL011934
|
DADASO RAMCHANDRA DHOLE
|
00051
|
MAHB0000984
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F8F
|
|
DADASO RAMCHANDRA DHOLE
|
()
|
224
|
PANDHARPUR
|
MH-13-007-035-001/2324072 (RANJANI)
|
1813007000NRG24091120230090807
|
09/11/2023
|
MARUTI PANDURANG SHINDE
|
1813007WL011934
|
MARUTI PANDURANG SHINDE
|
00051
|
MAHB0000984
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F8E
|
|
MARUTI PANDURANG SHINDE
|
()
|
225
|
PANDHARPUR
|
MH-13-007-035-001/2324072 (RANJANI)
|
1813007000NRG24091120230090808
|
09/11/2023
|
SARIKA MARUTI SHINDE
|
1813007WL011934
|
SARIKA MARUTI SHINDE
|
00051
|
MAHB0000984
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F90
|
|
SARIKA MARUTI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
226
|
PANDHARPUR
|
MH-13-007-035-001/2324012 (RANJANI)
|
1813007000NRG24091120230090801
|
09/11/2023
|
SADHANA RAMCHANDRA RAUT
|
1813007WL011934
|
SADHANA RAMCHANDRA RAUT
|
00078
|
CNRB0002676
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F81
|
|
SADHANA RAMCHANDRA RAUT
|
()
|
227
|
PANDHARPUR
|
MH-13-007-035-001/2324030 (RANJANI)
|
1813007000NRG24091120230090805
|
09/11/2023
|
VISHAL RAMCHANDRA RAUT
|
1813007WL011934
|
VISHAL RAMCHANDRA RAUT
|
00078
|
CNRB0002676
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F82
|
|
VISHAL RAMCHANDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
228
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24091120230090750
|
09/11/2023
|
Sudhakar Tulshiram More
|
1813007WL011933
|
Sudhakar Tulshiram More
|
00152
|
HDFC0002803
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F84
|
|
Sudhakar Tulshiram More
|
()
|
229
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24091120230090752
|
09/11/2023
|
Sudhakar Tulshiram More
|
1813007WL011933
|
Sudhakar Tulshiram More
|
00152
|
HDFC0002803
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F83
|
|
Sudhakar Tulshiram More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
230
|
PANDHARPUR
|
MH-13-007-003-001/2122708 (SUPALI)
|
1813007000NRG24091120230090862
|
09/11/2023
|
VAMAN ARUIN KULKARNI
|
1813007WL011938
|
VAMAN ARUIN KULKARNI
|
00168
|
ICIC0002943
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F86
|
|
VAMAN ARUIN KULKARNI
|
()
|
231
|
PANDHARPUR
|
MH-13-007-003-001/2122708 (SUPALI)
|
1813007000NRG24091120230090863
|
09/11/2023
|
VIDYA VAMAN KULKARNI
|
1813007WL011938
|
VIDYA VAMAN KULKARNI
|
00168
|
ICIC0002943
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F87
|
|
VIDYA VAMAN KULKARNI
|
()
|
232
|
PANDHARPUR
|
MH-13-007-003-001/485 (SUPALI)
|
1813007000NRG24091120230090874
|
09/11/2023
|
PAPPU RAJARAM MALI
|
1813007WL011938
|
PAPPU RAJARAM MALI
|
00168
|
ICIC0002943
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N112300853F85
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
233
|
PANDHARPUR
|
MH-13-007-003-001/476 (SUPALI)
|
1813007000NRG24091120230090873
|
09/11/2023
|
SHIVAM NAMDEV LINGADE
|
1813007WL011938
|
SHIVAM NAMDEV LINGADE
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F9A
|
|
MR SHIVAM NAMDEV LINGADE
|
()
|
234
|
PANDHARPUR
|
MH-13-007-003-001/488 (SUPALI)
|
1813007000NRG24091120230090879
|
09/11/2023
|
SIMA MADHUKAR LINGADE
|
1813007WL011938
|
SIMA MADHUKAR LINGADE
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F95
|
|
MRS SIMA MADHUKAR LINGADE
|
()
|
235
|
PANDHARPUR
|
MH-13-007-003-001/490 (SUPALI)
|
1813007000NRG24091120230090880
|
09/11/2023
|
RAGHUNATH DAMODAR MALI
|
1813007WL011938
|
RAGHUNATH DAMODAR MALI
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F93
|
|
MR RAGHUNATH DAMODAR MALI
|
()
|
236
|
PANDHARPUR
|
MH-13-007-003-001/8090077 (SUPALI)
|
1813007000NRG24091120230090886
|
09/11/2023
|
SUNITA NAMDEV LINGADE
|
1813007WL011938
|
SUNITA NAMDEV LINGADE
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853F94
|
|
MR NAMDEV MARUTI LINGADE
|
()
|
237
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24091120230090388
|
09/11/2023
|
RADHIKA SITARAM TATE
|
1813007WL011927
|
RADHIKA SITARAM TATE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F97
|
|
MRS RADHIKA SITARAM TATE
|
()
|
238
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24091120230090386
|
09/11/2023
|
RADHIKA SITARAM TATE
|
1813007WL011927
|
