|
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-17-013-003-001/277
(HADGAON(BK))
|
1817013000NRG23180520220053633
|
18/05/2022
|
DATTA SHIVAJI ZINJAN
|
1817013WL003407
|
DATTA SHIVAJI ZINJAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DATTASHIVAJIZINJAN
|
(000000)
|
|
2
|
PATHRI
|
MH-17-013-003-001/277
(HADGAON(BK))
|
1817013000NRG23180520220053634
|
18/05/2022
|
RAHUL SHIVAJI ZINJAN
|
1817013WL003407
|
RAHUL SHIVAJI ZINJAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAHULSHIVAJIZINJAN
|
(000000)
|
|
3
|
PATHRI
|
MH-17-013-003-001/277
(HADGAON(BK))
|
1817013000NRG23180520220053632
|
18/05/2022
|
SITABAI SHIVAJI ZINJAN
|
1817013WL003407
|
SITABAI SHIVAJI ZINJAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SITABAISHIVAJIZINJAN
|
(000000)
|
|
4
|
PATHRI
|
MH-17-013-003-001/572
(HADGAON(BK))
|
1817013000NRG23180520220053636
|
18/05/2022
|
NILAVATIBAI DNYNOBA NAKHATE
|
1817013WL003407
|
NILAVATIBAI DNYNOBA NAKHATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
NILAVATIBAIDNYNOBANAKHATE
|
(000000)
|
|
5
|
PATHRI
|
MH-17-013-003-001/70
(HADGAON(BK))
|
1817013000NRG23180520220053637
|
18/05/2022
|
MADHUKAR RAMBHAU NAKHATE
|
1817013WL003407
|
MADHUKAR RAMBHAU NAKHATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MADHUKARRAMBHAUNAKHATE
|
(000000)
|
|
6
|
PATHRI
|
MH-17-013-003-001/70
(HADGAON(BK))
|
1817013000NRG23180520220053638
|
18/05/2022
|
MANGALBAI MADHUKAR NAKHATE
|
1817013WL003407
|
MANGALBAI MADHUKAR NAKHATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MANGALBAIMADHUKARNAKHATE
|
(000000)
|
|
7
|
PATHRI
|
MH-17-013-003-001/921
(HADGAON(BK))
|
1817013000NRG23180520220053639
|
18/05/2022
|
DHURAJI SHAMRAO DHAGE
|
1817013WL003407
|
DHURAJI SHAMRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DHURAJISHAMRAODHAGE
|
(000000)
|
|
8
|
PATHRI
|
MH-17-013-003-001/934
(HADGAON(BK))
|
1817013000NRG23180520220053640
|
18/05/2022
|
ANNA KISHAN SHINDE
|
1817013WL003407
|
ANNA KISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ANNAKISHANSHINDE
|
(000000)
|
|
9
|
PATHRI
|
MH-17-013-003-001/934
(HADGAON(BK))
|
1817013000NRG23180520220053641
|
18/05/2022
|
AYODHYA ANNA SHINDE
|
1817013WL003407
|
AYODHYA ANNA SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
AYODHYAANNASHINDE
|
(000000)
|
|
10
|
PATHRI
|
MH-17-013-006-001/107
(LONI (BK))
|
1817013000NRG23180520220053652
|
18/05/2022
|
RAMESHWAR KESHAV DHARME
|
1817013WL003409
|
RAMESHWAR KESHAV DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMESHWARKESHAVDHARME
|
(000000)
|
|
11
|
PATHRI
|
MH-17-013-006-001/136
(LONI (BK))
|
1817013000NRG23180520220053559
|
18/05/2022
|
DNYANOBA SHANKAR DHARME
|
1817013WL003401
|
DNYANOBA SHANKAR DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DNYANOBASHANKARDHARME
|
(000000)
|
|
12
|
PATHRI
|
MH-17-013-006-001/21
(LONI (BK))
|
1817013000NRG23180520220053560
|
18/05/2022
|
UTTAM KISHAN GAVARE
|
1817013WL003401
|
UTTAM KISHAN GAVARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
UTTAMKISHANGAVARE
|
(000000)
|
|
13
|
PATHRI
|
MH-17-013-006-001/322
(LONI (BK))
|
1817013000NRG23180520220053654
|
18/05/2022
|
MUNJABHAU UTTAM DHARME
|
1817013WL003409
|
MUNJABHAU UTTAM DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MUNJABHAUUTTAMDHARME
|
(000000)
|
|
14
|
PATHRI
|
MH-17-013-006-001/322
(LONI (BK))
|
1817013000NRG23180520220053653
|
18/05/2022
|
UTTAM LIMBAJI DHARME
|
1817013WL003409
|
UTTAM LIMBAJI DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
UTTAMLIMBAJIDHARME
|
(000000)
|
|
15
|
PATHRI
|
MH-17-013-006-001/360
(LONI (BK))
|
1817013000NRG23180520220053568
|
18/05/2022
|
EKNATH RANBA DHARME
|
1817013WL003402
|
EKNATH RANBA DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
EKNATHRANBADHARME
|
(000000)
|
|
16
|
PATHRI
|
MH-17-013-006-001/360
(LONI (BK))
|
1817013000NRG23180520220053569
|
18/05/2022
|
URMILA EKNATH DHARME
|
1817013WL003402
|
URMILA EKNATH DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
URMILAEKNATHDHARME
|
(000000)
|
|
17
|
PATHRI
|
MH-17-013-006-001/386
(LONI (BK))
|
1817013000NRG23180520220053580
|
18/05/2022
|
ANUSAYA KASHINATH DHARME
|
1817013WL003403
|
ANUSAYA KASHINATH DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ANUSAYAKASHINATHDHARME
|
(000000)
|
|
18
|
PATHRI
|
MH-17-013-006-001/391
(LONI (BK))
|
1817013000NRG23180520220053562
|
18/05/2022
|
PRABHAKAR RAVAN DHARME
|
1817013WL003401
|
PRABHAKAR RAVAN DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRABHAKARRAVANDHARME
|
(000000)
|
|
19
|
PATHRI
|
MH-17-013-006-001/410
(LONI (BK))
|
1817013000NRG23180520220053582
|
18/05/2022
|
SARUBAI MUNJABHAU DHARME
|
1817013WL003403
|
SARUBAI MUNJABHAU DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SARUBAIMUNJABHAUDHARME
|
(000000)
|
|
20
|
PATHRI
|
MH-17-013-006-001/420
(LONI (BK))
|
1817013000NRG23180520220053575
|
18/05/2022
|
GAYA SHRIDHAR RANER
|
1817013WL003402
|
GAYA SHRIDHAR RANER
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GAYASHRIDHARRANER
|
(000000)
|
|
21
|
PATHRI
|
MH-17-013-006-001/422
(LONI (BK))
|
1817013000NRG23180520220053576
|
18/05/2022
|
BHARAT MADAN RANER
|
1817013WL003402
|
BHARAT MADAN RANER
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHARATMADANRANER
|
(000000)
|
|
22
|
PATHRI
|
MH-17-013-006-001/431
(LONI (BK))
|
1817013000NRG23180520220053656
|
18/05/2022
|
MUKTABAI LAXIMAN GIRAM
|
1817013WL003409
|
MUKTABAI LAXIMAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MUKTABAILAXIMANGIRAM
|
(000000)
|
|
23
|
PATHRI
|
MH-17-013-006-001/432
(LONI (BK))
|
1817013000NRG23180520220053657
|
18/05/2022
|
DATTA GYANDEV DHARME
|
1817013WL003409
|
DATTA GYANDEV DHARME
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DATTAGYANDEVDHARME
|
(000000)
|
|
24
|
PATHRI
|
MH-17-013-006-001/542
(LONI (BK))
|
1817013000NRG23180520220053659
|
18/05/2022
|
AJAY DNYANOBA PHUKE
|
1817013WL003409
|
AJAY DNYANOBA PHUKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
