|
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-18-011-052-001/121
(MALANATHPUR)
|
1818011000NRG23260820220623162
|
30/08/2022
|
PRAKASH RAMESH THORWE
|
1818011WL020746
|
PRAKASH RAMESH THORWE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PRAKASHRAMESHTHORWE
|
(000000)
|
|
2
|
PARLI
|
MH-18-011-052-001/121
(MALANATHPUR)
|
1818011000NRG23260820220623077
|
30/08/2022
|
TUKARAM RAMESH THORWE
|
1818011WL020743
|
TUKARAM RAMESH THORWE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
TUKARAMRAMESHTHORWE
|
(000000)
|
|
3
|
PARLI
|
MH-18-011-052-001/189
(MALANATHPUR)
|
1818011000NRG23260820220623168
|
30/08/2022
|
NARAYAN MAHALING BHARDE
|
1818011WL020746
|
NARAYAN MAHALING BHARDE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
NARAYANMAHALINGBHARDE
|
(000000)
|
|
4
|
PARLI
|
MH-18-011-052-001/189
(MALANATHPUR)
|
1818011000NRG23260820220623169
|
30/08/2022
|
SHIVNANDA NARAYA BHARDE
|
1818011WL020746
|
SHIVNANDA NARAYA BHARDE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHIVNANDANARAYABHARDE
|
(000000)
|
|
5
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG23260820220623092
|
30/08/2022
|
PREMSING NAVNATH HAJARE
|
1818011WL020743
|
PREMSING NAVNATH HAJARE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PREMSINGNAVNATHHAJARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-052-001/239
(MALANATHPUR)
|
1818011000NRG23260820220623088
|
30/08/2022
|
DHARMSING NAVNATHSING HAJARE
|
1818011WL020743
|
DHARMSING NAVNATHSING HAJARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
DHARMSINGNAVNATHSINGHAJARE
|
(000000)
|
|
7
|
PARLI
|
MH-18-011-052-001/240
(MALANATHPUR)
|
1818011000NRG23260820220623089
|
30/08/2022
|
LAKHAN NAVNATHSING HAJARE
|
1818011WL020743
|
LAKHAN NAVNATHSING HAJARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
LAKHANNAVNATHSINGHAJARE
|
(000000)
|
|
8
|
PARLI
|
MH-18-011-052-001/241
(MALANATHPUR)
|
1818011000NRG23260820220623091
|
30/08/2022
|
SADHANA SATYNARAYAN HAJARE
|
1818011WL020743
|
SADHANA SATYNARAYAN HAJARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SADHANASATYNARAYANHAJARE
|
(000000)
|
|
9
|
PARLI
|
MH-18-011-052-001/241
(MALANATHPUR)
|
1818011000NRG23260820220623090
|
30/08/2022
|
SATYNARAYAN ZUNUSING HAJARE
|
1818011WL020743
|
SATYNARAYAN ZUNUSING HAJARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SATYNARAYANZUNUSINGHAJARE
|
(000000)
|
|
10
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG23260820220623095
|
30/08/2022
|
SHOBHA NAVNATH HAJARE
|
1818011WL020743
|
SHOBHA NAVNATH HAJARE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHOBHANAVNATHHAJARE
|
(000000)
|
|
11
|
PARLI
|
MH-18-011-052-001/34
(MALANATHPUR)
|
1818011000NRG23260820220623066
|
30/08/2022
|
CHANDRAKANT SIDHDESHWAR RUPNAR
|
1818011WL020742
|
CHANDRAKANT SIDHDESHWAR RUPNAR
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
CHANDRAKANTSIDHDESHWARRUPNAR
|
(000000)
|
|
12
|
PARLI
|
MH-18-011-052-001/34
(MALANATHPUR)
|
1818011000NRG23260820220623064
|
30/08/2022
|
SIDHDESHWAR MUKTAJI RUPNAR
|
1818011WL020742
|
SIDHDESHWAR MUKTAJI RUPNAR
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SIDHDESHWARMUKTAJIRUPNAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG23260820220623156
|
30/08/2022
|
GITA RAJABHAU DINDE
|
1818011WL020746
|
GITA RAJABHAU DINDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GITARAJABHAUDINDE
|
(000000)
|
|
14
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG23260820220623155
|
30/08/2022
|
KANTABAI KUNDLIK DINDE
|
1818011WL020746
|
KANTABAI KUNDLIK DINDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KANTABAIKUNDLIKDINDE
|
(000000)
|
|
15
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG23260820220623154
|
30/08/2022
|
KUNDLIK RAMBHAU DINDE
|
1818011WL020746
|
KUNDLIK RAMBHAU DINDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KUNDLIKRAMBHAUDINDE
|
(000000)
|
|
16
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG23260820220623182
|
30/08/2022
|
RAJABHAU KUNDLIK DINDE
|
1818011WL020747
|
RAJABHAU KUNDLIK DINDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RAJABHAUKUNDLIKDINDE
|
(000000)
|
|
17
|
PARLI
|
MH-18-011-052-001/10
(MALANATHPUR)
|
1818011000NRG23260820220623157
|
30/08/2022
|
SHITAL BALASAHEB DINDE
|
1818011WL020746
|
SHITAL BALASAHEB DINDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHITALBALASAHEBDINDE
|
(000000)
|
|
18
|
PARLI
|
MH-18-011-052-001/111
(MALANATHPUR)
|
1818011000NRG23260820220623129
|
30/08/2022
|
MAHADEV NAMDEV BHARADE
|
1818011WL020745
|
MAHADEV NAMDEV BHARADE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MAHADEVNAMDEVBHARADE
|
(000000)
|
|
19
|
PARLI
|
MH-18-011-052-001/117
(MALANATHPUR)
|
1818011000NRG23260820220623161
|
30/08/2022
|
SHIWABAI SHREEDHAR THORWE
|
1818011WL020746
|