RADHIKA SITARAM TATE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F96
|
|
MRS RADHIKA SITARAM TATE
|
()
|
239
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24091120230090387
|
09/11/2023
|
Sitaram Dilip Tate
|
1813007WL011927
|
Sitaram Dilip Tate
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F91
|
|
MR SEETARAM DILIP TATE
|
()
|
240
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24091120230090385
|
09/11/2023
|
Sitaram Dilip Tate
|
1813007WL011927
|
Sitaram Dilip Tate
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F92
|
|
MR SEETARAM DILIP TATE
|
()
|
241
|
PANDHARPUR
|
MH-13-007-070-001/2223170 (SIDDHEWADI)
|
1813007000NRG24091120230090827
|
09/11/2023
|
Ashwini Gorakh Jadhav
|
1813007WL011936
|
Ashwini Gorakh Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F98
|
|
MRS ASHVINI ARVIND MORE
|
()
|
242
|
PANDHARPUR
|
MH-13-007-070-001/2223170 (SIDDHEWADI)
|
1813007000NRG24091120230090828
|
09/11/2023
|
Ashwini Gorakh Jadhav
|
1813007WL011936
|
Ashwini Gorakh Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F99
|
|
MRS ASHVINI ARVIND MORE
|
()
|
243
|
PANDHARPUR
|
MH-13-007-070-001/232411 (SIDDHEWADI)
|
1813007000NRG24091120230090833
|
09/11/2023
|
Priyanka Navanath Jadhav
|
1813007WL011936
|
Priyanka Navanath Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F9B
|
|
MR PRIYANKA NAVANATH JADHAV
|
()
|
244
|
PANDHARPUR
|
MH-13-007-070-001/232411 (SIDDHEWADI)
|
1813007000NRG24091120230090834
|
09/11/2023
|
Priyanka Navanath Jadhav
|
1813007WL011936
|
Priyanka Navanath Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853F9C
|
|
MR PRIYANKA NAVANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19728
|
19728
|
|
|
|
|
|
|
|
245
|
PANDHARPUR
|
MH-13-007-006-001/1112623-C (KARAKAMB)
|
1813007000NRG24091120230090621
|
09/11/2023
|
Vishanu Yashavant Deshamukh
|
1813007WL011931
|
Vishanu Yashavant Deshamukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FB1
|
|
MR VISHNU YASHWANT DESHMUKH
|
()
|
246
|
PANDHARPUR
|
MH-13-007-006-001/1121 (KARAKAMB)
|
1813007000NRG24091120230090625
|
09/11/2023
|
PRITI SANDIP TAKALE
|
1813007WL011931
|
PRITI SANDIP TAKALE
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FB9
|
|
MRS PRITI SANDIP TAKALE
|
()
|
247
|
PANDHARPUR
|
MH-13-007-006-001/1213357 (KARAKAMB)
|
1813007000NRG24091120230090626
|
09/11/2023
|
Sunil Krishanat Deshmukh
|
1813007WL011931
|
Sunil Krishanat Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FA6
|
|
MR SUNIL KRISHNATH DESHMUKH
|
()
|
248
|
PANDHARPUR
|
MH-13-007-006-001/1738 (KARAKAMB)
|
1813007000NRG24091120230090628
|
09/11/2023
|
Sharada Nandkumar Vaste
|
1813007WL011931
|
Sharada Nandkumar Vaste
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FBD
|
|
MRS SHARADA NANDKUMAR WASTE
|
()
|
249
|
PANDHARPUR
|
MH-13-007-006-001/1783 (KARAKAMB)
|
1813007000NRG24091120230090631
|
09/11/2023
|
PRADIP VISHWASRAO DESHMUKH
|
1813007WL011931
|
PRADIP VISHWASRAO DESHMUKH
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FAC
|
|
MR PRADIP VISHWASRAO DESHMUKH
|
()
|
250
|
PANDHARPUR
|
MH-13-007-006-001/21222769 (KARAKAMB)
|
1813007000NRG24091120230090638
|
09/11/2023
|
Rutuja Santosh Deshmukh
|
1813007WL011931
|
Rutuja Santosh Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FBA
|
|
MISS RUTUJA SANTOSH DESHMUKH
|
()
|
251
|
PANDHARPUR
|
MH-13-007-006-001/2979 (KARAKAMB)
|
1813007000NRG24091120230090645
|
09/11/2023
|
Anil Navnath Khare
|
1813007WL011931
|
Anil Navnath Khare
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FB3
|
|
MR ANIL NAVNATH KHARE
|
()
|
252
|
PANDHARPUR
|
MH-13-007-006-001/3027 (KARAKAMB)
|
1813007000NRG24091120230090646
|
09/11/2023
|
Anup Pravin Teke
|
1813007WL011931
|
Anup Pravin Teke
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FB0
|
|
MR ANUP PRAVIN TEKE
|
()
|
253
|
PANDHARPUR
|
MH-13-007-006-001/3159 (KARAKAMB)
|
1813007000NRG24091120230090649
|
09/11/2023
|
Hanumant Dattu Babar
|
1813007WL011931
|
Hanumant Dattu Babar
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FA5
|
|
MR HANUMANT DATTU BABAR
|
()
|
254
|
PANDHARPUR
|
MH-13-007-006-001/3778 (KARAKAMB)
|
1813007000NRG24091120230090653
|
09/11/2023
|
Navnath Pandurang khare
|
1813007WL011931
|
Navnath Pandurang khare
