|
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
|
AKOT
|
MH-23-002-008-001/442
(Deolgaon)
|
1823002000NRG24280620230045793
|
28/06/2023
|
R.P.Abhore
|
1823002WL005998
|
R.P.Abhore
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F46
|
|
R.P.Abhore
|
()
|
|
2
|
AKOT
|
MH-23-002-027-002/11
(Popatkhed)
|
1823002000NRG24280620230046920
|
28/06/2023
|
Saraswati Manohar Kasde
|
1823002WL006176
|
Saraswati Manohar Kasde
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F9E
|
|
Saraswati Manohar Kasde
|
()
|
|
3
|
AKOT
|
MH-23-002-027-002/323
(Popatkhed)
|
1823002000NRG24280620230047292
|
28/06/2023
|
Dinesh Shahadeo Harde
|
1823002WL006243
|
Dinesh Shahadeo Harde
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F9D
|
|
Dinesh Shahadeo Harde
|
()
|
|
4
|
AKOT
|
MH-23-002-033-001/125
(Savargaon)
|
1823002000NRG24280620230046808
|
28/06/2023
|
RIMA VINOD PADOLE
|
1823002WL006163
|
RIMA VINOD PADOLE
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F45
|
|
RIMA VINOD PADOLE
|
()
|
|
5
|
AKOT
|
MH-23-002-033-001/170
(Savargaon)
|
1823002000NRG24280620230046758
|
28/06/2023
|
RAHUL VITTHAL PADOLE
|
1823002WL006160
|
RAHUL VITTHAL PADOLE
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F9C
|
|
RAHUL VITTHAL PADOLE
|
()
|
|
6
|
AKOT
|
MH-23-002-038-002/37
(Divthana)
|
1823002000NRG24280620230047257
|
28/06/2023
|
Nashib Shravan Dhusakar
|
1823002WL006239
|
Nashib Shravan Dhusakar
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F9F
|
|
Nashib Shravan Dhusakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AKOT
|
MH-23-002-019-001/103
(Varur)
|
1823002000NRG24280620230046890
|
28/06/2023
|
CHANDA VINOD GHANBAHADUR
|
1823002WL006175
|
CHANDA VINOD GHANBAHADUR
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F66
|
|
CHANDA VINOD GHANBAHADUR
|
()
|
|
8
|
AKOT
|
MH-23-002-019-001/238
(Varur)
|
1823002000NRG24280620230046893
|
28/06/2023
|
Sharda Sheshrao Ghanbahadur
|
1823002WL006175
|
Sharda Sheshrao Ghanbahadur
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F8A
|
|
Sharda Sheshrao Ghanbahadur
|
()
|
|
9
|
AKOT
|
MH-23-002-019-002/555
(Varur)
|
1823002000NRG24280620230046937
|
28/06/2023
|
Mangesh Ramesh Ingle
|
1823002WL006177
|
Mangesh Ramesh Ingle
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F65
|
|
Mangesh Ramesh Ingle
|
()
|
|
10
|
AKOT
|
MH-23-002-019-002/70
(Varur)
|
1823002000NRG24280620230046938
|
28/06/2023
|
Pravin Mahendra Ingle
|
1823002WL006177
|
Pravin Mahendra Ingle
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F64
|
|
Pravin Mahendra Ingle
|
()
|
|
11
|
AKOT
|
MH-23-002-027-001/200
(Popatkhed)
|
1823002000NRG24280620230046909
|
28/06/2023
|
Ramabai Kailas Borkar
|
1823002WL006176
|
Ramabai Kailas Borkar
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F63
|
|
Ramabai Kailas Borkar
|
()
|
|
12
|
AKOT
|
MH-23-002-033-001/100
(Savargaon)
|
1823002000NRG24280620230046806
|
28/06/2023
|
NIRMALABAI WASANTRAO JADHAW
|
1823002WL006163
|
NIRMALABAI WASANTRAO JADHAW
