|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDGIR
|
MH-21-003-025-001/332
(Kodali)
|
1821003000NRG23230620220120308
|
23/06/2022
|
Swati Pandurang Kadam
|
1821003WL007807
|
Swati Pandurang Kadam
|
00032
|
UTIB0001945
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SwatiPandurangKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-004-001/155
(Borgaon)
|
1821003000NRG23230620220121768
|
23/06/2022
|
GANESH MADHAV BIRADAR
|
1821003WL007889
|
GANESH MADHAV BIRADAR
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GANESHMADHAVBIRADAR
|
(000000)
|
|
3
|
UDGIR
|
MH-21-003-004-001/255
(Borgaon)
|
1821003000NRG23230620220121776
|
23/06/2022
|
CHANDRAPRAKASH YADAV CHIMORE
|
1821003WL007889
|
CHANDRAPRAKASH YADAV CHIMORE
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
CHANDRAPRAKASHYADAVCHIMORE
|
(000000)
|
|
4
|
UDGIR
|
MH-21-003-066-001/221
(Satala)
|
1821003000NRG23230620220121101
|
23/06/2022
|
Mirabai Vitthal Narhare
|
1821003WL007849
|
Mirabai Vitthal Narhare
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MirabaiVitthalNarhare
|
(000000)
|
|
5
|
UDGIR
|
MH-21-003-066-001/221
(Satala)
|
1821003000NRG23230620220121100
|
23/06/2022
|
Vitthal Gopal Narhare
|
1821003WL007849
|
Vitthal Gopal Narhare
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VitthalGopalNarhare
|
(000000)
|
|
6
|
UDGIR
|
MH-21-003-066-001/248
(Satala)
|
1821003000NRG23230620220121062
|
23/06/2022
|
Manmath Dattatray Birghe
|
1821003WL007847
|
Manmath Dattatray Birghe
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ManmathDattatrayBirghe
|
(000000)
|
|
7
|
UDGIR
|
MH-21-003-066-001/662
(Satala)
|
1821003000NRG23230620220121462
|
23/06/2022
|
Nitin Ramakant Tiruke
|
1821003WL007872
|
Nitin Ramakant Tiruke
|
00048
|
BKID0000756
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NitinRamakantTiruke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
UDGIR
|
MH-21-003-054-001/123
(Kallur)
|
1821003000NRG23230620220121643
|
23/06/2022
|
Biradar Dnyanoba Ramchandra
|
1821003WL007883
|
Biradar Dnyanoba Ramchandra
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BiradarDnyanobaRamchandra
|
(000000)
|
|
9
|
UDGIR
|
MH-21-003-054-001/123
(Kallur)
|
1821003000NRG23230620220121644
|
23/06/2022
|
Biradar Manisha Dnyanoba
|
1821003WL007883
|
Biradar Manisha Dnyanoba
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BiradarManishaDnyanoba
|
(000000)
|
|
10
|
UDGIR
|
MH-21-003-054-001/134
(Kallur)
|
1821003000NRG23230620220121647
|
23/06/2022
|
Biradar Avinash Laxmanrao
|
1821003WL007883
|
Biradar Avinash Laxmanrao
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BiradarAvinashLaxmanrao
|
(000000)
|
|
11
|
UDGIR
|
MH-21-003-054-001/134
(Kallur)
|
1821003000NRG23230620220121648
|
23/06/2022
|
Biradar Nandabai Avinash
|
1821003WL007883
|
Biradar Nandabai Avinash
|
00051
|
MAHB0000126
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BiradarNandabaiAvinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-004-001/253
(Borgaon)
|
1821003000NRG23230620220121774
|
23/06/2022
|
Tanaji Vyankat Biradar
|
1821003WL007889
|
Tanaji Vyankat Biradar
|
00051
|
MAHB0001627
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
TanajiVyankatBiradar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-025-001/59
(Kodali)
|
1821003000NRG23230620220120312
|
23/06/2022
|
Sanjiv Devidas More
|
1821003WL007807
|
Sanjiv Devidas More
|
00152
|
HDFC0002689
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SanjivDevidasMore
|
(000000)
|
|
14
|
UDGIR
|
MH-21-003-053-001/310
(Wadhona KH)
|
1821003000NRG23230620220120793
|
23/06/2022
|
Sunil shivaji Kanwate
|
1821003WL007833
|
Sunil shivaji Kanwate
|
00152
|
HDFC0002689
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SunilshivajiKanwate
|
(000000)
|
|
15
|
UDGIR
|
MH-21-003-053-001/705
(Wadhona KH)
|
1821003000NRG23230620220120809
|
23/06/2022
|
Rahul Rajkumar Marewar
|
1821003WL007833
|
Rahul Rajkumar Marewar
|
00152
|
HDFC0002689
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RahulRajkumarMarewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
16
|
UDGIR
|
MH-21-003-025-001/59
(Kodali)
|
1821003000NRG23230620220120311
|
23/06/2022
|
More Kusha Devidas
|
1821003WL007807
|
More Kusha Devidas
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MoreKushaDevidas
|
(000000)
|
|
17
|
UDGIR
|
MH-21-003-026-001/85
(Kumdal)
|
1821003000NRG23230620220120337
|
23/06/2022
|
Sunil Nagnath Bhalerao
|
1821003WL007810
|
Sunil Nagnath Bhalerao
|
00165
|
IBKL0000538
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597722673
|
|
SunilNagnathBhalerao
|
(000000)
|
|
18
|
UDGIR
|
MH-21-003-053-001/691
(Wadhona KH)
|
1821003000NRG23230620220120848
|
23/06/2022
|
Mule Shyamabai Nagorao
|
1821003WL007834
|
Mule Shyamabai Nagorao
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MuleShyamabaiNagorao
|
(000000)
|
|
19
|
UDGIR
|
MH-21-003-066-001/196
(Satala)
|
1821003000NRG23230620220121170
|
23/06/2022
|
Jalkote Jaganath Shivaji
|
1821003WL007852
|
Jalkote Jaganath Shivaji
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JalkoteJaganathShivaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
20
|
UDGIR
|
MH-21-003-025-001/335
(Kodali)
|
1821003000NRG23230620220120327
|
23/06/2022
|
Ambika Maroti Jaditkar
|
1821003WL007809
|
Ambika Maroti Jaditkar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AmbikaMarotiJaditkar
|
(000000)
|
|
21
|
UDGIR
|
MH-21-003-025-001/335
(Kodali)
|
1821003000NRG23230620220120328
|
23/06/2022
|
Supriya Maroti Jaditkar
|
1821003WL007809
|
Supriya Maroti Jaditkar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SupriyaMarotiJaditkar
|
(000000)
|
|
22
|
UDGIR
|
MH-21-003-025-001/336
(Kodali)
|
1821003000NRG23230620220120330
|
23/06/2022
|
Kamalbai Bapurao Jaditkar
|
1821003WL007809
|
Kamalbai Bapurao Jaditkar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KamalbaiBapuraoJaditkar
|
(000000)
|
|
23
|
UDGIR
|
MH-21-003-025-001/336
(Kodali)
|
1821003000NRG23230620220120329
|
23/06/2022
|
Mayuresh Maroti Jaditkar
|
1821003WL007809
|
Mayuresh Maroti Jaditkar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MayureshMarotiJaditkar
|
(000000)
|
|
24
|
UDGIR
|
MH-21-003-025-001/336
(Kodali)
|
1821003000NRG23230620220120331
|
23/06/2022
|
