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-21-003-072-001/167 (Daul)
|
1821003000NRG23110120230327357
|
11/01/2023
|
Panchshila Ram Gaikwad
|
1821003WL027006
|
Panchshila Ram Gaikwad
|
00045
|
BARB0AIROLI
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7A1
|
|
Panchshila Ram Gaikwad
|
()
|
2
|
UDGIR
|
MH-21-003-072-001/168 (Daul)
|
1821003000NRG23110120230327358
|
11/01/2023
|
Ratnadeep Ram Gaikwad
|
1821003WL027006
|
Ratnadeep Ram Gaikwad
|
00045
|
BARB0AIROLI
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7A0
|
|
Ratnadeep Ram Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-014-001/311 (Haknakwadi)
|
1821003000NRG23110120230327252
|
11/01/2023
|
Tulsabai Uttamrao Kendre
|
1821003WL026995
|
Tulsabai Uttamrao Kendre
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7AD
|
|
Tulsabai Uttamrao Kendre
|
()
|
4
|
UDGIR
|
MH-21-003-014-001/311 (Haknakwadi)
|
1821003000NRG23110120230327251
|
11/01/2023
|
Uttam Parbat Kendre
|
1821003WL026995
|
Uttam Parbat Kendre
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7AC
|
|
Uttam Parbat Kendre
|
()
|
5
|
UDGIR
|
MH-21-003-019-002/133 (HoniHipparga)
|
1821003000NRG23110120230326579
|
11/01/2023
|
Rekhabai Shesherao Kendre
|
1821003WL026944
|
Rekhabai Shesherao Kendre
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7F8
|
|
Rekhabai Shesherao Kendre
|
()
|
6
|
UDGIR
|
MH-21-003-019-002/41 (HoniHipparga)
|
1821003000NRG23110120230326594
|
11/01/2023
|
Kalubai Vasant Rathod
|
1821003WL026944
|
Kalubai Vasant Rathod
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7AA
|
|
Kalubai Vasant Rathod
|
()
|
7
|
UDGIR
|
MH-21-003-025-001/331 (Kodali)
|
1821003000NRG23110120230326621
|
11/01/2023
|
Sutar Mangesh Ashok
|
1821003WL026950
|
Sutar Mangesh Ashok
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7AE
|
|
Sutar Mangesh Ashok
|
()
|
8
|
UDGIR
|
MH-21-003-027-001/2 (Kherda Kh)
|
1821003000NRG23110120230326899
|
11/01/2023
|
Dhanaji Gangaram Gaikwad
|
1821003WL026971
|
Dhanaji Gangaram Gaikwad
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7A5
|
|
Dhanaji Gangaram Gaikwad
|
()
|
9
|
UDGIR
|
MH-21-003-027-001/2 (Kherda Kh)
|
1821003000NRG23110120230326900
|
11/01/2023
|
Sunderbai Dhanaji Gaikwad
|
1821003WL026971
|
Sunderbai Dhanaji Gaikwad
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7A6
|
|
Sunderbai Dhanaji Gaikwad
|
()
|
10
|
UDGIR
|
MH-21-003-029-001/259 (Loni)
|
1821003000NRG23110120230326613
|
11/01/2023
|
Archna Balu Galphule
|
1821003WL026949
|
Archna Balu Galphule
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7AB
|
|
Archna Balu Galphule
|
()
|
11
|
UDGIR
|
MH-21-003-029-001/34 (Loni)
|
1821003000NRG23110120230326616
|
11/01/2023
|
Namdev Sudam Gulfule
|
1821003WL026949
|
Namdev Sudam Gulfule
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7A2
|
|
Namdev Sudam Gulfule
|
()
|
12
|
UDGIR
|
MH-21-003-029-001/34 (Loni)
|
1821003000NRG23110120230326617
|
11/01/2023
|
Sundar Namdev Gulfule
|
1821003WL026949
|
Sundar Namdev Gulfule
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7A3
|
|
Sundar Namdev Gulfule
|
()
|
13
|
UDGIR
|
MH-21-003-029-001/74 (Loni)
|
1821003000NRG23110120230326618
|
11/01/2023
|
Pandurang Madhav Gulfule
|
1821003WL026949
|
Pandurang Madhav Gulfule
|
00045
|
BARB0UDGIRX
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7A4
|
|
Pandurang Madhav Gulfule
|
()
|
14
|
UDGIR
|
MH-21-003-031-001/710 (Lohara)
|
1821003000NRG23110120230327812
|
11/01/2023
|
Biradar Vishal taterao
|
1821003WL027051
|
Biradar Vishal taterao
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7A8
|
|
Biradar Vishal taterao
|
()
|
15
|
UDGIR
|
MH-21-003-031-001/710 (Lohara)
|
1821003000NRG23110120230327813
|
11/01/2023
|
Biradar Vishal taterao
|
1821003WL027051
|
Biradar Vishal taterao
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7A7
|
|
Biradar Vishal taterao
|
()
|
16
|
UDGIR
|
MH-21-003-033-001/346 (Mallapur)
|
1821003000NRG23110120230327366
|
11/01/2023
|
Santosh Chandar Rathod
|
1821003WL027007
|
Santosh Chandar Rathod
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7F7
|
|
Santosh Chandar Rathod
|
()
|
17
|
UDGIR
|
MH-21-003-073-001/184 (Hipparga)
|
1821003000NRG23110120230327304
|
11/01/2023
|
Vishal Vyankatrao Demgunde
|
1821003WL027000
|
Vishal Vyankatrao Demgunde
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7A9
|
|
Vishal Vyankatrao Demgunde
|
()
|
18
|
UDGIR
|
MH-21-003-083-001/107 (Bamni)
|
1821003000NRG23110120230326682
|
11/01/2023
|
HANKUNE VIMAL AMRATA
|
1821003WL026958
|
HANKUNE VIMAL AMRATA
|
00045
|
BARB0UDGIRX
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7AF
|
|
HANKUNE VIMAL AMRATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
19
|
UDGIR
|
MH-21-003-013-001/111 (Gurdhal)
|
1821003000NRG23110120230326131
|
11/01/2023
|
Rajkanya Amol Gaikwad
|
1821003WL026900
|
Rajkanya Amol Gaikwad
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B2
|
|
Rajkanya Amol Gaikwad
|
()
|
20
|
UDGIR
|
MH-21-003-013-001/115 (Gurdhal)
|
1821003000NRG23110120230326133
|
11/01/2023
|
Sairaj Anil Tarte
|
1821003WL026900
|
Sairaj Anil Tarte
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B3
|
|
Sairaj Anil Tarte
|
()
|
21
|
UDGIR
|
MH-21-003-013-001/20 (Gurdhal)
|
1821003000NRG23110120230326136
|
11/01/2023
|
Shivkumar Tirupati Tarte
|
1821003WL026900
|
Shivkumar Tirupati Tarte
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B6
|
|
Shivkumar Tirupati Tarte
|
()
|
22
|
UDGIR
|
MH-21-003-013-001/37 (Gurdhal)
|
1821003000NRG23110120230326143
|
11/01/2023
|
Lalita MAdhukar Biradar
|
1821003WL026900
|
Lalita MAdhukar Biradar
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7F6
|
|
Lalita MAdhukar Biradar
|
()
|
23
|
UDGIR
|
MH-21-003-013-001/83 (Gurdhal)
|
1821003000NRG23110120230326148
|
11/01/2023
|
Govind Malhari Gaikwad
|
1821003WL026900
|
Govind Malhari Gaikwad
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B1
|
|
Govind Malhari Gaikwad
|
()
|
24
|
UDGIR
|
MH-21-003-013-001/9 (Gurdhal)
|
1821003000NRG23110120230326103
|
11/01/2023
|
Dhanshri Naganath Pitthalwad
|
1821003WL026897
|
Dhanshri Naganath Pitthalwad
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B4
|
|
Dhanshri Naganath Pitthalwad
|
()
|
25
|
UDGIR
|
MH-21-003-013-001/97 (Gurdhal)
|
1821003000NRG23110120230326105
|
11/01/2023
|
Dhondyabai Narshing Khindekhare
|
1821003WL026897
|
Dhondyabai Narshing Khindekhare
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B7
|
|
Dhondyabai Narshing Khindekhare
|
()
|
26
|
UDGIR
|
MH-21-003-025-001/45 (Kodali)
|
1821003000NRG23110120230326628
|
11/01/2023
|
Vivekanand Babu Sutar
|
1821003WL026950
|
Vivekanand Babu Sutar
|
00048
|
BKID0000756
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7B8
|
|
Vivekanand Babu Sutar
|
()
|
27
|
UDGIR
|
MH-21-003-033-001/461 (Mallapur)
|
1821003000NRG23110120230327370
|
11/01/2023
|
Arun Vinayak Rathod
|
1821003WL027007
|
Arun Vinayak Rathod
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B5
|
|
Arun Vinayak Rathod
|
()
|
28
|
UDGIR
|
MH-21-003-033-001/624 (Mallapur)
|
1821003000NRG23110120230326862
|
11/01/2023
|
Kalubai Jitendra Rathod
|
1821003WL026969
|
Kalubai Jitendra Rathod
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B9
|
|
Kalubai Jitendra Rathod
|
()
|
29
|
UDGIR
|
MH-21-003-073-001/147 (Hipparga)
|
1821003000NRG23110120230327303
|
11/01/2023
|
Swami Baswraj Somnath
|
1821003WL027000
|
Swami Baswraj Somnath
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7B0
|
|
Swami Baswraj Somnath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
30
|
UDGIR
|
MH-21-003-008-001/128 (Dongarshelki)
|
1821003000NRG23110120230327168
|
11/01/2023
|
kamble
|
1821003WL026987
|
kamble
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7EE
|
|
kamble
|
()
|
31
|
UDGIR
|
MH-21-003-014-001/219 (Haknakwadi)
|
1821003000NRG23110120230326779
|
11/01/2023
|
Satu Baburao Chole
|
1821003WL026964
|
Satu Baburao Chole
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7EC
|
|
Satu Baburao Chole
|
()
|
32
|
UDGIR
|
MH-21-003-025-001/328 (Kodali)
|
1821003000NRG23110120230326620
|
11/01/2023
|
Sutar Jyoti Prkash
|
1821003WL026950
|
Sutar Jyoti Prkash
|
00051
|
MAHB0000126
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7ED
|
|
Sutar Jyoti Prkash
|
()
|
33
|
UDGIR
|
MH-21-003-033-001/337 (Mallapur)
|
1821003000NRG23110120230327364
|
11/01/2023
|
Anil Maroti Chavan
|
1821003WL027007
|
Anil Maroti Chavan
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E8
|
|
Anil Maroti Chavan
|
()
|
34
|
UDGIR
|
MH-21-003-033-001/337 (Mallapur)
|
1821003000NRG23110120230327365
|
11/01/2023
|
Laxmibai Anil Chavan
|
1821003WL027007
|
Laxmibai Anil Chavan
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E9
|
|
Laxmibai Anil Chavan
|
()
|
35
|
UDGIR
|
MH-21-003-033-001/345 (Mallapur)
|
1821003000NRG23110120230326821
|
11/01/2023
|
Kamalbai Laxman PAwar
|
1821003WL026969
|
Kamalbai Laxman PAwar
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7EB
|
|
Kamalbai Laxman PAwar
|
()
|
36
|
UDGIR
|
MH-21-003-033-001/51 (Mallapur)
|
1821003000NRG23110120230327372
|
11/01/2023
|
Rathod Manyabai Thavra
|
1821003WL027007
|
Rathod Manyabai Thavra
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7EA
|
|
Rathod Manyabai Thavra
|
()
|
37
|
UDGIR
|
MH-21-003-033-001/604 (Mallapur)
|
1821003000NRG23110120230327374
|
11/01/2023
|
Shivaji Bhimrao Ade
|
1821003WL027007
|
Shivaji Bhimrao Ade
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E7
|
|
Shivaji Bhimrao Ade
|
()
|
38
|
UDGIR
|
MH-21-003-084-001/999 (Tondchir)
|
1821003000NRG23110120230327280
|
11/01/2023
|
VITHAL MANIK SURYAWANSHI
|
1821003WL026998
|
VITHAL MANIK SURYAWANSHI
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7EF
|
|
VITHAL MANIK SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
39
|
UDGIR
|
MH-21-003-025-001/351 (Kodali)
|
1821003000NRG23110120230326625
|
11/01/2023
|
Prakash Arjun Sutar
|
1821003WL026950
|
Prakash Arjun Sutar
|
00051
|
MAHB0001582
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7F0
|
|
Prakash Arjun Sutar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
40
|
UDGIR
|
MH-21-003-004-001/121 (Borgaon)
|
1821003000NRG23110120230327516
|
11/01/2023
|
ARUNABAI PANDURANG MALU
|
1821003WL027022
|
ARUNABAI PANDURANG MALU
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7FA
|
|
ARUNABAI PANDURANG MALU
|
()
|
41
|
UDGIR
|
MH-21-003-005-001/626 (Chandegaon)
|
1821003000NRG23110120230326722
|
11/01/2023
|
Subham Vilas Musne
|
1821003WL026959
|
Subham Vilas Musne
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF805
|
|
Subham Vilas Musne
|
()
|
42
|
UDGIR
|
MH-21-003-005-001/626 (Chandegaon)
|
1821003000NRG23110120230326723
