|
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
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24010220240711256
|
09/02/2024
|
Ranjana Bhagwat More
|
1817013WL0043152
|
Ranjana Bhagwat More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786159
|
|
Ranjana Bhagwat More
|
()
|
|
2
|
PATHRI
|
MH-17-013-006-001/364
(LONI (BK))
|
1817013000NRG24010220240711257
|
09/02/2024
|
KAMAL SHIVAJI DHARME
|
1817013WL0043152
|
KAMAL SHIVAJI DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786121
|
|
KAMAL SHIVAJI DHARME
|
()
|
|
3
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24010220240710955
|
09/02/2024
|
ANITA RAJEBHAU KARKAR
|
1817013WL0043138
|
ANITA RAJEBHAU KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786171
|
|
ANITA RAJEBHAU KARKAR
|
()
|
|
4
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24010220240710957
|
09/02/2024
|
VAIBHAV RAJEBHAU KARKAR
|
1817013WL0043138
|
VAIBHAV RAJEBHAU KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786179
|
|
VAIBHAV RAJEBHAU KARKAR
|
()
|
|
5
|
PATHRI
|
MH-17-013-016-001/385
(WAGHALA)
|
1817013000NRG24010220240710956
|
09/02/2024
|
VAISHNAVI RAJEBHAU KARKAR
|
1817013WL0043138
|
VAISHNAVI RAJEBHAU KARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786170
|
|
VAISHNAVI RAJEBHAU KARKAR
|
()
|
|
6
|
PATHRI
|
MH-17-013-016-001/413
(WAGHALA)
|
1817013000NRG24010220240710949
|
09/02/2024
|
BHAGAWAN VITHALRAO GHUMBAR
|
1817013WL0043138
|
BHAGAWAN VITHALRAO GHUMBAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786186
|
|
BHAGAWAN VITHALRAO GHUMBAR
|
()
|
|
7
|
PATHRI
|
MH-17-013-016-001/413
(WAGHALA)
|
1817013000NRG24010220240710950
|
09/02/2024
|
JANADHAN BHAGAWAN GHUMBARE
|
1817013WL0043138
|
JANADHAN BHAGAWAN GHUMBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786085
|
|
JANADHAN BHAGAWAN GHUMBARE
|
()
|
|
8
|
PATHRI
|
MH-17-013-016-001/538
(WAGHALA)
|
1817013000NRG24010220240710951
|
09/02/2024
|
ASHOK MANIKRAO GHUAMRE
|
1817013WL0043138
|
ASHOK MANIKRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786042
|
|
ASHOK MANIKRAO GHUAMRE
|
()
|
|
9
|
PATHRI
|
MH-17-013-016-001/538
(WAGHALA)
|
1817013000NRG24010220240710953
|
09/02/2024
|
HANUMAN ASHOKRAO GHUAMRE
|
1817013WL0043138
|
HANUMAN ASHOKRAO GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786035
|
|
HANUMAN ASHOKRAO GHUAMRE
|
()
|
|
10
|
PATHRI
|
MH-17-013-016-001/538
(WAGHALA)
|
1817013000NRG24010220240710952
|
09/02/2024
|
PREMALABAI ASHOK GHUAMRE
|
1817013WL0043138
|
PREMALABAI ASHOK GHUAMRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786053
|
|
PREMALABAI ASHOK GHUAMRE
|
()
|
|
11
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24010220240710964
|
09/02/2024
|
PRALHAD CHANDIKADAS BUCHALE
|
1817013WL0043139
|
PRALHAD CHANDIKADAS BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786133
|
|
PRALHAD CHANDIKADAS BUCHALE
|
()
|
|
12
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24010220240710967
|
09/02/2024
|
PRALHAD CHANDIKADAS BUCHALE
|
1817013WL0043139
|
PRALHAD CHANDIKADAS BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786135
|
|
PRALHAD CHANDIKADAS BUCHALE
|
()
|
|
13
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24010220240710968
|
09/02/2024
|
SUREKHA PRALHAD BUCHALE
|
1817013WL0043139
|
SUREKHA PRALHAD BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786136
|
|
SUREKHA PRALHAD BUCHALE
|
()
|
|
14
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24010220240710965
|
09/02/2024
|
SUREKHA PRALHAD BUCHALE
|
1817013WL0043139
|
SUREKHA PRALHAD BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786134
|
|
SUREKHA PRALHAD BUCHALE
|
()
|
|
15
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24010220240710981
|
09/02/2024
|
SHAM TUKARAM TENGSE
|
1817013WL0043141
|
SHAM TUKARAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786074
|
|
SHAM TUKARAM TENGSE
|
()
|
|
16
|
PATHRI
|
MH-17-013-020-001/331
(RENAPUR)
|
1817013000NRG24010220240710982
|
09/02/2024
|
SHAM TUKARAM TENGSE
|
1817013WL0043141
|
SHAM TUKARAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786075
|
|
SHAM TUKARAM TENGSE
|
()
|
|
17
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24010220240710983
|
09/02/2024
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
1817013WL0043141
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786172
|
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
()
|
|
18
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24010220240710984
|
09/02/2024
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
1817013WL0043141
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786173
|
|
SIDDHESHWAR BHAGWANRAO TENGSE
|
()
|
|
19
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24010220240710985
|
09/02/2024
|
SUBHASH GANGADHAR TENGSE
|
1817013WL0043141
|
