|
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
|
AKOLA
|
MH-23-001-002-001/754
(ANVI)
|
1823001000NRG22300520220213092
|
30/06/2023
|
KALPANA PRADIP NAWALKAR
|
1823001WL0029938
|
KALPANA PRADIP NAWALKAR
|
00051
|
MAHB0000546
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF6
|
|
KALPANA PRADIP NAWALKAR
|
()
|
|
2
|
AKOLA
|
MH-23-001-002-001/754
(ANVI)
|
1823001000NRG22300520220213091
|
30/06/2023
|
PRADIP LAXMAN NAWALKAR
|
1823001WL0029938
|
PRADIP LAXMAN NAWALKAR
|
00051
|
MAHB0000546
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF5
|
|
PRADIP LAXMAN NAWALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-033-001/180
(GOREGAON KD.)
|
1823001000NRG22300520220213223
|
30/06/2023
|
Puja Gajanan Gawande
|
1823001WL0029943
|
Puja Gajanan Gawande
|
00078
|
CNRB0001082
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928012
|
|
Puja Gajanan Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-032-001/118
(GOREGAON BK.)
|
1823001000NRG22300520220213156
|
30/06/2023
|
Pratiksha Vijay Dhore
|
1823001WL0029942
|
Pratiksha Vijay Dhore
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928006
|
|
Pratiksha Vijay Dhore
|
()
|
|
5
|
AKOLA
|
MH-23-001-032-001/118
(GOREGAON BK.)
|
1823001000NRG22300520220213159
|
30/06/2023
|
Pratiksha Vijay Dhore
|
1823001WL0029942
|
Pratiksha Vijay Dhore
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928007
|
|
Pratiksha Vijay Dhore
|
()
|
|
6
|
AKOLA
|
MH-23-001-032-001/136
(GOREGAON BK.)
|
1823001000NRG22300520220213160
|
30/06/2023
|
Pravin Ganesh Dhore
|
1823001WL0029942
|
Pravin Ganesh Dhore
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD8
|
|
Pravin Ganesh Dhore
|
()
|
|
7
|
AKOLA
|
MH-23-001-032-001/136
(GOREGAON BK.)
|
1823001000NRG22300520220213161
|
30/06/2023
|
Pravin Ganesh Dhore
|
1823001WL0029942
|
Pravin Ganesh Dhore
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD7
|
|
Pravin Ganesh Dhore
|
()
|
|
8
|
AKOLA
|
MH-23-001-032-001/138
(GOREGAON BK.)
|
1823001000NRG22300520220213169
|
30/06/2023
|
Pranita Ashok Dhage
|
1823001WL0029942
|
Pranita Ashok Dhage
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FEF
|
|
Pranita Ashok Dhage
|
()
|
|
9
|
AKOLA
|
MH-23-001-032-001/138
(GOREGAON BK.)
|
1823001000NRG22300520220213172
|
30/06/2023
|
Pranita Ashok Dhage
|
1823001WL0029942
|
Pranita Ashok Dhage
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF0
|
|
Pranita Ashok Dhage
|
()
|
|
10
|
AKOLA
|
MH-23-001-032-001/138
(GOREGAON BK.)
|
1823001000NRG22300520220213165
|
30/06/2023
|
Rushikesh Ashok Dhage
|
1823001WL0029942
|
Rushikesh Ashok Dhage
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492800B
|
|
Rushikesh Ashok Dhage
|
()
|
|
11
|
AKOLA
|
MH-23-001-032-001/138
(GOREGAON BK.)
|
1823001000NRG22300520220213166
|
30/06/2023
|
Rushikesh Ashok Dhage
|
1823001WL0029942
|
Rushikesh Ashok Dhage
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492800A
|
|
Rushikesh Ashok Dhage
|
()
|
|
12
|
AKOLA
|
MH-23-001-032-001/184
(GOREGAON BK.)
|
1823001000NRG22300520220213175
|
30/06/2023
|
Tejas Dilip Ghom
|
1823001WL0029942
|
Tejas Dilip Ghom
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF3
|
|
Tejas Dilip Ghom
|
()
|
|
13
|
AKOLA
|
MH-23-001-032-001/184
(GOREGAON BK.)
|
1823001000NRG22300520220213178
|
30/06/2023
|
Tejas Dilip Ghom
|
1823001WL0029942
|
Tejas Dilip Ghom
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF4
|
|
Tejas Dilip Ghom
|
()
|
|
14
|
AKOLA
|
MH-23-001-032-001/191
(GOREGAON BK.)