|
11/01/2023
|
Swapnil Vilas Musne
|
1821003WL026959
|
Swapnil Vilas Musne
|
00051
|
MAHB0001627
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7F9
|
|
Swapnil Vilas Musne
|
()
|
43
|
UDGIR
|
MH-21-003-009-001/88 (Dhadaknal)
|
1821003000NRG23110120230326663
|
11/01/2023
|
Kalavati Balaji Gubnar
|
1821003WL026955
|
Kalavati Balaji Gubnar
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7FD
|
|
Kalavati Balaji Gubnar
|
()
|
44
|
UDGIR
|
MH-21-003-013-001/119 (Gurdhal)
|
1821003000NRG23110120230326093
|
11/01/2023
|
Swami Prasad Vishwananth
|
1821003WL026897
|
Swami Prasad Vishwananth
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF807
|
|
Swami Prasad Vishwananth
|
()
|
45
|
UDGIR
|
MH-21-003-013-001/21 (Gurdhal)
|
1821003000NRG23110120230326137
|
11/01/2023
|
Priti Govind Gaikwad
|
1821003WL026900
|
Priti Govind Gaikwad
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF801
|
|
Priti Govind Gaikwad
|
()
|
46
|
UDGIR
|
MH-21-003-033-001/335 (Mallapur)
|
1821003000NRG23110120230327362
|
11/01/2023
|
Avinash Rathod
|
1821003WL027007
|
Avinash Rathod
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF803
|
|
Avinash Rathod
|
()
|
47
|
UDGIR
|
MH-21-003-033-001/335 (Mallapur)
|
1821003000NRG23110120230327363
|
11/01/2023
|
Kishan Daru Rathod
|
1821003WL027007
|
Kishan Daru Rathod
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF802
|
|
Kishan Daru Rathod
|
()
|
48
|
UDGIR
|
MH-21-003-033-001/346 (Mallapur)
|
1821003000NRG23110120230327367
|
11/01/2023
|
Rathod Ankush Chandar
|
1821003WL027007
|
Rathod Ankush Chandar
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7FF
|
|
Rathod Ankush Chandar
|
()
|
49
|
UDGIR
|
MH-21-003-033-001/347 (Mallapur)
|
1821003000NRG23110120230327369
|
11/01/2023
|
Jadhav Gangubai Prabhu
|
1821003WL027007
|
Jadhav Gangubai Prabhu
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7FB
|
|
Jadhav Gangubai Prabhu
|
()
|
50
|
UDGIR
|
MH-21-003-033-001/461 (Mallapur)
|
1821003000NRG23110120230327371
|
11/01/2023
|
Divya Vinyak Rathod
|
1821003WL027007
|
Divya Vinyak Rathod
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF800
|
|
Divya Vinyak Rathod
|
()
|
51
|
UDGIR
|
MH-21-003-033-001/51 (Mallapur)
|
1821003000NRG23110120230327373
|
11/01/2023
|
Rathod Santosh Thavara
|
1821003WL027007
|
Rathod Santosh Thavara
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7FE
|
|
Rathod Santosh Thavara
|
()
|
52
|
UDGIR
|
MH-21-003-033-001/588 (Mallapur)
|
1821003000NRG23110120230326847
|
11/01/2023
|
Kalubai Babu Aade
|
1821003WL026969
|
Kalubai Babu Aade
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF806
|
|
Kalubai Babu Aade
|
()
|
53
|
UDGIR
|
MH-21-003-033-001/76 (Mallapur)
|
1821003000NRG23110120230326875
|
11/01/2023
|
Ade Jotibai
|
1821003WL026969
|
Ade Jotibai
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF804
|
|
Ade Jotibai
|
()
|
54
|
UDGIR
|
MH-21-003-033-001/86 (Mallapur)
|
1821003000NRG23110120230327375
|
11/01/2023
|
Rathod Santosh Shankar
|
1821003WL027007
|
Rathod Santosh Shankar
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7FC
|
|
Rathod Santosh Shankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
55
|
UDGIR
|
MH-21-003-013-001/20 (Gurdhal)
|
1821003000NRG23110120230326135
|
11/01/2023
|
Panchfula Tirupati Tarte
|
1821003WL026900
|
Panchfula Tirupati Tarte
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C6
|
|
Panchfula Tirupati Tarte
|
()
|
56
|
UDGIR
|
MH-21-003-013-001/30 (Gurdhal)
|
1821003000NRG23110120230326138
|
11/01/2023
|
Kamble Sadashiv Kamji
|
1821003WL026900
|
Kamble Sadashiv Kamji
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7F5
|
|
Kamble Sadashiv Kamji
|
()
|
57
|
UDGIR
|
MH-21-003-063-001/90 (Haibatpur)
|
1821003000NRG23110120230327470
|
11/01/2023
|
Telangpure G.M.
|
1821003WL027017
|
Telangpure G.M.
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7BE
|
|
Telangpure G.M.
|
()
|
58
|
UDGIR
|
MH-21-003-082-001/559 (Belsakarga)
|
1821003000NRG23110120230327872
|
11/01/2023
|
Yashodha Umakant Shinde
|
1821003WL027057
|
Yashodha Umakant Shinde
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7BA
|
|
Yashodha Umakant Shinde
|
()
|
59
|
UDGIR
|
MH-21-003-082-001/566 (Belsakarga)
|
1821003000NRG23110120230327873
|
11/01/2023
|
Panchafulabai Tulshidas Biradar
|
1821003WL027057
|
Panchafulabai Tulshidas Biradar
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7C4
|
|
Panchafulabai Tulshidas Biradar
|
()
|
60
|
UDGIR
|
MH-21-003-082-001/8 (Belsakarga)
|
1821003000NRG23110120230327874
|
11/01/2023
|
Biradar Chandrakant Govind
|
1821003WL027057
|
Biradar Chandrakant Govind
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7BD
|
|
Biradar Chandrakant Govind
|
()
|
61
|
UDGIR
|
MH-21-003-082-001/8 (Belsakarga)
|
1821003000NRG23110120230327875
|
11/01/2023
|
Biradar Narsabai Umakanr
|
1821003WL027057
|
Biradar Narsabai Umakanr
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7C7
|
|
Biradar Narsabai Umakanr
|
()
|
62
|
UDGIR
|
MH-21-003-082-001/94 (Belsakarga)
|
1821003000NRG23110120230327877
|
11/01/2023
|
Pushpa Ashok Sutar
|
1821003WL027057
|
Pushpa Ashok Sutar
|
00089
|
CBIN0282693
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7F4
|
|
Pushpa Ashok Sutar
|
()
|
63
|
UDGIR
|
MH-21-003-083-001/18-A (Bamni)
|
1821003000NRG23110120230326692
|
11/01/2023
|
Telange Shantabai Bhagwan
|
1821003WL026958
|
Telange Shantabai Bhagwan
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7BC
|
|
Telange Shantabai Bhagwan
|
()
|
64
|
UDGIR
|
MH-21-003-083-001/43 (Bamni)
|
1821003000NRG23110120230326712
|
11/01/2023
|
Laxmi Balaji Kawthale
|
1821003WL026958
|
Laxmi Balaji Kawthale
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C1
|
|
Laxmi Balaji Kawthale
|
()
|
65
|
UDGIR
|
MH-21-003-083-001/739 (Bamni)
|
1821003000NRG23110120230326716
|
11/01/2023
|
HANMANT BHAGWAN TELANGE
|
1821003WL026958
|
HANMANT BHAGWAN TELANGE
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C2
|
|
HANMANT BHAGWAN TELANGE
|
()
|
66
|
UDGIR
|
MH-21-003-084-001/28 (Tondchir)
|
1821003000NRG23110120230326880
|
11/01/2023
|
Sagar Yogeshwar Kamble
|
1821003WL026970
|
Sagar Yogeshwar Kamble
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7F3
|
|
Sagar Yogeshwar Kamble
|
()
|
67
|
UDGIR
|
MH-21-003-084-001/297 (Tondchir)
|
1821003000NRG23110120230327279
|
11/01/2023
|
Ram Suryakant Jadhav
|
1821003WL026998
|
Ram Suryakant Jadhav
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C5
|
|
Ram Suryakant Jadhav
|
()
|
68
|
UDGIR
|
MH-21-003-084-001/547 (Tondchir)
|
1821003000NRG23110120230327005
|
11/01/2023
|
Sangita Sanjay Handikhere
|
1821003WL026980
|
Sangita Sanjay Handikhere
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7BB
|
|
Sangita Sanjay Handikhere
|
()
|
69
|
UDGIR
|
MH-21-003-084-001/547 (Tondchir)
|
1821003000NRG23110120230327004
|
11/01/2023
|
Sanjiv Narshin Handhikhed
|
1821003WL026980
|
Sanjiv Narshin Handhikhed
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C0
|
|
Sanjiv Narshin Handhikhed
|
()
|
70
|
UDGIR
|
MH-21-003-084-001/548 (Tondchir)
|
1821003000NRG23110120230327006
|
11/01/2023
|
Ranjana Madhav ZHadikhere
|
1821003WL026980
|
Ranjana Madhav ZHadikhere
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C8
|
|
Ranjana Madhav ZHadikhere
|
()
|
71
|
UDGIR
|
MH-21-003-084-001/617 (Tondchir)
|
1821003000NRG23110120230327009
|
11/01/2023
|
Shivanand Shankar Nagthane
|
1821003WL026981
|
Shivanand Shankar Nagthane
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7C3
|
|
Shivanand Shankar Nagthane
|
()
|
72
|
UDGIR
|
MH-21-003-084-001/966 (Tondchir)
|
1821003000NRG23110120230327056
|
11/01/2023
|
Narayan Baburao Chulbulkar
|
1821003WL026984
|
Narayan Baburao Chulbulkar
|
00089
|
CBIN0282693
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7BF
|
|
Narayan Baburao Chulbulkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
73
|
UDGIR
|
MH-21-003-025-001/352 (Kodali)
|
1821003000NRG23110120230326627
|
11/01/2023
|
Sutar Vishal Dhanaji
|
1821003WL026950
|
Sutar Vishal Dhanaji
|
00152
|
HDFC0000437
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7C9
|
|
Sutar Vishal Dhanaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
74
|
UDGIR
|
MH-21-003-035-001/15 (Malewadi)
|
1821003000NRG23110120230327999
|
11/01/2023
|
Thore Pruthviraj Devba
|
1821003WL027062
|
Thore Pruthviraj Devba
|
00152
|
HDFC0002689
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF7CB
|
No Such Account
|
|
|
75
|
UDGIR
|
MH-21-003-035-001/46 (Malewadi)
|
1821003000NRG23110120230328006
|
11/01/2023
|
Sagar Chandrkant Biradar
|
1821003WL027062
|
Sagar Chandrkant Biradar
|
00152
|
HDFC0002689
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7CA
|
|
Sagar Chandrkant Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
76
|
UDGIR
|
MH-21-003-013-001/31 (Gurdhal)
|
1821003000NRG23110120230326142
|
11/01/2023
|
Navnath Baburao Nagthane
|
1821003WL026900
|
Navnath Baburao Nagthane
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7CC
|
invalid Bank Identifier
|
|
|
77
|
UDGIR
|
MH-21-003-013-001/44 (Gurdhal)
|
1821003000NRG23110120230326096
|
11/01/2023
|
devanand baburao biradar
|
1821003WL026897
|
devanand baburao biradar
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7F2
|
invalid Bank Identifier
|
|
|
78
|
UDGIR
|
MH-21-003-014-001/25 (Haknakwadi)
|
1821003000NRG23110120230327711
|
11/01/2023
|
Anjana Namdev Phad
|
1821003WL027044
|
Anjana Namdev Phad
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7CF
|
invalid Bank Identifier
|
|
|
79
|
UDGIR
|
MH-21-003-024-001/39 (Kumtha Kh)
|
1821003000NRG23110120230326815
|
11/01/2023
|
TALWARE RAMA NILKANTH
|
1821003WL026968
|
TALWARE RAMA NILKANTH
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D6
|
invalid Bank Identifier
|
|
|
80
|
UDGIR
|
MH-21-003-033-001/517 (Mallapur)
|
1821003000NRG23110120230326823
|
11/01/2023
|
Aade Vinayak Pandu
|
1821003WL026969
|
Aade Vinayak Pandu
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7CE
|
invalid Bank Identifier
|
|
|
81
|
UDGIR
|
MH-21-003-033-001/523 (Mallapur)
|
1821003000NRG23110120230326826
|
11/01/2023
|
Waghamare Ujjawla Dhanraj
|
1821003WL026969
|
Waghamare Ujjawla Dhanraj
|
00165
|
IBKL0000538
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF7CD
|
invalid Bank Identifier
|
|
|
82
|
UDGIR
|
MH-21-003-060-001/133 (Jaknal)
|
1821003000NRG23110120230326793
|
11/01/2023
|
Ganesh Subhash Jadhav
|
1821003WL026966
|
Ganesh Subhash Jadhav
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D5
|
invalid Bank Identifier
|
|
|
83
|
UDGIR
|
MH-21-003-072-001/25 (Daul)
|
1821003000NRG23110120230326455
|
11/01/2023
|
Gaikwa B. M.
|
1821003WL026928
|
Gaikwa B. M.
