|
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)
|
1821003000NRG24280620230185015
|
28/06/2023
|
Siraj mainoddin Shaikh
|
1821003WL010386
|
Siraj mainoddin Shaikh
|
00032
|
UTIB0001945
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC7
|
|
Siraj mainoddin Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-027-001/2
(Kherda Kh)
|
1821003000NRG24280620230188396
|
28/06/2023
|
Sunderbai Dhanaji Gaikwad
|
1821003WL010565
|
Sunderbai Dhanaji Gaikwad
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFFF
|
|
Sunderbai Dhanaji Gaikwad
|
()
|
|
3
|
UDGIR
|
MH-21-003-027-001/255
(Kherda Kh)
|
1821003000NRG24280620230188398
|
28/06/2023
|
Raghunath Ramarav Biradar
|
1821003WL010565
|
Raghunath Ramarav Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AB000
|
|
Raghunath Ramarav Biradar
|
()
|
|
4
|
UDGIR
|
MH-21-003-050-001/850
(Tondar)
|
1821003000NRG24280620230188859
|
28/06/2023
|
Shubhti Ram Daji
|
1821003WL010586
|
Shubhti Ram Daji
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF4D
|
|
Shubhti Ram Daji
|
()
|
|
5
|
UDGIR
|
MH-21-003-051-001/71
(Takli)
|
1821003000NRG24280620230187430
|
28/06/2023
|
Manisha Vinod Bhunalwad
|
1821003WL010514
|
Manisha Vinod Bhunalwad
|
00045
|
BARB0UDGIRX
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF4C
|
|
Manisha Vinod Bhunalwad
|
()
|
|
6
|
UDGIR
|
MH-21-003-073-001/108
(Hipparga)
|
1821003000NRG24280620230189256
|
28/06/2023
|
Kanure Laxmibai Rajkumar
|
1821003WL010604
|
Kanure Laxmibai Rajkumar
|
00045
|
BARB0UDGIRX
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFFE
|
|
Kanure Laxmibai Rajkumar
|
()
|
|
7
|
UDGIR
|
MH-21-003-073-001/108
(Hipparga)
|
1821003000NRG24280620230189255
|
28/06/2023
|
Rajkumar Vithal Kanure
|
1821003WL010604
|
Rajkumar Vithal Kanure
|
00045
|
BARB0UDGIRX
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF4B
|
|
Rajkumar Vithal Kanure
|
()
|
|
8
|
UDGIR
|
MH-21-003-073-001/12
(Hipparga)
|
1821003000NRG24280620230189261
|
28/06/2023
|
Suman Raosaheb Surwyanshi
|
1821003WL010604
|
Suman Raosaheb Surwyanshi
|
00045
|
BARB0UDGIRX
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AB001
|
|
Suman Raosaheb Surwyanshi
|
()
|
|
9
|
UDGIR
|
MH-21-010-033-001/157
(Kumdal(Her))
|
1821010000NRG24280620230188675
|
28/06/2023
|
Mohini Vaman Bhosle
|
1821010WL010579
|
Mohini Vaman Bhosle
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFFD
|
|
Mohini Vaman Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
10
|
UDGIR
|
MH-21-003-022-001/149
(Kasral)
|
1821003000NRG24280620230186010
|
28/06/2023
|
Kamble Chhaya Vaijanath
|
1821003WL010438
|
Kamble Chhaya Vaijanath
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFFC
|
|
Kamble Chhaya Vaijanath
|
()
|
|
11
|
UDGIR
|
MH-21-003-027-001/105
(Kherda Kh)
|
1821003000NRG24280620230188363
|
28/06/2023
|
Pravin Prakash Biradar
|
1821003WL010565
|
Pravin Prakash Biradar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF4E
|
|
Pravin Prakash Biradar
|
()
|
|
12
|
UDGIR
|
MH-21-010-033-001/157
(Kumdal(Her))
|
1821010000NRG24280620230188674
|
28/06/2023
|
Jeevan Vaman Bhosle
|
1821010WL010579
|
Jeevan Vaman Bhosle
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF4F
|
|
Jeevan Vaman Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-015-001/279
(Hangarga)
|
1821003000NRG24280620230190930
|
28/06/2023
|
Gajanana Jayvant Mane
|
1821003WL010705
|
Gajanana Jayvant Mane
|
00051
|
MAHB0000126
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF64
|
|
Gajanana Jayvant Mane
|
()
|
|
14
|
UDGIR
|
MH-21-003-039-001/604
(Nagalgaon)
|
1821003000NRG24280620230191667
|
28/06/2023
|
SURESH BHOJA PAWAR
|
1821003WL010746
|
SURESH BHOJA PAWAR
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFF4
|
|
SURESH BHOJA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
UDGIR
|
MH-21-003-051-001/16
(Takli)
|
1821003000NRG24280620230187404
|
28/06/2023
|
Vandana Madhav Chande
|
1821003WL010514
|
Vandana Madhav Chande
|
00051
|
MAHB0001627
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFF3
|
|
Vandana Madhav Chande
|
()
|
|
16
|
UDGIR
|
MH-21-003-051-001/20
(Takli)
|
1821003000NRG24280620230187411
|
28/06/2023
|
GIRAJABAI GOPAL DHOBALE
|
1821003WL010514
|
GIRAJABAI GOPAL DHOBALE
|
00051
|
MAHB0001627
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF65
|
|
GIRAJABAI GOPAL DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
17
|
UDGIR
|
MH-21-003-020-001/22
(Janapur)
|
1821003000NRG24280620230191508
|
28/06/2023
|
Chavan Harubai Vinayak
|
1821003WL010737
|
Chavan Harubai Vinayak
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAF51
|
|
Chavan Harubai Vinayak
|
()
|
|
18
|
UDGIR
|
MH-21-003-062-001/419
(Mogha)
|
1821003000NRG24280620230186106
|
28/06/2023
|
HANGARGE MEENA SANJAY
|
1821003WL010444
|
HANGARGE MEENA SANJAY
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFF9
|
|
HANGARGE MEENA SANJAY
|
()
|
|
19
|
UDGIR
|
MH-21-003-083-001/93
(Bamni)
|
1821003000NRG24280620230188619
|
28/06/2023
|
Kamble Gautam Vaijnath
|
1821003WL010574
|
Kamble Gautam Vaijnath
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFF8
|
|
Kamble Gautam Vaijnath
|
()
|
|
20
|
UDGIR
|
MH-21-003-084-001/966
(Tondchir)
|
1821003000NRG24280620230187616
|
28/06/2023
|
Narayan Baburao Chulbulkar
|
1821003WL010526
|
Narayan Baburao Chulbulkar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFFB
|
|
Narayan Baburao Chulbulkar
|
()
|
|
21
|
UDGIR
|
MH-21-003-084-001/966
(Tondchir)
|
1821003000NRG24280620230187617
|
28/06/2023
|
Narayan Baburao Chulbulkar
|
1821003WL010526
|
Narayan Baburao Chulbulkar
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFFA
|
|
Narayan Baburao Chulbulkar
|
()
|
|
22
|
UDGIR
|
MH-21-010-033-001/37-A
(Kumdal(Her))
|
1821010000NRG24280620230188688
|
28/06/2023
|
Daivshala Pundalik Bhosale
|
1821010WL010579
|
Daivshala Pundalik Bhosale
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF50
|
|
Daivshala Pundalik Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
UDGIR
|
MH-21-003-072-001/21
(Daul)
|
1821003000NRG24280620230187730
|
28/06/2023
|
Pathan Amir Ismile
|
1821003WL010531
|
Pathan Amir Ismile
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF53
|
|
Pathan Amir Ismile
|
()
|
|
24
|
UDGIR
|
MH-21-003-072-001/21
(Daul)
|
1821003000NRG24280620230187731
|
28/06/2023
|
Pathan Amir Ismile
|
1821003WL010531
|
Pathan Amir Ismile
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF54
|
|
Pathan Amir Ismile
|
()
|
|
25
|
UDGIR
|
MH-21-003-072-001/26
(Daul)
|
1821003000NRG24280620230187749
|
28/06/2023
|
Vilekar S.P.
|
1821003WL010531
|
Vilekar S.P.
