|
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
|
PARLI
|
MH-18-011-066-001/362
(NATHARA)
|
1818011000NRG23030620220218815
|
05/06/2022
|
RESHMA SHAKIL PATHAN
|
1818011WL007830
|
RESHMA SHAKIL PATHAN
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RESHMASHAKILPATHAN
|
(000000)
|
|
2
|
PARLI
|
MH-18-011-066-001/362
(NATHARA)
|
1818011000NRG23030620220218814
|
05/06/2022
|
SHAKIL USMAN PATHAN
|
1818011WL007830
|
SHAKIL USMAN PATHAN
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHAKILUSMANPATHAN
|
(000000)
|
|
3
|
PARLI
|
MH-18-012-214-001/103
(MALEWADI)
|
1818012000NRG23030620220218909
|
05/06/2022
|
DYANESHWAR MAHADEV GUTTE
|
1818012WL007834
|
DYANESHWAR MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DYANESHWARMAHADEVGUTTE
|
(000000)
|
|
4
|
PARLI
|
MH-18-012-214-001/103
(MALEWADI)
|
1818012000NRG23030620220218911
|
05/06/2022
|
DYANESHWAR MAHADEV GUTTE
|
1818012WL007834
|
DYANESHWAR MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DYANESHWARMAHADEVGUTTE
|
(000000)
|
|
5
|
PARLI
|
MH-18-012-214-001/103
(MALEWADI)
|
1818012000NRG23030620220218912
|
05/06/2022
|
SAGUNABAI DYANESHWAR GUTTE
|
1818012WL007834
|
SAGUNABAI DYANESHWAR GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAGUNABAIDYANESHWARGUTTE
|
(000000)
|
|
6
|
PARLI
|
MH-18-012-214-001/103
(MALEWADI)
|
1818012000NRG23030620220218910
|
05/06/2022
|
SAGUNABAI DYANESHWAR GUTTE
|
1818012WL007834
|
SAGUNABAI DYANESHWAR GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAGUNABAIDYANESHWARGUTTE
|
(000000)
|
|
7
|
PARLI
|
MH-18-012-214-001/122
(MALEWADI)
|
1818012000NRG23030620220218928
|
05/06/2022
|
GAYABAI VIKRAM GIRI
|
1818012WL007834
|
GAYABAI VIKRAM GIRI
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GAYABAIVIKRAMGIRI
|
(000000)
|
|
8
|
PARLI
|
MH-18-012-214-001/122
(MALEWADI)
|
1818012000NRG23030620220218926
|
05/06/2022
|
GAYABAI VIKRAM GIRI
|
1818012WL007834
|
GAYABAI VIKRAM GIRI
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GAYABAIVIKRAMGIRI
|
(000000)
|
|
9
|
PARLI
|
MH-18-012-214-001/122
(MALEWADI)
|
1818012000NRG23030620220218925
|
05/06/2022
|
VIKRAM VITTHAL GIRI
|
1818012WL007834
|
VIKRAM VITTHAL GIRI
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VIKRAMVITTHALGIRI
|
(000000)
|
|
10
|
PARLI
|
MH-18-012-214-001/122
(MALEWADI)
|
1818012000NRG23030620220218927
|
05/06/2022
|
VIKRAM VITTHAL GIRI
|
1818012WL007834
|
VIKRAM VITTHAL GIRI
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VIKRAMVITTHALGIRI
|
(000000)
|
|
11
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG23030620220219072
|
05/06/2022
|
ANITA RAM PAWAR
|
1818012WL007835
|
ANITA RAM PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANITARAMPAWAR
|
(000000)
|
|
12
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG23030620220219074
|
05/06/2022
|
ANITA RAM PAWAR
|
1818012WL007835
|
ANITA RAM PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANITARAMPAWAR
|
(000000)
|
|
13
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG23030620220219073
|
05/06/2022
|
RAM RUPA PAWAR
|
1818012WL007835
|
RAM RUPA PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAMRUPAPAWAR
|
(000000)
|
|
14
|
PARLI
|
MH-18-012-214-001/15
(MALEWADI)
|
1818012000NRG23030620220219071
|
05/06/2022
|
RAM RUPA PAWAR
|
1818012WL007835
|
RAM RUPA PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAMRUPAPAWAR
|
(000000)
|
|
15
|
PARLI
|
MH-18-012-214-001/155
(MALEWADI)
|
1818012000NRG23030620220218936
|
05/06/2022
|
BHAGYASHREE KISAN GITTE
|
1818012WL007834
|
BHAGYASHREE KISAN GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGYASHREEKISANGITTE
|
(000000)
|
|
16
|
PARLI
|
MH-18-012-214-001/155
(MALEWADI)
|
1818012000NRG23030620220218934
|
05/06/2022
|
BHAGYASHREE KISAN GITTE
|
1818012WL007834
|
BHAGYASHREE KISAN GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGYASHREEKISANGITTE
|
(000000)
|
|
17
|
PARLI
|
MH-18-012-214-001/155
(MALEWADI)
|
1818012000NRG23030620220218933
|
05/06/2022
|
KISAN BABURAO GITTE
|
1818012WL007834
|
KISAN BABURAO GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KISANBABURAOGITTE
|
(000000)
|
|
18
|
PARLI
|
MH-18-012-214-001/155
(MALEWADI)
|
1818012000NRG23030620220218935
|
05/06/2022
|
KISAN BABURAO GITTE
|
1818012WL007834
|
KISAN BABURAO GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KISANBABURAOGITTE
|
(000000)
|
|
19
|
PARLI
|
MH-18-012-214-001/159
(MALEWADI)
|
1818012000NRG23030620220218944
|
05/06/2022
|
GANGA PATALOBA GUTTE
|
1818012WL007834
|
GANGA PATALOBA GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GANGAPATALOBAGUTTE
|
(000000)
|
|
20
|
PARLI
|
MH-18-012-214-001/159
(MALEWADI)
|
1818012000NRG23030620220218943
|
05/06/2022
|
PATALOBA BABRUWAN GUTTE
|
1818012WL007834
|
PATALOBA BABRUWAN GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PATALOBABABRUWANGUTTE
|
(000000)
|
|
21
|
PARLI
|
MH-18-012-214-001/162
(MALEWADI)
|
1818012000NRG23030620220219076
|
05/06/2022
|
ANITA SHIVRAJ BADANE
|
1818012WL007835
|
ANITA SHIVRAJ BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANITASHIVRAJBADANE
|
(000000)
|
|
22
|
PARLI
|
MH-18-012-214-001/162
(MALEWADI)
|
1818012000NRG23030620220219078
|
05/06/2022
|
ANITA SHIVRAJ BADANE
|
1818012WL007835
|
ANITA SHIVRAJ BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANITASHIVRAJBADANE
|
(000000)
|
|
23
|
PARLI
|
MH-18-012-214-001/162
(MALEWADI)
|
1818012000NRG23030620220219077
|
05/06/2022
|
SHIVRAJ RAMBHAU BADANE
|
1818012WL007835
|
SHIVRAJ RAMBHAU BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVRAJRAMBHAUBADANE
|
(000000)
|
|
24
|
PARLI
|
MH-18-012-214-001/162
(MALEWADI)
|
1818012000NRG23030620220219075
|
05/06/2022
|
SHIVRAJ RAMBHAU BADANE
|
1818012WL007835
|
SHIVRAJ RAMBHAU BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVRAJRAMBHAUBADANE
|
(000000)
|
|
25
|
PARLI
|
MH-18-012-214-001/177
(MALEWADI)
|
1818012000NRG23030620220218959
|
05/06/2022
|
BABU KALU RATHOD
|
1818012WL007834
|
BABU KALU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABUKALURATHOD
|
(000000)
|
|
26
|
PARLI
|
MH-18-012-214-001/177
(MALEWADI)
|
1818012000NRG23030620220218955
|
05/06/2022
|
BABU KALU RATHOD
|
1818012WL007834
|
BABU KALU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABUKALURATHOD
|
(000000)
|
|
27
|
PARLI
|
MH-18-012-214-001/177
(MALEWADI)
|
1818012000NRG23030620220218956
|
05/06/2022
|
GANGUBAI BABU RATHOD
|
1818012WL007834
|
GANGUBAI BABU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GANGUBAIBABURATHOD
|
(000000)
|
|
28
|
PARLI
|
MH-18-012-214-001/178
(MALEWADI)
|
1818012000NRG23030620220218965
|
05/06/2022
|
PRABHU KALU RATHOD
|
1818012WL007834
|
PRABHU KALU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PRABHUKALURATHOD
|
(000000)
|
|
29
|
PARLI
|
MH-18-012-214-001/178
(MALEWADI)
|
1818012000NRG23030620220218963
|
05/06/2022
|
PRABHU KALU RATHOD
|
1818012WL007834
|
PRABHU KALU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PRABHUKALURATHOD
|
(000000)
|
|
30
|
PARLI
|
MH-18-012-214-001/178
(MALEWADI)
|
1818012000NRG23030620220218966
|
05/06/2022
|
RANGUBAI PRABHU RATHOD
|
1818012WL007834
|
RANGUBAI PRABHU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RANGUBAIPRABHURATHOD
|
(000000)
|
|
31
|
PARLI
|
MH-18-012-214-001/178
(MALEWADI)
|
1818012000NRG23030620220218964
|
05/06/2022
|
RANGUBAI PRABHU RATHOD
|
1818012WL007834
|
RANGUBAI PRABHU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RANGUBAIPRABHURATHOD
|
(000000)
|
|
32
|
PARLI
|
MH-18-012-214-001/221
(MALEWADI)
|
1818012000NRG23030620220219084
|
05/06/2022
|
SUNANDABAI VISHNU BADANE
|
1818012WL007835
|
SUNANDABAI VISHNU BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUNANDABAIVISHNUBADANE
|
(000000)
|
|
33
|
PARLI
|
MH-18-012-214-001/221
(MALEWADI)
|
1818012000NRG23030620220219086
|
05/06/2022
|
SUNANDABAI VISHNU BADANE
|
1818012WL007835
|
SUNANDABAI VISHNU BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUNANDABAIVISHNUBADANE
|
(000000)
|
|
34
|
PARLI
|
MH-18-012-214-001/221
(MALEWADI)
|
1818012000NRG23030620220219085
|
05/06/2022
|
VISHNU BHAGWAN BADANE