|
00165
|
IBKL0000538
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF7D0
|
invalid Bank Identifier
|
|
|
84
|
UDGIR
|
MH-21-003-072-001/39 (Daul)
|
1821003000NRG23110120230326459
|
11/01/2023
|
Chandrpal Baburao Bhalimorr
|
1821003WL026928
|
Chandrpal Baburao Bhalimorr
|
00165
|
IBKL0000538
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF7F1
|
invalid Bank Identifier
|
|
|
85
|
UDGIR
|
MH-21-003-072-001/42 (Daul)
|
1821003000NRG23110120230326438
|
11/01/2023
|
Shakuntala Dattatray Bhalimor
|
1821003WL026926
|
Shakuntala Dattatray Bhalimor
|
00165
|
IBKL0000538
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF7D1
|
invalid Bank Identifier
|
|
|
86
|
UDGIR
|
MH-21-003-073-001/120 (Hipparga)
|
1821003000NRG23110120230327297
|
11/01/2023
|
PARSHURAM SHRIPATI KANURE
|
1821003WL027000
|
PARSHURAM SHRIPATI KANURE
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D3
|
invalid Bank Identifier
|
|
|
87
|
UDGIR
|
MH-21-003-073-001/120 (Hipparga)
|
1821003000NRG23110120230327298
|
11/01/2023
|
TULSHIDAS SHRIPATI KANURE
|
1821003WL027000
|
TULSHIDAS SHRIPATI KANURE
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D2
|
invalid Bank Identifier
|
|
|
88
|
UDGIR
|
MH-21-003-073-001/120 (Hipparga)
|
1821003000NRG23110120230327299
|
11/01/2023
|
VARSHRANI TULSHIRAM KANURE
|
1821003WL027000
|
VARSHRANI TULSHIRAM KANURE
|
00165
|
IBKL0000538
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D4
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
89
|
UDGIR
|
MH-21-003-024-001/860 (Kumtha Kh)
|
1821003000NRG23110120230327180
|
11/01/2023
|
Mahamad Rafi Mainoddinsab Shaikh
|
1821003WL026988
|
Mahamad Rafi Mainoddinsab Shaikh
|
00165
|
IBKL0001965
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D7
|
invalid Bank Identifier
|
|
|
90
|
UDGIR
|
MH-21-003-024-001/860 (Kumtha Kh)
|
1821003000NRG23110120230327181
|
11/01/2023
|
Reshma Mahamad Rafihai Shaikh
|
1821003WL026988
|
Reshma Mahamad Rafihai Shaikh
|
00165
|
IBKL0001965
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D8
|
invalid Bank Identifier
|
|
|
91
|
UDGIR
|
MH-21-003-024-001/890 (Kumtha Kh)
|
1821003000NRG23110120230326819
|
11/01/2023
|
Sudhakar Bhanudas Jadhav
|
1821003WL026968
|
Sudhakar Bhanudas Jadhav
|
00165
|
IBKL0001965
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF7D9
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
92
|
UDGIR
|
MH-21-003-013-001/111 (Gurdhal)
|
1821003000NRG23110120230326129
|
11/01/2023
|
Amol Shivkumar Gaikwad
|
1821003WL026900
|
Amol Shivkumar Gaikwad
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF0
|
|
MR AMOL SHIVKUMAR GAYAKWAD
|
()
|
93
|
UDGIR
|
MH-21-003-014-001/191 (Haknakwadi)
|
1821003000NRG23110120230327247
|
11/01/2023
|
Shripati Jaywantrao Phad
|
1821003WL026995
|
Shripati Jaywantrao Phad
|
00415
|
SBIN0006039
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFAEF
|
No Such Account
|
|
|
94
|
UDGIR
|
MH-21-003-014-001/212 (Haknakwadi)
|
1821003000NRG23110120230327708
|
11/01/2023
|
Pooja Hanmant Phad
|
1821003WL027044
|
Pooja Hanmant Phad
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF5
|
|
MRS POOJA HANMANT PHAD
|
()
|
95
|
UDGIR
|
MH-21-003-019-002/41 (HoniHipparga)
|
1821003000NRG23110120230326591
|
11/01/2023
|
Vasant Gangaram Rathod
|
1821003WL026944
|
Vasant Gangaram Rathod
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF3
|
|
MR VASANT GANGARAM RATHOD
|
()
|
96
|
UDGIR
|
MH-21-003-020-001/318 (Janapur)
|
1821003000NRG23110120230326022
|
11/01/2023
|
Baswaraj Harising Chavhan
|
1821003WL026889
|
Baswaraj Harising Chavhan
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF8
|
|
MR BASWARAJ HARSING CHAVAN
|
()
|
97
|
UDGIR
|
MH-21-003-035-001/128 (Malewadi)
|
1821003000NRG23110120230327995
|
11/01/2023
|
nitesh nagnath birdar
|
1821003WL027062
|
nitesh nagnath birdar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAEE
|
|
MR NITESH NAGNATH BIRADAR
|
()
|
98
|
UDGIR
|
MH-21-003-073-001/122 (Hipparga)
|
1821003000NRG23110120230327300
|
11/01/2023
|
CHAMBALE TUKARAM ABHANG
|
1821003WL027000
|
CHAMBALE TUKARAM ABHANG
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF7
|
|
MR TUKARAM ABHANG CHEBALE
|
()
|
99
|
UDGIR
|
MH-21-003-085-001/367 (Wagdari)
|
1821003000NRG23110120230326641
|
11/01/2023
|
vanita Dhondiba Mehtre
|
1821003WL026953
|
vanita Dhondiba Mehtre
|
00415
|
SBIN0006039
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAF2
|
|
MRS VANITA DHONDIBA MHETRE
|
()
|
100
|
UDGIR
|
MH-21-003-085-001/8 (Wagdari)
|
1821003000NRG23110120230327338
|
11/01/2023
|
Gorakhnath Bhiva Suryvanshi
|
1821003WL027004
|
Gorakhnath Bhiva Suryvanshi
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF6
|
|
MR GORAKHNATH BHAIVAJI SURYAVANSHI
|
()
|
101
|
UDGIR
|
MH-21-003-085-001/8 (Wagdari)
|
1821003000NRG23110120230327339
|
11/01/2023
|
Premla Devidas Suryvanshi
|
1821003WL027004
|
Premla Devidas Suryvanshi
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF4
|
|
MRS PRAMILA DEVIDAS SURYWANSHI
|
()
|
102
|
UDGIR
|
MH-21-003-085-001/8 (Wagdari)
|
1821003000NRG23110120230327337
|
11/01/2023
|
Suryawanshi Yamunabai Tanaji
|
1821003WL027004
|
Suryawanshi Yamunabai Tanaji
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF1
|
|
MRS YAMUNA TANAJI SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
103
|
UDGIR
|
MH-21-003-024-001/259 (Kumtha Kh)
|
1821003000NRG23110120230327175
|
11/01/2023
|
Savita Virbhadr Biradar
|
1821003WL026988
|
Savita Virbhadr Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB29
|
|
MRS SWITA VIRBHADRA BIRADAR
|
()
|
104
|
UDGIR
|
MH-21-003-031-001/1016-A (Lohara)
|
1821003000NRG23110120230327471
|
11/01/2023
|
Borgave Madhav Raghoba
|
1821003WL027018
|
Borgave Madhav Raghoba
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB2E
|
|
MR MADHAVRAO RAGHOBA BORGAVE
|
()
|
105
|
UDGIR
|
MH-21-003-031-001/1017-A (Lohara)
|
1821003000NRG23110120230327474
|
11/01/2023
|
Mogale Ashok Tulshiram
|
1821003WL027018
|
Mogale Ashok Tulshiram
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB1F
|
|
MS SHANTABAI ASHOKRAO MOMALE
|
()
|
106
|
UDGIR
|
MH-21-003-031-001/1017-A (Lohara)
|
1821003000NRG23110120230327475
|
11/01/2023
|
Mogale Shantabai Ashok
|
1821003WL027018
|
Mogale Shantabai Ashok
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB20
|
|
MS SHANTABAI ASHOKRAO MOMALE
|
()
|
107
|
UDGIR
|
MH-21-003-031-001/1018-A (Lohara)
|
1821003000NRG23110120230327477
|
11/01/2023
|
Jadhav Nirmala Ramdas
|
1821003WL027018
|
Jadhav Nirmala Ramdas
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB28
|
|
MRS NIRMALA RAMDAS JADHAV
|
()
|
108
|
UDGIR
|
MH-21-003-031-001/1018-A (Lohara)
|
1821003000NRG23110120230327476
|
11/01/2023
|
Jadhav Ramdas Bhagwat
|
1821003WL027018
|
Jadhav Ramdas Bhagwat
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB00
|
|
MR RAMDAS BHAGVAT JADHAV
|
()
|
109
|
UDGIR
|
MH-21-003-031-001/1019-A (Lohara)
|
1821003000NRG23110120230327790
|
11/01/2023
|
tamuka
|
1821003WL027051
|
tamuka
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB19
|
|
MS SUNITA TRYAMBAK DHANBA
|
()
|
110
|
UDGIR
|
MH-21-003-031-001/1026 (Lohara)
|
1821003000NRG23110120230327887
|
11/01/2023
|
Biradar Parmeshwar Bhagvat
|
1821003WL027060
|
Biradar Parmeshwar Bhagvat
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB0A
|
|
MR PARMESHWAR BHAGVAT BIRADAR
|
()
|
111
|
UDGIR
|
MH-21-003-031-001/1079 (Lohara)
|
1821003000NRG23110120230327754
|
11/01/2023
|
laxman
|
1821003WL027048
|
laxman
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB38
|
|
MS PRAJAKTA LAXMAN KADAJIWALE
|
()
|
112
|
UDGIR
|
MH-21-003-031-001/1101-A (Lohara)
|
1821003000NRG23110120230327791
|
11/01/2023
|
Kasturi Omkar Vijaykumar
|
1821003WL027051
|
Kasturi Omkar Vijaykumar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB13
|
|
MR OMKAR VIJAYKUMAR KASTURE
|
()
|
113
|
UDGIR
|
MH-21-003-031-001/1248 (Lohara)
|
1821003000NRG23110120230327793
|
11/01/2023
|
Manisha Narsing Surywanshi
|
1821003WL027051
|
Manisha Narsing Surywanshi
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB34
|
No Such Account
|
|
|
114
|
UDGIR
|
MH-21-003-031-001/1248 (Lohara)
|
1821003000NRG23110120230327792
|
11/01/2023
|
Narsing Suryakant Surywanshi
|
1821003WL027051
|
Narsing Suryakant Surywanshi
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB33
|
No Such Account
|
|
|
115
|
UDGIR
|
MH-21-003-031-001/1350 (Lohara)
|
1821003000NRG23110120230327794
|
11/01/2023
|
Bhokare Sangita Hari
|
1821003WL027051
|
Bhokare Sangita Hari
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB1B
|
|
MS SANGITA HARI BHOKARE
|
()
|
116
|
UDGIR
|
MH-21-003-031-001/1350 (Lohara)
|
1821003000NRG23110120230327795
|
11/01/2023
|
Bhokare Sangita Hari
|
1821003WL027051
|
Bhokare Sangita Hari
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB1C
|
|
MS SANGITA HARI BHOKARE
|
()
|
117
|
UDGIR
|
MH-21-003-031-001/151 (Lohara)
|
1821003000NRG23110120230327889
|
11/01/2023
|
kamble Rikmin Shrimant
|
1821003WL027060
|
kamble Rikmin Shrimant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB3B
|
|
MS RUKMINBAI SHRIMANTRAO KAMBLE
|
()
|
118
|
UDGIR
|
MH-21-003-031-001/201 (Lohara)
|
1821003000NRG23110120230327796
|
11/01/2023
|
Kamble Mahadev Raghunath
|
1821003WL027051
|
Kamble Mahadev Raghunath
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAFC
|
|
MR MADHAV RAGHUNATH KAMBLE
|
()
|
119
|
UDGIR
|
MH-21-003-031-001/201 (Lohara)
|
1821003000NRG23110120230327797
|
11/01/2023
|
Kamble Mahadev Raghunath
|
1821003WL027051
|
Kamble Mahadev Raghunath
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAFB
|
|
MR MADHAV RAGHUNATH KAMBLE
|
()
|
120
|
UDGIR
|
MH-21-003-031-001/376 (Lohara)
|
1821003000NRG23110120230327481
|
11/01/2023
|
Biradar Namdev Baburao
|
1821003WL027018
|
Biradar Namdev Baburao
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB23
|
|
MR NAMDEV BABURAO BIRADAR
|
()
|
121
|
UDGIR
|
MH-21-003-031-001/376 (Lohara)
|
1821003000NRG23110120230327482
|
11/01/2023
|
Biradar Sarojani Namdev
|
1821003WL027018
|
Biradar Sarojani Namdev
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB2F
|
|
MISS SAROJANI NAMDEV BIRADAR
|
()
|
122
|
UDGIR
|
MH-21-003-031-001/379 (Lohara)
|
1821003000NRG23110120230327759
|
11/01/2023
|
kasve
|
1821003WL027048
|
kasve
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB39
|
|
MR KESHAV TULSHIDAS KADAJIWALE
|
()
|
123
|
UDGIR
|
MH-21-003-031-001/379 (Lohara)
|
1821003000NRG23110120230327758
|
11/01/2023
|
madhkar
|
1821003WL027048
|
madhkar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB11
|
|
MR MUDHUKAR RAMDAS KADAJIVALE
|
()
|
124
|
UDGIR
|
MH-21-003-031-001/379 (Lohara)
|
1821003000NRG23110120230327757
|
11/01/2023
|
ramdas
|
1821003WL027048
|
ramdas
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB25
|
|
MS KUSHABAI RAMDAS KADAJIWALE
|
()
|
125
|
UDGIR
|
MH-21-003-031-001/391 (Lohara)
