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-21-003-025-001/331 (Kodali)
|
1821003000NRG23050120230317317
|
05/01/2023
|
Sutar Mangesh Ashok
|
1821003WL026260
|
Sutar Mangesh Ashok
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E18
|
|
Sutar Mangesh Ashok
|
()
|
2
|
UDGIR
|
MH-21-003-027-001/255 (Kherda Kh)
|
1821003000NRG23050120230317942
|
05/01/2023
|
Raghunath Ramarav Biradar
|
1821003WL026295
|
Raghunath Ramarav Biradar
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E0D
|
|
Raghunath Ramarav Biradar
|
()
|
3
|
UDGIR
|
MH-21-003-028-001/58 (Kshetraphal)
|
1821003000NRG23050120230318005
|
05/01/2023
|
pamch
|
1821003WL026304
|
pamch
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E13
|
|
pamch
|
()
|
4
|
UDGIR
|
MH-21-003-029-001/259 (Loni)
|
1821003000NRG23050120230317294
|
05/01/2023
|
Archna Balu Galphule
|
1821003WL026253
|
Archna Balu Galphule
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E10
|
|
Archna Balu Galphule
|
()
|
5
|
UDGIR
|
MH-21-003-061-001/314 (Yenki)
|
1821003000NRG23050120230317790
|
05/01/2023
|
Aadishakti Dipak Dande
|
1821003WL026282
|
Aadishakti Dipak Dande
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E16
|
|
Aadishakti Dipak Dande
|
()
|
6
|
UDGIR
|
MH-21-003-061-001/317 (Yenki)
|
1821003000NRG23050120230317795
|
05/01/2023
|
Rekha Satish Dande
|
1821003WL026282
|
Rekha Satish Dande
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E14
|
|
Rekha Satish Dande
|
()
|
7
|
UDGIR
|
MH-21-003-061-001/75 (Yenki)
|
1821003000NRG23050120230317803
|
05/01/2023
|
Shubhangi Ranba Jadhav
|
1821003WL026282
|
Shubhangi Ranba Jadhav
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E19
|
|
Shubhangi Ranba Jadhav
|
()
|
8
|
UDGIR
|
MH-21-003-065-001/426 (Shekapur)
|
1821003000NRG23050120230317925
|
05/01/2023
|
ramakant shivaji shirale
|
1821003WL026292
|
ramakant shivaji shirale
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E0E
|
|
ramakant shivaji shirale
|
()
|
9
|
UDGIR
|
MH-21-003-065-001/426 (Shekapur)
|
1821003000NRG23050120230317923
|
05/01/2023
|
umakant shivaji shirale
|
1821003WL026292
|
umakant shivaji shirale
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E0F
|
|
umakant shivaji shirale
|
()
|
10
|
UDGIR
|
MH-21-003-065-001/495 (Shekapur)
|
1821003000NRG23050120230317927
|
05/01/2023
|
kiran narshing konale
|
1821003WL026292
|
kiran narshing konale
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E15
|
|
kiran narshing konale
|
()
|
11
|
UDGIR
|
MH-21-003-077-001/282 (Dawangaon)
|
1821003000NRG23050120230317309
|
05/01/2023
|
Sitaram Shankar Mote
|
1821003WL026257
|
Sitaram Shankar Mote
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E11
|
|
Sitaram Shankar Mote
|
()
|
12
|
UDGIR
|
MH-21-003-077-001/726 (Dawangaon)
|
1821003000NRG23050120230317311
|
05/01/2023
|
Dhammpal Ashok Kamble
|
1821003WL026257
|
Dhammpal Ashok Kamble
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E17
|
|
Dhammpal Ashok Kamble
|
()
|
13
|
UDGIR
|
MH-21-003-077-001/726 (Dawangaon)
|
1821003000NRG23050120230317312
|
05/01/2023
|
Jyoti Dhammpal Kamble
|
1821003WL026257
|
Jyoti Dhammpal Kamble
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E12
|
|
Jyoti Dhammpal Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
14
|
UDGIR
|
MH-21-003-013-001/9 (Gurdhal)
|
1821003000NRG23050120230317987
|
05/01/2023
|
Dhanshri Naganath Pitthalwad
|
1821003WL026301
|
Dhanshri Naganath Pitthalwad
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E1C
|
|
Dhanshri Naganath Pitthalwad
|
()
|
15
|
UDGIR
|
MH-21-003-013-001/97 (Gurdhal)
|
1821003000NRG23050120230317989
|
05/01/2023
|
Dhondyabai Narshing Khindekhare
|
1821003WL026301
|
Dhondyabai Narshing Khindekhare
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ED6
|
|
Dhondyabai Narshing Khindekhare
|
()
|
16
|
UDGIR
|
MH-21-003-027-001/105 (Kherda Kh)
|
1821003000NRG23050120230317934
|
05/01/2023
|
Pravin Prakash Biradar
|
1821003WL026295
|
Pravin Prakash Biradar
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E1A
|
|
Pravin Prakash Biradar
|
()
|
17
|
UDGIR
|
MH-21-003-028-001/68 (Kshetraphal)
|
1821003000NRG23050120230317362
|
05/01/2023
|
Waghmare Jyoti Vitthal
|
1821003WL026264
|
Waghmare Jyoti Vitthal
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E1E
|
|
Waghmare Jyoti Vitthal
|
()
|
18
|
UDGIR
|
MH-21-003-033-001/617 (Mallapur)
|
1821003000NRG23050120230316865
|
05/01/2023
|
Prakash Vasant Aade
|
1821003WL026203
|
Prakash Vasant Aade
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E20
|
|
Prakash Vasant Aade
|
()
|
19
|
UDGIR
|
MH-21-003-033-001/624 (Mallapur)
|
1821003000NRG23050120230316871
|
05/01/2023
|
Kalubai Jitendra Rathod
|
1821003WL026203
|
Kalubai Jitendra Rathod
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E1F
|
|
Kalubai Jitendra Rathod
|
()
|
20
|
UDGIR
|
MH-21-003-033-001/85 (Mallapur)
|
1821003000NRG23050120230316886
|
05/01/2023
|
NITU MILIND RATHOD
|
1821003WL026203
|
NITU MILIND RATHOD
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E1B
|
|
NITU MILIND RATHOD
|
()
|
21
|
UDGIR
|
MH-21-003-074-001/6 (Gudsur)
|
1821003000NRG23050120230317045
|
05/01/2023
|
Madhav Vittal Suryawanshi
|
1821003WL026223
|
Madhav Vittal Suryawanshi
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E1D
|
|
Madhav Vittal Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
22
|
UDGIR
|
MH-21-003-008-001/128 (Dongarshelki)
|
1821003000NRG23050120230317031
|
05/01/2023
|
kamble
|
1821003WL026218
|
kamble
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E33
|
|
kamble
|
()
|
23
|
UDGIR
|
MH-21-003-014-001/219 (Haknakwadi)
|
1821003000NRG23050120230317340
|
05/01/2023
|
Satu Baburao Chole
|
1821003WL026262
|
Satu Baburao Chole
|
00051
|
MAHB0000126
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0E2F
|
|
Satu Baburao Chole
|
()
|
24
|
UDGIR
|
MH-21-003-015-001/100 (Hangarga)
|
1821003000NRG23050120230317843
|
05/01/2023
|
Chande Limaji Ramrao
|
1821003WL026285
|
Chande Limaji Ramrao
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E41
|
|
Chande Limaji Ramrao
|
()
|
25
|
UDGIR
|
MH-21-003-025-001/328 (Kodali)
|
1821003000NRG23050120230316990
|
05/01/2023
|
Sutar Jyoti Prkash
|
1821003WL026215
|
Sutar Jyoti Prkash
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E31
|
|
Sutar Jyoti Prkash
|
()
|
26
|
UDGIR
|
MH-21-003-033-001/345 (Mallapur)
|
1821003000NRG23050120230316831
|
05/01/2023
|
Kamalbai Laxman PAwar
|
1821003WL026203
|
Kamalbai Laxman PAwar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E2D
|
|
Kamalbai Laxman PAwar
|
()
|
27
|
UDGIR
|
MH-21-003-048-001/172 (Shelhal)
|
1821003000NRG23050120230317245
|
05/01/2023
|
Balaji Zattu Kamble
|
1821003WL026246
|
Balaji Zattu Kamble
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E30
|
|
Balaji Zattu Kamble
|
()
|
28
|
UDGIR
|
MH-21-003-048-001/189 (Shelhal)
|
1821003000NRG23050120230317246
|
05/01/2023
|
Manik Piraji Kamble
|
1821003WL026246
|
Manik Piraji Kamble
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E2A
|
|
Manik Piraji Kamble
|
()
|
29
|
UDGIR
|
MH-21-003-048-001/221 (Shelhal)
|
1821003000NRG23050120230317249
|
05/01/2023
|
Dnyanoba Narsing Sonwane
|
1821003WL026246
|
Dnyanoba Narsing Sonwane
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ED4
|
|
Dnyanoba Narsing Sonwane
|
()
|
30
|
UDGIR
|
MH-21-003-054-001/116 (Kallur)
|
1821003000NRG23050120230317889
|
05/01/2023
|
Somashe Dhamasila Laxman
|
1821003WL026289
|
Somashe Dhamasila Laxman
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E43
|
|
Somashe Dhamasila Laxman
|
()
|
31
|
UDGIR
|
MH-21-003-054-001/116 (Kallur)
|
1821003000NRG23050120230317888
|
05/01/2023
|
Somashe Laxman Malhari
|
1821003WL026289
|
Somashe Laxman Malhari
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E44
|
|
Somashe Laxman Malhari