AJAYDNYANOBAPHUKE
|
(000000)
|
|
25
|
PATHRI
|
MH-17-013-006-001/542
(LONI (BK))
|
1817013000NRG23180520220053658
|
18/05/2022
|
DNYANOBA BANSI PHUKE
|
1817013WL003409
|
DNYANOBA BANSI PHUKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DNYANOBABANSIPHUKE
|
(000000)
|
|
26
|
PATHRI
|
MH-17-013-006-001/551
(LONI (BK))
|
1817013000NRG23180520220053661
|
18/05/2022
|
GAJANAN RAMCHANDRA LEVDE
|
1817013WL003409
|
GAJANAN RAMCHANDRA LEVDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GAJANANRAMCHANDRALEVDE
|
(000000)
|
|
27
|
PATHRI
|
MH-17-013-006-001/551
(LONI (BK))
|
1817013000NRG23180520220053660
|
18/05/2022
|
VIKRAM RAMCHANDRA LEVDE
|
1817013WL003409
|
VIKRAM RAMCHANDRA LEVDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VIKRAMRAMCHANDRALEVDE
|
(000000)
|
|
28
|
PATHRI
|
MH-17-013-006-001/557
(LONI (BK))
|
1817013000NRG23180520220053565
|
18/05/2022
|
VINAYAK VASANTRAO MORE
|
1817013WL003401
|
VINAYAK VASANTRAO MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VINAYAKVASANTRAOMORE
|
(000000)
|
|
29
|
PATHRI
|
MH-17-013-006-001/568
(LONI (BK))
|
1817013000NRG23180520220053567
|
18/05/2022
|
PRABHAVATI VASANTRAO MORE
|
1817013WL003401
|
PRABHAVATI VASANTRAO MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRABHAVATIVASANTRAOMORE
|
(000000)
|
|
30
|
PATHRI
|
MH-17-013-006-001/568
(LONI (BK))
|
1817013000NRG23180520220053566
|
18/05/2022
|
VASANTRAO PANDHARINATH MORE
|
1817013WL003401
|
VASANTRAO PANDHARINATH MORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VASANTRAOPANDHARINATHMORE
|
(000000)
|
|
31
|
PATHRI
|
MH-17-013-009-001/155
(BABHLGAON)
|
1817013000NRG23180520220053591
|
18/05/2022
|
MANGAL SURESH GIRAM
|
1817013WL003404
|
MANGAL SURESH GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MANGALSURESHGIRAM
|
(000000)
|
|
32
|
PATHRI
|
MH-17-013-009-001/160
(BABHLGAON)
|
1817013000NRG23180520220053592
|
18/05/2022
|
DATTA MANIKRAO GIRAM
|
1817013WL003404
|
DATTA MANIKRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DATTAMANIKRAOGIRAM
|
(000000)
|
|
33
|
PATHRI
|
MH-17-013-009-001/162
(BABHLGAON)
|
1817013000NRG23180520220053593
|
18/05/2022
|
UDHAV RAMBHAU GIRAM
|
1817013WL003404
|
UDHAV RAMBHAU GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
UDHAVRAMBHAUGIRAM
|
(000000)
|
|
34
|
PATHRI
|
MH-17-013-009-001/166
(BABHLGAON)
|
1817013000NRG23180520220053595
|
18/05/2022
|
MANIK MADANRAO GIRAM
|
1817013WL003404
|
MANIK MADANRAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MANIKMADANRAOGIRAM
|
(000000)
|
|
35
|
PATHRI
|
MH-17-013-009-001/166
(BABHLGAON)
|
1817013000NRG23180520220053596
|
18/05/2022
|
SANGEETA MANIK GIRAM
|
1817013WL003404
|
SANGEETA MANIK GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SANGEETAMANIKGIRAM
|
(000000)
|
|
36
|
PATHRI
|
MH-17-013-009-001/167
(BABHLGAON)
|
1817013000NRG23180520220053598
|
18/05/2022
|
BALASAHEB RAMKISHAN BOCHARE
|
1817013WL003404
|
BALASAHEB RAMKISHAN BOCHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BALASAHEBRAMKISHANBOCHARE
|
(000000)
|
|
37
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23180520220053601
|
18/05/2022
|
MADAN DADARAO GIRAM
|
1817013WL003404
|
MADAN DADARAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MADANDADARAOGIRAM
|
(000000)
|
|
38
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23180520220053603
|
18/05/2022
|
SANDIPAN MADAN GIRAM
|
1817013WL003404
|
SANDIPAN MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SANDIPANMADANGIRAM
|
(000000)
|
|
39
|
PATHRI
|
MH-17-013-009-001/175
(BABHLGAON)
|
1817013000NRG23180520220053602
|
18/05/2022
|
SHIVKANTA MADAN GIRAM
|
1817013WL003404
|
SHIVKANTA MADAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004757021
|
No Such Account
|
|
|
|
40
|
PATHRI
|
MH-17-013-009-001/193
(BABHLGAON)
|
1817013000NRG23180520220053604
|
18/05/2022
|
RAMESHOR TRINBAK GIRAM
|
1817013WL003404
|
RAMESHOR TRINBAK GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMESHORTRINBAKGIRAM
|
(000000)
|
|
41
|
PATHRI
|
MH-17-013-009-001/195
(BABHLGAON)
|
1817013000NRG23180520220053606
|
18/05/2022
|
MAHANADA SATISH GIRAM
|
1817013WL003404
|
MAHANADA SATISH GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MAHANADASATISHGIRAM
|
(000000)
|
|
42
|
PATHRI
|
MH-17-013-009-001/195
(BABHLGAON)
|
1817013000NRG23180520220053605
|
18/05/2022
|
SATISH ASHROBA GIRAM
|
1817013WL003404
|
SATISH ASHROBA GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SATISHASHROBAGIRAM
|
(000000)
|
|
43
|
PATHRI
|
MH-17-013-009-001/251
(BABHLGAON)
|
1817013000NRG23170520220052953
|
18/05/2022
|
KACHAN RAVASAHEB POTE
|
1817013WL003364
|
KACHAN RAVASAHEB POTE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
KACHANRAVASAHEBPOTE
|
(000000)
|
|
44
|
PATHRI
|
MH-17-013-009-001/314
(BABHLGAON)
|
1817013000NRG23170520220052954
|
18/05/2022
|
KARBHARI DIGAMBAR GIRAM
|
1817013WL003364
|
KARBHARI DIGAMBAR GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
KARBHARIDIGAMBARGIRAM
|
(000000)
|
|
45
|
PATHRI
|
MH-17-013-009-001/314
(BABHLGAON)
|
1817013000NRG23170520220052955
|
18/05/2022
|
SAVITRA KARBHARI GIRAM
|
1817013WL003364
|
SAVITRA KARBHARI GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SAVITRAKARBHARIGIRAM
|
(000000)
|
|
46
|
PATHRI
|
MH-17-013-009-001/318
(BABHLGAON)
|
1817013000NRG23170520220052956
|
18/05/2022
|
URMILA BALASAHEB GIRAM
|
1817013WL003364
|
URMILA BALASAHEB GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
URMILABALASAHEBGIRAM
|
(000000)
|
|
47
|
PATHRI
|
MH-17-013-009-001/403
(BABHLGAON)
|
1817013000NRG23170520220052958
|
18/05/2022
|
BHAGITRIBAI GANPATI WAGHAMARE
|
1817013WL003364
|
BHAGITRIBAI GANPATI WAGHAMARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHAGITRIBAIGANPATIWAGHAMARE
|
(000000)
|
|
48
|
PATHRI
|
MH-17-013-009-001/403
(BABHLGAON)
|
1817013000NRG23170520220052957
|
18/05/2022
|
GANPATI SOPAN WAGHAMARE
|
1817013WL003364
|
