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-23-002-015-003/37 (Jaulkhed Bk)
|
1823002000NRG24080820230070526
|
08/08/2023
|
Lata Mohan Ingle
|
1823002WL009732
|
Lata Mohan Ingle
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E88C
|
|
Lata Mohan Ingle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-006-001/158 (Mahagaon)
|
1823002000NRG24080820230070460
|
08/08/2023
|
NARENDRA KESHAVRAO DHADASE
|
1823002WL009727
|
NARENDRA KESHAVRAO DHADASE
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E88F
|
|
NARENDRA KESHAVRAO DHADASE
|
()
|
3
|
AKOT
|
MH-23-002-006-001/158 (Mahagaon)
|
1823002000NRG24080820230070461
|
08/08/2023
|
Sumita Narindr Dhadse
|
1823002WL009727
|
Sumita Narindr Dhadse
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E88D
|
|
Sumita Narindr Dhadse
|
()
|
4
|
AKOT
|
MH-23-002-006-001/161 (Mahagaon)
|
1823002000NRG24080820230070463
|
08/08/2023
|
KARUNA SURENDRA DHADSE
|
1823002WL009727
|
KARUNA SURENDRA DHADSE
|
00048
|
BKID0009653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8DD
|
|
KARUNA SURENDRA DHADSE
|
()
|
5
|
AKOT
|
MH-23-002-018-001/293 (Jitapur)
|
1823002000NRG24080820230070716
|
08/08/2023
|
Prashant Balkrushna Labade
|
1823002WL009765
|
Prashant Balkrushna Labade
|
00048
|
BKID0009653
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082300A3E88E
|
|
Prashant Balkrushna Labade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
6
|
AKOT
|
MH-23-002-019-001/581 (Varur)
|
1823002000NRG24080820230070416
|
08/08/2023
|
YOGESH TEJRAO GHANBAHADUR
|
1823002WL009722
|
YOGESH TEJRAO GHANBAHADUR
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8AF
|
|
YOGESH TEJRAO GHANBAHADUR
|
()
|
7
|
AKOT
|
MH-23-002-036-003/15 (Karatwadi Akot)
|
1823002000NRG24080820230070483
|
08/08/2023
|
DEEPAK SUKHDEV INGALE
|
1823002WL009729
|
DEEPAK SUKHDEV INGALE
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D0
|
|
DEEPAK SUKHDEV INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
8
|
AKOT
|
MH-23-002-064-001/311 (Maroda)
|
1823002000NRG24080820230070702
|
08/08/2023
|
SANDHYA PRAVIN THORAT
|
1823002WL009764
|
SANDHYA PRAVIN THORAT
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B0
|
|
SANDHYA PRAVIN THORAT
|
()
|
9
|
AKOT
|
MH-23-002-064-001/92 (Maroda)
|
1823002000NRG24080820230070707
|
08/08/2023
|
Mira Dinkar Gawande
|
1823002WL009764
|
Mira Dinkar Gawande
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8CF
|
|
Mira Dinkar Gawande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
10
|
AKOT
|
MH-23-002-041-001/1511 (Panaj)
|
1823002000NRG24080820230070425
|
08/08/2023
|
Madhukar Kisanrao Raut
|
1823002WL009724
|
Madhukar Kisanrao Raut
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B1
|
|
Madhukar Kisanrao Raut
|
()
|
11
|
AKOT
|
MH-23-002-041-001/1511 (Panaj)
|
1823002000NRG24080820230070426
|
08/08/2023
|
Shila Madhukar Raut
|
1823002WL009724
|
Shila Madhukar Raut
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B3
|
|
Shila Madhukar Raut
|
()
|
12
|
AKOT
|
MH-23-002-041-001/1577 (Panaj)
|