|
()
|
32
|
UDGIR
|
MH-21-003-054-001/119 (Kallur)
|
1821003000NRG23050120230316793
|
05/01/2023
|
Kakade Sojarabai Dyanoba
|
1821003WL026201
|
Kakade Sojarabai Dyanoba
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E2C
|
|
Kakade Sojarabai Dyanoba
|
()
|
33
|
UDGIR
|
MH-21-003-054-001/121 (Kallur)
|
1821003000NRG23050120230316796
|
05/01/2023
|
Biradar Angad Prbhakar
|
1821003WL026201
|
Biradar Angad Prbhakar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E2B
|
|
Biradar Angad Prbhakar
|
()
|
34
|
UDGIR
|
MH-21-003-054-001/133 (Kallur)
|
1821003000NRG23050120230316801
|
05/01/2023
|
Balaji Bapurao Kundgir
|
1821003WL026201
|
Balaji Bapurao Kundgir
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E45
|
|
Balaji Bapurao Kundgir
|
()
|
35
|
UDGIR
|
MH-21-003-054-001/149 (Kallur)
|
1821003000NRG23050120230316805
|
05/01/2023
|
Shendage Lalita Bhimrao
|
1821003WL026201
|
Shendage Lalita Bhimrao
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E42
|
|
Shendage Lalita Bhimrao
|
()
|
36
|
UDGIR
|
MH-21-003-054-001/164 (Kallur)
|
1821003000NRG23050120230317898
|
05/01/2023
|
Biradar Surekha Vishanukant
|
1821003WL026289
|
Biradar Surekha Vishanukant
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E3B
|
|
Biradar Surekha Vishanukant
|
()
|
37
|
UDGIR
|
MH-21-003-054-001/164 (Kallur)
|
1821003000NRG23050120230317897
|
05/01/2023
|
Biradar Vishanukant Laxman
|
1821003WL026289
|
Biradar Vishanukant Laxman
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E3A
|
|
Biradar Vishanukant Laxman
|
()
|
38
|
UDGIR
|
MH-21-003-054-001/19 (Kallur)
|
1821003000NRG23050120230316809
|
05/01/2023
|
Mina Parmeshwar Gaikwad
|
1821003WL026201
|
Mina Parmeshwar Gaikwad
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E40
|
|
Mina Parmeshwar Gaikwad
|
()
|
39
|
UDGIR
|
MH-21-003-054-001/27 (Kallur)
|
1821003000NRG23050120230316812
|
05/01/2023
|
Bajagir Ramdas Mashnaji
|
1821003WL026201
|
Bajagir Ramdas Mashnaji
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E38
|
|
Bajagir Ramdas Mashnaji
|
()
|
40
|
UDGIR
|
MH-21-003-054-001/27 (Kallur)
|
1821003000NRG23050120230316813
|
05/01/2023
|
Bajagir Sakhubai Ramdas
|
1821003WL026201
|
Bajagir Sakhubai Ramdas
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E49
|
|
Bajagir Sakhubai Ramdas
|
()
|
41
|
UDGIR
|
MH-21-003-054-001/343 (Kallur)
|
1821003000NRG23050120230316815
|
05/01/2023
|
Baliram Ankushrao Biradar
|
1821003WL026201
|
Baliram Ankushrao Biradar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E46
|
|
Baliram Ankushrao Biradar
|
()
|
42
|
UDGIR
|
MH-21-003-054-001/343 (Kallur)
|
1821003000NRG23050120230316816
|
05/01/2023
|
Mirabai Baliram Biradar
|
1821003WL026201
|
Mirabai Baliram Biradar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E47
|
|
Mirabai Baliram Biradar
|
()
|
43
|
UDGIR
|
MH-21-003-054-001/344 (Kallur)
|
1821003000NRG23050120230316817
|
05/01/2023
|
Bhaskar Tulshidas Kakade
|
1821003WL026201
|
Bhaskar Tulshidas Kakade
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E37
|
|
Bhaskar Tulshidas Kakade
|
()
|
44
|
UDGIR
|
MH-21-003-054-001/41 (Kallur)
|
1821003000NRG23050120230316821
|
05/01/2023
|
Bapurao Manik Kundgir
|
1821003WL026201
|
Bapurao Manik Kundgir
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E2E
|
|
Bapurao Manik Kundgir
|
()
|
45
|
UDGIR
|
MH-21-003-054-001/98 (Kallur)
|
1821003000NRG23050120230316829
|
05/01/2023
|
Laxmibai Nandkumar Kundgir
|
1821003WL026201
|
Laxmibai Nandkumar Kundgir
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ED5
|
|
Laxmibai Nandkumar Kundgir
|
()
|
46
|
UDGIR
|
MH-21-003-061-001/130 (Yenki)
|
1821003000NRG23050120230317368
|
05/01/2023
|
Gajanan Vyankatrao Patil
|
1821003WL026265
|
Gajanan Vyankatrao Patil
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E3E
|
|
Gajanan Vyankatrao Patil
|
()
|
47
|
UDGIR
|
MH-21-003-061-001/130 (Yenki)
|
1821003000NRG23050120230317367
|
05/01/2023
|
Vyankat Govindrao Patil
|
1821003WL026265
|
Vyankat Govindrao Patil
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E3D
|
|
Vyankat Govindrao Patil
|
()
|
48
|
UDGIR
|
MH-21-003-061-001/130 (Yenki)
|
1821003000NRG23050120230317366
|
05/01/2023
|
Yadnjiva Vyankatrao Patil
|
1821003WL026265
|
Yadnjiva Vyankatrao Patil
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E3C
|
|
Yadnjiva Vyankatrao Patil
|
()
|
49
|
UDGIR
|
MH-21-003-061-001/317 (Yenki)
|
1821003000NRG23050120230317793
|
05/01/2023
|
Satish Annarao Dande
|
1821003WL026282
|
Satish Annarao Dande
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E34
|
|
Satish Annarao Dande
|
()
|
50
|
UDGIR
|
MH-21-003-061-001/342 (Yenki)
|
1821003000NRG23050120230317799
|
05/01/2023
|
Sunanda Baliram Dande
|
1821003WL026282
|
Sunanda Baliram Dande
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E39
|
|
Sunanda Baliram Dande
|
()
|
51
|
UDGIR
|
MH-21-003-061-001/369 (Yenki)
|
1821003000NRG23050120230317801
|
05/01/2023
|
Sunil Bharat Suryawanshi
|
1821003WL026282
|
Sunil Bharat Suryawanshi
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E3F
|
|
Sunil Bharat Suryawanshi
|
()
|
52
|
UDGIR
|
MH-21-003-061-001/75 (Yenki)
|
1821003000NRG23050120230317802
|
05/01/2023
|
Navnath Sopan Jadhav
|
1821003WL026282
|
Navnath Sopan Jadhav
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E36
|
|
Navnath Sopan Jadhav
|
()
|
53
|
UDGIR
|
MH-21-003-061-001/81 (Yenki)
|
1821003000NRG23050120230317805
|
05/01/2023
|
Rekhabai Bharat Suryawanshi
|
1821003WL026282
|
Rekhabai Bharat Suryawanshi
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E48
|
|
Rekhabai Bharat Suryawanshi
|
()
|
54
|
UDGIR
|
MH-21-003-061-001/95 (Yenki)
|
1821003000NRG23050120230317883
|
05/01/2023
|
pradeep patil
|
1821003WL026288
|
pradeep patil
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E32
|
|
pradeep patil
|
()
|
55
|
UDGIR
|
MH-21-003-061-001/97 (Yenki)
|
1821003000NRG23050120230317885
|
05/01/2023
|
Anil Trambak Biradar
|
1821003WL026288
|
Anil Trambak Biradar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E35
|
|
Anil Trambak Biradar
|
()
|
56
|
UDGIR
|
MH-21-003-065-001/131 (Shekapur)
|
1821003000NRG23050120230317916
|
05/01/2023
|
Sawant Anjali Ramchandra
|
1821003WL026292
|
Sawant Anjali Ramchandra
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E4A
|
|
Sawant Anjali Ramchandra
|
()
|
57
|
UDGIR
|
MH-21-003-065-001/426 (Shekapur)
|
1821003000NRG23050120230317922
|
05/01/2023
|
vishal shivaji shirole
|
1821003WL026292
|
vishal shivaji shirole
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E4B
|
|
vishal shivaji shirole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
58
|
UDGIR
|
MH-21-003-005-001/626 (Chandegaon)
|
1821003000NRG23050120230317313
|
05/01/2023
|
Subham Vilas Musne
|
1821003WL026258
|
Subham Vilas Musne
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E4F
|
|
Subham Vilas Musne
|
()
|
59
|
UDGIR
|
MH-21-003-005-001/626 (Chandegaon)
|
1821003000NRG23050120230317314
|
05/01/2023
|
Swapnil Vilas Musne
|
1821003WL026258
|
Swapnil Vilas Musne
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E4C
|
|
Swapnil Vilas Musne
|
()
|
60
|
UDGIR
|
MH-21-003-009-001/88 (Dhadaknal)
|
1821003000NRG23050120230317911
|
05/01/2023
|
Kalavati Balaji Gubnar
|
1821003WL026290
|
Kalavati Balaji Gubnar
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ED3
|
|
Kalavati Balaji Gubnar
|
()
|
61
|
UDGIR
|
MH-21-003-013-001/119 (Gurdhal)
|
1821003000NRG23050120230317977
|
05/01/2023
|
Swami Prasad Vishwananth
|
1821003WL026301
|
Swami Prasad Vishwananth
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E53
|
|
Swami Prasad Vishwananth
|
()
|
62
|
UDGIR
|
MH-21-003-025-001/346 (Kodali)
|
1821003000NRG23050120230317318
|
05/01/2023
|
Balaji Surykant Vadle
|
1821003WL026260
|
Balaji Surykant Vadle