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FA8
|
|
MR NAVNATH KHARE
|
()
|
255
|
PANDHARPUR
|
MH-13-007-006-001/4110 (KARAKAMB)
|
1813007000NRG24091120230090655
|
09/11/2023
|
Santosh Baburao Chede
|
1813007WL011931
|
Santosh Baburao Chede
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FB5
|
|
MR SANTOSH BABURAO CHEDE
|
()
|
256
|
PANDHARPUR
|
MH-13-007-006-001/4172 (KARAKAMB)
|
1813007000NRG24091120230090656
|
09/11/2023
|
Pramila Namdev Chede
|
1813007WL011931
|
Pramila Namdev Chede
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FAB
|
|
MRS PRAMILA NAMADEV CHEDE
|
()
|
257
|
PANDHARPUR
|
MH-13-007-006-001/4173 (KARAKAMB)
|
1813007000NRG24091120230090658
|
09/11/2023
|
Mahadev Dattatraya Chede
|
1813007WL011931
|
Mahadev Dattatraya Chede
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FA0
|
|
MAHADEO DATTATRAYA CHEDE
|
()
|
258
|
PANDHARPUR
|
MH-13-007-006-001/4174 (KARAKAMB)
|
1813007000NRG24091120230090659
|
09/11/2023
|
Vitthal Popat Survase
|
1813007WL011931
|
Vitthal Popat Survase
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FAF
|
|
MR VITTHAL POPAT SURWASE
|
()
|
259
|
PANDHARPUR
|
MH-13-007-006-001/4175 (KARAKAMB)
|
1813007000NRG24091120230090660
|
09/11/2023
|
Baburav Kashinath Chede
|
1813007WL011931
|
Baburav Kashinath Chede
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FA1
|
|
BABU KASHINATH CHEDE
|
()
|
260
|
PANDHARPUR
|
MH-13-007-006-001/4176 (KARAKAMB)
|
1813007000NRG24091120230090661
|
09/11/2023
|
Popat Appa Survase
|
1813007WL011931
|
Popat Appa Survase
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F9F
|
|
MR POPAT APPA SURWASE
|
()
|
261
|
PANDHARPUR
|
MH-13-007-006-001/4178 (KARAKAMB)
|
1813007000NRG24091120230090664
|
09/11/2023
|
Yogesh Mahadev Chede
|
1813007WL011931
|
Yogesh Mahadev Chede
|
00415
|
SBIN0004684
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853FB7
|
|
MR CHEDE YOGESH MAHADEO
|
()
|
262
|
PANDHARPUR
|
MH-13-007-006-001/4179 (KARAKAMB)
|
1813007000NRG24091120230090665
|
09/11/2023
|
Vishnudas Bharat Chede
|
1813007WL011931
|
Vishnudas Bharat Chede
|
00415
|
SBIN0004684
|
1108
|
1108
|
Processed
|
24/01/2024
|
|
N112300853FB4
|
|
MR VISHNUDAS BHARAT CHEDE
|
()
|
263
|
PANDHARPUR
|
MH-13-007-006-001/4196 (KARAKAMB)
|
1813007000NRG24091120230090666
|
09/11/2023
|
Rushikesh Prabhakar Pawar
|
1813007WL011931
|
Rushikesh Prabhakar Pawar
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FBB
|
|
MR RUSHIKESH PRABHAKAR PAWAR
|
()
|
264
|
PANDHARPUR
|
MH-13-007-006-001/4197 (KARAKAMB)
|
1813007000NRG24091120230090667
|
09/11/2023
|
Vaibhav Bhagwat Suryavanshi
|
1813007WL011931
|
Vaibhav Bhagwat Suryavanshi
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FA7
|
|
MR VAIBHAV BHAGAVAT SURYAVANSHI
|
()
|
265
|
PANDHARPUR
|
MH-13-007-006-001/4198 (KARAKAMB)
|
1813007000NRG24091120230090668
|
09/11/2023
|
Vishal Suresh Chavan
|
1813007WL011931
|
Vishal Suresh Chavan
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FC0
|
|
MR CHAVHAN VISHAL SURESH
|
()
|
266
|
PANDHARPUR
|
MH-13-007-006-001/4202 (KARAKAMB)
|
1813007000NRG24091120230090671
|
09/11/2023
|
Suresh Motilal Pawar
|
1813007WL011931
|
Suresh Motilal Pawar
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FAE
|
|
MR SURESH MOTILAL PAWAR
|
()
|
267
|
PANDHARPUR
|
MH-13-007-006-001/4203 (KARAKAMB)
|
1813007000NRG24091120230090673
|
09/11/2023
|
SHIVANI SAMADHAN LONDHE
|
1813007WL011931
|
SHIVANI SAMADHAN LONDHE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FB8
|
|
MRS SHIVANI SAMADHAN LONDHE
|
()
|
268
|
PANDHARPUR
|
MH-13-007-006-001/4206 (KARAKAMB)
|
1813007000NRG24091120230090676
|
09/11/2023
|
Nitin Bhagawat Surywashi
|
1813007WL011931
|
Nitin Bhagawat Surywashi
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FAD
|
|
MR NITIN BHAGAWAT SURYAVANSHI
|
()
|
269
|
PANDHARPUR
|
MH-13-007-006-001/708 (KARAKAMB)
|
1813007000NRG24091120230090678
|
09/11/2023
|
Dilip Vasant Gondhali
|
1813007WL011931
|
Dilip Vasant Gondhali
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FA4
|
|
MR DILIP VASANT GONDHALI
|
()
|
270
|
PANDHARPUR
|
MH-13-007-006-001/892 (KARAKAMB)
|
1813007000NRG24091120230090679
|
09/11/2023
|
Subhash Audumbar Deshmukh
|
1813007WL011931
|