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F67
|
|
NIRMALABAI WASANTRAO JADHAW
|
()
|
|
13
|
AKOT
|
MH-23-002-033-001/100
(Savargaon)
|
1823002000NRG24280620230046805
|
28/06/2023
|
Vasntrao Namdev Jadhv
|
1823002WL006163
|
Vasntrao Namdev Jadhv
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F5F
|
|
Vasntrao Namdev Jadhv
|
()
|
|
14
|
AKOT
|
MH-23-002-033-001/109
(Savargaon)
|
1823002000NRG24280620230046754
|
28/06/2023
|
ASHABAI RAMESHWAR PADOLE
|
1823002WL006160
|
ASHABAI RAMESHWAR PADOLE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F61
|
|
ASHABAI RAMESHWAR PADOLE
|
()
|
|
15
|
AKOT
|
MH-23-002-033-001/109
(Savargaon)
|
1823002000NRG24280620230046755
|
28/06/2023
|
GAURAV RAMESHWAR PADOLE
|
1823002WL006160
|
GAURAV RAMESHWAR PADOLE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F68
|
|
GAURAV RAMESHWAR PADOLE
|
()
|
|
16
|
AKOT
|
MH-23-002-033-001/109
(Savargaon)
|
1823002000NRG24280620230046753
|
28/06/2023
|
Rameshwar Onkar Padole
|
1823002WL006160
|
Rameshwar Onkar Padole
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F89
|
|
Rameshwar Onkar Padole
|
()
|
|
17
|
AKOT
|
MH-23-002-033-001/15
(Savargaon)
|
1823002000NRG24280620230046809
|
28/06/2023
|
Nagorao Bhanudas Nare
|
1823002WL006163
|
Nagorao Bhanudas Nare
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F8B
|
|
Nagorao Bhanudas Nare
|
()
|
|
18
|
AKOT
|
MH-23-002-033-001/170
(Savargaon)
|
1823002000NRG24280620230046757
|
28/06/2023
|
Viththal Onkar Padole
|
1823002WL006160
|
Viththal Onkar Padole
|
00051
|
MAHB0000367
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304774F5D
|
Account closed
|
|
|
|
19
|
AKOT
|
MH-23-002-033-001/250
(Savargaon)
|
1823002000NRG24280620230046761
|
28/06/2023
|
RANI VITTHAL NARE
|
1823002WL006160
|
RANI VITTHAL NARE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F87
|
|
RANI VITTHAL NARE
|
()
|
|
20
|
AKOT
|
MH-23-002-033-001/357
(Savargaon)
|
1823002000NRG24280620230046792
|
28/06/2023
|
YOGESH SHATRUGHN NARE
|
1823002WL006162
|
YOGESH SHATRUGHN NARE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F6A
|
|
YOGESH SHATRUGHN NARE
|
()
|
|
21
|
AKOT
|
MH-23-002-033-001/38
(Savargaon)
|
1823002000NRG24280620230046836
|
28/06/2023
|
Prakash Ambadas Chotmal
|
1823002WL006164
|
Prakash Ambadas Chotmal
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F60
|
|
Prakash Ambadas Chotmal
|
()
|
|
22
|
AKOT
|
MH-23-002-033-001/381
(Savargaon)
|
1823002000NRG24280620230046766
|
28/06/2023
|
BHASKAR RAMCHANDRA BODADE
|
1823002WL006160
|
BHASKAR RAMCHANDRA BODADE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F69
|
|
BHASKAR RAMCHANDRA BODADE
|
()
|
|
23
|
AKOT
|
MH-23-002-033-001/5
(Savargaon)
|
1823002000NRG24280620230046768
|
28/06/2023
|
SUSHILA PRAKASH DHANDE
|
1823002WL006160
|
SUSHILA PRAKASH DHANDE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F5C
|
|
SUSHILA PRAKASH DHANDE
|
()
|
|
24
|
AKOT
|
MH-23-002-033-001/60
(Savargaon)
|
1823002000NRG24280620230046773
|
28/06/2023
|
MALUBAI MANOHAR GONDCHAR