1823002000NRG24080820230070428
|
08/08/2023
|
Kamalabai Pramod Raibole
|
1823002WL009724
|
Kamalabai Pramod Raibole
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B2
|
|
Kamalabai Pramod Raibole
|
()
|
13
|
AKOT
|
MH-23-002-041-001/1682 (Panaj)
|
1823002000NRG24080820230070429
|
08/08/2023
|
Ramesh Kisan Raut
|
1823002WL009724
|
Ramesh Kisan Raut
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B4
|
|
Ramesh Kisan Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
14
|
AKOT
|
MH-23-002-019-001/207 (Varur)
|
1823002000NRG24080820230070406
|
08/08/2023
|
AS.Ghanbahadur
|
1823002WL009721
|
AS.Ghanbahadur
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E89B
|
|
AS.Ghanbahadur
|
()
|
15
|
AKOT
|
MH-23-002-019-001/207 (Varur)
|
1823002000NRG24080820230070405
|
08/08/2023
|
Sandip Ramdas Ghanbahadur
|
1823002WL009721
|
Sandip Ramdas Ghanbahadur
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8DB
|
|
Sandip Ramdas Ghanbahadur
|
()
|
16
|
AKOT
|
MH-23-002-019-001/290 (Varur)
|
1823002000NRG24080820230070407
|
08/08/2023
|
GAJANAN NAMDEV DONGRE
|
1823002WL009721
|
GAJANAN NAMDEV DONGRE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8DC
|
|
GAJANAN NAMDEV DONGRE
|
()
|
17
|
AKOT
|
MH-23-002-045-001/415 (Balegaon)
|
1823002000NRG24080820230070733
|
08/08/2023
|
Mahadev Motiram Chandan
|
1823002WL009766
|
Mahadev Motiram Chandan
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E890
|
|
Mahadev Motiram Chandan
|
()
|
18
|
AKOT
|
MH-23-002-045-001/429 (Balegaon)
|
1823002000NRG24080820230070753
|
08/08/2023
|
GAJANAN PURNAJI DANGE
|
1823002WL009767
|
GAJANAN PURNAJI DANGE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E895
|
|
GAJANAN PURNAJI DANGE
|
()
|
19
|
AKOT
|
MH-23-002-045-001/470 (Balegaon)
|
1823002000NRG24080820230070775
|
08/08/2023
|
Sarangdhar Devaman Dange
|
1823002WL009769
|
Sarangdhar Devaman Dange
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E899
|
|
Sarangdhar Devaman Dange
|
()
|
20
|
AKOT
|
MH-23-002-066-001/1026 (Deori)
|
1823002000NRG24080820230070779
|
08/08/2023
|
Dinkar Eknath Wankhade
|
1823002WL009770
|
Dinkar Eknath Wankhade
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E893
|
|
Dinkar Eknath Wankhade
|
()
|
21
|
AKOT
|
MH-23-002-066-001/1026 (Deori)
|
1823002000NRG24080820230070778
|
08/08/2023
|
Nilesh Dinkar Wankhade
|
1823002WL009770
|
Nilesh Dinkar Wankhade
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E89D
|
|
Nilesh Dinkar Wankhade
|
()
|
22
|
AKOT
|
MH-23-002-066-001/138 (Deori)
|
1823002000NRG24080820230070800
|
08/08/2023
|
RAMESH DAGDUJI KULCHANE
|
1823002WL009771
|
RAMESH DAGDUJI KULCHANE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E894
|
|
RAMESH DAGDUJI KULCHANE
|
()
|
23
|
AKOT
|
MH-23-002-066-001/192 (Deori)
|
1823002000NRG24080820230070802
|
08/08/2023
|
Shrikeushna Pralad Karaskar
|
1823002WL009771
|
Shrikeushna Pralad Karaskar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E89E
|
|
Shrikeushna Pralad Karaskar
|
()
|
24
|
AKOT
|
MH-23-002-066-001/23 (Deori)
|
1823002000NRG24080820230070784