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF52
|
|
Vilekar S.P.
|
()
|
|
26
|
UDGIR
|
MH-21-003-073-001/120
(Hipparga)
|
1821003000NRG24280620230189263
|
28/06/2023
|
TULSHIDAS SHRIPATI KANURE
|
1821003WL010604
|
TULSHIDAS SHRIPATI KANURE
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFF7
|
|
TULSHIDAS SHRIPATI KANURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
27
|
UDGIR
|
MH-21-003-020-001/28
(Janapur)
|
1821003000NRG24280620230191519
|
28/06/2023
|
dilip chavan
|
1821003WL010737
|
dilip chavan
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFCF
|
|
MR DILIP SHESHRAO CHAVAN
|
()
|
|
28
|
UDGIR
|
MH-21-003-035-001/83
(Malewadi)
|
1821003000NRG24280620230188750
|
28/06/2023
|
GAWARE DASHRATH BALIRAM
|
1821003WL010581
|
GAWARE DASHRATH BALIRAM
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFCE
|
|
MR DASARATH BALIRAM GAVARE
|
()
|
|
29
|
UDGIR
|
MH-21-003-050-001/548
(Tondar)
|
1821003000NRG24280620230188844
|
28/06/2023
|
Manjusha Sachin Biradar
|
1821003WL010586
|
Manjusha Sachin Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFAD
|
|
MISS MANJUSHA SACHIN BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24280620230185074
|
28/06/2023
|
KAmble
|
1821003WL010389
|
KAmble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFAF
|
|
MR NARAYAN HIRAMAN KAMBLE
|
()
|
|
31
|
UDGIR
|
MH-21-003-031-001/152
(Lohara)
|
1821003000NRG24280620230185083
|
28/06/2023
|
Shesherao Nivrutti Kamble
|
1821003WL010389
|
Shesherao Nivrutti Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFCD
|
|
MR SHESHERAO NIVRUTTI SURYAWANSHI
|
()
|
|
32
|
UDGIR
|
MH-21-003-031-001/622
(Lohara)
|
1821003000NRG24280620230190156
|
28/06/2023
|
Ujwala Shivaji Sude
|
1821003WL010653
|
Ujwala Shivaji Sude
|
00415
|
SBIN0009906
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
N0623047AAFB1
|
Account closed
|
|
|
|
33
|
UDGIR
|
MH-21-003-031-001/8
(Lohara)
|
1821003000NRG24280620230185127
|
28/06/2023
|
Baburao Kondiba Kamble
|
1821003WL010389
|
Baburao Kondiba Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFB0
|
|
MR BABURAO KONDIBA KAMBLE
|
()
|
|
34
|
UDGIR
|
MH-21-003-057-001/667-D
(Deverjan)
|
1821003000NRG24280620230185037
|
28/06/2023
|
VAJID AHAMAD SHAIKH
|
1821003WL010387
|
VAJID AHAMAD SHAIKH
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFAE
|
|
MR WAJID AHAMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
35
|
UDGIR
|
MH-21-003-017-001/277
(Handarguli)
|
1821003000NRG24280620230188624
|
28/06/2023
|
Kamble Madhav Bhanudas
|
1821003WL010575
|
Kamble Madhav Bhanudas
|
00415
|
SBIN0012483
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFB2
|
|
MRS RAU MADHAV KAMBLE
|
()
|
|
36
|
UDGIR
|
MH-21-003-017-001/277
(Handarguli)
|
1821003000NRG24280620230188625
|
28/06/2023
|
Kamble Raubai Bhanudas
|
1821003WL010575
|
Kamble Raubai Bhanudas
|
00415
|
SBIN0012483
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFB3
|
|
MRS RAU MADHAV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
37
|
UDGIR
|
MH-21-003-008-001/579
(Dongarshelki)
|
1821003000NRG24280620230187654
|
28/06/2023
|
Satva Nivartti Jadhav
|
1821003WL010529
|
Satva Nivartti Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFCB
|
|
MR SATVA NIVARTTI JADHAV
|
()
|
|
38
|
UDGIR
|
MH-21-003-017-001/406
(Handarguli)
|
1821003000NRG24280620230188645
|
28/06/2023
|
Shubham Kalidas Kamble
|
1821003WL010577
|
Shubham Kalidas Kamble
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFCA
|
|
MR SHUBHAM KALIDAS KAMBLE
|
()
|
|
39
|
UDGIR
|
MH-21-003-020-001/14
(Janapur)
|
1821003000NRG24280620230191485
|
28/06/2023
|
chavan Laxman Chandar
|
1821003WL010737
|
chavan Laxman Chandar
|
00415
|
SBIN0020040
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFBA
|
|
MR LAXMAN CHANDAR CHAVAN
|
()
|
|
40
|
UDGIR
|
MH-21-003-020-001/14
(Janapur)
|
1821003000NRG24280620230191486
|
28/06/2023
|
Chavan Parvati Laxman
|
1821003WL010737
|
Chavan Parvati Laxman
|
00415
|
SBIN0020040
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047AAFBC
|
|
MRS PARVATI LAXMAN CHAVAN
|
()
|
|
41
|
UDGIR
|
MH-21-003-020-001/22
(Janapur)
|
1821003000NRG24280620230191506
|
28/06/2023
|
chavan suman namadev
|
1821003WL010737
|
chavan suman namadev
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFBB
|
|
MRS SUMAN NAMDEV CHAVAN
|
()
|
|
42
|
UDGIR
|
MH-21-003-020-001/28
(Janapur)
|
1821003000NRG24280620230191521
|
28/06/2023
|
CHAVAN NILABAI SHRIKANT
|
1821003WL010737
|
CHAVAN NILABAI SHRIKANT
|
00415
|
SBIN0020040
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFC9
|
|
MRS NILABAI SHRIKANT CHAVAN
|
()
|
|
43
|
UDGIR
|
MH-21-003-020-001/9
(Janapur)
|
1821003000NRG24280620230191533
|
28/06/2023
|
Chavan Harubai Babu
|
1821003WL010737
|
Chavan Harubai Babu
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFB9
|
|
MR VINAYAK RAGHUNATH CHAVAN
|
()
|
|
44
|
UDGIR
|
MH-21-003-035-001/1
(Malewadi)
|
1821003000NRG24280620230188720
|
28/06/2023
|
Sampata Umakant Thore
|
1821003WL010581
|
Sampata Umakant Thore
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFB7
|
|
MR UMAKANT BHIVAJI THORE
|
()
|
|
45
|
UDGIR
|
MH-21-003-050-001/515
(Tondar)
|
1821003000NRG24280620230188841
|
28/06/2023
|
Anita Shivkumar Khinde
|
1821003WL010586
|
Anita Shivkumar Khinde
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFB4
|
|
MISS ANITA SHIVKUMAR KHINDE
|
()
|
|
46
|
UDGIR
|
MH-21-003-050-001/846
(Tondar)
|
1821003000NRG24280620230188850
|
28/06/2023
|
Prabhavati Chandrakant Biradar
|
1821003WL010586
|
Prabhavati Chandrakant Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFB8
|
|
MRS PRABHAVATI CHANDRAKANT BIRADAR
|
()
|
|
47
|
UDGIR
|
MH-21-003-074-001/235
(Gudsur)
|
1821003000NRG24280620230187459
|
28/06/2023
|
suryawashi Pandhari Tulsiram
|
1821003WL010517
|
suryawashi Pandhari Tulsiram
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFB6
