|
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-09-011-092-001/473
(TAKALI)
|
1809011000NRG24121120230266258
|
12/11/2023
|
ROHIT SHNKAR DAVKHAR
|
1809011WL041933
|
ROHIT SHNKAR DAVKHAR
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18BE
|
|
ROHIT SHNKAR DAVKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-005-001/419
(BABHULWANDI)
|
1809011000NRG24121120230266120
|
12/11/2023
|
GOVIND KERU ADHAL
|
1809011WL041915
|
GOVIND KERU ADHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB188F
|
|
GOVIND KERU ADHAL
|
()
|
|
3
|
AKOLA
|
MH-09-011-030-001/21
(KATALAPUR)
|
1809011000NRG24121120230266175
|
12/11/2023
|
TRIMBAK RAMAJI KHADGIR
|
1809011WL041921
|
TRIMBAK RAMAJI KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1889
|
|
TRIMBAK RAMAJI KHADGIR
|
()
|
|
4
|
AKOLA
|
MH-09-011-030-001/216
(KATALAPUR)
|
1809011000NRG24121120230266183
|
12/11/2023
|
ARJUNA SAKRU BHARMAL
|
1809011WL041923
|
ARJUNA SAKRU BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB188A
|
|
ARJUNA SAKRU BHARMAL
|
()
|
|
5
|
AKOLA
|
MH-09-011-030-001/8
(KATALAPUR)
|
1809011000NRG24121120230266177
|
12/11/2023
|
RAHIBAI SOMNATH KHADGIR
|
1809011WL041921
|
RAHIBAI SOMNATH KHADGIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1892
|
|
RAHIBAI SOMNATH KHADGIR
|
()
|
|
6
|
AKOLA
|
MH-09-011-047-001/318
(GONDOSHI)
|
1809011000NRG24121120230266168
|
12/11/2023
|
ASHOK SAMPAT HILE
|
1809011WL041920
|
ASHOK SAMPAT HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1890
|
|
ASHOK SAMPAT HILE
|
()
|
|
7
|
AKOLA
|
MH-09-011-047-001/318
(GONDOSHI)
|
1809011000NRG24121120230266167
|
12/11/2023
|
MANGAL TUKARAM HILE
|
1809011WL041920
|
MANGAL TUKARAM HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1891
|
|
MANGAL TUKARAM HILE
|
()
|
|
8
|
AKOLA
|
MH-09-011-047-001/318
(GONDOSHI)
|
1809011000NRG24121120230266166
|
12/11/2023
|
TUKARAM SAMPAT HILE
|
1809011WL041920
|
TUKARAM SAMPAT HILE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB188C
|
|
TUKARAM SAMPAT HILE
|
()
|
|
9
|
AKOLA
|
MH-09-011-049-001/109
(WANJULSHET)
|
1809011000NRG24111120230265432
|
12/11/2023
|
NAMDEV BUDHA CHIJHALE
|
1809011WL041861
|
NAMDEV BUDHA CHIJHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A6
|
|
NAMDEV BUDHA CHIJHALE
|
()
|
|
10
|
AKOLA
|
MH-09-011-052-001/151
(AMBIT)
|
1809011000NRG24121120230266102
|
12/11/2023
|
GOVINDA LAXMAN DOKE
|
1809011WL041914
|
GOVINDA LAXMAN DOKE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300AB1880
|
Account closed
|
|
|
|
11
|
AKOLA
|
MH-09-011-052-001/157
(AMBIT)
|
1809011000NRG24121120230266104
|
12/11/2023
|
SOMA KUSA DOKE
|
1809011WL041914
|
SOMA KUSA DOKE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1883
|
|
SOMA KUSA DOKE
|
()
|
|
12
|
AKOLA
|
MH-09-011-052-001/175
(AMBIT)
|
1809011000NRG24121120230266105
|
12/11/2023
|
DEVRAM BHAU MADHE
|
1809011WL041914
|
DEVRAM BHAU MADHE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1882
|
|
DEVRAM BHAU MADHE
|
()
|
|
13
|
AKOLA
|
MH-09-011-052-001/184
(AMBIT)
|
1809011000NRG24121120230266106
|
12/11/2023
|
TULSHIRAM POSU DOKE
|
1809011WL041914
|
TULSHIRAM POSU DOKE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1881
|
|
TULSHIRAM POSU DOKE
|
()
|
|
14
|
AKOLA
|
MH-09-011-052-001/19
(AMBIT)
|
1809011000NRG24121120230266136
|
12/11/2023
|
namdev maruti lohakare
|
1809011WL041918
|
namdev maruti lohakare
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1886
|
|
namdev maruti lohakare
|
()
|
|
15
|
AKOLA
|
MH-09-011-052-001/223
(AMBIT)
|
1809011000NRG24121120230266108