|
08/08/2023
|
Kamala Madhukar Thombare
|
1823002WL009770
|
Kamala Madhukar Thombare
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E896
|
|
Kamala Madhukar Thombare
|
()
|
25
|
AKOT
|
MH-23-002-066-002/349 (Deori)
|
1823002000NRG24080820230070813
|
08/08/2023
|
Vaishali Bharat Dikkar
|
1823002WL009771
|
Vaishali Bharat Dikkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E89A
|
|
Vaishali Bharat Dikkar
|
()
|
26
|
AKOT
|
MH-23-002-083-001/101 (GULLARGHAT)
|
1823002000NRG24080820230070528
|
08/08/2023
|
Jaya Govind Gavad
|
1823002WL009733
|
Jaya Govind Gavad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E898
|
|
Jaya Govind Gavad
|
()
|
27
|
AKOT
|
MH-23-002-083-001/151 (GULLARGHAT)
|
1823002000NRG24080820230070533
|
08/08/2023
|
Devidas Tukaram Thakhre
|
1823002WL009733
|
Devidas Tukaram Thakhre
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E897
|
|
Devidas Tukaram Thakhre
|
()
|
28
|
AKOT
|
MH-23-002-083-001/28 (GULLARGHAT)
|
1823002000NRG24080820230070535
|
08/08/2023
|
Nanda Bandu Kotwar
|
1823002WL009733
|
Nanda Bandu Kotwar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E892
|
|
Nanda Bandu Kotwar
|
()
|
29
|
AKOT
|
MH-23-002-083-001/36 (GULLARGHAT)
|
1823002000NRG24080820230070537
|
08/08/2023
|
R.G.Ghasale
|
1823002WL009733
|
R.G.Ghasale
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E891
|
|
R.G.Ghasale
|
()
|
30
|
AKOT
|
MH-23-002-083-001/79 (GULLARGHAT)
|
1823002000NRG24080820230070540
|
08/08/2023
|
Chaya Uttam Chulpar
|
1823002WL009733
|
Chaya Uttam Chulpar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E89C
|
|
Chaya Uttam Chulpar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
31
|
AKOT
|
MH-23-002-002-001/108 (Warula)
|
1823002000NRG24080820230070692
|
08/08/2023
|
Kailash Motiram Ingle
|
1823002WL009763
|
Kailash Motiram Ingle
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8DA
|
|
Kailash Motiram Ingle
|
()
|
32
|
AKOT
|
MH-23-002-002-001/116 (Warula)
|
1823002000NRG24080820230070675
|
08/08/2023
|
Arun Vitthl Giri
|
1823002WL009762
|
Arun Vitthl Giri
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D6
|
|
Arun Vitthl Giri
|
()
|
33
|
AKOT
|
MH-23-002-002-001/389 (Warula)
|
1823002000NRG24080820230070678
|
08/08/2023
|
TEJRAV NAMDEVRAV HIWARALE
|
1823002WL009762
|
TEJRAV NAMDEVRAV HIWARALE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D4
|
|
TEJRAV NAMDEVRAV HIWARALE
|
()
|
34
|
AKOT
|
MH-23-002-002-001/59-A (Warula)
|
1823002000NRG24080820230070680
|
08/08/2023
|
Vipul Baburao Wankhade
|
1823002WL009762
|
Vipul Baburao Wankhade
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A9
|
|
Vipul Baburao Wankhade
|
()
|
35
|
AKOT
|
MH-23-002-002-001/64-A (Warula)
|
1823002000NRG24080820230070695
|
08/08/2023
|
Uttara Rajendra Wankhade
|
1823002WL009763
|
Uttara Rajendra Wankhade
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A1
|
|
Uttara Rajendra Wankhade
|
()
|
36
|
AKOT
|
MH-23-002-002-002/114 (Warula)
|
1823002000NRG24080820230070668
|
08/08/2023
|
BABURAO LAXMAN RAYBOLE
|
1823002WL009761
