|
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
|
UDGIR
|
MH-21-003-077-001/193
(Dawangaon)
|
1821003000NRG24151220230548149
|
15/12/2023
|
Siraj mainoddin Shaikh
|
1821003WL032790
|
Siraj mainoddin Shaikh
|
00032
|
UTIB0001945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B90
|
|
Siraj mainoddin Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-022-001/61
(Kasral)
|
1821003000NRG24151220230547836
|
15/12/2023
|
Vinayak balaji kamble
|
1821003WL032781
|
Vinayak balaji kamble
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BA7
|
|
Vinayak balaji kamble
|
()
|
|
3
|
UDGIR
|
MH-21-003-057-002/501
(Deverjan)
|
1821003000NRG24151220230548517
|
15/12/2023
|
Yachwad Kroshna Tulshidas
|
1821003WL032808
|
Yachwad Kroshna Tulshidas
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14BAB
|
|
Yachwad Kroshna Tulshidas
|
()
|
|
4
|
UDGIR
|
MH-21-003-061-001/75
(Yenki)
|
1821003000NRG24151220230548292
|
15/12/2023
|
Shubhangi Ranba Jadhav
|
1821003WL032797
|
Shubhangi Ranba Jadhav
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B8E
|
|
Shubhangi Ranba Jadhav
|
()
|
|
5
|
UDGIR
|
MH-21-003-077-001/210
(Dawangaon)
|
1821003000NRG24151220230548122
|
15/12/2023
|
Dnyaneshwar Ramrao Bhole
|
1821003WL032789
|
Dnyaneshwar Ramrao Bhole
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14BA2
|
|
Dnyaneshwar Ramrao Bhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-001-001/106
(avalkonda)
|
1821003000NRG24151220230547783
|
15/12/2023
|
Dinesh Gopinath Wagh
|
1821003WL032777
|
Dinesh Gopinath Wagh
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BAE
|
|
Dinesh Gopinath Wagh
|
()
|
|
7
|
UDGIR
|
MH-21-003-001-001/106
(avalkonda)
|
1821003000NRG24151220230547782
|
15/12/2023
|
VAGH GOPINATH HULPAA
|
1821003WL032777
|
VAGH GOPINATH HULPAA
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BAD
|
|
VAGH GOPINATH HULPAA
|
()
|
|
8
|
UDGIR
|
MH-21-003-001-001/690
(avalkonda)
|
1821003000NRG24151220230547795
|
15/12/2023
|
Nitesh Gopinath Wagh
|
1821003WL032777
|
Nitesh Gopinath Wagh
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BAC
|
|
Nitesh Gopinath Wagh
|
()
|
|
9
|
UDGIR
|
MH-21-003-022-001/47
(Kasral)
|
1821003000NRG24151220230547834
|
15/12/2023
|
Anand SHivaji Kamble
|
1821003WL032781
|
Anand SHivaji Kamble
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BA8
|
|
Anand SHivaji Kamble
|
()
|
|
10
|
UDGIR
|
MH-21-003-077-001/157
(Dawangaon)
|
1821003000NRG24151220230548110
|
15/12/2023
|
MAHAPURE VANKAT SHRIPTI
|
1821003WL032789
|
MAHAPURE VANKAT SHRIPTI
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B82
|
|
MAHAPURE VANKAT SHRIPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
UDGIR
|
MH-21-003-014-001/20
(Haknakwadi)
|
1821003000NRG24151220230548305
|
15/12/2023
|
Laxamn Hab Pawar
|
1821003WL032798
|
Laxamn Hab Pawar
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B7F
|
|
Laxamn Hab Pawar
|
()
|
|
12
|
UDGIR
|
MH-21-003-018-001/1440
(Her)
|
1821003000NRG24151220230548771
|
15/12/2023
|
Ashabai Vitthal Munde
|
1821003WL032822
|
Ashabai Vitthal Munde
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B97
|
|
Ashabai Vitthal Munde
|
()
|
|
13
|
UDGIR
|
MH-21-003-083-001/10-C
(Bamni)
|
1821003000NRG24151220230548709
|
15/12/2023
|
Gangaram Rajendr Gaiwade
|
1821003WL032820
|
Gangaram Rajendr Gaiwade
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B87
|
|
Gangaram Rajendr Gaiwade
|
()
|
|
14
|
UDGIR
|
MH-21-003-083-001/149
(Bamni)
|
1821003000NRG24151220230548717
|
15/12/2023
|
Surywanshi Sangram Laxman
|
1821003WL032820
|
Surywanshi Sangram Laxman
|
00089
|
CBIN0282693
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300E14BA4
|
Account closed
|
|
|
|
15
|
UDGIR
|
MH-21-003-083-001/2
(Bamni)
|
1821003000NRG24151220230548704
|
15/12/2023
|
Rahidas Narshingrao Bamnikar
|
1821003WL032819
|
Rahidas Narshingrao Bamnikar
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B8B
|
|
Rahidas Narshingrao Bamnikar
|
()
|
|
16
|
UDGIR
|
MH-21-003-083-001/208-B
(Bamni)
|
1821003000NRG24151220230548747
|
15/12/2023
|
LASUNE MURALI NAGORAO
|
1821003WL032820
|
LASUNE MURALI NAGORAO
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B88
|
|
LASUNE MURALI NAGORAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
UDGIR
|
MH-21-003-067-001/533
(Waigaon)
|
1821003000NRG24151220230547773
|
15/12/2023
|
Shrihare
|
1821003WL032776
|
Shrihare
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B94
|
|
Shrihare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UDGIR
|
MH-21-003-014-001/20
(Haknakwadi)
|
1821003000NRG24151220230548306
|
15/12/2023
|
Sarubai Laxman Pawar
|
1821003WL032798
|
Sarubai Laxman Pawar
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B80
|
|
Sarubai Laxman Pawar
|
()
|
|
19
|
UDGIR
|
MH-21-003-014-001/42
(Haknakwadi)
|
1821003000NRG24151220230548311
|
15/12/2023
|
Gundu Balaji Mundhe
|
1821003WL032798
|
Gundu Balaji Mundhe
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B89
|
|
Gundu Balaji Mundhe
|
()
|
|
20
|
UDGIR
|
MH-21-003-018-001/139-A
(Her)
|
1821003000NRG24151220230548764
|
15/12/2023
|
Vasant Span Dandin
|
1821003WL032822
|
Vasant Span Dandin
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B93
|
|
Vasant Span Dandin
|
()
|
|
21
|
UDGIR
|
MH-21-003-018-001/1441
(Her)
|
1821003000NRG24151220230548772
|
15/12/2023
|
Sudhakar Pandarinath Kendre
|
1821003WL032822
|
Sudhakar Pandarinath Kendre
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B98
|
|
Sudhakar Pandarinath Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
22
|
UDGIR
|
MH-21-003-018-001/1442
(Her)
|
1821003000NRG24151220230548774
|
15/12/2023
|
Gurme Laxman Murali
|
1821003WL032822
|
Gurme Laxman Murali
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B9A
|
|
Gurme Laxman Murali
|
()
|
|
23
|
UDGIR
|
MH-21-003-018-001/1442
(Her)
|
1821003000NRG24151220230548775
|
15/12/2023
|
Gurme Ramchandra Murali
|
1821003WL032822
|
Gurme Ramchandra Murali
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B99
|
|