|
12/11/2023
|
LAXMAN MHALU DHINDHALE
|
1809011WL041914
|
LAXMAN MHALU DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB187F
|
|
LAXMAN MHALU DHINDHALE
|
()
|
|
16
|
AKOLA
|
MH-09-011-052-001/349
(AMBIT)
|
1809011000NRG24121120230266109
|
12/11/2023
|
KUNDLIK LAKSHMAN DHINDHALE
|
1809011WL041914
|
KUNDLIK LAKSHMAN DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB188B
|
|
KUNDLIK LAKSHMAN DHINDHALE
|
()
|
|
17
|
AKOLA
|
MH-09-011-052-001/39
(AMBIT)
|
1809011000NRG24121120230266110
|
12/11/2023
|
tanhabai narayan dhadvad
|
1809011WL041914
|
tanhabai narayan dhadvad
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1885
|
|
tanhabai narayan dhadvad
|
()
|
|
18
|
AKOLA
|
MH-09-011-052-001/41
(AMBIT)
|
1809011000NRG24121120230266149
|
12/11/2023
|
sitabai damu dhadvad
|
1809011WL041919
|
sitabai damu dhadvad
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB188D
|
|
sitabai damu dhadvad
|
()
|
|
19
|
AKOLA
|
MH-09-011-052-001/43
(AMBIT)
|
1809011000NRG24121120230266122
|
12/11/2023
|
RAJARAM SOMA DHADAVAD
|
1809011WL041916
|
RAJARAM SOMA DHADAVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A5
|
|
RAJARAM SOMA DHADAVAD
|
()
|
|
20
|
AKOLA
|
MH-09-011-052-001/47
(AMBIT)
|
1809011000NRG24121120230266113
|
12/11/2023
|
FSABAI DINKAR DHADVAD
|
1809011WL041914
|
FSABAI DINKAR DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB188E
|
|
FSABAI DINKAR DHADVAD
|
()
|
|
21
|
AKOLA
|
MH-09-011-052-001/54
(AMBIT)
|
1809011000NRG24121120230266145
|
12/11/2023
|
ANUSAYA BHASKAR DHINDHALE
|
1809011WL041918
|
ANUSAYA BHASKAR DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B3
|
|
ANUSAYA BHASKAR DHINDHALE
|
()
|
|
22
|
AKOLA
|
MH-09-011-052-001/54
(AMBIT)
|
1809011000NRG24121120230266114
|
12/11/2023
|
SAKHARAM SHANKAR DHINDHALE
|
1809011WL041914
|
SAKHARAM SHANKAR DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B1
|
|
SAKHARAM SHANKAR DHINDHALE
|
()
|
|
23
|
AKOLA
|
MH-09-011-052-001/6
(AMBIT)
|
1809011000NRG24121120230266146
|
12/11/2023
|
EKNATH SONU DHADVAD
|
1809011WL041918
|
EKNATH SONU DHADVAD
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1888
|
|
EKNATH SONU DHADVAD
|
()
|
|
24
|
AKOLA
|
MH-09-011-052-001/61
(AMBIT)
|
1809011000NRG24121120230266153
|
12/11/2023
|
kisan ramnath dhindhale
|
1809011WL041919
|
kisan ramnath dhindhale
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1887
|
|
kisan ramnath dhindhale
|
()
|
|
25
|
AKOLA
|
MH-09-011-052-001/92
(AMBIT)
|
1809011000NRG24121120230266157
|
12/11/2023
|
sangita induraj kadlag
|
1809011WL041919
|
sangita induraj kadlag
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1884
|
|
sangita induraj kadlag
|
()
|
|
26
|
AKOLA
|
MH-09-011-052-001/96
(AMBIT)
|
1809011000NRG24121120230266159
|
12/11/2023
|
CHANDAR SOMA DHINDHALE
|
1809011WL041919
|
CHANDAR SOMA DHINDHALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B2
|
|
CHANDAR SOMA DHINDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-09-011-006-001/290
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266222
|
12/11/2023
|
AASHA SAKHARAM PATHAVE
|
1809011WL041929
|
AASHA SAKHARAM PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1863
|
|
AASHA SAKHARAM PATHAVE
|
()
|
|
28
|
AKOLA
|
MH-09-011-092-001/125
(TAKALI)
|
1809011000NRG24121120230266251
|
12/11/2023
|
MANDABAI BALASAHEB CHANDRMORE
|
1809011WL041933
|
MANDABAI BALASAHEB CHANDRMORE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1862
|
|
MANDABAI BALASAHEB CHANDRMORE
|
()
|
|
29
|
AKOLA
|
MH-09-011-092-001/234
(TAKALI)