|
1823002WL006160
|
MALUBAI MANOHAR GONDCHAR
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F5B
|
|
MALUBAI MANOHAR GONDCHAR
|
()
|
|
25
|
AKOT
|
MH-23-002-033-003/6
(Savargaon)
|
1823002000NRG24280620230046804
|
28/06/2023
|
MADHUSUDAN WASUDEO AWARE
|
1823002WL006162
|
MADHUSUDAN WASUDEO AWARE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F5E
|
|
MADHUSUDAN WASUDEO AWARE
|
()
|
|
26
|
AKOT
|
MH-23-002-049-001/581
(Dharur Ramapur)
|
1823002000NRG24280620230046006
|
28/06/2023
|
Kamal Rema Bhaiydya
|
1823002WL006023
|
Kamal Rema Bhaiydya
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F62
|
|
Kamal Rema Bhaiydya
|
()
|
|
27
|
AKOT
|
MH-23-002-049-005/165
(Dharur Ramapur)
|
1823002000NRG24280620230045975
|
28/06/2023
|
Reksha Atul Shirskar
|
1823002WL006016
|
Reksha Atul Shirskar
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F88
|
|
Reksha Atul Shirskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
28
|
AKOT
|
MH-23-002-009-001/139
(Ruikhed)
|
1823002000NRG24280620230046354
|
28/06/2023
|
Mr.Raghunath Kisan Ronghe
|
1823002WL006076
|
Mr.Raghunath Kisan Ronghe
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F86
|
|
Mr.Raghunath Kisan Ronghe
|
()
|
|
29
|
AKOT
|
MH-23-002-009-001/191
(Ruikhed)
|
1823002000NRG24280620230046370
|
28/06/2023
|
Mrs.Vandana Vishwanath Waghmare
|
1823002WL006077
|
Mrs.Vandana Vishwanath Waghmare
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F6C
|
|
Mrs.Vandana Vishwanath Waghmare
|
()
|
|
30
|
AKOT
|
MH-23-002-021-001/337
(Wadali Deshmukh)
|
1823002000NRG24270620230044759
|
28/06/2023
|
Rajkanya Dinkar Ghawat
|
1823002WL005872
|
Rajkanya Dinkar Ghawat
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F6E
|
|
Rajkanya Dinkar Ghawat
|
()
|
|
31
|
AKOT
|
MH-23-002-021-001/366
(Wadali Deshmukh)
|
1823002000NRG24270620230044942
|
28/06/2023
|
NAJUKRAO BHAGWAN FUKAT
|
1823002WL005895
|
NAJUKRAO BHAGWAN FUKAT
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F6B
|
|
NAJUKRAO BHAGWAN FUKAT
|
()
|
|
32
|
AKOT
|
MH-23-002-021-001/405
(Wadali Deshmukh)
|
1823002000NRG24270620230044944
|
28/06/2023
|
Sudarshan Madhukar Raibole
|
1823002WL005895
|
Sudarshan Madhukar Raibole
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F6D
|
|
Sudarshan Madhukar Raibole
|
()
|
|
33
|
AKOT
|
MH-23-002-021-001/807
(Wadali Deshmukh)
|
1823002000NRG24270620230044763
|
28/06/2023
|
Amol Shadev Dawale
|
1823002WL005872
|
Amol Shadev Dawale
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F85
|
|
Amol Shadev Dawale
|
()
|
|
34
|
AKOT
|
MH-23-002-021-001/815
(Wadali Deshmukh)
|
1823002000NRG24270620230044768
|
28/06/2023
|
Anuradha Dnyandev Supase
|
1823002WL005873
|
Anuradha Dnyandev Supase
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F6F
|
|
Anuradha Dnyandev Supase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
AKOT
|
MH-23-002-019-001/184
(Varur)
|
1823002000NRG24280620230046928
|
28/06/2023
|
N.S.Gotekar
|
1823002WL006177
|