Gurme Ramchandra Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
UDGIR
|
MH-21-003-022-001/883
(Kasral)
|
1821003000NRG24151220230547841
|
15/12/2023
|
Surekha Vilas Bhalerao
|
1821003WL032781
|
Surekha Vilas Bhalerao
|
00415
|
SBIN0003375
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B06
|
|
MRS SUREKHA VILAS BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
UDGIR
|
MH-21-003-005-001/26
(Chandegaon)
|
1821003000NRG24151220230547682
|
15/12/2023
|
Nitin Pandhari Waghmare
|
1821003WL032772
|
Nitin Pandhari Waghmare
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B0E
|
|
MR NITIN PANDHARI WAGHMARE
|
()
|
|
26
|
UDGIR
|
MH-21-003-005-001/712
(Chandegaon)
|
1821003000NRG24151220230547683
|
15/12/2023
|
Datta Pandhari WaghMare
|
1821003WL032772
|
Datta Pandhari WaghMare
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B0D
|
|
MR DATTA PANDHARI WAGHMARE
|
()
|
|
27
|
UDGIR
|
MH-21-003-014-001/135
(Haknakwadi)
|
1821003000NRG24151220230548303
|
15/12/2023
|
Udhav Bhaskar Pawar
|
1821003WL032798
|
Udhav Bhaskar Pawar
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B09
|
|
MR UDDHAV BHASKARRAO PAWAR
|
()
|
|
28
|
UDGIR
|
MH-21-003-018-001/352
(Her)
|
1821003000NRG24151220230548790
|
15/12/2023
|
chole ahila
|
1821003WL032822
|
chole ahila
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B0B
|
|
MRS AHILYA GANESH CHOLE
|
()
|
|
29
|
UDGIR
|
MH-21-003-022-001/960
(Kasral)
|
1821003000NRG24151220230547843
|
15/12/2023
|
Prajkta Rangnath Kamble
|
1821003WL032781
|
Prajkta Rangnath Kamble
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B12
|
|
MRS PRAJAKTA RANGANATH KAMBLE
|
()
|
|
30
|
UDGIR
|
MH-21-003-022-001/960
(Kasral)
|
1821003000NRG24151220230547842
|
15/12/2023
|
Rangnath Shivaji Kamble
|
1821003WL032781
|
Rangnath Shivaji Kamble
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B11
|
|
MR RANGANATH SHIVAJI KAMBLE
|
()
|
|
31
|
UDGIR
|
MH-21-003-076-001/47
(Karwandi)
|
1821003000NRG24151220230548216
|
15/12/2023
|
Mahaling Vaijinath Swami
|
1821003WL032793
|
Mahaling Vaijinath Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B07
|
|
MR MAHALING VAIJANATH SWAMI
|
()
|
|
32
|
UDGIR
|
MH-21-003-076-001/70
(Karwandi)
|
1821003000NRG24151220230548221
|
15/12/2023
|
Biradar Mirabai Harishchandr
|
1821003WL032793
|
Biradar Mirabai Harishchandr
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B08
|
|
MRS MIRABAI HARISHCHANDRA BIRADAR
|
()
|
|
33
|
UDGIR
|
MH-21-003-077-001/140
(Dawangaon)
|
1821003000NRG24151220230548103
|
15/12/2023
|
fule gajanan sopan
|
1821003WL032789
|
fule gajanan sopan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B0A
|
|
MR GAJANAN SOPAN PHULE
|
()
|
|
34
|
UDGIR
|
MH-21-003-077-001/169
(Dawangaon)
|
1821003000NRG24151220230548114
|
15/12/2023
|
Mangalbai Shivaji Phule
|
1821003WL032789
|
Mangalbai Shivaji Phule
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B10
|
|
MRS MANGALBAI SHIVAJI PHULE
|
()
|
|
35
|
UDGIR
|
MH-21-003-077-001/205
(Dawangaon)
|
1821003000NRG24151220230548120
|
15/12/2023
|
Nagnath Uttamrao Phule
|
1821003WL032789
|
Nagnath Uttamrao Phule
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B0F
|
|
MR NAGNATH UTTAMRAO PHULE
|
()
|
|
36
|
UDGIR
|
MH-21-003-077-001/814
(Dawangaon)
|
1821003000NRG24151220230548137
|
15/12/2023
|
Shivshankar Shivaji Mahapure
|
1821003WL032789
|
Shivshankar Shivaji Mahapure
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B0C
|
|
MR SHIVSHANKAR SHIVAJI MAHAPURE
|
()
|
|
37
|
UDGIR
|
MH-21-003-077-001/817
(Dawangaon)
|
1821003000NRG24151220230548142
|
15/12/2023
|
Krishana Phule
|
1821003WL032789
|
Krishana Phule
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B24
|
|
MR KRUSHNA BALAJI PHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
38
|
UDGIR
|
MH-21-003-031-001/552
(Lohara)
|
1821003000NRG24151220230548271
|
15/12/2023
|
Kamalbai Shivraj Waghmare
|
1821003WL032796
|
Kamalbai Shivraj Waghmare
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B16
|
|
MRS KAMLABAI SHIVRAJ WAGHMARE
|
()
|
|
39
|
UDGIR
|
MH-21-003-031-001/552
(Lohara)
|
1821003000NRG24151220230548273
|
15/12/2023
|
Swati Maroti Waghmare
|
1821003WL032796
|
Swati Maroti Waghmare
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B17
|
|
MS SWATI MAROTI WAGHMARE
|
()
|
|
40
|
UDGIR
|
MH-21-003-031-001/801
(Lohara)
|
1821003000NRG24151220230548284
|
15/12/2023
|
Sontakke Govind Baswant
|
1821003WL032796
|
Sontakke Govind Baswant
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B18
|
|
MR GOVIND BASVANT SONTAKKE
|
()
|
|
41
|
UDGIR
|
MH-21-003-031-001/801
(Lohara)
|
1821003000NRG24151220230548285
|
15/12/2023
|
Sontakke Suman Govind
|
1821003WL032796
|
Sontakke Suman Govind
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B19
|
|
MRS SUMAN GOVIND SONTAKKE
|
()
|
|
42
|
UDGIR
|
MH-21-003-066-001/197
(Satala)
|
1821003000NRG24151220230548242
|
15/12/2023
|
Ulagadde Minakshi Vijaykumar
|
1821003WL032795
|
Ulagadde Minakshi Vijaykumar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B15
|
|
MS MINAKSHI VIJAYKUMAR ULAGADDE
|
()
|
|
43
|
UDGIR
|
MH-21-003-066-001/197
(Satala)
|
1821003000NRG24151220230548241
|
15/12/2023
|
Ulagadde Vijaykumar Nagnath
|
1821003WL032795
|
Ulagadde Vijaykumar Nagnath
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B14
|
|
MR VIJAYKUMAR NAGNATH ULLAGADDE
|
()
|
|
44
|
UDGIR
|
MH-21-003-067-001/139
(Waigaon)
|
1821003000NRG24151220230548814
|
15/12/2023
|
Jilani Abbas Shiakh
|
1821003WL032824
|
Jilani Abbas Shiakh
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B20
|
|
MR JILANI ABBAS SHAIKH
|
()
|
|
45
|
UDGIR
|
MH-21-003-067-001/139
(Waigaon)
|
1821003000NRG24151220230548816
|
15/12/2023
|
Shaikh Jerinabi Layakat
|
1821003WL032824
|
Shaikh Jerinabi Layakat
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B21
|
|
MS JARINABI LAYAK SHAIKH
|
()
|
|
46
|
UDGIR
|
MH-21-003-067-001/147
(Waigaon)
|
1821003000NRG24151220230547723
|
15/12/2023
|
Anusaya Laxman Jadhav
|
1821003WL032776
|
Anusaya Laxman Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B1C