SHIWABAI SHREEDHAR THORWE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHIWABAISHREEDHARTHORWE
|
(000000)
|
|
20
|
PARLI
|
MH-18-011-052-001/117
(MALANATHPUR)
|
1818011000NRG23260820220623160
|
30/08/2022
|
SHREEDHAR DNYANOBA THORWE
|
1818011WL020746
|
SHREEDHAR DNYANOBA THORWE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHREEDHARDNYANOBATHORWE
|
(000000)
|
|
21
|
PARLI
|
MH-18-011-052-001/123
(MALANATHPUR)
|
1818011000NRG23260820220623046
|
30/08/2022
|
SAVITA ASHOK HAKE
|
1818011WL020742
|
SAVITA ASHOK HAKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SAVITAASHOKHAKE
|
(000000)
|
|
22
|
PARLI
|
MH-18-011-052-001/124
(MALANATHPUR)
|
1818011000NRG23260820220623047
|
30/08/2022
|
GOVIND NAMDEV KHADKE
|
1818011WL020742
|
GOVIND NAMDEV KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GOVINDNAMDEVKHADKE
|
(000000)
|
|
23
|
PARLI
|
MH-18-011-052-001/124
(MALANATHPUR)
|
1818011000NRG23260820220623048
|
30/08/2022
|
PADMIN GOVIND KHADKE
|
1818011WL020742
|
PADMIN GOVIND KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PADMINGOVINDKHADKE
|
(000000)
|
|
24
|
PARLI
|
MH-18-011-052-001/126
(MALANATHPUR)
|
1818011000NRG23260820220623080
|
30/08/2022
|
ARCHANA BABURAO SALGAR
|
1818011WL020743
|
ARCHANA BABURAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ARCHANABABURAOSALGAR
|
(000000)
|
|
25
|
PARLI
|
MH-18-011-052-001/126
(MALANATHPUR)
|
1818011000NRG23260820220623079
|
30/08/2022
|
BABURAO MANIKRAO SALGAR
|
1818011WL020743
|
BABURAO MANIKRAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
BABURAOMANIKRAOSALGAR
|
(000000)
|
|
26
|
PARLI
|
MH-18-011-052-001/126
(MALANATHPUR)
|
1818011000NRG23260820220623078
|
30/08/2022
|
MANIKRAO RAMBHAU SALGAR
|
1818011WL020743
|
MANIKRAO RAMBHAU SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MANIKRAORAMBHAUSALGAR
|
(000000)
|
|
27
|
PARLI
|
MH-18-011-052-001/126
(MALANATHPUR)
|
1818011000NRG23260820220623081
|
30/08/2022
|
NILUBAI MANIKRAO SALGAR
|
1818011WL020743
|
NILUBAI MANIKRAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
NILUBAIMANIKRAOSALGAR
|
(000000)
|
|
28
|
PARLI
|
MH-18-011-052-001/127
(MALANATHPUR)
|
1818011000NRG23260820220623102
|
30/08/2022
|
ANTABAI PANDHRINATH MANE
|
1818011WL020744
|
ANTABAI PANDHRINATH MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ANTABAIPANDHRINATHMANE
|
(000000)
|
|
29
|
PARLI
|
MH-18-011-052-001/128
(MALANATHPUR)
|
1818011000NRG23260820220623103
|
30/08/2022
|
MANJAHARI RAMBHAU SALGAR
|
1818011WL020744
|
MANJAHARI RAMBHAU SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MANJAHARIRAMBHAUSALGAR
|
(000000)
|
|
30
|
PARLI
|
MH-18-011-052-001/128
(MALANATHPUR)
|
1818011000NRG23260820220623104
|
30/08/2022
|
MATHURABAI MANJAHARI SALGAR
|
1818011WL020744
|
MATHURABAI MANJAHARI SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MATHURABAIMANJAHARISALGAR
|
(000000)
|
|
31
|
PARLI
|
MH-18-011-052-001/131
(MALANATHPUR)
|
1818011000NRG23260820220623083
|
30/08/2022
|
SANDHYA SHESHARAO MANE
|
1818011WL020743
|
SANDHYA SHESHARAO MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SANDHYASHESHARAOMANE
|
(000000)
|
|
32
|
PARLI
|
MH-18-011-052-001/131
(MALANATHPUR)
|
1818011000NRG23260820220623082
|
30/08/2022
|
SHESHARAO RAMKISAN MANE
|
1818011WL020743
|
SHESHARAO RAMKISAN MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHESHARAORAMKISANMANE
|
(000000)
|
|
33
|
PARLI
|
MH-18-011-052-001/135
(MALANATHPUR)
|
1818011000NRG23260820220623164
|
30/08/2022
|
ASHABAI SUNDARRAO WHARKATE
|
1818011WL020746
|
ASHABAI SUNDARRAO WHARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ASHABAISUNDARRAOWHARKATE
|
(000000)
|
|
34
|
PARLI
|
MH-18-011-052-001/135
(MALANATHPUR)
|
1818011000NRG23260820220623165
|
30/08/2022
|
PARMESHWAR SUNDARRAO WHARKATE
|
1818011WL020746
|
PARMESHWAR SUNDARRAO WHARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PARMESHWARSUNDARRAOWHARKATE
|
(000000)
|
|
35
|
PARLI
|
MH-18-011-052-001/135
(MALANATHPUR)
|
1818011000NRG23260820220623163
|
30/08/2022
|
SUNDARRAO SANTRAM WHARKATE
|
1818011WL020746
|
SUNDARRAO SANTRAM WHARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SUNDARRAOSANTRAMWHARKATE
|
(000000)
|
|
36
|
PARLI
|
MH-18-011-052-001/137
(MALANATHPUR)
|
1818011000NRG23260820220623049
|
30/08/2022
|
RAM SARJERAV MANE
|
1818011WL020742
|
RAM SARJERAV MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RAMSARJERAVMANE
|
(000000)
|
|
37
|
PARLI
|
MH-18-011-052-001/137
(MALANATHPUR)
|
1818011000NRG23260820220623050
|
30/08/2022
|
SUMAN RAM MANE
|
1818011WL020742
|
SUMAN RAM MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SUMANRAMMANE
|
(000000)
|
|
38
|
PARLI
|
MH-18-011-052-001/138
(MALANATHPUR)
|
1818011000NRG23260820220623130
|
30/08/2022
|
RATNMALA LIMBAJI KHADKE
|
1818011WL020745
|