Subhash Audumbar Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FC4
|
|
MR SUBHASH AUDUMBAR DESHMUKH
|
()
|
271
|
PANDHARPUR
|
MH-13-007-062-001/1819247 (NEPATWADI)
|
1813007000NRG24091120230090933
|
09/11/2023
|
SOMNATH MACHINDRA KHULE
|
1813007WL011940
|
SOMNATH MACHINDRA KHULE
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FA9
|
|
MR SOMANATH MACHCHHINDRA KHULE
|
()
|
272
|
PANDHARPUR
|
MH-13-007-062-001/202119 (NEPATWADI)
|
1813007000NRG24091120230090938
|
09/11/2023
|
Shobha Arjun Shelke
|
1813007WL011940
|
Shobha Arjun Shelke
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FBE
|
|
MRS SHOBHA ARJUN SHELKE
|
()
|
273
|
PANDHARPUR
|
MH-13-007-062-001/202120 (NEPATWADI)
|
1813007000NRG24091120230090940
|
09/11/2023
|
Ashwini Bajirav Bhosale
|
1813007WL011940
|
Ashwini Bajirav Bhosale
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FB6
|
|
MRS ASHWINI BAJIRAO BHOSALE
|
()
|
274
|
PANDHARPUR
|
MH-13-007-062-001/202120 (NEPATWADI)
|
1813007000NRG24091120230090939
|
09/11/2023
|
Bajirav Sukhadev Bhosale
|
1813007WL011940
|
Bajirav Sukhadev Bhosale
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FAA
|
|
MR BAJIRAO SUKHADEO BHOSALE
|
()
|
275
|
PANDHARPUR
|
MH-13-007-062-001/205 (NEPATWADI)
|
1813007000NRG24091120230090941
|
09/11/2023
|
Navanath Appa Koli
|
1813007WL011940
|
Navanath Appa Koli
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FA3
|
|
MR NAVANATH APPA KOLI
|
()
|
276
|
PANDHARPUR
|
MH-13-007-062-001/205 (NEPATWADI)
|
1813007000NRG24091120230090942
|
09/11/2023
|
Sarika Navanath Koli
|
1813007WL011940
|
Sarika Navanath Koli
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FC3
|
|
MRS SARIKA NAVANATH KOLI
|
()
|
277
|
PANDHARPUR
|
MH-13-007-062-001/2122015 (NEPATWADI)
|
1813007000NRG24091120230090982
|
09/11/2023
|
Ratan Hanumant Gaikwad
|
1813007WL011942
|
Ratan Hanumant Gaikwad
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FBC
|
|
MRS RATAN HANUMANT GAIKWAD
|
()
|
278
|
PANDHARPUR
|
MH-13-007-062-001/2122018 (NEPATWADI)
|
1813007000NRG24091120230090945
|
09/11/2023
|
Jyoti Bhagvat Gaikwad
|
1813007WL011940
|
Jyoti Bhagvat Gaikwad
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FBF
|
|
MRS JYOTI BHAGAVAT GAYAKAVAD
|
()
|
279
|
PANDHARPUR
|
MH-13-007-062-001/2122100 (NEPATWADI)
|
1813007000NRG24091120230090948
|
09/11/2023
|
Dattatray Pandurang Koli
|
1813007WL011940
|
Dattatray Pandurang Koli
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853F9E
|
|
DATTATRAY PANDURANG KOLI
|
()
|
280
|
PANDHARPUR
|
MH-13-007-062-001/2122100 (NEPATWADI)
|
1813007000NRG24091120230090949
|
09/11/2023
|
Rukmini Dattatray Koli
|
1813007WL011940
|
Rukmini Dattatray Koli
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FC2
|
|
MRS RUKMINI DATTATRAY KOLI
|
()
|
281
|
PANDHARPUR
|
MH-13-007-062-001/232454 (NEPATWADI)
|
1813007000NRG24091120230090955
|
09/11/2023
|
Appa Yadav Koli
|
1813007WL011940
|
Appa Yadav Koli
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853F9D
|
|
SHRI APPA YADAV KOLI
|
()
|
282
|
PANDHARPUR
|
MH-13-007-062-001/232454 (NEPATWADI)
|
1813007000NRG24091120230090956
|
09/11/2023
|
Minabai Appa Koli
|
1813007WL011940
|
Minabai Appa Koli
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FA2
|
|
MRS MEENABAI APPA APPA KOLI
|
()
|
283
|
PANDHARPUR
|
MH-13-007-062-001/232455 (NEPATWADI)
|
1813007000NRG24091120230090957
|
09/11/2023
|
Reshma Subhash Surwase
|
1813007WL011940
|
Reshma Subhash Surwase
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FB2
|
|
MRS RESHMA SUBHASH SURWASE
|
()
|
284
|
PANDHARPUR
|
MH-13-007-062-001/232458 (NEPATWADI)
|
1813007000NRG24091120230090959
|
09/11/2023
|
Sonali Tukaram Patil
|
1813007WL011940
|
Sonali Tukaram Patil
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FC1
|
|
MRS SONALI TUKARAM PATIL
|
()
|
285
|
PANDHARPUR
|
MH-13-007-062-001/232458 (NEPATWADI)
|
1813007000NRG24091120230090958
|
09/11/2023
|
Tukaram Baburao Patil
|
1813007WL011940
|
Tukaram Baburao Patil
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300853FC5
|
|
MR TUKARAM BABURAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67528
|
67528
|
|
|
|
|
|
|
|
286
|
PANDHARPUR
|
MH-13-007-007-001/2223401 (GADEGAON)
|
1813007000NRG24091120230090409
|
09/11/2023