|
|
MR LAXMAN BABURAO JADHAV
|
()
|
|
47
|
UDGIR
|
MH-21-003-067-001/147
(Waigaon)
|
1821003000NRG24151220230547724
|
15/12/2023
|
Satish Laxman Jadhav
|
1821003WL032776
|
Satish Laxman Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B1E
|
|
MR SATISH LAXMAN JADHAV
|
()
|
|
48
|
UDGIR
|
MH-21-003-067-001/203
(Waigaon)
|
1821003000NRG24151220230547729
|
15/12/2023
|
Shriram Devidas Mankeshware
|
1821003WL032776
|
Shriram Devidas Mankeshware
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B1A
|
|
MR SRIRAM DEVIDAS MANKESHWARE
|
()
|
|
49
|
UDGIR
|
MH-21-003-067-001/204
(Waigaon)
|
1821003000NRG24151220230547731
|
15/12/2023
|
Swait Pawach
|
1821003WL032776
|
Swait Pawach
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B1D
|
|
MS SWATI PARMESHWAR GAYAKWAD
|
()
|
|
50
|
UDGIR
|
MH-21-003-067-001/265
(Waigaon)
|
1821003000NRG24151220230547739
|
15/12/2023
|
Babruwan Vyankat Shendkar
|
1821003WL032776
|
Babruwan Vyankat Shendkar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B1F
|
|
MR BABRUVAN VYANKATRAO SHENDKAR
|
()
|
|
51
|
UDGIR
|
MH-21-003-067-001/278-A
(Waigaon)
|
1821003000NRG24151220230547745
|
15/12/2023
|
Krushana Bharatrao Gaikwad
|
1821003WL032776
|
Krushana Bharatrao Gaikwad
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B28
|
|
MR KRUSHANA BHARATRAO GAIKWAD
|
()
|
|
52
|
UDGIR
|
MH-21-003-067-001/350
(Waigaon)
|
1821003000NRG24151220230547753
|
15/12/2023
|
Firdos Badshah Shaikh
|
1821003WL032776
|
Firdos Badshah Shaikh
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B1B
|
|
MR FIRDOSH BADSHAH SHAIKH
|
()
|
|
53
|
UDGIR
|
MH-21-003-067-001/359
(Waigaon)
|
1821003000NRG24151220230548820
|
15/12/2023
|
Nihal Layak Shaikh
|
1821003WL032824
|
Nihal Layak Shaikh
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B22
|
|
MR NIHAL LAYAK SHAIKH
|
()
|
|
54
|
UDGIR
|
MH-21-003-067-001/36
(Waigaon)
|
1821003000NRG24151220230547756
|
15/12/2023
|
JOVALE
|
1821003WL032776
|
JOVALE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B25
|
|
MR VITTHAL KESHVARAO JAMBALE
|
()
|
|
55
|
UDGIR
|
MH-21-003-067-001/366
(Waigaon)
|
1821003000NRG24151220230547759
|
15/12/2023
|
Amin Shamshoddin Shaikh
|
1821003WL032776
|
Amin Shamshoddin Shaikh
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B27
|
|
MR AMIN SHAMSHODIN SHAIKH
|
()
|
|
56
|
UDGIR
|
MH-21-003-067-001/491
(Waigaon)
|
1821003000NRG24151220230547764
|
15/12/2023
|
Kambalbai Vishwanath Mogarage
|
1821003WL032776
|
Kambalbai Vishwanath Mogarage
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B29
|
|
MRS KAMBAL BAI VISHWANATH MOGARAGE
|
()
|
|
57
|
UDGIR
|
MH-21-003-067-001/59
(Waigaon)
|
1821003000NRG24151220230547774
|
15/12/2023
|
Jabhale Balaji
|
1821003WL032776
|
Jabhale Balaji
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B7E
|
|
MR BALAJI KESHAVRAO JAMBHALE
|
()
|
|
58
|
UDGIR
|
MH-21-003-067-001/59
(Waigaon)
|
1821003000NRG24151220230547775
|
15/12/2023
|
Jabhale Sh
|
1821003WL032776
|
Jabhale Sh
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B26
|
|
MRS SHILABAI BALAJI JAMBHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
59
|
UDGIR
|
MH-21-003-014-001/63
(Haknakwadi)
|
1821003000NRG24151220230548314
|
15/12/2023
|
RAthod Suresh Laxman
|
1821003WL032798
|
RAthod Suresh Laxman
|
00415
|
SBIN0012483
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B13
|
|
MR SURESH LAXMANRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
60
|
UDGIR
|
MH-21-003-018-001/1439
(Her)
|
1821003000NRG24151220230548768
|
15/12/2023
|
Govind Raosaheb Munde
|
1821003WL032822
|
Govind Raosaheb Munde
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B9D
|
|
MR GOVIND RAOSAHEB MUNDE
|
()
|
|
61
|
UDGIR
|
MH-21-003-018-001/1440
(Her)
|
1821003000NRG24151220230548770
|
15/12/2023
|
Vitthal Shivaji Munde
|
1821003WL032822
|
Vitthal Shivaji Munde
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B9C
|
|
MR VITTHAL SHIVAJI MUNDE
|
()
|
|
62
|
UDGIR
|
MH-21-003-018-001/1443
(Her)
|
1821003000NRG24151220230548776
|
15/12/2023
|
Mahadev Pandhari Suryakar
|
1821003WL032822
|
Mahadev Pandhari Suryakar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B9E
|
|
MR MAHADEV PANDHARI SURYAKAR
|
()
|
|
63
|
UDGIR
|
MH-21-003-018-001/1444
(Her)
|
1821003000NRG24151220230548777
|
15/12/2023
|
Dattatrya Dadarao Dhage
|
1821003WL032822
|
Dattatrya Dadarao Dhage
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B9B
|
|
MR DATTATRAY DADARAV DHAGE
|
()
|
|
64
|
UDGIR
|
MH-21-003-066-001/155
(Satala)
|
1821003000NRG24151220230548236
|
15/12/2023
|
Lingeshwar Damodhar Kamthane
|
1821003WL032795
|
Lingeshwar Damodhar Kamthane
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B86
|
|
MR LINGESHWAR DAMODAR KAMTHANE
|
()
|
|
65
|
UDGIR
|
MH-21-003-067-001/351
(Waigaon)
|
1821003000NRG24151220230547754
|
15/12/2023
|
Shaibaj Hushensab Shaikh
|
1821003WL032776
|
Shaibaj Hushensab Shaikh
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B96
|
|
MASTER SHAIBAJ HUSENSAB SHAIKH MINOR
|
()
|
|
66
|
UDGIR
|
MH-21-003-067-001/409
(Waigaon)
|
1821003000NRG24151220230547760
|
15/12/2023
|
Vishal Vishnu Ghatke
|
1821003WL032776
|
Vishal Vishnu Ghatke
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B8F
|
|
MR VISHAL VISHNU GHATAKE
|
()
|
|
67
|
UDGIR
|
MH-21-003-068-001/554
(Digras)
|
1821003000NRG24151220230548199
|
15/12/2023
|
Rihana Yusuf Shaikh
|
1821003WL032792
|
Rihana Yusuf Shaikh
|
00415
|
SBIN0016163
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B8D
|
|
MRS RIHANA YUSUF SHAIKH
|
()
|
|
68
|
UDGIR
|
MH-21-003-086-001/1217
(Kardkhel)
|
1821003000NRG24151220230547703
|
15/12/2023
|
Vijaykumar Gyanoba Kasbe
|
1821003WL032775
|
Vijaykumar Gyanoba Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B91
|
|
MR VIJAYKUMAR GYANOBA KASBE
|
()
|
|
69
|
UDGIR
|
MH-21-003-086-001/183
(Kardkhel)
|
1821003000NRG24151220230547692
|
15/12/2023
|
Nagesh Kachru Kasbe
|
1821003WL032774
|
Nagesh Kachru Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BA1
|
|
MR NAGESH KACHRU KASBE