SUBHASH GANGADHAR TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786066
|
|
SUBHASH GANGADHAR TENGSE
|
()
|
|
20
|
PATHRI
|
MH-17-013-020-001/83
(RENAPUR)
|
1817013000NRG24010220240710986
|
09/02/2024
|
SUBHASH GANGADHAR TENGSE
|
1817013WL0043141
|
SUBHASH GANGADHAR TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786065
|
|
SUBHASH GANGADHAR TENGSE
|
()
|
|
21
|
PATHRI
|
MH-17-013-020-001/872
(RENAPUR)
|
1817013000NRG24010220240710987
|
09/02/2024
|
PARVATIBAI BHAWAN GAIKWAD
|
1817013WL0043141
|
PARVATIBAI BHAWAN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0301786156
|
No Such Account
|
|
|
|
22
|
PATHRI
|
MH-17-013-020-001/872
(RENAPUR)
|
1817013000NRG24010220240710989
|
09/02/2024
|
PARVATIBAI BHAWAN GAIKWAD
|
1817013WL0043141
|
PARVATIBAI BHAWAN GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0301786157
|
No Such Account
|
|
|
|
23
|
PATHRI
|
MH-17-013-023-001/152
(DEVEGAON)
|
1817013000NRG24010220240710996
|
09/02/2024
|
VITTHAL M AARDE
|
1817013WL0043142
|
VITTHAL M AARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786185
|
|
VITTHAL M AARDE
|
()
|
|
24
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24010220240711001
|
09/02/2024
|
GEETA SUBHASH GALBE
|
1817013WL0043142
|
GEETA SUBHASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786039
|
|
GEETA SUBHASH GALBE
|
()
|
|
25
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24010220240710999
|
09/02/2024
|
PARVATI P G
|
1817013WL0043142
|
PARVATI P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786143
|
|
PARVATI P G
|
()
|
|
26
|
PATHRI
|
MH-17-013-023-001/154
(DEVEGAON)
|
1817013000NRG24010220240710998
|
09/02/2024
|
PRADIP M G
|
1817013WL0043142
|
PRADIP M G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786142
|
|
PRADIP M G
|
()
|
|
27
|
PATHRI
|
MH-17-013-023-001/162
(DEVEGAON)
|
1817013000NRG24010220240711004
|
09/02/2024
|
BABURAO B G
|
1817013WL0043142
|
BABURAO B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786046
|
|
BABURAO B G
|
()
|
|
28
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24010220240711005
|
09/02/2024
|
ARUN N DHARME
|
1817013WL0043142
|
ARUN N DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786050
|
|
ARUN N DHARME
|
()
|
|
29
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24010220240711008
|
09/02/2024
|
BHAGWAT ARUN DHARME
|
1817013WL0043142
|
BHAGWAT ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786077
|
|
BHAGWAT ARUN DHARME
|
()
|
|
30
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24010220240711007
|
09/02/2024
|
GAJANAN ARUN DHARME
|
1817013WL0043142
|
GAJANAN ARUN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786078
|
|
GAJANAN ARUN DHARME
|
()
|
|
31
|
PATHRI
|
MH-17-013-023-001/163
(DEVEGAON)
|
1817013000NRG24010220240711006
|
09/02/2024
|
MEENA A DHARME
|
1817013WL0043142
|
MEENA A DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786051
|
|
MEENA A DHARME
|
()
|
|
32
|
PATHRI
|
MH-17-013-023-001/167
(DEVEGAON)
|
1817013000NRG24010220240711010
|
09/02/2024
|
ANUSAYA P G
|
1817013WL0043142
|
ANUSAYA P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786183
|
|
ANUSAYA P G
|
()
|
|
33
|
PATHRI
|
MH-17-013-023-001/167
(DEVEGAON)
|
1817013000NRG24010220240711009
|
09/02/2024
|
PANDURANG B G
|
1817013WL0043142
|
PANDURANG B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786184
|
|
PANDURANG B G
|
()
|
|
34
|
PATHRI
|
MH-17-013-023-001/170
(DEVEGAON)
|
1817013000NRG24010220240711011
|
09/02/2024
|
RADHAKISHAN B G
|
1817013WL0043142
|
RADHAKISHAN B G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786047
|
|
RADHAKISHAN B G
|
()
|
|
35
|
PATHRI
|
MH-17-013-023-001/213
(DEVEGAON)
|
1817013000NRG24010220240711016
|
09/02/2024
|
KALPANA R G
|
1817013WL0043142
|
KALPANA R G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786044
|
|
KALPANA R G
|
()
|
|
36
|
PATHRI
|
MH-17-013-023-001/213
(DEVEGAON)
|
1817013000NRG24010220240711015
|
09/02/2024
|
RAMESH P G
|
1817013WL0043142
|
RAMESH P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786043
|
|
RAMESH P G
|
()
|
|
37
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24010220240711018
|
09/02/2024
|
ASHAMATI PRAKASH GALBE
|
1817013WL0043142
|
ASHAMATI PRAKASH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786180
|
|
ASHAMATI PRAKASH GALBE
|
()
|
|
38
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24010220240711017
|
09/02/2024
|
JIVAN P G
|
1817013WL0043142
|
JIVAN P G
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786036
|
|
JIVAN P G
|
()
|
|
39
|
PATHRI
|
MH-17-013-023-001/231
(DEVEGAON)
|
1817013000NRG24010220240711019
|
09/02/2024
|
SAROJA JIVAN GALBE
|
1817013WL0043142
|
SAROJA JIVAN GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786067
|
|
SAROJA JIVAN GALBE
|
()
|
|
40
|
PATHRI
|