|
|
MR PANDHARI TULSHIRAM SURYAWANSHI
|
()
|
|
48
|
UDGIR
|
MH-21-003-077-001/117-A
(Dawangaon)
|
1821003000NRG24280620230186940
|
28/06/2023
|
Rekha Vyankat Bhakaskhede
|
1821003WL010487
|
Rekha Vyankat Bhakaskhede
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFCC
|
|
MRS REKHA VYANKATRAO BHAKASKHEDE
|
()
|
|
49
|
UDGIR
|
MH-21-003-077-001/797
(Dawangaon)
|
1821003000NRG24280620230186946
|
28/06/2023
|
Anteshwar Kashinath Bhande
|
1821003WL010487
|
Anteshwar Kashinath Bhande
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFB5
|
|
MR ANTESHWAR KASHINATH KASHINATH BHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
50
|
UDGIR
|
MH-21-003-008-001/176
(Dongarshelki)
|
1821003000NRG24280620230187622
|
28/06/2023
|
Mundhe Sumitra Madhav
|
1821003WL010527
|
Mundhe Sumitra Madhav
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFBF
|
|
Mundhe Sumitra Madhav
|
()
|
|
51
|
UDGIR
|
MH-21-003-008-001/311
(Dongarshelki)
|
1821003000NRG24280620230187629
|
28/06/2023
|
Mundhe Usha Hanamnat
|
1821003WL010527
|
Mundhe Usha Hanamnat
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC1
|
|
Mundhe Usha Hanamnat
|
()
|
|
52
|
UDGIR
|
MH-21-003-008-001/318
(Dongarshelki)
|
1821003000NRG24280620230188436
|
28/06/2023
|
Rohidas Baliram Mundhe
|
1821003WL010566
|
Rohidas Baliram Mundhe
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFBD
|
|
Rohidas Baliram Mundhe
|
()
|
|
53
|
UDGIR
|
MH-21-003-008-001/50
(Dongarshelki)
|
1821003000NRG24280620230188564
|
28/06/2023
|
Kamble Narsing Navnath
|
1821003WL010573
|
Kamble Narsing Navnath
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC0
|
|
Kamble Narsing Navnath
|
()
|
|
54
|
UDGIR
|
MH-21-003-008-001/77
(Dongarshelki)
|
1821003000NRG24280620230188438
|
28/06/2023
|
RAju Narayan GAikwad
|
1821003WL010566
|
RAju Narayan GAikwad
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC2
|
|
RAju Narayan GAikwad
|
()
|
|
55
|
UDGIR
|
MH-21-003-008-001/97
(Dongarshelki)
|
1821003000NRG24280620230188566
|
28/06/2023
|
Kamble Suresh Pundhlik
|
1821003WL010573
|
Kamble Suresh Pundhlik
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC3
|
|
Kamble Suresh Pundhlik
|
()
|
|
56
|
UDGIR
|
MH-21-003-015-001/41
(Hangarga)
|
1821003000NRG24280620230186991
|
28/06/2023
|
Namdev Ramrao Rathod
|
1821003WL010491
|
Namdev Ramrao Rathod
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC4
|
|
Namdev Ramrao Rathod
|
()
|
|
57
|
UDGIR
|
MH-21-003-015-001/46
(Hangarga)
|
1821003000NRG24280620230186993
|
28/06/2023
|
Simantabai Tanaji Suryawanshi
|
1821003WL010491
|
Simantabai Tanaji Suryawanshi
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFC8
|
|
Simantabai Tanaji Suryawanshi
|
()
|
|
58
|
UDGIR
|
MH-21-003-017-001/233
(Handarguli)
|
1821003000NRG24280620230188622
|
28/06/2023
|
Balaji Dnyanoba Kamble
|
1821003WL010575
|
Balaji Dnyanoba Kamble
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFC5
|
|
Balaji Dnyanoba Kamble
|
()
|
|
59
|
UDGIR
|
MH-21-003-017-001/381
(Handarguli)
|
1821003000NRG24280620230188626
|
28/06/2023
|
Satwa Dnyanoba Kamble
|
1821003WL010575
|
Satwa Dnyanoba Kamble
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFC6
|
|
Satwa Dnyanoba Kamble
|
()
|
|
60
|
UDGIR
|
MH-21-010-033-001/8
(Kumdal(Her))
|
1821010000NRG24280620230188696
|
28/06/2023
|
Sudhrshn Subhash Bhande
|
1821010WL010579
|
Sudhrshn Subhash Bhande
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFBE
|
|
Sudhrshn Subhash Bhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
61
|
UDGIR
|
MH-21-003-077-001/790
(Dawangaon)
|
1821003000NRG24280620230185028
|
28/06/2023
|
Seenabai Madhav Halkare
|
1821003WL010386
|
Seenabai Madhav Halkare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047AAF55
|
Account closed
|
|
|
|
62
|
UDGIR
|
MH-21-003-077-001/790
(Dawangaon)
|
1821003000NRG24280620230185029
|
28/06/2023
|
Vaishnavi Chandrakant Matekar
|
1821003WL010386
|
Vaishnavi Chandrakant Matekar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N0623047AAF56
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
UDGIR
|
MH-21-003-015-001/415
(Hangarga)
|
1821003000NRG24280620230190935
|
28/06/2023
|
Mira Paraksh Rathod
|
1821003WL010705
|
Mira Paraksh Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF5F
|
|
Mira Paraksh Rathod
|
()
|
|
64
|
UDGIR
|
MH-21-003-015-001/418
(Hangarga)
|
1821003000NRG24280620230190938
|
28/06/2023
|
Maina Uddhav Suryawanshi
|
1821003WL010705
|
Maina Uddhav Suryawanshi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF5E
|
|
Maina Uddhav Suryawanshi
|
()
|
|
65
|
UDGIR
|
MH-21-003-061-001/414
(Yenki)
|
1821003000NRG24280620230185054
|
28/06/2023
|
Krushna Pralhad Manjewar
|
1821003WL010388
|
Krushna Pralhad Manjewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF5B
|
|
Krushna Pralhad Manjewar
|
()
|
|
66
|
UDGIR
|
MH-21-003-062-001/49
(Mogha)
|
1821003000NRG24280620230186115
|
28/06/2023
|
Ram Raghunath Jamadar
|
1821003WL010444
|
Ram Raghunath Jamadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF63
|
|
Ram Raghunath Jamadar
|
()
|
|
67
|
UDGIR
|
MH-21-003-062-001/504
(Mogha)
|
1821003000NRG24280620230186118
|
28/06/2023
|
Israil Nisar Shaikh
|
1821003WL010444
|
Israil Nisar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF61
|
|
Israil Nisar Shaikh
|
()
|
|
68
|
UDGIR
|
MH-21-003-062-001/505
(Mogha)
|
1821003000NRG24280620230186124
|
28/06/2023
|
Ayyub Mohaddinsab Shaikh
|
1821003WL010444
|
Ayyub Mohaddinsab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF62
|
|
Ayyub Mohaddinsab Shaikh
|
()
|
|
69
|
UDGIR
|
MH-21-003-062-001/513
(Mogha)
|
1821003000NRG24280620230186133
|
28/06/2023
|
Ashabai Dinesh Kaloji
|
1821003WL010444
|
Ashabai Dinesh Kaloji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF60
|
|
Ashabai Dinesh Kaloji
|
()
|
|
70
|
UDGIR
|
MH-21-003-062-001/515
(Mogha)
|