|
1823001000NRG22300520220213181
|
30/06/2023
|
Arti Nitin Dhore
|
1823001WL0029942
|
Arti Nitin Dhore
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FDE
|
|
Arti Nitin Dhore
|
()
|
|
15
|
AKOLA
|
MH-23-001-032-001/191
(GOREGAON BK.)
|
1823001000NRG22300520220213184
|
30/06/2023
|
Arti Nitin Dhore
|
1823001WL0029942
|
Arti Nitin Dhore
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FDD
|
|
Arti Nitin Dhore
|
()
|
|
16
|
AKOLA
|
MH-23-001-032-001/350
(GOREGAON BK.)
|
1823001000NRG22300520220213191
|
30/06/2023
|
Shobha Vasudev Chincholkar
|
1823001WL0029942
|
Shobha Vasudev Chincholkar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE1
|
|
Shobha Vasudev Chincholkar
|
()
|
|
17
|
AKOLA
|
MH-23-001-032-001/350
(GOREGAON BK.)
|
1823001000NRG22300520220213194
|
30/06/2023
|
Shobha Vasudev Chincholkar
|
1823001WL0029942
|
Shobha Vasudev Chincholkar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE2
|
|
Shobha Vasudev Chincholkar
|
()
|
|
18
|
AKOLA
|
MH-23-001-032-001/465
(GOREGAON BK.)
|
1823001000NRG22300520220213197
|
30/06/2023
|
Aniket Digambar Ghom
|
1823001WL0029942
|
Aniket Digambar Ghom
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FEB
|
|
Aniket Digambar Ghom
|
()
|
|
19
|
AKOLA
|
MH-23-001-032-001/465
(GOREGAON BK.)
|
1823001000NRG22300520220213200
|
30/06/2023
|
Aniket Digambar Ghom
|
1823001WL0029942
|
Aniket Digambar Ghom
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FEA
|
|
Aniket Digambar Ghom
|
()
|
|
20
|
AKOLA
|
MH-23-001-032-001/465
(GOREGAON BK.)
|
1823001000NRG22300520220213199
|
30/06/2023
|
Mangala Digambar Ghom
|
1823001WL0029942
|
Mangala Digambar Ghom
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE0
|
|
Mangala Digambar Ghom
|
()
|
|
21
|
AKOLA
|
MH-23-001-032-001/465
(GOREGAON BK.)
|
1823001000NRG22300520220213196
|
30/06/2023
|
Mangala Digambar Ghom
|
1823001WL0029942
|
Mangala Digambar Ghom
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FDF
|
|
Mangala Digambar Ghom
|
()
|
|
22
|
AKOLA
|
MH-23-001-032-001/518
(GOREGAON BK.)
|
1823001000NRG22300520220213202
|
30/06/2023
|
Keshav Ramchandra Shegokar
|
1823001WL0029942
|
Keshav Ramchandra Shegokar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF1
|
|
Keshav Ramchandra Shegokar
|
()
|
|
23
|
AKOLA
|
MH-23-001-032-001/518
(GOREGAON BK.)
|
1823001000NRG22300520220213203
|
30/06/2023
|
Ramchanra Kashiram Shegokar
|
1823001WL0029942
|
Ramchanra Kashiram Shegokar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE3
|
|
Ramchanra Kashiram Shegokar
|
()
|
|
24
|
AKOLA
|
MH-23-001-032-001/518
(GOREGAON BK.)
|
1823001000NRG22300520220213204
|
30/06/2023
|
Urmila Ramchanra Shegokar
|
1823001WL0029942
|
Urmila Ramchanra Shegokar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE4
|
|
Urmila Ramchanra Shegokar
|
()
|
|
25
|
AKOLA
|
MH-23-001-032-001/54
(GOREGAON BK.)
|
1823001000NRG22300520220213206
|
30/06/2023
|
Nirmala Vinod Shegaokar
|
1823001WL0029942
|
Nirmala Vinod Shegaokar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928008
|
|
Nirmala Vinod Shegaokar
|
()
|
|
26
|
AKOLA
|
MH-23-001-032-001/54
(GOREGAON BK.)