|
1821003000NRG23110120230327799
|
11/01/2023
|
Shaikh Najmunbi Shyamad
|
1821003WL027051
|
Shaikh Najmunbi Shyamad
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB2D
|
|
MS RIZWAMBI SHAMAD SHAIKH
|
()
|
126
|
UDGIR
|
MH-21-003-031-001/399 (Lohara)
|
1821003000NRG23110120230327800
|
11/01/2023
|
Bhatmode Somnath Chandrkant
|
1821003WL027051
|
Bhatmode Somnath Chandrkant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB24
|
|
MR SOMNATH CHANDRAKANT BHATMODE
|
()
|
127
|
UDGIR
|
MH-21-003-031-001/429 (Lohara)
|
1821003000NRG23110120230327801
|
11/01/2023
|
sontaket
|
1821003WL027051
|
sontaket
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB0E
|
|
MR SHOBHA BHIMRAO SONTAKKE
|
()
|
128
|
UDGIR
|
MH-21-003-031-001/440 (Lohara)
|
1821003000NRG23110120230327890
|
11/01/2023
|
Bhagwan Sopan Biradar
|
1821003WL027060
|
Bhagwan Sopan Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB0F
|
|
MR BHAGWAN SOPAN BIRADAR
|
()
|
129
|
UDGIR
|
MH-21-003-031-001/496 (Lohara)
|
1821003000NRG23110120230327803
|
11/01/2023
|
Babarao Kashinath Chaukate
|
1821003WL027051
|
Babarao Kashinath Chaukate
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB26
|
|
MR BABARAO KASHINATH CHAUKATE
|
()
|
130
|
UDGIR
|
MH-21-003-031-001/496 (Lohara)
|
1821003000NRG23110120230327804
|
11/01/2023
|
Babarao Kashinath Chaukate
|
1821003WL027051
|
Babarao Kashinath Chaukate
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB27
|
|
MR BABARAO KASHINATH CHAUKATE
|
()
|
131
|
UDGIR
|
MH-21-003-031-001/532 (Lohara)
|
1821003000NRG23110120230327892
|
11/01/2023
|
Sontakke
|
1821003WL027060
|
Sontakke
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAFE
|
|
MRS SUREKHA RAJKUMAR SONTAKKE
|
()
|
132
|
UDGIR
|
MH-21-003-031-001/541 (Lohara)
|
1821003000NRG23110120230327807
|
11/01/2023
|
Sontakke Anita Sangmeshwar
|
1821003WL027051
|
Sontakke Anita Sangmeshwar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB37
|
|
MR ANITA SANGMESHWAR SONTAKKE
|
()
|
133
|
UDGIR
|
MH-21-003-031-001/541 (Lohara)
|
1821003000NRG23110120230327806
|
11/01/2023
|
Sontakke Sangmeshwar Vitthalrao
|
1821003WL027051
|
Sontakke Sangmeshwar Vitthalrao
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB14
|
|
MR SANGMESHWAR VITHALRAO SONTAKKE
|
()
|
134
|
UDGIR
|
MH-21-003-031-001/547 (Lohara)
|
1821003000NRG23110120230327893
|
11/01/2023
|
Pameshve
|
1821003WL027060
|
Pameshve
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB06
|
|
MR PARMESHWAR HANMANTRAO DHANURE
|
()
|
135
|
UDGIR
|
MH-21-003-031-001/569 (Lohara)
|
1821003000NRG23110120230327897
|
11/01/2023
|
Ashwini Sangameshwar Biradar
|
1821003WL027060
|
Ashwini Sangameshwar Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB30
|
|
MISS ASHWINI SANGMESHWAR BIRADAR
|
()
|
136
|
UDGIR
|
MH-21-003-031-001/569 (Lohara)
|
1821003000NRG23110120230327896
|
11/01/2023
|
Sangameshwar Vishnanath Biradar
|
1821003WL027060
|
Sangameshwar Vishnanath Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAFA
|
|
MR SANGMESHWAR VISHWANATH BIRADAR
|
()
|
137
|
UDGIR
|
MH-21-003-031-001/574 (Lohara)
|
1821003000NRG23110120230327900
|
11/01/2023
|
patil
|
1821003WL027060
|
patil
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB1D
|
|
MS MANISHA MADHAV PATIL
|
()
|
138
|
UDGIR
|
MH-21-003-031-001/602 (Lohara)
|
1821003000NRG23110120230327905
|
11/01/2023
|
Dinesh Dharmendr Biradar
|
1821003WL027060
|
Dinesh Dharmendr Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB08
|
|
MR DINESH DHARMENDRA BIRADAR
|
()
|
139
|
UDGIR
|
MH-21-003-031-001/606 (Lohara)
|
1821003000NRG23110120230327908
|
11/01/2023
|
Birajdar Chaya Narshing
|
1821003WL027060
|
Birajdar Chaya Narshing
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB2A
|
|
MS CHAMPABAI TUKARAM PATIL
|
()
|
140
|
UDGIR
|
MH-21-003-031-001/607 (Lohara)
|
1821003000NRG23110120230327765
|
11/01/2023
|
Biradar N.T.
|
1821003WL027048
|
Biradar N.T.
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB05
|
|
MR NAMDEV TRIMBAK BIRADAR
|
()
|
141
|
UDGIR
|
MH-21-003-031-001/607 (Lohara)
|
1821003000NRG23110120230327766
|
11/01/2023
|
Janabai Namdeo Biradar
|
1821003WL027048
|
Janabai Namdeo Biradar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB2C
|
|
MS JANABAI NAMDEV BIRADAR
|
()
|
142
|
UDGIR
|
MH-21-003-031-001/609 (Lohara)
|
1821003000NRG23110120230327483
|
11/01/2023
|
Keshav Vasantrao Chitte
|
1821003WL027018
|
Keshav Vasantrao Chitte
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAFF
|
|
MR KESHAV VASANTRAO CHITTE
|
()
|
143
|
UDGIR
|
MH-21-003-031-001/662 (Lohara)
|
1821003000NRG23110120230327810
|
11/01/2023
|
Taterao Sahebrao Kamble
|
1821003WL027051
|
Taterao Sahebrao Kamble
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB35
|
|
MR TATERAO SAHEB KAMBLE
|
()
|
144
|
UDGIR
|
MH-21-003-031-001/662 (Lohara)
|
1821003000NRG23110120230327811
|
11/01/2023
|
Taterao Sahebrao Kamble
|
1821003WL027051
|
Taterao Sahebrao Kamble
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB36
|
|
MR TATERAO SAHEB KAMBLE
|
()
|
145
|
UDGIR
|
MH-21-003-031-001/719 (Lohara)
|
1821003000NRG23110120230327917
|
11/01/2023
|
jadhev bhagshree ajya
|
1821003WL027060
|
jadhev bhagshree ajya
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFAFD
|
No Such Account
|
|
|
146
|
UDGIR
|
MH-21-003-031-001/762 (Lohara)
|
1821003000NRG23110120230327815
|
11/01/2023
|
Sontakke Padmin Hanmant
|
1821003WL027051
|
Sontakke Padmin Hanmant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB0C
|
No Such Account
|
|
|
147
|
UDGIR
|
MH-21-003-031-001/762 (Lohara)
|
1821003000NRG23110120230327816
|
11/01/2023
|
Sontakke Shivsager Hanmant
|
1821003WL027051
|
Sontakke Shivsager Hanmant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB0D
|
No Such Account
|
|
|
148
|
UDGIR
|
MH-21-003-031-001/762 (Lohara)
|
1821003000NRG23110120230327814
|
11/01/2023
|
sonttke H. H.
|
1821003WL027051
|
sonttke H. H.
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB03
|
|
MR HANMANT HAVAGIRAV SONTAKKE
|
()
|
149
|
UDGIR
|
MH-21-003-031-001/768 (Lohara)
|
1821003000NRG23110120230327923
|
11/01/2023
|
Herkar jagdish shivarj
|
1821003WL027060
|
Herkar jagdish shivarj
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB17
|
|
MR JAGDISH SHIVRAJ HERKAR
|
()
|
150
|
UDGIR
|
MH-21-003-031-001/768 (Lohara)
|
1821003000NRG23110120230327924
|
11/01/2023
|
Herkar jayshri jagdish
|
1821003WL027060
|
Herkar jayshri jagdish
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB18
|
|
MRS JAYSHRI JAGDISH HERKAR
|
()
|
151
|
UDGIR
|
MH-21-003-031-001/770 (Lohara)
|
1821003000NRG23110120230327926
|
11/01/2023
|
Kasture Jyoti Satish
|
1821003WL027060
|
Kasture Jyoti Satish
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB16
|
|
MS JYOYI SATISH KASTURE
|
()
|
152
|
UDGIR
|
MH-21-003-031-001/770 (Lohara)
|
1821003000NRG23110120230327925
|
11/01/2023
|
kasture satish umakant
|
1821003WL027060
|
kasture satish umakant
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAF9
|
|
MR SATISH UMAKANT KASTURE
|
()
|
153
|
UDGIR
|
MH-21-003-031-001/770 (Lohara)
|
1821003000NRG23110120230327927
|
11/01/2023
|
Musk Anuradha Ratish
|
1821003WL027060
|
Musk Anuradha Ratish
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB07
|
|
MRS ANURADHA RATISH KASTURE
|
()
|
154
|
UDGIR
|
MH-21-003-031-001/828 (Lohara)
|
1821003000NRG23110120230327770
|
11/01/2023
|
Biradar Kaushlya Baliram
|
1821003WL027048
|
Biradar Kaushlya Baliram
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB3A
|
|
MS KOUSALYA BALIRAM BIRADAR
|
()
|
155
|
UDGIR
|
MH-21-003-031-001/830 (Lohara)
|
1821003000NRG23110120230327817
|
11/01/2023
|
VALANDE ISHWAR MANOHAR
|
1821003WL027051
|
VALANDE ISHWAR MANOHAR
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB01
|
|
MR ISHVAR MANOHAR WALANDE
|
()
|
156
|
UDGIR
|
MH-21-003-031-001/875 (Lohara)
|
1821003000NRG23110120230327932
|
11/01/2023
|
Manoj Suryakant Nijwante
|
1821003WL027060
|
Manoj Suryakant Nijwante
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB02
|
|
MR MANOJ SURYAKANT NIJAWANTE
|
()
|
157
|
UDGIR
|
MH-21-003-031-001/875 (Lohara)
|
1821003000NRG23110120230327933
|
11/01/2023
|
Sangeeta Manoj Nijwante
|
1821003WL027060
|
Sangeeta Manoj Nijwante
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB22
|
|
MS SANGITA MANOJ NIJWANTE
|
()
|
158
|
UDGIR
|
MH-21-003-031-001/875 (Lohara)
|
1821003000NRG23110120230327934
|
11/01/2023
|
Vishal Rajkumar Nijwante
|
1821003WL027060
|
Vishal Rajkumar Nijwante
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB09
|
|
MR VISHAL RAJKUMAR NIJWANTE
|
()
|
159
|
UDGIR
|
MH-21-003-031-001/876 (Lohara)
|
1821003000NRG23110120230327935
|
11/01/2023
|
namdve
|
1821003WL027060
|
namdve
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB10
|
|
MR NAMADEV NIVRITI BHUSAGARE
|
()
|
160
|
UDGIR
|
MH-21-003-031-001/889-A (Lohara)
|
1821003000NRG23110120230327936
|
11/01/2023
|
Walande Vijaykumar Nagorao
|
1821003WL027060
|
Walande Vijaykumar Nagorao
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB04
|
|
MR VIJAYKUMAR NAGORAO WALANDE
|
()
|
161
|
UDGIR
|
MH-21-003-031-001/914 (Lohara)
|
1821003000NRG23110120230327486
|
11/01/2023
|
Biradar Vishnukant Ramdas
|
1821003WL027018
|
Biradar Vishnukant Ramdas
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB2B
|
|
MR VISHNUKANT RAMDAS BIRADAR
|
()
|
162
|
UDGIR
|
MH-21-003-031-001/957 (Lohara)
|
1821003000NRG23110120230327819
|
11/01/2023
|
BIRADAR REKHA DATTAJI
|
1821003WL027051
|
BIRADAR REKHA DATTAJI
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB32
|
|
MS REKHA DATTAJI BIRADAR
|
()
|
163
|
UDGIR
|
MH-21-003-031-001/957 (Lohara)
|
1821003000NRG23110120230327821
|
11/01/2023
|
BIRADAR REKHA DATTAJI
|
1821003WL027051
|
BIRADAR REKHA DATTAJI
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB31
|
|
MS REKHA DATTAJI BIRADAR
|
()
|
164
|
UDGIR
|
MH-21-003-031-001/974-A (Lohara)
|
1821003000NRG23110120230327940
|
11/01/2023
|
Anita Ram Patil
|
1821003WL027060
|
Anita Ram Patil
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB1A
|
|
MS ANITA BALAJI PATIL
|
()
|
165
|
UDGIR
|
MH-21-003-031-001/974-A (Lohara)
|
1821003000NRG23110120230327939
|
11/01/2023
|
Ram Balaji Patil
|
1821003WL027060
|
Ram Balaji Patil
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB0B
|
|
MR RAM BALAJI PATIL
|
()
|
166
|
UDGIR
|
MH-21-003-063-001/280 (Haibatpur)
|
1821003000NRG23110120230327458
|
11/01/2023
|
Damodhar Kashiram Telangpure
|
1821003WL027017
|
Damodhar Kashiram Telangpure
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB15
|
|
MR DAMODHAR KASHIRAM TELANGPURE
|
()
|
167
|
UDGIR
|
MH-21-003-063-001/282 (Haibatpur)
|
1821003000NRG23110120230327464
|
11/01/2023
|
Baliram Mahadev Shinde
|
1821003WL027017
|
Baliram Mahadev Shinde
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB12
|
|
MR BALIRAM MAHADEV SHINDE
|
()
|
168
|
UDGIR