MH-17-013-023-001/233
(DEVEGAON)
|
1817013000NRG24010220240711023
|
09/02/2024
|
B D GALBE
|
1817013WL0043142
|
B D GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786071
|
|
B D GALBE
|
()
|
|
41
|
PATHRI
|
MH-17-013-023-001/233
(DEVEGAON)
|
1817013000NRG24010220240711020
|
09/02/2024
|
D G GALBE
|
1817013WL0043142
|
D G GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786068
|
|
D G GALBE
|
()
|
|
42
|
PATHRI
|
MH-17-013-023-001/233
(DEVEGAON)
|
1817013000NRG24010220240711022
|
09/02/2024
|
M P GALBE
|
1817013WL0043142
|
M P GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786070
|
|
M P GALBE
|
()
|
|
43
|
PATHRI
|
MH-17-013-023-001/233
(DEVEGAON)
|
1817013000NRG24010220240711024
|
09/02/2024
|
SARIKA BALASAHEB GALBE
|
1817013WL0043142
|
SARIKA BALASAHEB GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786175
|
|
SARIKA BALASAHEB GALBE
|
()
|
|
44
|
PATHRI
|
MH-17-013-023-001/233
(DEVEGAON)
|
1817013000NRG24010220240711021
|
09/02/2024
|
V D GALBE
|
1817013WL0043142
|
V D GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786069
|
|
V D GALBE
|
()
|
|
45
|
PATHRI
|
MH-17-013-023-001/242
(DEVEGAON)
|
1817013000NRG24010220240711026
|
09/02/2024
|
G S GALBE
|
1817013WL0043142
|
G S GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786141
|
|
G S GALBE
|
()
|
|
46
|
PATHRI
|
MH-17-013-023-001/242
(DEVEGAON)
|
1817013000NRG24010220240711025
|
09/02/2024
|
P S GALBE
|
1817013WL0043142
|
P S GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786140
|
|
P S GALBE
|
()
|
|
47
|
PATHRI
|
MH-17-013-023-001/343
(DEVEGAON)
|
1817013000NRG24010220240711030
|
09/02/2024
|
PRAKASH ASHROBA MAGAR
|
1817013WL0043142
|
PRAKASH ASHROBA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786147
|
|
PRAKASH ASHROBA MAGAR
|
()
|
|
48
|
PATHRI
|
MH-17-013-023-001/406
(DEVEGAON)
|
1817013000NRG24010220240711033
|
09/02/2024
|
DILIP GAJANNATH GALBE
|
1817013WL0043142
|
DILIP GAJANNATH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786060
|
|
DILIP GAJANNATH GALBE
|
()
|
|
49
|
PATHRI
|
MH-17-013-023-001/406
(DEVEGAON)
|
1817013000NRG24010220240711034
|
09/02/2024
|
KOMAL DILIP GALBE
|
1817013WL0043142
|
KOMAL DILIP GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786174
|
|
KOMAL DILIP GALBE
|
()
|
|
50
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG24010220240711035
|
09/02/2024
|
REKHA DEVIDAS MARDE
|
1817013WL0043142
|
REKHA DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786145
|
|
REKHA DEVIDAS MARDE
|
()
|
|
51
|
PATHRI
|
MH-17-013-023-001/487
(DEVEGAON)
|
1817013000NRG24010220240711037
|
09/02/2024
|
PUJA SATISH GALBE
|
1817013WL0043142
|
PUJA SATISH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786064
|
|
PUJA SATISH GALBE
|
()
|
|
52
|
PATHRI
|
MH-17-013-023-001/487
(DEVEGAON)
|
1817013000NRG24010220240711036
|
09/02/2024
|
SATISH DEVRAO GALBE
|
1817013WL0043142
|
SATISH DEVRAO GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786063
|
|
SATISH DEVRAO GALBE
|
()
|
|
53
|
PATHRI
|
MH-17-013-023-001/508
(DEVEGAON)
|
1817013000NRG24010220240711038
|
09/02/2024
|
URMILA BALIRAM GALBE
|
1817013WL0043142
|
URMILA BALIRAM GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786148
|
|
URMILA BALIRAM GALBE
|
()
|
|
54
|
PATHRI
|
MH-17-013-023-001/513
(DEVEGAON)
|
1817013000NRG24010220240711041
|
09/02/2024
|
GANESH SOPAN GALABE
|
1817013WL0043142
|
GANESH SOPAN GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786058
|
|
GANESH SOPAN GALABE
|
()
|
|
55
|
PATHRI
|
MH-17-013-023-001/513
(DEVEGAON)
|
1817013000NRG24010220240711039
|
09/02/2024
|
SOPAN SHYAMRAO GALABE
|
1817013WL0043142
|
SOPAN SHYAMRAO GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786176
|
|
SOPAN SHYAMRAO GALABE
|
()
|
|
56
|
PATHRI
|
MH-17-013-023-001/521
(DEVEGAON)
|
1817013000NRG24010220240711042
|
09/02/2024
|
GANGUBAI NARAYAN GALABE
|
1817013WL0043142
|
GANGUBAI NARAYAN GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786054
|
|
GANGUBAI NARAYAN GALABE
|
()
|
|
57
|
PATHRI
|
MH-17-013-023-001/521
(DEVEGAON)
|
1817013000NRG24010220240711044
|
09/02/2024
|
KRUSHNA NARAYAN GALABE
|
1817013WL0043142
|
KRUSHNA NARAYAN GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786033
|
|
KRUSHNA NARAYAN GALABE
|
()
|
|
58
|
PATHRI
|
MH-17-013-023-001/521
(DEVEGAON)
|
1817013000NRG24010220240711043
|
09/02/2024
|
TUKARAM NARAYAN GALABE
|
1817013WL0043142
|
TUKARAM NARAYAN GALABE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786045
|
|
TUKARAM NARAYAN GALABE
|
()
|
|
59
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24010220240711046
|
09/02/2024
|
MANISHA SANTOSH GALBE
|
1817013WL0043142
|
MANISHA SANTOSH GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786034
|
|
MANISHA SANTOSH GALBE
|
()
|
|
60
|
PATHRI
|
MH-17-013-023-001/531
(DEVEGAON)