|
BABURAO LAXMAN RAYBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D9
|
|
BABURAO LAXMAN RAYBOLE
|
()
|
37
|
AKOT
|
MH-23-002-002-002/18 (Warula)
|
1823002000NRG24080820230070670
|
08/08/2023
|
Sanjay Ganpat Raibole
|
1823002WL009761
|
Sanjay Ganpat Raibole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A2
|
|
Sanjay Ganpat Raibole
|
()
|
38
|
AKOT
|
MH-23-002-002-002/25 (Warula)
|
1823002000NRG24080820230070697
|
08/08/2023
|
Surekha Yogesh Mohokar
|
1823002WL009763
|
Surekha Yogesh Mohokar
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A5
|
|
Surekha Yogesh Mohokar
|
()
|
39
|
AKOT
|
MH-23-002-002-002/358 (Warula)
|
1823002000NRG24080820230070687
|
08/08/2023
|
PURUSHOTTAM NARAYAN RAYBOLE
|
1823002WL009762
|
PURUSHOTTAM NARAYAN RAYBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8AC
|
|
PURUSHOTTAM NARAYAN RAYBOLE
|
()
|
40
|
AKOT
|
MH-23-002-002-002/389 (Warula)
|
1823002000NRG24080820230070688
|
08/08/2023
|
SHARAD PANDURANG AND VANDANA SHARAD BAGALE
|
1823002WL009762
|
SHARAD PANDURANG AND VANDANA SHARAD BAGALE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D8
|
|
SHARAD PANDURANG AND VANDANA SHARAD BAGA
|
()
|
41
|
AKOT
|
MH-23-002-002-002/389 (Warula)
|
1823002000NRG24080820230070689
|
08/08/2023
|
Vandana Sharad Bagle
|
1823002WL009762
|
Vandana Sharad Bagle
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8AB
|
|
Vandana Sharad Bagle
|
()
|
42
|
AKOT
|
MH-23-002-002-002/71 (Warula)
|
1823002000NRG24080820230070691
|
08/08/2023
|
NARAYAN BARKAJI RAIBOLE
|
1823002WL009762
|
NARAYAN BARKAJI RAIBOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A7
|
|
NARAYAN BARKAJI RAIBOLE
|
()
|
43
|
AKOT
|
MH-23-002-045-001/118 (Balegaon)
|
1823002000NRG24080820230070742
|
08/08/2023
|
Ashok Khanduji Kambale
|
1823002WL009767
|
Ashok Khanduji Kambale
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E89F
|
|
Ashok Khanduji Kambale
|
()
|
44
|
AKOT
|
MH-23-002-059-001/74 (Lamkani)
|
1823002000NRG24080820230070475
|
08/08/2023
|
SUMAN SHAHADEO GAWAI
|
1823002WL009728
|
SUMAN SHAHADEO GAWAI
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A3
|
|
SUMAN SHAHADEO GAWAI
|
()
|
45
|
AKOT
|
MH-23-002-059-001/814 (Lamkani)
|
1823002000NRG24080820230070478
|
08/08/2023
|
Akshay Ganesh Tayade
|
1823002WL009728
|
Akshay Ganesh Tayade
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A4
|
|
Akshay Ganesh Tayade
|
()
|
46
|
AKOT
|
MH-23-002-059-001/814 (Lamkani)
|
1823002000NRG24080820230070476
|
08/08/2023
|
Ganesh Suryabhan Tayde
|
1823002WL009728
|
Ganesh Suryabhan Tayde
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A6
|
|
Ganesh Suryabhan Tayde
|
()
|
47
|
AKOT
|
MH-23-002-059-001/814 (Lamkani)
|
1823002000NRG24080820230070477
|
08/08/2023
|
Sunanda Ganesh Tayde
|
1823002WL009728
|
Sunanda Ganesh Tayde
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A8
|
|
Sunanda Ganesh Tayde
|
()
|
48
|
AKOT
|
MH-23-002-071-001/1011 (Mundgaon)
|
1823002000NRG24080820230070431
|
08/08/2023
|
Deochand Harishchandra Mahore
|
1823002WL009725
|