GANPATI SOPAN WAGHAMARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GANPATISOPANWAGHAMARE
|
(000000)
|
|
49
|
PATHRI
|
MH-17-013-009-001/405
(BABHLGAON)
|
1817013000NRG23170520220052959
|
18/05/2022
|
RAMESH LAXIMAN GIRI
|
1817013WL003364
|
RAMESH LAXIMAN GIRI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMESHLAXIMANGIRI
|
(000000)
|
|
50
|
PATHRI
|
MH-17-013-009-001/422
(BABHLGAON)
|
1817013000NRG23170520220052960
|
18/05/2022
|
VISHINU KARBHARI GIRAM
|
1817013WL003364
|
VISHINU KARBHARI GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VISHINUKARBHARIGIRAM
|
(000000)
|
|
51
|
PATHRI
|
MH-17-013-009-001/511
(BABHLGAON)
|
1817013000NRG23170520220052961
|
18/05/2022
|
RAJEBHAU VISHVANATH SOGE
|
1817013WL003364
|
RAJEBHAU VISHVANATH SOGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAJEBHAUVISHVANATHSOGE
|
(000000)
|
|
52
|
PATHRI
|
MH-17-013-009-001/997
(BABHLGAON)
|
1817013000NRG23170520220052962
|
18/05/2022
|
VIJAYMALA VISHNU GIRAM
|
1817013WL003364
|
VIJAYMALA VISHNU GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VIJAYMALAVISHNUGIRAM
|
(000000)
|
|
53
|
PATHRI
|
MH-17-013-014-001/149
(SIMURGAVAN)
|
1817013000NRG23120520220041439
|
18/05/2022
|
SURESH BALIRAM NAYKAL
|
1817013WL002637
|
SURESH BALIRAM NAYKAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SURESHBALIRAMNAYKAL
|
(000000)
|
|
54
|
PATHRI
|
MH-17-013-014-001/17
(SIMURGAVAN)
|
1817013000NRG23120520220041444
|
18/05/2022
|
ANIL BALIRAM UGALE
|
1817013WL002637
|
ANIL BALIRAM UGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ANILBALIRAMUGALE
|
(000000)
|
|
55
|
PATHRI
|
MH-17-013-014-001/200
(SIMURGAVAN)
|
1817013000NRG23120520220043015
|
18/05/2022
|
RAJKUMAR RAMRAO UGALE
|
1817013WL002746
|
RAJKUMAR RAMRAO UGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAJKUMARRAMRAOUGALE
|
(000000)
|
|
56
|
PATHRI
|
MH-17-013-014-001/262
(SIMURGAVAN)
|
1817013000NRG23120520220043017
|
18/05/2022
|
MUNIL DATTA UGALE
|
1817013WL002746
|
MUNIL DATTA UGALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MUNILDATTAUGALE
|
(000000)
|
|
57
|
PATHRI
|
MH-17-013-016-001/31
(WAGHALA)
|
1817013000NRG23120520220043053
|
18/05/2022
|
SHAHU SHESHERAO NAVGHARE
|
1817013WL002751
|
SHAHU SHESHERAO NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHAHUSHESHERAONAVGHARE
|
(000000)
|
|
58
|
PATHRI
|
MH-17-013-016-001/377
(WAGHALA)
|
1817013000NRG23120520220043045
|
18/05/2022
|
DAIVSHALA SHRAVAN NAGMODE
|
1817013WL002750
|
DAIVSHALA SHRAVAN NAGMODE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DAIVSHALASHRAVANNAGMODE
|
(000000)
|
|
59
|
PATHRI
|
MH-17-013-016-001/377
(WAGHALA)
|
1817013000NRG23120520220043044
|
18/05/2022
|
SHRAVAN DATTARAO NAGMODE
|
1817013WL002750
|
SHRAVAN DATTARAO NAGMODE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHRAVANDATTARAONAGMODE
|
(000000)
|
|
60
|
PATHRI
|
MH-17-013-016-001/464
(WAGHALA)
|
1817013000NRG23120520220043047
|
18/05/2022
|
ARCHANA NAGU NAVGHARE
|
1817013WL002750
|
ARCHANA NAGU NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ARCHANANAGUNAVGHARE
|
(000000)
|
|
61
|
PATHRI
|
MH-17-013-016-001/465
(WAGHALA)
|
1817013000NRG23120520220043049
|
18/05/2022
|
KASHIBAI VAJENATH NAVGHARE
|
1817013WL002750
|
KASHIBAI VAJENATH NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
KASHIBAIVAJENATHNAVGHARE
|
(000000)
|
|
62
|
PATHRI
|
MH-17-013-016-001/465
(WAGHALA)
|
1817013000NRG23120520220043048
|
18/05/2022
|
VAJENATH GYANU NAVGHARE
|
1817013WL002750
|
VAJENATH GYANU NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VAJENATHGYANUNAVGHARE
|
(000000)
|
|
63
|
PATHRI
|
MH-17-013-016-001/466
(WAGHALA)
|
1817013000NRG23120520220043050
|
18/05/2022
|
GYANU GOVIND NAVGHARE
|
1817013WL002750
|
GYANU GOVIND NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GYANUGOVINDNAVGHARE
|
(000000)
|
|
64
|
PATHRI
|
MH-17-013-016-001/466
(WAGHALA)
|
1817013000NRG23120520220043051
|
18/05/2022
|
NILAWANTI GYANU NAVGHARE
|
1817013WL002750
|
NILAWANTI GYANU NAVGHARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
NILAWANTIGYANUNAVGHARE
|
(000000)
|
|
65
|
PATHRI
|
MH-17-013-016-001/481
(WAGHALA)
|
1817013000NRG23120520220043059
|
18/05/2022
|
RAMCHANDRA VANKATRAO KHISTE
|
1817013WL002751
|
RAMCHANDRA VANKATRAO KHISTE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMCHANDRAVANKATRAOKHISTE
|
(000000)
|
|
66
|
PATHRI
|
MH-17-013-016-001/496
(WAGHALA)
|
1817013000NRG23120520220043062
|
18/05/2022
|
REKHA NARHARI VALVATE
|
1817013WL002751
|
REKHA NARHARI VALVATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
REKHANARHARIVALVATE
|
(000000)
|
|
67
|
PATHRI
|
MH-17-013-016-001/73
(WAGHALA)
|
1817013000NRG23120520220043052
|
18/05/2022
|
KERBA TULSHIRAM DIVTE
|
1817013WL002750
|
KERBA TULSHIRAM DIVTE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
KERBATULSHIRAMDIVTE
|
(000000)
|
|
68
|
PATHRI
|
MH-17-013-020-001/172
(RENAPUR)
|
1817013000NRG23180520220053664
|
18/05/2022
|
BALASAHEB GANESHRAO TENGSE
|
1817013WL003410
|
BALASAHEB GANESHRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BALASAHEBGANESHRAOTENGSE
|
(000000)
|
|
69
|
PATHRI
|
MH-17-013-020-001/20
(RENAPUR)
|
1817013000NRG23170520220052933
|
18/05/2022
|
BHARAT PANDHRINATH KIRKIRE
|
1817013WL003362
|
BHARAT PANDHRINATH KIRKIRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHARATPANDHRINATHKIRKIRE
|
(000000)
|
|
70
|
PATHRI
|
MH-17-013-020-001/209
(RENAPUR)
|
1817013000NRG23170520220052935
|
18/05/2022
|
ASHAMATI ABASAHEB TENGSE
|
1817013WL003362
|
ASHAMATI ABASAHEB TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ASHAMATIABASAHEBTENGSE
|
(000000)
|
|
71
|
PATHRI
|
MH-17-013-020-001/22
(RENAPUR)
|
1817013000NRG23170520220052936
|
18/05/2022
|
AKSHAY SUDHAKAR TENGSE
|
1817013WL003362
|
AKSHAY SUDHAKAR TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
AKSHAYSUDHAKARTENGSE
|
(000000)
|
|
72
|
PATHRI
|
MH-17-013-020-001/242
(RENAPUR)
|
1817013000NRG23170520220052937
|
18/05/2022
|