RATNMALA LIMBAJI KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RATNMALALIMBAJIKHADKE
|
(000000)
|
|
39
|
PARLI
|
MH-18-011-052-001/140
(MALANATHPUR)
|
1818011000NRG23260820220623183
|
30/08/2022
|
DILIP BANKTI WHARKATE
|
1818011WL020747
|
DILIP BANKTI WHARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
DILIPBANKTIWHARKATE
|
(000000)
|
|
40
|
PARLI
|
MH-18-011-052-001/140
(MALANATHPUR)
|
1818011000NRG23260820220623184
|
30/08/2022
|
PRABHAWTI DILIP WARKATE
|
1818011WL020747
|
PRABHAWTI DILIP WARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PRABHAWTIDILIPWARKATE
|
(000000)
|
|
41
|
PARLI
|
MH-18-011-052-001/178
(MALANATHPUR)
|
1818011000NRG23260820220623105
|
30/08/2022
|
BAPURAO MAROTI NESTE
|
1818011WL020744
|
BAPURAO MAROTI NESTE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
BAPURAOMAROTINESTE
|
(000000)
|
|
42
|
PARLI
|
MH-18-011-052-001/178
(MALANATHPUR)
|
1818011000NRG23260820220623106
|
30/08/2022
|
KHANDU BAPURAO NESTE
|
1818011WL020744
|
KHANDU BAPURAO NESTE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KHANDUBAPURAONESTE
|
(000000)
|
|
43
|
PARLI
|
MH-18-011-052-001/182
(MALANATHPUR)
|
1818011000NRG23260820220623131
|
30/08/2022
|
SANKAR MAHADEV BHARDE
|
1818011WL020745
|
SANKAR MAHADEV BHARDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SANKARMAHADEVBHARDE
|
(000000)
|
|
44
|
PARLI
|
MH-18-011-052-001/182
(MALANATHPUR)
|
1818011000NRG23260820220623132
|
30/08/2022
|
SARIKA SANKAR BHARDE
|
1818011WL020745
|
SARIKA SANKAR BHARDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SARIKASANKARBHARDE
|
(000000)
|
|
45
|
PARLI
|
MH-18-011-052-001/183
(MALANATHPUR)
|
1818011000NRG23260820220623185
|
30/08/2022
|
DEVLING SONAAPA BHARDE
|
1818011WL020747
|
DEVLING SONAAPA BHARDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
DEVLINGSONAAPABHARDE
|
(000000)
|
|
46
|
PARLI
|
MH-18-011-052-001/183
(MALANATHPUR)
|
1818011000NRG23260820220623186
|
30/08/2022
|
KAVITA DEVLING BHARDE
|
1818011WL020747
|
KAVITA DEVLING BHARDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KAVITADEVLINGBHARDE
|
(000000)
|
|
47
|
PARLI
|
MH-18-011-052-001/185
(MALANATHPUR)
|
1818011000NRG23260820220623187
|
30/08/2022
|
PARVATI VAIJNATH BHARDE
|
1818011WL020747
|
PARVATI VAIJNATH BHARDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PARVATIVAIJNATHBHARDE
|
(000000)
|
|
48
|
PARLI
|
MH-18-011-052-001/193
(MALANATHPUR)
|
1818011000NRG23260820220623108
|
30/08/2022
|
KAVITA MAHADEV MANE
|
1818011WL020744
|
KAVITA MAHADEV MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KAVITAMAHADEVMANE
|
(000000)
|
|
49
|
PARLI
|
MH-18-011-052-001/193
(MALANATHPUR)
|
1818011000NRG23260820220623107
|
30/08/2022
|
MAHADEV DNYANOBA MANE
|
1818011WL020744
|
MAHADEV DNYANOBA MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MAHADEVDNYANOBAMANE
|
(000000)
|
|
50
|
PARLI
|
MH-18-011-052-001/199
(MALANATHPUR)
|
1818011000NRG23260820220623189
|
30/08/2022
|
GANGABAI MAROTI JAVADE
|
1818011WL020747
|
GANGABAI MAROTI JAVADE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GANGABAIMAROTIJAVADE
|
(000000)
|
|
51
|
PARLI
|
MH-18-011-052-001/199
(MALANATHPUR)
|
1818011000NRG23260820220623188
|
30/08/2022
|
MAROTI KISHAN JAVADE
|
1818011WL020747
|
MAROTI KISHAN JAVADE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MAROTIKISHANJAVADE
|
(000000)
|
|
52
|
PARLI
|
MH-18-011-052-001/200
(MALANATHPUR)
|
1818011000NRG23260820220623133
|
30/08/2022
|
MANDAKINI TUKARAM KORDE
|
1818011WL020745
|
MANDAKINI TUKARAM KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MANDAKINITUKARAMKORDE
|
(000000)
|
|
53
|
PARLI
|
MH-18-011-052-001/204
(MALANATHPUR)
|
1818011000NRG23260820220623053
|
30/08/2022
|
MADLAS TUKARAM KHADKE
|
1818011WL020742
|
MADLAS TUKARAM KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MADLASTUKARAMKHADKE
|
(000000)
|
|
54
|
PARLI
|
MH-18-011-052-001/204
(MALANATHPUR)
|
1818011000NRG23260820220623052
|
30/08/2022
|
TUKARAM SAMBHAJI KHADKE
|
1818011WL020742
|
TUKARAM SAMBHAJI KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
TUKARAMSAMBHAJIKHADKE
|
(000000)
|
|
55
|
PARLI
|
MH-18-011-052-001/205
(MALANATHPUR)
|
1818011000NRG23260820220623109
|
30/08/2022
|
ASHOK MANJAHARI SALAGAR
|
1818011WL020744
|
ASHOK MANJAHARI SALAGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ASHOKMANJAHARISALAGAR
|
(000000)
|
|
56
|
PARLI
|
MH-18-011-052-001/206
(MALANATHPUR)
|
1818011000NRG23260820220623110
|
30/08/2022
|
KANTARAM MANJAHARI SALGAR
|
1818011WL020744
|
KANTARAM MANJAHARI SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KANTARAMMANJAHARISALGAR
|
(000000)
|
|
57
|
PARLI
|
MH-18-011-052-001/212
(MALANATHPUR)
|
1818011000NRG23260820220623055
|
30/08/2022
|
PARVATI SANBHAJI
|
1818011WL020742
|
PARVATI SANBHAJI