Deochand Harishchandra Mahore
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8A0
|
|
Deochand Harishchandra Mahore
|
()
|
49
|
AKOT
|
MH-23-002-071-001/1022 (Mundgaon)
|
1823002000NRG24080820230070432
|
08/08/2023
|
Anil Gangadhar Mahore
|
1823002WL009725
|
Anil Gangadhar Mahore
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D7
|
|
Anil Gangadhar Mahore
|
()
|
50
|
AKOT
|
MH-23-002-071-001/1117 (Mundgaon)
|
1823002000NRG24080820230070434
|
08/08/2023
|
Kashiram Kishan Sarkate
|
1823002WL009725
|
Kashiram Kishan Sarkate
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8AA
|
|
Kashiram Kishan Sarkate
|
()
|
51
|
AKOT
|
MH-23-002-071-001/163 (Mundgaon)
|
1823002000NRG24080820230070452
|
08/08/2023
|
BharatSingh ChaturSingh Asole
|
1823002WL009726
|
BharatSingh ChaturSingh Asole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D5
|
|
BharatSingh ChaturSingh Asole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
52
|
AKOT
|
MH-23-002-065-001/148 (Yedlapur)
|
1823002000NRG24080820230070400
|
08/08/2023
|
DHAMMAPAL DEVIEDAS DAGDE
|
1823002WL009720
|
DHAMMAPAL DEVIEDAS DAGDE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D2
|
|
DHAMMAPAL DEVIEDAS DAGDE
|
()
|
53
|
AKOT
|
MH-23-002-065-001/398 (Yedlapur)
|
1823002000NRG24080820230070402
|
08/08/2023
|
Seema Nivrutti Bhoyar
|
1823002WL009720
|
Seema Nivrutti Bhoyar
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D3
|
|
Seema Nivrutti Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
54
|
AKOT
|
MH-23-002-055-001/200 (Raundala)
|
1823002000NRG24080820230070885
|
08/08/2023
|
Siddheshwar Apprao Chaudhari
|
1823002WL009778
|
Siddheshwar Apprao Chaudhari
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8AD
|
|
Siddheshwar Apprao Chaudhari
|
()
|
55
|
AKOT
|
MH-23-002-055-002/1 (Raundala)
|
1823002000NRG24080820230070895
|
08/08/2023
|
Vimal Vijay Athawale
|
1823002WL009778
|
Vimal Vijay Athawale
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8AE
|
|
Vimal Vijay Athawale
|
()
|
56
|
AKOT
|
MH-23-002-072-001/269 (Bordi)
|
1823002000NRG24080820230070545
|
08/08/2023
|
Subhash Pandhari Sardar
|
1823002WL009734
|
Subhash Pandhari Sardar
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8D1
|
|
Subhash Pandhari Sardar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
57
|
AKOT
|
MH-23-002-002-001/13-A (Warula)
|
1823002000NRG24080820230070663
|
08/08/2023
|
DNYANESHWAR ASHOKRAO PATNE
|
1823002WL009761
|
DNYANESHWAR ASHOKRAO PATNE
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B5
|
|
MR DNYANESHWAR ASHOKRAO PATNE
|
()
|
58
|
AKOT
|
MH-23-002-045-001/465 (Balegaon)
|
1823002000NRG24080820230070736
|
08/08/2023
|
Nirmala Subhash Rahate
|
1823002WL009766
|
Nirmala Subhash Rahate
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B6
|
|
MS NIRMALA SUBHASH RAHATE
|
()
|
59
|
AKOT
|
MH-23-002-074-005/8238 (Adgaon Kh)
|
1823002000NRG24080820230070574
|
08/08/2023
|
Nagesh Shankarrao Khebae
|
1823002WL009736
|
Nagesh Shankarrao Khebae
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8CE
|
|