|
1817013000NRG24010220240711045
|
09/02/2024
|
SANTOSH BALAJI GALBE
|
1817013WL0043142
|
SANTOSH BALAJI GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786182
|
|
SANTOSH BALAJI GALBE
|
()
|
|
61
|
PATHRI
|
MH-17-013-023-001/541
(DEVEGAON)
|
1817013000NRG24010220240711047
|
09/02/2024
|
BABASAHEB MAHADA GALBE
|
1817013WL0043142
|
BABASAHEB MAHADA GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786177
|
|
BABASAHEB MAHADA GALBE
|
()
|
|
62
|
PATHRI
|
MH-17-013-023-001/541
(DEVEGAON)
|
1817013000NRG24010220240711048
|
09/02/2024
|
SHESHEKALA BABASAHEB GALBE
|
1817013WL0043142
|
SHESHEKALA BABASAHEB GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786072
|
|
SHESHEKALA BABASAHEB GALBE
|
()
|
|
63
|
PATHRI
|
MH-17-013-023-001/581
(DEVEGAON)
|
1817013000NRG24010220240711055
|
09/02/2024
|
ASHOK RAMESHWAR DHARME
|
1817013WL0043142
|
ASHOK RAMESHWAR DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786181
|
|
ASHOK RAMESHWAR DHARME
|
()
|
|
64
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24010220240711091
|
09/02/2024
|
MAROTI LAXMAN DHANE
|
1817013WL0043145
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0301786178
|
|
MAROTI LAXMAN DHANE
|
()
|
|
65
|
PATHRI
|
MH-17-013-056-001/114
(WARKHED)
|
1817013000NRG24010220240711167
|
09/02/2024
|
HANUMANT RAMBHAU TIDKE
|
1817013WL0043148
|
HANUMANT RAMBHAU TIDKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786099
|
|
HANUMANT RAMBHAU TIDKE
|
()
|
|
66
|
PATHRI
|
MH-17-013-056-001/17
(WARKHED)
|
1817013000NRG24010220240711168
|
09/02/2024
|
GAYABAI RAMA KEDAR
|
1817013WL0043148
|
GAYABAI RAMA KEDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786094
|
|
GAYABAI RAMA KEDAR
|
()
|
|
67
|
PATHRI
|
MH-17-013-056-001/17
(WARKHED)
|
1817013000NRG24010220240711170
|
09/02/2024
|
GAYABAI RAMA KEDAR
|
1817013WL0043148
|
GAYABAI RAMA KEDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786093
|
|
GAYABAI RAMA KEDAR
|
()
|
|
68
|
PATHRI
|
MH-17-013-056-001/17
(WARKHED)
|
1817013000NRG24010220240711169
|
09/02/2024
|
HANUMANT RAMA KEDAR
|
1817013WL0043148
|
HANUMANT RAMA KEDAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786167
|
|
HANUMANT RAMA KEDAR
|
()
|
|
69
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24010220240711184
|
09/02/2024
|
ANJANA RANJIT CHOURE
|
1817013WL0043148
|
ANJANA RANJIT CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786107
|
|
ANJANA RANJIT CHOURE
|
()
|
|
70
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24010220240711186
|
09/02/2024
|
ANJANA RANJIT CHOURE
|
1817013WL0043148
|
ANJANA RANJIT CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786106
|
|
ANJANA RANJIT CHOURE
|
()
|
|
71
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24010220240711188
|
09/02/2024
|
ANJANA RANJIT CHOURE
|
1817013WL0043148
|
ANJANA RANJIT CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786105
|
|
ANJANA RANJIT CHOURE
|
()
|
|
72
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24010220240711187
|
09/02/2024
|
RANJIT GYANDEVRAO CHOURE
|
1817013WL0043148
|
RANJIT GYANDEVRAO CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786087
|
|
RANJIT GYANDEVRAO CHOURE
|
()
|
|
73
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24010220240711185
|
09/02/2024
|
RANJIT GYANDEVRAO CHOURE
|
1817013WL0043148
|
RANJIT GYANDEVRAO CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786088
|
|
RANJIT GYANDEVRAO CHOURE
|
()
|
|
74
|
PATHRI
|
MH-17-013-056-001/243
(WARKHED)
|
1817013000NRG24010220240711183
|
09/02/2024
|
RANJIT GYANDEVRAO CHOURE
|
1817013WL0043148
|
RANJIT GYANDEVRAO CHOURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786089
|
|
RANJIT GYANDEVRAO CHOURE
|
()
|
|
75
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24010220240711190
|
09/02/2024
|
SACHIN BABASAHEB TONDE
|
1817013WL0043148
|
SACHIN BABASAHEB TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786090
|
|
SACHIN BABASAHEB TONDE
|
()
|
|
76
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24010220240711193
|
09/02/2024
|
SACHIN BABASAHEB TONDE
|
1817013WL0043148
|
SACHIN BABASAHEB TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786091
|
|
SACHIN BABASAHEB TONDE
|
()
|
|
77
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24010220240711194
|
09/02/2024
|
SACHIN BABASAHEB TONDE
|
1817013WL0043148
|
SACHIN BABASAHEB TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786092
|
|
SACHIN BABASAHEB TONDE
|
()
|
|
78
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24010220240711195
|
09/02/2024
|
SUNITA SACHIN TONDE
|
1817013WL0043148
|
SUNITA SACHIN TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786110
|
|
SUNITA SACHIN TONDE
|
()
|
|
79
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24010220240711191
|
09/02/2024
|
SUNITA SACHIN TONDE
|