Meera Maroti Jaditkar
|
1821003WL007809
|
Meera Maroti Jaditkar
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MeeraMarotiJaditkar
|
(000000)
|
|
25
|
UDGIR
|
MH-21-003-053-001/333
(Wadhona KH)
|
1821003000NRG23230620220120796
|
23/06/2022
|
BHANGE ASHOK TULSIRAM
|
1821003WL007833
|
BHANGE ASHOK TULSIRAM
|
00415
|
SBIN0006039
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BHANGEASHOKTULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
26
|
UDGIR
|
MH-21-003-066-001/678
(Satala)
|
1821003000NRG23230620220121075
|
23/06/2022
|
Birge Gunwant Dattatrya
|
1821003WL007847
|
Birge Gunwant Dattatrya
|
00415
|
SBIN0008784
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BirgeGunwantDattatrya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
UDGIR
|
MH-21-003-066-001/106
(Satala)
|
1821003000NRG23230620220121090
|
23/06/2022
|
JAYEVHAYE BALAJI PANDHRINATH
|
1821003WL007849
|
JAYEVHAYE BALAJI PANDHRINATH
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JAYEVHAYEBALAJIPANDHRINATH
|
(000000)
|
|
28
|
UDGIR
|
MH-21-003-066-001/106
(Satala)
|
1821003000NRG23230620220121091
|
23/06/2022
|
JAYEVHAYE LAXIMAI BALAJI
|
1821003WL007849
|
JAYEVHAYE LAXIMAI BALAJI
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JAYEVHAYELAXIMAIBALAJI
|
(000000)
|
|
29
|
UDGIR
|
MH-21-003-066-001/119
(Satala)
|
1821003000NRG23230620220121093
|
23/06/2022
|
Shivaji Surykant Mulajkar
|
1821003WL007849
|
Shivaji Surykant Mulajkar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShivajiSurykantMulajkar
|
(000000)
|
|
30
|
UDGIR
|
MH-21-003-066-001/132
(Satala)
|
1821003000NRG23230620220121050
|
23/06/2022
|
Sude Pundlik Baban
|
1821003WL007847
|
Sude Pundlik Baban
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SudePundlikBaban
|
(000000)
|
|
31
|
UDGIR
|
MH-21-003-066-001/170
(Satala)
|
1821003000NRG23230620220121052
|
23/06/2022
|
Shivaji hanmant birje
|
1821003WL007847
|
Shivaji hanmant birje
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
Shivajihanmantbirje
|
(000000)
|
|
32
|
UDGIR
|
MH-21-003-066-001/170
(Satala)
|
1821003000NRG23230620220121053
|
23/06/2022
|
Swapanli srimant birghe
|
1821003WL007847
|
Swapanli srimant birghe
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
Swapanlisrimantbirghe
|
(000000)
|
|
33
|
UDGIR
|
MH-21-003-066-001/181-C
(Satala)
|
1821003000NRG23230620220121054
|
23/06/2022
|
SUDE GOVIND SOPAN
|
1821003WL007847
|
SUDE GOVIND SOPAN
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SUDEGOVINDSOPAN
|
(000000)
|
|
34
|
UDGIR
|
MH-21-003-066-001/189
(Satala)
|
1821003000NRG23230620220121168
|
23/06/2022
|
Supriya Somnath Jalkote
|
1821003WL007852
|
Supriya Somnath Jalkote
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SupriyaSomnathJalkote
|
(000000)
|
|
35
|
UDGIR
|
MH-21-003-066-001/197
(Satala)
|
1821003000NRG23230620220121099
|
23/06/2022
|
Ulagadde Minakshi Vijaykumar
|
1821003WL007849
|
Ulagadde Minakshi Vijaykumar
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
UlagaddeMinakshiVijaykumar
|
(000000)
|
|
36
|
UDGIR
|
MH-21-003-066-001/197
(Satala)
|
1821003000NRG23230620220121098
|
23/06/2022
|
Ulagadde Vijaykumar Nagnath
|
1821003WL007849
|
Ulagadde Vijaykumar Nagnath
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
UlagaddeVijaykumarNagnath
|
(000000)
|
|
37
|
UDGIR
|
MH-21-003-066-001/210
(Satala)
|
1821003000NRG23230620220121453
|
23/06/2022
|
Narhare Manisha Pandurang
|
1821003WL007872
|
Narhare Manisha Pandurang
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NarhareManishaPandurang
|
(000000)
|
|
38
|
UDGIR
|
MH-21-003-066-001/210
(Satala)
|
1821003000NRG23230620220121452
|
23/06/2022
|
Narhare Pandruang Gopal
|
1821003WL007872
|
Narhare Pandruang Gopal
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NarharePandruangGopal
|
(000000)
|
|
39
|
UDGIR
|
MH-21-003-066-001/212
(Satala)
|
1821003000NRG23230620220121056
|
23/06/2022
|
Sude Baban Hanmantrao
|
1821003WL007847
|
Sude Baban Hanmantrao
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SudeBabanHanmantrao
|
(000000)
|
|
40
|
UDGIR
|
MH-21-003-066-001/230
(Satala)
|
1821003000NRG23230620220121058
|
23/06/2022
|
Dhanraj Govind Sude
|
1821003WL007847
|
Dhanraj Govind Sude
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DhanrajGovindSude
|
(000000)
|
|
41
|
UDGIR
|
MH-21-003-066-001/231
(Satala)
|
1821003000NRG23230620220121105
|
23/06/2022
|
Alka Chandrkant Asture
|
1821003WL007849
|
Alka Chandrkant Asture
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AlkaChandrkantAsture
|
(000000)
|
|
42
|
UDGIR
|
MH-21-003-066-001/231
(Satala)
|
1821003000NRG23230620220121104
|
23/06/2022
|
Chandrkant Gurunath Asture
|
1821003WL007849
|
Chandrkant Gurunath Asture
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ChandrkantGurunathAsture
|
(000000)
|
|
43
|
UDGIR
|
MH-21-003-066-001/279
(Satala)
|
1821003000NRG23230620220121066
|
23/06/2022
|
Manmath Kashinath Ullahagdde
|
1821003WL007847
|
Manmath Kashinath Ullahagdde
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ManmathKashinathUllahagdde
|
(000000)
|
|
44
|
UDGIR
|
MH-21-003-066-001/558
(Satala)
|
1821003000NRG23230620220121460
|
23/06/2022
|
Shyamsundar Shankar Tikule
|
1821003WL007872
|
Shyamsundar Shankar Tikule
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShyamsundarShankarTikule
|
(000000)
|
|
45
|
UDGIR
|
MH-21-003-066-001/559
(Satala)
|
1821003000NRG23230620220121597
|
23/06/2022
|
Ankush Tukaram Narhare
|
1821003WL007880
|
Ankush Tukaram Narhare
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AnkushTukaramNarhare
|
(000000)
|
|
46
|
UDGIR
|
MH-21-003-066-001/559
(Satala)
|
1821003000NRG23230620220121598
|
23/06/2022
|
Shital Anush Narhare
|
1821003WL007880
|
Shital Anush Narhare
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShitalAnushNarhare
|
(000000)
|
|
47
|
UDGIR
|
MH-21-003-066-001/565
(Satala)
|
1821003000NRG23230620220121110
|
23/06/2022
|
Shital Sadashiv Asture
|
1821003WL007849
|
Shital Sadashiv Asture
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShitalSadashivAsture
|
(000000)
|
|
48
|
UDGIR
|
MH-21-003-066-001/567
(Satala)
|
1821003000NRG23230620220121070
|
23/06/2022
|
Gundappa Manmath Tirkule
|
1821003WL007847
|
Gundappa Manmath Tirkule
