|
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-21-003-027-001/21
(Kherda Kh)
|
1821003000NRG23080520230425367
|
27/06/2023
|
WAGHMARE KEVALBAI RAM
|
1821003WL0035866
|
WAGHMARE KEVALBAI RAM
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045825FB
|
|
WAGHMARE KEVALBAI RAM
|
()
|
|
2
|
UDGIR
|
MH-21-003-033-001/622
(Mallapur)
|
1821003000NRG23300920220226506
|
27/06/2023
|
Suraj Umakant Biradar
|
1821003WL0017211
|
Suraj Umakant Biradar
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045825FC
|
|
Suraj Umakant Biradar
|
()
|
|
3
|
UDGIR
|
MH-21-003-046-001/183
(Somnathpur)
|
1821003000NRG23211020220250381
|
27/06/2023
|
Subhash Motiram Rathod
|
1821003WL0019660
|
Subhash Motiram Rathod
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045825FE
|
|
Subhash Motiram Rathod
|
()
|
|
4
|
UDGIR
|
MH-21-003-046-001/215
(Somnathpur)
|
1821003000NRG23211020220250378
|
27/06/2023
|
Pawar Rajabai Subhash
|
1821003WL0019660
|
Pawar Rajabai Subhash
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045825FD
|
|
Pawar Rajabai Subhash
|
()
|
|
5
|
UDGIR
|
MH-21-003-061-001/87
(Yenki)
|
1821003000NRG23021020220226705
|
27/06/2023
|
Telang Dhanaji Narayan
|
1821003WL0017247
|
Telang Dhanaji Narayan
|
00045
|
BARB0UDGIRX
|
1280
|
1280
|
Rejected
|
04/07/2023
|
|
N0623045825FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-085-001/26
(Wagdari)
|
1821003000NRG23280320230402881
|
27/06/2023
|
Kamble Narshing Raghunath
|
1821003WL0033867
|
Kamble Narshing Raghunath
|
00048
|
BKID0000537
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045825FF
|
|
Kamble Narshing Raghunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
UDGIR
|
MH-21-003-013-001/48
(Gurdhal)
|
1821003000NRG23300920220226457
|
27/06/2023
|
Savitribai Gunaji Kambale
|
1821003WL0017204
|
Savitribai Gunaji Kambale
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045826A7
|
|
Savitribai Gunaji Kambale
|
()
|
|
8
|
UDGIR
|
MH-21-003-025-001/347
(Kodali)
|
1821003000NRG23201120220264539
|
27/06/2023
|
Pavan Giridhar Jaditkar
|
1821003WL0021332
|
Pavan Giridhar Jaditkar
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582600
|
|
Pavan Giridhar Jaditkar
|
()
|
|
9
|
UDGIR
|
MH-21-003-050-001/751
(Tondar)
|
1821003000NRG23211020220250344
|
27/06/2023
|
Kamble Lochana Angad
|
1821003WL0019653
|
Kamble Lochana Angad
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045826AA
|
|
Kamble Lochana Angad
|
()
|
|
10
|
UDGIR
|
MH-21-003-071-001/230
(Deulwadi)
|
1821003000NRG23250420230425202
|
27/06/2023
|
Bharat Nagorao Kolgire
|
1821003WL0035793
|
Bharat Nagorao Kolgire
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045826A9
|
|
Bharat Nagorao Kolgire
|
()
|
|
11
|
UDGIR
|
MH-21-003-071-001/230
(Deulwadi)
|
1821003000NRG23030520230425285
|
27/06/2023
|
Bharat Nagorao Kolgire
|
1821003WL0035823
|
Bharat Nagorao Kolgire
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045826A8
|
|
Bharat Nagorao Kolgire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-018-001/36
(Her)
|
1821003000NRG23030520230425294
|
27/06/2023
|
Surekha Pradeep Kamble
|
1821003WL0035828
|
Surekha Pradeep Kamble
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458261B
|
|
Surekha Pradeep Kamble
|
()
|
|
13
|
UDGIR
|
MH-21-003-018-001/36
(Her)
|
1821003000NRG23030520230425295
|
27/06/2023
|
Surekha Pradeep Kamble
|
1821003WL0035828
|
Surekha Pradeep Kamble
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458261C
|
|
Surekha Pradeep Kamble
|
()
|
|
14
|
UDGIR
|
MH-21-003-033-001/620
(Mallapur)
|
1821003000NRG23300920220226505
|
27/06/2023
|
Aasha Sanjay Rathod
|
1821003WL0017211
|
Aasha Sanjay Rathod
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582611
|
No Such Account
|
|
|
|
15
|
UDGIR
|
MH-21-003-039-001/197
(Nagalgaon)
|
1821003000NRG23080420230424744
|
27/06/2023
|
Rajkumar Devidas Kamble
|
1821003WL0035609
|
Rajkumar Devidas Kamble
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458269C
|
|
Rajkumar Devidas Kamble
|
()
|
|
16
|
UDGIR
|
MH-21-003-042-001/230
(Umarga Manna)
|
1821003000NRG23061120220255195
|
27/06/2023
|
Kavdekar Pooja Vijaykumar
|
1821003WL0020215
|
Kavdekar Pooja Vijaykumar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582619
|
No Such Account
|
|
|
|
17
|
UDGIR
|
MH-21-003-042-001/231
(Umarga Manna)
|
1821003000NRG23061120220255196
|
27/06/2023
|
Kavdekar Aruna Vitthal
|
1821003WL0020215
|
Kavdekar Aruna Vitthal
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582618
|
No Such Account
|
|
|
|
18
|
UDGIR
|
MH-21-003-042-001/293
(Umarga Manna)
|
1821003000NRG23061120220255194
|
27/06/2023
|
Narayan Gangadhar Chaudhari
|
1821003WL0020215
|
Narayan Gangadhar Chaudhari
|
00051
|
MAHB0000126
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458261A
|
No Such Account
|
|
|
|
19
|
UDGIR
|
MH-21-003-048-001/77
(Shelhal)
|
1821003000NRG23300320230410864
|
27/06/2023
|
mule dipendra tukram
|
1821003WL0034525
|
mule dipendra tukram
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458269D
|
|
mule dipendra tukram
|
()
|
|
20
|
UDGIR
|
MH-21-003-048-001/77
(Shelhal)
|
1821003000NRG23300320230410865
|
27/06/2023
|
mule dipendra tukram
|
1821003WL0034525
|
mule dipendra tukram
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458269E
|
|
mule dipendra tukram
|
()
|
|
21
|
UDGIR
|
MH-21-003-054-001/142-B
(Kallur)
|
1821003000NRG23300920220226477
|
27/06/2023
|
SHENDE BALAJI BHIMARAO
|
1821003WL0017209
|
SHENDE BALAJI BHIMARAO
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458261D
|
|
SHENDE BALAJI BHIMARAO
|
()
|
|
22
|
UDGIR
|
MH-21-003-054-001/16
(Kallur)
|
1821003000NRG23300920220226478
|
27/06/2023
|
Tambali Khurshid Mashkur
|
1821003WL0017209
|
Tambali Khurshid Mashkur
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582612
|
|
Tambali Khurshid Mashkur
|
()
|
|
23
|
UDGIR
|
MH-21-003-054-001/16
(Kallur)
|
1821003000NRG23300920220226483
|
27/06/2023
|
Tambali Khurshid Mashkur
|
1821003WL0017209
|
Tambali Khurshid Mashkur
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582613
|
|
Tambali Khurshid Mashkur
|
()
|
|
24
|
UDGIR
|
MH-21-003-059-001/149
(Netragaon)
|
1821003000NRG23021020220226681
|
27/06/2023
|
Mirza Sadatali Mahmadali
|
1821003WL0017241
|
Mirza Sadatali Mahmadali
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582614