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E52
|
|
Balaji Surykant Vadle
|
()
|
63
|
UDGIR
|
MH-21-003-033-001/588 (Mallapur)
|
1821003000NRG23050120230316856
|
05/01/2023
|
Kalubai Babu Aade
|
1821003WL026203
|
Kalubai Babu Aade
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E51
|
|
Kalubai Babu Aade
|
()
|
64
|
UDGIR
|
MH-21-003-033-001/76 (Mallapur)
|
1821003000NRG23050120230316884
|
05/01/2023
|
Ade Jotibai
|
1821003WL026203
|
Ade Jotibai
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E4E
|
|
Ade Jotibai
|
()
|
65
|
UDGIR
|
MH-21-003-036-002/105 (Manjri)
|
1821003000NRG23050120230316906
|
05/01/2023
|
PATIL SUBHASH RGHUNATH
|
1821003WL026208
|
PATIL SUBHASH RGHUNATH
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E4D
|
|
PATIL SUBHASH RGHUNATH
|
()
|
66
|
UDGIR
|
MH-21-003-061-001/317 (Yenki)
|
1821003000NRG23050120230317794
|
05/01/2023
|
Sudarshan Satish Dande
|
1821003WL026282
|
Sudarshan Satish Dande
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E54
|
|
Sudarshan Satish Dande
|
()
|
67
|
UDGIR
|
MH-21-003-061-001/97 (Yenki)
|
1821003000NRG23050120230317886
|
05/01/2023
|
Anita Anil Biradar
|
1821003WL026288
|
Anita Anil Biradar
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E50
|
|
Anita Anil Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
68
|
UDGIR
|
MH-21-003-048-001/192 (Shelhal)
|
1821003000NRG23050120230317247
|
05/01/2023
|
Ganesh Maroti Kamble
|
1821003WL026246
|
Ganesh Maroti Kamble
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E21
|
|
Ganesh Maroti Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
69
|
UDGIR
|
MH-21-003-071-001/180 (Deulwadi)
|
1821003000NRG23050120230316898
|
05/01/2023
|
Vajnath Sangram Gadikar
|
1821003WL026206
|
Vajnath Sangram Gadikar
|
00152
|
HDFC0002689
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E22
|
|
Vajnath Sangram Gadikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
70
|
UDGIR
|
MH-21-003-013-001/44 (Gurdhal)
|
1821003000NRG23050120230317980
|
05/01/2023
|
devanand baburao biradar
|
1821003WL026301
|
devanand baburao biradar
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E25
|
|
devanand baburao biradar
|
()
|
71
|
UDGIR
|
MH-21-003-014-001/25 (Haknakwadi)
|
1821003000NRG23050120230317343
|
05/01/2023
|
Anjana Namdev Phad
|
1821003WL026262
|
Anjana Namdev Phad
|
00165
|
IBKL0000538
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0E26
|
|
Anjana Namdev Phad
|
()
|
72
|
UDGIR
|
MH-21-003-014-001/9 (Haknakwadi)
|
1821003000NRG23050120230317347
|
05/01/2023
|
Gunvant Sakharam Pawar
|
1821003WL026262
|
Gunvant Sakharam Pawar
|
00165
|
IBKL0000538
|
1280
|
1280
|
Rejected
|
10/01/2023
|
|
N0123004A0E23
|
No Such Account
|
|
|
73
|
UDGIR
|
MH-21-003-033-001/517 (Mallapur)
|
1821003000NRG23050120230316833
|
05/01/2023
|
Aade Vinayak Pandu
|
1821003WL026203
|
Aade Vinayak Pandu
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E24
|
|
Aade Vinayak Pandu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
74
|
UDGIR
|
MH-21-003-014-001/212 (Haknakwadi)
|
1821003000NRG23050120230317338
|
05/01/2023
|
Pooja Hanmant Phad
|
1821003WL026262
|
Pooja Hanmant Phad
|
00415
|
SBIN0006039
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EB5
|
|
MRS POOJA HANMANT PHAD
|
()
|
75
|
UDGIR
|
MH-21-003-020-001/314 (Janapur)
|
1821003000NRG23050120230316783
|
05/01/2023
|
Vidhyasagar Bhimrao Bhalerao
|
1821003WL026200
|
Vidhyasagar Bhimrao Bhalerao
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EA6
|
|
MR SANJOY SEIKH
|
()
|
76
|
UDGIR
|
MH-21-003-020-001/318 (Janapur)
|
1821003000NRG23050120230316784
|
05/01/2023
|
Baswaraj Harising Chavhan
|
1821003WL026200
|
Baswaraj Harising Chavhan
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EBA
|
|
MR BASWARAJ HARSING CHAVAN
|
()
|
77
|
UDGIR
|
MH-21-003-061-001/361 (Yenki)
|
1821003000NRG23050120230317381
|
05/01/2023
|
Balaji Subhash Suryawanshi
|
1821003WL026265
|
Balaji Subhash Suryawanshi
|
00415
|
SBIN0006039
|
1792
|
1792
|
Rejected
|
10/01/2023
|
|
N0123004A0EB9
|
No Such Account
|
|
|
78
|
UDGIR
|
MH-21-003-065-001/426 (Shekapur)
|
1821003000NRG23050120230317924
|
05/01/2023
|
kavita shivaji shirale
|
1821003WL026292
|
kavita shivaji shirale
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EAB
|
|
MR KAVITA SHIVAJI SHIRALE
|
()
|
79
|
UDGIR
|
MH-21-003-065-001/426 (Shekapur)
|
1821003000NRG23050120230317921
|
05/01/2023
|
shivaji madhavrao shirale
|
1821003WL026292
|
shivaji madhavrao shirale
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EAC
|
|
MR SHIVAJI MADHAVRAO SHIRALE
|
()
|
80
|
UDGIR
|
MH-21-003-074-001/332 (Gudsur)
|
1821003000NRG23050120230317050
|
05/01/2023
|
Ashok Namdev Surywanshi
|
1821003WL026224
|
Ashok Namdev Surywanshi
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0ECA
|
|
MR ASHOK NAMDEV SURYWANSHI
|
()
|
81
|
UDGIR
|
MH-21-003-081-001/216 (Dhnodihipparga)
|
1821003000NRG23050120230317766
|
05/01/2023
|
Shridevi Sanmeshwar Chivate
|
1821003WL026280
|
Shridevi Sanmeshwar Chivate
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB7
|
|
MR SHRIDEVI SANGAMESHWAR CHIVATE
|
()
|
82
|
UDGIR
|
MH-21-003-081-001/217 (Dhnodihipparga)
|
1821003000NRG23050120230317767
|
05/01/2023
|
Anteshwar Vishwananth Chiwate
|
1821003WL026280
|
Anteshwar Vishwananth Chiwate
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EA9
|
|
MR ANTESHWAR VISHWANATH CHIVTE
|
()
|
83
|
UDGIR
|
MH-21-003-081-001/220 (Dhnodihipparga)
|
1821003000NRG23050120230317769
|
05/01/2023
|
Chivate Kalidas Prabhu
|
1821003WL026280
|
Chivate Kalidas Prabhu
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB6
|
|
MR KALIDAS PRABHU CHIVTE
|
()
|
84
|
UDGIR
|
MH-21-003-081-001/220 (Dhnodihipparga)
|
1821003000NRG23050120230317768
|
05/01/2023
|
Chivate Prabhu Vishwananth
|
1821003WL026280
|
Chivate Prabhu Vishwananth
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ECB
|
|
MR PRABHU VISHWANATH CHIVATE
|
()
|
85
|
UDGIR
|
MH-21-003-081-001/232 (Dhnodihipparga)
|
1821003000NRG23050120230317123
|
05/01/2023
|
Dnyaneshwar Tukram Biradar
|
1821003WL026237
|
Dnyaneshwar Tukram Biradar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EAD
|
|
MR DNYANOBA TUKARAM BIRADAR
|
()
|
86
|
UDGIR
|
MH-21-003-081-001/247 (Dhnodihipparga)
|
1821003000NRG23050120230317124
|
05/01/2023
|
Patil Koal Hanmant
|
1821003WL026237
|
Patil Koal Hanmant
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB2
|
|
MRS KOMAL HANMANT PATIL
|
()
|
87
|
UDGIR
|
MH-21-003-081-001/248 (Dhnodihipparga)
|
1821003000NRG23050120230317125
|
05/01/2023
|
Sangita Vrshikesh Patil
|
1821003WL026237
|
Sangita Vrshikesh Patil
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EAF
|
|
MR SANGITA VRUSHIKETU PATIL
|
()
|
88
|
UDGIR
|
MH-21-003-081-001/284-A (Dhnodihipparga)
|
1821003000NRG23050120230317172
|
05/01/2023
|
mhetre Chandrakant Shivram
|
1821003WL026239
|
mhetre Chandrakant Shivram
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EAE
|
|
MR CHANDRAKANT SHIVRAM MHETRE
|
()
|
89
|
UDGIR
|
MH-21-003-081-001/33 (Dhnodihipparga)
|
1821003000NRG23050120230317771
|
05/01/2023
|
Santosh Harichandra Kadam
|
1821003WL026280
|
Santosh Harichandra Kadam
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EA4
|
|
MR SANTOSH HARISHCHANDRA KADAM
|
()
|
90
|
UDGIR
|
MH-21-003-081-001/33 (Dhnodihipparga)
|
1821003000NRG23050120230317772
|
05/01/2023
|
Santosh Harishchndra Kadam
|
1821003WL026280
|
Santosh Harishchndra Kadam
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EA5
|
|
MR SANTOSH HARISHCHANDRA KADAM
|
()
|
91
|
UDGIR
|
MH-21-003-081-001/366 (Dhnodihipparga)
|
1821003000NRG23050120230317774
|
05/01/2023
|
Bapatle parnita Shivkant
|
1821003WL026280
|
Bapatle parnita Shivkant
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB4
|
|
MRS PRANITA SHIVKANT BAPATNE
|
()
|
92
|
UDGIR
|