|
VISHAL PRABHAKAR BAGAL
|
1813007WL011928
|
VISHAL PRABHAKAR BAGAL
|
00415
|
SBIN0016288
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FC9
|
|
MR VISHAL PRABHAKAR BAGAL
|
()
|
287
|
PANDHARPUR
|
MH-13-007-007-001/2223401 (GADEGAON)
|
1813007000NRG24091120230090410
|
09/11/2023
|
VISHAL PRABHAKAR BAGAL
|
1813007WL011928
|
VISHAL PRABHAKAR BAGAL
|
00415
|
SBIN0016288
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FC8
|
|
MR VISHAL PRABHAKAR BAGAL
|
()
|
288
|
PANDHARPUR
|
MH-13-007-025-001/880 (GARDI)
|
1813007000NRG24091120230090614
|
09/11/2023
|
Vaibhav Bharat Fate
|
1813007WL011930
|
Vaibhav Bharat Fate
|
00415
|
SBIN0016288
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FC7
|
|
MR VAIBHAV BHARAT PHATE
|
()
|
289
|
PANDHARPUR
|
MH-13-007-025-001/880 (GARDI)
|
1813007000NRG24091120230090611
|
09/11/2023
|
Vaibhav Bharat Fate
|
1813007WL011930
|
Vaibhav Bharat Fate
|
00415
|
SBIN0016288
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853FC6
|
|
MR VAIBHAV BHARAT PHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
290
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24091120230090751
|
09/11/2023
|
Mayuri Sudhakar More
|
1813007WL011933
|
Mayuri Sudhakar More
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FCB
|
|
MRS MAYURI SUDHAKAR MORE
|
()
|
291
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24091120230090749
|
09/11/2023
|
Mayuri Sudhakar More
|
1813007WL011933
|
Mayuri Sudhakar More
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FCA
|
|
MRS MAYURI SUDHAKAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
292
|
PANDHARPUR
|
MH-13-007-006-001/1802 (KARAKAMB)
|
1813007000NRG24091120230090634
|
09/11/2023
|
Dnyneshwar Pandurang Deshmukh
|
1813007WL011931
|
Dnyneshwar Pandurang Deshmukh
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FCC
|
|
Dnyneshwar Pandurang Deshmukh
|
()
|
293
|
PANDHARPUR
|
MH-13-007-051-001/804 (DHONDEWADI)
|
1813007000NRG24091120230090397
|
09/11/2023
|
TUKARAM DILIP TATE
|
1813007WL011927
|
TUKARAM DILIP TATE
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FD0
|
|
TUKARAM DILIP TATE
|
()
|
294
|
PANDHARPUR
|
MH-13-007-051-001/804 (DHONDEWADI)
|
1813007000NRG24091120230090398
|
09/11/2023
|
TUKARAM DILIP TATE
|
1813007WL011927
|
TUKARAM DILIP TATE
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FCF
|
|
TUKARAM DILIP TATE
|
()
|
295
|
PANDHARPUR
|
MH-13-007-094-001/2223103 (LONARWADI)
|
1813007000NRG24091120230090695
|
09/11/2023
|
NAVNATH BHIMRAO SHINDE
|
1813007WL011932
|
NAVNATH BHIMRAO SHINDE
|
00468
|
UBIN0547034
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FCE
|
|
NAVNATH BHIMRAO SHINDE
|
()
|
296
|
PANDHARPUR
|
MH-13-007-094-001/2223103 (LONARWADI)
|
1813007000NRG24091120230090696
|
09/11/2023
|
NAVNATH BHIMRAO SHINDE
|
1813007WL011932
|
NAVNATH BHIMRAO SHINDE
|
00468
|
UBIN0547034
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FCD
|
|
NAVNATH BHIMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
297
|
PANDHARPUR
|
MH-13-007-002-001/969 (PALASI)
|
1813007000NRG24091120230090786
|
09/11/2023
|
Parvati Tulshiram More
|
1813007WL011933
|
Parvati Tulshiram More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FDF
|
|
Parvati Tulshiram More
|
()
|
298
|
PANDHARPUR
|
MH-13-007-002-001/969 (PALASI)
|
1813007000NRG24091120230090788
|
09/11/2023
|
Parvati Tulshiram More
|
1813007WL011933
|
Parvati Tulshiram More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FE0
|
|
Parvati Tulshiram More
|
()
|
299
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24091120230090790
|
09/11/2023
|
Ashabai Somnath More
|
1813007WL011933
|
Ashabai Somnath More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FDD
|
|
Ashabai Somnath More
|
()
|
300
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24091120230090792
|
09/11/2023
|
Ashabai Somnath More
|
1813007WL011933
|
Ashabai Somnath More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FDE
|
|
Ashabai Somnath More
|
()
|
301
|
PANDHARPUR
|
MH-13-007-003-001/2122705 (SUPALI)
|
1813007000NRG24091120230090860
|
09/11/2023
|
TANAJI VITTAL SHEJAL
|
1813007WL011938
|
TANAJI VITTAL SHEJAL
|
00468
|
UBIN0547182
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300853FD2