|
No Such Account
|
|
|
|
25
|
UDGIR
|
MH-21-003-059-001/149
(Netragaon)
|
1821003000NRG23021020220226683
|
27/06/2023
|
Mirza Sadatali Mahmadali
|
1821003WL0017241
|
Mirza Sadatali Mahmadali
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582616
|
No Such Account
|
|
|
|
26
|
UDGIR
|
MH-21-003-059-001/149
(Netragaon)
|
1821003000NRG23021020220226684
|
27/06/2023
|
Mirza Tahera Sadatali
|
1821003WL0017241
|
Mirza Tahera Sadatali
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582617
|
No Such Account
|
|
|
|
27
|
UDGIR
|
MH-21-003-059-001/149
(Netragaon)
|
1821003000NRG23021020220226682
|
27/06/2023
|
Mirza Tahera Sadatali
|
1821003WL0017241
|
Mirza Tahera Sadatali
|
00051
|
MAHB0000126
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582615
|
No Such Account
|
|
|
|
28
|
UDGIR
|
MH-21-003-065-001/311
(Shekapur)
|
1821003000NRG23030520230425313
|
27/06/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL0035836
|
Harishchaandra Nivrutti Belsinge
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458269A
|
|
Harishchaandra Nivrutti Belsinge
|
()
|
|
29
|
UDGIR
|
MH-21-003-065-001/311
(Shekapur)
|
1821003000NRG23030520230425314
|
27/06/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL0035836
|
Harishchaandra Nivrutti Belsinge
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582699
|
|
Harishchaandra Nivrutti Belsinge
|
()
|
|
30
|
UDGIR
|
MH-21-003-065-001/311
(Shekapur)
|
1821003000NRG23030520230425315
|
27/06/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL0035836
|
Harishchaandra Nivrutti Belsinge
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582698
|
|
Harishchaandra Nivrutti Belsinge
|
()
|
|
31
|
UDGIR
|
MH-21-003-065-001/311
(Shekapur)
|
1821003000NRG23030520230425316
|
27/06/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL0035836
|
Harishchaandra Nivrutti Belsinge
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582697
|
|
Harishchaandra Nivrutti Belsinge
|
()
|
|
32
|
UDGIR
|
MH-21-003-065-001/311
(Shekapur)
|
1821003000NRG23310320230422676
|
27/06/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL0035424
|
Harishchaandra Nivrutti Belsinge
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458269B
|
|
Harishchaandra Nivrutti Belsinge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
33
|
UDGIR
|
MH-21-003-015-001/70
(Hangarga)
|
1821003000NRG23030520230425300
|
27/06/2023
|
Ravikant Balaji Kanpurne
|
1821003WL0035830
|
Ravikant Balaji Kanpurne
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582696
|
|
Ravikant Balaji Kanpurne
|
()
|
|
34
|
UDGIR
|
MH-21-003-061-001/361
(Yenki)
|
1821003000NRG23030520230425290
|
27/06/2023
|
Rukminbai Balaji Suryawanshi
|
1821003WL0035825
|
Rukminbai Balaji Suryawanshi
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582695
|
|
Rukminbai Balaji Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
35
|
UDGIR
|
MH-21-003-019-002/28
(HoniHipparga)
|
1821003000NRG23060420230424688
|
27/06/2023
|
GAIKAWAD Anuja Vinayak
|
1821003WL0035584
|
GAIKAWAD Anuja Vinayak
|
00051
|
MAHB0001745
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458261E
|
|
GAIKAWAD Anuja Vinayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
36
|
UDGIR
|
MH-21-003-083-001/813
(Bamni)
|
1821003000NRG23030520230425298
|
27/06/2023
|
Namdev Ganpati Kamble
|
1821003WL0035829
|
Namdev Ganpati Kamble
|
00089
|
CBIN0281067
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582601
|
|
Namdev Ganpati Kamble
|
()
|
|
37
|
UDGIR
|
MH-21-003-083-001/813
(Bamni)
|
1821003000NRG23030520230425299
|
27/06/2023
|
Namdev Ganpati Kamble
|
1821003WL0035829
|
Namdev Ganpati Kamble
|
00089
|
CBIN0281067
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582602
|
|
Namdev Ganpati Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
38
|
UDGIR
|
MH-21-003-060-001/22
(Jaknal)
|
1821003000NRG23080520230425370
|
27/06/2023
|
Pudale Prashant Balwant
|
1821003WL0035868
|
Pudale Prashant Balwant
|
00089
|
CBIN0282693
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N0623045826A1
|
Account closed
|
|
|
|
39
|
UDGIR
|
MH-21-003-078-001/213
(Togri)
|
1821003000NRG23180420230425116
|
27/06/2023
|
BANSODE PRADIP GORAKH
|
1821003WL0035762
|
BANSODE PRADIP GORAKH
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582605
|
|
BANSODE PRADIP GORAKH
|
()
|
|
40
|
UDGIR
|
MH-21-003-083-001/113
(Bamni)
|
1821003000NRG23030520230425297
|
27/06/2023
|
SANGRAM KASHINATH BIRADAR
|
1821003WL0035829
|
SANGRAM KASHINATH BIRADAR
|
00089
|
CBIN0282693
|
768
|
768
|
Processed
|
05/07/2023
|
|
N062304582603
|
|
SANGRAM KASHINATH BIRADAR
|
()
|
|
41
|
UDGIR
|
MH-21-003-084-001/171
(Tondchir)
|
1821003000NRG23211020220250334
|
27/06/2023
|
Jadhav Divyalata Maroti
|
1821003WL0019651
|
Jadhav Divyalata Maroti
|
00089
|
CBIN0282693
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N0623045826A6
|
Account closed
|
|
|
|
42
|
UDGIR
|
MH-21-003-084-001/171
(Tondchir)
|
1821003000NRG23310320230418808
|
27/06/2023
|
Jadhav Divyalata Maroti
|
1821003WL0035104
|
Jadhav Divyalata Maroti
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045826A5
|
|
Jadhav Divyalata Maroti
|
()
|
|
43
|
UDGIR
|
MH-21-003-084-001/253
(Tondchir)
|
1821003000NRG23030520230425303
|
27/06/2023
|
Ranjana BalajiJyotikoli
|
1821003WL0035832
|
Ranjana BalajiJyotikoli
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582604
|
|
Ranjana BalajiJyotikoli
|
()
|
|
44
|
UDGIR
|
MH-21-003-084-001/394
(Tondchir)
|
1821003000NRG23310320230418807
|
27/06/2023
|
Vidyasagar Yadav Jadhav
|
1821003WL0035104
|
Vidyasagar Yadav Jadhav
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045826A4
|
|
Vidyasagar Yadav Jadhav
|
()
|
|
45
|
UDGIR
|
MH-21-003-084-001/62
(Tondchir)
|
1821003000NRG23091120220256296
|
27/06/2023
|
jadhav laxmi Shivaji
|
1821003WL0020387
|
jadhav laxmi Shivaji
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582606
|
|
jadhav laxmi Shivaji
|
()
|
|
46
|
UDGIR
|
MH-21-003-084-001/95
(Tondchir)
|
1821003000NRG23211020220250335
|
27/06/2023
|
PINATE MEENA VIJAYKUMAR
|
1821003WL0019651
|
PINATE MEENA VIJAYKUMAR
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045826A3
|
|
PINATE MEENA VIJAYKUMAR
|
()
|
|
47
|
UDGIR
|
MH-21-003-084-001/95
(Tondchir)
|
1821003000NRG23211020220250336
|