MH-21-003-081-001/56 (Dhnodihipparga)
|
1821003000NRG23050120230317127
|
05/01/2023
|
Mahaka Drupdbai Biru
|
1821003WL026237
|
Mahaka Drupdbai Biru
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB0
|
|
MRS DHRUPADABAI BIRU MAHAKA
|
()
|
93
|
UDGIR
|
MH-21-003-081-001/79 (Dhnodihipparga)
|
1821003000NRG23050120230317777
|
05/01/2023
|
pathan rauf fatrusab
|
1821003WL026280
|
pathan rauf fatrusab
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EA7
|
|
MR RAUF FATRUKHA PATHAN
|
()
|
94
|
UDGIR
|
MH-21-003-081-001/79 (Dhnodihipparga)
|
1821003000NRG23050120230317776
|
05/01/2023
|
Pathan Reshmabi Rauf
|
1821003WL026280
|
Pathan Reshmabi Rauf
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB8
|
|
MISS RESHMABI RAUF PATHAN
|
()
|
95
|
UDGIR
|
MH-21-003-081-001/81 (Dhnodihipparga)
|
1821003000NRG23050120230317780
|
05/01/2023
|
Daud Afsar Shaikh
|
1821003WL026280
|
Daud Afsar Shaikh
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB1
|
|
MR DAUD AFSAR SHAIKH
|
()
|
96
|
UDGIR
|
MH-21-003-081-001/81 (Dhnodihipparga)
|
1821003000NRG23050120230317778
|
05/01/2023
|
SHAIKH AAFSAR NABISAB
|
1821003WL026280
|
SHAIKH AAFSAR NABISAB
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EA8
|
|
MR AFASAR NABI SHEKH
|
()
|
97
|
UDGIR
|
MH-21-003-081-001/91 (Dhnodihipparga)
|
1821003000NRG23050120230317781
|
05/01/2023
|
sayyad mahmad vajir
|
1821003WL026280
|
sayyad mahmad vajir
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EB3
|
|
MR MAHAMAD WAJIR SAYYAD
|
()
|
98
|
UDGIR
|
MH-21-003-085-001/367 (Wagdari)
|
1821003000NRG23050120230316891
|
05/01/2023
|
vanita Dhondiba Mehtre
|
1821003WL026205
|
vanita Dhondiba Mehtre
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EAA
|
|
MRS VANITA DHONDIBA MHETRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
99
|
UDGIR
|
MH-21-003-031-001/1026 (Lohara)
|
1821003000NRG23050120230316653
|
05/01/2023
|
Biradar Parmeshwar Bhagvat
|
1821003WL026191
|
Biradar Parmeshwar Bhagvat
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC7
|
|
MR PARMESHWAR BHAGVAT BIRADAR
|
()
|
100
|
UDGIR
|
MH-21-003-031-001/151 (Lohara)
|
1821003000NRG23050120230316655
|
05/01/2023
|
kamble Rikmin Shrimant
|
1821003WL026191
|
kamble Rikmin Shrimant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EE1
|
|
MS RUKMINBAI SHRIMANTRAO KAMBLE
|
()
|
101
|
UDGIR
|
MH-21-003-031-001/440 (Lohara)
|
1821003000NRG23050120230316656
|
05/01/2023
|
Bhagwan Sopan Biradar
|
1821003WL026191
|
Bhagwan Sopan Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC9
|
|
MR BHAGWAN SOPAN BIRADAR
|
()
|
102
|
UDGIR
|
MH-21-003-031-001/532 (Lohara)
|
1821003000NRG23050120230316658
|
05/01/2023
|
Sontakke
|
1821003WL026191
|
Sontakke
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EBE
|
|
MRS SUREKHA RAJKUMAR SONTAKKE
|
()
|
103
|
UDGIR
|
MH-21-003-031-001/547 (Lohara)
|
1821003000NRG23050120230316659
|
05/01/2023
|
Pameshve
|
1821003WL026191
|
Pameshve
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC3
|
|
MR PARMESHWAR HANMANTRAO DHANURE
|
()
|
104
|
UDGIR
|
MH-21-003-031-001/569 (Lohara)
|
1821003000NRG23050120230316663
|
05/01/2023
|
Ashwini Sangameshwar Biradar
|
1821003WL026191
|
Ashwini Sangameshwar Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EE0
|
|
MISS ASHWINI SANGMESHWAR BIRADAR
|
()
|
105
|
UDGIR
|
MH-21-003-031-001/569 (Lohara)
|
1821003000NRG23050120230316662
|
05/01/2023
|
Sangameshwar Vishnanath Biradar
|
1821003WL026191
|
Sangameshwar Vishnanath Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EBC
|
|
MR SANGMESHWAR VISHWANATH BIRADAR
|
()
|
106
|
UDGIR
|
MH-21-003-031-001/574 (Lohara)
|
1821003000NRG23050120230316666
|
05/01/2023
|
patil
|
1821003WL026191
|
patil
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EDE
|
|
MS MANISHA MADHAV PATIL
|
()
|
107
|
UDGIR
|
MH-21-003-031-001/602 (Lohara)
|
1821003000NRG23050120230316670
|
05/01/2023
|
Dinesh Dharmendr Biradar
|
1821003WL026191
|
Dinesh Dharmendr Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC5
|
|
MR DINESH DHARMENDRA BIRADAR
|
()
|
108
|
UDGIR
|
MH-21-003-031-001/719 (Lohara)
|
1821003000NRG23050120230316680
|
05/01/2023
|
jadhev bhagshree ajya
|
1821003WL026191
|
jadhev bhagshree ajya
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
10/01/2023
|
|
N0123004A0EBD
|
No Such Account
|
|
|
109
|
UDGIR
|
MH-21-003-031-001/762 (Lohara)
|
1821003000NRG23050120230317383
|
05/01/2023
|
sonttke H. H.
|
1821003WL026266
|
sonttke H. H.
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EC1
|
|
MR HANMANT HAVAGIRAV SONTAKKE
|
()
|
110
|
UDGIR
|
MH-21-003-031-001/768 (Lohara)
|
1821003000NRG23050120230316686
|
05/01/2023
|
Herkar jagdish shivarj
|
1821003WL026191
|
Herkar jagdish shivarj
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EDB
|
|
MR JAGDISH SHIVRAJ HERKAR
|
()
|
111
|
UDGIR
|
MH-21-003-031-001/768 (Lohara)
|
1821003000NRG23050120230316687
|
05/01/2023
|
Herkar jayshri jagdish
|
1821003WL026191
|
Herkar jayshri jagdish
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EDC
|
|
MRS JAYSHRI JAGDISH HERKAR
|
()
|
112
|
UDGIR
|
MH-21-003-031-001/770 (Lohara)
|
1821003000NRG23050120230316689
|
05/01/2023
|
Kasture Jyoti Satish
|
1821003WL026191
|
Kasture Jyoti Satish
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EDA
|
|
MS JYOYI SATISH KASTURE
|
()
|
113
|
UDGIR
|
MH-21-003-031-001/770 (Lohara)
|
1821003000NRG23050120230316688
|
05/01/2023
|
kasture satish umakant
|
1821003WL026191
|
kasture satish umakant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EBB
|
|
MR SATISH UMAKANT KASTURE
|
()
|
114
|
UDGIR
|
MH-21-003-031-001/770 (Lohara)
|
1821003000NRG23050120230316690
|
05/01/2023
|
Musk Anuradha Ratish
|
1821003WL026191
|
Musk Anuradha Ratish
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC4
|
|
MRS ANURADHA RATISH KASTURE
|
()
|
115
|
UDGIR
|
MH-21-003-031-001/830 (Lohara)
|
1821003000NRG23050120230317384
|
05/01/2023
|
VALANDE ISHWAR MANOHAR
|
1821003WL026266
|
VALANDE ISHWAR MANOHAR
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EBF
|
|
MR ISHVAR MANOHAR WALANDE
|
()
|
116
|
UDGIR
|
MH-21-003-031-001/875 (Lohara)
|
1821003000NRG23050120230316695
|
05/01/2023
|
Manoj Suryakant Nijwante
|
1821003WL026191
|
Manoj Suryakant Nijwante
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC0
|
|
MR MANOJ SURYAKANT NIJAWANTE
|
()
|
117
|
UDGIR
|
MH-21-003-031-001/875 (Lohara)
|
1821003000NRG23050120230316696
|
05/01/2023
|
Sangeeta Manoj Nijwante
|
1821003WL026191
|
Sangeeta Manoj Nijwante
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EDF
|
|
MS SANGITA MANOJ NIJWANTE
|
()
|
118
|
UDGIR
|
MH-21-003-031-001/875 (Lohara)
|
1821003000NRG23050120230316697
|
05/01/2023
|
Vishal Rajkumar Nijwante
|
1821003WL026191
|
Vishal Rajkumar Nijwante
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC6
|
|
MR VISHAL RAJKUMAR NIJWANTE
|
()
|
119
|
UDGIR
|
MH-21-003-031-001/876 (Lohara)
|
1821003000NRG23050120230316698
|
05/01/2023
|
namdve
|
1821003WL026191
|
namdve
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ED7
|
|
MR NAMADEV NIVRITI BHUSAGARE
|
()
|
120
|
UDGIR
|
MH-21-003-031-001/889-A (Lohara)
|
1821003000NRG23050120230316699
|
05/01/2023
|
Walande Vijaykumar Nagorao
|
1821003WL026191
|
Walande Vijaykumar Nagorao
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC2
|
|
MR VIJAYKUMAR NAGORAO WALANDE
|
()
|
121
|
UDGIR
|
MH-21-003-031-001/974-A (Lohara)
|
1821003000NRG23050120230316703
|
05/01/2023
|
Anita Ram Patil
|
1821003WL026191
|
Anita Ram Patil
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EDD
|
|
MS ANITA BALAJI PATIL
|
()
|
122
|
UDGIR
|
MH-21-003-031-001/974-A (Lohara)
|
1821003000NRG23050120230316702
|
05/01/2023
|
Ram Balaji Patil
|
1821003WL026191
|
Ram Balaji Patil
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EC8
|
|
MR RAM BALAJI PATIL