1821003000NRG24280620230186138
|
28/06/2023
|
Laxman Somnath Mhetre
|
1821003WL010444
|
Laxman Somnath Mhetre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF58
|
|
Laxman Somnath Mhetre
|
()
|
|
71
|
UDGIR
|
MH-21-003-062-001/515
(Mogha)
|
1821003000NRG24280620230186139
|
28/06/2023
|
Rahul Somnath Mhetre
|
1821003WL010444
|
Rahul Somnath Mhetre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF57
|
|
Rahul Somnath Mhetre
|
()
|
|
72
|
UDGIR
|
MH-21-003-062-001/516
(Mogha)
|
1821003000NRG24280620230186142
|
28/06/2023
|
Sachin Tulshidas Kaloji
|
1821003WL010444
|
Sachin Tulshidas Kaloji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF59
|
|
Sachin Tulshidas Kaloji
|
()
|
|
73
|
UDGIR
|
MH-21-003-062-001/57
(Mogha)
|
1821003000NRG24280620230186151
|
28/06/2023
|
Jyoti Vishwanath Kaloji
|
1821003WL010444
|
Jyoti Vishwanath Kaloji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF5A
|
|
Jyoti Vishwanath Kaloji
|
()
|
|
74
|
UDGIR
|
MH-21-003-083-001/150
(Bamni)
|
1821003000NRG24280620230188587
|
28/06/2023
|
dipali Dnyaneshwar Giri
|
1821003WL010574
|
dipali Dnyaneshwar Giri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFF6
|
|
dipali Dnyaneshwar Giri
|
()
|
|
75
|
UDGIR
|
MH-21-003-083-001/805
(Bamni)
|
1821003000NRG24280620230188615
|
28/06/2023
|
Nageshwari Hanmant Biradar
|
1821003WL010574
|
Nageshwari Hanmant Biradar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFF5
|
|
Nageshwari Hanmant Biradar
|
()
|
|
76
|
UDGIR
|
MH-21-003-083-001/95-A
(Bamni)
|
1821003000NRG24280620230188621
|
28/06/2023
|
KAMBLE GUNWANT RAYAPPA
|
1821003WL010574
|
KAMBLE GUNWANT RAYAPPA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF5C
|
|
KAMBLE GUNWANT RAYAPPA
|
()
|
|
77
|
UDGIR
|
MH-21-003-084-001/148
(Tondchir)
|
1821003000NRG24280620230187599
|
28/06/2023
|
Narwad Laxmibai Rukamaji
|
1821003WL010526
|
Narwad Laxmibai Rukamaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF5D
|
|
Narwad Laxmibai Rukamaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
78
|
UDGIR
|
MH-21-003-057-001/421
(Deverjan)
|
1821003000NRG24280620230185035
|
28/06/2023
|
Rodge jagdevi Santhos
|
1821003WL010387
|
Rodge jagdevi Santhos
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF66
|
|
Rodge jagdevi Santhos
|
()
|
|
79
|
UDGIR
|
MH-21-003-057-001/441
(Deverjan)
|
1821003000NRG24280620230185036
|
28/06/2023
|
Yogita Balaji rodge
|
1821003WL010387
|
Yogita Balaji rodge
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFEE
|
|
Yogita Balaji rodge
|
()
|
|
80
|
UDGIR
|
MH-21-003-057-001/667-D
(Deverjan)
|
1821003000NRG24280620230185038
|
28/06/2023
|
Isak Ahemad Shaikh
|
1821003WL010387
|
Isak Ahemad Shaikh
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFEF
|
|
Isak Ahemad Shaikh
|
()
|
|
81
|
UDGIR
|
MH-21-003-057-001/676
(Deverjan)
|
1821003000NRG24280620230185040
|
28/06/2023
|
Manoj Narshing Kadam
|
1821003WL010387
|
Manoj Narshing Kadam
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFF2
|
|
Manoj Narshing Kadam
|
()
|
|
82
|
UDGIR
|
MH-21-003-057-001/678-C
(Deverjan)
|
1821003000NRG24280620230185042
|
28/06/2023
|
Yashoda Santosh Kadam
|
1821003WL010387
|
Yashoda Santosh Kadam
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFF0
|
|
Yashoda Santosh Kadam
|
()
|
|
83
|
UDGIR
|
MH-21-003-057-001/724-A
(Deverjan)
|
1821003000NRG24280620230185045
|
28/06/2023
|
Dhanshree Ramesh More
|
1821003WL010387
|
Dhanshree Ramesh More
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFF1
|
|
Dhanshree Ramesh More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
84
|
UDGIR
|
MH-21-003-016-001/1409
(Hali)
|
1821003000NRG24280620230184606
|
28/06/2023
|
Kishorkumar Gopalrao Palnate
|
1821003WL010366
|
Kishorkumar Gopalrao Palnate
|
1143
|
MAHG0004315
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAF72
|
|
Kishorkumar Gopalrao Palnate
|
()
|
|
85
|
UDGIR
|
MH-21-003-016-001/1410
(Hali)
|
1821003000NRG24280620230184608
|
28/06/2023
|
Sangita Rajkumar Waghamare
|
1821003WL010366
|
Sangita Rajkumar Waghamare
|
1143
|
MAHG0004315
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFEA
|
|
Sangita Rajkumar Waghamare
|
()
|
|
86
|
UDGIR
|
MH-21-003-016-001/1413
(Hali)
|
1821003000NRG24280620230184612
|
28/06/2023
|
Govind Shivjirao Shahir
|
1821003WL010366
|
Govind Shivjirao Shahir
|
1143
|
MAHG0004315
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAF73
|
|
Govind Shivjirao Shahir
|
()
|
|
87
|
UDGIR
|
MH-21-003-016-001/389
(Hali)
|
1821003000NRG24280620230184618
|
28/06/2023
|
Shital Digambar Mane
|
1821003WL010366
|
Shital Digambar Mane
|
1143
|
MAHG0004315
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAFED
|
|
Shital Digambar Mane
|
()
|
|
88
|
UDGIR
|
MH-21-003-016-001/934
(Hali)
|
1821003000NRG24280620230184619
|
28/06/2023
|
Alkabai Rajesaheb Kale
|
1821003WL010366
|
Alkabai Rajesaheb Kale
|
1143
|
MAHG0004315
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047AAF76
|
|
Alkabai Rajesaheb Kale
|
()
|
|
89
|
UDGIR
|
MH-21-003-017-001/455
(Handarguli)
|
1821003000NRG24280620230189717
|
28/06/2023
|
Mahemud Chandpasha Shaikh
|
1821003WL010635
|
Mahemud Chandpasha Shaikh
|
1143
|
MAHG0004315
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFEC
|
|
Mahemud Chandpasha Shaikh
|
()
|
|
90
|
UDGIR
|
MH-21-003-017-001/54
(Handarguli)
|
1821003000NRG24280620230189724
|
28/06/2023
|
NAMRATA RAJIV CHAUKATE
|
1821003WL010635
|
NAMRATA RAJIV CHAUKATE
|
1143
|
MAHG0004315
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFE6
|
|
NAMRATA RAJIV CHAUKATE
|
()
|
|
91
|
UDGIR
|
MH-21-003-017-001/542
(Handarguli)
|
1821003000NRG24280620230189726
|
28/06/2023
|
Shital Dhodiram Pakalwad
|
1821003WL010635
|
Shital Dhodiram Pakalwad
|
1143
|
MAHG0004315
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF6D
|
|
Shital Dhodiram Pakalwad
|
()
|
|
92
|
UDGIR
|
MH-21-003-017-001/58