27/06/2023
|
PINATE MEENA VIJAYKUMAR
|
1821003WL0019651
|
PINATE MEENA VIJAYKUMAR
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045826A2
|
|
PINATE MEENA VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
48
|
UDGIR
|
MH-21-003-021-001/128-A
(Kawalkhed)
|
1821003000NRG23091120220256219
|
27/06/2023
|
Shridhar Bhoja Rathod
|
1821003WL0020371
|
Shridhar Bhoja Rathod
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458260A
|
No Such Account
|
|
|
|
49
|
UDGIR
|
MH-21-003-021-001/128-A
(Kawalkhed)
|
1821003000NRG23091120220256220
|
27/06/2023
|
Shridhar Bhoja Rathod
|
1821003WL0020371
|
Shridhar Bhoja Rathod
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458260B
|
No Such Account
|
|
|
|
50
|
UDGIR
|
MH-21-003-021-001/128-A
(Kawalkhed)
|
1821003000NRG23091120220256221
|
27/06/2023
|
Shridhar Bhoja Rathod
|
1821003WL0020371
|
Shridhar Bhoja Rathod
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458260C
|
No Such Account
|
|
|
|
51
|
UDGIR
|
MH-21-003-021-001/128-A
(Kawalkhed)
|
1821003000NRG23091120220256222
|
27/06/2023
|
Shridhar Bhoja Rathod
|
1821003WL0020371
|
Shridhar Bhoja Rathod
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582608
|
No Such Account
|
|
|
|
52
|
UDGIR
|
MH-21-003-021-001/128-A
(Kawalkhed)
|
1821003000NRG23091120220256223
|
27/06/2023
|
Shridhar Bhoja Rathod
|
1821003WL0020371
|
Shridhar Bhoja Rathod
|
00165
|
IBKL0000538
|
1024
|
1024
|
Rejected
|
04/07/2023
|
|
N062304582609
|
No Such Account
|
|
|
|
53
|
UDGIR
|
MH-21-003-021-001/55
(Kawalkhed)
|
1821003000NRG23300920220226491
|
27/06/2023
|
Pooja Madhav Huge
|
1821003WL0017210
|
Pooja Madhav Huge
|
00165
|
IBKL0000538
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
54
|
UDGIR
|
MH-21-003-024-001/96
(Kumtha Kh)
|
1821003000NRG23261020220251858
|
27/06/2023
|
Salim Ismail Aatar
|
1821003WL0019814
|
Salim Ismail Aatar
|
00165
|
IBKL0001965
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045826A0
|
|
Salim Ismail Aatar
|
()
|
|
55
|
UDGIR
|
MH-21-003-024-001/96
(Kumtha Kh)
|
1821003000NRG23261020220251859
|
27/06/2023
|
Salim Ismail Aatar
|
1821003WL0019814
|
Salim Ismail Aatar
|
00165
|
IBKL0001965
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458269F
|
|
Salim Ismail Aatar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
56
|
UDGIR
|
MH-21-003-021-001/25
(Kawalkhed)
|
1821003000NRG23300920220226494
|
27/06/2023
|
Shanta Sopan Waghmare
|
1821003WL0017210
|
Shanta Sopan Waghmare
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582684
|
No Such Account
|
|
|
|
57
|
UDGIR
|
MH-21-003-021-001/25
(Kawalkhed)
|
1821003000NRG23300920220226502
|
27/06/2023
|
Shanta Sopan Waghmare
|
1821003WL0017210
|
Shanta Sopan Waghmare
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582685
|
No Such Account
|
|
|
|
58
|
UDGIR
|
MH-21-003-021-001/25
(Kawalkhed)
|
1821003000NRG23300920220226488
|
27/06/2023
|
Shanta Sopan Waghmare
|
1821003WL0017210
|
Shanta Sopan Waghmare
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582683
|
No Such Account
|
|
|
|
59
|
UDGIR
|
MH-21-003-021-001/50
(Kawalkhed)
|
1821003000NRG23300920220226490
|
27/06/2023
|
Gajr Shivaji Bhalerao
|
1821003WL0017210
|
Gajr Shivaji Bhalerao
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458264F
|
No Such Account
|
|
|
|
60
|
UDGIR
|
MH-21-003-021-001/50
(Kawalkhed)
|
1821003000NRG23300920220226500
|
27/06/2023
|
Gajr Shivaji Bhalerao
|
1821003WL0017210
|
Gajr Shivaji Bhalerao
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582650
|
No Such Account
|
|
|
|
61
|
UDGIR
|
MH-21-003-022-001/137
(Kasral)
|
1821003000NRG23030420230424297
|
27/06/2023
|
Kamble Namdev Pranhu
|
1821003WL0035552
|
Kamble Namdev Pranhu
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582652
|
|
MR NAMDEV PRABHU KAMBLE
|
()
|
|
62
|
UDGIR
|
MH-21-003-022-001/137
(Kasral)
|
1821003000NRG23030420230424298
|
27/06/2023
|
Kamble Namdev Pranhu
|
1821003WL0035552
|
Kamble Namdev Pranhu
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582653
|
|
MR NAMDEV PRABHU KAMBLE
|
()
|
|
63
|
UDGIR
|
MH-21-003-022-001/69
(Kasral)
|
1821003000NRG23030420230424299
|
27/06/2023
|
Akash Vijay Gaikwad
|
1821003WL0035552
|
Akash Vijay Gaikwad
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582651
|
|
MR AKASH VIJAY GAIKWAD
|
()
|
|
64
|
UDGIR
|
MH-21-003-024-001/96
(Kumtha Kh)
|
1821003000NRG23261020220251857
|
27/06/2023
|
Salim Ismail Aatar
|
1821003WL0019814
|
Salim Ismail Aatar
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458264A
|
No Such Account
|
|
|
|
65
|
UDGIR
|
MH-21-003-029-001/259
(Loni)
|
1821003000NRG23141020220239933
|
27/06/2023
|
Archna Balu Galphule
|
1821003WL0018632
|
Archna Balu Galphule
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582681
|
No Such Account
|
|
|
|
66
|
UDGIR
|
MH-21-003-029-001/259
(Loni)
|
1821003000NRG23141020220239934
|
27/06/2023
|
Archna Balu Galphule
|
1821003WL0018632
|
Archna Balu Galphule
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582682
|
No Such Account
|
|
|
|
67
|
UDGIR
|
MH-21-003-033-001/628
(Mallapur)
|
1821003000NRG23201120220264545
|
27/06/2023
|
Krashna Babu Rathod
|
1821003WL0021333
|
Krashna Babu Rathod
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458264B
|
No Such Account
|
|
|
|
68
|
UDGIR
|
MH-21-003-033-001/628
(Mallapur)
|
1821003000NRG23201120220264546
|
27/06/2023
|
Shamka Babu Rathod
|
1821003WL0021333
|
Shamka Babu Rathod
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458264C
|
No Such Account
|
|
|
|
69
|
UDGIR
|
MH-21-003-046-001/1589
(Somnathpur)
|
1821003000NRG23201120220264591
|
27/06/2023
|
narsing sangram balande
|
1821003WL0021342
|
narsing sangram balande
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582656
|
No Such Account
|
|
|
|
70
|
UDGIR
|
MH-21-003-046-001/163
(Somnathpur)
|
1821003000NRG23201120220264592
|
27/06/2023
|
Devre Shebha Gudappa
|
1821003WL0021342
|
Devre Shebha Gudappa
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582654
|
No Such Account
|
|
|
|
71
|
UDGIR
|
MH-21-003-050-001/226
(Tondar)
|
1821003000NRG23281020220252910
|
27/06/2023
|
Karle Harubai Vinayak
|
1821003WL0019903
|
Karle Harubai Vinayak
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582657
|
No Such Account
|
|
|
|
72
|
UDGIR
|
MH-21-003-052-001/152
(Wadhona B.)