|
()
|
123
|
UDGIR
|
MH-21-003-063-001/280 (Haibatpur)
|
1821003000NRG23050120230317236
|
05/01/2023
|
Damodhar Kashiram Telangpure
|
1821003WL026245
|
Damodhar Kashiram Telangpure
|
00415
|
SBIN0009906
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0ED9
|
|
MR DAMODHAR KASHIRAM TELANGPURE
|
()
|
124
|
UDGIR
|
MH-21-003-063-001/282 (Haibatpur)
|
1821003000NRG23050120230317242
|
05/01/2023
|
Baliram Mahadev Shinde
|
1821003WL026245
|
Baliram Mahadev Shinde
|
00415
|
SBIN0009906
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0ED8
|
|
MR BALIRAM MAHADEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
125
|
UDGIR
|
MH-21-003-014-001/216 (Haknakwadi)
|
1821003000NRG23050120230317339
|
05/01/2023
|
Baliram Jayshree Phad
|
1821003WL026262
|
Baliram Jayshree Phad
|
00415
|
SBIN0012483
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EE4
|
|
MR BALIRAM PANDURANG FAD
|
()
|
126
|
UDGIR
|
MH-21-003-014-001/9 (Haknakwadi)
|
1821003000NRG23050120230317348
|
05/01/2023
|
Saru Gunvant Pawar
|
1821003WL026262
|
Saru Gunvant Pawar
|
00415
|
SBIN0012483
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EE5
|
|
MRS SARITA GUNWANT PAWAR
|
()
|
127
|
UDGIR
|
MH-21-003-015-001/178 (Hangarga)
|
1821003000NRG23050120230317847
|
05/01/2023
|
Pathan Abdulgani Mustfa
|
1821003WL026285
|
Pathan Abdulgani Mustfa
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EE3
|
|
MR ABDULGANI MUSTFA PATHAN
|
()
|
128
|
UDGIR
|
MH-21-003-015-001/209 (Hangarga)
|
1821003000NRG23050120230317851
|
05/01/2023
|
Sultan Turab Pathan
|
1821003WL026285
|
Sultan Turab Pathan
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EE2
|
|
MR SULTAN TURAB PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
129
|
UDGIR
|
MH-21-003-018-001/1140 (Her)
|
1821003000NRG23050120230317759
|
05/01/2023
|
Sukhdv Balaji Devkatte
|
1821003WL026279
|
Sukhdv Balaji Devkatte
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EFE
|
|
MR SUKHADEV BALAJI DEVAKATTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
130
|
UDGIR
|
MH-21-003-001-001/16 (avalkonda)
|
1821003000NRG23050120230317913
|
05/01/2023
|
SHOBHA SHARAD GAIKWAD
|
1821003WL026291
|
SHOBHA SHARAD GAIKWAD
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EEF
|
|
MS SHOBHA SHARAD GAIKWAD
|
()
|
131
|
UDGIR
|
MH-21-003-001-001/190 (avalkonda)
|
1821003000NRG23050120230316743
|
05/01/2023
|
Koushabai Pandurang Mangwad
|
1821003WL026199
|
Koushabai Pandurang Mangwad
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EFC
|
|
MRS KOUSHABAI VITTHAL MANGAWAD
|
()
|
132
|
UDGIR
|
MH-21-003-014-001/179 (Haknakwadi)
|
1821003000NRG23050120230317335
|
05/01/2023
|
Gayabai Waman Phad
|
1821003WL026262
|
Gayabai Waman Phad
|
00415
|
SBIN0020040
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EE8
|
|
MRS GAYABAI WAMANRAO PHAD
|
()
|
133
|
UDGIR
|
MH-21-003-014-001/51 (Haknakwadi)
|
1821003000NRG23050120230317346
|
05/01/2023
|
Nirmala Parshuram Phad
|
1821003WL026262
|
Nirmala Parshuram Phad
|
00415
|
SBIN0020040
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EE9
|
|
MRS NIRMALA PARSHURAM PHAD
|
()
|
134
|
UDGIR
|
MH-21-003-020-001/172 (Janapur)
|
1821003000NRG23050120230316753
|
05/01/2023
|
chavhan
|
1821003WL026200
|
chavhan
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EED
|
|
MR SUBHASH NARAYAN CHAVAN
|
()
|
135
|
UDGIR
|
MH-21-003-020-001/222 (Janapur)
|
1821003000NRG23050120230316765
|
05/01/2023
|
CHAVAN VIJAY CHANDRKANT
|
1821003WL026200
|
CHAVAN VIJAY CHANDRKANT
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EEE
|
|
MR VIJAY CHANDRAKANT CHAVAN
|
()
|
136
|
UDGIR
|
MH-21-003-020-001/255 (Janapur)
|
1821003000NRG23050120230316775
|
05/01/2023
|
Chavan Savitra Vaman
|
1821003WL026200
|
Chavan Savitra Vaman
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EEC
|
|
MRS SAVITRA VAMAN CHAVAN
|
()
|
137
|
UDGIR
|
MH-21-003-020-001/255 (Janapur)
|
1821003000NRG23050120230316774
|
05/01/2023
|
Chavan Vaman Kashinath
|
1821003WL026200
|
Chavan Vaman Kashinath
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EFD
|
|
MR VAMAN KASHINATH CHAVAN
|
()
|
138
|
UDGIR
|
MH-21-003-020-001/354 (Janapur)
|
1821003000NRG23050120230316785
|
05/01/2023
|
Baban Kashinath Chavhan
|
1821003WL026200
|
Baban Kashinath Chavhan
|
00415
|
SBIN0020040
|
1536
|
1536
|
Rejected
|
10/01/2023
|
|
N0123004A0EEB
|
No Such Account
|
|
|
139
|
UDGIR
|
MH-21-003-025-001/255 (Kodali)
|
1821003000NRG23050120230317316
|
05/01/2023
|
Ekarupe Santosh Pandaree
|
1821003WL026260
|
Ekarupe Santosh Pandaree
|
00415
|
SBIN0020040
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EEA
|
|
MR SANTOSH PANDHARI EKRUPE
|
()
|
140
|
UDGIR
|
MH-21-003-028-001/53 (Kshetraphal)
|
1821003000NRG23050120230318004
|
05/01/2023
|
Kamble Ankush Dnyaoba
|
1821003WL026304
|
Kamble Ankush Dnyaoba
|
00415
|
SBIN0020040
|
1792
|
1792
|
Rejected
|
10/01/2023
|
|
N0123004A0EE7
|
No Such Account
|
|
|
141
|
UDGIR
|
MH-21-003-029-001/2 (Loni)
|
1821003000NRG23050120230317293
|
05/01/2023
|
Rukmeen Balaji Waghmare
|
1821003WL026253
|
Rukmeen Balaji Waghmare
|
00415
|
SBIN0020040
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EF1
|
|
MRS RUKMINBAI BALAJI WAGHMARE
|
()
|
142
|
UDGIR
|
MH-21-003-054-001/22 (Kallur)
|
1821003000NRG23050120230316810
|
05/01/2023
|
Bajigar Dilip Madhav
|
1821003WL026201
|
Bajigar Dilip Madhav
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EE6
|
|
MR DILIP MADHAVRAO BAJGIR
|
()
|
143
|
UDGIR
|
MH-21-003-065-001/502 (Shekapur)
|
1821003000NRG23050120230317928
|
05/01/2023
|
Usha Dilip Konale
|
1821003WL026292
|
Usha Dilip Konale
|
00415
|
SBIN0020040
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EF0
|
|
MRS USHA DILIP KONALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
144
|
UDGIR
|
MH-21-003-025-001/350 (Kodali)
|
1821003000NRG23050120230317810
|
05/01/2023
|
Kamble Anand Maroti
|
1821003WL026283
|
Kamble Anand Maroti
|
00415
|
SBIN0020302
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EF2
|
|
MR ANAND MAROTI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
145
|
UDGIR
|
MH-21-003-008-001/95 (Dongarshelki)
|
1821003000NRG23050120230317032
|
05/01/2023
|
Kamble Taterao Ravan
|
1821003WL026218
|
Kamble Taterao Ravan
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EF9
|
|
Kamble Taterao Ravan
|
()
|
146
|
UDGIR
|
MH-21-003-015-001/202 (Hangarga)
|
1821003000NRG23050120230316740
|
05/01/2023
|
Sunita Kishan mane
|
1821003WL026198
|
Sunita Kishan mane
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EFB
|
|
Sunita Kishan mane
|
()
|
147
|
UDGIR
|
MH-21-003-015-001/212 (Hangarga)
|
1821003000NRG23050120230317852
|
05/01/2023
|
Haridas Digambar Mane
|
1821003WL026285
|
Haridas Digambar Mane
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EF8
|
|
Haridas Digambar Mane
|
()
|
148
|
UDGIR
|
MH-21-003-015-001/214 (Hangarga)
|
1821003000NRG23050120230316741
|
05/01/2023
|
Jijabai Shyam Mane
|
1821003WL026198
|
Jijabai Shyam Mane
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EFA
|
|
Jijabai Shyam Mane
|
()
|
149
|
UDGIR
|
MH-21-003-025-001/349 (Kodali)
|
1821003000NRG23050120230317808
|
05/01/2023
|
Maroti Murli Kamble
|
1821003WL026283
|
Maroti Murli Kamble
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EF5
|
|
Maroti Murli Kamble
|
()
|
150
|
UDGIR
|
MH-21-003-025-001/349 (Kodali)
|
1821003000NRG23050120230317809
|
05/01/2023
|
Nagarbai Maroti Kamble
|
1821003WL026283
|
Nagarbai Maroti Kamble
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0EF6
|
|
Nagarbai Maroti Kamble
|
()
|
151
|
UDGIR
|
MH-21-003-065-001/27 (Shekapur)
|
1821003000NRG23050120230317918
|
05/01/2023
|
Akash Machndra Shinde
|
1821003WL026292
|
Akash Machndra Shinde
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EF7
|
|
Akash Machndra Shinde
|
()
|
152
|
UDGIR
|