1817013WL0043148
|
SUNITA SACHIN TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786108
|
|
SUNITA SACHIN TONDE
|
()
|
|
80
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24010220240711192
|
09/02/2024
|
SUNITA SACHIN TONDE
|
1817013WL0043148
|
SUNITA SACHIN TONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786109
|
|
SUNITA SACHIN TONDE
|
()
|
|
81
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24010220240711197
|
09/02/2024
|
RAMKAVAR SURESH CHAURE
|
1817013WL0043148
|
RAMKAVAR SURESH CHAURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786161
|
|
RAMKAVAR SURESH CHAURE
|
()
|
|
82
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24010220240711199
|
09/02/2024
|
RAMKAVAR SURESH CHAURE
|
1817013WL0043148
|
RAMKAVAR SURESH CHAURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786160
|
|
RAMKAVAR SURESH CHAURE
|
()
|
|
83
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24010220240711222
|
09/02/2024
|
RS YARMULE
|
1817013WL0043148
|
RS YARMULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786102
|
|
RS YARMULE
|
()
|
|
84
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24010220240711225
|
09/02/2024
|
RS YARMULE
|
1817013WL0043148
|
RS YARMULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786103
|
|
RS YARMULE
|
()
|
|
85
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24010220240711218
|
09/02/2024
|
RS YARMULE
|
1817013WL0043148
|
RS YARMULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786104
|
|
RS YARMULE
|
()
|
|
86
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24010220240711219
|
09/02/2024
|
VV YARMULE
|
1817013WL0043148
|
VV YARMULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786100
|
|
VV YARMULE
|
()
|
|
87
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24010220240711227
|
09/02/2024
|
VV YARMULE
|
1817013WL0043148
|
VV YARMULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786101
|
|
VV YARMULE
|
()
|
|
88
|
PATHRI
|
MH-17-013-056-001/51
(WARKHED)
|
1817013000NRG24010220240711229
|
09/02/2024
|
sumitra
|
1817013WL0043148
|
sumitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786097
|
|
sumitra
|
()
|
|
89
|
PATHRI
|
MH-17-013-056-001/51
(WARKHED)
|
1817013000NRG24010220240711230
|
09/02/2024
|
suresh
|
1817013WL0043148
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786098
|
|
suresh
|
()
|
|
90
|
PATHRI
|
MH-17-013-056-001/51
(WARKHED)
|
1817013000NRG24010220240711231
|
09/02/2024
|
suresh
|
1817013WL0043148
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786095
|
|
suresh
|
()
|
|
91
|
PATHRI
|
MH-17-013-056-001/51
(WARKHED)
|
1817013000NRG24010220240711228
|
09/02/2024
|
suresh
|
1817013WL0043148
|
suresh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786096
|
|
suresh
|
()
|
|
92
|
PATHRI
|
MH-17-013-056-001/53
(WARKHED)
|
1817013000NRG24010220240711232
|
09/02/2024
|
APPASAHEB VITTHALRAO DHAGE
|
1817013WL0043148
|
APPASAHEB VITTHALRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786169
|
|
APPASAHEB VITTHALRAO DHAGE
|
()
|
|
93
|
PATHRI
|
MH-17-013-056-001/53
(WARKHED)
|
1817013000NRG24010220240711234
|
09/02/2024
|
APPASAHEB VITTHALRAO DHAGE
|
1817013WL0043148
|
APPASAHEB VITTHALRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786168
|
|
APPASAHEB VITTHALRAO DHAGE
|
()
|
|
94
|
PATHRI
|
MH-17-013-056-001/53
(WARKHED)
|
1817013000NRG24010220240711235
|
09/02/2024
|
GORAKH APPASAHEB KALE
|
1817013WL0043148
|
GORAKH APPASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786166
|
|
GORAKH APPASAHEB KALE
|
()
|
|
95
|
PATHRI
|
MH-17-013-056-001/53
(WARKHED)
|
1817013000NRG24010220240711233
|
09/02/2024
|
GORAKH APPASAHEB KALE
|
1817013WL0043148
|
GORAKH APPASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786165
|
|
GORAKH APPASAHEB KALE
|
()
|
|
96
|
PATHRI
|
MH-17-013-060-001/31
(MASALA)
|
1817013000NRG24010220240711241
|
09/02/2024
|
VISHWANATH BAPURAO BEDARE
|
1817013WL0043150
|
VISHWANATH BAPURAO BEDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786151
|
|
VISHWANATH BAPURAO BEDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156975
|
156975
|
|
|
|
|
|
|
|
|
97
|
PATHRI
|
MH-17-013-037-001/318
(TURA)
|
1817013000NRG24010220240711124
|
09/02/2024
|
HARIBHAU VACHISHT DHANE
|
1817013WL0043145
|
HARIBHAU VACHISHT DHANE
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786187
|
|
HARIBHAU VACHISHT DHANE
|
()
|
|
98
|
PATHRI
|
MH-17-013-060-001/477
(MASALA)
|
1817013000NRG24010220240711244
|
09/02/2024
|
NAMDEV AASARAM MAARKAD
|
1817013WL0043150
|
NAMDEV AASARAM MAARKAD
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786137
|
|
NAMDEV AASARAM MAARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
PATHRI
|
MH-17-013-006-001/364
(LONI (BK))
|
1817013000NRG24010220240711258
|
09/02/2024
|
REKHA SOMNATH DHARME
|