|
1821003000NRG23091120220256302
|
27/06/2023
|
Bagwan Sattar Ajij
|
1821003WL0020388
|
Bagwan Sattar Ajij
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582680
|
No Such Account
|
|
|
|
73
|
UDGIR
|
MH-21-003-052-001/152
(Wadhona B.)
|
1821003000NRG23091120220256303
|
27/06/2023
|
Bagwan Sattar Ajij
|
1821003WL0020388
|
Bagwan Sattar Ajij
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458267F
|
No Such Account
|
|
|
|
74
|
UDGIR
|
MH-21-003-052-001/152
(Wadhona B.)
|
1821003000NRG23091120220256304
|
27/06/2023
|
Bagwan Sattar Ajij
|
1821003WL0020388
|
Bagwan Sattar Ajij
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458267D
|
No Such Account
|
|
|
|
75
|
UDGIR
|
MH-21-003-052-001/152
(Wadhona B.)
|
1821003000NRG23091120220256298
|
27/06/2023
|
Bagwan Sattar Ajij
|
1821003WL0020388
|
Bagwan Sattar Ajij
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458267E
|
No Such Account
|
|
|
|
76
|
UDGIR
|
MH-21-003-061-001/398
(Yenki)
|
1821003000NRG23080520230425383
|
27/06/2023
|
Godawari Shankar Biradar
|
1821003WL0035871
|
Godawari Shankar Biradar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582655
|
|
MRS GODAWARI SHANKAR BIRADAR
|
()
|
|
77
|
UDGIR
|
MH-21-003-065-001/311
(Shekapur)
|
1821003000NRG23091120220256290
|
27/06/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL0020382
|
Harishchaandra Nivrutti Belsinge
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582649
|
No Such Account
|
|
|
|
78
|
UDGIR
|
MH-21-003-074-001/878
(Gudsur)
|
1821003000NRG23050420230424683
|
27/06/2023
|
Gotavale Vyankat Shamrao
|
1821003WL0035581
|
Gotavale Vyankat Shamrao
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458264D
|
|
MR VYANKAT SHAMRAO GOTAVALE
|
()
|
|
79
|
UDGIR
|
MH-21-003-074-001/878
(Gudsur)
|
1821003000NRG23050420230424684
|
27/06/2023
|
Ranjana Vyankat Gotavale
|
1821003WL0035581
|
Ranjana Vyankat Gotavale
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458264E
|
No Such Account
|
|
|
|
80
|
UDGIR
|
MH-21-003-081-001/185
(Dhnodihipparga)
|
1821003000NRG23161120220261633
|
27/06/2023
|
shyma gople ba
|
1821003WL0021018
|
shyma gople ba
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458267C
|
|
MRS SHAYMA GOPAL BIRADAR
|
()
|
|
81
|
UDGIR
|
MH-21-003-081-001/185
(Dhnodihipparga)
|
1821003000NRG23161120220261634
|
27/06/2023
|
shyma gople ba
|
1821003WL0021018
|
shyma gople ba
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458267B
|
|
MRS SHAYMA GOPAL BIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
82
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424259
|
27/06/2023
|
Manisha Narsing Surywanshi
|
1821003WL0035548
|
Manisha Narsing Surywanshi
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458265E
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
83
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424261
|
27/06/2023
|
Manisha Narsing Surywanshi
|
1821003WL0035548
|
Manisha Narsing Surywanshi
|
00415
|
SBIN0009906
|
1024
|
1024
|
Processed
|
05/07/2023
|
|
N062304582660
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
84
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424263
|
27/06/2023
|
Manisha Narsing Surywanshi
|
1821003WL0035548
|
Manisha Narsing Surywanshi
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N062304582662
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
85
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424265
|
27/06/2023
|
Manisha Narsing Surywanshi
|
1821003WL0035548
|
Manisha Narsing Surywanshi
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582664
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
86
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424264
|
27/06/2023
|
Narsing Suryakant Surywanshi
|
1821003WL0035548
|
Narsing Suryakant Surywanshi
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582663
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
87
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424262
|
27/06/2023
|
Narsing Suryakant Surywanshi
|
1821003WL0035548
|
Narsing Suryakant Surywanshi
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N062304582661
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
88
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424260
|
27/06/2023
|
Narsing Suryakant Surywanshi
|
1821003WL0035548
|
Narsing Suryakant Surywanshi
|
00415
|
SBIN0009906
|
1024
|
1024
|
Processed
|
05/07/2023
|
|
N06230458265F
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
89
|
UDGIR
|
MH-21-003-031-001/1248
(Lohara)
|
1821003000NRG23030420230424258
|
27/06/2023
|
Narsing Suryakant Surywanshi
|
1821003WL0035548
|
Narsing Suryakant Surywanshi
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458265D
|
|
MR NARSING TUKARAM PATIL
|
()
|
|
90
|
UDGIR
|
MH-21-003-031-001/85
(Lohara)
|
1821003000NRG23030420230424276
|
27/06/2023
|
Kamble Ramabai Arvind
|
1821003WL0035548
|
Kamble Ramabai Arvind
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N062304582659
|
|
MR ARVIND MANOHAR KAMBLE
|
()
|
|
91
|
UDGIR
|
MH-21-003-064-001/138
(Karkheli)
|
1821003000NRG23060420230424687
|
27/06/2023
|
Varsha Parmeshwar Bhadsange
|
1821003WL0035583
|
Varsha Parmeshwar Bhadsange
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458265A
|
|
MRS VARSHA PARMESHWAR BHADSANGE
|
()
|
|
92
|
UDGIR
|
MH-21-003-064-001/222
(Karkheli)
|
1821003000NRG23110420230424833
|
27/06/2023
|
vishnu baurav shinde
|
1821003WL0035650
|
vishnu baurav shinde
|
00415
|
SBIN0009906
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582667
|
|
MR VISHNU BABURAO SHINDE
|
()
|
|
93
|
UDGIR
|
MH-21-003-066-001/15
(Satala)
|
1821003000NRG23030420230424277
|
27/06/2023
|
Madne Sulochana Somnath
|