GOVIND MAROTRAO GHONDGE
|
1817013WL003362
|
GOVIND MAROTRAO GHONDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GOVINDMAROTRAOGHONDGE
|
(000000)
|
|
73
|
PATHRI
|
MH-17-013-020-001/255
(RENAPUR)
|
1817013000NRG23170520220052939
|
18/05/2022
|
SHIVAI KONDIBA TENGSE
|
1817013WL003362
|
SHIVAI KONDIBA TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHIVAIKONDIBATENGSE
|
(000000)
|
|
74
|
PATHRI
|
MH-17-013-020-001/296
(RENAPUR)
|
1817013000NRG23180520220053667
|
18/05/2022
|
SAVITA RAMA TENGSE
|
1817013WL003410
|
SAVITA RAMA TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SAVITARAMATENGSE
|
(000000)
|
|
75
|
PATHRI
|
MH-17-013-020-001/383
(RENAPUR)
|
1817013000NRG23180520220053675
|
18/05/2022
|
BHIMRAO BABANRAO GORE
|
1817013WL003410
|
BHIMRAO BABANRAO GORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHIMRAOBABANRAOGORE
|
(000000)
|
|
76
|
PATHRI
|
MH-17-013-020-001/390
(RENAPUR)
|
1817013000NRG23180520220053676
|
18/05/2022
|
GOKARNA GOPAL TENGSE
|
1817013WL003410
|
GOKARNA GOPAL TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GOKARNAGOPALTENGSE
|
(000000)
|
|
77
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG23180520220053677
|
18/05/2022
|
MINAKSHI DILIP TENGSE
|
1817013WL003410
|
MINAKSHI DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MINAKSHIDILIPTENGSE
|
(000000)
|
|
78
|
PATHRI
|
MH-17-013-020-001/416
(RENAPUR)
|
1817013000NRG23180520220053679
|
18/05/2022
|
MOHAN DILIP TENGSE
|
1817013WL003410
|
MOHAN DILIP TENGSE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MOHANDILIPTENGSE
|
(000000)
|
|
79
|
PATHRI
|
MH-17-013-020-001/666
(RENAPUR)
|
1817013000NRG23170520220052950
|
18/05/2022
|
KUSUMBAI LAXMAN ZHODPE
|
1817013WL003363
|
KUSUMBAI LAXMAN ZHODPE
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
004757021
|
|
KUSUMBAILAXMANZHODPE
|
(000000)
|
|
80
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG23120520220043097
|
18/05/2022
|
PRAVATI SHARADRAO SHINDE
|
1817013WL002755
|
PRAVATI SHARADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRAVATISHARADRAOSHINDE
|
(000000)
|
|
81
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG23120520220043096
|
18/05/2022
|
RUPALI BANSHIDHAR SHINDE
|
1817013WL002755
|
RUPALI BANSHIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RUPALIBANSHIDHARSHINDE
|
(000000)
|
|
82
|
PATHRI
|
MH-17-013-023-001/276
(DEVEGAON)
|
1817013000NRG23120520220042982
|
18/05/2022
|
RUKHMIN SHANKAR KALE
|
1817013WL002742
|
RUKHMIN SHANKAR KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RUKHMINSHANKARKALE
|
(000000)
|
|
83
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG23120520220042962
|
18/05/2022
|
GOPAL DEVIDAS MARDE
|
1817013WL002740
|
GOPAL DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GOPALDEVIDASMARDE
|
(000000)
|
|
84
|
PATHRI
|
MH-17-013-023-001/417
(DEVEGAON)
|
1817013000NRG23120520220042963
|
18/05/2022
|
REKHA DEVIDAS MARDE
|
1817013WL002740
|
REKHA DEVIDAS MARDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
REKHADEVIDASMARDE
|
(000000)
|
|
85
|
PATHRI
|
MH-17-013-023-001/463
(DEVEGAON)
|
1817013000NRG23120520220042943
|
18/05/2022
|
RENUKA NANABHAU CHAVAN
|
1817013WL002738
|
RENUKA NANABHAU CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RENUKANANABHAUCHAVAN
|
(000000)
|
|
86
|
PATHRI
|
MH-17-013-023-001/478
(DEVEGAON)
|
1817013000NRG23120520220042945
|
18/05/2022
|
INDUMATI KISHAN GALBE
|
1817013WL002738
|
INDUMATI KISHAN GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
INDUMATIKISHANGALBE
|
(000000)
|
|
87
|
PATHRI
|
MH-17-013-023-001/488
(DEVEGAON)
|
1817013000NRG23120520220043098
|
18/05/2022
|
VITTHALRAO DNYANOBA GALBE
|
1817013WL002755
|
VITTHALRAO DNYANOBA GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VITTHALRAODNYANOBAGALBE
|
(000000)
|
|
88
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG23120520220042947
|
18/05/2022
|
BALAJI BHAGWAN GALBE
|
1817013WL002738
|
BALAJI BHAGWAN GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BALAJIBHAGWANGALBE
|
(000000)
|
|
89
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG23120520220042946
|
18/05/2022
|
BHAGWAN DADARAO GALBE
|
1817013WL002738
|
BHAGWAN DADARAO GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHAGWANDADARAOGALBE
|
(000000)
|
|
90
|
PATHRI
|
MH-17-013-023-001/504
(DEVEGAON)
|
1817013000NRG23120520220042948
|
18/05/2022
|
GOVIND BHAGWAN GALBE
|
1817013WL002738
|
GOVIND BHAGWAN GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GOVINDBHAGWANGALBE
|
(000000)
|
|
91
|
PATHRI
|
MH-17-013-023-001/582
(DEVEGAON)
|
1817013000NRG23120520220042967
|
18/05/2022
|
DNYANESHWAR MACHINDRA GALBE
|
1817013WL002740
|
DNYANESHWAR MACHINDRA GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DNYANESHWARMACHINDRAGALBE
|
(000000)
|
|
92
|
PATHRI
|
MH-17-013-023-001/582
(DEVEGAON)
|
1817013000NRG23120520220042965
|
18/05/2022
|
MACHINDRA NARAYANRAO GALBE
|
1817013WL002740
|
MACHINDRA NARAYANRAO GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MACHINDRANARAYANRAOGALBE
|
(000000)
|
|
93
|
PATHRI
|
MH-17-013-023-001/582
(DEVEGAON)
|
1817013000NRG23120520220042966
|
18/05/2022
|
SHEELA MACHINDRA GALBE
|
1817013WL002740
|
SHEELA MACHINDRA GALBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHEELAMACHINDRAGALBE
|
(000000)
|
|
94
|
PATHRI
|
MH-17-013-025-001/136
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042929
|
18/05/2022
|
JAYRAM ATMARAM KALE
|
1817013WL002737
|
JAYRAM ATMARAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
JAYRAMATMARAMKALE
|
(000000)
|
|
95
|
PATHRI
|
MH-17-013-025-001/165
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042930
|
18/05/2022
|
rama bhasakar kale
|
1817013WL002737
|
rama bhasakar kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ramabhasakarkale
|
(000000)
|
|
96
|
PATHRI
|
MH-17-013-025-001/166
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042931
|
18/05/2022
|
mahadev aashoba kale
|
1817013WL002737