|
|
TANAJI VITTAL SHEJAL
|
()
|
302
|
PANDHARPUR
|
MH-13-007-003-001/2122705 (SUPALI)
|
1813007000NRG24091120230090861
|
09/11/2023
|
TANAJI VITTAL SHEJAL
|
1813007WL011938
|
TANAJI VITTAL SHEJAL
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853FD1
|
|
TANAJI VITTAL SHEJAL
|
()
|
303
|
PANDHARPUR
|
MH-13-007-003-001/486 (SUPALI)
|
1813007000NRG24091120230090876
|
09/11/2023
|
PRABHURAJ LIMBAJI MALI
|
1813007WL011938
|
PRABHURAJ LIMBAJI MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FE2
|
|
PRABHURAJ LIMBAJI MALI
|
()
|
304
|
PANDHARPUR
|
MH-13-007-003-001/487 (SUPALI)
|
1813007000NRG24091120230090877
|
09/11/2023
|
ANIKET DATTATRAY MALI
|
1813007WL011938
|
ANIKET DATTATRAY MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FD6
|
|
ANIKET DATTATRAY MALI
|
()
|
305
|
PANDHARPUR
|
MH-13-007-003-001/487 (SUPALI)
|
1813007000NRG24091120230090878
|
09/11/2023
|
ARCHANA DATTATRAY MALI
|
1813007WL011938
|
ARCHANA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FE1
|
|
ARCHANA DATTATRAY MALI
|
()
|
306
|
PANDHARPUR
|
MH-13-007-003-001/80900139 (SUPALI)
|
1813007000NRG24091120230090882
|
09/11/2023
|
ALKA DATTATRAY MALI
|
1813007WL011938
|
ALKA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FE3
|
|
ALKA DATTATRAY MALI
|
()
|
307
|
PANDHARPUR
|
MH-13-007-003-001/80900139 (SUPALI)
|
1813007000NRG24091120230090881
|
09/11/2023
|
DATTATRAY KHANDU MALI
|
1813007WL011938
|
DATTATRAY KHANDU MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300853FD5
|
|
DATTATRAY KHANDU MALI
|
()
|
308
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24091120230090379
|
09/11/2023
|
BHAU PANDURANG DETHE
|
1813007WL011927
|
BHAU PANDURANG DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FD9
|
|
BHAU PANDURANG DETHE
|
()
|
309
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24091120230090381
|
09/11/2023
|
BHAU PANDURANG DETHE
|
1813007WL011927
|
BHAU PANDURANG DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FDA
|
|
BHAU PANDURANG DETHE
|
()
|
310
|
PANDHARPUR
|
MH-13-007-051-001/781 (DHONDEWADI)
|
1813007000NRG24091120230090264
|
09/11/2023
|
SHUBHAM DATTATRAY DETHE
|
1813007WL011917
|
SHUBHAM DATTATRAY DETHE
|
00468
|
UBIN0547182
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853FD4
|
|
SHUBHAM DATTATRAY DETHE
|
()
|
311
|
PANDHARPUR
|
MH-13-007-051-001/782 (DHONDEWADI)
|
1813007000NRG24091120230090265
|
09/11/2023
|
ROHAN SITARAM DETHE
|
1813007WL011917
|
ROHAN SITARAM DETHE
|
00468
|
UBIN0547182
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300853FD3
|
|
ROHAN SITARAM DETHE
|
()
|
312
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24091120230090393
|
09/11/2023
|
GANESH BABASO DETHE
|
1813007WL011927
|
GANESH BABASO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FD7
|
|
GANESH BABASO DETHE
|
()
|
313
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24091120230090391
|
09/11/2023
|
GANESH BABASO DETHE
|
1813007WL011927
|
GANESH BABASO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FD8
|
|
GANESH BABASO DETHE
|
()
|
314
|
PANDHARPUR
|
MH-13-007-051-001/803 (DHONDEWADI)
|
1813007000NRG24091120230090395
|
09/11/2023
|
MAHADEV BHAUSO DETHE
|
1813007WL011927
|
MAHADEV BHAUSO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FDB
|
|
MAHADEV BHAUSO DETHE
|
()
|
315
|
PANDHARPUR
|
MH-13-007-051-001/803 (DHONDEWADI)
|
1813007000NRG24091120230090396
|
09/11/2023
|
MAHADEV BHAUSO DETHE
|
1813007WL011927
|
MAHADEV BHAUSO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853FDC
|
|
MAHADEV BHAUSO DETHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31314
|
31314
|
|
|
|
|
|
|
|
316
|
PANDHARPUR
|
MH-13-007-006-001/1112655-D (KARAKAMB)
|
1813007000NRG24091120230090623
|
09/11/2023
|
Jayavant Dattatray Deshamukha
|
1813007WL011931
|
Jayavant Dattatray Deshamukha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F72
|
|
Jayavant Dattatray Deshamukha
|
()
|
317
|
PANDHARPUR
|
MH-13-007-006-001/1112662-D (KARAKAMB)
|
1813007000NRG24091120230090624
|
09/11/2023
|
Keshar Jayvant Deshmukh
|
1813007WL011931
|
Keshar Jayvant Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F7B
|
|
Keshar Jayvant Deshmukh
|
()
|
318
|
PANDHARPUR
|
MH-13-007-006-001/1839 (KARAKAMB)
|