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PARVATISANBHAJI
|
(000000)
|
|
58
|
PARLI
|
MH-18-011-052-001/212
(MALANATHPUR)
|
1818011000NRG23260820220623054
|
30/08/2022
|
SANBHAJI SOPAN KHADAKE
|
1818011WL020742
|
SANBHAJI SOPAN KHADAKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SANBHAJISOPANKHADAKE
|
(000000)
|
|
59
|
PARLI
|
MH-18-011-052-001/213
(MALANATHPUR)
|
1818011000NRG23260820220623134
|
30/08/2022
|
KAILAS SAMBHAJI KHADKE
|
1818011WL020745
|
KAILAS SAMBHAJI KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KAILASSAMBHAJIKHADKE
|
(000000)
|
|
60
|
PARLI
|
MH-18-011-052-001/213
(MALANATHPUR)
|
1818011000NRG23260820220623135
|
30/08/2022
|
SUSHAMA KAILAS KHADKE
|
1818011WL020745
|
SUSHAMA KAILAS KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SUSHAMAKAILASKHADKE
|
(000000)
|
|
61
|
PARLI
|
MH-18-011-052-001/214
(MALANATHPUR)
|
1818011000NRG23260820220623111
|
30/08/2022
|
VAIJANATH PRKASH SALGAR
|
1818011WL020744
|
VAIJANATH PRKASH SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
VAIJANATHPRKASHSALGAR
|
(000000)
|
|
62
|
PARLI
|
MH-18-011-052-001/214
(MALANATHPUR)
|
1818011000NRG23260820220623112
|
30/08/2022
|
WARNDAVANI VAIJANATH SALGAR
|
1818011WL020744
|
WARNDAVANI VAIJANATH SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
WARNDAVANIVAIJANATHSALGAR
|
(000000)
|
|
63
|
PARLI
|
MH-18-011-052-001/215
(MALANATHPUR)
|
1818011000NRG23260820220623190
|
30/08/2022
|
RADHABAI RAMKISHIN KHADAKE
|
1818011WL020747
|
RADHABAI RAMKISHIN KHADAKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RADHABAIRAMKISHINKHADAKE
|
(000000)
|
|
64
|
PARLI
|
MH-18-011-052-001/22
(MALANATHPUR)
|
1818011000NRG23260820220623086
|
30/08/2022
|
RAMA MAHADEV BHAND
|
1818011WL020743
|
RAMA MAHADEV BHAND
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RAMAMAHADEVBHAND
|
(000000)
|
|
65
|
PARLI
|
MH-18-011-052-001/220
(MALANATHPUR)
|
1818011000NRG23260820220623136
|
30/08/2022
|
SONERAO PANDURANG SALGAR
|
1818011WL020745
|
SONERAO PANDURANG SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SONERAOPANDURANGSALGAR
|
(000000)
|
|
66
|
PARLI
|
MH-18-011-052-001/220
(MALANATHPUR)
|
1818011000NRG23260820220623137
|
30/08/2022
|
SUSHIL SONERAO SALGAR
|
1818011WL020745
|
SUSHIL SONERAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SUSHILSONERAOSALGAR
|
(000000)
|
|
67
|
PARLI
|
MH-18-011-052-001/224
(MALANATHPUR)
|
1818011000NRG23260820220623113
|
30/08/2022
|
KRUSHAN BABRUVAN RAUT
|
1818011WL020744
|
KRUSHAN BABRUVAN RAUT
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KRUSHANBABRUVANRAUT
|
(000000)
|
|
68
|
PARLI
|
MH-18-011-052-001/224
(MALANATHPUR)
|
1818011000NRG23260820220623114
|
30/08/2022
|
PIRYANKA KRUSHAN RAUT
|
1818011WL020744
|
PIRYANKA KRUSHAN RAUT
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PIRYANKAKRUSHANRAUT
|
(000000)
|
|
69
|
PARLI
|
MH-18-011-052-001/226
(MALANATHPUR)
|
1818011000NRG23260820220623087
|
30/08/2022
|
BHAGVAN SHRIHARI MUSALE
|
1818011WL020743
|
BHAGVAN SHRIHARI MUSALE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
BHAGVANSHRIHARIMUSALE
|
(000000)
|
|
70
|
PARLI
|
MH-18-011-052-001/228
(MALANATHPUR)
|
1818011000NRG23260820220623139
|
30/08/2022
|
KASHIBAI PARMESHWER BHARD
|
1818011WL020745
|
KASHIBAI PARMESHWER BHARD
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KASHIBAIPARMESHWERBHARD
|
(000000)
|
|
71
|
PARLI
|
MH-18-011-052-001/228
(MALANATHPUR)
|
1818011000NRG23260820220623138
|
30/08/2022
|
PARMESHWER MAHALING BHARD
|
1818011WL020745
|
PARMESHWER MAHALING BHARD
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PARMESHWERMAHALINGBHARD
|
(000000)
|
|
72
|
PARLI
|
MH-18-011-052-001/231
(MALANATHPUR)
|
1818011000NRG23260820220623192
|
30/08/2022
|
archana sajan madane
|
1818011WL020747
|
archana sajan madane
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
archanasajanmadane
|
(000000)
|
|
73
|
PARLI
|
MH-18-011-052-001/231
(MALANATHPUR)
|
1818011000NRG23260820220623191
|
30/08/2022
|
sajan navanath madane
|
1818011WL020747
|
sajan navanath madane
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
sajannavanathmadane
|
(000000)
|
|
74
|
PARLI
|
MH-18-011-052-001/232
(MALANATHPUR)
|
1818011000NRG23260820220623056
|
30/08/2022
|
dagdu navnath madane
|
1818011WL020742
|
dagdu navnath madane
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
dagdunavnathmadane
|
(000000)
|
|
75
|
PARLI
|
MH-18-011-052-001/232
(MALANATHPUR)
|
1818011000NRG23260820220623057
|
30/08/2022
|
shamal dagdu madane
|
1818011WL020742
|
shamal dagdu madane
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
shamaldagdumadane
|
(000000)
|
|
76
|
PARLI
|
MH-18-011-052-001/233
(MALANATHPUR)
|
1818011000NRG23260820220623059
|
30/08/2022
|
chandrakala navnath madane
|
1818011WL020742