(Handarguli)
|
1821003000NRG24280620230188629
|
28/06/2023
|
Waghmare Baliram Piraji
|
1821003WL010575
|
Waghmare Baliram Piraji
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF69
|
|
Waghmare Baliram Piraji
|
()
|
|
93
|
UDGIR
|
MH-21-003-017-001/60
(Handarguli)
|
1821003000NRG24280620230188634
|
28/06/2023
|
SHAKUNTALA TANAJI POLE
|
1821003WL010576
|
SHAKUNTALA TANAJI POLE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF6A
|
|
SHAKUNTALA TANAJI POLE
|
()
|
|
94
|
UDGIR
|
MH-21-003-017-001/60
(Handarguli)
|
1821003000NRG24280620230188636
|
28/06/2023
|
Vanita Sivaji paul
|
1821003WL010576
|
Vanita Sivaji paul
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFEB
|
|
Vanita Sivaji paul
|
()
|
|
95
|
UDGIR
|
MH-21-003-017-001/649
(Handarguli)
|
1821003000NRG24280620230188647
|
28/06/2023
|
Radha Madhav Rakte
|
1821003WL010577
|
Radha Madhav Rakte
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF6C
|
|
Radha Madhav Rakte
|
()
|
|
96
|
UDGIR
|
MH-21-003-017-001/692
(Handarguli)
|
1821003000NRG24280620230189735
|
28/06/2023
|
Premala Ramdas Bhose
|
1821003WL010635
|
Premala Ramdas Bhose
|
1143
|
MAHG0004315
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAF77
|
|
Premala Ramdas Bhose
|
()
|
|
97
|
UDGIR
|
MH-21-003-017-001/743
(Handarguli)
|
1821003000NRG24280620230189737
|
28/06/2023
|
Sambhaji Eknath Gotale
|
1821003WL010635
|
Sambhaji Eknath Gotale
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF6B
|
|
Sambhaji Eknath Gotale
|
()
|
|
98
|
UDGIR
|
MH-21-003-017-001/744
(Handarguli)
|
1821003000NRG24280620230188637
|
28/06/2023
|
Baliram Eknath Gotale
|
1821003WL010576
|
Baliram Eknath Gotale
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFE8
|
|
Baliram Eknath Gotale
|
()
|
|
99
|
UDGIR
|
MH-21-003-017-001/783
(Handarguli)
|
1821003000NRG24280620230188650
|
28/06/2023
|
Jagrati Baburao Kamble
|
1821003WL010577
|
Jagrati Baburao Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF70
|
|
Jagrati Baburao Kamble
|
()
|
|
100
|
UDGIR
|
MH-21-003-017-001/783
(Handarguli)
|
1821003000NRG24280620230188648
|
28/06/2023
|
Laxmibai Babu Kamble
|
1821003WL010577
|
Laxmibai Babu Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF6E
|
|
Laxmibai Babu Kamble
|
()
|
|
101
|
UDGIR
|
MH-21-003-017-001/783
(Handarguli)
|
1821003000NRG24280620230188649
|
28/06/2023
|
Maroti Baburao Kamble
|
1821003WL010577
|
Maroti Baburao Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF6F
|
|
Maroti Baburao Kamble
|
()
|
|
102
|
UDGIR
|
MH-21-003-017-001/791
(Handarguli)
|
1821003000NRG24280620230192457
|
28/06/2023
|
Shaikh Akbar Shadul
|
1821003WL010785
|
Shaikh Akbar Shadul
|
1143
|
MAHG0004315
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
N0623047AAF67
|
No Such Account
|
|
|
|
103
|
UDGIR
|
MH-21-003-037-001/20
(Mortalwadi (Hali))
|
1821003000NRG24280620230188483
|
28/06/2023
|
Kamble Gajajnan Nivrtii
|
1821003WL010570
|
Kamble Gajajnan Nivrtii
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF79
|
|
Kamble Gajajnan Nivrtii
|
()
|
|
104
|
UDGIR
|
MH-21-003-037-001/20
(Mortalwadi (Hali))
|
1821003000NRG24280620230188481
|
28/06/2023
|
NIVRUTTI SANGRAM KAMBLE
|
1821003WL010570
|
NIVRUTTI SANGRAM KAMBLE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFE9
|
|
NIVRUTTI SANGRAM KAMBLE
|
()
|
|
105
|
UDGIR
|
MH-21-003-037-001/325
(Mortalwadi (Hali))
|
1821003000NRG24280620230188485
|
28/06/2023
|
Kamble Asha Satish
|
1821003WL010570
|
Kamble Asha Satish
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF78
|
|
Kamble Asha Satish
|
()
|
|
106
|
UDGIR
|
MH-21-003-037-001/50
(Mortalwadi (Hali))
|
1821003000NRG24280620230188486
|
28/06/2023
|
Dopewad Kondabai Bapurao
|
1821003WL010570
|
Dopewad Kondabai Bapurao
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF75
|
|
Dopewad Kondabai Bapurao
|
()
|
|
107
|
UDGIR
|
MH-21-003-037-001/50
(Mortalwadi (Hali))
|
1821003000NRG24280620230188487
|
28/06/2023
|
Dopewad Mashnaji Bapurao
|
1821003WL010570
|
Dopewad Mashnaji Bapurao
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF74
|
|
Dopewad Mashnaji Bapurao
|
()
|
|
108
|
UDGIR
|
MH-21-003-037-002/10
(Mortalwadi (Hali))
|
1821003000NRG24280620230188488
|
28/06/2023
|
Salunkhe Parvati Shivshankar
|
1821003WL010570
|
Salunkhe Parvati Shivshankar
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF71
|
|
Salunkhe Parvati Shivshankar
|
()
|
|
109
|
UDGIR
|
MH-21-003-037-002/10
(Mortalwadi (Hali))
|
1821003000NRG24280620230188489
|
28/06/2023
|
Salunkhe Shivshakar Dnyaonoba
|
1821003WL010570
|
Salunkhe Shivshakar Dnyaonoba
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF68
|
|
Salunkhe Shivshakar Dnyaonoba
|
()
|
|
110
|
UDGIR
|
MH-21-003-037-002/9
(Mortalwadi (Hali))
|
1821003000NRG24280620230188490
|
28/06/2023
|
Swapnil Pandurang Salukne
|
1821003WL010570
|
Swapnil Pandurang Salukne
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFE7
|
|
Swapnil Pandurang Salukne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
111
|
UDGIR
|
MH-21-003-005-001/9
(Chandegaon)
|
1821003000NRG24280620230184692
|
28/06/2023
|
SURESH VITTHAL DEVNALE
|
1821003WL010371
|
SURESH VITTHAL DEVNALE
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFE4
|
|
SURESH VITTHAL DEVNALE
|
()
|
|
112
|
UDGIR
|
MH-21-003-022-001/132
(Kasral)
|
1821003000NRG24280620230186008
|
28/06/2023
|
UJVALA VISHVNATH KAMBLE
|
1821003WL010438
|
UJVALA VISHVNATH KAMBLE
|
1143
|
MAHG0004328
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFE2
|
|
UJVALA VISHVNATH KAMBLE
|
()
|
|
113
|
UDGIR
|
MH-21-003-039-001/1453
(Nagalgaon)
|
1821003000NRG24280620230191626
|
28/06/2023
|
Surekha Vikas Jadhav
|
1821003WL010746
|
Surekha Vikas Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623047AAF7A
|
No Such Account
|
|
|
|
114
|
UDGIR
|
MH-21-003-039-001/1460
(Nagalgaon)
|
1821003000NRG24280620230191632
|