1813007000NRG24091120230090635
|
09/11/2023
|
Vishnu Narayan Deshmukh
|
1813007WL011931
|
Vishnu Narayan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F73
|
|
Vishnu Narayan Deshmukh
|
()
|
319
|
PANDHARPUR
|
MH-13-007-006-001/2124 (KARAKAMB)
|
1813007000NRG24091120230090639
|
09/11/2023
|
Jyotiram Raghav Deshmukh
|
1813007WL011931
|
Jyotiram Raghav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F78
|
|
Jyotiram Raghav Deshmukh
|
()
|
320
|
PANDHARPUR
|
MH-13-007-006-001/2371 (KARAKAMB)
|
1813007000NRG24091120230090640
|
09/11/2023
|
Vajit Dilawar Tamboli
|
1813007WL011931
|
Vajit Dilawar Tamboli
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F76
|
|
Vajit Dilawar Tamboli
|
()
|
321
|
PANDHARPUR
|
MH-13-007-006-001/2397 (KARAKAMB)
|
1813007000NRG24091120230090641
|
09/11/2023
|
Narhari Dnyanoba Londhe
|
1813007WL011931
|
Narhari Dnyanoba Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F71
|
|
Narhari Dnyanoba Londhe
|
()
|
322
|
PANDHARPUR
|
MH-13-007-006-001/2591 (KARAKAMB)
|
1813007000NRG24091120230090643
|
09/11/2023
|
Someshwar Dharma Wagh
|
1813007WL011931
|
Someshwar Dharma Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F7C
|
|
Someshwar Dharma Wagh
|
()
|
323
|
PANDHARPUR
|
MH-13-007-006-001/2846 (KARAKAMB)
|
1813007000NRG24091120230090644
|
09/11/2023
|
Uttam Mahadev Vyavahare
|
1813007WL011931
|
Uttam Mahadev Vyavahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F77
|
|
Uttam Mahadev Vyavahare
|
()
|
324
|
PANDHARPUR
|
MH-13-007-006-001/3191 (KARAKAMB)
|
1813007000NRG24091120230090650
|
09/11/2023
|
Gajendra Krushna Londhe
|
1813007WL011931
|
Gajendra Krushna Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F80
|
|
Gajendra Krushna Londhe
|
()
|
325
|
PANDHARPUR
|
MH-13-007-006-001/3191 (KARAKAMB)
|
1813007000NRG24091120230090652
|
09/11/2023
|
RUKMINI GAJENDRA LONDHE
|
1813007WL011931
|
RUKMINI GAJENDRA LONDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F7F
|
|
RUKMINI GAJENDRA LONDHE
|
()
|
326
|
PANDHARPUR
|
MH-13-007-006-001/4177 (KARAKAMB)
|
1813007000NRG24091120230090662
|
09/11/2023
|
Anita Bandu Shingate
|
1813007WL011931
|
Anita Bandu Shingate
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300853F75
|
|
Anita Bandu Shingate
|
()
|
327
|
PANDHARPUR
|
MH-13-007-006-001/4199 (KARAKAMB)
|
1813007000NRG24091120230090670
|
09/11/2023
|
Sachin Laxman Shinde
|
1813007WL011931
|
Sachin Laxman Shinde
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112300853F7A
|
|
Sachin Laxman Shinde
|
()
|
328
|
PANDHARPUR
|
MH-13-007-006-001/4203 (KARAKAMB)
|
1813007000NRG24091120230090672
|
09/11/2023
|
Samadhan Gajendra Londhe
|
1813007WL011931
|
Samadhan Gajendra Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F7D
|
|
Samadhan Gajendra Londhe
|
()
|
329
|
PANDHARPUR
|
MH-13-007-006-001/4204 (KARAKAMB)
|
1813007000NRG24091120230090675
|
09/11/2023
|
Shivani Vaibhav Deshmukh
|
1813007WL011931
|
Shivani Vaibhav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F7E
|
|
Shivani Vaibhav Deshmukh
|
()
|
330
|
PANDHARPUR
|
MH-13-007-006-001/4204 (KARAKAMB)
|
1813007000NRG24091120230090674
|
09/11/2023
|
Sunanda Dnyaneshwar Deshmukh
|
1813007WL011931
|
Sunanda Dnyaneshwar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F79
|
|
Sunanda Dnyaneshwar Deshmukh
|
()
|
331
|
PANDHARPUR
|
MH-13-007-006-001/892 (KARAKAMB)
|
1813007000NRG24091120230090680
|
09/11/2023
|
Chandrakant Audumbar Deshmukh
|
1813007WL011931
|
Chandrakant Audumbar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F74
|
|
Chandrakant Audumbar Deshmukh
|
()
|
332
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24091120230090361
|
09/11/2023
|
SHIVAJI TANAJI GURAV
|
1813007WL011927
|
SHIVAJI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F5F
|
|
SHIVAJI TANAJI GURAV
|
()
|
333
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24091120230090363
|
09/11/2023
|
SHIVAJI TANAJI GURAV
|
1813007WL011927
|
SHIVAJI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F60
|
|
SHIVAJI TANAJI GURAV
|
()
|
334
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24091120230090364
|
09/11/2023
|
SWATI TANAJI GURAV
|
1813007WL011927
|
SWATI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F6F
|
|
SWATI TANAJI GURAV
|