|
chandrakala navnath madane
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
chandrakalanavnathmadane
|
(000000)
|
|
77
|
PARLI
|
MH-18-011-052-001/233
(MALANATHPUR)
|
1818011000NRG23260820220623058
|
30/08/2022
|
navnath karbhari madane
|
1818011WL020742
|
navnath karbhari madane
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
navnathkarbharimadane
|
(000000)
|
|
78
|
PARLI
|
MH-18-011-052-001/234
(MALANATHPUR)
|
1818011000NRG23260820220623060
|
30/08/2022
|
anjenrao govind khadke
|
1818011WL020742
|
anjenrao govind khadke
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
anjenraogovindkhadke
|
(000000)
|
|
79
|
PARLI
|
MH-18-011-052-001/234
(MALANATHPUR)
|
1818011000NRG23260820220623061
|
30/08/2022
|
shamal anjenrao khadke
|
1818011WL020742
|
shamal anjenrao khadke
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
shamalanjenraokhadke
|
(000000)
|
|
80
|
PARLI
|
MH-18-011-052-001/237
(MALANATHPUR)
|
1818011000NRG23260820220623193
|
30/08/2022
|
GANESH ANURATH KHADKE
|
1818011WL020747
|
GANESH ANURATH KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GANESHANURATHKHADKE
|
(000000)
|
|
81
|
PARLI
|
MH-18-011-052-001/24
(MALANATHPUR)
|
1818011000NRG23260820220623142
|
30/08/2022
|
ACHUTRAO BHAGOJI MANE
|
1818011WL020745
|
ACHUTRAO BHAGOJI MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ACHUTRAOBHAGOJIMANE
|
(000000)
|
|
82
|
PARLI
|
MH-18-011-052-001/24
(MALANATHPUR)
|
1818011000NRG23260820220623141
|
30/08/2022
|
BHARAT ACHUTRAO MANE
|
1818011WL020745
|
BHARAT ACHUTRAO MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
BHARATACHUTRAOMANE
|
(000000)
|
|
83
|
PARLI
|
MH-18-011-052-001/24
(MALANATHPUR)
|
1818011000NRG23260820220623140
|
30/08/2022
|
SUBHADRABAI ACHUTRAO MANE
|
1818011WL020745
|
SUBHADRABAI ACHUTRAO MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SUBHADRABAIACHUTRAOMANE
|
(000000)
|
|
84
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG23260820220623093
|
30/08/2022
|
NAVNATH LAXMAN HAJARE
|
1818011WL020743
|
NAVNATH LAXMAN HAJARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
NAVNATHLAXMANHAJARE
|
(000000)
|
|
85
|
PARLI
|
MH-18-011-052-001/242
(MALANATHPUR)
|
1818011000NRG23260820220623094
|
30/08/2022
|
VIMAL NAVNATH HAJARE
|
1818011WL020743
|
VIMAL NAVNATH HAJARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
VIMALNAVNATHHAJARE
|
(000000)
|
|
86
|
PARLI
|
MH-18-011-052-001/249
(MALANATHPUR)
|
1818011000NRG23260820220623143
|
30/08/2022
|
SITAL NANABHU MUNDE
|
1818011WL020745
|
SITAL NANABHU MUNDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SITALNANABHUMUNDE
|
(000000)
|
|
87
|
PARLI
|
MH-18-011-052-001/25
(MALANATHPUR)
|
1818011000NRG23260820220623146
|
30/08/2022
|
DATRAM BABURAO KORDE
|
1818011WL020745
|
DATRAM BABURAO KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
DATRAMBABURAOKORDE
|
(000000)
|
|
88
|
PARLI
|
MH-18-011-052-001/25
(MALANATHPUR)
|
1818011000NRG23260820220623145
|
30/08/2022
|
GAYABAI BABURAO KORDE
|
1818011WL020745
|
GAYABAI BABURAO KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GAYABAIBABURAOKORDE
|
(000000)
|
|
89
|
PARLI
|
MH-18-011-052-001/25
(MALANATHPUR)
|
1818011000NRG23260820220623144
|
30/08/2022
|
KANHOBA BABURAO KORDE
|
1818011WL020745
|
KANHOBA BABURAO KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KANHOBABABURAOKORDE
|
(000000)
|
|
90
|
PARLI
|
MH-18-011-052-001/250
(MALANATHPUR)
|
1818011000NRG23260820220623096
|
30/08/2022
|
SANTOSH SHESHERAO THORVE
|
1818011WL020743
|
SANTOSH SHESHERAO THORVE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SANTOSHSHESHERAOTHORVE
|
(000000)
|
|
91
|
PARLI
|
MH-18-011-052-001/250
(MALANATHPUR)
|
1818011000NRG23260820220623097
|
30/08/2022
|
USHA SANTOSH THORVE
|
1818011WL020743
|
USHA SANTOSH THORVE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
USHASANTOSHTHORVE
|
(000000)
|
|
92
|
PARLI
|
MH-18-011-052-001/252
(MALANATHPUR)
|
1818011000NRG23260820220623115
|
30/08/2022
|
DNYANESHWAR DAMODHAR SALGAR
|
1818011WL020744
|
DNYANESHWAR DAMODHAR SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
DNYANESHWARDAMODHARSALGAR
|
(000000)
|
|
93
|
PARLI
|
MH-18-011-052-001/252
(MALANATHPUR)
|
1818011000NRG23260820220623116
|
30/08/2022
|
RANI DNYANESHWAR SALGAR
|
1818011WL020744
|
RANI DNYANESHWAR SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RANIDNYANESHWARSALGAR
|
(000000)
|
|
94
|
PARLI
|
MH-18-011-052-001/257
(MALANATHPUR)
|
1818011000NRG23260820220623148
|
30/08/2022
|
KAVIRA RAMKISHAN KORADE
|
1818011WL020745
|
KAVIRA RAMKISHAN KORADE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KAVIRARAMKISHANKORADE
|
(000000)
|
|
95
|
PARLI
|
MH-18-011-052-001/257
(MALANATHPUR)
|
1818011000NRG23260820220623147
|
30/08/2022
|
RAMKISHAN BALBHIM KORADE
|
1818011WL020745