|
1818012WL007835
|
VISHNU BHAGWAN BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VISHNUBHAGWANBADANE
|
(000000)
|
|
35
|
PARLI
|
MH-18-012-214-001/221
(MALEWADI)
|
1818012000NRG23030620220219083
|
05/06/2022
|
VISHNU BHAGWAN BADANE
|
1818012WL007835
|
VISHNU BHAGWAN BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VISHNUBHAGWANBADANE
|
(000000)
|
|
36
|
PARLI
|
MH-18-012-214-001/223
(MALEWADI)
|
1818012000NRG23030620220219087
|
05/06/2022
|
BHAGWAN DEVRAO BADANE
|
1818012WL007835
|
BHAGWAN DEVRAO BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGWANDEVRAOBADANE
|
(000000)
|
|
37
|
PARLI
|
MH-18-012-214-001/223
(MALEWADI)
|
1818012000NRG23030620220219089
|
05/06/2022
|
BHAGWAN DEVRAO BADANE
|
1818012WL007835
|
BHAGWAN DEVRAO BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGWANDEVRAOBADANE
|
(000000)
|
|
38
|
PARLI
|
MH-18-012-214-001/223
(MALEWADI)
|
1818012000NRG23030620220219090
|
05/06/2022
|
SITABAI BHAGWAN BADANE
|
1818012WL007835
|
SITABAI BHAGWAN BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SITABAIBHAGWANBADANE
|
(000000)
|
|
39
|
PARLI
|
MH-18-012-214-001/223
(MALEWADI)
|
1818012000NRG23030620220219088
|
05/06/2022
|
SITABAI BHAGWAN BADANE
|
1818012WL007835
|
SITABAI BHAGWAN BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SITABAIBHAGWANBADANE
|
(000000)
|
|
40
|
PARLI
|
MH-18-012-214-001/234
(MALEWADI)
|
1818012000NRG23030620220219091
|
05/06/2022
|
DNYANOBA BABURAO BADANE
|
1818012WL007835
|
DNYANOBA BABURAO BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DNYANOBABABURAOBADANE
|
(000000)
|
|
41
|
PARLI
|
MH-18-012-214-001/234
(MALEWADI)
|
1818012000NRG23030620220219093
|
05/06/2022
|
DNYANOBA BABURAO BADANE
|
1818012WL007835
|
DNYANOBA BABURAO BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DNYANOBABABURAOBADANE
|
(000000)
|
|
42
|
PARLI
|
MH-18-012-214-001/234
(MALEWADI)
|
1818012000NRG23030620220219094
|
05/06/2022
|
LAXMI DNYANOBA BADANE
|
1818012WL007835
|
LAXMI DNYANOBA BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LAXMIDNYANOBABADANE
|
(000000)
|
|
43
|
PARLI
|
MH-18-012-214-001/234
(MALEWADI)
|
1818012000NRG23030620220219092
|
05/06/2022
|
LAXMI DNYANOBA BADANE
|
1818012WL007835
|
LAXMI DNYANOBA BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LAXMIDNYANOBABADANE
|
(000000)
|
|
44
|
PARLI
|
MH-18-012-214-001/235
(MALEWADI)
|
1818012000NRG23030620220219095
|
05/06/2022
|
BABASAHEB DNYANOBA BADANE
|
1818012WL007835
|
BABASAHEB DNYANOBA BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABASAHEBDNYANOBABADANE
|
(000000)
|
|
45
|
PARLI
|
MH-18-012-214-001/235
(MALEWADI)
|
1818012000NRG23030620220219097
|
05/06/2022
|
BABASAHEB DNYANOBA BADANE
|
1818012WL007835
|
BABASAHEB DNYANOBA BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABASAHEBDNYANOBABADANE
|
(000000)
|
|
46
|
PARLI
|
MH-18-012-214-001/235
(MALEWADI)
|
1818012000NRG23030620220219098
|
05/06/2022
|
RUKMINBAI BABASAHEB BADANE
|
1818012WL007835
|
RUKMINBAI BABASAHEB BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RUKMINBAIBABASAHEBBADANE
|
(000000)
|
|
47
|
PARLI
|
MH-18-012-214-001/235
(MALEWADI)
|
1818012000NRG23030620220219096
|
05/06/2022
|
RUKMINBAI BABASAHEB BADANE
|
1818012WL007835
|
RUKMINBAI BABASAHEB BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RUKMINBAIBABASAHEBBADANE
|
(000000)
|
|
48
|
PARLI
|
MH-18-012-214-001/236
(MALEWADI)
|
1818012000NRG23030620220219099
|
05/06/2022
|
SANJAY DNYANOBA BADANE
|
1818012WL007835
|
SANJAY DNYANOBA BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANJAYDNYANOBABADANE
|
(000000)
|
|
49
|
PARLI
|
MH-18-012-214-001/236
(MALEWADI)
|
1818012000NRG23030620220219101
|
05/06/2022
|
SANJAY DNYANOBA BADANE
|
1818012WL007835
|
SANJAY DNYANOBA BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANJAYDNYANOBABADANE
|
(000000)
|
|
50
|
PARLI
|
MH-18-012-214-001/236
(MALEWADI)
|
1818012000NRG23030620220219102
|
05/06/2022
|
SHIVKANYA SANJAY BADANE
|
1818012WL007835
|
SHIVKANYA SANJAY BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVKANYASANJAYBADANE
|
(000000)
|
|
51
|
PARLI
|
MH-18-012-214-001/236
(MALEWADI)
|
1818012000NRG23030620220219100
|
05/06/2022
|
SHIVKANYA SANJAY BADANE
|
1818012WL007835
|
SHIVKANYA SANJAY BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVKANYASANJAYBADANE
|
(000000)
|
|
52
|
PARLI
|
MH-18-012-214-001/247
(MALEWADI)
|
1818012000NRG23030620220219103
|
05/06/2022
|
SANJAY VAIJANATH KASBE
|
1818012WL007835
|
SANJAY VAIJANATH KASBE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANJAYVAIJANATHKASBE
|
(000000)
|
|
53
|
PARLI
|
MH-18-012-214-001/247
(MALEWADI)
|
1818012000NRG23030620220219105
|
05/06/2022
|
SANJAY VAIJANATH KASBE
|
1818012WL007835
|
SANJAY VAIJANATH KASBE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANJAYVAIJANATHKASBE
|
(000000)
|
|
54
|
PARLI
|
MH-18-012-214-001/247
(MALEWADI)
|
1818012000NRG23030620220219106
|
05/06/2022
|
SUREKHA SANJAY KASBE
|
1818012WL007835
|
SUREKHA SANJAY KASBE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUREKHASANJAYKASBE
|
(000000)
|
|
55
|
PARLI
|
MH-18-012-214-001/247
(MALEWADI)
|
1818012000NRG23030620220219104
|
05/06/2022
|
SUREKHA SANJAY KASBE
|
1818012WL007835
|
SUREKHA SANJAY KASBE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUREKHASANJAYKASBE
|
(000000)
|
|
56
|
PARLI
|
MH-18-012-214-001/248
(MALEWADI)
|
1818012000NRG23030620220219108
|
05/06/2022
|
JAYESHRI LIBAAJE BADANE
|
1818012WL007835
|
JAYESHRI LIBAAJE BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
JAYESHRILIBAAJEBADANE
|
(000000)
|
|
57
|
PARLI
|
MH-18-012-214-001/248
(MALEWADI)
|
1818012000NRG23030620220219110
|
05/06/2022
|
JAYESHRI LIBAAJE BADANE
|
1818012WL007835
|
JAYESHRI LIBAAJE BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
JAYESHRILIBAAJEBADANE
|
(000000)
|
|
58
|
PARLI
|
MH-18-012-214-001/248
(MALEWADI)
|
1818012000NRG23030620220219109
|
05/06/2022
|
LIBAAJE BARATH BADANE
|
1818012WL007835
|
LIBAAJE BARATH BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LIBAAJEBARATHBADANE
|
(000000)
|
|
59
|
PARLI
|
MH-18-012-214-001/248
(MALEWADI)
|
1818012000NRG23030620220219107
|
05/06/2022
|
LIBAAJE BARATH BADANE
|
1818012WL007835
|
LIBAAJE BARATH BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LIBAAJEBARATHBADANE
|
(000000)
|
|
60
|
PARLI
|
MH-18-012-214-001/259
(MALEWADI)
|
1818012000NRG23030620220218982
|
05/06/2022
|
ARCHANA SACHIN GUTTE
|
1818012WL007834
|
ARCHANA SACHIN GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ARCHANASACHINGUTTE
|
(000000)
|
|
61
|
PARLI
|
MH-18-012-214-001/259
(MALEWADI)
|
1818012000NRG23030620220218980
|
05/06/2022
|
ARCHANA SACHIN GUTTE
|
1818012WL007834
|
ARCHANA SACHIN GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ARCHANASACHINGUTTE
|
(000000)
|
|
62
|
PARLI
|
MH-18-012-214-001/259
(MALEWADI)
|
1818012000NRG23030620220218979
|
05/06/2022
|
SACHIN MAHADEV GUTTE
|
1818012WL007834
|
SACHIN MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SACHINMAHADEVGUTTE
|
(000000)
|
|
63
|
PARLI
|
MH-18-012-214-001/259
(MALEWADI)
|
1818012000NRG23030620220218981
|
05/06/2022
|
SACHIN MAHADEV GUTTE
|
1818012WL007834
|
SACHIN MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SACHINMAHADEVGUTTE
|
(000000)
|
|
64
|
PARLI
|
MH-18-012-214-001/261
(MALEWADI)
|
1818012000NRG23030620220218986
|
05/06/2022
|
RAJABHU BHARAT GITTE
|
1818012WL007834
|
RAJABHU BHARAT GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAJABHUBHARATGITTE
|
(000000)
|
|
65
|
PARLI
|
MH-18-012-214-001/261
(MALEWADI)
|
1818012000NRG23030620220218985
|
05/06/2022
|
RAJABHU BHARAT GITTE
|
1818012WL007834
|
RAJABHU BHARAT GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAJABHUBHARATGITTE
|
(000000)
|
|
66
|
PARLI
|
MH-18-012-214-001/261
(MALEWADI)
|
1818012000NRG23030620220218984
|
05/06/2022
|
RAJABHU BHARAT GITTE
|
1818012WL007834
|
RAJABHU BHARAT GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAJABHUBHARATGITTE
|
(000000)
|
|
67
|
PARLI
|
MH-18-012-214-001/261
(MALEWADI)
|
1818012000NRG23030620220218983
|