N.S.Gotekar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F96
|
|
N.S.Gotekar
|
()
|
|
36
|
AKOT
|
MH-23-002-019-001/304
(Varur)
|
1823002000NRG24280620230046896
|
28/06/2023
|
Arvind Madhukar Darokar
|
1823002WL006175
|
Arvind Madhukar Darokar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F98
|
|
Arvind Madhukar Darokar
|
()
|
|
37
|
AKOT
|
MH-23-002-019-001/44
(Varur)
|
1823002000NRG24280620230046933
|
28/06/2023
|
Nilesh Sahebrao Ghanbahadur
|
1823002WL006177
|
Nilesh Sahebrao Ghanbahadur
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F97
|
|
Nilesh Sahebrao Ghanbahadur
|
()
|
|
38
|
AKOT
|
MH-23-002-019-001/598
(Varur)
|
1823002000NRG24280620230046904
|
28/06/2023
|
shital virendra ghule
|
1823002WL006175
|
shital virendra ghule
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F9A
|
|
shital virendra ghule
|
()
|
|
39
|
AKOT
|
MH-23-002-033-001/282
(Savargaon)
|
1823002000NRG24280620230046841
|
28/06/2023
|
ULHAS SEVAKRAM NARE
|
1823002WL006165
|
ULHAS SEVAKRAM NARE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F99
|
|
ULHAS SEVAKRAM NARE
|
()
|
|
40
|
AKOT
|
MH-23-002-083-001/153
(GULLARGHAT)
|
1823002000NRG24280620230047273
|
28/06/2023
|
Dinesh Natthuji Kawas
|
1823002WL006241
|
Dinesh Natthuji Kawas
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F47
|
|
Dinesh Natthuji Kawas
|
()
|
|
41
|
AKOT
|
MH-23-002-083-001/73
(GULLARGHAT)
|
1823002000NRG24280620230047280
|
28/06/2023
|
C.K.Dakhore
|
1823002WL006241
|
C.K.Dakhore
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F48
|
|
C.K.Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
AKOT
|
MH-23-002-002-001/389
(Warula)
|
1823002000NRG24280620230045912
|
28/06/2023
|
TEJRAV NAMDEVRAV HIWARALE
|
1823002WL006011
|
TEJRAV NAMDEVRAV HIWARALE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F4A
|
|
TEJRAV NAMDEVRAV HIWARALE
|
()
|
|
43
|
AKOT
|
MH-23-002-002-001/59-A
(Warula)
|
1823002000NRG24280620230045914
|
28/06/2023
|
Vipul Baburao Wankhade
|
1823002WL006011
|
Vipul Baburao Wankhade
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F4B
|
|
Vipul Baburao Wankhade
|
()
|
|
44
|
AKOT
|
MH-23-002-002-002/63
(Warula)
|
1823002000NRG24280620230045821
|
28/06/2023
|
VISHNU DEVIDAS RAIBOLE
|
1823002WL006003
|
VISHNU DEVIDAS RAIBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F49
|
|
VISHNU DEVIDAS RAIBOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
AKOT
|
MH-23-002-011-001/12
(Akolkhed)
|
1823002000NRG24280620230046778
|
28/06/2023
|
Raju Natthuji Wanakhade
|
1823002WL006161
|
Raju Natthuji Wanakhade
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F4D
|
|
Raju Natthuji Wanakhade
|
()
|
|
46
|
AKOT
|
MH-23-002-027-001/584
(Popatkhed)
|
1823002000NRG24280620230046952
|
28/06/2023
|
TAI NAGESH SALFEKAR
|
1823002WL006178
|
TAI NAGESH SALFEKAR
|
00152
|
HDFC0002716
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F4C
|
|
TAI NAGESH SALFEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
AKOT
|
MH-23-002-027-001/747
(Popatkhed)
|