1821003WL0035549
|
Madne Sulochana Somnath
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458265B
|
|
MRS SULOCHANA SOMNATH MADANE
|
()
|
|
94
|
UDGIR
|
MH-21-003-066-001/15
(Satala)
|
1821003000NRG23030420230424278
|
27/06/2023
|
Madne Sulochana Somnath
|
1821003WL0035549
|
Madne Sulochana Somnath
|
00415
|
SBIN0009906
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458265C
|
|
MRS SULOCHANA SOMNATH MADANE
|
()
|
|
95
|
UDGIR
|
MH-21-003-066-001/34
(Satala)
|
1821003000NRG23141020220239921
|
27/06/2023
|
Madane Kerba Nivrutti
|
1821003WL0018627
|
Madane Kerba Nivrutti
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458267A
|
Account closed
|
|
|
|
96
|
UDGIR
|
MH-21-003-075-001/136
(Shambhuumerga)
|
1821003000NRG23260420230425234
|
27/06/2023
|
SANGRAM SURYKANT SWAMI
|
1821003WL0035804
|
SANGRAM SURYKANT SWAMI
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582665
|
Account closed
|
|
|
|
97
|
UDGIR
|
MH-21-003-075-001/136
(Shambhuumerga)
|
1821003000NRG23030520230425306
|
27/06/2023
|
SANGRAM SURYKANT SWAMI
|
1821003WL0035833
|
SANGRAM SURYKANT SWAMI
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582666
|
Account closed
|
|
|
|
98
|
UDGIR
|
MH-21-003-086-001/1229
(Kardkhel)
|
1821003000NRG23030520230425302
|
27/06/2023
|
Kondiram Devidas Shinde
|
1821003WL0035831
|
Kondiram Devidas Shinde
|
00415
|
SBIN0009906
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582658
|
|
MR DNYANOBA SOPANRAO KANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
99
|
UDGIR
|
MH-21-003-046-001/215
(Somnathpur)
|
1821003000NRG23211020220250379
|
27/06/2023
|
Pawar Delip Subhsh
|
1821003WL0019660
|
Pawar Delip Subhsh
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582668
|
|
MR DILIP SUBHASH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
100
|
UDGIR
|
MH-21-003-018-001/755
(Her)
|
1821003000NRG23300920220226470
|
27/06/2023
|
Nalapure Madhav Vyankat
|
1821003WL0017207
|
Nalapure Madhav Vyankat
|
00415
|
SBIN0016163
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458266A
|
Account closed
|
|
|
|
101
|
UDGIR
|
MH-21-003-018-001/755
(Her)
|
1821003000NRG23300920220226471
|
27/06/2023
|
Nalapure Madhav Vyankat
|
1821003WL0017207
|
Nalapure Madhav Vyankat
|
00415
|
SBIN0016163
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458266B
|
Account closed
|
|
|
|
102
|
UDGIR
|
MH-21-003-068-001/554
(Digras)
|
1821003000NRG23080520230425368
|
27/06/2023
|
Rihana Yusuf Shaikh
|
1821003WL0035867
|
Rihana Yusuf Shaikh
|
00415
|
SBIN0016163
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582679
|
|
MRS RIHANA YUSUF SHAIKH
|
()
|
|
103
|
UDGIR
|
MH-21-003-068-001/554
(Digras)
|
1821003000NRG23080520230425369
|
27/06/2023
|
Rihana Yusuf Shaikh
|
1821003WL0035867
|
Rihana Yusuf Shaikh
|
00415
|
SBIN0016163
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582678
|
|
MRS RIHANA YUSUF SHAIKH
|
()
|
|
104
|
UDGIR
|
MH-21-003-086-001/3
(Kardkhel)
|
1821003000NRG23100620230425510
|
27/06/2023
|
Potdar ramakant Mukundrao
|
1821003WL0035931
|
Potdar ramakant Mukundrao
|
00415
|
SBIN0016163
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N062304582669
|
|
MR RAMAKANT MUKUNDRAO POTDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
105
|
UDGIR
|
MH-21-003-043-001/132
(Pimpri)
|
1821003000NRG23300320230412603
|
27/06/2023
|
USHA DATTU KAKDE
|
1821003WL0034655
|
USHA DATTU KAKDE
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582671
|
|
MR DATTATRAY DHONDIBA KAKDE
|
()
|
|
106
|
UDGIR
|
MH-21-003-043-001/132
(Pimpri)
|
1821003000NRG23300320230412605
|
27/06/2023
|
USHA DATTU KAKDE
|
1821003WL0034655
|
USHA DATTU KAKDE
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582672
|
|
MR DATTATRAY DHONDIBA KAKDE
|
()
|
|
107
|
UDGIR
|
MH-21-003-046-001/163
(Somnathpur)
|
1821003000NRG23211020220250380
|
27/06/2023
|
Devre Shebha Gudappa
|
1821003WL0019660
|
Devre Shebha Gudappa
|
00415
|
SBIN0020040
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458266E
|
No Such Account
|
|
|
|
108
|
UDGIR
|
MH-21-003-079-001/110
(Rawangaon)
|
1821003000NRG23041020220228631
|
27/06/2023
|
hamid maynodin shaikh
|
1821003WL0017502
|
hamid maynodin shaikh
|
00415
|
SBIN0020040
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458266C
|
No Such Account
|
|
|
|
109
|
UDGIR
|
MH-21-003-079-001/148
(Rawangaon)
|
1821003000NRG23041020220228632
|
27/06/2023
|
kayads dasrt
|
1821003WL0017502
|
kayads dasrt
|
00415
|
SBIN0020040
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458266D
|
No Such Account
|
|
|
|
110
|
UDGIR
|
MH-21-003-079-001/169
(Rawangaon)
|
1821003000NRG23041020220228635
|
27/06/2023
|
Murshed Munnabi Bashid
|
1821003WL0017502
|
Murshed Munnabi Bashid
|
00415
|
SBIN0020040
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458266F
|
No Such Account
|
|
|
|
111
|
UDGIR
|
MH-21-003-079-001/304-D
(Rawangaon)
|
1821003000NRG23041020220228636
|
27/06/2023
|
BIRADAR MALAMA KALAPPA
|
1821003WL0017502
|
BIRADAR MALAMA KALAPPA
|
00415
|
SBIN0020040
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
112
|
UDGIR
|
MH-21-003-003-001/415
(Banshelki)
|
1821003000NRG23030420230424279
|
27/06/2023
|
Manoj Mahadev Gavare
|
1821003WL0035550
|
Manoj Mahadev Gavare
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582673
|
|
Manoj Mahadev Gavare
|
()
|
|
113
|
UDGIR
|
MH-21-003-015-001/162
(Hangarga)
|
1821003000NRG23120420230424883
|
27/06/2023
|
Eshwar Ganesh Sonkamble
|
1821003WL0035675
|
Eshwar Ganesh Sonkamble
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582677
|
|
Eshwar Ganesh Sonkamble
|
()
|
|
114
|
UDGIR
|
MH-21-003-023-001/33
(Kinni Yelladevi)
|
1821003000NRG23090520230425409
|
27/06/2023
|
Parvata Narayan Kirtikar