28/06/2023
|
Ganesh Prakash Pawar
|
1821003WL010746
|
Ganesh Prakash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF7E
|
|
Ganesh Prakash Pawar
|
()
|
|
115
|
UDGIR
|
MH-21-003-039-001/247
(Nagalgaon)
|
1821003000NRG24280620230191637
|
28/06/2023
|
Nagapalle Ramakant Dharmaraj
|
1821003WL010746
|
Nagapalle Ramakant Dharmaraj
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF83
|
|
Nagapalle Ramakant Dharmaraj
|
()
|
|
116
|
UDGIR
|
MH-21-003-039-001/273
(Nagalgaon)
|
1821003000NRG24280620230191642
|
28/06/2023
|
Pawar Shanta Vaijanath
|
1821003WL010746
|
Pawar Shanta Vaijanath
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF7D
|
|
Pawar Shanta Vaijanath
|
()
|
|
117
|
UDGIR
|
MH-21-003-039-001/280
(Nagalgaon)
|
1821003000NRG24280620230191651
|
28/06/2023
|
Surykant Shyamrao Jadhav
|
1821003WL010746
|
Surykant Shyamrao Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFE5
|
|
Surykant Shyamrao Jadhav
|
()
|
|
118
|
UDGIR
|
MH-21-003-039-001/281
(Nagalgaon)
|
1821003000NRG24280620230191653
|
28/06/2023
|
Ranju Pintu Jadhav
|
1821003WL010746
|
Ranju Pintu Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF81
|
|
Ranju Pintu Jadhav
|
()
|
|
119
|
UDGIR
|
MH-21-003-039-001/564-B
(Nagalgaon)
|
1821003000NRG24280620230191664
|
28/06/2023
|
SHESHABAI SHIVAJI PWAR
|
1821003WL010746
|
SHESHABAI SHIVAJI PWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF80
|
|
SHESHABAI SHIVAJI PWAR
|
()
|
|
120
|
UDGIR
|
MH-21-003-039-001/591
(Nagalgaon)
|
1821003000NRG24280620230191666
|
28/06/2023
|
BABITA CHANDRKANT PAWAR
|
1821003WL010746
|
BABITA CHANDRKANT PAWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF7C
|
|
BABITA CHANDRKANT PAWAR
|
()
|
|
121
|
UDGIR
|
MH-21-003-039-001/698
(Nagalgaon)
|
1821003000NRG24280620230191672
|
28/06/2023
|
HARISHCHANDRA NAMDEV PICHARE
|
1821003WL010746
|
HARISHCHANDRA NAMDEV PICHARE
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF82
|
|
HARISHCHANDRA NAMDEV PICHARE
|
()
|
|
122
|
UDGIR
|
MH-21-003-039-002/1105
(Nagalgaon)
|
1821003000NRG24280620230191683
|
28/06/2023
|
Jayabai Madhav Rathod
|
1821003WL010746
|
Jayabai Madhav Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF7F
|
|
Jayabai Madhav Rathod
|
()
|
|
123
|
UDGIR
|
MH-21-003-039-003/1324
(Nagalgaon)
|
1821003000NRG24280620230191687
|
28/06/2023
|
Venkat Prakash Pawar
|
1821003WL010746
|
Venkat Prakash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF7B
|
|
Venkat Prakash Pawar
|
()
|
|
124
|
UDGIR
|
MH-21-003-051-001/601
(Takli)
|
1821003000NRG24280620230187423
|
28/06/2023
|
Shalubai Maluji Bhunalwad
|
1821003WL010514
|
Shalubai Maluji Bhunalwad
|
1143
|
MAHG0004328
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFE1
|
|
Shalubai Maluji Bhunalwad
|
()
|
|
125
|
UDGIR
|
MH-21-003-051-001/70
(Takli)
|
1821003000NRG24280620230187429
|
28/06/2023
|
SUNITA SUBHASH KAMBLE
|
1821003WL010514
|
SUNITA SUBHASH KAMBLE
|
1143
|
MAHG0004328
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFE3
|
|
SUNITA SUBHASH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
126
|
UDGIR
|
MH-21-003-040-001/1013
(Nalgir)
|
1821003000NRG24280620230191369
|
28/06/2023
|
Mahesh Bapurao Kapse
|
1821003WL010730
|
Mahesh Bapurao Kapse
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFDD
|
|
Mahesh Bapurao Kapse
|
()
|
|
127
|
UDGIR
|
MH-21-003-040-001/1145
(Nalgir)
|
1821003000NRG24280620230191370
|
28/06/2023
|
Dhanraj Vitthal Gorile
|
1821003WL010730
|
Dhanraj Vitthal Gorile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF8A
|
|
Dhanraj Vitthal Gorile
|
()
|
|
128
|
UDGIR
|
MH-21-003-040-001/1145
(Nalgir)
|
1821003000NRG24280620230191371
|
28/06/2023
|
Laxman Dhanraj Gorile
|
1821003WL010730
|
Laxman Dhanraj Gorile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF8D
|
|
Laxman Dhanraj Gorile
|
()
|
|
129
|
UDGIR
|
MH-21-003-040-001/1148
(Nalgir)
|
1821003000NRG24280620230191373
|
28/06/2023
|
Aruna Shankar Kanwale
|
1821003WL010730
|
Aruna Shankar Kanwale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF8E
|
|
Aruna Shankar Kanwale
|
()
|
|
130
|
UDGIR
|
MH-21-003-040-001/1148
(Nalgir)
|
1821003000NRG24280620230191372
|
28/06/2023
|
Shankar Madhavrao Kanvale
|
1821003WL010730
|
Shankar Madhavrao Kanvale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF8F
|
|
Shankar Madhavrao Kanvale
|
()
|
|
131
|
UDGIR
|
MH-21-003-040-001/307
(Nalgir)
|
1821003000NRG24280620230191378
|
28/06/2023
|
Nadarge Mandakini Rajkumar
|
1821003WL010730
|
Nadarge Mandakini Rajkumar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF90
|
|
Nadarge Mandakini Rajkumar
|
()
|
|
132
|
UDGIR
|
MH-21-003-040-001/409
(Nalgir)
|
1821003000NRG24280620230191383
|
28/06/2023
|
Nadarge Sheshekala Shivaraj
|
1821003WL010730
|
Nadarge Sheshekala Shivaraj
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF87
|
|
Nadarge Sheshekala Shivaraj
|
()
|
|
133
|
UDGIR
|
MH-21-003-040-001/713
(Nalgir)
|
1821003000NRG24280620230191392
|
28/06/2023
|
Satykala Anant More
|
1821003WL010730
|
Satykala Anant More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF86
|
|
Satykala Anant More
|
()
|
|
134
|
UDGIR
|
MH-21-003-040-001/742
(Nalgir)
|
1821003000NRG24280620230191397
|
28/06/2023
|
Shital Ramesh Nadarge
|
1821003WL010730
|
Shital Ramesh Nadarge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF88
|
|
Shital Ramesh Nadarge
|
()
|
|
135
|
UDGIR
|
MH-21-003-071-002/10
(Deulwadi)
|
1821003000NRG24280620230190871
|
28/06/2023
|
Suvrna Dharmapal Kendre
|
1821003WL010703
|
Suvrna Dharmapal Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF8C
|
|
Suvrna Dharmapal Kendre
|
()
|
|
136
|
UDGIR
|
MH-21-003-071-002/20
(Deulwadi)
|
1821003000NRG24280620230188657
|
28/06/2023
|
kendresurekha rohidas
|
1821003WL010578
|
kendresurekha rohidas
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF8B
|
|
kendresurekha rohidas
|
()