MH-21-003-085-001/55 (Wagdari)
|
1821003000NRG23050120230316893
|
05/01/2023
|
Biradar Chandrakala Ramchandra
|
1821003WL026205
|
Biradar Chandrakala Ramchandra
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EF4
|
|
Biradar Chandrakala Ramchandra
|
()
|
153
|
UDGIR
|
MH-21-003-085-001/55 (Wagdari)
|
1821003000NRG23050120230316892
|
05/01/2023
|
Biradar Ramchandra Ganpat
|
1821003WL026205
|
Biradar Ramchandra Ganpat
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0EF3
|
|
Biradar Ramchandra Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
154
|
UDGIR
|
MH-21-003-061-001/300 (Yenki)
|
1821003000NRG23050120230317379
|
05/01/2023
|
Ajay Arjun Biradar
|
1821003WL026265
|
Ajay Arjun Biradar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E29
|
|
Ajay Arjun Biradar
|
()
|
155
|
UDGIR
|
MH-21-003-061-001/300 (Yenki)
|
1821003000NRG23050120230317377
|
05/01/2023
|
Arajun Mohanrao Biradar
|
1821003WL026265
|
Arajun Mohanrao Biradar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E27
|
|
Arajun Mohanrao Biradar
|
()
|
156
|
UDGIR
|
MH-21-003-061-001/300 (Yenki)
|
1821003000NRG23050120230317378
|
05/01/2023
|
Mahananda Arjun Biradar
|
1821003WL026265
|
Mahananda Arjun Biradar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E28
|
|
Mahananda Arjun Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
157
|
UDGIR
|
MH-21-003-016-001/414 (Hali)
|
1821003000NRG23050120230317201
|
05/01/2023
|
Latabai Bhanudas Shair
|
1821003WL026243
|
Latabai Bhanudas Shair
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E55
|
|
Latabai Bhanudas Shair
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
158
|
UDGIR
|
MH-21-003-016-001/11 (Hali)
|
1821003000NRG23050120230316992
|
05/01/2023
|
mane
|
1821003WL026216
|
mane
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E78
|
|
mane
|
()
|
159
|
UDGIR
|
MH-21-003-016-001/11 (Hali)
|
1821003000NRG23050120230316991
|
05/01/2023
|
PRAKASH GOVIND MANE
|
1821003WL026216
|
PRAKASH GOVIND MANE
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E60
|
|
PRAKASH GOVIND MANE
|
()
|
160
|
UDGIR
|
MH-21-003-016-001/1213 (Hali)
|
1821003000NRG23050120230316993
|
05/01/2023
|
kale vitthal gangaram
|
1821003WL026216
|
kale vitthal gangaram
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E58
|
|
kale vitthal gangaram
|
()
|
161
|
UDGIR
|
MH-21-003-016-001/1234 (Hali)
|
1821003000NRG23050120230316994
|
05/01/2023
|
anchewad shivaji nivrutti
|
1821003WL026216
|
anchewad shivaji nivrutti
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E68
|
|
anchewad shivaji nivrutti
|
()
|
162
|
UDGIR
|
MH-21-003-016-001/1237 (Hali)
|
1821003000NRG23050120230316995
|
05/01/2023
|
kale dagadusaheb rangnath
|
1821003WL026216
|
kale dagadusaheb rangnath
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E72
|
|
kale dagadusaheb rangnath
|
()
|
163
|
UDGIR
|
MH-21-003-016-001/1242 (Hali)
|
1821003000NRG23050120230316996
|
05/01/2023
|
kale vijaykumar ramrao
|
1821003WL026216
|
kale vijaykumar ramrao
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E65
|
|
kale vijaykumar ramrao
|
()
|
164
|
UDGIR
|
MH-21-003-016-001/1251 (Hali)
|
1821003000NRG23050120230316997
|
05/01/2023
|
kale pushpabai diliprao
|
1821003WL026216
|
kale pushpabai diliprao
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E5E
|
|
kale pushpabai diliprao
|
()
|
165
|
UDGIR
|
MH-21-003-016-001/1252 (Hali)
|
1821003000NRG23050120230316998
|
05/01/2023
|
kale shivaji shankarrao
|
1821003WL026216
|
kale shivaji shankarrao
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E56
|
|
kale shivaji shankarrao
|
()
|
166
|
UDGIR
|
MH-21-003-016-001/1306 (Hali)
|
1821003000NRG23050120230317192
|
05/01/2023
|
gaikwad sushilabai kondiba
|
1821003WL026243
|
gaikwad sushilabai kondiba
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0ED1
|
|
gaikwad sushilabai kondiba
|
()
|
167
|
UDGIR
|
MH-21-003-016-001/1409 (Hali)
|
1821003000NRG23050120230317001
|
05/01/2023
|
Daivashala Gopalrao Palnate
|
1821003WL026216
|
Daivashala Gopalrao Palnate
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E74
|
|
Daivashala Gopalrao Palnate
|
()
|
168
|
UDGIR
|
MH-21-003-016-001/1409 (Hali)
|
1821003000NRG23050120230316999
|
05/01/2023
|
Jayashree Gopalrao Palnate
|
1821003WL026216
|
Jayashree Gopalrao Palnate
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E5F
|
|
Jayashree Gopalrao Palnate
|
()
|
169
|
UDGIR
|
MH-21-003-016-001/1409 (Hali)
|
1821003000NRG23050120230317000
|
05/01/2023
|
Kishorkumar Gopalrao Palnate
|
1821003WL026216
|
Kishorkumar Gopalrao Palnate
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E6F
|
|
Kishorkumar Gopalrao Palnate
|
()
|
170
|
UDGIR
|
MH-21-003-016-001/1410 (Hali)
|
1821003000NRG23050120230317002
|
05/01/2023
|
Sangita Rajkumar Waghamare
|
1821003WL026216
|
Sangita Rajkumar Waghamare
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E69
|
|
Sangita Rajkumar Waghamare
|
()
|
171
|
UDGIR
|
MH-21-003-016-001/1412 (Hali)
|
1821003000NRG23050120230317003
|
05/01/2023
|
Parakash Babruvan Zole
|
1821003WL026216
|
Parakash Babruvan Zole
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E63
|
|
Parakash Babruvan Zole
|
()
|
172
|
UDGIR
|
MH-21-003-016-001/1412 (Hali)
|
1821003000NRG23050120230317004
|
05/01/2023
|
Rameshwar Babruvan Zole
|
1821003WL026216
|
Rameshwar Babruvan Zole
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E62
|
|
Rameshwar Babruvan Zole
|
()
|
173
|
UDGIR
|
MH-21-003-016-001/1413 (Hali)
|
1821003000NRG23050120230317006
|
05/01/2023
|
Govind Shivjirao Shahir
|
1821003WL026216
|
Govind Shivjirao Shahir
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E71
|
|
Govind Shivjirao Shahir
|
()
|
174
|
UDGIR
|
MH-21-003-016-001/1413 (Hali)
|
1821003000NRG23050120230317005
|
05/01/2023
|
Shivjirao Vankantrao Shahir
|
1821003WL026216
|
Shivjirao Vankantrao Shahir
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E70
|
|
Shivjirao Vankantrao Shahir
|
()
|
175
|
UDGIR
|
MH-21-003-016-001/1415 (Hali)
|
1821003000NRG23050120230317010
|
05/01/2023
|
Dipali Vijayashinh Kale
|
1821003WL026216
|
Dipali Vijayashinh Kale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E77
|
|
Dipali Vijayashinh Kale
|
()
|
176
|
UDGIR
|
MH-21-003-016-001/1415 (Hali)
|
1821003000NRG23050120230317009
|
05/01/2023
|
Vijayashih Rajesaheb Kale
|
1821003WL026216
|
Vijayashih Rajesaheb Kale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E76
|
|
Vijayashih Rajesaheb Kale
|
()
|
177
|
UDGIR
|
MH-21-003-016-001/1416 (Hali)
|
1821003000NRG23050120230317012
|
05/01/2023
|
Anita MarotiGhuge
|
1821003WL026216
|
Anita MarotiGhuge
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E67
|
|
Anita MarotiGhuge
|
()
|
178
|
UDGIR
|
MH-21-003-016-001/1416 (Hali)
|
1821003000NRG23050120230317011
|
05/01/2023
|
Maroti Vitthal Ghuge
|
1821003WL026216
|
Maroti Vitthal Ghuge
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E66
|
|
Maroti Vitthal Ghuge
|
()
|
179
|
UDGIR
|
MH-21-003-016-001/1417 (Hali)
|
1821003000NRG23050120230317014
|
05/01/2023
|
Siddeshwar Shrinivas Mahajan
|
1821003WL026216
|
Siddeshwar Shrinivas Mahajan
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E6A
|
|
Siddeshwar Shrinivas Mahajan
|
()
|
180
|
UDGIR
|
MH-21-003-016-001/1417 (Hali)
|
1821003000NRG23050120230317013
|
05/01/2023
|
Vijaya Shrinivas Mahajan
|
1821003WL026216
|
Vijaya Shrinivas Mahajan
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E6E
|
|
Vijaya Shrinivas Mahajan
|
()
|
181
|
UDGIR
|
MH-21-003-016-001/310 (Hali)
|
1821003000NRG23050120230317196
|
05/01/2023
|
Dipak Vijaykumar Shinde
|
1821003WL026243
|
Dipak Vijaykumar Shinde
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E6D
|
|
Dipak Vijaykumar Shinde
|
()
|
182
|
UDGIR
|
MH-21-003-016-001/310 (Hali)
|
1821003000NRG23050120230317195
|
05/01/2023