|
RAMKISHAN BALBHIM KORADE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RAMKISHANBALBHIMKORADE
|
(000000)
|
|
96
|
PARLI
|
MH-18-011-052-001/260
(MALANATHPUR)
|
1818011000NRG23260820220623062
|
30/08/2022
|
SHINDU DEVIDAS MADANE
|
1818011WL020742
|
SHINDU DEVIDAS MADANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHINDUDEVIDASMADANE
|
(000000)
|
|
97
|
PARLI
|
MH-18-011-052-001/266
(MALANATHPUR)
|
1818011000NRG23260820220623195
|
30/08/2022
|
USHA VISHNU KAVALE
|
1818011WL020747
|
USHA VISHNU KAVALE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
USHAVISHNUKAVALE
|
(000000)
|
|
98
|
PARLI
|
MH-18-011-052-001/266
(MALANATHPUR)
|
1818011000NRG23260820220623194
|
30/08/2022
|
VISHNU MANOHAR KAVLE
|
1818011WL020747
|
VISHNU MANOHAR KAVLE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
VISHNUMANOHARKAVLE
|
(000000)
|
|
99
|
PARLI
|
MH-18-011-052-001/279
(MALANATHPUR)
|
1818011000NRG23260820220623170
|
30/08/2022
|
SAMADHAN SUNDARRAO VARKATE
|
1818011WL020746
|
SAMADHAN SUNDARRAO VARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SAMADHANSUNDARRAOVARKATE
|
(000000)
|
|
100
|
PARLI
|
MH-18-011-052-001/279
(MALANATHPUR)
|
1818011000NRG23260820220623171
|
30/08/2022
|
SHOBHA SAMADHAN VARKATE
|
1818011WL020746
|
SHOBHA SAMADHAN VARKATE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHOBHASAMADHANVARKATE
|
(000000)
|
|
101
|
PARLI
|
MH-18-011-052-001/284
(MALANATHPUR)
|
1818011000NRG23260820220623196
|
30/08/2022
|
MAROTI HANUMANT KHADKE
|
1818011WL020747
|
MAROTI HANUMANT KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MAROTIHANUMANTKHADKE
|
(000000)
|
|
102
|
PARLI
|
MH-18-011-052-001/290
(MALANATHPUR)
|
1818011000NRG23260820220623063
|
30/08/2022
|
JIVALAGA GANESH KHADAKE
|
1818011WL020742
|
JIVALAGA GANESH KHADAKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
JIVALAGAGANESHKHADAKE
|
(000000)
|
|
103
|
PARLI
|
MH-18-011-052-001/34
(MALANATHPUR)
|
1818011000NRG23260820220623065
|
30/08/2022
|
LAXMI SIDHDESHWAR RUPNAR
|
1818011WL020742
|
LAXMI SIDHDESHWAR RUPNAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
LAXMISIDHDESHWARRUPNAR
|
(000000)
|
|
104
|
PARLI
|
MH-18-011-052-001/35
(MALANATHPUR)
|
1818011000NRG23260820220623198
|
30/08/2022
|
SATIBHAMA SHIWAJI MANE
|
1818011WL020747
|
SATIBHAMA SHIWAJI MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SATIBHAMASHIWAJIMANE
|
(000000)
|
|
105
|
PARLI
|
MH-18-011-052-001/35
(MALANATHPUR)
|
1818011000NRG23260820220623197
|
30/08/2022
|
SHIVAJI SHANKAR MANE
|
1818011WL020747
|
SHIVAJI SHANKAR MANE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHIVAJISHANKARMANE
|
(000000)
|
|
106
|
PARLI
|
MH-18-011-052-001/379
(MALANATHPUR)
|
1818011000NRG23260820220623173
|
30/08/2022
|
ARCHANA VITTHAL THORWE
|
1818011WL020746
|
ARCHANA VITTHAL THORWE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ARCHANAVITTHALTHORWE
|
(000000)
|
|
107
|
PARLI
|
MH-18-011-052-001/379
(MALANATHPUR)
|
1818011000NRG23260820220623172
|
30/08/2022
|
VITTHAL BALBHIM THORWE
|
1818011WL020746
|
VITTHAL BALBHIM THORWE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
VITTHALBALBHIMTHORWE
|
(000000)
|
|
108
|
PARLI
|
MH-18-011-052-001/51
(MALANATHPUR)
|
1818011000NRG23260820220623117
|
30/08/2022
|
GAWALANBAI RAGHUNATH KORDE
|
1818011WL020744
|
GAWALANBAI RAGHUNATH KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GAWALANBAIRAGHUNATHKORDE
|
(000000)
|
|
109
|
PARLI
|
MH-18-011-052-001/60
(MALANATHPUR)
|
1818011000NRG23260820220623199
|
30/08/2022
|
ANNASAHEB BALIRAM KORDE
|
1818011WL020747
|
ANNASAHEB BALIRAM KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ANNASAHEBBALIRAMKORDE
|
(000000)
|
|
110
|
PARLI
|
MH-18-011-052-001/60
(MALANATHPUR)
|
1818011000NRG23260820220623200
|
30/08/2022
|
GANGABAI ANNASAHEB KORDE
|
1818011WL020747
|
GANGABAI ANNASAHEB KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GANGABAIANNASAHEBKORDE
|
(000000)
|
|
111
|
PARLI
|
MH-18-011-052-001/63
(MALANATHPUR)
|
1818011000NRG23260820220623070
|
30/08/2022
|
BEBINANDA SANJAY SALGAR
|
1818011WL020742
|
BEBINANDA SANJAY SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
BEBINANDASANJAYSALGAR
|
(000000)
|
|
112
|
PARLI
|
MH-18-011-052-001/63
(MALANATHPUR)
|
1818011000NRG23260820220623067
|
30/08/2022
|
RESHIM TUKARAM SALGAR
|
1818011WL020742
|
RESHIM TUKARAM SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RESHIMTUKARAMSALGAR
|
(000000)
|
|
113
|
PARLI
|
MH-18-011-052-001/63
(MALANATHPUR)
|
1818011000NRG23260820220623069
|
30/08/2022
|
SANJAY RESHIM SALGAR
|
1818011WL020742
|
SANJAY RESHIM SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SANJAYRESHIMSALGAR
|
(000000)
|
|
114
|
PARLI
|
MH-18-011-052-001/63
(MALANATHPUR)
|
1818011000NRG23260820220623068
|
30/08/2022
|