1823002000NRG24280620230047308
|
28/06/2023
|
amol prakash uike
|
1823002WL006246
|
amol prakash uike
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F95
|
|
amol prakash uike
|
()
|
|
48
|
AKOT
|
MH-23-002-072-001/269
(Bordi)
|
1823002000NRG24280620230046156
|
28/06/2023
|
Subhash Pandhari Sardar
|
1823002WL006052
|
Subhash Pandhari Sardar
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F4E
|
|
Subhash Pandhari Sardar
|
()
|
|
49
|
AKOT
|
MH-23-002-072-001/98
(Bordi)
|
1823002000NRG24280620230046160
|
28/06/2023
|
Ganesh Akaram Ambhore
|
1823002WL006052
|
Ganesh Akaram Ambhore
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F94
|
|
Ganesh Akaram Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
AKOT
|
MH-23-002-027-001/98
(Popatkhed)
|
1823002000NRG24280620230047291
|
28/06/2023
|
GOKUL SITAB SURATANE
|
1823002WL006243
|
GOKUL SITAB SURATANE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F54
|
|
GOKUL SITAB SURATANE
|
()
|
|
51
|
AKOT
|
MH-23-002-038-001/106
(Divthana)
|
1823002000NRG24280620230047247
|
28/06/2023
|
Sangeeta Arjun Sarkate
|
1823002WL006239
|
Sangeeta Arjun Sarkate
|
00176
|
IDIB000A057
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N062304774F56
|
No Such Account
|
|
|
|
52
|
AKOT
|
MH-23-002-038-002/40
(Divthana)
|
1823002000NRG24280620230047259
|
28/06/2023
|
MEERA ARUN BRAMHANKAR
|
1823002WL006239
|
MEERA ARUN BRAMHANKAR
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F93
|
|
MEERA ARUN BRAMHANKAR
|
()
|
|
53
|
AKOT
|
MH-23-002-049-001/209
(Dharur Ramapur)
|
1823002000NRG24280620230046188
|
28/06/2023
|
Ashvini Gopal Neware
|
1823002WL006056
|
Ashvini Gopal Neware
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F59
|
|
Ashvini Gopal Neware
|
()
|
|
54
|
AKOT
|
MH-23-002-049-001/209
(Dharur Ramapur)
|
1823002000NRG24280620230046185
|
28/06/2023
|
VIJAY MOTIRAM NEWARE
|
1823002WL006056
|
VIJAY MOTIRAM NEWARE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F57
|
|
VIJAY MOTIRAM NEWARE
|
()
|
|
55
|
AKOT
|
MH-23-002-049-001/34
(Dharur Ramapur)
|
1823002000NRG24280620230046000
|
28/06/2023
|
Sunanda Balkrushna Chamlate
|
1823002WL006023
|
Sunanda Balkrushna Chamlate
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F4F
|
|
Sunanda Balkrushna Chamlate
|
()
|
|
56
|
AKOT
|
MH-23-002-049-002/49
(Dharur Ramapur)
|
1823002000NRG24280620230046198
|
28/06/2023
|
panjab g belsare
|
1823002WL006057
|
panjab g belsare
|
00176
|
IDIB000A057
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304774F90
|
|
panjab g belsare
|
()
|
|
57
|
AKOT
|
MH-23-002-049-002/50
(Dharur Ramapur)
|
1823002000NRG24280620230046209
|
28/06/2023
|
Sanjay Soma Gawate
|
1823002WL006059
|
Sanjay Soma Gawate
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F91
|
|
Sanjay Soma Gawate
|
()
|
|
58
|
AKOT
|
MH-23-002-049-002/75
(Dharur Ramapur)
|
1823002000NRG24280620230046192
|
28/06/2023
|
KASHIRAM HIRAMAN GAWATE
|
1823002WL006056
|
KASHIRAM HIRAMAN GAWATE
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F51