|
|
137
|
UDGIR
|
MH-21-003-071-002/20
(Deulwadi)
|
1821003000NRG24280620230188655
|
28/06/2023
|
Savitra Vishwanath Kendre
|
1821003WL010578
|
Savitra Vishwanath Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF89
|
|
Savitra Vishwanath Kendre
|
()
|
|
138
|
UDGIR
|
MH-21-003-071-002/26
(Deulwadi)
|
1821003000NRG24280620230190881
|
28/06/2023
|
Savita Bhanudas Kendre
|
1821003WL010703
|
Savita Bhanudas Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFDE
|
|
Savita Bhanudas Kendre
|
()
|
|
139
|
UDGIR
|
MH-21-003-071-002/27
(Deulwadi)
|
1821003000NRG24280620230188663
|
28/06/2023
|
shinde Ahilya Narasing
|
1821003WL010578
|
shinde Ahilya Narasing
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF85
|
|
shinde Ahilya Narasing
|
()
|
|
140
|
UDGIR
|
MH-21-003-071-002/3
(Deulwadi)
|
1821003000NRG24280620230190885
|
28/06/2023
|
paragbai babu kendre
|
1821003WL010703
|
paragbai babu kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFE0
|
|
paragbai babu kendre
|
()
|
|
141
|
UDGIR
|
MH-21-003-071-002/33
(Deulwadi)
|
1821003000NRG24280620230190887
|
28/06/2023
|
kendre Mudrikabai Parmeshvr
|
1821003WL010703
|
kendre Mudrikabai Parmeshvr
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFDF
|
|
kendre Mudrikabai Parmeshvr
|
()
|
|
142
|
UDGIR
|
MH-21-003-071-002/34
(Deulwadi)
|
1821003000NRG24280620230190889
|
28/06/2023
|
Shobabai Baburao Kendre
|
1821003WL010703
|
Shobabai Baburao Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF84
|
|
Shobabai Baburao Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
143
|
UDGIR
|
MH-21-003-012-001/115
(Dangewadi)
|
1821003000NRG24280620230190009
|
28/06/2023
|
dange usman mainodin
|
1821003WL010646
|
dange usman mainodin
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF91
|
|
dange usman mainodin
|
()
|
|
144
|
UDGIR
|
MH-21-003-012-001/141
(Dangewadi)
|
1821003000NRG24280620230190012
|
28/06/2023
|
Nurjahan Usman Pathan
|
1821003WL010646
|
Nurjahan Usman Pathan
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA7
|
|
Nurjahan Usman Pathan
|
()
|
|
145
|
UDGIR
|
MH-21-003-027-001/116
(Kherda Kh)
|
1821003000NRG24280620230188366
|
28/06/2023
|
Ashok Tatyrao Biradar
|
1821003WL010565
|
Ashok Tatyrao Biradar
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFD7
|
|
Ashok Tatyrao Biradar
|
()
|
|
146
|
UDGIR
|
MH-21-003-027-001/117
(Kherda Kh)
|
1821003000NRG24280620230188369
|
28/06/2023
|
Biradar Pushpa Madhav
|
1821003WL010565
|
Biradar Pushpa Madhav
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF94
|
|
Biradar Pushpa Madhav
|
()
|
|
147
|
UDGIR
|
MH-21-003-027-001/125
(Kherda Kh)
|
1821003000NRG24280620230188379
|
28/06/2023
|
Lata Madhav Mungale
|
1821003WL010565
|
Lata Madhav Mungale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF95
|
|
Lata Madhav Mungale
|
()
|
|
148
|
UDGIR
|
MH-21-003-027-001/128
(Kherda Kh)
|
1821003000NRG24280620230188384
|
28/06/2023
|
Shilpa Sangram Gudsure
|
1821003WL010565
|
Shilpa Sangram Gudsure
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFD3
|
|
Shilpa Sangram Gudsure
|
()
|
|
149
|
UDGIR
|
MH-21-003-027-001/141
(Kherda Kh)
|
1821003000NRG24280620230188388
|
28/06/2023
|
Sunita Waghmabar Biradar
|
1821003WL010565
|
Sunita Waghmabar Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF9A
|
|
Sunita Waghmabar Biradar
|
()
|
|
150
|
UDGIR
|
MH-21-003-027-001/19
(Kherda Kh)
|
1821003000NRG24280620230188391
|
28/06/2023
|
Waghmare Laxmi Gundaji
|
1821003WL010565
|
Waghmare Laxmi Gundaji
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF9F
|
|
Waghmare Laxmi Gundaji
|
()
|
|
151
|
UDGIR
|
MH-21-003-027-001/43
(Kherda Kh)
|
1821003000NRG24280620230188401
|
28/06/2023
|
bairdar
|
1821003WL010565
|
bairdar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFDC
|
|
bairdar
|
()
|
|
152
|
UDGIR
|
MH-21-003-027-001/43
(Kherda Kh)
|
1821003000NRG24280620230188402
|
28/06/2023
|
Barirdar
|
1821003WL010565
|
Barirdar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFDB
|
|
Barirdar
|
()
|
|
153
|
UDGIR
|
MH-21-003-027-001/47
(Kherda Kh)
|
1821003000NRG24280620230188403
|
28/06/2023
|
Rakte Sudam Maroti
|
1821003WL010565
|
Rakte Sudam Maroti
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFD4
|
|
Rakte Sudam Maroti
|
()
|
|
154
|
UDGIR
|
MH-21-003-027-001/53-A
(Kherda Kh)
|
1821003000NRG24280620230188408
|
28/06/2023
|
kamble Namdev Sambhj
|
1821003WL010565
|
kamble Namdev Sambhj
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFA9
|
|
kamble Namdev Sambhj
|
()
|
|
155
|
UDGIR
|
MH-21-003-027-001/53-A
(Kherda Kh)
|
1821003000NRG24280620230188407
|
28/06/2023
|
kamble Narsabai Sambhj
|
1821003WL010565
|
kamble Narsabai Sambhj
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF92
|
|
kamble Narsabai Sambhj
|
()
|
|
156
|
UDGIR
|
MH-21-003-027-001/605
(Kherda Kh)
|
1821003000NRG24280620230188411
|
28/06/2023
|
Biradar Renuka Ram
|
1821003WL010565
|
Biradar Renuka Ram
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF9B
|
|
Biradar Renuka Ram
|
()
|
|
157
|
UDGIR
|
MH-21-003-027-001/606
(Kherda Kh)
|
1821003000NRG24280620230188412
|
28/06/2023
|
Biradar Savita Laxman
|
1821003WL010565
|
Biradar Savita Laxman
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFD5
|
|
Biradar Savita Laxman
|
()
|
|
158
|
UDGIR
|
MH-21-003-052-001/178
(Wadhona B.)
|
1821003000NRG24280620230189753
|
28/06/2023
|
Santosh Manohar Kedase
|
1821003WL010637
|
Santosh Manohar Kedase
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFA8
|
|
Santosh Manohar Kedase
|
()
|
|
159
|
UDGIR
|
MH-21-003-052-001/19
(Wadhona B.)
|
1821003000NRG24280620230188419
|
28/06/2023
|
Vardhanan shitalnath Rajmane
|
1821003WL010565
|
Vardhanan shitalnath Rajmane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF93
|
|
Vardhanan shitalnath Rajmane
|
()
|
|
160
|
UDGIR
|
MH-21-003-052-001/242
(Wadhona B.)