|
1809011000NRG24121120230266252
|
12/11/2023
|
NIRMALA DNYNESWAR TALPE
|
1809011WL041933
|
NIRMALA DNYNESWAR TALPE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18BD
|
|
NIRMALA DNYNESWAR TALPE
|
()
|
|
30
|
AKOLA
|
MH-09-011-092-001/355
(TAKALI)
|
1809011000NRG24121120230266253
|
12/11/2023
|
MOHAN NAMDEV BAMBALE
|
1809011WL041933
|
MOHAN NAMDEV BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1864
|
|
MOHAN NAMDEV BAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-09-011-130-002/17
(MANYALE)
|
1809011000NRG24121120230266201
|
12/11/2023
|
SHANKAR KISAN GAVADE
|
1809011WL041926
|
SHANKAR KISAN GAVADE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1869
|
|
SHANKAR KISAN GAVADE
|
()
|
|
32
|
AKOLA
|
MH-09-011-130-002/44
(MANYALE)
|
1809011000NRG24121120230266203
|
12/11/2023
|
BABAN MARUTI KADALE
|
1809011WL041926
|
BABAN MARUTI KADALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1868
|
|
BABAN MARUTI KADALE
|
()
|
|
33
|
AKOLA
|
MH-09-011-130-002/44
(MANYALE)
|
1809011000NRG24121120230266202
|
12/11/2023
|
MARUTI NANA KADALE
|
1809011WL041926
|
MARUTI NANA KADALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1867
|
|
MARUTI NANA KADALE
|
()
|
|
34
|
AKOLA
|
MH-09-011-134-001/181
(SATEWADI)
|
1809011000NRG24121120230266249
|
12/11/2023
|
Chindu
|
1809011WL041932
|
Chindu
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1865
|
|
Chindu
|
()
|
|
35
|
AKOLA
|
MH-09-011-134-001/181
(SATEWADI)
|
1809011000NRG24121120230266250
|
12/11/2023
|
SALABAI CHINDHU VALE
|
1809011WL041932
|
SALABAI CHINDHU VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1866
|
|
SALABAI CHINDHU VALE
|
()
|
|
36
|
AKOLA
|
MH-09-011-136-001/76
(KELI KOTUL)
|
1809011000NRG24111120230265410
|
12/11/2023
|
hanumnta
|
1809011WL041856
|
hanumnta
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18BC
|
|
hanumnta
|
()
|
|
37
|
AKOLA
|
MH-09-011-136-002/141
(KELI KOTUL)
|
1809011000NRG24111120230265411
|
12/11/2023
|
RAJENDR DAMU GODE
|
1809011WL041856
|
RAJENDR DAMU GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18BB
|
|
RAJENDR DAMU GODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
38
|
AKOLA
|
MH-09-011-054-002/149
(TIRDHE)
|
1809011000NRG24121120230266260
|
12/11/2023
|
SATYBHAMA PUNAJI GODE
|
1809011WL041934
|
SATYBHAMA PUNAJI GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB186E
|
|
SATYBHAMA PUNAJI GODE
|
()
|
|
39
|
AKOLA
|
MH-09-011-054-002/239
(TIRDHE)
|
1809011000NRG24121120230266262
|
12/11/2023
|
VITTHAL PUNAJI GODE
|
1809011WL041934
|
VITTHAL PUNAJI GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB186A
|
|
VITTHAL PUNAJI GODE
|
()
|
|
40
|
AKOLA
|
MH-09-011-054-002/241
(TIRDHE)
|
1809011000NRG24121120230266263
|
12/11/2023
|
KAMAL BALU GODE
|
1809011WL041934
|
KAMAL BALU GODE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB186F
|
|
KAMAL BALU GODE
|
()
|
|
41
|
AKOLA
|
MH-09-011-059-001/1
(CHANDAGIRWADI)
|
1809011000NRG24121120230266125
|
12/11/2023
|
JANABAI BUDHA BENDKOLI
|
1809011WL041917
|
JANABAI BUDHA BENDKOLI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B9
|
|
JANABAI BUDHA BENDKOLI
|
()
|
|
42
|
AKOLA
|
MH-09-011-059-001/174
(CHANDAGIRWADI)
|
1809011000NRG24121120230266126
|
12/11/2023
|
HIRABAI NAGU IDE
|
1809011WL041917
|
HIRABAI NAGU IDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B8
|
|
HIRABAI NAGU IDE
|
()
|
|
43
|
AKOLA
|
MH-09-011-059-001/183
(CHANDAGIRWADI)
|
1809011000NRG24121120230266129
|
12/11/2023
|
SOMNATH VITTHAL IDE
|
1809011WL041917
|