|
Shinde Lalita Viyaykumar
|
1821003WL026243
|
Shinde Lalita Viyaykumar
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E73
|
|
Shinde Lalita Viyaykumar
|
()
|
183
|
UDGIR
|
MH-21-003-016-001/310 (Hali)
|
1821003000NRG23050120230317197
|
05/01/2023
|
Shinde Rahul Vijaykumar
|
1821003WL026243
|
Shinde Rahul Vijaykumar
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E6C
|
|
Shinde Rahul Vijaykumar
|
()
|
184
|
UDGIR
|
MH-21-003-016-001/310 (Hali)
|
1821003000NRG23050120230317194
|
05/01/2023
|
Shinde Vijaykumar Jalba
|
1821003WL026243
|
Shinde Vijaykumar Jalba
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E61
|
|
Shinde Vijaykumar Jalba
|
()
|
185
|
UDGIR
|
MH-21-003-016-001/389 (Hali)
|
1821003000NRG23050120230317198
|
05/01/2023
|
Digambar Vithalrao Mane
|
1821003WL026243
|
Digambar Vithalrao Mane
|
1143
|
MAHG0004315
|
1536
|
1536
|
Rejected
|
10/01/2023
|
|
N0123004A0E5B
|
No Such Account
|
|
|
186
|
UDGIR
|
MH-21-003-016-001/389 (Hali)
|
1821003000NRG23050120230317199
|
05/01/2023
|
Shital Digambar Mane
|
1821003WL026243
|
Shital Digambar Mane
|
1143
|
MAHG0004315
|
1536
|
1536
|
Rejected
|
10/01/2023
|
|
N0123004A0E5A
|
No Such Account
|
|
|
187
|
UDGIR
|
MH-21-003-016-001/46 (Hali)
|
1821003000NRG23050120230317204
|
05/01/2023
|
NANDGAVE KANTA NAMDEV
|
1821003WL026243
|
NANDGAVE KANTA NAMDEV
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0ED2
|
|
NANDGAVE KANTA NAMDEV
|
()
|
188
|
UDGIR
|
MH-21-003-016-001/46 (Hali)
|
1821003000NRG23050120230317203
|
05/01/2023
|
Nandgave Ujwala Sudhakar
|
1821003WL026243
|
Nandgave Ujwala Sudhakar
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E5C
|
|
Nandgave Ujwala Sudhakar
|
()
|
189
|
UDGIR
|
MH-21-003-016-001/527 (Hali)
|
1821003000NRG23050120230317208
|
05/01/2023
|
Shaikh Samdmiya Lalasab
|
1821003WL026243
|
Shaikh Samdmiya Lalasab
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E64
|
|
Shaikh Samdmiya Lalasab
|
()
|
190
|
UDGIR
|
MH-21-003-016-001/539 (Hali)
|
1821003000NRG23050120230317210
|
05/01/2023
|
SURYAKANT GAYNOBA AYWAD
|
1821003WL026243
|
SURYAKANT GAYNOBA AYWAD
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E57
|
|
SURYAKANT GAYNOBA AYWAD
|
()
|
191
|
UDGIR
|
MH-21-003-016-001/644 (Hali)
|
1821003000NRG23050120230317217
|
05/01/2023
|
MATHPATI JAISHRI RAMESH
|
1821003WL026243
|
MATHPATI JAISHRI RAMESH
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E5D
|
|
MATHPATI JAISHRI RAMESH
|
()
|
192
|
UDGIR
|
MH-21-003-016-001/893 (Hali)
|
1821003000NRG23050120230317017
|
05/01/2023
|
deraja
|
1821003WL026216
|
deraja
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E6B
|
|
deraja
|
()
|
193
|
UDGIR
|
MH-21-003-016-001/934 (Hali)
|
1821003000NRG23050120230317018
|
05/01/2023
|
Alkabai Rajesaheb Kale
|
1821003WL026216
|
Alkabai Rajesaheb Kale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E75
|
|
Alkabai Rajesaheb Kale
|
()
|
194
|
UDGIR
|
MH-21-003-016-001/936 (Hali)
|
1821003000NRG23050120230317221
|
05/01/2023
|
Dipali Shahaji Patil
|
1821003WL026243
|
Dipali Shahaji Patil
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E59
|
|
Dipali Shahaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
195
|
UDGIR
|
MH-21-003-012-001/86 (Dangewadi)
|
1821003000NRG23050120230317841
|
05/01/2023
|
Balika Ramdas Bhaygave
|
1821003WL026284
|
Balika Ramdas Bhaygave
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
10/01/2023
|
|
N0123004A0E7A
|
No Such Account
|
|
|
196
|
UDGIR
|
MH-21-003-028-001/228 (Kshetraphal)
|
1821003000NRG23050120230317360
|
05/01/2023
|
kamble Samrut Ankush
|
1821003WL026264
|
kamble Samrut Ankush
|
1143
|
MAHG0004316
|
1792
|
1792
|
Rejected
|
10/01/2023
|
|
N0123004A0E7B
|
No Such Account
|
|
|
197
|
UDGIR
|
MH-21-003-063-001/280 (Haibatpur)
|
1821003000NRG23050120230317237
|
05/01/2023
|
Dipali Damodhar Telangpure
|
1821003WL026245
|
Dipali Damodhar Telangpure
|
1143
|
MAHG0004316
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E7C
|
|
Dipali Damodhar Telangpure
|
()
|
198
|
UDGIR
|
MH-21-003-063-001/280 (Haibatpur)
|
1821003000NRG23050120230317238
|
05/01/2023
|
Dipali Damodhar Telangpure
|
1821003WL026245
|
Dipali Damodhar Telangpure
|
1143
|
MAHG0004316
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E7D
|
|
Dipali Damodhar Telangpure
|
()
|
199
|
UDGIR
|
MH-21-003-065-001/311 (Shekapur)
|
1821003000NRG23050120230317070
|
05/01/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL026231
|
Harishchaandra Nivrutti Belsinge
|
1143
|
MAHG0004316
|
1792
|
1792
|
Rejected
|
10/01/2023
|
|
N0123004A0E79
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
200
|
UDGIR
|
MH-21-003-004-001/63 (Borgaon)
|
1821003000NRG23050120230317306
|
05/01/2023
|
Shahu Maroti Mohte
|
1821003WL026256
|
Shahu Maroti Mohte
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ECE
|
|
Shahu Maroti Mohte
|
()
|
201
|
UDGIR
|
MH-21-003-004-001/81 (Borgaon)
|
1821003000NRG23050120230317307
|
05/01/2023
|
BALBHIM NARAYAN INGALWAD
|
1821003WL026256
|
BALBHIM NARAYAN INGALWAD
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ED0
|
|
BALBHIM NARAYAN INGALWAD
|
()
|
202
|
UDGIR
|
MH-21-003-004-001/91 (Borgaon)
|
1821003000NRG23050120230317308
|
05/01/2023
|
Chandrakla Tanaji Gojegave
|
1821003WL026256
|
Chandrakla Tanaji Gojegave
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E80
|
|
Chandrakla Tanaji Gojegave
|
()
|
203
|
UDGIR
|
MH-21-003-009-001/45-A (Dhadaknal)
|
1821003000NRG23050120230317315
|
05/01/2023
|
Anil Balaji Mhate
|
1821003WL026259
|
Anil Balaji Mhate
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E84
|
|
Anil Balaji Mhate
|
()
|
204
|
UDGIR
|
MH-21-003-009-001/46 (Dhadaknal)
|
1821003000NRG23050120230317903
|
05/01/2023
|
Vijay Hariirang Gubnar
|
1821003WL026290
|
Vijay Hariirang Gubnar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ECD
|
|
Vijay Hariirang Gubnar
|
()
|
205
|
UDGIR
|
MH-21-003-009-001/60 (Dhadaknal)
|
1821003000NRG23050120230317906
|
05/01/2023
|
KERABAI SHRIRANG GUBNAR
|
1821003WL026290
|
KERABAI SHRIRANG GUBNAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E83
|
|
KERABAI SHRIRANG GUBNAR
|
()
|
206
|
UDGIR
|
MH-21-003-022-001/118 (Kasral)
|
1821003000NRG23050120230317019
|
05/01/2023
|
Shinde Janabai Vitthal
|
1821003WL026217
|
Shinde Janabai Vitthal
|
1143
|
MAHG0004328
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0E7E
|
|
Shinde Janabai Vitthal
|
()
|
207
|
UDGIR
|
MH-21-003-022-001/252 (Kasral)
|
1821003000NRG23050120230317020
|
05/01/2023
|
Madan Vitthal Kamble
|
1821003WL026217
|
Madan Vitthal Kamble
|
1143
|
MAHG0004328
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0E81
|
|
Madan Vitthal Kamble
|
()
|
208
|
UDGIR
|
MH-21-003-022-001/252 (Kasral)
|
1821003000NRG23050120230317021
|
05/01/2023
|
Savita Madan Kamble
|
1821003WL026217
|
Savita Madan Kamble
|
1143
|
MAHG0004328
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0E82
|
|
Savita Madan Kamble
|
()
|
209
|
UDGIR
|
MH-21-003-022-001/3 (Kasral)
|
1821003000NRG23050120230317022
|
05/01/2023
|
Bhagwan Sambha Gaykwad
|
1821003WL026217
|
Bhagwan Sambha Gaykwad
|
1143
|
MAHG0004328
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0E7F
|
|
Bhagwan Sambha Gaykwad
|
()
|
210
|
UDGIR
|
MH-21-003-051-001/70 (Takli)
|
1821003000NRG23050120230316889
|
05/01/2023
|
SUNITA SUBHASH KAMBLE
|
1821003WL026204
|
SUNITA SUBHASH KAMBLE
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ECF
|
|
SUNITA SUBHASH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
211
|
UDGIR
|
MH-21-003-040-001/130 (Nalgir)
|
1821003000NRG23050120230317930
|
05/01/2023
|
Mhetre Mathurabai Shesherao
|
1821003WL026293
|
Mhetre Mathurabai Shesherao
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E85
|
|
Mhetre Mathurabai Shesherao
|
()
|
212
|
UDGIR
|
MH-21-003-040-001/130 (Nalgir)
|