|
1823001000NRG22300520220213205
|
30/06/2023
|
Vinod Dagadu Shegaokar
|
1823001WL0029942
|
Vinod Dagadu Shegaokar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928009
|
|
Vinod Dagadu Shegaokar
|
()
|
|
27
|
AKOLA
|
MH-23-001-032-001/555
(GOREGAON BK.)
|
1823001000NRG22300520220213207
|
30/06/2023
|
Nitin Ranuji Shegaonkar
|
1823001WL0029942
|
Nitin Ranuji Shegaonkar
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD6
|
|
Nitin Ranuji Shegaonkar
|
()
|
|
28
|
AKOLA
|
MH-23-001-033-001/1003
(GOREGAON KD.)
|
1823001000NRG22300520220213211
|
30/06/2023
|
Minakshi Dyaneshwar Gawande
|
1823001WL0029943
|
Minakshi Dyaneshwar Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492800C
|
|
Minakshi Dyaneshwar Gawande
|
()
|
|
29
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213212
|
30/06/2023
|
Dilip Ganesh Gawande
|
1823001WL0029943
|
Dilip Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492800D
|
|
Dilip Ganesh Gawande
|
()
|
|
30
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213216
|
30/06/2023
|
Dilip Ganesh Gawande
|
1823001WL0029943
|
Dilip Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492800F
|
|
Dilip Ganesh Gawande
|
()
|
|
31
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22061220210140349
|
30/06/2023
|
Dilip Ganesh Gawande
|
1823001WL021764
|
Dilip Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492800E
|
|
Dilip Ganesh Gawande
|
()
|
|
32
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22151220210145216
|
30/06/2023
|
Dilip Ganesh Gawande
|
1823001WL022307
|
Dilip Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928010
|
|
Dilip Ganesh Gawande
|
()
|
|
33
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22151220210145222
|
30/06/2023
|
Ganesh Namdev Gawande
|
1823001WL022307
|
Ganesh Namdev Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FDC
|
|
Ganesh Namdev Gawande
|
()
|
|
34
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213217
|
30/06/2023
|
Ganesh Namdev Gawande
|
1823001WL0029943
|
Ganesh Namdev Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FDB
|
|
Ganesh Namdev Gawande
|
()
|
|
35
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213213
|
30/06/2023
|
Ganesh Namdev Gawande
|
1823001WL0029943
|
Ganesh Namdev Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FDA
|
|
Ganesh Namdev Gawande
|
()
|
|
36
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213214
|
30/06/2023
|
Nirmala Ganesh Gawande
|
1823001WL0029943
|
Nirmala Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FED
|
|
Nirmala Ganesh Gawande
|
()
|
|
37
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213218
|
30/06/2023
|
Nirmala Ganesh Gawande
|
1823001WL0029943
|
Nirmala Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FEE
|
|
Nirmala Ganesh Gawande
|
()
|
|
38
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22151220210145220
|
30/06/2023
|
Nirmala Ganesh Gawande
|
1823001WL022307
|
Nirmala Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FEC
|
|
Nirmala Ganesh Gawande
|
()
|
|
39
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22151220210145221
|
30/06/2023
|
Rameshwar Ganesh Gawande
|
1823001WL022307
|
Rameshwar Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE8
|
|
Rameshwar Ganesh Gawande
|
()
|
|
40
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22061220210140348
|
30/06/2023
|
Rameshwar Ganesh Gawande
|
1823001WL021764
|
Rameshwar Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE7
|
|
Rameshwar Ganesh Gawande
|
()
|
|
41
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213219
|
30/06/2023
|
Rameshwar Ganesh Gawande
|
1823001WL0029943
|
Rameshwar Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE5
|
|
Rameshwar Ganesh Gawande
|
()
|
|
42
|
AKOLA
|
MH-23-001-033-001/175
(GOREGAON KD.)
|
1823001000NRG22300520220213215
|
30/06/2023
|
Rameshwar Ganesh Gawande
|
1823001WL0029943
|
Rameshwar Ganesh Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE6
|
|
Rameshwar Ganesh Gawande
|
()
|
|
43
|
AKOLA
|
MH-23-001-033-001/180
(GOREGAON KD.)
|
1823001000NRG22300520220213222
|
30/06/2023
|
Akshay Gajanan Gawande
|
1823001WL0029943
|
Akshay Gajanan Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FE9
|
|
Akshay Gajanan Gawande
|
()
|
|
44
|
AKOLA
|
MH-23-001-033-001/180
(GOREGAON KD.)