|
MH-21-003-063-001/87 (Haibatpur)
|
1821003000NRG23110120230327469
|
11/01/2023
|
Sayyad Gapar Ebrahim
|
1821003WL027017
|
Sayyad Gapar Ebrahim
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB1E
|
|
MR GAFAR IBRAHIM SAYYAD
|
()
|
169
|
UDGIR
|
MH-21-003-068-001/115 (Digras)
|
1821003000NRG23110120230327234
|
11/01/2023
|
Sopan Eknath Yelmate
|
1821003WL026994
|
Sopan Eknath Yelmate
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB21
|
|
MR SOPAN EKNATH YELMATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102912
|
102912
|
|
|
|
|
|
|
|
170
|
UDGIR
|
MH-21-003-074-001/712 (Gudsur)
|
1821003000NRG23110120230326603
|
11/01/2023
|
Gangabai Sudam Kamble
|
1821003WL026946
|
Gangabai Sudam Kamble
|
00415
|
SBIN0009961
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB3C
|
|
MR SUDAM VITHAL KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
171
|
UDGIR
|
MH-21-003-008-001/125 (Dongarshelki)
|
1821003000NRG23110120230327167
|
11/01/2023
|
AKASH VENKAT MARAPALLE
|
1821003WL026987
|
AKASH VENKAT MARAPALLE
|
00415
|
SBIN0012483
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB42
|
|
MASTER AKASH VENKAT MARLAPALLE
|
()
|
172
|
UDGIR
|
MH-21-003-011-001/94 (Ekurka Road)
|
1821003000NRG23110120230326611
|
11/01/2023
|
RAMDAS VAIJNATH JADHAV
|
1821003WL026948
|
RAMDAS VAIJNATH JADHAV
|
00415
|
SBIN0012483
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB46
|
|
MR RAMDAS VAIJANATH JADHAV
|
()
|
173
|
UDGIR
|
MH-21-003-014-001/143 (Haknakwadi)
|
1821003000NRG23110120230327245
|
11/01/2023
|
Gangadhar Rohidas Pawar
|
1821003WL026995
|
Gangadhar Rohidas Pawar
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB3D
|
|
MR ROHIDAS GANGARAM PAWAR
|
()
|
174
|
UDGIR
|
MH-21-003-014-001/216 (Haknakwadi)
|
1821003000NRG23110120230327709
|
11/01/2023
|
Baliram Jayshree Phad
|
1821003WL027044
|
Baliram Jayshree Phad
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB47
|
|
MR BALIRAM PANDURANG FAD
|
()
|
175
|
UDGIR
|
MH-21-003-014-001/276 (Haknakwadi)
|
1821003000NRG23110120230327250
|
11/01/2023
|
Manoj Uttam Kendre
|
1821003WL026995
|
Manoj Uttam Kendre
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB48
|
|
MR MANOJ UTTAM KENDRE
|
()
|
176
|
UDGIR
|
MH-21-003-015-001/178 (Hangarga)
|
1821003000NRG23110120230327023
|
11/01/2023
|
Pathan Abdulgani Mustfa
|
1821003WL026983
|
Pathan Abdulgani Mustfa
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB45
|
|
MR ABDULGANI MUSTFA PATHAN
|
()
|
177
|
UDGIR
|
MH-21-003-019-002/113 (HoniHipparga)
|
1821003000NRG23110120230326578
|
11/01/2023
|
Jyoti Parmeshwar Nagargoje
|
1821003WL026944
|
Jyoti Parmeshwar Nagargoje
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB4A
|
|
MRS NAGARGOJE JYOTI PARMESHWAR
|
()
|
178
|
UDGIR
|
MH-21-003-019-002/334 (HoniHipparga)
|
1821003000NRG23110120230326585
|
11/01/2023
|
Balu Vyankat Gaikwad
|
1821003WL026944
|
Balu Vyankat Gaikwad
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB3F
|
|
MR BALU VANKAT GAIKWAD
|
()
|
179
|
UDGIR
|
MH-21-003-019-002/335 (HoniHipparga)
|
1821003000NRG23110120230326586
|
11/01/2023
|
Sunil Hanmantrao Narwade
|
1821003WL026944
|
Sunil Hanmantrao Narwade
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB49
|
|
MR SUNIL HANMANTRAO NARWADE
|
()
|
180
|
UDGIR
|
MH-21-003-019-002/338 (HoniHipparga)
|
1821003000NRG23110120230326590
|
11/01/2023
|
Gaikwad Anjali Shivaji
|
1821003WL026944
|
Gaikwad Anjali Shivaji
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB41
|
|
MR SHIVAJI GOROBA GAIKWAD
|
()
|
181
|
UDGIR
|
MH-21-003-019-002/338 (HoniHipparga)
|
1821003000NRG23110120230326589
|
11/01/2023
|
Gaikwad Shivaji Goroba
|
1821003WL026944
|
Gaikwad Shivaji Goroba
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB40
|
|
MR SHIVAJI GOROBA GAIKWAD
|
()
|
182
|
UDGIR
|
MH-21-003-027-001/109 (Kherda Kh)
|
1821003000NRG23110120230326883
|
11/01/2023
|
Arvind Dattatray Kundgir
|
1821003WL026971
|
Arvind Dattatray Kundgir
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB3E
|
|
MR ARAVIND DATTRAYA KUNDGIR
|
()
|
183
|
UDGIR
|
MH-21-003-072-001/38 (Daul)
|
1821003000NRG23110120230326458
|
11/01/2023
|
Sambhaji Baburao Bhalemare
|
1821003WL026928
|
Sambhaji Baburao Bhalemare
|
00415
|
SBIN0012483
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB44
|
|
MR SAMBHAJI BABURAO BHALEMARE
|
()
|
184
|
UDGIR
|
MH-21-003-072-001/38 (Daul)
|
1821003000NRG23110120230326457
|
11/01/2023
|
Sambhaji Baburao Bhalimore
|
1821003WL026928
|
Sambhaji Baburao Bhalimore
|
00415
|
SBIN0012483
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB43
|
|
MR SAMBHAJI BABURAO BHALEMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
185
|
UDGIR
|
MH-21-003-068-001/10 (Digras)
|
1821003000NRG23110120230327233
|
11/01/2023
|
Liyakat Kalu Pasha
|
1821003WL026994
|
Liyakat Kalu Pasha
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB4B
|
|
MRS LIYAKHATBI KALUPASHA SHAIKH
|
()
|
186
|
UDGIR
|
MH-21-003-068-001/554 (Digras)
|
1821003000NRG23110120230326732
|
11/01/2023
|
Rihana Yusuf Shaikh
|
1821003WL026961
|
Rihana Yusuf Shaikh
|
00415
|
SBIN0016163
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB4C
|
|
MRS RIHANA YUSUF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
187
|
UDGIR
|
MH-21-003-004-001/263 (Borgaon)
|
1821003000NRG23110120230327215
|
11/01/2023
|
Minakshi Balaji Biradar
|
1821003WL026991
|
Minakshi Balaji Biradar
|
00415
|
SBIN0020040
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB4F
|
No Such Account
|
|
|
188
|
UDGIR
|
MH-21-003-014-001/179 (Haknakwadi)
|
1821003000NRG23110120230327705
|
11/01/2023
|
Gayabai Waman Phad
|
1821003WL027044
|
Gayabai Waman Phad
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB52
|
|
MRS GAYABAI WAMANRAO PHAD
|
()
|
189
|
UDGIR
|
MH-21-003-014-001/191 (Haknakwadi)
|
1821003000NRG23110120230327248
|
11/01/2023
|
Fade
|
1821003WL026995
|
Fade
|
00415
|
SBIN0020040
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB4E
|
No Such Account
|
|
|
190
|
UDGIR
|
MH-21-003-014-001/51 (Haknakwadi)
|
1821003000NRG23110120230327713
|
11/01/2023
|
Nirmala Parshuram Phad
|
1821003WL027044
|
Nirmala Parshuram Phad
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB53
|
|
MRS NIRMALA PARSHURAM PHAD
|
()
|
191
|
UDGIR
|
MH-21-003-020-001/172 (Janapur)
|
1821003000NRG23110120230326008
|
11/01/2023
|
chavhan
|
1821003WL026889
|
chavhan
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB58
|
|
MR SUBHASH NARAYAN CHAVAN
|
()
|
192
|
UDGIR
|
MH-21-003-020-001/354 (Janapur)
|
1821003000NRG23110120230326023
|
11/01/2023
|
Baban Kashinath Chavhan
|
1821003WL026889
|
Baban Kashinath Chavhan
|
00415
|
SBIN0020040
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB57
|
No Such Account
|
|
|
193
|
UDGIR
|
MH-21-003-029-001/2 (Loni)
|
1821003000NRG23110120230326612
|
11/01/2023
|
Rukmeen Balaji Waghmare
|
1821003WL026949
|
Rukmeen Balaji Waghmare
|
00415
|
SBIN0020040
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB59
|
|
MRS RUKMINBAI BALAJI WAGHMARE
|
()
|
194
|
UDGIR
|
MH-21-003-035-001/121 (Malewadi)
|
1821003000NRG23110120230327994
|
11/01/2023
|
BALAJI DATTATRAY BIRADAR
|
1821003WL027062
|
BALAJI DATTATRAY BIRADAR
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB56
|
|
MR BALAJI DATTATRAYA BIRADAR
|
()
|
195
|
UDGIR
|
MH-21-003-035-001/212 (Malewadi)
|
1821003000NRG23110120230328004
|
11/01/2023
|
Shital Nagnath Biradar
|
1821003WL027062
|
Shital Nagnath Biradar
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB51
|
|
MRS SHITAL NAGNATH BIRADAR
|
()
|
196
|
UDGIR
|
MH-21-003-056-001/228 (Gangapur)
|
1821003000NRG23110120230326763
|
11/01/2023
|
Karuna Bhimashankar Biradar
|
1821003WL026963
|
Karuna Bhimashankar Biradar
|
00415
|
SBIN0020040
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB55
|
No Such Account
|
|
|
197
|
UDGIR
|
MH-21-003-056-001/48 (Gangapur)
|
1821003000NRG23110120230326770
|
11/01/2023
|
mange
|
1821003WL026963
|
mange
|
00415
|
SBIN0020040
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFFB4D
|
No Such Account
|
|
|
198
|
UDGIR
|
MH-21-003-057-002/559 (Deverjan)
|
1821003000NRG23110120230328025
|
11/01/2023
|
Bhagwan Nagnath Somwanshi
|
1821003WL027064
|
Bhagwan Nagnath Somwanshi
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB54
|
|
MR BHAGWAN NAGNATH SOMWANSHI
|
()
|
199
|
UDGIR
|
MH-21-003-084-001/999 (Tondchir)
|
1821003000NRG23110120230327281
|
11/01/2023
|
Shalubai Vithal Surywanshi
|
1821003WL026998
|
Shalubai Vithal Surywanshi
|
00415
|
SBIN0020040
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB50
|
|
MRS SHALUBAI VITTHAL SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
200
|
UDGIR
|
MH-21-003-019-002/337 (HoniHipparga)
|
1821003000NRG23110120230326588
|
11/01/2023
|
Vishnukant Baliram NAgargoje
|
1821003WL026944
|
Vishnukant Baliram NAgargoje
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB5A
|
|
MR VISHNUKANT BALIRAM NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
201
|
UDGIR
|
MH-21-003-025-001/350 (Kodali)
|
1821003000NRG23110120230326624
|
11/01/2023
|
Kamble Anand Maroti
|
1821003WL026950
|
Kamble Anand Maroti
|
00415
|
SBIN0020302
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB5B
|
|
MR ANAND MAROTI KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
202
|
UDGIR
|
MH-21-003-072-001/168 (Daul)
|
1821003000NRG23110120230327359
|
11/01/2023
|
Dipali Ramdas Gaikwad
|
1821003WL027006
|
Dipali Ramdas Gaikwad
|
00468
|
UBIN0555851
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB5C
|
|
Dipali Ramdas Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
203
|
UDGIR
|
MH-21-003-008-001/95 (Dongarshelki)
|
1821003000NRG23110120230327170
|
11/01/2023
|
Kamble Taterao Ravan
|
1821003WL026987
|
Kamble Taterao Ravan
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB69
|
|
Kamble Taterao Ravan
|
()
|
204
|
UDGIR
|
MH-21-003-015-001/10 (Hangarga)
|
1821003000NRG23110120230327014
|
11/01/2023
|
Latabai Chandrkant Suryawanshi
|
1821003WL026983
|
Latabai Chandrkant Suryawanshi
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB6C
|
|
Latabai Chandrkant Suryawanshi
|
()
|
205
|
UDGIR
|
MH-21-003-015-001/16 (Hangarga)
|
1821003000NRG23110120230327020
|
11/01/2023
|
komal vasant mane
|
1821003WL026983
|
komal vasant mane
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB6D
|
|
komal vasant mane
|
()
|
206
|
UDGIR
|
MH-21-003-015-001/174 (Hangarga)
|
1821003000NRG23110120230327022
|
11/01/2023
|
shalubai anadrao surywashi
|
1821003WL026983
|
shalubai anadrao surywashi
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB6B
|
|
shalubai anadrao surywashi
|
()
|
207
|
UDGIR
|
MH-21-003-015-001/212 (Hangarga)
|
1821003000NRG23110120230327029
|
11/01/2023
|
Haridas Digambar Mane
|
1821003WL026983
|
Haridas Digambar Mane
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB68
|
|
Haridas Digambar Mane