1817013WL0043152
|
REKHA SOMNATH DHARME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786122
|
|
REKHA SOMNATH DHARME
|
()
|
|
100
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24010220240710934
|
09/02/2024
|
BALASHEB DNYANOJI LAVHADE
|
1817013WL0043136
|
BALASHEB DNYANOJI LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786112
|
|
BALASHEB DNYANOJI LAVHADE
|
()
|
|
101
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24010220240710938
|
09/02/2024
|
BALASHEB DNYANOJI LAVHADE
|
1817013WL0043136
|
BALASHEB DNYANOJI LAVHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786111
|
|
BALASHEB DNYANOJI LAVHADE
|
()
|
|
102
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24010220240710941
|
09/02/2024
|
PRIYANKA RUKMANAND
|
1817013WL0043136
|
PRIYANKA RUKMANAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786123
|
|
PRIYANKA RUKMANAND
|
()
|
|
103
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24010220240710937
|
09/02/2024
|
PRIYANKA RUKMANAND
|
1817013WL0043136
|
PRIYANKA RUKMANAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786124
|
|
PRIYANKA RUKMANAND
|
()
|
|
104
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24010220240710940
|
09/02/2024
|
RUKMANAND BALASHEB
|
1817013WL0043136
|
RUKMANAND BALASHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786117
|
|
RUKMANAND BALASHEB
|
()
|
|
105
|
PATHRI
|
MH-17-013-009-001/120
(BABHLGAON)
|
1817013000NRG24010220240710936
|
09/02/2024
|
RUKMANAND BALASHEB
|
1817013WL0043136
|
RUKMANAND BALASHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786116
|
|
RUKMANAND BALASHEB
|
()
|
|
106
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24010220240710942
|
09/02/2024
|
ANANT UTTAMRAO GIRAM
|
1817013WL0043136
|
ANANT UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786118
|
|
ANANT UTTAMRAO GIRAM
|
()
|
|
107
|
PATHRI
|
MH-17-013-009-001/724
(BABHLGAON)
|
1817013000NRG24010220240710943
|
09/02/2024
|
KRUSHNA UTTAMRAO GIRAM
|
1817013WL0043136
|
KRUSHNA UTTAMRAO GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786119
|
|
KRUSHNA UTTAMRAO GIRAM
|
()
|
|
108
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24010220240710944
|
09/02/2024
|
karbhari tukaram
|
1817013WL0043137
|
karbhari tukaram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786055
|
|
karbhari tukaram
|
()
|
|
109
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24010220240710945
|
09/02/2024
|
nirmala karbhari
|
1817013WL0043137
|
nirmala karbhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786056
|
|
nirmala karbhari
|
()
|
|
110
|
PATHRI
|
MH-17-013-014-001/38
(SIMURGAVAN)
|
1817013000NRG24010220240710946
|
09/02/2024
|
TUKARAM KARBHARI UGLE
|
1817013WL0043137
|
TUKARAM KARBHARI UGLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786057
|
|
TUKARAM KARBHARI UGLE
|
()
|
|
111
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24010220240710966
|
09/02/2024
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
1817013WL0043139
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786129
|
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
()
|
|
112
|
PATHRI
|
MH-17-013-018-001/184
(JAWALA(JHUTA))
|
1817013000NRG24010220240710969
|
09/02/2024
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
1817013WL0043139
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786130
|
|
CHANDIKADAS RANGNATHRAO BUCHALE
|
()
|
|
113
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24010220240710977
|
09/02/2024
|
BALASAHEB CHANDRSEN GHATUL
|
1817013WL0043139
|
BALASAHEB CHANDRSEN GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786128
|
|
BALASAHEB CHANDRSEN GHATUL
|
()
|
|
114
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24010220240710978
|
09/02/2024
|
BALIRAM CHANDRSEN GHATUL
|
1817013WL0043139
|
BALIRAM CHANDRSEN GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786132
|
|
BALIRAM CHANDRSEN GHATUL
|
()
|
|
115
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24010220240710975
|
09/02/2024
|
CHANDRSEN BABARAO GHATUL
|
1817013WL0043139
|
CHANDRSEN BABARAO GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786127
|
|
CHANDRSEN BABARAO GHATUL
|
()
|
|
116
|
PATHRI
|
MH-17-013-018-001/4573
(JAWALA(JHUTA))
|
1817013000NRG24010220240710976
|
09/02/2024
|
SHAKUNTALA CHANDRSEN GHATUL
|
1817013WL0043139
|
SHAKUNTALA CHANDRSEN GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786131
|
|
SHAKUNTALA CHANDRSEN GHATUL
|
()
|
|
117
|
PATHRI
|
MH-17-013-020-001/320
(RENAPUR)
|
1817013000NRG24010220240710980
|
09/02/2024
|
ANJALI BABARAOWAGHMARE
|
1817013WL0043141
|
ANJALI BABARAOWAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786081
|
|
ANJALI BABARAOWAGHMARE
|
()
|
|
118
|
PATHRI
|
MH-17-013-020-001/872
(RENAPUR)
|
1817013000NRG24010220240710988
|
09/02/2024
|