|
1823001000NRG22300520220213220
|
30/06/2023
|
Gajanan Namdev Pande
|
1823001WL0029943
|
Gajanan Namdev Pande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928011
|
|
Gajanan Namdev Pande
|
()
|
|
45
|
AKOLA
|
MH-23-001-033-001/180
(GOREGAON KD.)
|
1823001000NRG22300520220213221
|
30/06/2023
|
Sangeeta Gajanan Gawande
|
1823001WL0029943
|
Sangeeta Gajanan Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD9
|
|
Sangeeta Gajanan Gawande
|
()
|
|
46
|
AKOLA
|
MH-23-001-033-001/202
(GOREGAON KD.)
|
1823001000NRG22300520220213224
|
30/06/2023
|
Prajwala Vitthal Gawande
|
1823001WL0029943
|
Prajwala Vitthal Gawande
|
00078
|
CNRB0003127
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF2
|
|
Prajwala Vitthal Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63984
|
63984
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-043-001/18
(KAPASHI TALAV)
|
1823001000NRG22300520220213270
|
30/06/2023
|
Digambar Uttamrao Wavkar
|
1823001WL0029946
|
Digambar Uttamrao Wavkar
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492801D
|
|
Digambar Uttamrao Wavkar
|
()
|
|
48
|
AKOLA
|
MH-23-001-043-001/18
(KAPASHI TALAV)
|
1823001000NRG22300520220213271
|
30/06/2023
|
Digambar Uttamrao Wavkar
|
1823001WL0029946
|
Digambar Uttamrao Wavkar
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD1
|
|
Digambar Uttamrao Wavkar
|
()
|
|
49
|
AKOLA
|
MH-23-001-043-001/456
(KAPASHI TALAV)
|
1823001000NRG22300520220213273
|
30/06/2023
|
Dyaneshwari Digambar Wavkar
|
1823001WL0029946
|
Dyaneshwari Digambar Wavkar
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD5
|
|
Dyaneshwari Digambar Wavkar
|
()
|
|
50
|
AKOLA
|
MH-23-001-043-001/456
(KAPASHI TALAV)
|
1823001000NRG22300520220213272
|
30/06/2023
|
Roshan Digambar Wavkar
|
1823001WL0029946
|
Roshan Digambar Wavkar
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928014
|
|
Roshan Digambar Wavkar
|
()
|
|
51
|
AKOLA
|
MH-23-001-044-001/159
(KAPASHI ROD)
|
1823001000NRG22241220210150926
|
30/06/2023
|
Nilesh Bhaurao Khakare
|
1823001WL022986
|
Nilesh Bhaurao Khakare
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928013
|
|
Nilesh Bhaurao Khakare
|
()
|
|
52
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG22061220210140347
|
30/06/2023
|
Varsha Mangesh Unmbarkar
|
1823001WL021763
|
Varsha Mangesh Unmbarkar
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD4
|
|
Varsha Mangesh Unmbarkar
|
()
|
|
53
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG22241220210150928
|
30/06/2023
|
Yogita Kailash Umbarkar
|
1823001WL022986
|
Yogita Kailash Umbarkar
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD2
|
|
Yogita Kailash Umbarkar
|
()
|
|
54
|
AKOLA
|
MH-23-001-044-001/334
(KAPASHI ROD)
|
1823001000NRG22241220210150929
|
30/06/2023
|
Mahananda Rajesh Dongare
|
1823001WL022986
|
Mahananda Rajesh Dongare
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD3
|
|
Mahananda Rajesh Dongare
|
()
|
|
55
|
AKOLA
|
MH-23-001-044-001/474
(KAPASHI ROD)
|
1823001000NRG22241220210150931
|
30/06/2023
|
KANTABAI WASUDEO DHUMALE
|
1823001WL022986
|
KANTABAI WASUDEO DHUMALE
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FD0
|
|
KANTABAI WASUDEO DHUMALE
|
()
|
|
56
|
AKOLA
|
MH-23-001-044-001/474
(KAPASHI ROD)
|
1823001000NRG22241220210150930
|
30/06/2023
|
VASUDEW M DHUMALE
|
1823001WL022986
|
VASUDEW M DHUMALE
|
00089
|
CBIN0282870
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FCF
|
|
VASUDEW M DHUMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-23-001-032-001/518
(GOREGAON BK.)