()
|
335
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24091120230090362
|
09/11/2023
|
SWATI TANAJI GURAV
|
1813007WL011927
|
SWATI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F70
|
|
SWATI TANAJI GURAV
|
()
|
336
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24091120230090365
|
09/11/2023
|
DILIP SUKHADEV TATE
|
1813007WL011927
|
DILIP SUKHADEV TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F66
|
|
DILIP SUKHADEV TATE
|
()
|
337
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24091120230090367
|
09/11/2023
|
DILIP SUKHADEV TATE
|
1813007WL011927
|
DILIP SUKHADEV TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F65
|
|
DILIP SUKHADEV TATE
|
()
|
338
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24091120230090368
|
09/11/2023
|
RUKMINI DILIP TATE
|
1813007WL011927
|
RUKMINI DILIP TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F5D
|
|
RUKMINI DILIP TATE
|
()
|
339
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24091120230090366
|
09/11/2023
|
RUKMINI DILIP TATE
|
1813007WL011927
|
RUKMINI DILIP TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F5E
|
|
RUKMINI DILIP TATE
|
()
|
340
|
PANDHARPUR
|
MH-13-007-051-001/2122649 (DHONDEWADI)
|
1813007000NRG24091120230090369
|
09/11/2023
|
DHANAJI TANAJI DETHE
|
1813007WL011927
|
DHANAJI TANAJI DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F64
|
|
DHANAJI TANAJI DETHE
|
()
|
341
|
PANDHARPUR
|
MH-13-007-051-001/2122649 (DHONDEWADI)
|
1813007000NRG24091120230090370
|
09/11/2023
|
DHANAJI TANAJI DETHE
|
1813007WL011927
|
DHANAJI TANAJI DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F63
|
|
DHANAJI TANAJI DETHE
|
()
|
342
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24091120230090371
|
09/11/2023
|
SAMADHAN BANDU DETHE
|
1813007WL011927
|
SAMADHAN BANDU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F61
|
|
SAMADHAN BANDU DETHE
|
()
|
343
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24091120230090373
|
09/11/2023
|
SAMADHAN BANDU DETHE
|
1813007WL011927
|
SAMADHAN BANDU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F62
|
|
SAMADHAN BANDU DETHE
|
()
|
344
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24091120230090374
|
09/11/2023
|
SANGITA SAMADHAN DETHE
|
1813007WL011927
|
SANGITA SAMADHAN DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F6E
|
|
SANGITA SAMADHAN DETHE
|
()
|
345
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24091120230090372
|
09/11/2023
|
SANGITA SAMADHAN DETHE
|
1813007WL011927
|
SANGITA SAMADHAN DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F6D
|
|
SANGITA SAMADHAN DETHE
|
()
|
346
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24091120230090382
|
09/11/2023
|
TAYDABAI BHAU DETHE
|
1813007WL011927
|
TAYDABAI BHAU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F6A
|
|
TAYDABAI BHAU DETHE
|
()
|
347
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24091120230090380
|
09/11/2023
|
TAYDABAI BHAU DETHE
|
1813007WL011927
|
TAYDABAI BHAU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F69
|
|
TAYDABAI BHAU DETHE
|
()
|
348
|
PANDHARPUR
|
MH-13-007-051-001/762 (DHONDEWADI)
|
1813007000NRG24091120230090383
|
09/11/2023
|
Anjana Babaso Dethe
|
1813007WL011927
|
Anjana Babaso Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F6C
|
|
Anjana Babaso Dethe
|
()
|
349
|
PANDHARPUR
|
MH-13-007-051-001/762 (DHONDEWADI)
|
1813007000NRG24091120230090384
|
09/11/2023
|
Anjana Babaso Dethe
|
1813007WL011927
|
Anjana Babaso Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F6B
|
|
Anjana Babaso Dethe
|
()
|
350
|
PANDHARPUR
|
MH-13-007-051-001/809201 (DHONDEWADI)
|
1813007000NRG24091120230090399
|
09/11/2023
|
SHANTA RAMDAS DETHE
|
1813007WL011927
|
SHANTA RAMDAS DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F67
|
|
SHANTA RAMDAS DETHE
|
()
|
351
|
PANDHARPUR
|
MH-13-007-051-001/809201 (DHONDEWADI)
|
1813007000NRG24091120230090400
|
09/11/2023
|
SHANTA RAMDAS DETHE
|
1813007WL011927
|
SHANTA RAMDAS DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853F68
|
|
SHANTA RAMDAS DETHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59028
|
59028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579352
|
579352
|
|
|
|
|
|
|
|