SOJARBAI RESHIM SALGAR
|
1818011WL020742
|
SOJARBAI RESHIM SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SOJARBAIRESHIMSALGAR
|
(000000)
|
|
115
|
PARLI
|
MH-18-011-052-001/64
(MALANATHPUR)
|
1818011000NRG23260820220623118
|
30/08/2022
|
JIJABAI MADHUKAR SALGAR
|
1818011WL020744
|
JIJABAI MADHUKAR SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
JIJABAIMADHUKARSALGAR
|
(000000)
|
|
116
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG23260820220623150
|
30/08/2022
|
ASHABAI PARMESHWAER SALGAR
|
1818011WL020745
|
ASHABAI PARMESHWAER SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ASHABAIPARMESHWAERSALGAR
|
(000000)
|
|
117
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG23260820220623119
|
30/08/2022
|
MANGALBAI SAKHARAM SALGAR
|
1818011WL020744
|
MANGALBAI SAKHARAM SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MANGALBAISAKHARAMSALGAR
|
(000000)
|
|
118
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG23260820220623174
|
30/08/2022
|
PADMIN GOVIND SALGAR
|
1818011WL020746
|
PADMIN GOVIND SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PADMINGOVINDSALGAR
|
(000000)
|
|
119
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG23260820220623149
|
30/08/2022
|
PARMESHWAR ANANTRAO SALGAR
|
1818011WL020745
|
PARMESHWAR ANANTRAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
PARMESHWARANANTRAOSALGAR
|
(000000)
|
|
120
|
PARLI
|
MH-18-011-052-001/65
(MALANATHPUR)
|
1818011000NRG23260820220623120
|
30/08/2022
|
SAKHARAM ANANTRAO SALGAR
|
1818011WL020744
|
SAKHARAM ANANTRAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SAKHARAMANANTRAOSALGAR
|
(000000)
|
|
121
|
PARLI
|
MH-18-011-052-001/70
(MALANATHPUR)
|
1818011000NRG23260820220623072
|
30/08/2022
|
ADNYANBAI ANURAT KHADKE
|
1818011WL020742
|
ADNYANBAI ANURAT KHADKE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ADNYANBAIANURATKHADKE
|
(000000)
|
|
122
|
PARLI
|
MH-18-011-052-001/73
(MALANATHPUR)
|
1818011000NRG23260820220623124
|
30/08/2022
|
RADHABAI SHREEMANT SALGAR
|
1818011WL020744
|
RADHABAI SHREEMANT SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RADHABAISHREEMANTSALGAR
|
(000000)
|
|
123
|
PARLI
|
MH-18-011-052-001/73
(MALANATHPUR)
|
1818011000NRG23260820220623123
|
30/08/2022
|
SHREEMANT DAMODHAR SALGAR
|
1818011WL020744
|
SHREEMANT DAMODHAR SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHREEMANTDAMODHARSALGAR
|
(000000)
|
|
124
|
PARLI
|
MH-18-011-052-001/75
(MALANATHPUR)
|
1818011000NRG23260820220623176
|
30/08/2022
|
JAYSHREE LAXMAN SALGAR
|
1818011WL020746
|
JAYSHREE LAXMAN SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
JAYSHREELAXMANSALGAR
|
(000000)
|
|
125
|
PARLI
|
MH-18-011-052-001/75
(MALANATHPUR)
|
1818011000NRG23260820220623175
|
30/08/2022
|
LAXMAN KESHRAO SALGAR
|
1818011WL020746
|
LAXMAN KESHRAO SALGAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
LAXMANKESHRAOSALGAR
|
(000000)
|
|
126
|
PARLI
|
MH-18-011-052-001/78
(MALANATHPUR)
|
1818011000NRG23260820220623151
|
30/08/2022
|
ACHUTRAO DNYANOBA MUNDE
|
1818011WL020745
|
ACHUTRAO DNYANOBA MUNDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ACHUTRAODNYANOBAMUNDE
|
(000000)
|
|
127
|
PARLI
|
MH-18-011-052-001/78
(MALANATHPUR)
|
1818011000NRG23260820220623152
|
30/08/2022
|
URMILA ACHUTRAO MUNDE
|
1818011WL020745
|
URMILA ACHUTRAO MUNDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
URMILAACHUTRAOMUNDE
|
(000000)
|
|
128
|
PARLI
|
MH-18-011-052-001/85
(MALANATHPUR)
|
1818011000NRG23260820220623177
|
30/08/2022
|
ANIAL HANUMANT KORDE
|
1818011WL020746
|
ANIAL HANUMANT KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ANIALHANUMANTKORDE
|
(000000)
|
|
129
|
PARLI
|
MH-18-011-052-001/85
(MALANATHPUR)
|
1818011000NRG23260820220623179
|
30/08/2022
|
ASHABAI HANUMANT KORDE
|
1818011WL020746
|
ASHABAI HANUMANT KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ASHABAIHANUMANTKORDE
|
(000000)
|
|
130
|
PARLI
|
MH-18-011-052-001/85
(MALANATHPUR)
|
1818011000NRG23260820220623178
|
30/08/2022
|
HANUMANT BALASAHEB KORDE
|
1818011WL020746
|
HANUMANT BALASAHEB KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
HANUMANTBALASAHEBKORDE
|
(000000)
|
|
131
|
PARLI
|
MH-18-011-052-001/89
(MALANATHPUR)
|
1818011000NRG23260820220623180
|
30/08/2022
|
SARJERAO BANKTI HEGADAKAR
|
1818011WL020746
|
SARJERAO BANKTI HEGADAKAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SARJERAOBANKTIHEGADAKAR
|
(000000)
|
|
132
|
PARLI
|
MH-18-011-052-001/89
(MALANATHPUR)
|
1818011000NRG23260820220623181
|
30/08/2022
|
SHANTABAI SAJERAO HEGADAKAR
|
1818011WL020746
|
SHANTABAI SAJERAO HEGADAKAR
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHANTABAISAJERAOHEGADAKAR
|
(000000)
|
|
133
|
PARLI
|
MH-18-011-052-001/90
(MALANATHPUR)
|
1818011000NRG23260820220623153