|
1823001000NRG22300520220213201
|
30/06/2023
|
Yogesh Ramchandra Shegokar
|
1823001WL0029942
|
Yogesh Ramchandra Shegokar
|
00415
|
SBIN0009992
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928002
|
|
MR YOGESH RAMCHANDRA SHEGOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-002-001/747
(ANVI)
|
1823001000NRG22300520220213089
|
30/06/2023
|
POOJA SANDIP NAWALKAR
|
1823001WL0029938
|
POOJA SANDIP NAWALKAR
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492801C
|
|
MRS POOJA SANDIP NAWALKAR
|
()
|
|
59
|
AKOLA
|
MH-23-001-002-001/747
(ANVI)
|
1823001000NRG22300520220213090
|
30/06/2023
|
POOJA SANDIP NAWALKAR
|
1823001WL0029938
|
POOJA SANDIP NAWALKAR
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492801B
|
|
MRS POOJA SANDIP NAWALKAR
|
()
|
|
60
|
AKOLA
|
MH-23-001-002-001/747
(ANVI)
|
1823001000NRG22300520220213088
|
30/06/2023
|
SANDIP LAXMAN NAWALKAR
|
1823001WL0029938
|
SANDIP LAXMAN NAWALKAR
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928001
|
|
MR SANDIP LAXMAN NAWALKAR
|
()
|
|
61
|
AKOLA
|
MH-23-001-094-001/440
(SONALA)
|
1823001000NRG22010620220213633
|
30/06/2023
|
Mahanam Bhanudas Fulke
|
1823001WL0029980
|
Mahanam Bhanudas Fulke
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF9
|
|
MR MAHANAM BHANUDAS FULKE
|
()
|
|
62
|
AKOLA
|
MH-23-001-094-001/440
(SONALA)
|
1823001000NRG22010620220213631
|
30/06/2023
|
Mahanam Bhanudas Fulke
|
1823001WL0029980
|
Mahanam Bhanudas Fulke
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FFA
|
|
MR MAHANAM BHANUDAS FULKE
|
()
|
|
63
|
AKOLA
|
MH-23-001-094-001/440
(SONALA)
|
1823001000NRG22010620220213632
|
30/06/2023
|
Sonali Mahanam Fulke
|
1823001WL0029980
|
Sonali Mahanam Fulke
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF8
|
|
MRS SONALI MAHANAM FULKE
|
()
|
|
64
|
AKOLA
|
MH-23-001-094-001/440
(SONALA)
|
1823001000NRG22010620220213634
|
30/06/2023
|
Sonali Mahanam Fulke
|
1823001WL0029980
|
Sonali Mahanam Fulke
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FF7
|
|
MRS SONALI MAHANAM FULKE
|
()
|
|
65
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG22010620220213635
|
30/06/2023
|
Sachin Onkar Fulake
|
1823001WL0029980
|
Sachin Onkar Fulake
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FFE
|
|
MR SACHIN ONKAR FULAKE
|
()
|
|
66
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG22010620220213636
|
30/06/2023
|
Sachin Onkar Fulake
|
1823001WL0029980
|
Sachin Onkar Fulake
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928000
|
|
MR SACHIN ONKAR FULAKE
|
()
|
|
67
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG22151220210145226
|
30/06/2023
|
Sachin Onkar Fulake
|
1823001WL022310
|
Sachin Onkar Fulake
|
00415
|
SBIN0013534
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FFF
|
|
MR SACHIN ONKAR FULAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
68
|
AKOLA
|
MH-23-001-011-001/285
(BABHULAGON)
|
1823001000NRG22061220210140305
|
30/06/2023
|
Shivraj Vijayrao Gawande
|
1823001WL021757
|
Shivraj Vijayrao Gawande
|
00415
|
SBIN0016093
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FFD
|
|
MR SHIVRAJ VIJAYRAO GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-23-001-016-001/112
(BORGAON KD)
|
1823001000NRG22010620220213805
|
30/06/2023
|
Tulsa Sachin Thakare
|
1823001WL0029991
|
Tulsa Sachin Thakare
|
00415
|
SBIN0020582
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FFC
|
|
MRS TULASA SACHIN THAKARE
|
()
|
|
70
|
AKOLA
|
MH-23-001-016-001/622
(BORGAON KD)
|
1823001000NRG22010620220213818
|
30/06/2023
|
Kalpana Devidas Thakare
|
1823001WL0029991
|
Kalpana Devidas Thakare
|
00415
|
SBIN0020582
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FFB
|
|
MR DEVIDAS KISANRAO THAKRE KALPA DEVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
71
|
AKOLA
|
MH-23-001-016-001/112
(BORGAON KD)
|
1823001000NRG22010620220213803
|
30/06/2023
|
Sachin Ramdas Thakare
|
1823001WL0029991
|
Sachin Ramdas Thakare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FCB
|
|
Sachin Ramdas Thakare
|
()
|
|
72
|
AKOLA
|
MH-23-001-016-001/112
(BORGAON KD)
|
1823001000NRG22010620220213804
|
30/06/2023
|
Sachin Ramdas Thakare
|
1823001WL0029991
|
Sachin Ramdas Thakare
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FCC
|
|
Sachin Ramdas Thakare
|
()
|
|
73
|
AKOLA
|
MH-23-001-032-001/118
(GOREGAON BK.)