|
1821003WL0035887
|
Parvata Narayan Kirtikar
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582676
|
|
Parvata Narayan Kirtikar
|
()
|
|
115
|
UDGIR
|
MH-21-003-085-001/37
(Wagdari)
|
1821003000NRG23030420230424247
|
27/06/2023
|
Kamble Babu Nagu
|
1821003WL0035547
|
Kamble Babu Nagu
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582674
|
|
Kamble Babu Nagu
|
()
|
|
116
|
UDGIR
|
MH-21-003-085-001/37
(Wagdari)
|
1821003000NRG23030420230424248
|
27/06/2023
|
Kamble Mina Babu
|
1821003WL0035547
|
Kamble Mina Babu
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582675
|
|
Kamble Mina Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
117
|
UDGIR
|
MH-21-003-025-001/89
(Kodali)
|
1821003000NRG23080420230424734
|
27/06/2023
|
BONE BALAJI DAMODAR
|
1821003WL0035603
|
BONE BALAJI DAMODAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458260D
|
No Such Account
|
|
|
|
118
|
UDGIR
|
MH-21-003-025-001/89
(Kodali)
|
1821003000NRG23080420230424735
|
27/06/2023
|
Bone Shanta Balaji
|
1821003WL0035603
|
Bone Shanta Balaji
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N06230458260E
|
No Such Account
|
|
|
|
119
|
UDGIR
|
MH-21-003-025-001/89
(Kodali)
|
1821003000NRG23080420230424736
|
27/06/2023
|
Bone Tukaram Balaji
|
1821003WL0035603
|
Bone Tukaram Balaji
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458260F
|
No Such Account
|
|
|
|
120
|
UDGIR
|
MH-21-003-033-001/642
(Mallapur)
|
1821003000NRG23280320230402891
|
27/06/2023
|
Ade Srimant Ashok
|
1821003WL0033868
|
Ade Srimant Ashok
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582610
|
|
Ade Srimant Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
121
|
UDGIR
|
MH-21-003-017-001/409
(Handarguli)
|
1821003000NRG23250420230425221
|
27/06/2023
|
WAGHMARE SUNITA SANTOSH
|
1821003WL0035796
|
WAGHMARE SUNITA SANTOSH
|
1143
|
MAHG0004162
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230458261F
|
|
WAGHMARE SUNITA SANTOSH
|
()
|
|
122
|
UDGIR
|
MH-21-003-017-001/409
(Handarguli)
|
1821003000NRG23250420230425222
|
27/06/2023
|
WAGHMARE SUNITA SANTOSH
|
1821003WL0035796
|
WAGHMARE SUNITA SANTOSH
|
1143
|
MAHG0004162
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582620
|
|
WAGHMARE SUNITA SANTOSH
|
()
|
|
123
|
UDGIR
|
MH-21-003-017-001/711
(Handarguli)
|
1821003000NRG23250420230425220
|
27/06/2023
|
Shaikh Latif Magdumsab
|
1821003WL0035796
|
Shaikh Latif Magdumsab
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582621
|
|
Shaikh Latif Magdumsab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
124
|
UDGIR
|
MH-21-003-057-001/168-D
(Deverjan)
|
1821003000NRG23161120220261629
|
27/06/2023
|
SUNITA HANMANT KABALR
|
1821003WL0021017
|
SUNITA HANMANT KABALR
|
1143
|
MAHG0004312
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582622
|
No Such Account
|
|
|
|
125
|
UDGIR
|
MH-21-003-057-001/796
(Deverjan)
|
1821003000NRG23161120220261630
|
27/06/2023
|
DASHRATH NIVRUTI KAMBLE
|
1821003WL0021017
|
DASHRATH NIVRUTI KAMBLE
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582623
|
|
DASHRATH NIVRUTI KAMBLE
|
()
|
|
126
|
UDGIR
|
MH-21-003-057-002/564
(Deverjan)
|
1821003000NRG23100620230425508
|
27/06/2023
|
Daivshala Pundalik Machole
|
1821003WL0035930
|
Daivshala Pundalik Machole
|
1143
|
MAHG0004312
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582625
|
|
Daivshala Pundalik Machole
|
()
|
|
127
|
UDGIR
|
MH-21-003-057-002/756
(Deverjan)
|
1821003000NRG23100620230425509
|
27/06/2023
|
Ujvala Ram Kople
|
1821003WL0035930
|
Ujvala Ram Kople
|
1143
|
MAHG0004312
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582624
|
|
Ujvala Ram Kople
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
128
|
UDGIR
|
MH-21-003-017-001/409
(Handarguli)
|
1821003000NRG23310320230420669
|
27/06/2023
|
WAGHMARE SUNITA SANTOSH
|
1821003WL0035299
|
WAGHMARE SUNITA SANTOSH
|
1143
|
MAHG0004315
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582628
|
No Such Account
|
|
|
|
129
|
UDGIR
|
MH-21-003-017-001/744
(Handarguli)
|
1821003000NRG23310320230420670
|
27/06/2023
|
Baliram Eknath Gotale
|
1821003WL0035299
|
Baliram Eknath Gotale
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582626
|
|
Baliram Eknath Gotale
|
()
|
|
130
|
UDGIR
|
MH-21-003-017-001/744
(Handarguli)
|
1821003000NRG23250420230425199
|
27/06/2023
|
Baliram Eknath Gotale
|
1821003WL0035792
|
Baliram Eknath Gotale
|
1143
|
MAHG0004315
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N062304582627
|
|
Baliram Eknath Gotale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
131
|
UDGIR
|
MH-21-003-011-001/292
(Ekurka Road)
|
1821003000NRG23040520230425349
|
27/06/2023
|
JADHAV SANGAM CHANDRAKANT
|
1821003WL0035854
|
JADHAV SANGAM CHANDRAKANT
|
1143
|
MAHG0004316
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458262C
|
|
JADHAV SANGAM CHANDRAKANT
|
()
|
|
132
|
UDGIR
|
MH-21-003-014-001/191
(Haknakwadi)
|
1821003000NRG23281020220252878
|
27/06/2023
|
Shripati Jaywantrao Phad
|
1821003WL0019898
|
Shripati Jaywantrao Phad
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582629
|
No Such Account
|
|
|
|
133
|
UDGIR
|
MH-21-003-014-001/191
(Haknakwadi)
|
1821003000NRG23281020220252885
|
27/06/2023
|
Shripati Jaywantrao Phad
|
1821003WL0019898
|
Shripati Jaywantrao Phad
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458262A
|
No Such Account
|
|
|
|
134
|
UDGIR
|
MH-21-003-037-001/121
(Mortalwadi (Hali))
|
1821003000NRG23201020220248366
|
27/06/2023
|
Jalmale Prakash Pandhari
|
1821003WL0019483
|
Jalmale Prakash Pandhari
|
1143
|
MAHG0004316
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582694
|
No Such Account
|
|
|
|
135
|
UDGIR
|
MH-21-003-037-001/121