MR NAGESH SHANKARRAO KHEBADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
60
|
AKOT
|
MH-23-002-045-001/140 (Balegaon)
|
1823002000NRG24080820230070743
|
08/08/2023
|
Shila Suresh Ghormode
|
1823002WL009767
|
Shila Suresh Ghormode
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8BB
|
|
MR SHILA SURESH GHORMODE
|
()
|
61
|
AKOT
|
MH-23-002-045-001/42 (Balegaon)
|
1823002000NRG24080820230070734
|
08/08/2023
|
Ashok Udhebhan Pusam
|
1823002WL009766
|
Ashok Udhebhan Pusam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B7
|
|
MR ASHOK UDEBHAN PUSAM
|
()
|
62
|
AKOT
|
MH-23-002-045-001/42 (Balegaon)
|
1823002000NRG24080820230070735
|
08/08/2023
|
Savita Ashok Pusam
|
1823002WL009766
|
Savita Ashok Pusam
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C0
|
|
MRS SAVITA ASHOK PUSAM
|
()
|
63
|
AKOT
|
MH-23-002-045-001/431 (Balegaon)
|
1823002000NRG24080820230070772
|
08/08/2023
|
Umesh Dnyandev Deulkar
|
1823002WL009768
|
Umesh Dnyandev Deulkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8BE
|
|
MR UMESH DNYANDEV DEULKAR
|
()
|
64
|
AKOT
|
MH-23-002-045-001/459 (Balegaon)
|
1823002000NRG24080820230070754
|
08/08/2023
|
INDUBAI BHAGWAN JAWANJAL
|
1823002WL009767
|
INDUBAI BHAGWAN JAWANJAL
|
00415
|
SBIN0003296
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300A3E8BA
|
|
MRS INDUBAI BHAGWAN JAWANJAL
|
()
|
65
|
AKOT
|
MH-23-002-045-001/65-A (Balegaon)
|
1823002000NRG24080820230070738
|
08/08/2023
|
Manoj Shamrao Varathi
|
1823002WL009766
|
Manoj Shamrao Varathi
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8BC
|
|
MR PRATHMESH MANOJ VARATHI
|
()
|
66
|
AKOT
|
MH-23-002-045-001/78 (Balegaon)
|
1823002000NRG24080820230070740
|
08/08/2023
|
Indubai Dashrath Dhurve
|
1823002WL009766
|
Indubai Dashrath Dhurve
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B8
|
|
MR DASHRATH PANDHARI DHURVE
|
()
|
67
|
AKOT
|
MH-23-002-045-001/78 (Balegaon)
|
1823002000NRG24080820230070741
|
08/08/2023
|
Rameshwar Dashrath Dhurve
|
1823002WL009766
|
Rameshwar Dashrath Dhurve
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8B9
|
|
MR RAMESHWAR DASHRATH DHURVE
|
()
|
68
|
AKOT
|
MH-23-002-072-001/371 (Bordi)
|
1823002000NRG24080820230070551
|
08/08/2023
|
Rekha Pramod Pramod
|
1823002WL009734
|
Rekha Pramod Pramod
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8BD
|
|
MRS REKHA PRAMOD MANKAR
|
()
|
69
|
AKOT
|
MH-23-002-074-001/8159 (Adgaon Kh)
|
1823002000NRG24080820230070565
|
08/08/2023
|
Mahadev Indrabhan Belurkar
|
1823002WL009736
|
Mahadev Indrabhan Belurkar
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8CD
|
|
MR MAHADEV INDRABHAN BELURKAR
|
()
|
70
|
AKOT
|
MH-23-002-074-002/38 (Adgaon Kh)
|
1823002000NRG24080820230070571
|
08/08/2023
|
Indubai Devrao Tayde
|
1823002WL009736
|
Indubai Devrao Tayde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8BF
|
|
MRS INDUBAI DEVRAO TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
71
|
AKOT
|
MH-23-002-006-001/168 (Mahagaon)
|
1823002000NRG24080820230070465
|
08/08/2023
|
MAMTA DEVANAND DHADASE