|
()
|
|
70
|
UDGIR
|
MH-21-003-086-001/256
(Kardkhel)
|
1821003000NRG24151220230547706
|
15/12/2023
|
Anil Waman Kasbe
|
1821003WL032775
|
Anil Waman Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B85
|
|
MR ANIL VAMAN KASABE
|
()
|
|
71
|
UDGIR
|
MH-21-003-086-001/256
(Kardkhel)
|
1821003000NRG24151220230547696
|
15/12/2023
|
Suvarna Balaji Kasbe
|
1821003WL032774
|
Suvarna Balaji Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B84
|
|
MRS KASBE SUREKHA BALAJI
|
()
|
|
72
|
UDGIR
|
MH-21-003-086-001/324
(Kardkhel)
|
1821003000NRG24151220230547707
|
15/12/2023
|
Sima Kishor KAsbe
|
1821003WL032775
|
Sima Kishor KAsbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B92
|
|
MRS SIMA KISHOR KASBE
|
()
|
|
73
|
UDGIR
|
MH-21-003-086-001/325
(Kardkhel)
|
1821003000NRG24151220230547698
|
15/12/2023
|
Ashish Satish Kasabe
|
1821003WL032774
|
Ashish Satish Kasabe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BA0
|
|
MASTER ASHISH SATISH KASABE
|
()
|
|
74
|
UDGIR
|
MH-21-003-086-001/390
(Kardkhel)
|
1821003000NRG24151220230547712
|
15/12/2023
|
laxmbai
|
1821003WL032775
|
laxmbai
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B8C
|
|
MRS LAXMI DATTATRAYA GURALE
|
()
|
|
75
|
UDGIR
|
MH-21-003-086-001/501
(Kardkhel)
|
1821003000NRG24151220230547701
|
15/12/2023
|
Sukhdev Dashsrath Kasbe
|
1821003WL032774
|
Sukhdev Dashsrath Kasbe
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B23
|
|
MR SUKHDEV DASHRATH KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
76
|
UDGIR
|
MH-21-003-020-001/82
(Janapur)
|
1821003000NRG24151220230548461
|
15/12/2023
|
JADHAV DNYANOBA SANGRAM
|
1821003WL032806
|
JADHAV DNYANOBA SANGRAM
|
00415
|
SBIN0020040
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
N122300E14B81
|
Account closed
|
|
|
|
77
|
UDGIR
|
MH-21-003-077-001/184
(Dawangaon)
|
1821003000NRG24151220230548116
|
15/12/2023
|
Bharatbai Dilip Hunje
|
1821003WL032789
|
Bharatbai Dilip Hunje
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B83
|
|
MRS BHARATBAI DILIP HOONJE
|
()
|
|
78
|
UDGIR
|
MH-21-003-077-001/250
(Dawangaon)
|
1821003000NRG24151220230548124
|
15/12/2023
|
Shakuntala Bhande
|
1821003WL032789
|
Shakuntala Bhande
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14BA6
|
|
MRS SHAKUNTALA BHANDE
|
()
|
|
79
|
UDGIR
|
MH-21-003-083-001/79-A
(Bamni)
|
1821003000NRG24151220230548754
|
15/12/2023
|
radhika Sopan metre
|
1821003WL032820
|
radhika Sopan metre
|
00415
|
SBIN0020040
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300E14BA5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
UDGIR
|
MH-21-003-018-001/1441
(Her)
|
1821003000NRG24151220230548773
|
15/12/2023
|
Vaibhav Sudhakar Kendre
|
1821003WL032822
|
Vaibhav Sudhakar Kendre
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B9F
|
|
Vaibhav Sudhakar Kendre
|
()
|
|
81
|
UDGIR
|
MH-21-003-022-001/162
(Kasral)
|
1821003000NRG24151220230547827
|
15/12/2023
|
Kamble Vimal Bhaurao
|
1821003WL032781
|
Kamble Vimal Bhaurao
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BAA
|
|
Kamble Vimal Bhaurao
|
()
|
|
82
|
UDGIR
|
MH-21-003-022-001/47
(Kasral)
|
1821003000NRG24151220230547833
|
15/12/2023
|
Kamble Sojarbai Shivaji
|
1821003WL032781
|
Kamble Sojarbai Shivaji
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BA9
|
|
Kamble Sojarbai Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
83
|
UDGIR
|
MH-21-003-083-001/50
(Bamni)
|
1821003000NRG24151220230548687
|
15/12/2023
|
BIRADAR
|
1821003WL032817
|
BIRADAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E14B8A
|
|
BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
UDGIR
|
MH-21-003-057-001/104
(Deverjan)
|
1821003000NRG24151220230548165
|
15/12/2023
|
Balaji Taterao Kamble
|
1821003WL032791
|
Balaji Taterao Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC51C
|
|
Balaji Taterao Kamble
|
()
|
|
85
|
UDGIR
|
MH-21-003-057-001/104
(Deverjan)
|
1821003000NRG24151220230548163
|
15/12/2023
|
KAMBLE TATYARAO SHANKAR
|
1821003WL032791
|
KAMBLE TATYARAO SHANKAR
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14BA3
|
|
KAMBLE TATYARAO SHANKAR
|
()
|
|
86
|
UDGIR
|
MH-21-003-057-001/1072
(Deverjan)
|
1821003000NRG24151220230548169
|
15/12/2023
|
RANJANA ATMARAM BHOSLE
|
1821003WL032791
|
RANJANA ATMARAM BHOSLE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3F5
|
|
RANJANA ATMARAM BHOSLE
|
()
|
|
87
|
UDGIR
|
MH-21-003-057-001/1155
(Deverjan)
|
1821003000NRG24151220230548069
|
15/12/2023
|
SHASHIKALA GURUNATH RODGE
|
1821003WL032787
|
SHASHIKALA GURUNATH RODGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14BB1
|
|
SHASHIKALA GURUNATH RODGE
|
()
|
|
88
|
UDGIR
|
MH-21-003-057-001/165
(Deverjan)
|
1821003000NRG24151220230548172
|
15/12/2023
|
Kamble Manisha Avinash
|
1821003WL032791
|
Kamble Manisha Avinash
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3EF
|
|
Kamble Manisha Avinash
|
()
|
|
89
|
UDGIR
|
MH-21-003-057-001/165
(Deverjan)
|
1821003000NRG24151220230548171
|
15/12/2023
|
Sunder Yogesh Kamble
|
1821003WL032791
|
Sunder Yogesh Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D1
|
|
Sunder Yogesh Kamble
|
()
|
|
90
|
UDGIR
|
MH-21-003-057-001/165
(Deverjan)
|
1821003000NRG24151220230548170
|
15/12/2023
|
Yogesh Chandrkant Kamble
|
1821003WL032791
|
Yogesh Chandrkant Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D0
|
|
Yogesh Chandrkant Kamble
|
()
|
|
91
|
UDGIR
|
MH-21-003-057-001/450
(Deverjan)
|
1821003000NRG24151220230548175
|
15/12/2023
|
RODGE VIMALBAI LAXMAN
|
1821003WL032791
|
RODGE VIMALBAI LAXMAN
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14BB0
|
|
RODGE VIMALBAI LAXMAN
|
()
|
|
92
|
UDGIR
|
MH-21-003-057-001/836
(Deverjan)
|
1821003000NRG24151220230548178
|
15/12/2023
|
Lakhan Laxman More
|
1821003WL032791
|
Lakhan Laxman More
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC510
|
|
Lakhan Laxman More
|
()
|
|
93
|
UDGIR
|
MH-21-003-057-001/836
(Deverjan)
|
1821003000NRG24151220230548177
|
15/12/2023
|
Nimala Laxman More
|
1821003WL032791