05/06/2022
|
RAJABHU BHARAT GITTE
|
1818012WL007834
|
RAJABHU BHARAT GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAJABHUBHARATGITTE
|
(000000)
|
|
68
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG23030620220218987
|
05/06/2022
|
ANGAD NARAYAN MUNDE
|
1818012WL007834
|
ANGAD NARAYAN MUNDE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANGADNARAYANMUNDE
|
(000000)
|
|
69
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG23030620220218991
|
05/06/2022
|
ANGAD NARAYAN MUNDE
|
1818012WL007834
|
ANGAD NARAYAN MUNDE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANGADNARAYANMUNDE
|
(000000)
|
|
70
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG23030620220218992
|
05/06/2022
|
SAINABAI ANGAD MUNDE
|
1818012WL007834
|
SAINABAI ANGAD MUNDE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAINABAIANGADMUNDE
|
(000000)
|
|
71
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG23030620220218988
|
05/06/2022
|
SAINABAI ANGAD MUNDE
|
1818012WL007834
|
SAINABAI ANGAD MUNDE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAINABAIANGADMUNDE
|
(000000)
|
|
72
|
PARLI
|
MH-18-012-214-001/268
(MALEWADI)
|
1818012000NRG23030620220219000
|
05/06/2022
|
PUJA SANTOSH GUTTE
|
1818012WL007834
|
PUJA SANTOSH GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PUJASANTOSHGUTTE
|
(000000)
|
|
73
|
PARLI
|
MH-18-012-214-001/268
(MALEWADI)
|
1818012000NRG23030620220219002
|
05/06/2022
|
PUJA SANTOSH GUTTE
|
1818012WL007834
|
PUJA SANTOSH GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PUJASANTOSHGUTTE
|
(000000)
|
|
74
|
PARLI
|
MH-18-012-214-001/268
(MALEWADI)
|
1818012000NRG23030620220218999
|
05/06/2022
|
SANTOSH MAHADEV GUTTE
|
1818012WL007834
|
SANTOSH MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANTOSHMAHADEVGUTTE
|
(000000)
|
|
75
|
PARLI
|
MH-18-012-214-001/268
(MALEWADI)
|
1818012000NRG23030620220219001
|
05/06/2022
|
SANTOSH MAHADEV GUTTE
|
1818012WL007834
|
SANTOSH MAHADEV GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANTOSHMAHADEVGUTTE
|
(000000)
|
|
76
|
PARLI
|
MH-18-012-214-001/281
(MALEWADI)
|
1818012000NRG23030620220219114
|
05/06/2022
|
ARCHANA RAVI POTBHARE
|
1818012WL007835
|
ARCHANA RAVI POTBHARE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ARCHANARAVIPOTBHARE
|
(000000)
|
|
77
|
PARLI
|
MH-18-012-214-001/281
(MALEWADI)
|
1818012000NRG23030620220219113
|
05/06/2022
|
POTBHARE RAVI VISHWANATH
|
1818012WL007835
|
POTBHARE RAVI VISHWANATH
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
POTBHARERAVIVISHWANATH
|
(000000)
|
|
78
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219011
|
05/06/2022
|
DAMODHAR VAIJENATH GUTTE
|
1818012WL007834
|
DAMODHAR VAIJENATH GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DAMODHARVAIJENATHGUTTE
|
(000000)
|
|
79
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219015
|
05/06/2022
|
DAMODHAR VAIJENATH GUTTE
|
1818012WL007834
|
DAMODHAR VAIJENATH GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DAMODHARVAIJENATHGUTTE
|
(000000)
|
|
80
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219016
|
05/06/2022
|
VAISHNAVI DAMODHAR GUTTE
|
1818012WL007834
|
VAISHNAVI DAMODHAR GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VAISHNAVIDAMODHARGUTTE
|
(000000)
|
|
81
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219012
|
05/06/2022
|
VAISHNAVI DAMODHAR GUTTE
|
1818012WL007834
|
VAISHNAVI DAMODHAR GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VAISHNAVIDAMODHARGUTTE
|
(000000)
|
|
82
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219013
|
05/06/2022
|
VYANKATI VAIJANATH GUTTE
|
1818012WL007834
|
VYANKATI VAIJANATH GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VYANKATIVAIJANATHGUTTE
|
(000000)
|
|
83
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219009
|
05/06/2022
|
VYANKATI VAIJANATH GUTTE
|
1818012WL007834
|
VYANKATI VAIJANATH GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VYANKATIVAIJANATHGUTTE
|
(000000)
|
|
84
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219010
|
05/06/2022
|
YAMUNA VYANKATI GUTTE
|
1818012WL007834
|
YAMUNA VYANKATI GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
YAMUNAVYANKATIGUTTE
|
(000000)
|
|
85
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG23030620220219014
|
05/06/2022
|
YAMUNA VYANKATI GUTTE
|
1818012WL007834
|
YAMUNA VYANKATI GUTTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
YAMUNAVYANKATIGUTTE
|
(000000)
|
|
86
|
PARLI
|
MH-18-012-214-001/285
(MALEWADI)
|
1818012000NRG23030620220219118
|
05/06/2022
|
ASHVINI GAJANAN BADNE
|
1818012WL007835
|
ASHVINI GAJANAN BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ASHVINIGAJANANBADNE
|
(000000)
|
|
87
|
PARLI
|
MH-18-012-214-001/285
(MALEWADI)
|
1818012000NRG23030620220219116
|
05/06/2022
|
ASHVINI GAJANAN BADNE
|
1818012WL007835
|
ASHVINI GAJANAN BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ASHVINIGAJANANBADNE
|
(000000)
|
|
88
|
PARLI
|
MH-18-012-214-001/285
(MALEWADI)
|
1818012000NRG23030620220219117
|
05/06/2022
|
GAJANAN VASANTRAO BADNE
|
1818012WL007835
|
GAJANAN VASANTRAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GAJANANVASANTRAOBADNE
|
(000000)
|
|
89
|
PARLI
|
MH-18-012-214-001/285
(MALEWADI)
|
1818012000NRG23030620220219115
|
05/06/2022
|
GAJANAN VASANTRAO BADNE
|
1818012WL007835
|
GAJANAN VASANTRAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GAJANANVASANTRAOBADNE
|
(000000)
|
|
90
|
PARLI
|
MH-18-012-214-001/286
(MALEWADI)
|
1818012000NRG23030620220219121
|
05/06/2022
|
DHANRAJ VASANTRAO BADNE
|
1818012WL007835
|
DHANRAJ VASANTRAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DHANRAJVASANTRAOBADNE
|
(000000)
|
|
91
|
PARLI
|
MH-18-012-214-001/286
(MALEWADI)
|
1818012000NRG23030620220219119
|
05/06/2022
|
DHANRAJ VASANTRAO BADNE
|
1818012WL007835
|
DHANRAJ VASANTRAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DHANRAJVASANTRAOBADNE
|
(000000)
|
|
92
|
PARLI
|
MH-18-012-214-001/286
(MALEWADI)
|
1818012000NRG23030620220219120
|
05/06/2022
|
MANISHA DHANRAJ BADNE
|
1818012WL007835
|
MANISHA DHANRAJ BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANISHADHANRAJBADNE
|
(000000)
|
|
93
|
PARLI
|
MH-18-012-214-001/286
(MALEWADI)
|
1818012000NRG23030620220219122
|
05/06/2022
|
MANISHA DHANRAJ BADNE
|
1818012WL007835
|
MANISHA DHANRAJ BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANISHADHANRAJBADNE
|
(000000)
|
|
94
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG23030620220219018
|
05/06/2022
|
USHA VITTHAL RATHOD
|
1818012WL007834
|
USHA VITTHAL RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
USHAVITTHALRATHOD
|
(000000)
|
|
95
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG23030620220219020
|
05/06/2022
|
USHA VITTHAL RATHOD
|
1818012WL007834
|
USHA VITTHAL RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
USHAVITTHALRATHOD
|
(000000)
|
|
96
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG23030620220219019
|
05/06/2022
|
VITTHAL PRABHU RATHOD
|
1818012WL007834
|
VITTHAL PRABHU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VITTHALPRABHURATHOD
|
(000000)
|
|
97
|
PARLI
|
MH-18-012-214-001/302
(MALEWADI)
|
1818012000NRG23030620220219017
|
05/06/2022
|
VITTHAL PRABHU RATHOD
|
1818012WL007834
|
VITTHAL PRABHU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VITTHALPRABHURATHOD
|
(000000)
|
|
98
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG23030620220219021
|
05/06/2022
|
HANUMANT PRABHU RATHOD
|
1818012WL007834
|
HANUMANT PRABHU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
HANUMANTPRABHURATHOD
|
(000000)
|
|
99
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG23030620220219023
|
05/06/2022
|
HANUMANT PRABHU RATHOD
|
1818012WL007834
|
HANUMANT PRABHU RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
HANUMANTPRABHURATHOD
|
(000000)
|
|
100
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG23030620220219024
|
05/06/2022
|
SUREKHA HANUMANT RATHOD
|
1818012WL007834
|
SUREKHA HANUMANT RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUREKHAHANUMANTRATHOD
|
(000000)
|
|
101
|
PARLI
|
MH-18-012-214-001/303
(MALEWADI)
|
1818012000NRG23030620220219022
|
05/06/2022
|
SUREKHA HANUMANT RATHOD
|
1818012WL007834
|
SUREKHA HANUMANT RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUREKHAHANUMANTRATHOD
|
(000000)
|
|
102
|
PARLI
|
MH-18-012-214-001/318
(MALEWADI)
|
1818012000NRG23030620220219026
|
05/06/2022
|
DURGA KAILAS RATHOD
|
1818012WL007834
|
DURGA KAILAS RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DURGAKAILASRATHOD
|
(000000)
|
|
103
|
PARLI
|
MH-18-012-214-001/318
(MALEWADI)
|
1818012000NRG23030620220219028
|
05/06/2022
|
DURGA KAILAS RATHOD
|
1818012WL007834
|
DURGA KAILAS RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DURGAKAILASRATHOD
|
(000000)
|
|
104
|
PARLI
|
MH-18-012-214-001/318
(MALEWADI)
|
1818012000NRG23030620220219027
|
05/06/2022
|
KAILAS SAHEBRAO RATHOD
|
1818012WL007834
|
KAILAS SAHEBRAO RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KAILASSAHEBRAORATHOD
|
(000000)
|
|
105
|
PARLI
|
MH-18-012-214-001/318
(MALEWADI)
|
1818012000NRG23030620220219025
|
05/06/2022
|
KAILAS SAHEBRAO RATHOD
|
1818012WL007834
|
KAILAS SAHEBRAO RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KAILASSAHEBRAORATHOD
|
(000000)
|
|
106
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219043
|
05/06/2022
|
ARJUN BHUJANG PAWAR
|
1818012WL007834
|
ARJUN BHUJANG PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ARJUNBHUJANGPAWAR
|
(000000)
|
|
107
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219039
|
05/06/2022
|
ARJUN BHUJANG PAWAR
|
1818012WL007834
|
ARJUN BHUJANG PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ARJUNBHUJANGPAWAR
|
(000000)
|
|
108
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219041
|
05/06/2022
|
BHUJANG SONA PAWAR
|
1818012WL007834
|
BHUJANG SONA PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHUJANGSONAPAWAR
|
(000000)
|
|
109
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219037
|
05/06/2022
|
BHUJANG SONA PAWAR
|
1818012WL007834
|
BHUJANG SONA PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHUJANGSONAPAWAR
|
(000000)
|
|
110
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219044
|
05/06/2022
|
KARAN BHUJANG PAWAR
|
1818012WL007834
|
KARAN BHUJANG PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KARANBHUJANGPAWAR
|
(000000)
|
|
111
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219038
|
05/06/2022
|
PHULABAI BHUJANG PAWAR
|
1818012WL007834
|
PHULABAI BHUJANG PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PHULABAIBHUJANGPAWAR
|
(000000)
|
|
112
|
PARLI
|
MH-18-012-214-001/43
(MALEWADI)
|
1818012000NRG23030620220219042
|
05/06/2022
|
PHULABAI BHUJANG PAWAR
|
1818012WL007834
|
PHULABAI BHUJANG PAWAR
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PHULABAIBHUJANGPAWAR
|
(000000)
|
|
113
|
PARLI
|
MH-18-012-214-001/45
(MALEWADI)
|
1818012000NRG23030620220219045
|
05/06/2022
|
RAJESH BHUJANG RATHOD
|
1818012WL007834
|
RAJESH BHUJANG RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAJESHBHUJANGRATHOD
|
(000000)
|
|
114
|
PARLI
|
MH-18-012-214-001/45
(MALEWADI)
|
1818012000NRG23030620220219046
|
05/06/2022
|
SAVITABAI RAJESH RATHOD
|
1818012WL007834
|
SAVITABAI RAJESH RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAVITABAIRAJESHRATHOD
|
(000000)
|
|
115
|
PARLI
|
MH-18-012-214-001/502
(MALEWADI)
|
1818012000NRG23030620220219048
|
05/06/2022
|
sangita sayaram gitte
|
1818012WL007834
|
sangita sayaram gitte
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
sangitasayaramgitte
|
(000000)
|
|
116
|
PARLI
|
MH-18-012-214-001/502
(MALEWADI)
|
1818012000NRG23030620220219050
|
05/06/2022
|
sangita sayaram gitte
|
1818012WL007834
|
sangita sayaram gitte
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
sangitasayaramgitte
|
(000000)
|
|
117
|
PARLI
|
MH-18-012-214-001/502
(MALEWADI)
|
1818012000NRG23030620220219049
|
05/06/2022
|
Sayaram Vikram Gitte
|
1818012WL007834
|
Sayaram Vikram Gitte
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SayaramVikramGitte
|
(000000)
|
|
118
|
PARLI
|
MH-18-012-214-001/502
(MALEWADI)
|
1818012000NRG23030620220219047
|
05/06/2022
|
Sayaram Vikram Gitte
|
1818012WL007834
|
Sayaram Vikram Gitte
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SayaramVikramGitte
|
(000000)
|
|
119
|
PARLI
|
MH-18-012-214-001/520
(MALEWADI)
|
1818012000NRG23030620220219128
|
05/06/2022
|
LAXMIBAI VASANTRAO BADNE
|
1818012WL007835
|
LAXMIBAI VASANTRAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LAXMIBAIVASANTRAOBADNE
|
(000000)
|
|
120
|
PARLI
|
MH-18-012-214-001/520
(MALEWADI)
|
1818012000NRG23030620220219130
|
05/06/2022
|
LAXMIBAI VASANTRAO BADNE
|
1818012WL007835
|
LAXMIBAI VASANTRAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LAXMIBAIVASANTRAOBADNE
|
(000000)
|
|
121
|
PARLI
|
MH-18-012-214-001/520
(MALEWADI)
|
1818012000NRG23030620220219129
|
05/06/2022
|
VASANTRAO NAGORAO BADNE
|
1818012WL007835
|
VASANTRAO NAGORAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VASANTRAONAGORAOBADNE
|
(000000)
|
|
122
|
PARLI
|
MH-18-012-214-001/520
(MALEWADI)
|
1818012000NRG23030620220219127
|
05/06/2022
|
VASANTRAO NAGORAO BADNE
|
1818012WL007835
|
VASANTRAO NAGORAO BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VASANTRAONAGORAOBADNE
|
(000000)
|
|
123
|
PARLI
|
MH-18-012-214-001/522
(MALEWADI)
|
1818012000NRG23030620220219052
|
05/06/2022
|
BHAGYSHRI SUBHASH BADNE
|
1818012WL007834
|
BHAGYSHRI SUBHASH BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGYSHRISUBHASHBADNE
|
(000000)
|
|
124
|
PARLI
|
MH-18-012-214-001/522
(MALEWADI)
|
1818012000NRG23030620220219054
|
05/06/2022
|
BHAGYSHRI SUBHASH BADNE
|
1818012WL007834
|
BHAGYSHRI SUBHASH BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGYSHRISUBHASHBADNE
|
(000000)
|
|
125
|
PARLI
|
MH-18-012-214-001/522
(MALEWADI)
|
1818012000NRG23030620220219053
|
05/06/2022
|
SUBHASH BHAGWAN BADNE
|
1818012WL007834
|
SUBHASH BHAGWAN BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUBHASHBHAGWANBADNE
|
(000000)
|
|
126
|
PARLI
|
MH-18-012-214-001/522
(MALEWADI)
|
1818012000NRG23030620220219051
|
05/06/2022
|
SUBHASH BHAGWAN BADNE
|
1818012WL007834
|
SUBHASH BHAGWAN BADNE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUBHASHBHAGWANBADNE
|
(000000)
|
|
127
|
PARLI
|
MH-18-012-214-001/68
(MALEWADI)
|
1818012000NRG23030620220219135
|
05/06/2022
|
BHARAT RAM BADANE
|
1818012WL007835
|
BHARAT RAM BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHARATRAMBADANE
|
(000000)
|
|
128
|
PARLI
|
MH-18-012-214-001/68
(MALEWADI)
|
1818012000NRG23030620220219136
|
05/06/2022
|
SATYAWATI BHARAT BADANE
|
1818012WL007835
|
SATYAWATI BHARAT BADANE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SATYAWATIBHARATBADANE
|
(000000)
|
|
129
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG23030620220219056
|
05/06/2022
|
KANTABAI VILAS RATHOD
|
1818012WL007834
|
KANTABAI VILAS RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KANTABAIVILASRATHOD
|
(000000)
|
|
130
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG23030620220219058
|
05/06/2022
|
KANTABAI VILAS RATHOD
|
1818012WL007834
|
KANTABAI VILAS RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KANTABAIVILASRATHOD
|
(000000)
|
|
131
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG23030620220219057
|
05/06/2022
|
VILAS SAHEBRAO RATHOD
|
1818012WL007834
|
VILAS SAHEBRAO RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VILASSAHEBRAORATHOD
|
(000000)
|
|
132
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG23030620220219055
|
05/06/2022
|
VILAS SAHEBRAO RATHOD
|
1818012WL007834
|
VILAS SAHEBRAO RATHOD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VILASSAHEBRAORATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202752
|
202752
|
|
|
|
|
|
|
|
|
133
|
PARLI
|
MH-18-011-066-001/359
(NATHARA)
|
1818011000NRG23030620220218807
|
05/06/2022
|
SHRIHARI RAMRAO MUNDE
|
1818011WL007830
|
SHRIHARI RAMRAO MUNDE
|
00152
|
HDFC0002849