BHAGWAN KERBA GAIKWAD
|
1817013WL0043141
|
BHAGWAN KERBA GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786146
|
|
BHAGWAN KERBA GAIKWAD
|
()
|
|
119
|
PATHRI
|
MH-17-013-023-001/513
(DEVEGAON)
|
1817013000NRG24010220240711040
|
09/02/2024
|
SHINDUBAI SOPAN GALABE
|
1817013WL0043142
|
SHINDUBAI SOPAN GALABE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786059
|
|
SHINDUBAI SOPAN GALABE
|
()
|
|
120
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24010220240711054
|
09/02/2024
|
AYESHA SHAGIR PATHAN
|
1817013WL0043142
|
AYESHA SHAGIR PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786080
|
|
AYESHA SHAGIR PATHAN
|
()
|
|
121
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24010220240711051
|
09/02/2024
|
AYESHA SHAGIR PATHAN
|
1817013WL0043142
|
AYESHA SHAGIR PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786079
|
|
AYESHA SHAGIR PATHAN
|
()
|
|
122
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24010220240711052
|
09/02/2024
|
LATIF MEHMOOD PATHAN
|
1817013WL0043142
|
LATIF MEHMOOD PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786049
|
|
LATIF MEHMOOD PATHAN
|
()
|
|
123
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24010220240711049
|
09/02/2024
|
LATIF MEHMOOD PATHAN
|
1817013WL0043142
|
LATIF MEHMOOD PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786048
|
|
LATIF MEHMOOD PATHAN
|
()
|
|
124
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24010220240711050
|
09/02/2024
|
SHAGIR LATIF PATHAN
|
1817013WL0043142
|
SHAGIR LATIF PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786062
|
|
SHAGIR LATIF PATHAN
|
()
|
|
125
|
PATHRI
|
MH-17-013-023-001/574
(DEVEGAON)
|
1817013000NRG24010220240711053
|
09/02/2024
|
SHAGIR LATIF PATHAN
|
1817013WL0043142
|
SHAGIR LATIF PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786061
|
|
SHAGIR LATIF PATHAN
|
()
|
|
126
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24010220240711078
|
09/02/2024
|
TARAMATI RAMDAS ADASKAR
|
1817013WL0043145
|
TARAMATI RAMDAS ADASKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0301786037
|
|
TARAMATI RAMDAS ADASKAR
|
()
|
|
127
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24010220240711082
|
09/02/2024
|
DWARKABAI GANESHRAO ADASKAR
|
1817013WL0043145
|
DWARKABAI GANESHRAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0301786052
|
|
DWARKABAI GANESHRAO ADASKAR
|
()
|
|
128
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24010220240711084
|
09/02/2024
|
BALASAHEB GANGADHAR JAGDALE
|
1817013WL0043145
|
BALASAHEB GANGADHAR JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786139
|
|
BALASAHEB GANGADHAR JAGDALE
|
()
|
|
129
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24010220240711085
|
09/02/2024
|
KAMAL BALASAHEB JAGDALE
|
1817013WL0043145
|
KAMAL BALASAHEB JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786149
|
|
KAMAL BALASAHEB JAGDALE
|
()
|
|
130
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24010220240711087
|
09/02/2024
|
DATTA BANSIDHAR CHALAK
|
1817013WL0043145
|
DATTA BANSIDHAR CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786040
|
|
DATTA BANSIDHAR CHALAK
|
()
|
|
131
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24010220240711088
|
09/02/2024
|
DATTA BANSIDHAR CHALAK
|
1817013WL0043145
|
DATTA BANSIDHAR CHALAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786041
|
|
DATTA BANSIDHAR CHALAK
|
()
|
|
132
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24010220240711128
|
09/02/2024
|
MINAKSHI SITARAM JAGDALE
|
1817013WL0043145
|
MINAKSHI SITARAM JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786083
|
|
MINAKSHI SITARAM JAGDALE
|
()
|
|
133
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24010220240711129
|
09/02/2024
|
MINAKSHI SITARAM JAGDALE
|
1817013WL0043145
|
MINAKSHI SITARAM JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786084
|
|
MINAKSHI SITARAM JAGDALE
|
()
|
|
134
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24010220240711127
|
09/02/2024
|
SITARAM ACHYUTRAO JAGDALE
|
1817013WL0043145
|
SITARAM ACHYUTRAO JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786076
|
|
SITARAM ACHYUTRAO JAGDALE
|
()
|
|
135
|
PATHRI
|
MH-17-013-037-001/367
(TURA)
|
1817013000NRG24010220240711130
|
09/02/2024
|
JANABAI DNYANOBA JAGDALE
|
1817013WL0043145
|
JANABAI DNYANOBA JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786082
|
|
JANABAI DNYANOBA JAGDALE
|
()
|
|
136
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24010220240711131
|
09/02/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL0043145
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0301786144
|
|
AMRUT SARJERAO ADASKAR
|
()
|
|
137
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24010220240711132
|
09/02/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL0043145