|
Nimala Laxman More
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3F2
|
|
Nimala Laxman More
|
()
|
|
94
|
UDGIR
|
MH-21-003-057-001/836
(Deverjan)
|
1821003000NRG24151220230548179
|
15/12/2023
|
Ram Laxman More
|
1821003WL032791
|
Ram Laxman More
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC513
|
|
Ram Laxman More
|
()
|
|
95
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24151220230548183
|
15/12/2023
|
Mangal Narayan Khatke
|
1821003WL032791
|
Mangal Narayan Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3F4
|
|
Mangal Narayan Khatke
|
()
|
|
96
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24151220230548180
|
15/12/2023
|
Manohar Govindrao Khatake
|
1821003WL032791
|
Manohar Govindrao Khatake
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC512
|
|
Manohar Govindrao Khatake
|
()
|
|
97
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24151220230548182
|
15/12/2023
|
Ram Govind Khatke
|
1821003WL032791
|
Ram Govind Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC514
|
|
Ram Govind Khatke
|
()
|
|
98
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24151220230548181
|
15/12/2023
|
Savitra Manohar Khatke
|
1821003WL032791
|
Savitra Manohar Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC511
|
|
Savitra Manohar Khatke
|
()
|
|
99
|
UDGIR
|
MH-21-003-057-001/845
(Deverjan)
|
1821003000NRG24151220230548074
|
15/12/2023
|
Sangameshwar Shivkumar Rodge
|
1821003WL032787
|
Sangameshwar Shivkumar Rodge
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3EC
|
|
Sangameshwar Shivkumar Rodge
|
()
|
|
100
|
UDGIR
|
MH-21-003-057-001/847
(Deverjan)
|
1821003000NRG24151220230548076
|
15/12/2023
|
Baswaraj Ramrao Biradar
|
1821003WL032787
|
Baswaraj Ramrao Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B95
|
|
Baswaraj Ramrao Biradar
|
()
|
|
101
|
UDGIR
|
MH-21-003-057-001/847
(Deverjan)
|
1821003000NRG24151220230548077
|
15/12/2023
|
Vidhyavati Baswaraj Biradar
|
1821003WL032787
|
Vidhyavati Baswaraj Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3ED
|
|
Vidhyavati Baswaraj Biradar
|
()
|
|
102
|
UDGIR
|
MH-21-003-057-001/865
(Deverjan)
|
1821003000NRG24151220230548184
|
15/12/2023
|
Narayan Raghunath Khatke
|
1821003WL032791
|
Narayan Raghunath Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3F3
|
|
Narayan Raghunath Khatke
|
()
|
|
103
|
UDGIR
|
MH-21-003-057-001/865
(Deverjan)
|
1821003000NRG24151220230548185
|
15/12/2023
|
Parvati Hariba Khatke
|
1821003WL032791
|
Parvati Hariba Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC50F
|
|
Parvati Hariba Khatke
|
()
|
|
104
|
UDGIR
|
MH-21-003-057-001/911
(Deverjan)
|
1821003000NRG24151220230548079
|
15/12/2023
|
Harish Ashok Bhadrashette
|
1821003WL032787
|
Harish Ashok Bhadrashette
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3EB
|
|
Harish Ashok Bhadrashette
|
()
|
|
105
|
UDGIR
|
MH-21-003-057-002/276
(Deverjan)
|
1821003000NRG24151220230548086
|
15/12/2023
|
Rameshwar Sanjay Yelmate
|
1821003WL032787
|
Rameshwar Sanjay Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC531
|
|
Rameshwar Sanjay Yelmate
|
()
|
|
106
|
UDGIR
|
MH-21-003-057-002/276
(Deverjan)
|
1821003000NRG24151220230548085
|
15/12/2023
|
Vaishanavi Sanjay Yelmate
|
1821003WL032787
|
Vaishanavi Sanjay Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC534
|
|
Vaishanavi Sanjay Yelmate
|
()
|
|
107
|
UDGIR
|
MH-21-003-057-002/292
(Deverjan)
|
1821003000NRG24151220230548513
|
15/12/2023
|
Datta Dnyanbai Taenar
|
1821003WL032808
|
Datta Dnyanbai Taenar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC532
|
|
Datta Dnyanbai Taenar
|
()
|
|
108
|
UDGIR
|
MH-21-003-057-002/292
(Deverjan)
|
1821003000NRG24151220230548514
|
15/12/2023
|
Laxmibai Datta Yerme
|
1821003WL032808
|
Laxmibai Datta Yerme
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC533
|
|
Laxmibai Datta Yerme
|
()
|
|
109
|
UDGIR
|
MH-21-003-057-002/304
(Deverjan)
|
1821003000NRG24151220230548087
|
15/12/2023
|
KANTABAI VISHVNATH BAJGIRE
|
1821003WL032787
|
KANTABAI VISHVNATH BAJGIRE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D5
|
|
KANTABAI VISHVNATH BAJGIRE
|
()
|
|
110
|
UDGIR
|
MH-21-003-057-002/304
(Deverjan)
|
1821003000NRG24151220230548088
|
15/12/2023
|
RUAKMIN PRAMESHWAR BAJGIRE
|
1821003WL032787
|
RUAKMIN PRAMESHWAR BAJGIRE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E0
|
|
RUAKMIN PRAMESHWAR BAJGIRE
|
()
|
|
111
|
UDGIR
|
MH-21-003-057-002/501
(Deverjan)
|
1821003000NRG24151220230548516
|
15/12/2023
|
Anita Tulshidas Yachwad
|
1821003WL032808
|
Anita Tulshidas Yachwad
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC535
|
|
Anita Tulshidas Yachwad
|
()
|
|
112
|
UDGIR
|
MH-21-003-057-002/580
(Deverjan)
|
1821003000NRG24151220230548382
|
15/12/2023
|
Bhagawat Pandurang Sampate
|
1821003WL032802
|
Bhagawat Pandurang Sampate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D9
|
|
Bhagawat Pandurang Sampate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
113
|
UDGIR
|
MH-21-003-016-001/1507
(Hali)
|
1821003000NRG24151220230548424
|
15/12/2023
|
Kamal Shrawan Gaikwad
|
1821003WL032804
|
Kamal Shrawan Gaikwad
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC521
|
|
Kamal Shrawan Gaikwad
|
()
|
|
114
|
UDGIR
|
MH-21-003-016-001/1508
(Hali)
|
1821003000NRG24151220230548425
|
15/12/2023
|
Aaradhana Someshwar Gaikwad
|
1821003WL032804
|
Aaradhana Someshwar Gaikwad
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC523
|
|
Aaradhana Someshwar Gaikwad
|
()
|
|
115
|
UDGIR
|
MH-21-003-016-001/159
(Hali)
|
1821003000NRG24151220230547801
|
15/12/2023
|
Mane Gurunath Antaram
|
1821003WL032778
|
Mane Gurunath Antaram
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC3DA
|
|
Mane Gurunath Antaram
|
()
|
|
116
|
UDGIR
|
MH-21-003-016-001/260
(Hali)
|
1821003000NRG24151220230547804
|
15/12/2023
|
Mane Dipak Dasu
|
1821003WL032778
|
Mane Dipak Dasu
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC3D6
|
|
Mane Dipak Dasu
|
()
|
|
117
|
UDGIR
|
MH-21-003-016-001/363