|
|
KASHIRAM HIRAMAN GAWATE
|
()
|
|
59
|
AKOT
|
MH-23-002-049-005/119
(Dharur Ramapur)
|
1823002000NRG24280620230045902
|
28/06/2023
|
Panchafula Pundlik Gawande
|
1823002WL006009
|
Panchafula Pundlik Gawande
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F8D
|
|
Panchafula Pundlik Gawande
|
()
|
|
60
|
AKOT
|
MH-23-002-049-005/129
(Dharur Ramapur)
|
1823002000NRG24280620230045854
|
28/06/2023
|
vaishali p awate
|
1823002WL006006
|
vaishali p awate
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F8F
|
|
vaishali p awate
|
()
|
|
61
|
AKOT
|
MH-23-002-049-005/144
(Dharur Ramapur)
|
1823002000NRG24280620230045893
|
28/06/2023
|
Karuna dipak dongare
|
1823002WL006008
|
Karuna dipak dongare
|
00176
|
IDIB000A057
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F8C
|
|
Karuna dipak dongare
|
()
|
|
62
|
AKOT
|
MH-23-002-049-005/145
(Dharur Ramapur)
|
1823002000NRG24280620230045875
|
28/06/2023
|
BABITA PRAKASH KHOBRAGADE
|
1823002WL006007
|
BABITA PRAKASH KHOBRAGADE
|
00176
|
IDIB000A057
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F58
|
|
BABITA PRAKASH KHOBRAGADE
|
()
|
|
63
|
AKOT
|
MH-23-002-049-005/5
(Dharur Ramapur)
|
1823002000NRG24280620230045956
|
28/06/2023
|
mina digambar thakare
|
1823002WL006015
|
mina digambar thakare
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F50
|
|
mina digambar thakare
|
()
|
|
64
|
AKOT
|
MH-23-002-049-005/52
(Dharur Ramapur)
|
1823002000NRG24280620230045958
|
28/06/2023
|
Anjanabai Mahadeo Thakre
|
1823002WL006015
|
Anjanabai Mahadeo Thakre
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F52
|
|
Anjanabai Mahadeo Thakre
|
()
|
|
65
|
AKOT
|
MH-23-002-049-005/56
(Dharur Ramapur)
|
1823002000NRG24280620230045983
|
28/06/2023
|
Sandip Subhash Masodkar
|
1823002WL006016
|
Sandip Subhash Masodkar
|
00176
|
IDIB000A057
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F8E
|
|
Sandip Subhash Masodkar
|
()
|
|
66
|
AKOT
|
MH-23-002-049-005/65
(Dharur Ramapur)
|
1823002000NRG24280620230045959
|
28/06/2023
|
pramila sheshrao dhande
|
1823002WL006015
|
pramila sheshrao dhande
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F55
|
|
pramila sheshrao dhande
|
()
|
|
67
|
AKOT
|
MH-23-002-049-005/72
(Dharur Ramapur)
|
1823002000NRG24280620230045963
|
28/06/2023
|
GAUTAM S GAYGOLE
|
1823002WL006015
|
GAUTAM S GAYGOLE
|
00176
|
IDIB000A057
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F53
|
|
GAUTAM S GAYGOLE
|
()
|
|
68
|
AKOT
|
MH-23-002-049-005/86
(Dharur Ramapur)
|
1823002000NRG24280620230045880
|
28/06/2023
|
dadarao jagdeo khobragade
|
1823002WL006007
|
dadarao jagdeo khobragade
|
00176
|
IDIB000A057
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F92
|
|
dadarao jagdeo khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
69
|
AKOT
|
MH-23-002-027-001/180
(Popatkhed)
|
1823002000NRG24280620230046945
|
28/06/2023
|
Baburao Ukha Tayde
|
1823002WL006178
|
Baburao Ukha Tayde
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F84
|
|
MR BAPURAO UKHA TAYDE