1821003000NRG23050120230317929
|
05/01/2023
|
Mhwtre Shesherao Gyanoba
|
1821003WL026293
|
Mhwtre Shesherao Gyanoba
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E86
|
|
Mhwtre Shesherao Gyanoba
|
()
|
213
|
UDGIR
|
MH-21-003-071-001/155 (Deulwadi)
|
1821003000NRG23050120230316895
|
05/01/2023
|
Dababai Datta Surywanshi
|
1821003WL026206
|
Dababai Datta Surywanshi
|
1143
|
MAHG0004329
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E89
|
|
Dababai Datta Surywanshi
|
()
|
214
|
UDGIR
|
MH-21-003-071-001/155 (Deulwadi)
|
1821003000NRG23050120230316894
|
05/01/2023
|
Datta Nagnath Surywanshi
|
1821003WL026206
|
Datta Nagnath Surywanshi
|
1143
|
MAHG0004329
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E8A
|
|
Datta Nagnath Surywanshi
|
()
|
215
|
UDGIR
|
MH-21-003-071-001/180 (Deulwadi)
|
1821003000NRG23050120230316897
|
05/01/2023
|
Gadikar Phulabai sangram
|
1821003WL026206
|
Gadikar Phulabai sangram
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N0123004A0E88
|
|
Gadikar Phulabai sangram
|
()
|
216
|
UDGIR
|
MH-21-003-071-001/202 (Deulwadi)
|
1821003000NRG23050120230316899
|
05/01/2023
|
Sambhaji Gangaram Gadikar
|
1821003WL026206
|
Sambhaji Gangaram Gadikar
|
1143
|
MAHG0004329
|
768
|
768
|
Processed
|
10/01/2023
|
|
N0123004A0E87
|
|
Sambhaji Gangaram Gadikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
217
|
UDGIR
|
MH-21-003-012-001/107 (Dangewadi)
|
1821003000NRG23050120230317814
|
05/01/2023
|
Dange Goribi Janmahamad
|
1821003WL026284
|
Dange Goribi Janmahamad
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E92
|
|
Dange Goribi Janmahamad
|
()
|
218
|
UDGIR
|
MH-21-003-012-001/107 (Dangewadi)
|
1821003000NRG23050120230317813
|
05/01/2023
|
Dange Janmahamad Gapursahab
|
1821003WL026284
|
Dange Janmahamad Gapursahab
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E95
|
|
Dange Janmahamad Gapursahab
|
()
|
219
|
UDGIR
|
MH-21-003-012-001/113 (Dangewadi)
|
1821003000NRG23050120230317816
|
05/01/2023
|
Abhishek Naganath Pund
|
1821003WL026284
|
Abhishek Naganath Pund
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E9C
|
|
Abhishek Naganath Pund
|
()
|
220
|
UDGIR
|
MH-21-003-012-001/113 (Dangewadi)
|
1821003000NRG23050120230317815
|
05/01/2023
|
mina nagnath pund
|
1821003WL026284
|
mina nagnath pund
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E9D
|
|
mina nagnath pund
|
()
|
221
|
UDGIR
|
MH-21-003-012-001/126 (Dangewadi)
|
1821003000NRG23050120230317818
|
05/01/2023
|
Nita Tulshidas Alat
|
1821003WL026284
|
Nita Tulshidas Alat
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E9A
|
|
Nita Tulshidas Alat
|
()
|
222
|
UDGIR
|
MH-21-003-012-001/126 (Dangewadi)
|
1821003000NRG23050120230317817
|
05/01/2023
|
Tulshidas Suryakant Alat
|
1821003WL026284
|
Tulshidas Suryakant Alat
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E93
|
|
Tulshidas Suryakant Alat
|
()
|
223
|
UDGIR
|
MH-21-003-012-001/13 (Dangewadi)
|
1821003000NRG23050120230317821
|
05/01/2023
|
Shakuntal Govind Lone
|
1821003WL026284
|
Shakuntal Govind Lone
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0ECC
|
|
Shakuntal Govind Lone
|
()
|
224
|
UDGIR
|
MH-21-003-012-001/134 (Dangewadi)
|
1821003000NRG23050120230317822
|
05/01/2023
|
Nijam Mahanmad Thodge
|
1821003WL026284
|
Nijam Mahanmad Thodge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E9E
|
|
Nijam Mahanmad Thodge
|
()
|
225
|
UDGIR
|
MH-21-003-012-001/134 (Dangewadi)
|
1821003000NRG23050120230317823
|
05/01/2023
|
Yasmin Nijam Thodge
|
1821003WL026284
|
Yasmin Nijam Thodge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E9F
|
|
Yasmin Nijam Thodge
|
()
|
226
|
UDGIR
|
MH-21-003-012-001/48 (Dangewadi)
|
1821003000NRG23050120230317831
|
05/01/2023
|
Alat Sunanda Suryakant
|
1821003WL026284
|
Alat Sunanda Suryakant
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E91
|
|
Alat Sunanda Suryakant
|
()
|
227
|
UDGIR
|
MH-21-003-012-001/48 (Dangewadi)
|
1821003000NRG23050120230317830
|
05/01/2023
|
Alat Surykant Tulshiram
|
1821003WL026284
|
Alat Surykant Tulshiram
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E94
|
|
Alat Surykant Tulshiram
|
()
|
228
|
UDGIR
|
MH-21-003-012-001/65 (Dangewadi)
|
1821003000NRG23050120230317834
|
05/01/2023
|
daege
|
1821003WL026284
|
daege
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E8F
|
|
daege
|
()
|
229
|
UDGIR
|
MH-21-003-012-001/70 (Dangewadi)
|
1821003000NRG23050120230317835
|
05/01/2023
|
sushila
|
1821003WL026284
|
sushila
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E9B
|
|
sushila
|
()
|
230
|
UDGIR
|
MH-21-003-012-001/75 (Dangewadi)
|
1821003000NRG23050120230317838
|
05/01/2023
|
Ashatai Sanjay Lone
|
1821003WL026284
|
Ashatai Sanjay Lone
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E90
|
|
Ashatai Sanjay Lone
|
()
|
231
|
UDGIR
|
MH-21-003-012-001/86 (Dangewadi)
|
1821003000NRG23050120230317840
|
05/01/2023
|
Ramdas Baliram Bhaygave
|
1821003WL026284
|
Ramdas Baliram Bhaygave
|
1143
|
MAHG0004332
|
1536
|
1536
|
Rejected
|
10/01/2023
|
|
N0123004A0E8B
|
No Such Account
|
|
|
232
|
UDGIR
|
MH-21-003-027-001/124 (Kherda Kh)
|
1821003000NRG23050120230317935
|
05/01/2023
|
Biradar Dadarao Housaji
|
1821003WL026295
|
Biradar Dadarao Housaji
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E8C
|
|
Biradar Dadarao Housaji
|
()
|
233
|
UDGIR
|
MH-21-003-027-001/128 (Kherda Kh)
|
1821003000NRG23050120230317936
|
05/01/2023
|
Shilpa Sangram Gudsure
|
1821003WL026295
|
Shilpa Sangram Gudsure
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E97
|
|
Shilpa Sangram Gudsure
|
()
|
234
|
UDGIR
|
MH-21-003-027-001/142 (Kherda Kh)
|
1821003000NRG23050120230317478
|
05/01/2023
|
Biradar Surekha Ramakant
|
1821003WL026271
|
Biradar Surekha Ramakant
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E96
|
|
Biradar Surekha Ramakant
|
()
|
235
|
UDGIR
|
MH-21-003-027-001/200 (Kherda Kh)
|
1821003000NRG23050120230317939
|
05/01/2023
|
Biradar Shital Shrirang
|
1821003WL026295
|
Biradar Shital Shrirang
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E98
|
|
Biradar Shital Shrirang
|
()
|
236
|
UDGIR
|
MH-21-003-027-001/218 (Kherda Kh)
|
1821003000NRG23050120230317941
|
05/01/2023
|
Uramilla Sambhaji Biradar
|
1821003WL026295
|
Uramilla Sambhaji Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E99
|
|
Uramilla Sambhaji Biradar
|
()
|
237
|
UDGIR
|
MH-21-003-027-001/43 (Kherda Kh)
|
1821003000NRG23050120230317945
|
05/01/2023
|
bairdar
|
1821003WL026295
|
bairdar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E8D
|
|
bairdar
|
()
|
238
|
UDGIR
|
MH-21-003-027-001/43 (Kherda Kh)
|
1821003000NRG23050120230317946
|
05/01/2023
|
Barirdar
|
1821003WL026295
|
Barirdar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N0123004A0E8E
|
|
Barirdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
239
|
UDGIR
|
MH-21-003-022-001/30 (Kasral)
|
1821003000NRG23050120230317024
|
05/01/2023
|
kamble
|
1821003WL026217
|
kamble
|
1143
|
MAHG0004338
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EA3
|
|
kamble
|
()
|
240
|
UDGIR
|
MH-21-003-022-001/30 (Kasral)
|
1821003000NRG23050120230317025
|
05/01/2023
|
Kamble
|
1821003WL026217
|
Kamble
|
1143
|
MAHG0004338
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EA2
|
|
Kamble
|
()
|
241
|
UDGIR
|
MH-21-003-022-001/39 (Kasral)
|
1821003000NRG23050120230317026
|
05/01/2023
|
Kamble
|
1821003WL026217
|
Kamble
|
1143
|
MAHG0004338
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EA0
|
|
Kamble
|
()
|
242
|
UDGIR
|
MH-21-003-022-001/39 (Kasral)
|
1821003000NRG23050120230317027
|
05/01/2023
|
Kamble
|
1821003WL026217
|
Kamble
|
1143
|
MAHG0004338
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N0123004A0EA1
|
|
Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379136
|
379136
|
|
|
|
|
|
|
|