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHRIHARIRAMRAOMUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
134
|
PARLI
|
MH-18-011-047-001/280
(LAMANTANDA)
|
1818011000NRG23020620220215430
|
05/06/2022
|
HANUMANT VAIJANATH GITTE
|
1818011WL007697
|
HANUMANT VAIJANATH GITTE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
HANUMANTVAIJANATHGITTE
|
(000000)
|
|
135
|
PARLI
|
MH-18-011-047-001/280
(LAMANTANDA)
|
1818011000NRG23020620220215418
|
05/06/2022
|
MALNBAI VAIJANATH GITTE
|
1818011WL007697
|
MALNBAI VAIJANATH GITTE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MALNBAIVAIJANATHGITTE
|
(000000)
|
|
136
|
PARLI
|
MH-18-011-047-001/405
(LAMANTANDA)
|
1818011000NRG23020620220215456
|
05/06/2022
|
LIMBAJI BHANUDAS BHANGE
|
1818011WL007697
|
LIMBAJI BHANUDAS BHANGE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LIMBAJIBHANUDASBHANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
137
|
PARLI
|
MH-18-011-003-001/105
(BELAMBA)
|
1818011000NRG23030620220218874
|
05/06/2022
|
LATAKAT SATTAR SAYAD
|
1818011WL007832
|
LATAKAT SATTAR SAYAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LATAKATSATTARSAYAD
|
(000000)
|
|
138
|
PARLI
|
MH-18-011-003-001/105
(BELAMBA)
|
1818011000NRG23030620220218873
|
05/06/2022
|
SAYAD SATTAR FAJAL SAYAD
|
1818011WL007832
|
SAYAD SATTAR FAJAL SAYAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAYADSATTARFAJALSAYAD
|
(000000)
|
|
139
|
PARLI
|
MH-18-011-003-001/106
(BELAMBA)
|
1818011000NRG23030620220218876
|
05/06/2022
|
BEBI MAHEMUD SAYAD
|
1818011WL007832
|
BEBI MAHEMUD SAYAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BEBIMAHEMUDSAYAD
|
(000000)
|
|
140
|
PARLI
|
MH-18-011-003-001/106
(BELAMBA)
|
1818011000NRG23030620220218877
|
05/06/2022
|
ESAMILE MAHEMUD SAYAD
|
1818011WL007832
|
ESAMILE MAHEMUD SAYAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ESAMILEMAHEMUDSAYAD
|
(000000)
|
|
141
|
PARLI
|
MH-18-011-003-001/106
(BELAMBA)
|
1818011000NRG23030620220218878
|
05/06/2022
|
PARVIN ESMAIL SAYYAD
|
1818011WL007832
|
PARVIN ESMAIL SAYYAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PARVINESMAILSAYYAD
|
(000000)
|
|
142
|
PARLI
|
MH-18-011-003-001/107
(BELAMBA)
|
1818011000NRG23030620220218880
|
05/06/2022
|
MANABI TURABKHA PATHAN
|
1818011WL007832
|
MANABI TURABKHA PATHAN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANABITURABKHAPATHAN
|
(000000)
|
|
143
|
PARLI
|
MH-18-011-003-001/107
(BELAMBA)
|
1818011000NRG23030620220218879
|
05/06/2022
|
TURABKHA KADAR PATHAN
|
1818011WL007832
|
TURABKHA KADAR PATHAN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
TURABKHAKADARPATHAN
|
(000000)
|
|
144
|
PARLI
|
MH-18-011-003-001/124
(BELAMBA)
|
1818011000NRG23030620220218882
|
05/06/2022
|
RAMBHA RAMESH MUNDE
|
1818011WL007832
|
RAMBHA RAMESH MUNDE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAMBHARAMESHMUNDE
|
(000000)
|
|
145
|
PARLI
|
MH-18-011-003-001/124
(BELAMBA)
|
1818011000NRG23030620220218881
|
05/06/2022
|
RAMESH VITTHAL MUNDE
|
1818011WL007832
|
RAMESH VITTHAL MUNDE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAMESHVITTHALMUNDE
|
(000000)
|
|
146
|
PARLI
|
MH-18-011-003-001/208
(BELAMBA)
|
1818011000NRG23030620220218884
|
05/06/2022
|
CHAYA GOVIND GITTE
|
1818011WL007832
|
CHAYA GOVIND GITTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
CHAYAGOVINDGITTE
|
(000000)
|
|
147
|
PARLI
|
MH-18-011-003-001/208
(BELAMBA)
|
1818011000NRG23030620220218883
|
05/06/2022
|
GOVIND ARJUN GITTE
|
1818011WL007832
|
GOVIND ARJUN GITTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GOVINDARJUNGITTE
|
(000000)
|
|
148
|
PARLI
|
MH-18-011-003-001/239
(BELAMBA)
|
1818011000NRG23030620220218885
|
05/06/2022
|
ANANT
|
1818011WL007832
|
ANANT
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANANT
|
(000000)
|
|
149
|
PARLI
|
MH-18-011-003-001/318
(BELAMBA)
|
1818011000NRG23030620220218894
|
05/06/2022
|
CHHAYA TUKARAM GITTE
|
1818011WL007832
|
CHHAYA TUKARAM GITTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
CHHAYATUKARAMGITTE
|
(000000)
|
|
150
|
PARLI
|
MH-18-011-003-001/318
(BELAMBA)
|
1818011000NRG23030620220218893
|
05/06/2022
|
tukaram prabhu gitte
|
1818011WL007832
|
tukaram prabhu gitte
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
tukaramprabhugitte
|
(000000)
|
|
151
|
PARLI
|
MH-18-011-003-001/349
(BELAMBA)
|
1818011000NRG23030620220218896
|
05/06/2022
|
BABITA RAJABHAU KAMBLE
|
1818011WL007832
|
BABITA RAJABHAU KAMBLE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABITARAJABHAUKAMBLE
|
(000000)
|
|
152
|
PARLI
|
MH-18-011-003-001/349
(BELAMBA)
|
1818011000NRG23030620220218895
|
05/06/2022
|
RAJABHAU SAMBHAJI KAMBLE
|
1818011WL007832
|
RAJABHAU SAMBHAJI KAMBLE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAJABHAUSAMBHAJIKAMBLE
|
(000000)
|
|
153
|
PARLI
|
MH-18-011-003-001/350
(BELAMBA)
|
1818011000NRG23030620220218897
|
05/06/2022
|
GANESH SUDHAKAR PHAD
|
1818011WL007832
|
GANESH SUDHAKAR PHAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GANESHSUDHAKARPHAD
|
(000000)
|
|
154
|
PARLI
|
MH-18-011-003-001/350
(BELAMBA)
|
1818011000NRG23030620220218898
|
05/06/2022
|
LAXMI GANESH PHAD
|
1818011WL007832
|
LAXMI GANESH PHAD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LAXMIGANESHPHAD
|
(000000)
|
|
155
|
PARLI
|
MH-18-011-003-001/50
(BELAMBA)
|
1818011000NRG23030620220218899
|
05/06/2022
|
KORE BALIRAM MARUTI
|
1818011WL007832
|
KORE BALIRAM MARUTI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KOREBALIRAMMARUTI
|
(000000)
|
|
156
|
PARLI
|
MH-18-011-003-001/50
(BELAMBA)
|
1818011000NRG23030620220218900
|
05/06/2022
|
KORE SUREKHA MARUTI
|
1818011WL007832
|
KORE SUREKHA MARUTI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
KORESUREKHAMARUTI
|
(000000)
|
|
157
|
PARLI
|
MH-18-011-007-001/283
(BODHEGAO)
|
1818011000NRG23040620220223792
|
05/06/2022
|
DNYANOBA BALASAHEB GADADE
|
1818011WL008032
|
DNYANOBA BALASAHEB GADADE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
DNYANOBABALASAHEBGADADE
|
(000000)
|
|
158
|
PARLI
|
MH-18-011-007-001/283
(BODHEGAO)
|
1818011000NRG23040620220223793
|
05/06/2022
|
MAHANANDA DNYANOBA GADADE
|
1818011WL008032
|
MAHANANDA DNYANOBA GADADE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
MAHANANDADNYANOBAGADADE
|
(000000)
|
|
159
|
PARLI
|
MH-18-011-007-001/314
(BODHEGAO)
|
1818011000NRG23040620220223804
|
05/06/2022
|
MAROTI ANKUSH GADADE
|
1818011WL008032
|
MAROTI ANKUSH GADADE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
MAROTIANKUSHGADADE
|
(000000)
|
|
160
|
PARLI
|
MH-18-011-007-001/314
(BODHEGAO)
|
1818011000NRG23040620220223805
|
05/06/2022
|
REKHA MAROTI GADADE
|
1818011WL008032
|
REKHA MAROTI GADADE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
REKHAMAROTIGADADE
|
(000000)
|
|
161
|
PARLI
|
MH-18-011-007-001/468
(BODHEGAO)
|
1818011000NRG23040620220223809
|
05/06/2022
|
SUDHAKAR VISHMBHAR GADADE
|
1818011WL008032
|
SUDHAKAR VISHMBHAR GADADE
|
00415
|
SBIN0003406
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUDHAKARVISHMBHARGADADE
|
(000000)
|
|
162
|
PARLI
|
MH-18-011-066-001/22
(NATHARA)
|
1818011000NRG23030620220218790
|
05/06/2022
|
AAGUDDIN SHEKH DAGDU
|
1818011WL007830
|
AAGUDDIN SHEKH DAGDU
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
AAGUDDINSHEKHDAGDU
|
(000000)
|
|
163
|
PARLI
|
MH-18-011-066-001/22
(NATHARA)
|
1818011000NRG23030620220218788
|
05/06/2022
|
INAYATIBI SHEKH DAGDU
|
1818011WL007830
|
INAYATIBI SHEKH DAGDU
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
INAYATIBISHEKHDAGDU
|
(000000)
|
|
164
|
PARLI
|
MH-18-011-066-001/22
(NATHARA)
|
1818011000NRG23030620220218787
|
05/06/2022
|
SHEKH DAGDU SHEKH ABDUL
|
1818011WL007830
|
SHEKH DAGDU SHEKH ABDUL
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHEKHDAGDUSHEKHABDUL
|
(000000)
|
|
165
|
PARLI
|
MH-18-011-066-001/22
(NATHARA)
|
1818011000NRG23030620220218791
|
05/06/2022
|
SHEKH SHINA DAGDU
|
1818011WL007830
|
SHEKH SHINA DAGDU
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHEKHSHINADAGDU
|
(000000)
|
|
166
|
PARLI
|
MH-18-011-066-001/349
(NATHARA)
|