(Mortalwadi (Hali))
|
1821003000NRG23201020220248367
|
27/06/2023
|
Jalmale Prakash Pandhari
|
1821003WL0019483
|
Jalmale Prakash Pandhari
|
1143
|
MAHG0004316
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582693
|
No Such Account
|
|
|
|
136
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23091120220256299
|
27/06/2023
|
Khuranbuje Rajiya Dastgir
|
1821003WL0020388
|
Khuranbuje Rajiya Dastgir
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458268D
|
No Such Account
|
|
|
|
137
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23091120220256300
|
27/06/2023
|
Khuranbuje Rajiya Dastgir
|
1821003WL0020388
|
Khuranbuje Rajiya Dastgir
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458268F
|
No Such Account
|
|
|
|
138
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23091120220256301
|
27/06/2023
|
Khuranbuje Rajiya Dastgir
|
1821003WL0020388
|
Khuranbuje Rajiya Dastgir
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458268E
|
No Such Account
|
|
|
|
139
|
UDGIR
|
MH-21-003-054-001/290
(Kallur)
|
1821003000NRG23300920220226475
|
27/06/2023
|
Devkatte Shivaji Bapurao
|
1821003WL0017209
|
Devkatte Shivaji Bapurao
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582690
|
No Such Account
|
|
|
|
140
|
UDGIR
|
MH-21-003-054-001/290
(Kallur)
|
1821003000NRG23300920220226476
|
27/06/2023
|
Devkatte Shivaji Bapurao
|
1821003WL0017209
|
Devkatte Shivaji Bapurao
|
1143
|
MAHG0004316
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582691
|
No Such Account
|
|
|
|
141
|
UDGIR
|
MH-21-003-054-001/49
(Kallur)
|
1821003000NRG23300920220226479
|
27/06/2023
|
Arteries Aruna Namdev
|
1821003WL0017209
|
Arteries Aruna Namdev
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458262B
|
No Such Account
|
|
|
|
142
|
UDGIR
|
MH-21-003-054-001/50
(Kallur)
|
1821003000NRG23300920220226480
|
27/06/2023
|
Dhamane Sangita Gorakh
|
1821003WL0017209
|
Dhamane Sangita Gorakh
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N062304582692
|
No Such Account
|
|
|
|
143
|
UDGIR
|
MH-21-003-054-001/71
(Kallur)
|
1821003000NRG23300920220226481
|
27/06/2023
|
Kundgir Mukta Ranjit
|
1821003WL0017209
|
Kundgir Mukta Ranjit
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458262D
|
No Such Account
|
|
|
|
144
|
UDGIR
|
MH-21-003-054-001/71
(Kallur)
|
1821003000NRG23300920220226482
|
27/06/2023
|
Kundgir Mukta Ranjit
|
1821003WL0017209
|
Kundgir Mukta Ranjit
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N06230458262E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
145
|
UDGIR
|
MH-21-003-004-001/128-A
(Borgaon)
|
1821003000NRG23090520230425410
|
27/06/2023
|
Chandraprakash Yadvarao Chimore
|
1821003WL0035888
|
Chandraprakash Yadvarao Chimore
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458263C
|
|
Chandraprakash Yadvarao Chimore
|
()
|
|
146
|
UDGIR
|
MH-21-003-004-001/128-A
(Borgaon)
|
1821003000NRG23090520230425411
|
27/06/2023
|
Chandraprakash Yadvarao Chimore
|
1821003WL0035888
|
Chandraprakash Yadvarao Chimore
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458263D
|
|
Chandraprakash Yadvarao Chimore
|
()
|
|
147
|
UDGIR
|
MH-21-003-004-001/128-A
(Borgaon)
|
1821003000NRG23090520230425412
|
27/06/2023
|
Chandraprakash Yadvarao Chimore
|
1821003WL0035888
|
Chandraprakash Yadvarao Chimore
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458263B
|
|
Chandraprakash Yadvarao Chimore
|
()
|
|
148
|
UDGIR
|
MH-21-003-005-001/5
(Chandegaon)
|
1821003000NRG23260420230425246
|
27/06/2023
|
Devanale Meena Ramesh
|
1821003WL0035807
|
Devanale Meena Ramesh
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582633
|
|
Devanale Meena Ramesh
|
()
|
|
149
|
UDGIR
|
MH-21-003-030-001/87
(Limbgaon)
|
1821003000NRG23040520230425346
|
27/06/2023
|
BALAJI HANMANT CHAME
|
1821003WL0035853
|
BALAJI HANMANT CHAME
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458262F
|
|
BALAJI HANMANT CHAME
|
()
|
|
150
|
UDGIR
|
MH-21-003-030-001/87
(Limbgaon)
|
1821003000NRG23040520230425347
|
27/06/2023
|
BALAJI HANMANT CHAME
|
1821003WL0035853
|
BALAJI HANMANT CHAME
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582630
|
|
BALAJI HANMANT CHAME
|
()
|
|
151
|
UDGIR
|
MH-21-003-030-001/87
(Limbgaon)
|
1821003000NRG23040520230425348
|
27/06/2023
|
BALAJI HANMANT CHAME
|
1821003WL0035853
|
BALAJI HANMANT CHAME
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582631
|
|
BALAJI HANMANT CHAME
|
()
|
|
152
|
UDGIR
|
MH-21-003-039-001/112
(Nagalgaon)
|
1821003000NRG23030520230425310
|
27/06/2023
|
Ganesh Bhanudas Kambale
|
1821003WL0035835
|
Ganesh Bhanudas Kambale
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582632
|
|
Ganesh Bhanudas Kambale
|
()
|
|
153
|
UDGIR
|
MH-21-003-039-001/1393
(Nagalgaon)
|
1821003000NRG23300320230412691
|
27/06/2023
|
Sarika Bhim Wankar
|
1821003WL0034663
|
Sarika Bhim Wankar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582639
|
|
Sarika Bhim Wankar
|
()
|
|
154
|
UDGIR
|
MH-21-003-039-001/1393
(Nagalgaon)
|
1821003000NRG23120420230424908
|
27/06/2023
|
Sarika Bhim Wankar
|
1821003WL0035686
|
Sarika Bhim Wankar
|
1143
|
MAHG0004328
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N06230458263A
|
|
Sarika Bhim Wankar
|
()
|
|
155
|
UDGIR
|
MH-21-003-039-001/183
(Nagalgaon)
|
1821003000NRG23300320230412692
|
27/06/2023
|
Kamble Mahadu Kishan
|
1821003WL0034663
|
Kamble Mahadu Kishan
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N06230458268C
|
|
Kamble Mahadu Kishan
|
()
|
|
156
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG23280320230402882
|
27/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL0033867
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582634
|
|