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GundappaManmathTirkule
|
(000000)
|
|
49
|
UDGIR
|
MH-21-003-066-001/567
(Satala)
|
1821003000NRG23230620220121071
|
23/06/2022
|
Shivananda Gundappa Tirkule
|
1821003WL007847
|
Shivananda Gundappa Tirkule
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShivanandaGundappaTirkule
|
(000000)
|
|
50
|
UDGIR
|
MH-21-003-066-001/568
(Satala)
|
1821003000NRG23230620220121111
|
23/06/2022
|
Bandu Annarao Tirkule
|
1821003WL007849
|
Bandu Annarao Tirkule
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BanduAnnaraoTirkule
|
(000000)
|
|
51
|
UDGIR
|
MH-21-003-066-001/568
(Satala)
|
1821003000NRG23230620220121112
|
23/06/2022
|
Chaya Bandu Tirkule
|
1821003WL007849
|
Chaya Bandu Tirkule
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ChayaBanduTirkule
|
(000000)
|
|
52
|
UDGIR
|
MH-21-003-066-001/61
(Satala)
|
1821003000NRG23230620220121072
|
23/06/2022
|
Rajendr Bhagvat Kalse
|
1821003WL007847
|
Rajendr Bhagvat Kalse
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RajendrBhagvatKalse
|
(000000)
|
|
53
|
UDGIR
|
MH-21-003-066-001/63
(Satala)
|
1821003000NRG23230620220121461
|
23/06/2022
|
sindalkar rukmini
|
1821003WL007872
|
sindalkar rukmini
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
sindalkarrukmini
|
(000000)
|
|
54
|
UDGIR
|
MH-21-003-066-001/67
(Satala)
|
1821003000NRG23230620220121073
|
23/06/2022
|
madne kerba
|
1821003WL007847
|
madne kerba
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
madnekerba
|
(000000)
|
|
55
|
UDGIR
|
MH-21-003-066-001/670
(Satala)
|
1821003000NRG23230620220121602
|
23/06/2022
|
Minakshi Madhav Tirkule
|
1821003WL007880
|
Minakshi Madhav Tirkule
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MinakshiMadhavTirkule
|
(000000)
|
|
56
|
UDGIR
|
MH-21-003-066-001/670
(Satala)
|
1821003000NRG23230620220121601
|
23/06/2022
|
Tirkole Madhav Girjappa
|
1821003WL007880
|
Tirkole Madhav Girjappa
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
TirkoleMadhavGirjappa
|
(000000)
|
|
57
|
UDGIR
|
MH-21-003-066-001/70
(Satala)
|
1821003000NRG23230620220121077
|
23/06/2022
|
landge chandrkala
|
1821003WL007847
|
landge chandrkala
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
landgechandrkala
|
(000000)
|
|
58
|
UDGIR
|
MH-21-003-066-001/727
(Satala)
|
1821003000NRG23230620220121113
|
23/06/2022
|
JalKote Vandana Datatrya
|
1821003WL007849
|
JalKote Vandana Datatrya
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JalKoteVandanaDatatrya
|
(000000)
|
|
59
|
UDGIR
|
MH-21-003-066-001/75
(Satala)
|
1821003000NRG23230620220121178
|
23/06/2022
|
Daivshala Raju Madne
|
1821003WL007852
|
Daivshala Raju Madne
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DaivshalaRajuMadne
|
(000000)
|
|
60
|
UDGIR
|
MH-21-003-066-001/75
(Satala)
|
1821003000NRG23230620220121177
|
23/06/2022
|
Raju Madhav Madne
|
1821003WL007852
|
Raju Madhav Madne
|
00415
|
SBIN0009906
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RajuMadhavMadne
|
(000000)
|
|
61
|
UDGIR
|
MH-21-003-068-001/108
(Digras)
|
1821003000NRG23230620220121744
|
23/06/2022
|
Laxman Govind Marlapalle
|
1821003WL007888
|
Laxman Govind Marlapalle
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
LaxmanGovindMarlapalle
|
(000000)
|
|
62
|
UDGIR
|
MH-21-003-068-001/123
(Digras)
|
1821003000NRG23230620220121745
|
23/06/2022
|
Bhumne Saroja Hanmant
|
1821003WL007888
|
Bhumne Saroja Hanmant
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
BhumneSarojaHanmant
|
(000000)
|
|
63
|
UDGIR
|
MH-21-003-068-001/290
(Digras)
|
1821003000NRG23230620220121747
|
23/06/2022
|
mrlaplle archana
|
1821003WL007888
|
mrlaplle archana
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
mrlapllearchana
|
(000000)
|
|
64
|
UDGIR
|
MH-21-003-068-001/291
(Digras)
|
1821003000NRG23230620220121750
|
23/06/2022
|
Bharatbai Madhav Marlapalle
|
1821003WL007888
|
Bharatbai Madhav Marlapalle
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
BharatbaiMadhavMarlapalle
|
(000000)
|
|
65
|
UDGIR
|
MH-21-003-068-001/291
(Digras)
|
1821003000NRG23230620220121749
|
23/06/2022
|
mrlaplle
|
1821003WL007888
|
mrlaplle
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
mrlaplle
|
(000000)
|
|
66
|
UDGIR
|
MH-21-003-068-001/301
(Digras)
|
1821003000NRG23230620220121752
|
23/06/2022
|
Subhash Tukaram Marlapalle
|
1821003WL007888
|
Subhash Tukaram Marlapalle
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
SubhashTukaramMarlapalle
|
(000000)
|
|
67
|
UDGIR
|
MH-21-003-068-001/301
(Digras)
|
1821003000NRG23230620220121751
|
23/06/2022
|
Suman Subhash Marlapalle
|
1821003WL007888
|
Suman Subhash Marlapalle
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
SumanSubhashMarlapalle
|
(000000)
|
|
68
|
UDGIR
|
MH-21-003-068-001/306
(Digras)
|
1821003000NRG23230620220121753
|
23/06/2022
|
Manisha Pralhad Marlapple
|
1821003WL007888
|
Manisha Pralhad Marlapple
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
ManishaPralhadMarlapple
|
(000000)
|
|
69
|
UDGIR
|
MH-21-003-068-001/380
(Digras)
|
1821003000NRG23230620220121754
|
23/06/2022
|
Namadev Suresh Kokare
|
1821003WL007888
|
Namadev Suresh Kokare
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
NamadevSureshKokare
|
(000000)
|
|
70
|
UDGIR
|
MH-21-003-068-001/381
(Digras)
|
1821003000NRG23230620220121755
|
23/06/2022
|
Dnyaneshwar Suresh Kokare
|
1821003WL007888
|
Dnyaneshwar Suresh Kokare
|
00415
|
SBIN0009906
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
DnyaneshwarSureshKokare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65024
|
65024
|
|
|
|
|
|
|
|
|
71
|
UDGIR
|
MH-21-003-053-001/570
(Wadhona KH)
|
1821003000NRG23230620220120803
|
23/06/2022
|
Gajanan Achut Nute
|
1821003WL007833
|
Gajanan Achut Nute
|
00415
|
SBIN0012483
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GajananAchutNute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
UDGIR
|
MH-21-003-066-001/155
(Satala)
|
1821003000NRG23230620220121097
|
23/06/2022
|
Lingeshwar Damodhar Kamthane
|
1821003WL007849
|
Lingeshwar Damodhar Kamthane
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
LingeshwarDamodharKamthane
|
(000000)
|
|
73
|
UDGIR
|
MH-21-003-066-001/174
(Satala)
|
1821003000NRG23230620220121451
|
23/06/2022
|