1818011000NRG23030620220218793
|
05/06/2022
|
VAISHNAVI VISHNU MUNDE
|
1818011WL007830
|
VAISHNAVI VISHNU MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
VAISHNAVIVISHNUMUNDE
|
(000000)
|
|
167
|
PARLI
|
MH-18-011-066-001/349
(NATHARA)
|
1818011000NRG23030620220218792
|
05/06/2022
|
VISHNU NARAYANRAO MUNDE
|
1818011WL007830
|
VISHNU NARAYANRAO MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
VISHNUNARAYANRAOMUNDE
|
(000000)
|
|
168
|
PARLI
|
MH-18-011-066-001/350
(NATHARA)
|
1818011000NRG23030620220218794
|
05/06/2022
|
MANGESH PANDIT MUNDE
|
1818011WL007830
|
MANGESH PANDIT MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANGESHPANDITMUNDE
|
(000000)
|
|
169
|
PARLI
|
MH-18-011-066-001/350
(NATHARA)
|
1818011000NRG23030620220218795
|
05/06/2022
|
SHALUBAI MANGESH MUNDE
|
1818011WL007830
|
SHALUBAI MANGESH MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHALUBAIMANGESHMUNDE
|
(000000)
|
|
170
|
PARLI
|
MH-18-011-066-001/351
(NATHARA)
|
1818011000NRG23030620220218797
|
05/06/2022
|
SONALI SOPAN UPADE
|
1818011WL007830
|
SONALI SOPAN UPADE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SONALISOPANUPADE
|
(000000)
|
|
171
|
PARLI
|
MH-18-011-066-001/351
(NATHARA)
|
1818011000NRG23030620220218796
|
05/06/2022
|
SOPAN SHIVAJI UPADE
|
1818011WL007830
|
SOPAN SHIVAJI UPADE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SOPANSHIVAJIUPADE
|
(000000)
|
|
172
|
PARLI
|
MH-18-011-066-001/352
(NATHARA)
|
1818011000NRG23030620220218799
|
05/06/2022
|
MANGAL SHANIK MUNDE
|
1818011WL007830
|
MANGAL SHANIK MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANGALSHANIKMUNDE
|
(000000)
|
|
173
|
PARLI
|
MH-18-011-066-001/352
(NATHARA)
|
1818011000NRG23030620220218798
|
05/06/2022
|
SHANIK SHANKARRAO MUNDE
|
1818011WL007830
|
SHANIK SHANKARRAO MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHANIKSHANKARRAOMUNDE
|
(000000)
|
|
174
|
PARLI
|
MH-18-011-066-001/353
(NATHARA)
|
1818011000NRG23030620220218800
|
05/06/2022
|
PANDIT SHANKARRAO MUNDE
|
1818011WL007830
|
PANDIT SHANKARRAO MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
PANDITSHANKARRAOMUNDE
|
(000000)
|
|
175
|
PARLI
|
MH-18-011-066-001/353
(NATHARA)
|
1818011000NRG23030620220218801
|
05/06/2022
|
SHIVGANGA PANDIT MUNDE
|
1818011WL007830
|
SHIVGANGA PANDIT MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVGANGAPANDITMUNDE
|
(000000)
|
|
176
|
PARLI
|
MH-18-011-066-001/354
(NATHARA)
|
1818011000NRG23030620220218802
|
05/06/2022
|
MADHUKAR TULSIRAM MUNDE
|
1818011WL007830
|
MADHUKAR TULSIRAM MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
MADHUKARTULSIRAMMUNDE
|
(000000)
|
|
177
|
PARLI
|
MH-18-011-066-001/354
(NATHARA)
|
1818011000NRG23030620220218803
|
05/06/2022
|
SUMAN MADHUKAR MUNDE
|
1818011WL007830
|
SUMAN MADHUKAR MUNDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUMANMADHUKARMUNDE
|
(000000)
|
|
178
|
PARLI
|
MH-18-011-066-001/356
(NATHARA)
|
1818011000NRG23030620220218806
|
05/06/2022
|
MUSTAFA CHAND SHAIKH
|
1818011WL007830
|
MUSTAFA CHAND SHAIKH
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
MUSTAFACHANDSHAIKH
|
(000000)
|
|
179
|
PARLI
|
MH-18-011-066-001/360
(NATHARA)
|
1818011000NRG23030620220218808
|
05/06/2022
|
BHAGWAN BHAURAO SONWANE
|
1818011WL007830
|
BHAGWAN BHAURAO SONWANE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGWANBHAURAOSONWANE
|
(000000)
|
|
180
|
PARLI
|
MH-18-011-066-001/360
(NATHARA)
|
1818011000NRG23030620220218809
|
05/06/2022
|
GANESH BHAGWAN SONWANE
|
1818011WL007830
|
GANESH BHAGWAN SONWANE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GANESHBHAGWANSONWANE
|
(000000)
|
|
181
|
PARLI
|
MH-18-011-066-001/361
(NATHARA)
|
1818011000NRG23030620220218813
|
05/06/2022
|
SHAIKH ANJUM IRPHAN
|
1818011WL007830
|
SHAIKH ANJUM IRPHAN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHAIKHANJUMIRPHAN
|
(000000)
|
|
182
|
PARLI
|
MH-18-011-066-001/361
(NATHARA)
|
1818011000NRG23030620220218812
|
05/06/2022
|
SHAIKH IRPHAN MAINUDDIN
|
1818011WL007830
|
SHAIKH IRPHAN MAINUDDIN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHAIKHIRPHANMAINUDDIN
|
(000000)
|
|
183
|
PARLI
|
MH-18-011-066-001/361
(NATHARA)
|
1818011000NRG23030620220218810
|
05/06/2022
|
SHAIKH MAINUDDIN JAMAL
|
1818011WL007830
|
SHAIKH MAINUDDIN JAMAL
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHAIKHMAINUDDINJAMAL
|
(000000)
|
|
184
|
PARLI
|
MH-18-011-066-001/361
(NATHARA)
|
1818011000NRG23030620220218811
|
05/06/2022
|
SHAIKH SAIDABI MAINUDDIN
|
1818011WL007830
|
SHAIKH SAIDABI MAINUDDIN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHAIKHSAIDABIMAINUDDIN
|
(000000)
|
|
185
|
PARLI
|
MH-18-011-066-001/363
(NATHARA)
|
1818011000NRG23030620220218816
|
05/06/2022
|
SHAIKH GAPHAR SHAIKH CHAND
|
1818011WL007830
|
SHAIKH GAPHAR SHAIKH CHAND
|
00415
|
SBIN0003406
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
186
|
PARLI
|
MH-18-012-214-001/117
(MALEWADI)
|
1818012000NRG23030620220219070
|
05/06/2022
|
DAIVSHALA UTTAM KASBE
|
1818012WL007835
|
DAIVSHALA UTTAM KASBE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DAIVSHALAUTTAMKASBE
|
(000000)
|
|
187
|
PARLI
|
MH-18-012-214-001/117
(MALEWADI)
|
1818012000NRG23030620220219069
|
05/06/2022
|
UTTAM SITARAM KASBE
|
1818012WL007835
|
UTTAM SITARAM KASBE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
UTTAMSITARAMKASBE
|
(000000)
|
|
188
|
PARLI
|
MH-18-012-214-001/179
(MALEWADI)
|
1818012000NRG23030620220219079
|
05/06/2022
|
SOMNATH BHUJANG POTBHARE
|
1818012WL007835
|
SOMNATH BHUJANG POTBHARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SOMNATHBHUJANGPOTBHARE
|
(000000)
|
|
189
|
PARLI
|
MH-18-012-214-001/179
(MALEWADI)
|
1818012000NRG23030620220219081
|
05/06/2022
|
SOMNATH BHUJANG POTBHARE
|
1818012WL007835
|
SOMNATH BHUJANG POTBHARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SOMNATHBHUJANGPOTBHARE
|
(000000)
|
|
190
|
PARLI
|
MH-18-012-214-001/179
(MALEWADI)
|
1818012000NRG23030620220219082
|
05/06/2022
|
SUREKHA SOMNATH POTBHARE
|
1818012WL007835
|
SUREKHA SOMNATH POTBHARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUREKHASOMNATHPOTBHARE
|
(000000)
|
|
191
|
PARLI
|
MH-18-012-214-001/179
(MALEWADI)
|
1818012000NRG23030620220219080
|
05/06/2022
|
SUREKHA SOMNATH POTBHARE
|
1818012WL007835
|
SUREKHA SOMNATH POTBHARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUREKHASOMNATHPOTBHARE
|
(000000)
|
|
192
|
PARLI
|
MH-18-012-214-001/249
(MALEWADI)
|
1818012000NRG23030620220218974
|
05/06/2022
|
CHAYA RAM KASABE
|
1818012WL007834
|
CHAYA RAM KASABE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
CHAYARAMKASABE
|
(000000)
|
|
193
|
PARLI
|
MH-18-012-214-001/249
(MALEWADI)
|
1818012000NRG23030620220218972
|
05/06/2022
|
CHAYA RAM KASABE
|
1818012WL007834
|
CHAYA RAM KASABE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
CHAYARAMKASABE
|
(000000)
|
|
194
|
PARLI
|
MH-18-012-214-001/249
(MALEWADI)
|
1818012000NRG23030620220218971
|
05/06/2022
|
RAM MAHADEV KASABE
|
1818012WL007834
|
RAM MAHADEV KASABE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAMMAHADEVKASABE
|
(000000)
|
|
195
|
PARLI
|
MH-18-012-214-001/249
(MALEWADI)
|
1818012000NRG23030620220218973
|
05/06/2022
|
RAM MAHADEV KASABE
|
1818012WL007834
|
RAM MAHADEV KASABE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAMMAHADEVKASABE
|
(000000)
|
|
196
|
PARLI
|
MH-18-012-214-001/267
(MALEWADI)
|
1818012000NRG23030620220218997
|
05/06/2022
|
BHAGWAT DATU GUTTE
|
1818012WL007834
|
BHAGWAT DATU GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGWATDATUGUTTE
|
(000000)
|
|
197
|
PARLI
|
MH-18-012-214-001/267
(MALEWADI)
|
1818012000NRG23030620220218995
|
05/06/2022
|
BHAGWAT DATU GUTTE
|
1818012WL007834
|
BHAGWAT DATU GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHAGWATDATUGUTTE
|
(000000)
|
|
198
|
PARLI
|
MH-18-012-214-001/267
(MALEWADI)
|
1818012000NRG23030620220218996
|
05/06/2022
|
SHIVKANYA BHAGWAT GUTTE
|
1818012WL007834
|
SHIVKANYA BHAGWAT GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVKANYABHAGWATGUTTE
|
(000000)