(Hali)
|
1821003000NRG24151220230548428
|
15/12/2023
|
Shinde Gaya Ram
|
1821003WL032804
|
Shinde Gaya Ram
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC522
|
|
Shinde Gaya Ram
|
()
|
|
118
|
UDGIR
|
MH-21-003-016-001/363
(Hali)
|
1821003000NRG24151220230548429
|
15/12/2023
|
Shinde Pravinkumar Ram
|
1821003WL032804
|
Shinde Pravinkumar Ram
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC520
|
|
Shinde Pravinkumar Ram
|
()
|
|
119
|
UDGIR
|
MH-21-003-016-001/405
(Hali)
|
1821003000NRG24151220230547808
|
15/12/2023
|
Bharatbai Dhurba Shinde
|
1821003WL032778
|
Bharatbai Dhurba Shinde
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC2B3
|
|
Bharatbai Dhurba Shinde
|
()
|
|
120
|
UDGIR
|
MH-21-003-016-001/405
(Hali)
|
1821003000NRG24151220230547810
|
15/12/2023
|
Reshma Dnyneshwar Shinde
|
1821003WL032778
|
Reshma Dnyneshwar Shinde
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC2B5
|
|
Reshma Dnyneshwar Shinde
|
()
|
|
121
|
UDGIR
|
MH-21-003-016-001/539
(Hali)
|
1821003000NRG24151220230548430
|
15/12/2023
|
SURYAKANT GAYNOBA AYWAD
|
1821003WL032804
|
SURYAKANT GAYNOBA AYWAD
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC3CE
|
|
SURYAKANT GAYNOBA AYWAD
|
()
|
|
122
|
UDGIR
|
MH-21-003-016-001/813
(Hali)
|
1821003000NRG24151220230548431
|
15/12/2023
|
MASURE NARSHING VISHWANATH
|
1821003WL032804
|
MASURE NARSHING VISHWANATH
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC537
|
|
MASURE NARSHING VISHWANATH
|
()
|
|
123
|
UDGIR
|
MH-21-003-016-001/962
(Hali)
|
1821003000NRG24151220230548432
|
15/12/2023
|
masure dinkar vishwanath
|
1821003WL032804
|
masure dinkar vishwanath
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC536
|
|
masure dinkar vishwanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
124
|
UDGIR
|
MH-21-003-022-001/47
(Kasral)
|
1821003000NRG24151220230547832
|
15/12/2023
|
Shivaji Ganpat Kamble
|
1821003WL032781
|
Shivaji Ganpat Kamble
|
1143
|
MAHG0004316
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC52B
|
|
Shivaji Ganpat Kamble
|
()
|
|
125
|
UDGIR
|
MH-21-003-067-001/198-A
(Waigaon)
|
1821003000NRG24151220230547726
|
15/12/2023
|
Rukminbai Nagnath Jambhale
|
1821003WL032776
|
Rukminbai Nagnath Jambhale
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3CF
|
|
Rukminbai Nagnath Jambhale
|
()
|
|
126
|
UDGIR
|
MH-21-003-067-001/352
(Waigaon)
|
1821003000NRG24151220230547755
|
15/12/2023
|
Sagar Babruvan Shendkar
|
1821003WL032776
|
Sagar Babruvan Shendkar
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3EE
|
|
Sagar Babruvan Shendkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
127
|
UDGIR
|
MH-21-003-005-001/26
(Chandegaon)
|
1821003000NRG24151220230547681
|
15/12/2023
|
Rajna Milidn Waghmare
|
1821003WL032772
|
Rajna Milidn Waghmare
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC51F
|
|
Rajna Milidn Waghmare
|
()
|
|
128
|
UDGIR
|
MH-21-003-022-001/23
(Kasral)
|
1821003000NRG24151220230547828
|
15/12/2023
|
Kamble Babita Vitthal
|
1821003WL032781
|
Kamble Babita Vitthal
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC52F
|
|
Kamble Babita Vitthal
|
()
|
|
129
|
UDGIR
|
MH-21-003-022-001/33
(Kasral)
|
1821003000NRG24151220230547830
|
15/12/2023
|
Kashibai Vishwambar Kamble
|
1821003WL032781
|
Kashibai Vishwambar Kamble
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC52D
|
|
Kashibai Vishwambar Kamble
|
()
|
|
130
|
UDGIR
|
MH-21-003-022-001/35
(Kasral)
|
1821003000NRG24151220230547831
|
15/12/2023
|
Kamble Maroti Vishwambar
|
1821003WL032781
|
Kamble Maroti Vishwambar
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC530
|
|
Kamble Maroti Vishwambar
|
()
|
|
131
|
UDGIR
|
MH-21-003-022-001/800
(Kasral)
|
1821003000NRG24151220230547838
|
15/12/2023
|
Dropada Netaji Kamble
|
1821003WL032781
|
Dropada Netaji Kamble
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC52E
|
|
Dropada Netaji Kamble
|
()
|
|
132
|
UDGIR
|
MH-21-003-055-001/34
(Sumthana)
|
1821003000NRG24151220230547814
|
15/12/2023
|
Danoba pudlink talvade
|
1821003WL032779
|
Danoba pudlink talvade
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BAF
|
|
Danoba pudlink talvade
|
()
|
|
133
|
UDGIR
|
MH-21-003-055-001/37
(Sumthana)
|
1821003000NRG24151220230547815
|
15/12/2023
|
Kiwande ganpat dashrat
|
1821003WL032779
|
Kiwande ganpat dashrat
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC52C
|
|
Kiwande ganpat dashrat
|
()
|
|
134
|
UDGIR
|
MH-21-003-055-001/37
(Sumthana)
|
1821003000NRG24151220230547816
|
15/12/2023
|
Vijaymala Ganpat Kiwande
|
1821003WL032779
|
Vijaymala Ganpat Kiwande
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14BB2
|
|
Vijaymala Ganpat Kiwande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
135
|
UDGIR
|
MH-21-003-040-001/1018
(Nalgir)
|
1821003000NRG24151220230548063
|
15/12/2023
|
Namdev Baliram Bhalerao
|
1821003WL032786
|
Namdev Baliram Bhalerao
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC51E
|
|
Namdev Baliram Bhalerao
|
()
|
|
136
|
UDGIR
|
MH-21-003-040-001/1037
(Nalgir)
|
1821003000NRG24151220230548091
|
15/12/2023
|
Aniket Vyankat Shinde
|
1821003WL032788
|
Aniket Vyankat Shinde
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B01
|
|
Aniket Vyankat Shinde
|
()
|
|
137
|
UDGIR
|
MH-21-003-040-001/1037
(Nalgir)
|
1821003000NRG24151220230548090
|
15/12/2023
|
CHAYABAI VYANKAT SHINDE
|
1821003WL032788
|
CHAYABAI VYANKAT SHINDE
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC64F
|
|
CHAYABAI VYANKAT SHINDE
|
()
|
|
138
|
UDGIR
|
MH-21-003-040-001/1037
(Nalgir)
|
1821003000NRG24151220230548092
|
15/12/2023
|
Sajesh Vyankat Shinde
|
1821003WL032788
|
Sajesh Vyankat Shinde
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC651
|
|
Sajesh Vyankat Shinde
|
()
|
|
139
|
UDGIR
|
MH-21-003-040-001/1139
(Nalgir)
|
1821003000NRG24151220230547935
|
15/12/2023
|
Janabai Vishnu Sukane
|
1821003WL032784
|
Janabai Vishnu Sukane
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3F1
|
|
Janabai Vishnu Sukane
|
()
|
|
140
|
UDGIR
|