|
()
|
208
|
UDGIR
|
MH-21-003-015-001/400 (Hangarga)
|
1821003000NRG23110120230327042
|
11/01/2023
|
Savita Keshav Suryawanshi
|
1821003WL026983
|
Savita Keshav Suryawanshi
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB65
|
|
Savita Keshav Suryawanshi
|
()
|
209
|
UDGIR
|
MH-21-003-015-001/46 (Hangarga)
|
1821003000NRG23110120230327043
|
11/01/2023
|
Simantabai Tanaji Suryawanshi
|
1821003WL026983
|
Simantabai Tanaji Suryawanshi
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB6A
|
|
Simantabai Tanaji Suryawanshi
|
()
|
210
|
UDGIR
|
MH-21-003-025-001/349 (Kodali)
|
1821003000NRG23110120230326622
|
11/01/2023
|
Maroti Murli Kamble
|
1821003WL026950
|
Maroti Murli Kamble
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB61
|
|
Maroti Murli Kamble
|
()
|
211
|
UDGIR
|
MH-21-003-025-001/349 (Kodali)
|
1821003000NRG23110120230326623
|
11/01/2023
|
Nagarbai Maroti Kamble
|
1821003WL026950
|
Nagarbai Maroti Kamble
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB62
|
|
Nagarbai Maroti Kamble
|
()
|
212
|
UDGIR
|
MH-21-003-035-001/128 (Malewadi)
|
1821003000NRG23110120230327996
|
11/01/2023
|
Sachin Nagnath sawmi
|
1821003WL027062
|
Sachin Nagnath sawmi
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB66
|
|
Sachin Nagnath sawmi
|
()
|
213
|
UDGIR
|
MH-21-003-071-001/218 (Deulwadi)
|
1821003000NRG23110120230326152
|
11/01/2023
|
Laxman Madhav Balande
|
1821003WL026901
|
Laxman Madhav Balande
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB60
|
|
Laxman Madhav Balande
|
()
|
214
|
UDGIR
|
MH-21-003-071-001/241 (Deulwadi)
|
1821003000NRG23110120230326153
|
11/01/2023
|
Namdev Madhav Balande
|
1821003WL026901
|
Namdev Madhav Balande
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB5F
|
|
Namdev Madhav Balande
|
()
|
215
|
UDGIR
|
MH-21-003-071-001/911 (Deulwadi)
|
1821003000NRG23110120230326154
|
11/01/2023
|
Laxman Govind Balande
|
1821003WL026901
|
Laxman Govind Balande
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB63
|
|
Laxman Govind Balande
|
()
|
216
|
UDGIR
|
MH-21-003-071-001/911 (Deulwadi)
|
1821003000NRG23110120230326155
|
11/01/2023
|
Usha Laxman Balande
|
1821003WL026901
|
Usha Laxman Balande
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB64
|
|
Usha Laxman Balande
|
()
|
217
|
UDGIR
|
MH-21-003-072-001/44 (Daul)
|
1821003000NRG23110120230326439
|
11/01/2023
|
PUNDALIK ANANDA BHALIMORE
|
1821003WL026926
|
PUNDALIK ANANDA BHALIMORE
|
00468
|
UBIN0562289
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFB67
|
|
PUNDALIK ANANDA BHALIMORE
|
()
|
218
|
UDGIR
|
MH-21-003-085-001/55 (Wagdari)
|
1821003000NRG23110120230327335
|
11/01/2023
|
Biradar Chandrakala Ramchandra
|
1821003WL027004
|
Biradar Chandrakala Ramchandra
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB5E
|
|
Biradar Chandrakala Ramchandra
|
()
|
219
|
UDGIR
|
MH-21-003-085-001/55 (Wagdari)
|
1821003000NRG23110120230327334
|
11/01/2023
|
Biradar Ramchandra Ganpat
|
1821003WL027004
|
Biradar Ramchandra Ganpat
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFB5D
|
|
Biradar Ramchandra Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
220
|
UDGIR
|
MH-21-003-008-001/2633 (Dongarshelki)
|
1821003000NRG23110120230327169
|
11/01/2023
|
Abishek satish biradar
|
1821003WL026987
|
Abishek satish biradar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7E2
|
|
Abishek satish biradar
|
()
|
221
|
UDGIR
|
MH-21-003-024-001/196 (Kumtha Kh)
|
1821003000NRG23110120230327171
|
11/01/2023
|
Rashika Bhagwan Dahiphale
|
1821003WL026988
|
Rashika Bhagwan Dahiphale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E5
|
|
Rashika Bhagwan Dahiphale
|
()
|
222
|
UDGIR
|
MH-21-003-024-001/252 (Kumtha Kh)
|
1821003000NRG23110120230327173
|
11/01/2023
|
Kendre
|
1821003WL026988
|
Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E4
|
|
Kendre
|
()
|
223
|
UDGIR
|
MH-21-003-024-001/721 (Kumtha Kh)
|
1821003000NRG23110120230327176
|
11/01/2023
|
Kendre Rushikesh Govind
|
1821003WL026988
|
Kendre Rushikesh Govind
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E3
|
|
Kendre Rushikesh Govind
|
()
|
224
|
UDGIR
|
MH-21-003-024-001/786 (Kumtha Kh)
|
1821003000NRG23110120230327178
|
11/01/2023
|
kamblabai ankushrao patil
|
1821003WL026988
|
kamblabai ankushrao patil
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E6
|
|
kamblabai ankushrao patil
|
()
|
225
|
UDGIR
|
MH-21-003-060-001/38 (Jaknal)
|
1821003000NRG23110120230326796
|
11/01/2023
|
Mandumale
|
1821003WL026966
|
Mandumale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E0
|
|
Mandumale
|
()
|
226
|
UDGIR
|
MH-21-003-060-001/7 (Jaknal)
|
1821003000NRG23110120230326808
|
11/01/2023
|
Naitian
|
1821003WL026966
|
Naitian
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7DF
|
|
Naitian
|
()
|
227
|
UDGIR
|
MH-21-003-060-001/70 (Jaknal)
|
1821003000NRG23110120230326809
|
11/01/2023
|
Shrimangale
|
1821003WL026966
|
Shrimangale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7E1
|
|
Shrimangale
|
()
|
228
|
UDGIR
|
MH-21-003-083-001/196-C (Bamni)
|
1821003000NRG23110120230326674
|
11/01/2023
|
SAKUNTALA AMRATRAO BIRADAR
|
1821003WL026957
|
SAKUNTALA AMRATRAO BIRADAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7DC
|
|
SAKUNTALA AMRATRAO BIRADAR
|
()
|
229
|
UDGIR
|
MH-21-003-083-001/28 (Bamni)
|
1821003000NRG23110120230326711
|
11/01/2023
|
Kavita Ramesh Kavthale
|
1821003WL026958
|
Kavita Ramesh Kavthale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF7DA
|
|
Kavita Ramesh Kavthale
|
()
|
230
|
UDGIR
|
MH-21-003-083-001/50 (Bamni)
|
1821003000NRG23110120230326714
|
11/01/2023
|
BIRADAR
|
1821003WL026958
|
BIRADAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7DD
|
|
BIRADAR
|
()
|
231
|
UDGIR
|
MH-21-003-083-001/757 (Bamni)
|
1821003000NRG23110120230326717
|
11/01/2023
|
Tanaji Vilasrao saware
|
1821003WL026958
|
Tanaji Vilasrao saware
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7DE
|
|
Tanaji Vilasrao saware
|
()
|
232
|
UDGIR
|
MH-21-003-083-001/810 (Bamni)
|
1821003000NRG23110120230326721
|
11/01/2023
|
Biradar Shivhar Suryavanshi
|
1821003WL026958
|
Biradar Shivhar Suryavanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF7DB
|
|
Biradar Shivhar Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
233
|
UDGIR
|
MH-21-003-056-001/141 (Gangapur)
|
1821003000NRG23110120230326740
|
11/01/2023
|
Baswaraj Kashappa Swamy
|
1821003WL026963
|
Baswaraj Kashappa Swamy
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF816
|
|
Baswaraj Kashappa Swamy
|
()
|
234
|
UDGIR
|
MH-21-003-056-001/148 (Gangapur)
|
1821003000NRG23110120230326745
|
11/01/2023
|
Manoj Rameshwar Biradar
|
1821003WL026963
|
Manoj Rameshwar Biradar
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF819
|
|
Manoj Rameshwar Biradar
|
()
|
235
|
UDGIR
|
MH-21-003-056-001/161 (Gangapur)
|
1821003000NRG23110120230326753
|
11/01/2023
|
Shobha Someshwar Sakole
|
1821003WL026963
|
Shobha Someshwar Sakole
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF812
|
|
Shobha Someshwar Sakole
|
()
|
236
|
UDGIR
|
MH-21-003-056-001/170 (Gangapur)
|
1821003000NRG23110120230326756
|
11/01/2023
|
Usha Sanjay Biradar
|
1821003WL026963
|
Usha Sanjay Biradar
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF81C
|
|
Usha Sanjay Biradar
|
()
|
237
|
UDGIR
|
MH-21-003-056-001/248 (Gangapur)
|
1821003000NRG23110120230326767
|
11/01/2023
|
Rupabai Sanotsh Biradar
|
1821003WL026963
|
Rupabai Sanotsh Biradar
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF813
|
|
Rupabai Sanotsh Biradar
|
()
|
238
|
UDGIR
|
MH-21-003-057-001/289 (Deverjan)
|
1821003000NRG23110120230327943
|
11/01/2023
|
Bayana Madhukar Machole
|
1821003WL027061
|
Bayana Madhukar Machole
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF817
|
|
Bayana Madhukar Machole
|
()
|
239
|
UDGIR
|
MH-21-003-057-001/289 (Deverjan)
|
1821003000NRG23110120230327942
|
11/01/2023
|
make
|
1821003WL027061
|
make
|
1143
|
MAHG0004312
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF818
|
No Such Account
|
|
|
240
|
UDGIR
|
MH-21-003-057-001/451 (Deverjan)
|
1821003000NRG23110120230328053
|
11/01/2023
|
manohar maruthi budrukhsa
|
1821003WL027066
|
manohar maruthi budrukhsa
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF80E
|
|
manohar maruthi budrukhsa
|
()
|
241
|
UDGIR
|
MH-21-003-057-001/451 (Deverjan)
|
1821003000NRG23110120230328054
|
11/01/2023
|
sushilabai manohar budrukhsa
|
1821003WL027066
|
sushilabai manohar budrukhsa
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF811
|
|
sushilabai manohar budrukhsa
|
()
|
242
|
UDGIR
|
MH-21-003-057-001/638 (Deverjan)
|
1821003000NRG23110120230327948
|
11/01/2023
|
Krushn Vithal Bajgire
|
1821003WL027061
|
Krushn Vithal Bajgire
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF80C
|
|
Krushn Vithal Bajgire
|
()
|
243
|
UDGIR
|
MH-21-003-057-001/744 (Deverjan)
|
1821003000NRG23110120230328056
|
11/01/2023
|
YELMATTE AASHABAI GYANOBA
|
1821003WL027066
|
YELMATTE AASHABAI GYANOBA
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF81A
|
|
YELMATTE AASHABAI GYANOBA
|
()
|
244
|
UDGIR
|
MH-21-003-057-001/744 (Deverjan)
|
1821003000NRG23110120230328055
|
11/01/2023
|
YELMATTE GYANOBA GOPAL
|
1821003WL027066
|
YELMATTE GYANOBA GOPAL
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF80D
|
|
YELMATTE GYANOBA GOPAL
|
()
|
245
|
UDGIR
|
MH-21-003-057-001/770-A (Deverjan)
|
1821003000NRG23110120230327953
|
11/01/2023
|
machole
|
1821003WL027061
|
machole
|
1143
|
MAHG0004312
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF824
|
No Such Account
|
|
|
246
|
UDGIR
|
MH-21-003-057-001/770-A (Deverjan)
|
1821003000NRG23110120230327954
|
11/01/2023
|
machole
|
1821003WL027061
|
machole
|
1143
|
MAHG0004312
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF825
|
No Such Account
|
|
|
247
|
UDGIR
|
MH-21-003-057-001/770-A (Deverjan)
|
1821003000NRG23110120230327951
|
11/01/2023
|
PRKASH MAROTI MACHOLE
|
1821003WL027061
|
PRKASH MAROTI MACHOLE
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF80B
|
|
PRKASH MAROTI MACHOLE
|
()
|
248
|
UDGIR
|
MH-21-003-057-001/9751 (Deverjan)
|
1821003000NRG23110120230327955
|
11/01/2023
|
Gangadhar Laxman Komple
|
1821003WL027061
|
Gangadhar Laxman Komple
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF80F
|
|
Gangadhar Laxman Komple
|
()
|
249
|
UDGIR
|
MH-21-003-057-001/9751 (Deverjan)
|
1821003000NRG23110120230327956
|
11/01/2023
|
Komple
|
1821003WL027061
|
Komple
|
1143
|
MAHG0004312
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF81B
|
|
Komple
|
()
|
250
|
UDGIR
|
MH-21-003-057-002/560 (Deverjan)
|
1821003000NRG23110120230328058
|
11/01/2023
|
Minakshi Vishnu Yelmate
|
1821003WL027066
|
Minakshi Vishnu Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF821
|
|
Minakshi Vishnu Yelmate
|
()
|
251
|
UDGIR
|