|
mahadev aashoba kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
mahadevaashobakale
|
(000000)
|
|
97
|
PATHRI
|
MH-17-013-025-001/210
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042933
|
18/05/2022
|
PRAKASH SAKHARAM KALE
|
1817013WL002737
|
PRAKASH SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRAKASHSAKHARAMKALE
|
(000000)
|
|
98
|
PATHRI
|
MH-17-013-025-001/211
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042935
|
18/05/2022
|
MANIK SAKHARAM KALE
|
1817013WL002737
|
MANIK SAKHARAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MANIKSAKHARAMKALE
|
(000000)
|
|
99
|
PATHRI
|
MH-17-013-025-001/61
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042937
|
18/05/2022
|
NARAYAN NIVRUTTI KALE
|
1817013WL002737
|
NARAYAN NIVRUTTI KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
NARAYANNIVRUTTIKALE
|
(000000)
|
|
100
|
PATHRI
|
MH-17-013-025-001/92
(CHATEPIMPALGAON)
|
1817013000NRG23120520220042938
|
18/05/2022
|
VISHVNATH TRINBAK KALE
|
1817013WL002737
|
VISHVNATH TRINBAK KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VISHVNATHTRINBAKKALE
|
(000000)
|
|
101
|
PATHRI
|
MH-17-013-030-001/131
(KHEDULA)
|
1817013000NRG23170520220052974
|
18/05/2022
|
Ahilya Hribhau Dukre
|
1817013WL003366
|
Ahilya Hribhau Dukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
AhilyaHribhauDukre
|
(000000)
|
|
102
|
PATHRI
|
MH-17-013-030-001/131
(KHEDULA)
|
1817013000NRG23170520220052973
|
18/05/2022
|
Maroti Hribhau Dukre
|
1817013WL003366
|
Maroti Hribhau Dukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MarotiHribhauDukre
|
(000000)
|
|
103
|
PATHRI
|
MH-17-013-030-001/145
(KHEDULA)
|
1817013000NRG23170520220052976
|
18/05/2022
|
sanjivani Bhagwan dukre
|
1817013WL003366
|
sanjivani Bhagwan dukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
sanjivaniBhagwandukre
|
(000000)
|
|
104
|
PATHRI
|
MH-17-013-030-001/152
(KHEDULA)
|
1817013000NRG23170520220053005
|
18/05/2022
|
Dwarkabai sopanrao vharade
|
1817013WL003369
|
Dwarkabai sopanrao vharade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
Dwarkabaisopanraovharade
|
(000000)
|
|
105
|
PATHRI
|
MH-17-013-030-001/152
(KHEDULA)
|
1817013000NRG23170520220053003
|
18/05/2022
|
mahadev sopanrao vharade
|
1817013WL003369
|
mahadev sopanrao vharade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
mahadevsopanraovharade
|
(000000)
|
|
106
|
PATHRI
|
MH-17-013-030-001/152
(KHEDULA)
|
1817013000NRG23170520220053004
|
18/05/2022
|
parvati mahadev vharade
|
1817013WL003369
|
parvati mahadev vharade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
parvatimahadevvharade
|
(000000)
|
|
107
|
PATHRI
|
MH-17-013-030-001/155
(KHEDULA)
|
1817013000NRG23170520220052983
|
18/05/2022
|
Anurath trembakrao dukre
|
1817013WL003367
|
Anurath trembakrao dukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
Anurathtrembakraodukre
|
(000000)
|
|
108
|
PATHRI
|
MH-17-013-030-001/155
(KHEDULA)
|
1817013000NRG23170520220052984
|
18/05/2022
|
Usha Anurath dukre
|
1817013WL003367
|
Usha Anurath dukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
UshaAnurathdukre
|
(000000)
|
|
109
|
PATHRI
|
MH-17-013-030-001/236
(KHEDULA)
|
1817013000NRG23170520220053006
|
18/05/2022
|
MAHANDA MANIKRAO VARHADE
|
1817013WL003369
|
MAHANDA MANIKRAO VARHADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MAHANDAMANIKRAOVARHADE
|
(000000)
|
|
110
|
PATHRI
|
MH-17-013-030-001/260
(KHEDULA)
|
1817013000NRG23170520220053007
|
18/05/2022
|
BHAGWAT DASHARTH VARAHDE
|
1817013WL003369
|
BHAGWAT DASHARTH VARAHDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHAGWATDASHARTHVARAHDE
|
(000000)
|
|
111
|
PATHRI
|
MH-17-013-030-001/260
(KHEDULA)
|
1817013000NRG23170520220053008
|
18/05/2022
|
MEERA BHAGWAT VARAHDE
|
1817013WL003369
|
MEERA BHAGWAT VARAHDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MEERABHAGWATVARAHDE
|
(000000)
|
|
112
|
PATHRI
|
MH-17-013-030-001/29
(KHEDULA)
|
1817013000NRG23170520220053009
|
18/05/2022
|
DATTA KISHAN VARHADE
|
1817013WL003369
|
DATTA KISHAN VARHADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DATTAKISHANVARHADE
|
(000000)
|
|
113
|
PATHRI
|
MH-17-013-030-001/312
(KHEDULA)
|
1817013000NRG23170520220052995
|
18/05/2022
|
RAMKISHAN TRIMBAK DUKRE
|
1817013WL003368
|
RAMKISHAN TRIMBAK DUKRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMKISHANTRIMBAKDUKRE
|
(000000)
|
|
114
|
PATHRI
|
MH-17-013-030-001/315
(KHEDULA)
|
1817013000NRG23170520220052977
|
18/05/2022
|
DNYNESHOVARI SUDAR DUKARE
|
1817013WL003366
|
DNYNESHOVARI SUDAR DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DNYNESHOVARISUDARDUKARE
|
(000000)
|
|
115
|
PATHRI
|
MH-17-013-030-001/315
(KHEDULA)
|
1817013000NRG23170520220052978
|
18/05/2022
|
PRAVATI MAHADEV DUKARE
|
1817013WL003366
|
PRAVATI MAHADEV DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRAVATIMAHADEVDUKARE
|
(000000)
|
|
116
|
PATHRI
|
MH-17-013-030-001/379
(KHEDULA)
|
1817013000NRG23170520220052998
|
18/05/2022
|
BHASKAR BALIRAM DUKRE
|
1817013WL003368
|
BHASKAR BALIRAM DUKRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHASKARBALIRAMDUKRE
|
(000000)
|
|
117
|
PATHRI
|
MH-17-013-030-001/379
(KHEDULA)
|
1817013000NRG23170520220052999
|
18/05/2022
|
PUSHPA BHASKAR DUKRE
|
1817013WL003368
|
PUSHPA BHASKAR DUKRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PUSHPABHASKARDUKRE
|
(000000)
|
|
118
|
PATHRI
|
MH-17-013-030-001/403
(KHEDULA)
|
1817013000NRG23170520220052987
|
18/05/2022
|
MUNJAJI BHAURAO DUKRE
|
1817013WL003367
|
MUNJAJI BHAURAO DUKRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MUNJAJIBHAURAODUKRE
|
(000000)
|
|
119
|
PATHRI
|
MH-17-013-030-001/412
(KHEDULA)
|
1817013000NRG23170520220053001
|
18/05/2022
|
RUKHMIN VITTHAL DUKARE
|
1817013WL003368
|
RUKHMIN VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RUKHMINVITTHALDUKARE
|
(000000)
|
|
120
|
PATHRI
|
MH-17-013-030-001/412
(KHEDULA)