|
1821003000NRG24280620230188422
|
28/06/2023
|
Ujwala Rajkumar Ujankar
|
1821003WL010565
|
Ujwala Rajkumar Ujankar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFD8
|
|
Ujwala Rajkumar Ujankar
|
()
|
|
161
|
UDGIR
|
MH-21-003-052-001/40
(Wadhona B.)
|
1821003000NRG24280620230189756
|
28/06/2023
|
Jadhav Balasaheb Vishwanath
|
1821003WL010637
|
Jadhav Balasaheb Vishwanath
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF9C
|
|
Jadhav Balasaheb Vishwanath
|
()
|
|
162
|
UDGIR
|
MH-21-003-052-001/573
(Wadhona B.)
|
1821003000NRG24280620230188425
|
28/06/2023
|
ayodya shivchandra bamne
|
1821003WL010565
|
ayodya shivchandra bamne
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFD6
|
|
ayodya shivchandra bamne
|
()
|
|
163
|
UDGIR
|
MH-21-003-052-001/576
(Wadhona B.)
|
1821003000NRG24280620230188426
|
28/06/2023
|
Havrge Yashoda Maroti
|
1821003WL010565
|
Havrge Yashoda Maroti
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFDA
|
|
Havrge Yashoda Maroti
|
()
|
|
164
|
UDGIR
|
MH-21-003-052-001/604
(Wadhona B.)
|
1821003000NRG24280620230188428
|
28/06/2023
|
Jayashri Suyakant Hawarge
|
1821003WL010565
|
Jayashri Suyakant Hawarge
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFD9
|
|
Jayashri Suyakant Hawarge
|
()
|
|
165
|
UDGIR
|
MH-21-003-072-001/103
(Daul)
|
1821003000NRG24280620230188064
|
28/06/2023
|
Nilesh Tryambak Dawale
|
1821003WL010552
|
Nilesh Tryambak Dawale
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFAC
|
|
Nilesh Tryambak Dawale
|
()
|
|
166
|
UDGIR
|
MH-21-003-072-001/133
(Daul)
|
1821003000NRG24280620230187682
|
28/06/2023
|
Anita Ankush Giri
|
1821003WL010531
|
Anita Ankush Giri
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFAA
|
|
Anita Ankush Giri
|
()
|
|
167
|
UDGIR
|
MH-21-003-072-001/133
(Daul)
|
1821003000NRG24280620230187683
|
28/06/2023
|
Anita Ankush Giri
|
1821003WL010531
|
Anita Ankush Giri
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFAB
|
|
Anita Ankush Giri
|
()
|
|
168
|
UDGIR
|
MH-21-003-072-001/14
(Daul)
|
1821003000NRG24280620230187692
|
28/06/2023
|
Anita Pundalik Dawale
|
1821003WL010531
|
Anita Pundalik Dawale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA5
|
|
Anita Pundalik Dawale
|
()
|
|
169
|
UDGIR
|
MH-21-003-072-001/14
(Daul)
|
1821003000NRG24280620230187693
|
28/06/2023
|
Anita Pundalik Dawale
|
1821003WL010531
|
Anita Pundalik Dawale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA6
|
|
Anita Pundalik Dawale
|
()
|
|
170
|
UDGIR
|
MH-21-003-072-001/141
(Daul)
|
1821003000NRG24280620230188071
|
28/06/2023
|
Vishal Kishan Dawle
|
1821003WL010552
|
Vishal Kishan Dawle
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAF96
|
|
Vishal Kishan Dawle
|
()
|
|
171
|
UDGIR
|
MH-21-003-072-001/16
(Daul)
|
1821003000NRG24280620230188078
|
28/06/2023
|
Gangubai Prkash Vilekar
|
1821003WL010552
|
Gangubai Prkash Vilekar
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFD1
|
|
Gangubai Prkash Vilekar
|
()
|
|
172
|
UDGIR
|
MH-21-003-072-001/186
(Daul)
|
1821003000NRG24280620230187721
|
28/06/2023
|
Mahadevi Annarao Bhise
|
1821003WL010531
|
Mahadevi Annarao Bhise
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA3
|
|
Mahadevi Annarao Bhise
|
()
|
|
173
|
UDGIR
|
MH-21-003-072-001/186
(Daul)
|
1821003000NRG24280620230187723
|
28/06/2023
|
Mahadevi Annarao Bhise
|
1821003WL010531
|
Mahadevi Annarao Bhise
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA4
|
|
Mahadevi Annarao Bhise
|
()
|
|
174
|
UDGIR
|
MH-21-003-072-001/248
(Daul)
|
1821003000NRG24280620230187742
|
28/06/2023
|
Satish Laximan Davale
|
1821003WL010531
|
Satish Laximan Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF97
|
|
Satish Laximan Davale
|
()
|
|
175
|
UDGIR
|
MH-21-003-072-001/473
(Daul)
|
1821003000NRG24280620230187772
|
28/06/2023
|
Rajabai Tukaram Davale
|
1821003WL010531
|
Rajabai Tukaram Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF99
|
|
Rajabai Tukaram Davale
|
()
|
|
176
|
UDGIR
|
MH-21-003-072-001/473
(Daul)
|
1821003000NRG24280620230187775
|
28/06/2023
|
Rajabai Tukaram Davale
|
1821003WL010531
|
Rajabai Tukaram Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF98
|
|
Rajabai Tukaram Davale
|
()
|
|
177
|
UDGIR
|
MH-21-003-072-001/473
(Daul)
|
1821003000NRG24280620230187774
|
28/06/2023
|
Shankar Tukaram Davale
|
1821003WL010531
|
Shankar Tukaram Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF9D
|
|
Shankar Tukaram Davale
|
()
|
|
178
|
UDGIR
|
MH-21-003-072-001/473
(Daul)
|
1821003000NRG24280620230187771
|
28/06/2023
|
Shankar Tukaram Davale
|
1821003WL010531
|
Shankar Tukaram Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAF9E
|
|
Shankar Tukaram Davale
|
()
|
|
179
|
UDGIR
|
MH-21-003-072-001/76
(Daul)
|
1821003000NRG24280620230188147
|
28/06/2023
|
Vilekar Laxmi Dhanaji
|
1821003WL010552
|
Vilekar Laxmi Dhanaji
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFD2
|
|
Vilekar Laxmi Dhanaji
|
()
|
|
180
|
UDGIR
|
MH-21-003-072-001/77
(Daul)
|
1821003000NRG24280620230187790
|
28/06/2023
|
Patil Shobha Laxman
|
1821003WL010531
|
Patil Shobha Laxman
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA1
|
|
Patil Shobha Laxman
|
()
|
|
181
|
UDGIR
|
MH-21-003-072-001/77
(Daul)
|
1821003000NRG24280620230187792
|
28/06/2023
|
Patil Shobha Laxman
|
1821003WL010531
|
Patil Shobha Laxman
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047AAFA0
|
|
Patil Shobha Laxman
|
()
|
|
182
|
UDGIR
|
MH-21-003-072-001/85
(Daul)
|
1821003000NRG24280620230188152
|
28/06/2023
|
Anita Amol Survase
|
1821003WL010552
|
Anita Amol Survase
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047AAFA2
|
|
Anita Amol Survase
|
()
|
|
183
|
UDGIR
|
MH-21-003-073-001/37
(Hipparga)
|
1821003000NRG24280620230189281
|
28/06/2023
|
Chaya Manoj Sonkamble
|
1821003WL010604
|
Chaya Manoj Sonkamble
|
1143
|
MAHG0004332
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047AAFD0
|
|
Chaya Manoj Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296751
|
296751
|
|
|
|
|
|
|
|