|
|
199
|
PARLI
|
MH-18-012-214-001/267
(MALEWADI)
|
1818012000NRG23030620220218998
|
05/06/2022
|
SHIVKANYA BHAGWAT GUTTE
|
1818012WL007834
|
SHIVKANYA BHAGWAT GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHIVKANYABHAGWATGUTTE
|
(000000)
|
|
200
|
PARLI
|
MH-18-012-214-001/274
(MALEWADI)
|
1818012000NRG23030620220219006
|
05/06/2022
|
ANJANA GOVIND RATHOD
|
1818012WL007834
|
ANJANA GOVIND RATHOD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANJANAGOVINDRATHOD
|
(000000)
|
|
201
|
PARLI
|
MH-18-012-214-001/274
(MALEWADI)
|
1818012000NRG23030620220219005
|
05/06/2022
|
GOVIND HARI RATHOD
|
1818012WL007834
|
GOVIND HARI RATHOD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GOVINDHARIRATHOD
|
(000000)
|
|
202
|
PARLI
|
MH-18-012-214-001/275
(MALEWADI)
|
1818012000NRG23030620220219008
|
05/06/2022
|
ANJANA PREMDAS RATHOD
|
1818012WL007834
|
ANJANA PREMDAS RATHOD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
ANJANAPREMDASRATHOD
|
(000000)
|
|
203
|
PARLI
|
MH-18-012-214-001/275
(MALEWADI)
|
1818012000NRG23030620220219007
|
05/06/2022
|
PREMDAS HARI RATHOD
|
1818012WL007834
|
PREMDAS HARI RATHOD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
PREMDASHARIRATHOD
|
(000000)
|
|
204
|
PARLI
|
MH-18-012-214-001/289
(MALEWADI)
|
1818012000NRG23030620220219125
|
05/06/2022
|
BHARAT GANGARAM BADN
|
1818012WL007835
|
BHARAT GANGARAM BADN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHARATGANGARAMBADN
|
(000000)
|
|
205
|
PARLI
|
MH-18-012-214-001/289
(MALEWADI)
|
1818012000NRG23030620220219123
|
05/06/2022
|
BHARAT GANGARAM BADN
|
1818012WL007835
|
BHARAT GANGARAM BADN
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BHARATGANGARAMBADN
|
(000000)
|
|
206
|
PARLI
|
MH-18-012-214-001/289
(MALEWADI)
|
1818012000NRG23030620220219124
|
05/06/2022
|
JOYTI BHARAT BADNE
|
1818012WL007835
|
JOYTI BHARAT BADNE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
JOYTIBHARATBADNE
|
(000000)
|
|
207
|
PARLI
|
MH-18-012-214-001/289
(MALEWADI)
|
1818012000NRG23030620220219126
|
05/06/2022
|
JOYTI BHARAT BADNE
|
1818012WL007835
|
JOYTI BHARAT BADNE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
JOYTIBHARATBADNE
|
(000000)
|
|
208
|
PARLI
|
MH-18-012-214-001/75
(MALEWADI)
|
1818012000NRG23030620220219059
|
05/06/2022
|
BALASAHEB KHIRU RATHOD
|
1818012WL007834
|
BALASAHEB KHIRU RATHOD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BALASAHEBKHIRURATHOD
|
(000000)
|
|
209
|
PARLI
|
MH-18-012-214-001/75
(MALEWADI)
|
1818012000NRG23030620220219060
|
05/06/2022
|
SAVITRABAI BALASAHEB RATHOD
|
1818012WL007834
|
SAVITRABAI BALASAHEB RATHOD
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAVITRABAIBALASAHEBRATHOD
|
(000000)
|
|
210
|
PARLI
|
MH-18-012-214-001/95
(MALEWADI)
|
1818012000NRG23030620220219061
|
05/06/2022
|
BABU GOVIND PURI
|
1818012WL007834
|
BABU GOVIND PURI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABUGOVINDPURI
|
(000000)
|
|
211
|
PARLI
|
MH-18-012-214-001/95
(MALEWADI)
|
1818012000NRG23030620220219063
|
05/06/2022
|
BABU GOVIND PURI
|
1818012WL007834
|
BABU GOVIND PURI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABUGOVINDPURI
|
(000000)
|
|
212
|
PARLI
|
MH-18-012-214-001/95
(MALEWADI)
|
1818012000NRG23030620220219064
|
05/06/2022
|
RUKHMINABAI BABU PURI
|
1818012WL007834
|
RUKHMINABAI BABU PURI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RUKHMINABAIBABUPURI
|
(000000)
|
|
213
|
PARLI
|
MH-18-012-214-001/95
(MALEWADI)
|
1818012000NRG23030620220219062
|
05/06/2022
|
RUKHMINABAI BABU PURI
|
1818012WL007834
|
RUKHMINABAI BABU PURI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
RUKHMINABAIBABUPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
214
|
PARLI
|
MH-18-011-047-001/225
(LAMANTANDA)
|
1818011000NRG23020620220215384
|
05/06/2022
|
BABASAHEB SAMBAJI SANP
|
1818011WL007697
|
BABASAHEB SAMBAJI SANP
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
BABASAHEBSAMBAJISANP
|
(000000)
|
|
215
|
PARLI
|
MH-18-011-047-001/274
(LAMANTANDA)
|
1818011000NRG23020620220215387
|
05/06/2022
|
VITHAL NIVARTI SANAP
|
1818011WL007697
|
VITHAL NIVARTI SANAP
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VITHALNIVARTISANAP
|
(000000)
|
|
216
|
PARLI
|
MH-18-011-047-001/68
(LAMANTANDA)
|
1818011000NRG23020620220215470
|
05/06/2022
|
GAJANAN LUHUDSH GITTE
|
1818011WL007697
|
GAJANAN LUHUDSH GITTE
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GAJANANLUHUDSHGITTE
|
(000000)
|
|
217
|
PARLI
|
MH-18-011-047-001/68
(LAMANTANDA)
|
1818011000NRG23020620220215469
|
05/06/2022
|
GANGU LUHUDSH GITTE
|
1818011WL007697
|
GANGU LUHUDSH GITTE
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GANGULUHUDSHGITTE
|
(000000)
|
|
218
|
PARLI
|
MH-18-011-047-001/966
(LAMANTANDA)
|
1818011000NRG23020620220215475
|
05/06/2022
|
Asha Sheserao Gutte
|
1818011WL007697
|
Asha Sheserao Gutte
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
AshaSheseraoGutte
|
(000000)
|
|
219
|
PARLI
|
MH-18-011-047-001/966
(LAMANTANDA)
|
1818011000NRG23020620220215474
|
05/06/2022
|
Sheserao ram Gutte
|
1818011WL007697
|
Sheserao ram Gutte
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SheseraoramGutte
|
(000000)
|
|
220
|
PARLI
|
MH-18-011-066-001/355
(NATHARA)
|
1818011000NRG23030620220218804
|
05/06/2022
|
RAHUL RAMRAO MUNDE
|
1818011WL007830
|
RAHUL RAMRAO MUNDE
|
00415
|
SBIN0020030
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
RAHULRAMRAOMUNDE
|
(000000)
|
|
221
|
PARLI
|
MH-18-011-066-001/355
(NATHARA)
|
1818011000NRG23030620220218805
|
05/06/2022
|
SONIYA RAHUL MUNDE
|
1818011WL007830
|
SONIYA RAHUL MUNDE
|
00415
|
SBIN0020030
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241288373
|
|
SONIYARAHULMUNDE
|
(000000)
|
|
222
|
PARLI
|
MH-18-012-214-001/273
(MALEWADI)
|
1818012000NRG23030620220219112
|
05/06/2022
|
MINASHKI SANJY RATHOD
|
1818012WL007835
|
MINASHKI SANJY RATHOD
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MINASHKISANJYRATHOD
|
(000000)
|
|
223
|
PARLI
|
MH-18-012-214-001/273
(MALEWADI)
|
1818012000NRG23030620220219004
|
05/06/2022
|
MINASHKI SANJY RATHOD
|
1818012WL007834
|
MINASHKI SANJY RATHOD
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MINASHKISANJYRATHOD
|
(000000)
|
|
224
|
PARLI
|
MH-18-012-214-001/273
(MALEWADI)
|
1818012000NRG23030620220219003
|
05/06/2022
|
SANJY BHUJANGA RATHOD
|
1818012WL007834
|
SANJY BHUJANGA RATHOD
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANJYBHUJANGARATHOD
|
(000000)
|
|
225
|
PARLI
|
MH-18-012-214-001/273
(MALEWADI)
|
1818012000NRG23030620220219111
|
05/06/2022
|
SANJY BHUJANGA RATHOD
|
1818012WL007835
|
SANJY BHUJANGA RATHOD
|
00415
|
SBIN0020030
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SANJYBHUJANGARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
226
|
PARLI
|
MH-18-012-214-001/130
(MALEWADI)
|
1818012000NRG23030620220218930
|
05/06/2022
|
SAKHUBAI WALMIK GUTTE
|
1818012WL007834
|
SAKHUBAI WALMIK GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAKHUBAIWALMIKGUTTE
|
(000000)
|
|
227
|
PARLI
|
MH-18-012-214-001/130
(MALEWADI)
|
1818012000NRG23030620220218932
|
05/06/2022
|
SAKHUBAI WALMIK GUTTE
|
1818012WL007834
|
SAKHUBAI WALMIK GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SAKHUBAIWALMIKGUTTE
|
(000000)
|
|
228
|
PARLI
|
MH-18-012-214-001/130
(MALEWADI)
|
1818012000NRG23030620220218931
|
05/06/2022
|
WALMIK NAGORAO GUTTE
|
1818012WL007834
|
WALMIK NAGORAO GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
WALMIKNAGORAOGUTTE
|
(000000)
|
|
229
|
PARLI
|
MH-18-012-214-001/130
(MALEWADI)
|
1818012000NRG23030620220218929
|
05/06/2022
|
WALMIK NAGORAO GUTTE
|
1818012WL007834
|
WALMIK NAGORAO GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
WALMIKNAGORAOGUTTE
|
(000000)
|
|
230
|
PARLI
|
MH-18-012-214-001/158
(MALEWADI)
|
1818012000NRG23030620220218938
|
05/06/2022
|
LALITA VAIJENATH GUTTE
|
1818012WL007834
|
LALITA VAIJENATH GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LALITAVAIJENATHGUTTE
|
(000000)
|
|
231
|
PARLI
|
MH-18-012-214-001/158