MH-21-003-057-002/560 (Deverjan)
|
1821003000NRG23110120230328057
|
11/01/2023
|
Vishnu Sangram Yelmate
|
1821003WL027066
|
Vishnu Sangram Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF814
|
|
Vishnu Sangram Yelmate
|
()
|
252
|
UDGIR
|
MH-21-003-057-002/579 (Deverjan)
|
1821003000NRG23110120230327974
|
11/01/2023
|
Kondiba Sudhakar Machole
|
1821003WL027061
|
Kondiba Sudhakar Machole
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF815
|
|
Kondiba Sudhakar Machole
|
()
|
253
|
UDGIR
|
MH-21-003-057-002/579 (Deverjan)
|
1821003000NRG23110120230327975
|
11/01/2023
|
Savita Kondiba Machole
|
1821003WL027061
|
Savita Kondiba Machole
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF820
|
|
Savita Kondiba Machole
|
()
|
254
|
UDGIR
|
MH-21-003-057-002/580 (Deverjan)
|
1821003000NRG23110120230327976
|
11/01/2023
|
Bhagawat Pandurang Sampate
|
1821003WL027061
|
Bhagawat Pandurang Sampate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF810
|
|
Bhagawat Pandurang Sampate
|
()
|
255
|
UDGIR
|
MH-21-003-057-002/580 (Deverjan)
|
1821003000NRG23110120230327977
|
11/01/2023
|
Nagarbai Bhagawat Sampate
|
1821003WL027061
|
Nagarbai Bhagawat Sampate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Rejected
|
14/01/2023
|
|
N012300BFF823
|
No Such Account
|
|
|
256
|
UDGIR
|
MH-21-003-057-002/584 (Deverjan)
|
1821003000NRG23110120230328061
|
11/01/2023
|
Dnyonba Hanmant Yelmate
|
1821003WL027066
|
Dnyonba Hanmant Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF808
|
|
Dnyonba Hanmant Yelmate
|
()
|
257
|
UDGIR
|
MH-21-003-057-002/584 (Deverjan)
|
1821003000NRG23110120230328063
|
11/01/2023
|
Hanmant Dnyonba Yelmate
|
1821003WL027066
|
Hanmant Dnyonba Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF81E
|
|
Hanmant Dnyonba Yelmate
|
()
|
258
|
UDGIR
|
MH-21-003-057-002/584 (Deverjan)
|
1821003000NRG23110120230328062
|
11/01/2023
|
Vimal Dnyonba Yelmate
|
1821003WL027066
|
Vimal Dnyonba Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF81F
|
|
Vimal Dnyonba Yelmate
|
()
|
259
|
UDGIR
|
MH-21-003-057-002/744 (Deverjan)
|
1821003000NRG23110120230327983
|
11/01/2023
|
Govind Tukaram yelmate
|
1821003WL027061
|
Govind Tukaram yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF81D
|
|
Govind Tukaram yelmate
|
()
|
260
|
UDGIR
|
MH-21-003-057-002/744 (Deverjan)
|
1821003000NRG23110120230327982
|
11/01/2023
|
Sundarbai Tukaram Yelmate
|
1821003WL027061
|
Sundarbai Tukaram Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF822
|
|
Sundarbai Tukaram Yelmate
|
()
|
261
|
UDGIR
|
MH-21-003-057-002/744 (Deverjan)
|
1821003000NRG23110120230327981
|
11/01/2023
|
Tukaram Gopal yelmate
|
1821003WL027061
|
Tukaram Gopal yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF80A
|
|
Tukaram Gopal yelmate
|
()
|
262
|
UDGIR
|
MH-21-003-057-002/767 (Deverjan)
|
1821003000NRG23110120230328068
|
11/01/2023
|
Angad Sangram Yelmate
|
1821003WL027066
|
Angad Sangram Yelmate
|
1143
|
MAHG0004312
|
1280
|
1280
|
Processed
|
14/01/2023
|
|
N012300BFF809
|
|
Angad Sangram Yelmate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
263
|
UDGIR
|
MH-21-003-012-001/86 (Dangewadi)
|
1821003000NRG23110120230326065
|
11/01/2023
|
Balika Ramdas Bhaygave
|
1821003WL026892
|
Balika Ramdas Bhaygave
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF828
|
No Such Account
|
|
|
264
|
UDGIR
|
MH-21-003-015-001/70 (Hangarga)
|
1821003000NRG23110120230327049
|
11/01/2023
|
Ravikant Balaji Kanpurne
|
1821003WL026983
|
Ravikant Balaji Kanpurne
|
1143
|
MAHG0004316
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF826
|
No Such Account
|
|
|
265
|
UDGIR
|
MH-21-003-063-001/280 (Haibatpur)
|
1821003000NRG23110120230327459
|
11/01/2023
|
Dipali Damodhar Telangpure
|
1821003WL027017
|
Dipali Damodhar Telangpure
|
1143
|
MAHG0004316
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF829
|
|
Dipali Damodhar Telangpure
|
()
|
266
|
UDGIR
|
MH-21-003-063-001/280 (Haibatpur)
|
1821003000NRG23110120230327460
|
11/01/2023
|
Dipali Damodhar Telangpure
|
1821003WL027017
|
Dipali Damodhar Telangpure
|
1143
|
MAHG0004316
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF82A
|
|
Dipali Damodhar Telangpure
|
()
|
267
|
UDGIR
|
MH-21-003-065-001/311 (Shekapur)
|
1821003000NRG23110120230326632
|
11/01/2023
|
Harishchaandra Nivrutti Belsinge
|
1821003WL026951
|
Harishchaandra Nivrutti Belsinge
|
1143
|
MAHG0004316
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
268
|
UDGIR
|
MH-21-003-004-001/128-A (Borgaon)
|
1821003000NRG23110120230327553
|
11/01/2023
|
chirme
|
1821003WL027027
|
chirme
|
1143
|
MAHG0004328
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF82B
|
No Such Account
|
|
|
269
|
UDGIR
|
MH-21-003-004-001/128-A (Borgaon)
|
1821003000NRG23110120230327554
|
11/01/2023
|
Prayagbai Yadavrao Chimure
|
1821003WL027027
|
Prayagbai Yadavrao Chimure
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF82C
|
|
Prayagbai Yadavrao Chimure
|
()
|
270
|
UDGIR
|
MH-21-003-004-001/160 (Borgaon)
|
1821003000NRG23110120230327517
|
11/01/2023
|
KHUSHAL MADHAVRAO BIRADAR
|
1821003WL027022
|
KHUSHAL MADHAVRAO BIRADAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF82D
|
|
KHUSHAL MADHAVRAO BIRADAR
|
()
|
271
|
UDGIR
|
MH-21-003-004-001/165 (Borgaon)
|
1821003000NRG23110120230327521
|
11/01/2023
|
Ram Madhavrao Biradar
|
1821003WL027022
|
Ram Madhavrao Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF82F
|
|
Ram Madhavrao Biradar
|
()
|
272
|
UDGIR
|
MH-21-003-004-001/174 (Borgaon)
|
1821003000NRG23110120230327214
|
11/01/2023
|
Chanbai Kishanrao Biradar
|
1821003WL026991
|
Chanbai Kishanrao Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF837
|
|
Chanbai Kishanrao Biradar
|
()
|
273
|
UDGIR
|
MH-21-003-004-001/174 (Borgaon)
|
1821003000NRG23110120230327213
|
11/01/2023
|
Kishan Bhimrao Biradar
|
1821003WL026991
|
Kishan Bhimrao Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF831
|
|
Kishan Bhimrao Biradar
|
()
|
274
|
UDGIR
|
MH-21-003-004-001/63 (Borgaon)
|
1821003000NRG23110120230327220
|
11/01/2023
|
ARJUN EKNATH MOHTE
|
1821003WL026991
|
ARJUN EKNATH MOHTE
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF835
|
|
ARJUN EKNATH MOHTE
|
()
|
275
|
UDGIR
|
MH-21-003-004-001/81 (Borgaon)
|
1821003000NRG23110120230327224
|
11/01/2023
|
BALBHIM NARAYAN INGALWAD
|
1821003WL026991
|
BALBHIM NARAYAN INGALWAD
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF830
|
|
BALBHIM NARAYAN INGALWAD
|
()
|
276
|
UDGIR
|
MH-21-003-004-001/91 (Borgaon)
|
1821003000NRG23110120230327225
|
11/01/2023
|
Chandrakla Tanaji Gojegave
|
1821003WL026991
|
Chandrakla Tanaji Gojegave
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF82E
|
|
Chandrakla Tanaji Gojegave
|
()
|
277
|
UDGIR
|
MH-21-003-009-001/110 (Dhadaknal)
|
1821003000NRG23110120230326646
|
11/01/2023
|
Mahesh Subhas Parkad
|
1821003WL026955
|
Mahesh Subhas Parkad
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF836
|
|
Mahesh Subhas Parkad
|
()
|
278
|
UDGIR
|
MH-21-003-009-001/45-A (Dhadaknal)
|
1821003000NRG23110120230326654
|
11/01/2023
|
Anil Balaji Mhate
|
1821003WL026955
|
Anil Balaji Mhate
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF838
|
|
Anil Balaji Mhate
|
()
|
279
|
UDGIR
|
MH-21-003-009-001/60 (Dhadaknal)
|
1821003000NRG23110120230326658
|
11/01/2023
|
KERABAI SHRIRANG GUBNAR
|
1821003WL026955
|
KERABAI SHRIRANG GUBNAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF833
|
|
KERABAI SHRIRANG GUBNAR
|
()
|
280
|
UDGIR
|
MH-21-003-051-001/70 (Takli)
|
1821003000NRG23110120230327882
|
11/01/2023
|
SUNITA SUBHASH KAMBLE
|
1821003WL027058
|
SUNITA SUBHASH KAMBLE
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF832
|
|
SUNITA SUBHASH KAMBLE
|
()
|
281
|
UDGIR
|
MH-21-003-055-001/201 (Sumthana)
|
1821003000NRG23110120230326596
|
11/01/2023
|
Sndeep Baljai Biradar
|
1821003WL026945
|
Sndeep Baljai Biradar
|
1143
|
MAHG0004328
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF839
|
|
Sndeep Baljai Biradar
|
()
|
282
|
UDGIR
|
MH-21-003-085-001/8 (Wagdari)
|
1821003000NRG23110120230327340
|
11/01/2023
|
Dipali Gorakhnath Suryvanshi
|
1821003WL027004
|
Dipali Gorakhnath Suryvanshi
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF834
|
|
Dipali Gorakhnath Suryvanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
283
|
UDGIR
|
MH-21-003-040-001/1112 (Nalgir)
|
1821003000NRG23110120230328090
|
11/01/2023
|
Vikas Dilip Balande
|
1821003WL027071
|
Vikas Dilip Balande
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF840
|
|
Vikas Dilip Balande
|
()
|
284
|
UDGIR
|
MH-21-003-040-001/156 (Nalgir)
|
1821003000NRG23110120230328092
|
11/01/2023
|
Sheshekala Ram Gundile
|
1821003WL027071
|
Sheshekala Ram Gundile
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF83C
|
|
Sheshekala Ram Gundile
|
()
|
285
|
UDGIR
|
MH-21-003-040-001/177 (Nalgir)
|
1821003000NRG23110120230327884
|
11/01/2023
|
RAJIV RAMCHANDR KALE
|
1821003WL027059
|
RAJIV RAMCHANDR KALE
|
1143
|
MAHG0004329
|
1792
|
1792
|
Rejected
|
14/01/2023
|
|
N012300BFF83B
|
No Such Account
|
|
|
286
|
UDGIR
|
MH-21-003-040-001/318 (Nalgir)
|
1821003000NRG23110120230328094
|
11/01/2023
|
ERBA RAM GUNDILE
|
1821003WL027071
|
ERBA RAM GUNDILE
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF83D
|
|
ERBA RAM GUNDILE
|
()
|
287
|
UDGIR
|
MH-21-003-040-001/991 (Nalgir)
|
1821003000NRG23110120230328097
|
11/01/2023
|
Premla Suryakant Sawant
|
1821003WL027071
|
Premla Suryakant Sawant
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF83A
|
|
Premla Suryakant Sawant
|
()
|
288
|
UDGIR
|
MH-21-003-071-001/156 (Deulwadi)
|
1821003000NRG23110120230326150
|
11/01/2023
|
Gautam Vitthal Balande
|
1821003WL026901
|
Gautam Vitthal Balande
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF83F
|
|
Gautam Vitthal Balande
|
()
|
289
|
UDGIR
|
MH-21-003-071-001/156 (Deulwadi)
|
1821003000NRG23110120230326151
|
11/01/2023
|
Yashoda Gautam Balande
|
1821003WL026901
|
Yashoda Gautam Balande
|
1143
|
MAHG0004329
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFF83E
|
|
Yashoda Gautam Balande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
290
|
UDGIR
|
MH-21-003-012-001/107 (Dangewadi)
|
1821003000NRG23110120230326038
|
11/01/2023
|
Dange Goribi Janmahamad
|
1821003WL026892
|
Dange Goribi Janmahamad
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC9
|
|
Dange Goribi Janmahamad
|
()
|
291
|
UDGIR
|
MH-21-003-012-001/107 (Dangewadi)
|
1821003000NRG23110120230326037
|
11/01/2023
|
Dange Janmahamad Gapursahab
|
1821003WL026892
|
Dange Janmahamad Gapursahab
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD9
|
|
Dange Janmahamad Gapursahab
|
()
|
292
|
UDGIR
|
MH-21-003-012-001/113 (Dangewadi)
|
1821003000NRG23110120230326040
|
11/01/2023
|
Abhishek Naganath Pund
|
1821003WL026892
|
Abhishek Naganath Pund
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAE1