Mahadevi Shivling Ulagadde
|
1821003WL007872
|
Mahadevi Shivling Ulagadde
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MahadeviShivlingUlagadde
|
(000000)
|
|
74
|
UDGIR
|
MH-21-003-066-001/196
(Satala)
|
1821003000NRG23230620220121171
|
23/06/2022
|
Jalkote Asha Jaganath
|
1821003WL007852
|
Jalkote Asha Jaganath
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JalkoteAshaJaganath
|
(000000)
|
|
75
|
UDGIR
|
MH-21-003-066-001/222
(Satala)
|
1821003000NRG23230620220121102
|
23/06/2022
|
Manmath Gurunath Ashture
|
1821003WL007849
|
Manmath Gurunath Ashture
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ManmathGurunathAshture
|
(000000)
|
|
76
|
UDGIR
|
MH-21-003-066-001/222
(Satala)
|
1821003000NRG23230620220121103
|
23/06/2022
|
Sunita Manmath Ashture
|
1821003WL007849
|
Sunita Manmath Ashture
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SunitaManmathAshture
|
(000000)
|
|
77
|
UDGIR
|
MH-21-003-066-001/226
(Satala)
|
1821003000NRG23230620220121591
|
23/06/2022
|
Bhanudas Tukaram Narhare
|
1821003WL007880
|
Bhanudas Tukaram Narhare
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BhanudasTukaramNarhare
|
(000000)
|
|
78
|
UDGIR
|
MH-21-003-066-001/226
(Satala)
|
1821003000NRG23230620220121592
|
23/06/2022
|
Nirmal Bhanudas Narhare
|
1821003WL007880
|
Nirmal Bhanudas Narhare
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NirmalBhanudasNarhare
|
(000000)
|
|
79
|
UDGIR
|
MH-21-003-066-001/248
(Satala)
|
1821003000NRG23230620220121063
|
23/06/2022
|
Aruna Manmath Birghe
|
1821003WL007847
|
Aruna Manmath Birghe
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ArunaManmathBirghe
|
(000000)
|
|
80
|
UDGIR
|
MH-21-003-066-001/279
(Satala)
|
1821003000NRG23230620220121067
|
23/06/2022
|
Shivlila Manmath Ullahagdde
|
1821003WL007847
|
Shivlila Manmath Ullahagdde
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShivlilaManmathUllahagdde
|
(000000)
|
|
81
|
UDGIR
|
MH-21-003-066-001/379
(Satala)
|
1821003000NRG23230620220121459
|
23/06/2022
|
Vaibhav Surykant Asture
|
1821003WL007872
|
Vaibhav Surykant Asture
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VaibhavSurykantAsture
|
(000000)
|
|
82
|
UDGIR
|
MH-21-003-066-001/559
(Satala)
|
1821003000NRG23230620220121596
|
23/06/2022
|
Ayodhya Prashant Narhare
|
1821003WL007880
|
Ayodhya Prashant Narhare
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AyodhyaPrashantNarhare
|
(000000)
|
|
83
|
UDGIR
|
MH-21-003-066-001/565
(Satala)
|
1821003000NRG23230620220121109
|
23/06/2022
|
Sadashiv Shivling Asture
|
1821003WL007849
|
Sadashiv Shivling Asture
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SadashivShivlingAsture
|
(000000)
|
|
84
|
UDGIR
|
MH-21-003-066-001/95
(Satala)
|
1821003000NRG23230620220121115
|
23/06/2022
|
Suman Dinkar Kendre
|
1821003WL007849
|
Suman Dinkar Kendre
|
00415
|
SBIN0016163
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SumanDinkarKendre
|
(000000)
|
|
85
|
UDGIR
|
MH-21-003-068-001/123
(Digras)
|
1821003000NRG23230620220121746
|
23/06/2022
|
Shubham Hanmant Bhumne
|
1821003WL007888
|
Shubham Hanmant Bhumne
|
00415
|
SBIN0016163
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShubhamHanmantBhumne
|
(000000)
|
|
86
|
UDGIR
|
MH-21-003-068-001/87
(Digras)
|
1821003000NRG23230620220121757
|
23/06/2022
|
Sumanbai Maroti Dandime
|
1821003WL007888
|
Sumanbai Maroti Dandime
|
00415
|
SBIN0016163
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
SumanbaiMarotiDandime
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
87
|
UDGIR
|
MH-21-003-025-001/99
(Kodali)
|
1821003000NRG23230620220120334
|
23/06/2022
|
Vijaykumar Narsing Karamunge
|
1821003WL007809
|
Vijaykumar Narsing Karamunge
|
00468
|
UBIN0562289
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VijaykumarNarsingKaramunge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
88
|
UDGIR
|
MH-21-003-037-001/316
(Mortalwadi (Hali))
|
1821003000NRG23230620220120359
|
23/06/2022
|
Gangaram Shivaji Mortale
|
1821003WL007812
|
Gangaram Shivaji Mortale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GangaramShivajiMortale
|
(000000)
|
|
89
|
UDGIR
|
MH-21-003-037-001/318
(Mortalwadi (Hali))
|
1821003000NRG23230620220120344
|
23/06/2022
|
Dilip Vitthal Mortale
|
1821003WL007811
|
Dilip Vitthal Mortale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DilipVitthalMortale
|
(000000)
|
|
90
|
UDGIR
|
MH-21-003-037-001/318
(Mortalwadi (Hali))
|
1821003000NRG23230620220120343
|
23/06/2022
|
Nagesh Balaji Mortale
|
1821003WL007811
|
Nagesh Balaji Mortale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NageshBalajiMortale
|
(000000)
|
|
91
|
UDGIR
|
MH-21-003-037-001/319
(Mortalwadi (Hali))
|
1821003000NRG23230620220120346
|
23/06/2022
|
Aasha Dilip Mortale
|
1821003WL007811
|
Aasha Dilip Mortale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AashaDilipMortale
|
(000000)
|
|
92
|
UDGIR
|
MH-21-003-037-001/319
(Mortalwadi (Hali))
|
1821003000NRG23230620220120345
|
23/06/2022
|
Kaushabai Balaji Mortale
|
1821003WL007811
|
Kaushabai Balaji Mortale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KaushabaiBalajiMortale
|
(000000)
|
|
93
|
UDGIR
|
MH-21-003-037-001/320
(Mortalwadi (Hali))
|
1821003000NRG23230620220120347
|
23/06/2022
|
Bramhdsev Nivrutti Mortale
|
1821003WL007811
|
Bramhdsev Nivrutti Mortale
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BramhdsevNivruttiMortale
|
(000000)
|
|
94
|
UDGIR
|
MH-21-003-037-001/321
(Mortalwadi (Hali))
|
1821003000NRG23230620220120348
|
23/06/2022
|
Vaibhav Tanaji Kavde
|
1821003WL007811
|
Vaibhav Tanaji Kavde
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VaibhavTanajiKavde
|
(000000)
|
|
95
|
UDGIR
|
MH-21-003-037-001/322
(Mortalwadi (Hali))
|
1821003000NRG23230620220120350
|
23/06/2022
|
Sukne Sangita Santosh
|
1821003WL007811
|
Sukne Sangita Santosh
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SukneSangitaSantosh
|
(000000)
|
|
96
|
UDGIR
|
MH-21-003-037-001/322
(Mortalwadi (Hali))
|
1821003000NRG23230620220120349
|
23/06/2022
|
Sukne Santosh Govind
|
1821003WL007811
|
Sukne Santosh Govind
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SukneSantoshGovind
|
(000000)
|
|
97
|
UDGIR
|
MH-21-003-037-001/56
(Mortalwadi (Hali))
|
1821003000NRG23230620220120351