MH-21-003-040-001/1149
(Nalgir)
|
1821003000NRG24151220230547856
|
15/12/2023
|
Sanjay Maroti Bhangawad
|
1821003WL032783
|
Sanjay Maroti Bhangawad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3DB
|
|
Sanjay Maroti Bhangawad
|
()
|
|
141
|
UDGIR
|
MH-21-003-040-001/1158
(Nalgir)
|
1821003000NRG24151220230547860
|
15/12/2023
|
Jayashri Shivraj Kine
|
1821003WL032783
|
Jayashri Shivraj Kine
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3DD
|
|
Jayashri Shivraj Kine
|
()
|
|
142
|
UDGIR
|
MH-21-003-040-001/1159
(Nalgir)
|
1821003000NRG24151220230547861
|
15/12/2023
|
Saroja Mdhav Kine
|
1821003WL032783
|
Saroja Mdhav Kine
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3DF
|
|
Saroja Mdhav Kine
|
()
|
|
143
|
UDGIR
|
MH-21-003-040-001/1161
(Nalgir)
|
1821003000NRG24151220230547863
|
15/12/2023
|
Bhagiratrhabai Pandurang Biradar
|
1821003WL032783
|
Bhagiratrhabai Pandurang Biradar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3DC
|
|
Bhagiratrhabai Pandurang Biradar
|
()
|
|
144
|
UDGIR
|
MH-21-003-040-001/1165
(Nalgir)
|
1821003000NRG24151220230547867
|
15/12/2023
|
Sarika Vijay Bhosle
|
1821003WL032783
|
Sarika Vijay Bhosle
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3DE
|
|
Sarika Vijay Bhosle
|
()
|
|
145
|
UDGIR
|
MH-21-003-040-001/1166
(Nalgir)
|
1821003000NRG24151220230547868
|
15/12/2023
|
Sumit Omprakash Nalgire
|
1821003WL032783
|
Sumit Omprakash Nalgire
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B03
|
|
Sumit Omprakash Nalgire
|
()
|
|
146
|
UDGIR
|
MH-21-003-040-001/1169
(Nalgir)
|
1821003000NRG24151220230547939
|
15/12/2023
|
Rashikabai Shivajirao Bhosle
|
1821003WL032784
|
Rashikabai Shivajirao Bhosle
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E5
|
|
Rashikabai Shivajirao Bhosle
|
()
|
|
147
|
UDGIR
|
MH-21-003-040-001/1174
(Nalgir)
|
1821003000NRG24151220230548019
|
15/12/2023
|
Ugile Premkala Parmeshwar
|
1821003WL032785
|
Ugile Premkala Parmeshwar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E3
|
|
Ugile Premkala Parmeshwar
|
()
|
|
148
|
UDGIR
|
MH-21-003-040-001/1177
(Nalgir)
|
1821003000NRG24151220230547875
|
15/12/2023
|
Vanita Vyankayrao Panchal
|
1821003WL032783
|
Vanita Vyankayrao Panchal
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E6
|
|
Vanita Vyankayrao Panchal
|
()
|
|
149
|
UDGIR
|
MH-21-003-040-001/1177
(Nalgir)
|
1821003000NRG24151220230547874
|
15/12/2023
|
Vyankatrao Pundalikrao Panchal
|
1821003WL032783
|
Vyankatrao Pundalikrao Panchal
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E14B04
|
|
Vyankatrao Pundalikrao Panchal
|
()
|
|
150
|
UDGIR
|
MH-21-003-040-001/1178
(Nalgir)
|
1821003000NRG24151220230547877
|
15/12/2023
|
Kaushabai Rohidas Gitte
|
1821003WL032783
|
Kaushabai Rohidas Gitte
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3EA
|
|
Kaushabai Rohidas Gitte
|
()
|
|
151
|
UDGIR
|
MH-21-003-040-001/1178
(Nalgir)
|
1821003000NRG24151220230547876
|
15/12/2023
|
Rohadas Hanmant Gitte
|
1821003WL032783
|
Rohadas Hanmant Gitte
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E7
|
|
Rohadas Hanmant Gitte
|
()
|
|
152
|
UDGIR
|
MH-21-003-040-001/1181
(Nalgir)
|
1821003000NRG24151220230547880
|
15/12/2023
|
Manisha Dhanjay Peddwad
|
1821003WL032783
|
Manisha Dhanjay Peddwad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC51B
|
|
Manisha Dhanjay Peddwad
|
()
|
|
153
|
UDGIR
|
MH-21-003-040-001/1182
(Nalgir)
|
1821003000NRG24151220230547882
|
15/12/2023
|
Vijaykumar Nivrutti Peddwad
|
1821003WL032783
|
Vijaykumar Nivrutti Peddwad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC51A
|
|
Vijaykumar Nivrutti Peddwad
|
()
|
|
154
|
UDGIR
|
MH-21-003-040-001/1184
(Nalgir)
|
1821003000NRG24151220230547941
|
15/12/2023
|
Varsha Parmeshwar Houspure
|
1821003WL032784
|
Varsha Parmeshwar Houspure
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E9
|
|
Varsha Parmeshwar Houspure
|
()
|
|
155
|
UDGIR
|
MH-21-003-040-001/1187
(Nalgir)
|
1821003000NRG24151220230547945
|
15/12/2023
|
Dnyaneshwar Bhanudas Gone
|
1821003WL032784
|
Dnyaneshwar Bhanudas Gone
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC515
|
|
Dnyaneshwar Bhanudas Gone
|
()
|
|
156
|
UDGIR
|
MH-21-003-040-001/1188
(Nalgir)
|
1821003000NRG24151220230547946
|
15/12/2023
|
Gonewad Siddheshwar Raju
|
1821003WL032784
|
Gonewad Siddheshwar Raju
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC518
|
|
Gonewad Siddheshwar Raju
|
()
|
|
157
|
UDGIR
|
MH-21-003-040-001/1191
(Nalgir)
|
1821003000NRG24151220230547950
|
15/12/2023
|
Kavtheshwar Vishwjit Dnyaneshwar
|
1821003WL032784
|
Kavtheshwar Vishwjit Dnyaneshwar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC519
|
|
Kavtheshwar Vishwjit Dnyaneshwar
|
()
|
|
158
|
UDGIR
|
MH-21-003-040-001/1202
(Nalgir)
|
1821003000NRG24151220230547959
|
15/12/2023
|
Shrihari Madhav Moratale
|
1821003WL032784
|
Shrihari Madhav Moratale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC52A
|
|
Shrihari Madhav Moratale
|
()
|
|
159
|
UDGIR
|
MH-21-003-040-001/1203
(Nalgir)
|
1821003000NRG24151220230547886
|
15/12/2023
|
Anita Shivraj Marlapalle
|
1821003WL032783
|
Anita Shivraj Marlapalle
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC527
|
|
Anita Shivraj Marlapalle
|
()
|
|
160
|
UDGIR
|
MH-21-003-040-001/1218
(Nalgir)
|
1821003000NRG24151220230548094
|
15/12/2023
|
Dipali Tukaram Suryawanshi
|
1821003WL032788
|
Dipali Tukaram Suryawanshi
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC650
|
|
Dipali Tukaram Suryawanshi
|
()
|
|
161
|
UDGIR
|
MH-21-003-040-001/186
(Nalgir)
|
1821003000NRG24151220230548097
|
15/12/2023
|
balande Avinash Shivdas
|
1821003WL032788
|
balande Avinash Shivdas
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E14B02
|
|
balande Avinash Shivdas
|
()
|
|
162
|
UDGIR
|
MH-21-003-040-001/186
(Nalgir)
|
1821003000NRG24151220230548096
|
15/12/2023
|
balande shila shivdas
|
1821003WL032788
|
balande shila shivdas
|
1143
|
MAHG0004329
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
N122300DFC64E
|
No Such Account