|
|
Abhishek Naganath Pund
|
()
|
293
|
UDGIR
|
MH-21-003-012-001/113 (Dangewadi)
|
1821003000NRG23110120230326039
|
11/01/2023
|
mina nagnath pund
|
1821003WL026892
|
mina nagnath pund
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAE2
|
|
mina nagnath pund
|
()
|
294
|
UDGIR
|
MH-21-003-012-001/126 (Dangewadi)
|
1821003000NRG23110120230326041
|
11/01/2023
|
Tulshidas Suryakant Alat
|
1821003WL026892
|
Tulshidas Suryakant Alat
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFACD
|
|
Tulshidas Suryakant Alat
|
()
|
295
|
UDGIR
|
MH-21-003-012-001/13 (Dangewadi)
|
1821003000NRG23110120230326045
|
11/01/2023
|
Shakuntal Govind Lone
|
1821003WL026892
|
Shakuntal Govind Lone
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC7
|
|
Shakuntal Govind Lone
|
()
|
296
|
UDGIR
|
MH-21-003-012-001/134 (Dangewadi)
|
1821003000NRG23110120230326046
|
11/01/2023
|
Nijam Mahanmad Thodge
|
1821003WL026892
|
Nijam Mahanmad Thodge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAE7
|
|
Nijam Mahanmad Thodge
|
()
|
297
|
UDGIR
|
MH-21-003-012-001/134 (Dangewadi)
|
1821003000NRG23110120230326047
|
11/01/2023
|
Yasmin Nijam Thodge
|
1821003WL026892
|
Yasmin Nijam Thodge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAE8
|
|
Yasmin Nijam Thodge
|
()
|
298
|
UDGIR
|
MH-21-003-012-001/48 (Dangewadi)
|
1821003000NRG23110120230326055
|
11/01/2023
|
Alat Sunanda Suryakant
|
1821003WL026892
|
Alat Sunanda Suryakant
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC8
|
|
Alat Sunanda Suryakant
|
()
|
299
|
UDGIR
|
MH-21-003-012-001/48 (Dangewadi)
|
1821003000NRG23110120230326054
|
11/01/2023
|
Alat Surykant Tulshiram
|
1821003WL026892
|
Alat Surykant Tulshiram
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD4
|
|
Alat Surykant Tulshiram
|
()
|
300
|
UDGIR
|
MH-21-003-012-001/65 (Dangewadi)
|
1821003000NRG23110120230326058
|
11/01/2023
|
daege
|
1821003WL026892
|
daege
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC5
|
|
daege
|
()
|
301
|
UDGIR
|
MH-21-003-012-001/70 (Dangewadi)
|
1821003000NRG23110120230326059
|
11/01/2023
|
sushila
|
1821003WL026892
|
sushila
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFADD
|
|
sushila
|
()
|
302
|
UDGIR
|
MH-21-003-012-001/75 (Dangewadi)
|
1821003000NRG23110120230326062
|
11/01/2023
|
Ashatai Sanjay Lone
|
1821003WL026892
|
Ashatai Sanjay Lone
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC6
|
|
Ashatai Sanjay Lone
|
()
|
303
|
UDGIR
|
MH-21-003-012-001/86 (Dangewadi)
|
1821003000NRG23110120230326064
|
11/01/2023
|
Ramdas Baliram Bhaygave
|
1821003WL026892
|
Ramdas Baliram Bhaygave
|
1143
|
MAHG0004332
|
1536
|
1536
|
Rejected
|
14/01/2023
|
|
N012300BFF841
|
No Such Account
|
|
|
304
|
UDGIR
|
MH-21-003-023-001/1071 (Kinni Yelladevi)
|
1821003000NRG23110120230326421
|
11/01/2023
|
Dipa Tanaji Mogale
|
1821003WL026925
|
Dipa Tanaji Mogale
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD8
|
|
Dipa Tanaji Mogale
|
()
|
305
|
UDGIR
|
MH-21-003-023-001/223 (Kinni Yelladevi)
|
1821003000NRG23110120230326429
|
11/01/2023
|
Balaji Nivrutti Naragude
|
1821003WL026925
|
Balaji Nivrutti Naragude
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAEC
|
|
Balaji Nivrutti Naragude
|
()
|
306
|
UDGIR
|
MH-21-003-023-001/223 (Kinni Yelladevi)
|
1821003000NRG23110120230326428
|
11/01/2023
|
Muktabai Nivruttirao Naragude
|
1821003WL026925
|
Muktabai Nivruttirao Naragude
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFADA
|
|
Muktabai Nivruttirao Naragude
|
()
|
307
|
UDGIR
|
MH-21-003-023-001/223 (Kinni Yelladevi)
|
1821003000NRG23110120230326430
|
11/01/2023
|
Sangameshwar Nivrutti Naragude
|
1821003WL026925
|
Sangameshwar Nivrutti Naragude
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFACA
|
|
Sangameshwar Nivrutti Naragude
|
()
|
308
|
UDGIR
|
MH-21-003-023-001/239-A (Kinni Yelladevi)
|
1821003000NRG23110120230326431
|
11/01/2023
|
KISHAN MAROTI SHINDE
|
1821003WL026925
|
KISHAN MAROTI SHINDE
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC3
|
|
KISHAN MAROTI SHINDE
|
()
|
309
|
UDGIR
|
MH-21-003-023-001/327 (Kinni Yelladevi)
|
1821003000NRG23110120230326435
|
11/01/2023
|
Mirabai Pundalik Kirwade
|
1821003WL026925
|
Mirabai Pundalik Kirwade
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD5
|
|
Mirabai Pundalik Kirwade
|
()
|
310
|
UDGIR
|
MH-21-003-023-001/327 (Kinni Yelladevi)
|
1821003000NRG23110120230326434
|
11/01/2023
|
Pundalik Madhav Kirwade
|
1821003WL026925
|
Pundalik Madhav Kirwade
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFACB
|
|
Pundalik Madhav Kirwade
|
()
|
311
|
UDGIR
|
MH-21-003-027-001/109 (Kherda Kh)
|
1821003000NRG23110120230326884
|
11/01/2023
|
Mankarnika Arvain Kundgir
|
1821003WL026971
|
Mankarnika Arvain Kundgir
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAE4
|
|
Mankarnika Arvain Kundgir
|
()
|
312
|
UDGIR
|
MH-21-003-027-001/116 (Kherda Kh)
|
1821003000NRG23110120230326886
|
11/01/2023
|
Anita Ashok Biradar
|
1821003WL026971
|
Anita Ashok Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD2
|
|
Anita Ashok Biradar
|
()
|
313
|
UDGIR
|
MH-21-003-027-001/116 (Kherda Kh)
|
1821003000NRG23110120230326885
|
11/01/2023
|
Ashok Tatyrao Biradar
|
1821003WL026971
|
Ashok Tatyrao Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFACF
|
|
Ashok Tatyrao Biradar
|
()
|
314
|
UDGIR
|
MH-21-003-027-001/117 (Kherda Kh)
|
1821003000NRG23110120230326887
|
11/01/2023
|
Biradar Madhav Tatyrao
|
1821003WL026971
|
Biradar Madhav Tatyrao
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD0
|
|
Biradar Madhav Tatyrao
|
()
|
315
|
UDGIR
|
MH-21-003-027-001/117 (Kherda Kh)
|
1821003000NRG23110120230326888
|
11/01/2023
|
Biradar Pushpa Madhav
|
1821003WL026971
|
Biradar Pushpa Madhav
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD1
|
|
Biradar Pushpa Madhav
|
()
|
316
|
UDGIR
|
MH-21-003-027-001/141 (Kherda Kh)
|
1821003000NRG23110120230326895
|
11/01/2023
|
Waghmabar Baburao biradar
|
1821003WL026971
|
Waghmabar Baburao biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFF842
|
|
Waghmabar Baburao biradar
|
()
|
317
|
UDGIR
|
MH-21-003-027-001/19 (Kherda Kh)
|
1821003000NRG23110120230326897
|
11/01/2023
|
Santosh Gundaji Waghmare
|
1821003WL026971
|
Santosh Gundaji Waghmare
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFACC
|
|
Santosh Gundaji Waghmare
|
()
|
318
|
UDGIR
|
MH-21-003-027-001/19 (Kherda Kh)
|
1821003000NRG23110120230326896
|
11/01/2023
|
Waghmare Laxmi Gundaji
|
1821003WL026971
|
Waghmare Laxmi Gundaji
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFADC
|
|
Waghmare Laxmi Gundaji
|
()
|
319
|
UDGIR
|
MH-21-003-027-001/19 (Kherda Kh)
|
1821003000NRG23110120230326898
|
11/01/2023
|
Waghmare Parmeshwar Gundaji
|
1821003WL026971
|
Waghmare Parmeshwar Gundaji
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAC4
|
|
Waghmare Parmeshwar Gundaji
|
()
|
320
|
UDGIR
|
MH-21-003-027-001/47 (Kherda Kh)
|
1821003000NRG23110120230326902
|
11/01/2023
|
Rakte Fulu Sudam
|
1821003WL026971
|
Rakte Fulu Sudam
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD6
|
|
Rakte Fulu Sudam
|
()
|
321
|
UDGIR
|
MH-21-003-027-001/47 (Kherda Kh)
|
1821003000NRG23110120230326901
|
11/01/2023
|
Rakte Sudam Maroti
|
1821003WL026971
|
Rakte Sudam Maroti
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD7
|
|
Rakte Sudam Maroti
|
()
|
322
|
UDGIR
|
MH-21-003-027-001/56 (Kherda Kh)
|
1821003000NRG23110120230326905
|
11/01/2023
|
Baliram Rajaram Waghmare
|
1821003WL026971
|
Baliram Rajaram Waghmare
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFADE
|
|
Baliram Rajaram Waghmare
|
()
|
323
|
UDGIR
|
MH-21-003-027-001/604 (Kherda Kh)
|
1821003000NRG23110120230326907
|
11/01/2023
|
Bharat Vaman Biradar
|
1821003WL026971
|
Bharat Vaman Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAD3
|
|
Bharat Vaman Biradar
|
()
|
324
|
UDGIR
|
MH-21-003-027-001/604 (Kherda Kh)
|
1821003000NRG23110120230326906
|
11/01/2023
|
Sulochana Bharat Biradar
|
1821003WL026971
|
Sulochana Bharat Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFADB
|
|
Sulochana Bharat Biradar
|
()
|
325
|
UDGIR
|
MH-21-003-027-001/63 (Kherda Kh)
|
1821003000NRG23110120230326908
|
11/01/2023
|
Devidas Mareppa Gaikwad
|
1821003WL026971
|
Devidas Mareppa Gaikwad
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFACE
|
|
Devidas Mareppa Gaikwad
|
()
|
326
|
UDGIR
|
MH-21-003-027-001/84 (Kherda Kh)
|
1821003000NRG23110120230326910
|
11/01/2023
|
Gavlan Baliram Waghmare
|
1821003WL026971
|
Gavlan Baliram Waghmare
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BFFAE5
|
|
Gavlan Baliram Waghmare
|
()
|
327
|
UDGIR
|
MH-21-003-072-001/1 (Daul)
|
1821003000NRG23110120230326454
|
11/01/2023
|
Narsa Rajiv Survase
|
1821003WL026928
|
Narsa Rajiv Survase
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAE0
|
|
Narsa Rajiv Survase
|
()
|
328
|
UDGIR
|
MH-21-003-072-001/31 (Daul)
|
1821003000NRG23110120230327360
|
11/01/2023
|
Shravan Shivaji Gaikwad
|
1821003WL027006
|
Shravan Shivaji Gaikwad
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAE3
|
|
Shravan Shivaji Gaikwad
|
()
|
329
|
UDGIR
|
MH-21-003-072-001/43 (Daul)
|
1821003000NRG23110120230326464
|
11/01/2023
|
Karuna Santosh Surywanshi
|
1821003WL026928
|
Karuna Santosh Surywanshi
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAEA
|
|
Karuna Santosh Surywanshi
|
()
|
330
|
UDGIR
|
MH-21-003-072-001/43 (Daul)
|
1821003000NRG23110120230326463
|
11/01/2023
|
Santosh Maroti Surywanshi
|
1821003WL026928
|
Santosh Maroti Surywanshi
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAE9
|
|
Santosh Maroti Surywanshi
|
()
|
331
|
UDGIR
|
MH-21-003-072-001/52 (Daul)
|
1821003000NRG23110120230326440
|
11/01/2023
|
Asha Shivjai Bhalimore
|
1821003WL026926
|
Asha Shivjai Bhalimore
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAEB
|
|
Asha Shivjai Bhalimore
|
()
|
332
|
UDGIR
|
MH-21-003-072-001/63 (Daul)
|
1821003000NRG23110120230326466
|
11/01/2023
|
Jijabi Tryambak Survase
|
1821003WL026928
|
Jijabi Tryambak Survase
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFADF
|
|
Jijabi Tryambak Survase
|
()
|
333
|
UDGIR
|
MH-21-003-072-001/85 (Daul)
|
1821003000NRG23110120230326467
|
11/01/2023
|
Amol Vinayak Survase
|
1821003WL026928
|
Amol Vinayak Survase
|
1143
|
MAHG0004332
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAE6
|
|
Amol Vinayak Survase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69376
|
69376
|
|
|
|
|
|
|
|
334
|
UDGIR
|
MH-21-003-025-001/351 (Kodali)
|
1821003000NRG23110120230326626
|
11/01/2023
|
Amrapalika Prakash Sutar
|
1821003WL026950
|
Amrapalika Prakash Sutar
|
1143
|
MAHG0004338
|
1792
|
1792
|
Processed
|
14/01/2023
|
|
N012300BFFAED
|
|
Amrapalika Prakash Sutar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525056
|
525056
|
|
|
|
|
|
|
|