|
23/06/2022
|
PARVATI DIGAMBAR MORTALE
|
1821003WL007811
|
PARVATI DIGAMBAR MORTALE
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
PARVATIDIGAMBARMORTALE
|
(000000)
|
|
98
|
UDGIR
|
MH-21-003-037-001/73
(Mortalwadi (Hali))
|
1821003000NRG23230620220120362
|
23/06/2022
|
DAIVSHALA MAROTI MORTALE
|
1821003WL007812
|
DAIVSHALA MAROTI MORTALE
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DAIVSHALAMAROTIMORTALE
|
(000000)
|
|
99
|
UDGIR
|
MH-21-003-037-001/90
(Mortalwadi (Hali))
|
1821003000NRG23230620220120352
|
23/06/2022
|
Kavde Tanaji Ragunath
|
1821003WL007811
|
Kavde Tanaji Ragunath
|
1143
|
MAHG0004315
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KavdeTanajiRagunath
|
(000000)
|
|
100
|
UDGIR
|
MH-21-003-045-001/102
(Sukni)
|
1821003000NRG23230620220121220
|
23/06/2022
|
HANMANT MADHAVRAO MULE
|
1821003WL007858
|
HANMANT MADHAVRAO MULE
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597722673
|
|
HANMANTMADHAVRAOMULE
|
(000000)
|
|
101
|
UDGIR
|
MH-21-003-045-001/8
(Sukni)
|
1821003000NRG23230620220121029
|
23/06/2022
|
Bakula Bhausaheb Kedase
|
1821003WL007844
|
Bakula Bhausaheb Kedase
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597722673
|
|
BakulaBhausahebKedase
|
(000000)
|
|
102
|
UDGIR
|
MH-21-003-045-001/85
(Sukni)
|
1821003000NRG23230620220121222
|
23/06/2022
|
BABRUVAN KISHANRAO SUKNE
|
1821003WL007858
|
BABRUVAN KISHANRAO SUKNE
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597722673
|
|
BABRUVANKISHANRAOSUKNE
|
(000000)
|
|
103
|
UDGIR
|
MH-21-003-045-001/96
(Sukni)
|
1821003000NRG23230620220121561
|
23/06/2022
|
MIRABAI PARAMESWAR MULE
|
1821003WL007879
|
MIRABAI PARAMESWAR MULE
|
1143
|
MAHG0004315
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597722673
|
|
MIRABAIPARAMESWARMULE
|
(000000)
|
|
104
|
UDGIR
|
MH-21-003-045-001/96
(Sukni)
|
1821003000NRG23230620220121560
|
23/06/2022
|
PARMESWAR DYANOBA MULE
|
1821003WL007879
|
PARMESWAR DYANOBA MULE
|
1143
|
MAHG0004315
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597722673
|
|
PARMESWARDYANOBAMULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
105
|
UDGIR
|
MH-21-003-025-001/79
(Kodali)
|
1821003000NRG23230620220120315
|
23/06/2022
|
Sumitra Sopan Avalkonde
|
1821003WL007807
|
Sumitra Sopan Avalkonde
|
1143
|
MAHG0004316
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SumitraSopanAvalkonde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
UDGIR
|
MH-21-003-004-001/12
(Borgaon)
|
1821003000NRG23230620220121762
|
23/06/2022
|
Gita Satish Biradar
|
1821003WL007889
|
Gita Satish Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GitaSatishBiradar
|
(000000)
|
|
107
|
UDGIR
|
MH-21-003-004-001/12
(Borgaon)
|
1821003000NRG23230620220121761
|
23/06/2022
|
Minakshi Balaji Biradar
|
1821003WL007889
|
Minakshi Balaji Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MinakshiBalajiBiradar
|
(000000)
|
|
108
|
UDGIR
|
MH-21-003-004-001/123
(Borgaon)
|
1821003000NRG23230620220121764
|
23/06/2022
|
JANABAI SANGRAM BORGAONKAR
|
1821003WL007889
|
JANABAI SANGRAM BORGAONKAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JANABAISANGRAMBORGAONKAR
|
(000000)
|
|
109
|
UDGIR
|
MH-21-003-004-001/123
(Borgaon)
|
1821003000NRG23230620220121765
|
23/06/2022
|
SAMARTH RANBA KUMBHAR
|
1821003WL007889
|
SAMARTH RANBA KUMBHAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SAMARTHRANBAKUMBHAR
|
(000000)
|
|
110
|
UDGIR
|
MH-21-003-004-001/123
(Borgaon)
|
1821003000NRG23230620220121763
|
23/06/2022
|
SANGRAM GUNDAPPA BORGAONKAR
|
1821003WL007889
|
SANGRAM GUNDAPPA BORGAONKAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SANGRAMGUNDAPPABORGAONKAR
|
(000000)
|
|
111
|
UDGIR
|
MH-21-003-004-001/160
(Borgaon)
|
1821003000NRG23230620220121769
|
23/06/2022
|
KHUSHAL MADHAVRAO BIRADAR
|
1821003WL007889
|
KHUSHAL MADHAVRAO BIRADAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KHUSHALMADHAVRAOBIRADAR
|
(000000)
|
|
112
|
UDGIR
|
MH-21-003-004-001/165
(Borgaon)
|
1821003000NRG23230620220121773
|
23/06/2022
|
Ram Madhavrao Biradar
|
1821003WL007889
|
Ram Madhavrao Biradar
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RamMadhavraoBiradar
|
(000000)
|
|
113
|
UDGIR
|
MH-21-003-004-001/253
(Borgaon)
|
1821003000NRG23230620220121775
|
23/06/2022
|
SHAKUNTALA TANAJI BIRADAR
|
1821003WL007889
|
SHAKUNTALA TANAJI BIRADAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SHAKUNTALATANAJIBIRADAR
|
(000000)
|
|
114
|
UDGIR
|
MH-21-003-004-001/255
(Borgaon)
|
1821003000NRG23230620220121777
|
23/06/2022
|
Bhayshree Chandrprkash Chimore
|
1821003WL007889
|
Bhayshree Chandrprkash Chimore
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BhayshreeChandrprkashChimore
|
(000000)
|
|
115
|
UDGIR
|
MH-21-003-025-001/188-A
(Kodali)
|
1821003000NRG23230620220120204
|
23/06/2022
|
WADLE RAJKUMAR YADAVRAO
|
1821003WL007800
|
WADLE RAJKUMAR YADAVRAO
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
WADLERAJKUMARYADAVRAO
|
(000000)
|
|
116
|
UDGIR
|
MH-21-003-025-001/188-A
(Kodali)
|
1821003000NRG23230620220120206
|
23/06/2022
|
WADLE RAJKUMAR YADAVRAO
|
1821003WL007800
|
WADLE RAJKUMAR YADAVRAO
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
WADLERAJKUMARYADAVRAO
|
(000000)
|
|
117
|
UDGIR
|
MH-21-003-025-001/188-A
(Kodali)
|
1821003000NRG23230620220120207
|
23/06/2022
|
WADLE SUNITA RAJKUMAR
|
1821003WL007800
|
WADLE SUNITA RAJKUMAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
WADLESUNITARAJKUMAR
|
(000000)
|
|
118
|
UDGIR
|
MH-21-003-025-001/188-A
(Kodali)
|
1821003000NRG23230620220120205
|
23/06/2022
|
WADLE SUNITA RAJKUMAR
|
1821003WL007800
|
WADLE SUNITA RAJKUMAR
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
WADLESUNITARAJKUMAR
|
(000000)
|
|
119
|
UDGIR
|
MH-21-003-025-001/222
(Kodali)
|
1821003000NRG23230620220120210
|
23/06/2022
|
Yevte Mahadabai Dnyanoba
|
1821003WL007800
|
Yevte Mahadabai Dnyanoba
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
YevteMahadabaiDnyanoba
|
(000000)
|
|
120
|
UDGIR
|
MH-21-003-025-001/222
(Kodali)
|
1821003000NRG23230620220120213
|
23/06/2022
|
Yevte Mahadabai Dnyanoba
|
1821003WL007800
|
Yevte Mahadabai Dnyanoba
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
YevteMahadabaiDnyanoba
|
(000000)
|
|
121
|