|
30/08/2022
|
ANUSYA SHREERAM KORDE
|
1818011WL020745
|
ANUSYA SHREERAM KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ANUSYASHREERAMKORDE
|
(000000)
|
|
134
|
PARLI
|
MH-18-011-052-001/90
(MALANATHPUR)
|
1818011000NRG23260820220623074
|
30/08/2022
|
ASHABAI NAMDEV KORDE
|
1818011WL020742
|
ASHABAI NAMDEV KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
ASHABAINAMDEVKORDE
|
(000000)
|
|
135
|
PARLI
|
MH-18-011-052-001/90
(MALANATHPUR)
|
1818011000NRG23260820220623073
|
30/08/2022
|
NAMDEV UDDHAO KORDE
|
1818011WL020742
|
NAMDEV UDDHAO KORDE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
NAMDEVUDDHAOKORDE
|
(000000)
|
|
136
|
PARLI
|
MH-18-011-052-001/95
(MALANATHPUR)
|
1818011000NRG23260820220623202
|
30/08/2022
|
RADHABAI SHREEKISAN AWALE
|
1818011WL020747
|
RADHABAI SHREEKISAN AWALE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
RADHABAISHREEKISANAWALE
|
(000000)
|
|
137
|
PARLI
|
MH-18-011-052-001/95
(MALANATHPUR)
|
1818011000NRG23260820220623201
|
30/08/2022
|
SHREEKISAN LIMBAJI AWALE
|
1818011WL020747
|
SHREEKISAN LIMBAJI AWALE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SHREEKISANLIMBAJIAWALE
|
(000000)
|
|
138
|
PARLI
|
MH-18-011-095-001/336
(REVALI)
|
1818011000NRG23260820220623203
|
30/08/2022
|
BALASAHEB SHRIRANG UMBARE
|
1818011WL020747
|
BALASAHEB SHRIRANG UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
BALASAHEBSHRIRANGUMBARE
|
(000000)
|
|
139
|
PARLI
|
MH-18-011-095-001/336
(REVALI)
|
1818011000NRG23260820220623204
|
30/08/2022
|
GAWALANBAI BALASAHEB UMBARE
|
1818011WL020747
|
GAWALANBAI BALASAHEB UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
GAWALANBAIBALASAHEBUMBARE
|
(000000)
|
|
140
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG23260820220623205
|
30/08/2022
|
KALYAN BADRINARAYAN UMBARE
|
1818011WL020747
|
KALYAN BADRINARAYAN UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KALYANBADRINARAYANUMBARE
|
(000000)
|
|
141
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG23260820220623125
|
30/08/2022
|
KIRAN KALYAN UMBARE
|
1818011WL020744
|
KIRAN KALYAN UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
KIRANKALYANUMBARE
|
(000000)
|
|
142
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG23260820220623206
|
30/08/2022
|
UJWALA KALYAN UMBARE
|
1818011WL020747
|
UJWALA KALYAN UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
UJWALAKALYANUMBARE
|
(000000)
|
|
143
|
PARLI
|
MH-18-011-095-001/337
(REVALI)
|
1818011000NRG23260820220623207
|
30/08/2022
|
VIBHAV KALYAN UMBARE
|
1818011WL020747
|
VIBHAV KALYAN UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
VIBHAVKALYANUMBARE
|
(000000)
|
|
144
|
PARLI
|
MH-18-011-095-001/589
(REVALI)
|
1818011000NRG23260820220623126
|
30/08/2022
|
SUMANT BADRINRAYAN UMBARE
|
1818011WL020744
|
SUMANT BADRINRAYAN UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
SUMANTBADRINRAYANUMBARE
|
(000000)
|
|
145
|
PARLI
|
MH-18-011-095-001/758
(REVALI)
|
1818011000NRG23260820220623127
|
30/08/2022
|
MOHAN VITTHALRAO UMBARE
|
1818011WL020744
|
MOHAN VITTHALRAO UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
MOHANVITTHALRAOUMBARE
|
(000000)
|
|
146
|
PARLI
|
MH-18-011-095-001/758
(REVALI)
|
1818011000NRG23260820220623128
|
30/08/2022
|
NIKITA MOHAN UMBARE
|
1818011WL020744
|
NIKITA MOHAN UMBARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049491967
|
|
NIKITAMOHANUMBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205824
|
205824
|
|
|
|
|
|
|
|
|
147
|
PARLI
|
MH-18-011-081-001/112
(TAKALWADI DESHMUKH)
|
1818011000NRG23290820220626250
|
30/08/2022
|
BALIRAM BALASAHEB DESHMUKH
|
1818011WL020964
|
BALIRAM BALASAHEB DESHMUKH
|
1143
|
MAHG0004548
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049491967
|
|
BALIRAMBALASAHEBDESHMUKH
|
(000000)
|
|
148
|
PARLI
|
MH-18-011-081-001/112
(TAKALWADI DESHMUKH)
|
1818011000NRG23290820220626251
|
30/08/2022
|
RAMESHWER BALIRAM DESHMUKH
|
1818011WL020964
|
RAMESHWER BALIRAM DESHMUKH
|
1143
|
MAHG0004548
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049491967
|
|
RAMESHWERBALIRAMDESHMUKH
|
(000000)
|
|
149
|
PARLI
|
MH-18-011-082-001/169
(TALEGAON)
|
1818011000NRG23270820220624505
|
30/08/2022
|
LAXMIBAI SURYAKANT MUNDE
|
1818011WL020838
|
LAXMIBAI SURYAKANT MUNDE
|
1143
|
MAHG0004548
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049491967
|
|
LAXMIBAISURYAKANTMUNDE
|
(000000)
|
|
150
|
PARLI
|
MH-18-011-082-001/169
(TALEGAON)
|
1818011000NRG23270820220624504
|
30/08/2022
|
SURYAKANT RANGNATH MUNDE
|
1818011WL020838
|
SURYAKANT RANGNATH MUNDE
|
1143
|
MAHG0004548
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049491967
|
|
SURYAKANTRANGNATHMUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229888
|
229888
|
|
|
|
|
|
|
|