|
1823001000NRG22300520220213155
|
30/06/2023
|
Savita Vijay Dhore
|
1823001WL0029942
|
Savita Vijay Dhore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FCD
|
|
Savita Vijay Dhore
|
()
|
|
74
|
AKOLA
|
MH-23-001-032-001/118
(GOREGAON BK.)
|
1823001000NRG22300520220213158
|
30/06/2023
|
Savita Vijay Dhore
|
1823001WL0029942
|
Savita Vijay Dhore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304927FCE
|
|
Savita Vijay Dhore
|
()
|
|
75
|
AKOLA
|
MH-23-001-032-001/118
(GOREGAON BK.)
|
1823001000NRG22300520220213157
|
30/06/2023
|
Vijay Gopalrao Dhore
|
1823001WL0029942
|
Vijay Gopalrao Dhore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928018
|
|
Vijay Gopalrao Dhore
|
()
|
|
76
|
AKOLA
|
MH-23-001-032-001/118
(GOREGAON BK.)
|
1823001000NRG22300520220213154
|
30/06/2023
|
Vijay Gopalrao Dhore
|
1823001WL0029942
|
Vijay Gopalrao Dhore
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928017
|
|
Vijay Gopalrao Dhore
|
()
|
|
77
|
AKOLA
|
MH-23-001-032-001/555
(GOREGAON BK.)
|
1823001000NRG22300520220213208
|
30/06/2023
|
Vidya Nitin Shegaokar
|
1823001WL0029942
|
Vidya Nitin Shegaokar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928015
|
|
Vidya Nitin Shegaokar
|
()
|
|
78
|
AKOLA
|
MH-23-001-032-001/557
(GOREGAON BK.)
|
1823001000NRG22300520220213209
|
30/06/2023
|
Sunil Ranuji Shegaokar
|
1823001WL0029942
|
Sunil Ranuji Shegaokar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928019
|
|
Sunil Ranuji Shegaokar
|
()
|
|
79
|
AKOLA
|
MH-23-001-032-001/557
(GOREGAON BK.)
|
1823001000NRG22300520220213210
|
30/06/2023
|
Vandana Sunil Shegaokar
|
1823001WL0029942
|
Vandana Sunil Shegaokar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928016
|
|
Vandana Sunil Shegaokar
|
()
|
|
80
|
AKOLA
|
MH-23-001-070-001/247
(MIRZAPUR)
|
1823001000NRG22010620220213570
|
30/06/2023
|
Madhuri Ganesh Vairale
|
1823001WL0029976
|
Madhuri Ganesh Vairale
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N06230492801A
|
|
Madhuri Ganesh Vairale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
81
|
AKOLA
|
MH-23-001-032-001/350
(GOREGAON BK.)
|
1823001000NRG22300520220213192
|
30/06/2023
|
Wasudev Shankar Chincotkar
|
1823001WL0029942
|
Wasudev Shankar Chincotkar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928005
|
|
Wasudev Shankar Chincotkar
|
()
|
|
82
|
AKOLA
|
MH-23-001-032-001/350
(GOREGAON BK.)
|
1823001000NRG22300520220213189
|
30/06/2023
|
Wasudev Shankar Chincotkar
|
1823001WL0029942
|
Wasudev Shankar Chincotkar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928004
|
|
Wasudev Shankar Chincotkar
|
()
|
|
83
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG22241220210150927
|
30/06/2023
|
Kailash Gajanan Umbarkar
|
1823001WL022986
|
Kailash Gajanan Umbarkar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N062304928003
|
|
Kailash Gajanan Umbarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123504
|
123504
|
|
|
|
|
|
|
|