Daivshala Pandurang Biradar
|
()
|
|
157
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG23280320230402883
|
27/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL0033867
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582635
|
|
Daivshala Pandurang Biradar
|
()
|
|
158
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG23280320230402884
|
27/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL0033867
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582636
|
|
Daivshala Pandurang Biradar
|
()
|
|
159
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG23280320230402885
|
27/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL0033867
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582637
|
|
Daivshala Pandurang Biradar
|
()
|
|
160
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG23280320230402886
|
27/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL0033867
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582638
|
|
Daivshala Pandurang Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
161
|
UDGIR
|
MH-21-003-040-001/619
(Nalgir)
|
1821003000NRG23030520230425288
|
27/06/2023
|
Tukaram Pandurang Gaikwad
|
1821003WL0035824
|
Tukaram Pandurang Gaikwad
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582640
|
|
Tukaram Pandurang Gaikwad
|
()
|
|
162
|
UDGIR
|
MH-21-003-040-001/619
(Nalgir)
|
1821003000NRG23030520230425289
|
27/06/2023
|
Tukaram Pandurang Gaikwad
|
1821003WL0035824
|
Tukaram Pandurang Gaikwad
|
1143
|
MAHG0004329
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582641
|
|
Tukaram Pandurang Gaikwad
|
()
|
|
163
|
UDGIR
|
MH-21-003-071-001/227
(Deulwadi)
|
1821003000NRG23030520230425284
|
27/06/2023
|
Tanaji Narba Kolgire
|
1821003WL0035823
|
Tanaji Narba Kolgire
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458263E
|
|
Tanaji Narba Kolgire
|
()
|
|
164
|
UDGIR
|
MH-21-003-071-001/227
(Deulwadi)
|
1821003000NRG23250420230425201
|
27/06/2023
|
Tanaji Narba Kolgire
|
1821003WL0035793
|
Tanaji Narba Kolgire
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458263F
|
|
Tanaji Narba Kolgire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
165
|
UDGIR
|
MH-21-003-012-001/72
(Dangewadi)
|
1821003000NRG23310320230420645
|
27/06/2023
|
Mukta Taterao Alat
|
1821003WL0035295
|
Mukta Taterao Alat
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582644
|
|
Mukta Taterao Alat
|
()
|
|
166
|
UDGIR
|
MH-21-003-023-001/213-A
(Kinni Yelladevi)
|
1821003000NRG23100620230425511
|
27/06/2023
|
Deshmukh Ijaharul Asifmiya
|
1821003WL0035932
|
Deshmukh Ijaharul Asifmiya
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582648
|
|
Deshmukh Ijaharul Asifmiya
|
()
|
|
167
|
UDGIR
|
MH-21-003-042-001/231
(Umarga Manna)
|
1821003000NRG23030520230425292
|
27/06/2023
|
Kavdekar Aruna Vitthal
|
1821003WL0035827
|
Kavdekar Aruna Vitthal
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582647
|
|
Kavdekar Aruna Vitthal
|
()
|
|
168
|
UDGIR
|
MH-21-003-052-001/33
(Wadhona B.)
|
1821003000NRG23240420230425183
|
27/06/2023
|
Jadhav Balaji Govind
|
1821003WL0035788
|
Jadhav Balaji Govind
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458268A
|
|
Jadhav Balaji Govind
|
()
|
|
169
|
UDGIR
|
MH-21-003-052-001/33
(Wadhona B.)
|
1821003000NRG23240420230425184
|
27/06/2023
|
Jadhav Balaji Govind
|
1821003WL0035788
|
Jadhav Balaji Govind
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N06230458268B
|
|
Jadhav Balaji Govind
|
()
|
|
170
|
UDGIR
|
MH-21-003-052-001/394
(Wadhona B.)
|
1821003000NRG23281020220252984
|
27/06/2023
|
Shankar Nagnath Asthure
|
1821003WL0019913
|
Shankar Nagnath Asthure
|
1143
|
MAHG0004332
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
N062304582642
|
No Such Account
|
|
|
|
171
|
UDGIR
|
MH-21-003-052-001/394
(Wadhona B.)
|
1821003000NRG23281020220252985
|
27/06/2023
|
Sunita Shakar Asthure
|
1821003WL0019913
|
Sunita Shakar Asthure
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582643
|
|
Sunita Shakar Asthure
|
()
|
|
172
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23281020220252986
|
27/06/2023
|
Khuranbuje Dastgir Mahmad
|
1821003WL0019913
|
Khuranbuje Dastgir Mahmad
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582689
|
|
Khuranbuje Dastgir Mahmad
|
()
|
|
173
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23281020220252987
|
27/06/2023
|
Khuranbuje Dastgir Mahmad
|
1821003WL0019913
|
Khuranbuje Dastgir Mahmad
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582688
|
|
Khuranbuje Dastgir Mahmad
|
()
|
|
174
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23281020220252988
|
27/06/2023
|
Khuranbuje Dastgir Mahmad
|
1821003WL0019913
|
Khuranbuje Dastgir Mahmad
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582687
|
|
Khuranbuje Dastgir Mahmad
|
()
|
|
175
|
UDGIR
|
MH-21-003-052-001/737
(Wadhona B.)
|
1821003000NRG23281020220252983
|
27/06/2023
|
Khuranbuje Dastgir Mahmad
|
1821003WL0019913
|
Khuranbuje Dastgir Mahmad
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304582686
|
|
Khuranbuje Dastgir Mahmad
|
()
|
|
176
|
UDGIR
|
MH-21-003-053-001/240
(Wadhona KH)
|
1821003000NRG23030520230425291
|
27/06/2023
|
Gaikwad Laxmi Ankush
|
1821003WL0035826
|
Gaikwad Laxmi Ankush
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304582646
|
|
Gaikwad Laxmi Ankush
|
()
|
|
177
|
UDGIR
|
MH-21-003-054-001/120
(Kallur)
|
1821003000NRG23120420230424902
|
27/06/2023
|
Mauli Narayan Kakade
|
1821003WL0035683
|
Mauli Narayan Kakade
|
1143
|
MAHG0004332
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
N062304582645
|
|
Mauli Narayan Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288768
|
288768
|
|
|
|
|
|
|
|