(MALEWADI)
|
1818012000NRG23030620220218940
|
05/06/2022
|
LALITA VAIJENATH GUTTE
|
1818012WL007834
|
LALITA VAIJENATH GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LALITAVAIJENATHGUTTE
|
(000000)
|
|
232
|
PARLI
|
MH-18-012-214-001/158
(MALEWADI)
|
1818012000NRG23030620220218939
|
05/06/2022
|
VAIJENATH PIRAJI GUTTE
|
1818012WL007834
|
VAIJENATH PIRAJI GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VAIJENATHPIRAJIGUTTE
|
(000000)
|
|
233
|
PARLI
|
MH-18-012-214-001/158
(MALEWADI)
|
1818012000NRG23030620220218937
|
05/06/2022
|
VAIJENATH PIRAJI GUTTE
|
1818012WL007834
|
VAIJENATH PIRAJI GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
VAIJENATHPIRAJIGUTTE
|
(000000)
|
|
234
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG23030620220218953
|
05/06/2022
|
HARICHANDA SHESHERAO GIRI
|
1818012WL007834
|
HARICHANDA SHESHERAO GIRI
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
HARICHANDASHESHERAOGIRI
|
(000000)
|
|
235
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG23030620220218952
|
05/06/2022
|
MANGALABAI HARICHANDA GIRI
|
1818012WL007834
|
MANGALABAI HARICHANDA GIRI
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANGALABAIHARICHANDAGIRI
|
(000000)
|
|
236
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG23030620220218954
|
05/06/2022
|
MANGALABAI HARICHANDA GIRI
|
1818012WL007834
|
MANGALABAI HARICHANDA GIRI
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MANGALABAIHARICHANDAGIRI
|
(000000)
|
|
237
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG23030620220218951
|
05/06/2022
|
SHESHERAO LAXMAN GIRI
|
1818012WL007834
|
SHESHERAO LAXMAN GIRI
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHESHERAOLAXMANGIRI
|
(000000)
|
|
238
|
PARLI
|
MH-18-012-214-001/250
(MALEWADI)
|
1818012000NRG23030620220218975
|
05/06/2022
|
DHONDIRAM PANDURAG BADHNE
|
1818012WL007834
|
DHONDIRAM PANDURAG BADHNE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DHONDIRAMPANDURAGBADHNE
|
(000000)
|
|
239
|
PARLI
|
MH-18-012-214-001/250
(MALEWADI)
|
1818012000NRG23030620220218977
|
05/06/2022
|
DHONDIRAM PANDURAG BADHNE
|
1818012WL007834
|
DHONDIRAM PANDURAG BADHNE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
DHONDIRAMPANDURAGBADHNE
|
(000000)
|
|
240
|
PARLI
|
MH-18-012-214-001/250
(MALEWADI)
|
1818012000NRG23030620220218976
|
05/06/2022
|
MIRABAI DHONDIRAM BADHNE
|
1818012WL007834
|
MIRABAI DHONDIRAM BADHNE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MIRABAIDHONDIRAMBADHNE
|
(000000)
|
|
241
|
PARLI
|
MH-18-012-214-001/250
(MALEWADI)
|
1818012000NRG23030620220218978
|
05/06/2022
|
MIRABAI DHONDIRAM BADHNE
|
1818012WL007834
|
MIRABAI DHONDIRAM BADHNE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
MIRABAIDHONDIRAMBADHNE
|
(000000)
|
|
242
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG23030620220218989
|
05/06/2022
|
GOVIND ANGAD MUNDE
|
1818012WL007834
|
GOVIND ANGAD MUNDE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GOVINDANGADMUNDE
|
(000000)
|
|
243
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG23030620220218990
|
05/06/2022
|
OMKAR ANGAD MUNDE
|
1818012WL007834
|
OMKAR ANGAD MUNDE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
OMKARANGADMUNDE
|
(000000)
|
|
244
|
PARLI
|
MH-18-012-214-001/350
(MALEWADI)
|
1818012000NRG23030620220219030
|
05/06/2022
|
SUSHILA UTTAM GITTE
|
1818012WL007834
|
SUSHILA UTTAM GITTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUSHILAUTTAMGITTE
|
(000000)
|
|
245
|
PARLI
|
MH-18-012-214-001/350
(MALEWADI)
|
1818012000NRG23030620220219032
|
05/06/2022
|
SUSHILA UTTAM GITTE
|
1818012WL007834
|
SUSHILA UTTAM GITTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUSHILAUTTAMGITTE
|
(000000)
|
|
246
|
PARLI
|
MH-18-012-214-001/350
(MALEWADI)
|
1818012000NRG23030620220219031
|
05/06/2022
|
UTTAM SURAYBHAN GITTE
|
1818012WL007834
|
UTTAM SURAYBHAN GITTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
UTTAMSURAYBHANGITTE
|
(000000)
|
|
247
|
PARLI
|
MH-18-012-214-001/350
(MALEWADI)
|
1818012000NRG23030620220219029
|
05/06/2022
|
UTTAM SURAYBHAN GITTE
|
1818012WL007834
|
UTTAM SURAYBHAN GITTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
UTTAMSURAYBHANGITTE
|
(000000)
|
|
248
|
PARLI
|
MH-18-012-214-001/39
(MALEWADI)
|
1818012000NRG23030620220219034
|
05/06/2022
|
NARMADABAI SUDAM KASBE
|
1818012WL007834
|
NARMADABAI SUDAM KASBE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
NARMADABAISUDAMKASBE
|
(000000)
|
|
249
|
PARLI
|
MH-18-012-214-001/39
(MALEWADI)
|
1818012000NRG23030620220219036
|
05/06/2022
|
NARMADABAI SUDAM KASBE
|
1818012WL007834
|
NARMADABAI SUDAM KASBE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
NARMADABAISUDAMKASBE
|
(000000)
|
|
250
|
PARLI
|
MH-18-012-214-001/39
(MALEWADI)
|
1818012000NRG23030620220219035
|
05/06/2022
|
SUDAM MAHADU KASBE
|
1818012WL007834
|
SUDAM MAHADU KASBE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUDAMMAHADUKASBE
|
(000000)
|
|
251
|
PARLI
|
MH-18-012-214-001/39
(MALEWADI)
|
1818012000NRG23030620220219033
|
05/06/2022
|
SUDAM MAHADU KASBE
|
1818012WL007834
|
SUDAM MAHADU KASBE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUDAMMAHADUKASBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
252
|
PARLI
|
MH-18-012-214-001/106
(MALEWADI)
|
1818012000NRG23030620220219067
|
05/06/2022
|
GOVIND MAHADEV GUTTE
|
1818012WL007835
|
GOVIND MAHADEV GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GOVINDMAHADEVGUTTE
|
(000000)
|
|
253
|
PARLI
|
MH-18-012-214-001/106
(MALEWADI)
|
1818012000NRG23030620220219065
|
05/06/2022
|
GOVIND MAHADEV GUTTE
|
1818012WL007835
|
GOVIND MAHADEV GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
GOVINDMAHADEVGUTTE
|
(000000)
|
|
254
|
PARLI
|
MH-18-012-214-001/106
(MALEWADI)
|
1818012000NRG23030620220219066
|
05/06/2022
|
SHARDA GOVIND GUTTE
|
1818012WL007835
|
SHARDA GOVIND GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHARDAGOVINDGUTTE
|
(000000)
|
|
255
|
PARLI
|
MH-18-012-214-001/106
(MALEWADI)
|
1818012000NRG23030620220219068
|
05/06/2022
|
SHARDA GOVIND GUTTE
|
1818012WL007835
|
SHARDA GOVIND GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHARDAGOVINDGUTTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
256
|
PARLI
|
MH-18-011-047-001/319
(LAMANTANDA)
|
1818011000NRG23020620220215444
|
05/06/2022
|
SADNYAN SOMNATH GITTE
|
1818011WL007697
|
SADNYAN SOMNATH GITTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SADNYANSOMNATHGITTE
|
(000000)
|
|
257
|
PARLI
|
MH-18-011-047-001/319
(LAMANTANDA)
|
1818011000NRG23020620220215443
|
05/06/2022
|
SOMNATH VACHISHT GITTE
|
1818011WL007697
|
SOMNATH VACHISHT GITTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SOMNATHVACHISHTGITTE
|
(000000)
|
|
258
|
PARLI
|
MH-18-011-066-001/22
(NATHARA)
|
1818011000NRG23030620220218789
|
05/06/2022
|
SHEKH SHAHANBI DAGDU
|
1818011WL007830
|
SHEKH SHAHANBI DAGDU
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHEKHSHAHANBIDAGDU
|
(000000)
|
|
259
|
PARLI
|
MH-18-011-066-001/364
(NATHARA)
|
1818011000NRG23030620220218818
|
05/06/2022
|
LAYAKATBI GAIYABU SHAIKH
|
1818011WL007830
|
LAYAKATBI GAIYABU SHAIKH
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
LAYAKATBIGAIYABUSHAIKH
|
(000000)
|
|
260
|
PARLI
|
MH-18-011-066-001/364
(NATHARA)
|
1818011000NRG23030620220218817
|
05/06/2022
|
SHAIKH GAIYABU ASHARAF
|
1818011WL007830
|
SHAIKH GAIYABU ASHARAF
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SHAIKHGAIYABUASHARAF
|
(000000)
|
|
261
|
PARLI
|
MH-18-012-214-001/232
(MALEWADI)
|
1818012000NRG23030620220218968
|
05/06/2022
|
SUMITRA DATTU BADNE
|
1818012WL007834
|
SUMITRA DATTU BADNE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUMITRADATTUBADNE
|
(000000)
|
|
262
|
PARLI
|
MH-18-012-214-001/232
(MALEWADI)
|
1818012000NRG23030620220218970
|
05/06/2022
|
SUMITRA DATTU BADNE
|
1818012WL007834
|
SUMITRA DATTU BADNE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288373
|
|
SUMITRADATTUBADNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400128
|
400128
|
|
|
|
|
|
|
|