|
()
|
|
70
|
AKOT
|
MH-23-002-049-001/93
(Dharur Ramapur)
|
1823002000NRG24280620230045852
|
28/06/2023
|
Sonal Vinod Dhole
|
1823002WL006006
|
Sonal Vinod Dhole
|
00415
|
SBIN0000307
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F82
|
|
MRS SONAL VINOD DHOLE
|
()
|
|
71
|
AKOT
|
MH-23-002-049-005/48
(Dharur Ramapur)
|
1823002000NRG24280620230045982
|
28/06/2023
|
ravi ashok haramkar
|
1823002WL006016
|
ravi ashok haramkar
|
00415
|
SBIN0000307
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F83
|
|
MR RAVI ASHOK HARAMKAR
|
()
|
|
72
|
AKOT
|
MH-23-002-049-005/51
(Dharur Ramapur)
|
1823002000NRG24280620230045898
|
28/06/2023
|
karan shrikrushna thakare
|
1823002WL006008
|
karan shrikrushna thakare
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F70
|
|
MR KARAN SHRIKRUSHN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
73
|
AKOT
|
MH-23-002-011-001/1147
(Akolkhed)
|
1823002000NRG24280620230046775
|
28/06/2023
|
Suman Parmanand Mahale
|
1823002WL006161
|
Suman Parmanand Mahale
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F75
|
|
MS SUMAN PARMANAND MAHALE
|
()
|
|
74
|
AKOT
|
MH-23-002-011-001/224
(Akolkhed)
|
1823002000NRG24280620230046869
|
28/06/2023
|
Vasudevrao Ananda Fulari
|
1823002WL006170
|
Vasudevrao Ananda Fulari
|
00415
|
SBIN0003296
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304774F72
|
|
MR VASUDEVRAO ANANDA FULARI
|
()
|
|
75
|
AKOT
|
MH-23-002-011-001/810
(Akolkhed)
|
1823002000NRG24280620230046788
|
28/06/2023
|
Amol Gokul Dhande
|
1823002WL006161
|
Amol Gokul Dhande
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F71
|
|
MR AMOL GOKUL DHANDE
|
()
|
|
76
|
AKOT
|
MH-23-002-027-001/109
(Popatkhed)
|
1823002000NRG24280620230046940
|
28/06/2023
|
Omprakash Vitthal Sontakke
|
1823002WL006178
|
Omprakash Vitthal Sontakke
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F7C
|
|
MR OMPRAKASH VITTHAL SONTAKKE
|
()
|
|
77
|
AKOT
|
MH-23-002-027-001/117
(Popatkhed)
|
1823002000NRG24280620230047289
|
28/06/2023
|
Purushottam Ambir Bhsakar
|
1823002WL006243
|
Purushottam Ambir Bhsakar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F81
|
|
MR PURUSHOTTAM ABHIR BHASHKAR
|
()
|
|
78
|
AKOT
|
MH-23-002-027-001/250
(Popatkhed)
|
1823002000NRG24280620230046913
|
28/06/2023
|
shobha shrikrushna tayade
|
1823002WL006176
|
shobha shrikrushna tayade
|
00415
|
SBIN0003296
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304774F7E
|
|
MRS SHOBHA SHRIKRUSHNA TAYADE
|
()
|
|
79
|
AKOT
|
MH-23-002-027-001/677
(Popatkhed)
|
1823002000NRG24280620230046955
|
28/06/2023
|
Ajay Jabbar Suratne
|
1823002WL006178
|
Ajay Jabbar Suratne
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F80
|
|
MR AJAY JABBAR SURATNE
|
()
|
|
80
|
AKOT
|
MH-23-002-027-001/744
(Popatkhed)
|
1823002000NRG24280620230046958
|
28/06/2023
|
sandhya ganesh salfekar
|
1823002WL006178
|
sandhya ganesh salfekar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F7D
|
|
MRS SANDHYA GANESH SALFEKAR
|
()
|