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0301786073
|
|
SARLABAI AMRUT ADASKAR
|
()
|
|
138
|
PATHRI
|
MH-17-013-037-001/424
(TURA)
|
1817013000NRG24010220240711136
|
09/02/2024
|
DASHRATH NAMDEV MORE
|
1817013WL0043145
|
DASHRATH NAMDEV MORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786038
|
|
DASHRATH NAMDEV MORE
|
()
|
|
139
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24010220240711247
|
09/02/2024
|
BHAGWAT NARAYAN SURWASE
|
1817013WL0043151
|
BHAGWAT NARAYAN SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786113
|
|
BHAGWAT NARAYAN SURWASE
|
()
|
|
140
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24010220240711249
|
09/02/2024
|
DNYANESHWAR BHAGWAT SURWASE
|
1817013WL0043151
|
DNYANESHWAR BHAGWAT SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786115
|
|
DNYANESHWAR BHAGWAT SURWASE
|
()
|
|
141
|
PATHRI
|
MH-17-013-039-001/631
(KANSUR)
|
1817013000NRG24010220240711248
|
09/02/2024
|
USHA BHAGWAT SURWASE
|
1817013WL0043151
|
USHA BHAGWAT SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786126
|
|
USHA BHAGWAT SURWASE
|
()
|
|
142
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24010220240711252
|
09/02/2024
|
CHATRABHUJ NARAYANRAO SURWASE
|
1817013WL0043151
|
CHATRABHUJ NARAYANRAO SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786114
|
|
CHATRABHUJ NARAYANRAO SURWASE
|
()
|
|
143
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24010220240711253
|
09/02/2024
|
GANGASAGAR CHATRABHUJ SURWASE
|
1817013WL0043151
|
GANGASAGAR CHATRABHUJ SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786120
|
|
GANGASAGAR CHATRABHUJ SURWASE
|
()
|
|
144
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24010220240711255
|
09/02/2024
|
KALPANA BHAGWAN SURWASE
|
1817013WL0043151
|
KALPANA BHAGWAN SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786125
|
|
KALPANA BHAGWAN SURWASE
|
()
|
|
145
|
PATHRI
|
MH-17-013-039-001/764
(KANSUR)
|
1817013000NRG24010220240711254
|
09/02/2024
|
SANGITA VISHNU SURWASE
|
1817013WL0043151
|
SANGITA VISHNU SURWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786158
|
|
SANGITA VISHNU SURWASE
|
()
|
|
146
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24010220240711063
|
09/02/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL0043143
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786155
|
|
ANJANA VITTHAL JHANJHANE
|
()
|
|
147
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24010220240711065
|
09/02/2024
|
ANJANA VITTHAL JHANJHANE
|
1817013WL0043143
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786154
|
|
ANJANA VITTHAL JHANJHANE
|
()
|
|
148
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24010220240711064
|
09/02/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL0043143
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786153
|
|
VITTHAL LIMBAJI JHAJHANE
|
()
|
|
149
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24010220240711062
|
09/02/2024
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL0043143
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786152
|
|
VITTHAL LIMBAJI JHAJHANE
|
()
|
|
150
|
PATHRI
|
MH-17-013-056-001/248
(WARKHED)
|
1817013000NRG24010220240711189
|
09/02/2024
|
ANKUSH GINAJI CHOURE
|
1817013WL0043148
|
ANKUSH GINAJI CHOURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786086
|
|
ANKUSH GINAJI CHOURE
|
()
|
|
151
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24010220240711196
|
09/02/2024
|
SURESH MAHADEV CHAURE
|
1817013WL0043148
|
SURESH MAHADEV CHAURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786164
|
|
SURESH MAHADEV CHAURE
|
()
|
|
152
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24010220240711198
|
09/02/2024
|
SURESH MAHADEV CHAURE
|
1817013WL0043148
|
SURESH MAHADEV CHAURE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786163
|
|
SURESH MAHADEV CHAURE
|
()
|
|
153
|
PATHRI
|
MH-17-013-056-001/349
(WARKHED)
|
1817013000NRG24010220240711200
|
09/02/2024
|
BALASAHEB GANGARAM DAMBALE
|
1817013WL0043148
|
BALASAHEB GANGARAM DAMBALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786162
|
|
BALASAHEB GANGARAM DAMBALE
|
()
|
|
154
|
PATHRI
|
MH-17-013-057-001/396
(ZARI)
|
1817013000NRG24010220240711240
|
09/02/2024
|
DVARAKABAI MURLIDHAR SATVADHAR
|
1817013WL0043149
|
DVARAKABAI MURLIDHAR SATVADHAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786138
|
|
DVARAKABAI MURLIDHAR SATVADHAR
|
()
|
|
155
|
PATHRI
|
MH-17-013-060-001/31
(MASALA)
|
1817013000NRG24010220240711242
|
09/02/2024
|
GANESH VISHWANATH BEDRE
|
1817013WL0043150
|
GANESH VISHWANATH BEDRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786150
|
|
GANESH VISHWANATH BEDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252525
|
252525
|
|
|
|
|
|
|
|