|
1823002WL009727
|
MAMTA DEVANAND DHADASE
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8CC
|
|
MRS MAMTA DEVANAND DHADASE
|
()
|
72
|
AKOT
|
MH-23-002-006-001/303 (Mahagaon)
|
1823002000NRG24080820230070469
|
08/08/2023
|
Rahul Mukinda Layse
|
1823002WL009727
|
Rahul Mukinda Layse
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8CB
|
|
MR RAHUL MUKINDA LAYSE
|
()
|
73
|
AKOT
|
MH-23-002-006-001/310 (Mahagaon)
|
1823002000NRG24080820230070470
|
08/08/2023
|
Mangesh Bhujig Dabhade
|
1823002WL009727
|
Mangesh Bhujig Dabhade
|
00415
|
SBIN0007371
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8CA
|
|
MR MANGESH BHUJING DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
74
|
AKOT
|
MH-23-002-004-001/224 (Dharel)
|
1823002000NRG24080820230070834
|
08/08/2023
|
Sunil Vijay Damoadar
|
1823002WL009773
|
Sunil Vijay Damoadar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C6
|
|
MR SUNILVIJAYDAMODAR VIJAY DAMODAR
|
()
|
75
|
AKOT
|
MH-23-002-004-001/66 (Dharel)
|
1823002000NRG24080820230070837
|
08/08/2023
|
Pawan Mohan Owe
|
1823002WL009773
|
Pawan Mohan Owe
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C2
|
|
MR PAWAN MOHAN OWE
|
()
|
76
|
AKOT
|
MH-23-002-004-002/3 (Dharel)
|
1823002000NRG24080820230070823
|
08/08/2023
|
NITIN BABARAO INGALE
|
1823002WL009772
|
NITIN BABARAO INGALE
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C1
|
|
MR NITIN BABARAO INGALE
|
()
|
77
|
AKOT
|
MH-23-002-004-002/39 (Dharel)
|
1823002000NRG24080820230070848
|
08/08/2023
|
Amrapali Sarshyashil Gawande
|
1823002WL009773
|
Amrapali Sarshyashil Gawande
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C7
|
|
MS AMRAPALI SATWASHIL GAWANDE
|
()
|
78
|
AKOT
|
MH-23-002-004-002/72 (Dharel)
|
1823002000NRG24080820230070830
|
08/08/2023
|
Sunanda Rajendra Gavai
|
1823002WL009772
|
Sunanda Rajendra Gavai
|
00415
|
SBIN0012313
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N082300A3E8C5
|
No Such Account
|
|
|
79
|
AKOT
|
MH-23-002-004-002/78 (Dharel)
|
1823002000NRG24080820230070831
|
08/08/2023
|
Amar Anil Mangle
|
1823002WL009772
|
Amar Anil Mangle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C4
|
|
MR AMAR ANIL MANGLE
|
()
|
80
|
AKOT
|
MH-23-002-004-002/80 (Dharel)
|
1823002000NRG24080820230070849
|
08/08/2023
|
Vindo Ramkrushna Bhatulkle
|
1823002WL009773
|
Vindo Ramkrushna Bhatulkle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C9
|
|
MISS ASMITA VINOD BHATKULE MINOR
|
()
|
81
|
AKOT
|
MH-23-002-015-002/209 (Jaulkhed Bk)
|
1823002000NRG24080820230070519
|
08/08/2023
|
DIPALI JAYANTKUMAR DOD
|
1823002WL009732
|
DIPALI JAYANTKUMAR DOD
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C8
|
|
MRS DIPALI JAYANTKUMAR DOD
|
()
|
82
|
AKOT
|
MH-23-002-015-003/37 (Jaulkhed Bk)
|
1823002000NRG24080820230070525
|
08/08/2023
|
Mohan Aakaram Ingle
|
1823002WL009732
|
Mohan Aakaram Ingle
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A3E8C3
|
|
MR MOHAN AAKARAM INGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131859
|
131859
|
|
|
|
|
|
|
|