|
81
|
AKOT
|
MH-23-002-027-001/747
(Popatkhed)
|
1823002000NRG24280620230047309
|
28/06/2023
|
yogita amol uike
|
1823002WL006246
|
yogita amol uike
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F74
|
|
MRS YOGITA AMOL UIKE
|
()
|
|
82
|
AKOT
|
MH-23-002-027-002/44
(Popatkhed)
|
1823002000NRG24280620230046923
|
28/06/2023
|
Analrkali Subhash Palve
|
1823002WL006176
|
Analrkali Subhash Palve
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F73
|
|
MRS ANARKALI SUBHASH PALVE
|
()
|
|
83
|
AKOT
|
MH-23-002-027-002/45
(Popatkhed)
|
1823002000NRG24280620230046924
|
28/06/2023
|
Sushila Ratan Kasde
|
1823002WL006176
|
Sushila Ratan Kasde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F7F
|
|
MRS SUSHILA RATAN KASADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
84
|
AKOT
|
MH-23-002-069-001/71
(Akoli Jahagir)
|
1823002000NRG24270620230044841
|
28/06/2023
|
Chitra Gajanan Pohankar
|
1823002WL005877
|
Chitra Gajanan Pohankar
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F76
|
|
MR GAJANAN UTTAM POHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
AKOT
|
MH-23-002-004-002/39
(Dharel)
|
1823002000NRG24280620230046714
|
28/06/2023
|
Amrapali Sarshyashil Gawande
|
1823002WL006152
|
Amrapali Sarshyashil Gawande
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F7A
|
|
MS AMRAPALI SATWASHIL GAWANDE
|
()
|
|
86
|
AKOT
|
MH-23-002-016-001/34
(Hanwadi)
|
1823002000NRG24280620230045907
|
28/06/2023
|
Annapurna Suryabhan Wankhade
|
1823002WL006010
|
Annapurna Suryabhan Wankhade
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F77
|
|
MR SURYABHAN BABAN WANKHADE
|
()
|
|
87
|
AKOT
|
MH-23-002-026-001/200
(Karatwadi Rly)
|
1823002000NRG24280620230047282
|
28/06/2023
|
Sandeep Ramdas Bhalerao
|
1823002WL006242
|
Sandeep Ramdas Bhalerao
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F79
|
|
MR SANDEEP RAMDAS BHALERAO
|
()
|
|
88
|
AKOT
|
MH-23-002-051-001/422
(Rel)
|
1823002000NRG24280620230045835
|
28/06/2023
|
Lata Mahadev Adhe
|
1823002WL006005
|
Lata Mahadev Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F7B
|
|
MRS LATA MAHADEV ADHE
|
()
|
|
89
|
AKOT
|
MH-23-002-051-001/656
(Rel)
|
1823002000NRG24280620230045840
|
28/06/2023
|
Ramkrushn Purushottam Adhe
|
1823002WL006005
|
Ramkrushn Purushottam Adhe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F78
|
|
MR RAMKRUSHN PURUSHOTTAM ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
AKOT
|
MH-23-002-051-001/205
(Rel)
|
1823002000NRG24280620230046326
|
28/06/2023
|
Savita Ganpat Ankurkar
|
1823002WL006067
|
Savita Ganpat Ankurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F9B
|
|
Savita Ganpat Ankurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
AKOT
|
MH-23-002-033-001/333
(Savargaon)
|
1823002000NRG24280620230046764
|
28/06/2023
|
ANISA PARVIN JAMIR SHAH
|
1823002WL006160
|
ANISA PARVIN JAMIR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774F5A
|
|
ANISA PARVIN JAMIR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|