|
1817013000NRG23170520220053000
|
18/05/2022
|
VITTHAL RAMRAO DUKARE
|
1817013WL003368
|
VITTHAL RAMRAO DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VITTHALRAMRAODUKARE
|
(000000)
|
|
121
|
PATHRI
|
MH-17-013-030-001/419
(KHEDULA)
|
1817013000NRG23170520220053002
|
18/05/2022
|
RAMESH SUBHASH DUKARE
|
1817013WL003368
|
RAMESH SUBHASH DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMESHSUBHASHDUKARE
|
(000000)
|
|
122
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG23170520220052981
|
18/05/2022
|
AJAY VITTHAL DUKARE
|
1817013WL003366
|
AJAY VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
AJAYVITTHALDUKARE
|
(000000)
|
|
123
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG23170520220052980
|
18/05/2022
|
KANTA VITTHAL DUKARE
|
1817013WL003366
|
KANTA VITTHAL DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
KANTAVITTHALDUKARE
|
(000000)
|
|
124
|
PATHRI
|
MH-17-013-030-001/452
(KHEDULA)
|
1817013000NRG23170520220052979
|
18/05/2022
|
VITTHAL RAOSAHEB DUKARE
|
1817013WL003366
|
VITTHAL RAOSAHEB DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VITTHALRAOSAHEBDUKARE
|
(000000)
|
|
125
|
PATHRI
|
MH-17-013-030-001/453
(KHEDULA)
|
1817013000NRG23170520220052982
|
18/05/2022
|
GANGADHAR RANGNATH DUKARE
|
1817013WL003366
|
GANGADHAR RANGNATH DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GANGADHARRANGNATHDUKARE
|
(000000)
|
|
126
|
PATHRI
|
MH-17-013-030-001/467
(KHEDULA)
|
1817013000NRG23170520220053011
|
18/05/2022
|
PRABHAKAR SHIVAJI SHELKE
|
1817013WL003369
|
PRABHAKAR SHIVAJI SHELKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRABHAKARSHIVAJISHELKE
|
(000000)
|
|
127
|
PATHRI
|
MH-17-013-030-001/467
(KHEDULA)
|
1817013000NRG23170520220053010
|
18/05/2022
|
SHIVAJI DNYANOBA SHELKE
|
1817013WL003369
|
SHIVAJI DNYANOBA SHELKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHIVAJIDNYANOBASHELKE
|
(000000)
|
|
128
|
PATHRI
|
MH-17-013-030-001/61
(KHEDULA)
|
1817013000NRG23170520220052992
|
18/05/2022
|
SHOBHABAI PANDURANG DUKARE
|
1817013WL003367
|
SHOBHABAI PANDURANG DUKARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHOBHABAIPANDURANGDUKARE
|
(000000)
|
|
129
|
PATHRI
|
MH-17-013-041-001/144
(DEVNADARA ( SKP))
|
1817013000NRG23180520220053613
|
18/05/2022
|
EKNATH NARAYAN SHINDE
|
1817013WL003406
|
EKNATH NARAYAN SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
EKNATHNARAYANSHINDE
|
(000000)
|
|
130
|
PATHRI
|
MH-17-013-041-001/144
(DEVNADARA ( SKP))
|
1817013000NRG23180520220053614
|
18/05/2022
|
MATHURABAI EKANATH SHINDE
|
1817013WL003406
|
MATHURABAI EKANATH SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MATHURABAIEKANATHSHINDE
|
(000000)
|
|
131
|
PATHRI
|
MH-17-013-041-001/218
(DEVNADARA ( SKP))
|
1817013000NRG23180520220053617
|
18/05/2022
|
DNYANESHWAR MAROTRAO TEKALE
|
1817013WL003406
|
DNYANESHWAR MAROTRAO TEKALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DNYANESHWARMAROTRAOTEKALE
|
(000000)
|
|
132
|
PATHRI
|
MH-17-013-041-001/224
(DEVNADARA ( SKP))
|
1817013000NRG23180520220053620
|
18/05/2022
|
Dnyaneshwar Sahebarao Tekale
|
1817013WL003406
|
Dnyaneshwar Sahebarao Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DnyaneshwarSahebaraoTekale
|
(000000)
|
|
133
|
PATHRI
|
MH-17-013-041-001/224
(DEVNADARA ( SKP))
|
1817013000NRG23180520220053621
|
18/05/2022
|
Rukmini Dnyaneshwar Tekale
|
1817013WL003406
|
Rukmini Dnyaneshwar Tekale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RukminiDnyaneshwarTekale
|
(000000)
|
|
134
|
PATHRI
|
MH-17-013-041-001/343
(DEVNADARA ( SKP))
|
1817013000NRG23170520220052972
|
18/05/2022
|
RAMRAO GANGADHAR THORE
|
1817013WL003365
|
RAMRAO GANGADHAR THORE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMRAOGANGADHARTHORE
|
(000000)
|
|
135
|
PATHRI
|
MH-17-013-042-001/1
(PATHARGAVAN BK)
|
1817013000NRG23120520220043408
|
18/05/2022
|
VISHNU PANDHRINATH KAVLE
|
1817013WL002785
|
VISHNU PANDHRINATH KAVLE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VISHNUPANDHRINATHKAVLE
|
(000000)
|
|
136
|
PATHRI
|
MH-17-013-042-001/146
(PATHARGAVAN BK)
|
1817013000NRG23120520220043410
|
18/05/2022
|
DATTA RAMRAO GHANDGE
|
1817013WL002785
|
DATTA RAMRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DATTARAMRAOGHANDGE
|
(000000)
|
|
137
|
PATHRI
|
MH-17-013-042-001/146
(PATHARGAVAN BK)
|
1817013000NRG23120520220043409
|
18/05/2022
|
TATERAO RAMRAO GHANDGE
|
1817013WL002785
|
TATERAO RAMRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
TATERAORAMRAOGHANDGE
|
(000000)
|
|
138
|
PATHRI
|
MH-17-013-042-001/147
(PATHARGAVAN BK)
|
1817013000NRG23120520220043412
|
18/05/2022
|
SAKHUBAI APPASAHEB GHANDGE
|
1817013WL002785
|
SAKHUBAI APPASAHEB GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SAKHUBAIAPPASAHEBGHANDGE
|
(000000)
|
|
139
|
PATHRI
|
MH-17-013-042-001/150
(PATHARGAVAN BK)
|
1817013000NRG23120520220043413
|
18/05/2022
|
DIPAK APPASAHEB GHANDGE
|
1817013WL002785
|
DIPAK APPASAHEB GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DIPAKAPPASAHEBGHANDGE
|
(000000)
|
|
140
|
PATHRI
|
MH-17-013-042-001/150
(PATHARGAVAN BK)
|
1817013000NRG23120520220043414
|
18/05/2022
|
MANGAL DIPAK GHANDGE
|
1817013WL002785
|
MANGAL DIPAK GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MANGALDIPAKGHANDGE
|
(000000)
|
|
141
|
PATHRI
|
MH-17-013-042-001/2140
(PATHARGAVAN BK)
|
1817013000NRG23120520220043415
|
18/05/2022
|
RAMRAO ANNASAHEB GHANDGE
|
1817013WL002785
|
RAMRAO ANNASAHEB GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMRAOANNASAHEBGHANDGE
|
(000000)
|
|
142
|
PATHRI
|
MH-17-013-042-001/2143
(PATHARGAVAN BK)
|
1817013000NRG23120520220043400
|
18/05/2022
|
PRIYANKA PARMESHWAR GHANDGE
|
1817013WL002784
|
PRIYANKA PARMESHWAR GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRIYANKAPARMESHWARGHANDGE
|
(000000)
|
|
143
|
PATHRI
|
MH-17-013-042-001/2144
(PATHARGAVAN BK)
|
1817013000NRG23120520220043402
|
18/05/2022
|