UDGIR
|
MH-21-003-025-001/286
(Kodali)
|
1821003000NRG23230620220120215
|
23/06/2022
|
Navnath Ganpati Yewate
|
1821003WL007800
|
Navnath Ganpati Yewate
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NavnathGanpatiYewate
|
(000000)
|
|
122
|
UDGIR
|
MH-21-003-025-001/286
(Kodali)
|
1821003000NRG23230620220120220
|
23/06/2022
|
Navnath Ganpati Yewate
|
1821003WL007800
|
Navnath Ganpati Yewate
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NavnathGanpatiYewate
|
(000000)
|
|
123
|
UDGIR
|
MH-21-003-025-001/286
(Kodali)
|
1821003000NRG23230620220120222
|
23/06/2022
|
Nikita Navnath Yewate
|
1821003WL007800
|
Nikita Navnath Yewate
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NikitaNavnathYewate
|
(000000)
|
|
124
|
UDGIR
|
MH-21-003-025-001/286
(Kodali)
|
1821003000NRG23230620220120218
|
23/06/2022
|
Nikita Navnath Yewate
|
1821003WL007800
|
Nikita Navnath Yewate
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NikitaNavnathYewate
|
(000000)
|
|
125
|
UDGIR
|
MH-21-003-025-001/337
(Kodali)
|
1821003000NRG23230620220120228
|
23/06/2022
|
Rameshvar Rajkumar Vadle
|
1821003WL007800
|
Rameshvar Rajkumar Vadle
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RameshvarRajkumarVadle
|
(000000)
|
|
126
|
UDGIR
|
MH-21-003-025-001/337
(Kodali)
|
1821003000NRG23230620220120231
|
23/06/2022
|
Rameshvar Rajkumar Vadle
|
1821003WL007800
|
Rameshvar Rajkumar Vadle
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RameshvarRajkumarVadle
|
(000000)
|
|
127
|
UDGIR
|
MH-21-003-025-001/338
(Kodali)
|
1821003000NRG23230620220120233
|
23/06/2022
|
Kavita Surykant Kangule
|
1821003WL007800
|
Kavita Surykant Kangule
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KavitaSurykantKangule
|
(000000)
|
|
128
|
UDGIR
|
MH-21-003-025-001/338
(Kodali)
|
1821003000NRG23230620220120235
|
23/06/2022
|
Kavita Surykant Kangule
|
1821003WL007800
|
Kavita Surykant Kangule
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KavitaSurykantKangule
|
(000000)
|
|
129
|
UDGIR
|
MH-21-003-025-001/339
(Kodali)
|
1821003000NRG23230620220120240
|
23/06/2022
|
Dnyaneshvar Surykant Kangule
|
1821003WL007800
|
Dnyaneshvar Surykant Kangule
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DnyaneshvarSurykantKangule
|
(000000)
|
|
130
|
UDGIR
|
MH-21-003-025-001/339
(Kodali)
|
1821003000NRG23230620220120243
|
23/06/2022
|
Dnyaneshvar Surykant Kangule
|
1821003WL007800
|
Dnyaneshvar Surykant Kangule
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DnyaneshvarSurykantKangule
|
(000000)
|
|
131
|
UDGIR
|
MH-21-003-025-001/339
(Kodali)
|
1821003000NRG23230620220120242
|
23/06/2022
|
Sangmeshvar Surykant Kangule
|
1821003WL007800
|
Sangmeshvar Surykant Kangule
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SangmeshvarSurykantKangule
|
(000000)
|
|
132
|
UDGIR
|
MH-21-003-025-001/339
(Kodali)
|
1821003000NRG23230620220120237
|
23/06/2022
|
Sangmeshvar Surykant Kangule
|
1821003WL007800
|
Sangmeshvar Surykant Kangule
|
1143
|
MAHG0004328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SangmeshvarSurykantKangule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
133
|
UDGIR
|
MH-21-003-023-001/1071
(Kinni Yelladevi)
|
1821003000NRG23230620220121723
|
23/06/2022
|
Dipa Tanaji Mogale
|
1821003WL007887
|
Dipa Tanaji Mogale
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DipaTanajiMogale
|
(000000)
|
|
134
|
UDGIR
|
MH-21-003-023-001/112
(Kinni Yelladevi)
|
1821003000NRG23230620220121724
|
23/06/2022
|
DIPAK SHESHERAO JADHAV
|
1821003WL007887
|
DIPAK SHESHERAO JADHAV
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DIPAKSHESHERAOJADHAV
|
(000000)
|
|
135
|
UDGIR
|
MH-21-003-023-001/134
(Kinni Yelladevi)
|
1821003000NRG23230620220121728
|
23/06/2022
|
Madhav Ramu Jadhav
|
1821003WL007887
|
Madhav Ramu Jadhav
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MadhavRamuJadhav
|
(000000)
|
|
136
|
UDGIR
|
MH-21-003-023-001/167
(Kinni Yelladevi)
|
1821003000NRG23230620220121731
|
23/06/2022
|
Nagesh Vitthalrao Biradar
|
1821003WL007887
|
Nagesh Vitthalrao Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NageshVitthalraoBiradar
|
(000000)
|
|
137
|
UDGIR
|
MH-21-003-023-001/208
(Kinni Yelladevi)
|
1821003000NRG23230620220121733
|
23/06/2022
|
Taterao Piraji Yemale
|
1821003WL007887
|
Taterao Piraji Yemale
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
TateraoPirajiYemale
|
(000000)
|
|
138
|
UDGIR
|
MH-21-003-023-001/208
(Kinni Yelladevi)
|
1821003000NRG23230620220121734
|
23/06/2022
|
Vimalbai Taterao Yemale
|
1821003WL007887
|
Vimalbai Taterao Yemale
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VimalbaiTateraoYemale
|
(000000)
|
|
139
|
UDGIR
|
MH-21-003-023-001/243
(Kinni Yelladevi)
|
1821003000NRG23230620220121735
|
23/06/2022
|
Biradar Pundalik Govindrao
|
1821003WL007887
|
Biradar Pundalik Govindrao
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BiradarPundalikGovindrao
|
(000000)
|
|
140
|
UDGIR
|
MH-21-003-023-001/31
(Kinni Yelladevi)
|
1821003000NRG23230620220121736
|
23/06/2022
|
Balu Maroti Kamble
|
1821003WL007887
|
Balu Maroti Kamble
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BaluMarotiKamble
|
(000000)
|
|
141
|
UDGIR
|
MH-21-003-023-001/31
(Kinni Yelladevi)
|
1821003000NRG23230620220121737
|
23/06/2022
|
Suvarna Balu Kamble
|
1821003WL007887
|
Suvarna Balu Kamble
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SuvarnaBaluKamble
|
(000000)
|
|
142
|
UDGIR
|
MH-21-003-023-001/384
(Kinni Yelladevi)
|
1821003000NRG23230620220121738
|
23/06/2022
|
Sangitabai Shankar Biradar
|
1821003WL007887
|
Sangitabai Shankar Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SangitabaiShankarBiradar
|
(000000)
|
|
143
|
UDGIR
|
MH-21-003-023-001/384
(Kinni Yelladevi)
|
1821003000NRG23230620220121740
|
23/06/2022
|
Vilas Raosaheb Biradar
|
1821003WL007887
|
Vilas Raosaheb Biradar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VilasRaosahebBiradar
|
(000000)
|
|
144
|
UDGIR
|
MH-21-003-023-001/51
(Kinni Yelladevi)
|
1821003000NRG23230620220121743
|
23/06/2022
|
Shivaji Ganpati Yemale
|
1821003WL007887
|
Shivaji Ganpati Yemale
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShivajiGanpatiYemale
|
(000000)
|
|
145
|
UDGIR
|
MH-21-003-052-001/1185
(Wadhona B.)