|
|
|
|
163
|
UDGIR
|
MH-21-003-040-001/200
(Nalgir)
|
1821003000NRG24151220230547961
|
15/12/2023
|
Sangram Raju Gonewad
|
1821003WL032784
|
Sangram Raju Gonewad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC517
|
|
Sangram Raju Gonewad
|
()
|
|
164
|
UDGIR
|
MH-21-003-040-001/215
(Nalgir)
|
1821003000NRG24151220230547889
|
15/12/2023
|
Bolegave Snehal Aomparkash
|
1821003WL032783
|
Bolegave Snehal Aomparkash
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D3
|
|
Bolegave Snehal Aomparkash
|
()
|
|
165
|
UDGIR
|
MH-21-003-040-001/265
(Nalgir)
|
1821003000NRG24151220230547964
|
15/12/2023
|
Waghmare Govind Shivram
|
1821003WL032784
|
Waghmare Govind Shivram
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E4
|
|
Waghmare Govind Shivram
|
()
|
|
166
|
UDGIR
|
MH-21-003-040-001/271
(Nalgir)
|
1821003000NRG24151220230547890
|
15/12/2023
|
Maya Vyankat Waghmare
|
1821003WL032783
|
Maya Vyankat Waghmare
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2B2
|
|
Maya Vyankat Waghmare
|
()
|
|
167
|
UDGIR
|
MH-21-003-040-001/286
(Nalgir)
|
1821003000NRG24151220230547970
|
15/12/2023
|
Pandurang Nivrutti Bhusale
|
1821003WL032784
|
Pandurang Nivrutti Bhusale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC516
|
|
Pandurang Nivrutti Bhusale
|
()
|
|
168
|
UDGIR
|
MH-21-003-040-001/305
(Nalgir)
|
1821003000NRG24151220230547971
|
15/12/2023
|
JYOTI TANAJI LAVEKAR
|
1821003WL032784
|
JYOTI TANAJI LAVEKAR
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E8
|
|
JYOTI TANAJI LAVEKAR
|
()
|
|
169
|
UDGIR
|
MH-21-003-040-001/307
(Nalgir)
|
1821003000NRG24151220230548025
|
15/12/2023
|
Nadarge Mandakini Rajkumar
|
1821003WL032785
|
Nadarge Mandakini Rajkumar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D4
|
|
Nadarge Mandakini Rajkumar
|
()
|
|
170
|
UDGIR
|
MH-21-003-040-001/386
(Nalgir)
|
1821003000NRG24151220230547979
|
15/12/2023
|
Shivaji Madhav Patil
|
1821003WL032784
|
Shivaji Madhav Patil
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC526
|
|
Shivaji Madhav Patil
|
()
|
|
171
|
UDGIR
|
MH-21-003-040-001/409
(Nalgir)
|
1821003000NRG24151220230548034
|
15/12/2023
|
Nadarge Sheshekala Shivaraj
|
1821003WL032785
|
Nadarge Sheshekala Shivaraj
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D2
|
|
Nadarge Sheshekala Shivaraj
|
()
|
|
172
|
UDGIR
|
MH-21-003-040-001/450
(Nalgir)
|
1821003000NRG24151220230548035
|
15/12/2023
|
MATHDEVARU JAGADISH BASWALING
|
1821003WL032785
|
MATHDEVARU JAGADISH BASWALING
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC525
|
|
MATHDEVARU JAGADISH BASWALING
|
()
|
|
173
|
UDGIR
|
MH-21-003-040-001/452
(Nalgir)
|
1821003000NRG24151220230547980
|
15/12/2023
|
MADALE SUMAN IRBA
|
1821003WL032784
|
MADALE SUMAN IRBA
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2B4
|
|
MADALE SUMAN IRBA
|
()
|
|
174
|
UDGIR
|
MH-21-003-040-001/493
(Nalgir)
|
1821003000NRG24151220230548040
|
15/12/2023
|
Datta Vithal Gutte
|
1821003WL032785
|
Datta Vithal Gutte
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D7
|
|
Datta Vithal Gutte
|
()
|
|
175
|
UDGIR
|
MH-21-003-040-001/512
(Nalgir)
|
1821003000NRG24151220230547983
|
15/12/2023
|
Jostana Balu Bhusale
|
1821003WL032784
|
Jostana Balu Bhusale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC529
|
|
Jostana Balu Bhusale
|
()
|
|
176
|
UDGIR
|
MH-21-003-040-001/550
(Nalgir)
|
1821003000NRG24151220230547986
|
15/12/2023
|
NADARGE GANGADHAR PANDHARINATH
|
1821003WL032784
|
NADARGE GANGADHAR PANDHARINATH
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC528
|
|
NADARGE GANGADHAR PANDHARINATH
|
()
|
|
177
|
UDGIR
|
MH-21-003-040-001/600
(Nalgir)
|
1821003000NRG24151220230547990
|
15/12/2023
|
Bhosle Ushabai Manohar
|
1821003WL032784
|
Bhosle Ushabai Manohar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC2B7
|
|
Bhosle Ushabai Manohar
|
()
|
|
178
|
UDGIR
|
MH-21-003-040-001/600
(Nalgir)
|
1821003000NRG24151220230547992
|
15/12/2023
|
Chhaya Shrihari Bhosale
|
1821003WL032784
|
Chhaya Shrihari Bhosale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC524
|
|
Chhaya Shrihari Bhosale
|
()
|
|
179
|
UDGIR
|
MH-21-003-040-001/65
(Nalgir)
|
1821003000NRG24151220230548046
|
15/12/2023
|
Fatrusab Gulab Shaikh
|
1821003WL032785
|
Fatrusab Gulab Shaikh
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E1
|
|
Fatrusab Gulab Shaikh
|
()
|
|
180
|
UDGIR
|
MH-21-003-040-001/700
(Nalgir)
|
1821003000NRG24151220230548099
|
15/12/2023
|
Suryvanshi Subhadrabai Piraji
|
1821003WL032788
|
Suryvanshi Subhadrabai Piraji
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFC2B6
|
|
Suryvanshi Subhadrabai Piraji
|
()
|
|
181
|
UDGIR
|
MH-21-003-040-001/988
(Nalgir)
|
1821003000NRG24151220230548006
|
15/12/2023
|
Sunita Raju Gonewad
|
1821003WL032784
|
Sunita Raju Gonewad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3D8
|
|
Sunita Raju Gonewad
|
()
|
|
182
|
UDGIR
|
MH-21-003-040-002/427
(Nalgir)
|
1821003000NRG24151220230547911
|
15/12/2023
|
Anita Dhondiba Bhosale
|
1821003WL032783
|
Anita Dhondiba Bhosale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC51D
|
|
Anita Dhondiba Bhosale
|
()
|
|
183
|
UDGIR
|
MH-21-003-040-002/427
(Nalgir)
|
1821003000NRG24151220230547910
|
15/12/2023
|
Dhodiba Vyankatrao Bhasale
|
1821003WL032783
|
Dhodiba Vyankatrao Bhasale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3F0
|
|
Dhodiba Vyankatrao Bhasale
|
()
|
|
184
|
UDGIR
|
MH-21-003-040-002/428
(Nalgir)
|
1821003000NRG24151220230547912
|
15/12/2023
|
RamdasShrihari Mortale
|
1821003WL032783
|
RamdasShrihari Mortale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFC3E2
|
|
RamdasShrihari Mortale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
185
|
UDGIR
|
MH-21-003-005-001/80
(Chandegaon)
|
1821003000NRG24151220230547689
|
15/12/2023
|
Maglaebai
|
1821003WL032773
|
Maglaebai
|
1143
|
MAHG0004338
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
N122300E14B05
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312312
|
312312
|
|
|
|
|
|
|
|