ASHAMATI BHAGWANRAO GHANDGE
|
1817013WL002784
|
ASHAMATI BHAGWANRAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ASHAMATIBHAGWANRAOGHANDGE
|
(000000)
|
|
144
|
PATHRI
|
MH-17-013-042-001/2144
(PATHARGAVAN BK)
|
1817013000NRG23120520220043401
|
18/05/2022
|
BHAGWAN DADARAO GHANDGE
|
1817013WL002784
|
BHAGWAN DADARAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHAGWANDADARAOGHANDGE
|
(000000)
|
|
145
|
PATHRI
|
MH-17-013-042-001/229
(PATHARGAVAN BK)
|
1817013000NRG23120520220043403
|
18/05/2022
|
ANSIRAM DADARAO GHANDGE
|
1817013WL002784
|
ANSIRAM DADARAO GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ANSIRAMDADARAOGHANDGE
|
(000000)
|
|
146
|
PATHRI
|
MH-17-013-042-001/2294
(PATHARGAVAN BK)
|
1817013000NRG23120520220043405
|
18/05/2022
|
Anita Bharat ghandge
|
1817013WL002784
|
Anita Bharat ghandge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
AnitaBharatghandge
|
(000000)
|
|
147
|
PATHRI
|
MH-17-013-042-001/2294
(PATHARGAVAN BK)
|
1817013000NRG23120520220043404
|
18/05/2022
|
Bharat ankush ghandge
|
1817013WL002784
|
Bharat ankush ghandge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
Bharatankushghandge
|
(000000)
|
|
148
|
PATHRI
|
MH-17-013-042-001/254
(PATHARGAVAN BK)
|
1817013000NRG23120520220043406
|
18/05/2022
|
GANESH RAMBHAU GHANDGE
|
1817013WL002784
|
GANESH RAMBHAU GHANDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GANESHRAMBHAUGHANDGE
|
(000000)
|
|
149
|
PATHRI
|
MH-17-013-042-001/77
(PATHARGAVAN BK)
|
1817013000NRG23120520220043417
|
18/05/2022
|
BHAGUBAI GAHININATH SHINDE
|
1817013WL002785
|
BHAGUBAI GAHININATH SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHAGUBAIGAHININATHSHINDE
|
(000000)
|
|
150
|
PATHRI
|
MH-17-013-042-001/77
(PATHARGAVAN BK)
|
1817013000NRG23120520220043416
|
18/05/2022
|
SHRIPATI GAHININATH SHINDE
|
1817013WL002785
|
SHRIPATI GAHININATH SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHRIPATIGAHININATHSHINDE
|
(000000)
|
|
151
|
PATHRI
|
MH-17-013-052-001/177
(RENAKHALI)
|
1817013000NRG23130520220044706
|
18/05/2022
|
SAYIDANI KADIR KHAN
|
1817013WL002889
|
SAYIDANI KADIR KHAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SAYIDANIKADIRKHAN
|
(000000)
|
|
152
|
PATHRI
|
MH-17-013-052-001/340
(RENAKHALI)
|
1817013000NRG23130520220044719
|
18/05/2022
|
BURHANODDIN VIKROMODIN SHAIKH
|
1817013WL002889
|
BURHANODDIN VIKROMODIN SHAIKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BURHANODDINVIKROMODINSHAIKH
|
(000000)
|
|
153
|
PATHRI
|
MH-17-013-052-001/340
(RENAKHALI)
|
1817013000NRG23130520220044718
|
18/05/2022
|
HUMERABI BURHANODDIN SHAIKH
|
1817013WL002889
|
HUMERABI BURHANODDIN SHAIKH
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
HUMERABIBURHANODDINSHAIKH
|
(000000)
|
|
154
|
PATHRI
|
MH-17-013-052-001/448
(RENAKHALI)
|
1817013000NRG23130520220044728
|
18/05/2022
|
GANGA ROHIDAS SHELKE
|
1817013WL002889
|
GANGA ROHIDAS SHELKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GANGAROHIDASSHELKE
|
(000000)
|
|
155
|
PATHRI
|
MH-17-013-057-001/217
(ZARI)
|
1817013000NRG23180520220053694
|
18/05/2022
|
GITA BHAGWAT SATWADHAR
|
1817013WL003412
|
GITA BHAGWAT SATWADHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
GITABHAGWATSATWADHAR
|
(000000)
|
|
156
|
PATHRI
|
MH-17-013-057-001/380
(ZARI)
|
1817013000NRG23120520220043065
|
18/05/2022
|
MADAN HARIBHAU SATWADHAR
|
1817013WL002752
|
MADAN HARIBHAU SATWADHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MADANHARIBHAUSATWADHAR
|
(000000)
|
|
157
|
PATHRI
|
MH-17-013-057-001/380
(ZARI)
|
1817013000NRG23120520220043066
|
18/05/2022
|
SHOBHA MADAN SATWADHAR
|
1817013WL002752
|
SHOBHA MADAN SATWADHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHOBHAMADANSATWADHAR
|
(000000)
|
|
158
|
PATHRI
|
MH-17-013-057-001/381
(ZARI)
|
1817013000NRG23120520220043068
|
18/05/2022
|
SUVRANA VITHAL SATWADHAR
|
1817013WL002752
|
SUVRANA VITHAL SATWADHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SUVRANAVITHALSATWADHAR
|
(000000)
|
|
159
|
PATHRI
|
MH-17-013-057-001/381
(ZARI)
|
1817013000NRG23120520220043067
|
18/05/2022
|
VITHAL HARIBHAU SATWADHAR
|
1817013WL002752
|
VITHAL HARIBHAU SATWADHAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VITHALHARIBHAUSATWADHAR
|
(000000)
|
|
160
|
PATHRI
|
MH-17-013-059-001/173
(MARDASGAON)
|
1817013000NRG23120520220042999
|
18/05/2022
|
REKHA SHANTIRAM KALE
|
1817013WL002744
|
REKHA SHANTIRAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
REKHASHANTIRAMKALE
|
(000000)
|
|
161
|
PATHRI
|
MH-17-013-059-001/173
(MARDASGAON)
|
1817013000NRG23120520220043419
|
18/05/2022
|
SHANTIRAM TUKARAM KALE
|
1817013WL002786
|
SHANTIRAM TUKARAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SHANTIRAMTUKARAMKALE
|
(000000)
|
|
162
|
PATHRI
|
MH-17-013-060-001/101
(MASALA)
|
1817013000NRG23170520220053028
|
18/05/2022
|
MADHUKAR GANPATI MANE
|
1817013WL003371
|
MADHUKAR GANPATI MANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MADHUKARGANPATIMANE
|
(000000)
|
|
163
|
PATHRI
|
MH-17-013-060-001/118
(MASALA)
|
1817013000NRG23170520220053029
|
18/05/2022
|
MAHADEV SOPAN SHENDGE
|
1817013WL003371
|
MAHADEV SOPAN SHENDGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MAHADEVSOPANSHENDGE
|
(000000)
|
|
164
|
PATHRI
|
MH-17-013-060-001/119
(MASALA)
|
1817013000NRG23170520220053030
|
18/05/2022
|
BHAURAV MADHUKAR MANE
|
1817013WL003371
|
BHAURAV MADHUKAR MANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHAURAVMADHUKARMANE
|
(000000)
|
|
165
|
PATHRI
|
MH-17-013-060-001/122
(MASALA)
|
1817013000NRG23170520220053031
|
18/05/2022
|
SANTOSH SHAMRAO MARKAD
|
1817013WL003371
|
SANTOSH SHAMRAO MARKAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SANTOSHSHAMRAOMARKAD
|
(000000)
|
|
166
|
PATHRI
|
MH-17-013-060-001/123
(MASALA)
|
1817013000NRG23170520220053032
|
18/05/2022
|
ARJUN BAKARAM KOLEKAR
|
1817013WL003371
|
ARJUN BAKARAM KOLEKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ARJUNBAKARAMKOLEKAR