|
1821003000NRG23230620220121686
|
23/06/2022
|
SUNIL APPARAO MIRAJKAR
|
1821003WL007885
|
SUNIL APPARAO MIRAJKAR
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SUNILAPPARAOMIRAJKAR
|
(000000)
|
|
146
|
UDGIR
|
MH-21-003-052-001/1185
(Wadhona B.)
|
1821003000NRG23230620220121688
|
23/06/2022
|
SUNIL APPARAO MIRAJKAR
|
1821003WL007885
|
SUNIL APPARAO MIRAJKAR
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SUNILAPPARAOMIRAJKAR
|
(000000)
|
|
147
|
UDGIR
|
MH-21-003-052-001/1185
(Wadhona B.)
|
1821003000NRG23230620220121689
|
23/06/2022
|
Sushama Sunil Mirajkar
|
1821003WL007885
|
Sushama Sunil Mirajkar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SushamaSunilMirajkar
|
(000000)
|
|
148
|
UDGIR
|
MH-21-003-052-001/1185
(Wadhona B.)
|
1821003000NRG23230620220121687
|
23/06/2022
|
Sushama Sunil Mirajkar
|
1821003WL007885
|
Sushama Sunil Mirajkar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SushamaSunilMirajkar
|
(000000)
|
|
149
|
UDGIR
|
MH-21-003-052-001/242
(Wadhona B.)
|
1821003000NRG23230620220121690
|
23/06/2022
|
Rajkumar Sadashiv Ujankar
|
1821003WL007885
|
Rajkumar Sadashiv Ujankar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RajkumarSadashivUjankar
|
(000000)
|
|
150
|
UDGIR
|
MH-21-003-052-001/242
(Wadhona B.)
|
1821003000NRG23230620220121692
|
23/06/2022
|
Rajkumar Sadashiv Ujankar
|
1821003WL007885
|
Rajkumar Sadashiv Ujankar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RajkumarSadashivUjankar
|
(000000)
|
|
151
|
UDGIR
|
MH-21-003-052-001/242
(Wadhona B.)
|
1821003000NRG23230620220121693
|
23/06/2022
|
Ujwala Rajkumar Ujankar
|
1821003WL007885
|
Ujwala Rajkumar Ujankar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
UjwalaRajkumarUjankar
|
(000000)
|
|
152
|
UDGIR
|
MH-21-003-052-001/242
(Wadhona B.)
|
1821003000NRG23230620220121691
|
23/06/2022
|
Ujwala Rajkumar Ujankar
|
1821003WL007885
|
Ujwala Rajkumar Ujankar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
UjwalaRajkumarUjankar
|
(000000)
|
|
153
|
UDGIR
|
MH-21-003-052-001/576
(Wadhona B.)
|
1821003000NRG23230620220121695
|
23/06/2022
|
Havrge Yashoda Maroti
|
1821003WL007885
|
Havrge Yashoda Maroti
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
HavrgeYashodaMaroti
|
(000000)
|
|
154
|
UDGIR
|
MH-21-003-052-001/576
(Wadhona B.)
|
1821003000NRG23230620220121697
|
23/06/2022
|
Havrge Yashoda Maroti
|
1821003WL007885
|
Havrge Yashoda Maroti
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
HavrgeYashodaMaroti
|
(000000)
|
|
155
|
UDGIR
|
MH-21-003-052-001/604
(Wadhona B.)
|
1821003000NRG23230620220121699
|
23/06/2022
|
Jayashri Suyakant Hawarge
|
1821003WL007885
|
Jayashri Suyakant Hawarge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JayashriSuyakantHawarge
|
(000000)
|
|
156
|
UDGIR
|
MH-21-003-052-001/604
(Wadhona B.)
|
1821003000NRG23230620220121701
|
23/06/2022
|
Jayashri Suyakant Hawarge
|
1821003WL007885
|
Jayashri Suyakant Hawarge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
JayashriSuyakantHawarge
|
(000000)
|
|
157
|
UDGIR
|
MH-21-003-052-001/604
(Wadhona B.)
|
1821003000NRG23230620220121700
|
23/06/2022
|
Suyakant Dhondiba Hawarge
|
1821003WL007885
|
Suyakant Dhondiba Hawarge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SuyakantDhondibaHawarge
|
(000000)
|
|
158
|
UDGIR
|
MH-21-003-052-001/604
(Wadhona B.)
|
1821003000NRG23230620220121698
|
23/06/2022
|
Suyakant Dhondiba Hawarge
|
1821003WL007885
|
Suyakant Dhondiba Hawarge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
SuyakantDhondibaHawarge
|
(000000)
|
|
159
|
UDGIR
|
MH-21-003-052-001/605
(Wadhona B.)
|
1821003000NRG23230620220121703
|
23/06/2022
|
Bhagyashri Uamakant Havarge
|
1821003WL007885
|
Bhagyashri Uamakant Havarge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BhagyashriUamakantHavarge
|
(000000)
|
|
160
|
UDGIR
|
MH-21-003-052-001/605
(Wadhona B.)
|
1821003000NRG23230620220121705
|
23/06/2022
|
Bhagyashri Uamakant Havarge
|
1821003WL007885
|
Bhagyashri Uamakant Havarge
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BhagyashriUamakantHavarge
|
(000000)
|
|
161
|
UDGIR
|
MH-21-003-052-001/605
(Wadhona B.)
|
1821003000NRG23230620220121704
|
23/06/2022
|
Umakant Dhondiba Havarage
|
1821003WL007885
|
Umakant Dhondiba Havarage
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
UmakantDhondibaHavarage
|
(000000)
|
|
162
|
UDGIR
|
MH-21-003-052-001/605
(Wadhona B.)
|
1821003000NRG23230620220121702
|
23/06/2022
|
Umakant Dhondiba Havarage
|
1821003WL007885
|
Umakant Dhondiba Havarage
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
UmakantDhondibaHavarage
|
(000000)
|
|
163
|
UDGIR
|
MH-21-003-052-001/611
(Wadhona B.)
|
1821003000NRG23230620220121709
|
23/06/2022
|
Rekha Shivanand Kanje
|
1821003WL007885
|
Rekha Shivanand Kanje
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RekhaShivanandKanje
|
(000000)
|
|
164
|
UDGIR
|
MH-21-003-052-001/611
(Wadhona B.)
|
1821003000NRG23230620220121707
|
23/06/2022
|
Rekha Shivanand Kanje
|
1821003WL007885
|
Rekha Shivanand Kanje
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
RekhaShivanandKanje
|
(000000)
|
|
165
|
UDGIR
|
MH-21-003-052-001/611
(Wadhona B.)
|
1821003000NRG23230620220121708
|
23/06/2022
|
Shivanand Annarao Kanje
|
1821003WL007885
|
Shivanand Annarao Kanje
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShivanandAnnaraoKanje
|
(000000)
|
|
166
|
UDGIR
|
MH-21-003-052-001/611
(Wadhona B.)
|
1821003000NRG23230620220121706
|
23/06/2022
|
Shivanand Annarao Kanje
|
1821003WL007885
|
Shivanand Annarao Kanje
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShivanandAnnaraoKanje
|
(000000)
|
|
167
|
UDGIR
|
MH-21-003-053-001/1238
(Wadhona KH)
|
1821003000NRG23230620220120818
|
23/06/2022
|
Megha Vishnukant Kanvate
|
1821003WL007834
|
Megha Vishnukant Kanvate
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MeghaVishnukantKanvate
|
(000000)
|
|
168
|
UDGIR
|
MH-21-003-053-001/1238
(Wadhona KH)
|
1821003000NRG23230620220120817
|
23/06/2022
|
Vishnukant Nagorao Kanvate
|
1821003WL007834
|
Vishnukant Nagorao Kanvate
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
VishnukantNagoraoKanvate
|
(000000)
|
|
169
|
UDGIR
|
MH-21-003-053-001/234
(Wadhona KH)
|
1821003000NRG23230620220120819
|
23/06/2022
|
Gotmukale Ravan Madhukar
|
1821003WL007834
|
Gotmukale Ravan Madhukar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GotmukaleRavanMadhukar
|
(000000)
|
|
170
|
UDGIR
|
MH-21-003-053-001/234
(Wadhona KH)
|
1821003000NRG23230620220120820
|
23/06/2022
|
Gotmukale Shvanand Madhkuar
|
1821003WL007834
|
Gotmukale Shvanand Madhkuar
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GotmukaleShvanandMadhkuar
|
(000000)
|
|
171
|
UDGIR
|
MH-21-003-053-001/254
(Wadhona KH)
|
1821003000NRG23230620220120783
|
23/06/2022
|
Kanwate Gajanan Ramakant
|
1821003WL007833
|
Kanwate Gajanan Ramakant
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KanwateGajananRamakant
|
(000000)
|
|
172
|
UDGIR
|
MH-21-003-053-001/254
(Wadhona KH)
|
1821003000NRG23230620220120782
|
23/06/2022
|
Kanwate Kantabai Ramakant
|
1821003WL007833
|
Kanwate Kantabai Ramakant
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KanwateKantabaiRamakant
|
(000000)
|
|
173
|
UDGIR
|
MH-21-003-053-001/260
(Wadhona KH)
|
1821003000NRG23230620220120823
|
23/06/2022
|
Govind Jivan Kanvate
|
1821003WL007834
|
Govind Jivan Kanvate
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GovindJivanKanvate
|
(000000)
|
|
174
|
UDGIR
|
MH-21-003-053-001/280
(Wadhona KH)
|
1821003000NRG23230620220120828
|
23/06/2022
|
Bhange Anita Gunderao
|
1821003WL007834
|
Bhange Anita Gunderao
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BhangeAnitaGunderao
|
(000000)
|
|
175
|
UDGIR
|
MH-21-003-053-001/310
(Wadhona KH)
|
1821003000NRG23230620220120794
|
23/06/2022
|
Pushpabai Shivaji Kanwate
|
1821003WL007833
|
Pushpabai Shivaji Kanwate
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
PushpabaiShivajiKanwate
|
(000000)
|
|
176
|
UDGIR
|
MH-21-003-053-001/32
(Wadhona KH)
|
1821003000NRG23230620220120832
|
23/06/2022
|
Kanvate Akash Sanjiv
|
1821003WL007834
|
Kanvate Akash Sanjiv
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KanvateAkashSanjiv
|
(000000)
|
|
177
|
UDGIR
|
MH-21-003-053-001/32
(Wadhona KH)
|
1821003000NRG23230620220120831
|
23/06/2022
|
kanvate komal sanjay
|
1821003WL007834
|
kanvate komal sanjay
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
kanvatekomalsanjay
|
(000000)
|
|
178
|
UDGIR
|
MH-21-003-053-001/325
(Wadhona KH)
|
1821003000NRG23230620220120833
|
23/06/2022
|
TIRKAMTE ANNARAO MAROTI
|
1821003WL007834
|
TIRKAMTE ANNARAO MAROTI
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
TIRKAMTEANNARAOMAROTI
|
(000000)
|
|
179
|
UDGIR
|
MH-21-003-053-001/469
(Wadhona KH)
|
1821003000NRG23230620220120843
|
23/06/2022
|
Avalkonde Namdev Raosaheb
|
1821003WL007834
|
Avalkonde Namdev Raosaheb
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AvalkondeNamdevRaosaheb
|
(000000)
|
|
180
|
UDGIR
|
MH-21-003-053-001/570
(Wadhona KH)
|
1821003000NRG23230620220120801
|
23/06/2022
|
Achut Narayan Nute
|
1821003WL007833
|
Achut Narayan Nute
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
AchutNarayanNute
|
(000000)
|
|
181
|
UDGIR
|
MH-21-003-053-001/570
(Wadhona KH)
|
1821003000NRG23230620220120802
|
23/06/2022
|
Kaushalyabai Achut Nute
|
1821003WL007833
|
Kaushalyabai Achut Nute
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KaushalyabaiAchutNute
|
(000000)
|
|
182
|
UDGIR
|
MH-21-003-053-001/603
(Wadhona KH)
|
1821003000NRG23230620220120805
|
23/06/2022
|
Madhav Pandharinath Bhandare
|
1821003WL007833
|
Madhav Pandharinath Bhandare
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MadhavPandharinathBhandare
|
(000000)
|
|
183
|
UDGIR
|
MH-21-003-053-001/686
(Wadhona KH)
|
1821003000NRG23230620220120807
|
23/06/2022
|
NUte Dnynoba Narayan
|
1821003WL007833
|
NUte Dnynoba Narayan
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
NUteDnynobaNarayan
|
(000000)
|
|
184
|
UDGIR
|
MH-21-003-053-001/691
(Wadhona KH)
|
1821003000NRG23230620220120849
|
23/06/2022
|
Mule Mahesh Nagorao
|
1821003WL007834
|
Mule Mahesh Nagorao
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
MuleMaheshNagorao
|
(000000)
|
|
185
|
UDGIR
|
MH-21-003-053-001/870
(Wadhona KH)
|
1821003000NRG23230620220120850
|
23/06/2022
|
Gotmukale Arun Namdev
|
1821003WL007834
|
Gotmukale Arun Namdev
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
GotmukaleArunNamdev
|
(000000)
|
|
186
|
UDGIR
|
MH-21-003-053-001/923
(Wadhona KH)
|
1821003000NRG23230620220120810
|
23/06/2022
|
Dilip Narayan Kanwate
|
1821003WL007833
|
Dilip Narayan Kanwate
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
DilipNarayanKanwate
|
(000000)
|
|
187
|
UDGIR
|
MH-21-003-053-001/923
(Wadhona KH)
|
1821003000NRG23230620220120811
|
23/06/2022
|
Shridevi Dilip Kanwate
|
1821003WL007833
|
Shridevi Dilip Kanwate
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ShrideviDilipKanwate
|
(000000)
|
|
188
|
UDGIR
|
MH-21-003-053-001/931
(Wadhona KH)
|
1821003000NRG23230620220120812
|
23/06/2022
|
Bharat Dnyanoba Bhandare
|
1821003WL007833
|
Bharat Dnyanoba Bhandare
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
BharatDnyanobaBhandare
|
(000000)
|
|
189
|
UDGIR
|
MH-21-003-053-001/939
(Wadhona KH)
|
1821003000NRG23230620220120814
|
23/06/2022
|
Arachana Ganpat Bhandare
|
1821003WL007833
|
Arachana Ganpat Bhandare
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
ArachanaGanpatBhandare
|
(000000)
|
|
190
|
UDGIR
|
MH-21-003-054-001/118
(Kallur)
|
1821003000NRG23230620220121642
|
23/06/2022
|
Kakade Anusaya Rajkumre
|
1821003WL007883
|
Kakade Anusaya Rajkumre
|
1143
|
MAHG0004332
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597722673
|
|
KakadeAnusayaRajkumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89088
|
89088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289792
|
289792
|
|
|
|
|
|
|
|