|
(000000)
|
|
167
|
PATHRI
|
MH-17-013-060-001/126
(MASALA)
|
1817013000NRG23170520220053033
|
18/05/2022
|
JAGANNATH GOPINATH KARE
|
1817013WL003371
|
JAGANNATH GOPINATH KARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
JAGANNATHGOPINATHKARE
|
(000000)
|
|
168
|
PATHRI
|
MH-17-013-060-001/127
(MASALA)
|
1817013000NRG23170520220053034
|
18/05/2022
|
BHIMRAO VISHWANATH DHARPADE
|
1817013WL003371
|
BHIMRAO VISHWANATH DHARPADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BHIMRAOVISHWANATHDHARPADE
|
(000000)
|
|
169
|
PATHRI
|
MH-17-013-060-001/136
(MASALA)
|
1817013000NRG23170520220053036
|
18/05/2022
|
DASHRATH SHAMRAO MARKAD
|
1817013WL003371
|
DASHRATH SHAMRAO MARKAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DASHRATHSHAMRAOMARKAD
|
(000000)
|
|
170
|
PATHRI
|
MH-17-013-061-001/100
(TAKALGAVAN)
|
1817013000NRG23170520220053067
|
18/05/2022
|
VITTHAL NAMDEV CHAVAN
|
1817013WL003375
|
VITTHAL NAMDEV CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VITTHALNAMDEVCHAVAN
|
(000000)
|
|
171
|
PATHRI
|
MH-17-013-061-001/101
(TAKALGAVAN)
|
1817013000NRG23170520220053068
|
18/05/2022
|
KISAN NAMDEV CHAVAN
|
1817013WL003375
|
KISAN NAMDEV CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
KISANNAMDEVCHAVAN
|
(000000)
|
|
172
|
PATHRI
|
MH-17-013-061-001/131
(TAKALGAVAN)
|
1817013000NRG23170520220053069
|
18/05/2022
|
JAISING CHIMAJI RATHOD
|
1817013WL003375
|
JAISING CHIMAJI RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
JAISINGCHIMAJIRATHOD
|
(000000)
|
|
173
|
PATHRI
|
MH-17-013-061-001/138
(TAKALGAVAN)
|
1817013000NRG23170520220053070
|
18/05/2022
|
BALASAHEB RAMA CHAVAN
|
1817013WL003375
|
BALASAHEB RAMA CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BALASAHEBRAMACHAVAN
|
(000000)
|
|
174
|
PATHRI
|
MH-17-013-061-001/139
(TAKALGAVAN)
|
1817013000NRG23170520220053071
|
18/05/2022
|
RAMA MEGHA RATHOD
|
1817013WL003375
|
RAMA MEGHA RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMAMEGHARATHOD
|
(000000)
|
|
175
|
PATHRI
|
MH-17-013-061-001/216
(TAKALGAVAN)
|
1817013000NRG23170520220053072
|
18/05/2022
|
MANIK JEMAJI RATHOD
|
1817013WL003375
|
MANIK JEMAJI RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
MANIKJEMAJIRATHOD
|
(000000)
|
|
176
|
PATHRI
|
MH-17-013-061-002/327
(TAKALGAVAN)
|
1817013000NRG23170520220053073
|
18/05/2022
|
RAMRAO POMA RATHOD
|
1817013WL003375
|
RAMRAO POMA RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
RAMRAOPOMARATHOD
|
(000000)
|
|
177
|
PATHRI
|
MH-17-013-061-002/328
(TAKALGAVAN)
|
1817013000NRG23170520220053074
|
18/05/2022
|
BALASAHEB MANIK RATHOD
|
1817013WL003375
|
BALASAHEB MANIK RATHOD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BALASAHEBMANIKRATHOD
|
(000000)
|
|
178
|
PATHRI
|
MH-17-013-061-002/329
(TAKALGAVAN)
|
1817013000NRG23170520220053075
|
18/05/2022
|
SOMNATH SITARAM CHAVAN
|
1817013WL003375
|
SOMNATH SITARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SOMNATHSITARAMCHAVAN
|
(000000)
|
|
179
|
PATHRI
|
MH-17-013-061-002/333
(TAKALGAVAN)
|
1817013000NRG23170520220053076
|
18/05/2022
|
VAIJNATH SOMNATH CHAVAN
|
1817013WL003375
|
VAIJNATH SOMNATH CHAVAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
VAIJNATHSOMNATHCHAVAN
|
(000000)
|
|
180
|
PATHRI
|
MH-17-013-062-001/156
(WADI)
|
1817013000NRG23120520220043470
|
18/05/2022
|
JAGAN BALAJI GAIKWAD
|
1817013WL002790
|
JAGAN BALAJI GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
JAGANBALAJIGAIKWAD
|
(000000)
|
|
181
|
PATHRI
|
MH-17-013-062-001/157
(WADI)
|
1817013000NRG23120520220043472
|
18/05/2022
|
BALAJI KISANRAO GAIKWAD
|
1817013WL002790
|
BALAJI KISANRAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
BALAJIKISANRAOGAIKWAD
|
(000000)
|
|
182
|
PATHRI
|
MH-17-013-062-001/363
(WADI)
|
1817013000NRG23180520220053689
|
18/05/2022
|
CHAYA VIJAYKUMAR SHINDE
|
1817013WL003411
|
CHAYA VIJAYKUMAR SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
CHAYAVIJAYKUMARSHINDE
|
(000000)
|
|
183
|
PATHRI
|
MH-17-013-062-001/501
(WADI)
|
1817013000NRG23120520220043487
|
18/05/2022
|
SANJAY BABASAHEB HOLAKAR
|
1817013WL002791
|
SANJAY BABASAHEB HOLAKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
SANJAYBABASAHEBHOLAKAR
|
(000000)
|
|
184
|
PATHRI
|
MH-17-013-062-001/542
(WADI)
|
1817013000NRG23120520220043488
|
18/05/2022
|
DNYANESHWAR DIGAMBAR KUTE
|
1817013WL002791
|
DNYANESHWAR DIGAMBAR KUTE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
DNYANESHWARDIGAMBARKUTE
|
(000000)
|
|
185
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG23120520220043477
|
18/05/2022
|
ASHAMATI PRABHAKAR SARKATE
|
1817013WL002790
|
ASHAMATI PRABHAKAR SARKATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
ASHAMATIPRABHAKARSARKATE
|
(000000)
|
|
186
|
PATHRI
|
MH-17-013-062-001/638
(WADI)
|
1817013000NRG23120520220043476
|
18/05/2022
|
PRABHAKAR CHIMAJI SARKATE
|
1817013WL002790
|
PRABHAKAR CHIMAJI SARKATE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004757021
|
|
PRABHAKARCHIMAJISARKATE
|
(000000)
|
|
187
|
PATHRI
|
MH-17-013-062-001/641
(WADI)
|
1817013000NRG23120520220043479
|
18/05/2022
|
MANGAL SHIVAJI SHINDE
|
1817013WL002790
|
MANGAL SHIVAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004757021
|
No Such Account
|
|
|
|
188
|
PATHRI
|
MH-17-013-062-001/641
(WADI)
|
1817013000NRG23120520220043478
|
18/05/2022
|
SHIVAJI SUDHAKAR SHINDE
|
1817013WL002790
|
SHIVAJI SUDHAKAR SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004757021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288720
|
288720
|
|
|
|
|
|
|
|
|
189
|
PATHRI
|
MH-17-013-037-001/122
(TURA)
|
1817013000NRG23130520220044492
|
18/05/2022
|
UTTAM GANGADHAR JAGDALE
|
1817013WL002873
|
UTTAM GANGADHAR JAGDALE
|
00620
|
KKBK0VUCB01
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004757021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290256
|
290256
|
|
|
|
|
|
|
|