SOMNATH VITTHAL IDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB186B
|
|
SOMNATH VITTHAL IDE
|
()
|
|
44
|
AKOLA
|
MH-09-011-064-001/263
(SANGAVI)
|
1809011000NRG24121120230266243
|
12/11/2023
|
BORHADE RAMU SAKHARAM
|
1809011WL041931
|
BORHADE RAMU SAKHARAM
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B5
|
|
BORHADE RAMU SAKHARAM
|
()
|
|
45
|
AKOLA
|
MH-09-011-064-001/266
(SANGAVI)
|
1809011000NRG24121120230266244
|
12/11/2023
|
SONABAI LAHANU BORHADE
|
1809011WL041931
|
SONABAI LAHANU BORHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1876
|
|
SONABAI LAHANU BORHADE
|
()
|
|
46
|
AKOLA
|
MH-09-011-064-001/268
(SANGAVI)
|
1809011000NRG24121120230266246
|
12/11/2023
|
MATHURA PANDURANG BORHADE
|
1809011WL041931
|
MATHURA PANDURANG BORHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1874
|
|
MATHURA PANDURANG BORHADE
|
()
|
|
47
|
AKOLA
|
MH-09-011-064-001/268
(SANGAVI)
|
1809011000NRG24121120230266245
|
12/11/2023
|
PANDURANG LAHANU BORHADE
|
1809011WL041931
|
PANDURANG LAHANU BORHADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB186C
|
|
PANDURANG LAHANU BORHADE
|
()
|
|
48
|
AKOLA
|
MH-09-011-068-001/435
(SAMSHERPUR)
|
1809011000NRG24121120230266230
|
12/11/2023
|
TUKARAM BASTIRAM MENGAL
|
1809011WL041930
|
TUKARAM BASTIRAM MENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B4
|
|
TUKARAM BASTIRAM MENGAL
|
()
|
|
49
|
AKOLA
|
MH-09-011-068-001/818
(SAMSHERPUR)
|
1809011000NRG24121120230266232
|
12/11/2023
|
JAYSHREE KIRAN MALI
|
1809011WL041930
|
JAYSHREE KIRAN MALI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18AC
|
|
JAYSHREE KIRAN MALI
|
()
|
|
50
|
AKOLA
|
MH-09-011-068-001/818
(SAMSHERPUR)
|
1809011000NRG24121120230266231
|
12/11/2023
|
KIRAN TUKARAM MALI
|
1809011WL041930
|
KIRAN TUKARAM MALI
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18AD
|
|
KIRAN TUKARAM MALI
|
()
|
|
51
|
AKOLA
|
MH-09-011-068-001/842
(SAMSHERPUR)
|
1809011000NRG24121120230266235
|
12/11/2023
|
SHIVAJI RAMESH AGIVALE
|
1809011WL041930
|
SHIVAJI RAMESH AGIVALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1873
|
|
SHIVAJI RAMESH AGIVALE
|
()
|
|
52
|
AKOLA
|
MH-09-011-068-001/845
(SAMSHERPUR)
|
1809011000NRG24121120230266236
|
12/11/2023
|
NAVNATH DEVRAM AGVILE
|
1809011WL041930
|
NAVNATH DEVRAM AGVILE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1870
|
|
NAVNATH DEVRAM AGVILE
|
()
|
|
53
|
AKOLA
|
MH-09-011-068-002/53
(SAMSHERPUR)
|
1809011000NRG24121120230266239
|
12/11/2023
|
ALKA RAMESH AGIVALE
|
1809011WL041930
|
ALKA RAMESH AGIVALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1875
|
|
ALKA RAMESH AGIVALE
|
()
|
|
54
|
AKOLA
|
MH-09-011-068-002/53
(SAMSHERPUR)
|
1809011000NRG24121120230266238
|
12/11/2023
|
RAMESH SAVALERAM AGIVALE
|
1809011WL041930
|
RAMESH SAVALERAM AGIVALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB186D
|
|
RAMESH SAVALERAM AGIVALE
|
()
|
|
55
|
AKOLA
|
MH-09-011-068-002/54
(SAMSHERPUR)
|
1809011000NRG24121120230266241
|
12/11/2023
|
SANGITA KALU GAVANDE
|
1809011WL041930
|
SANGITA KALU GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1877
|
|
SANGITA KALU GAVANDE
|
()
|
|
56
|
AKOLA
|
MH-09-011-071-001/171
(KOMBHALNE)
|
1809011000NRG24121120230266186
|
12/11/2023
|
SHKUNTALA SANJAY BAMBALE
|
1809011WL041924
|
SHKUNTALA SANJAY BAMBALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B7
|
|
SHKUNTALA SANJAY BAMBALE
|
()
|
|
57
|
AKOLA
|
MH-09-011-071-001/171
(KOMBHALNE)
|
1809011000NRG24121120230266188
|
12/11/2023
|
SHKUNTALA SANJAY BAMBALE
|
1809011WL041924
|
SHKUNTALA SANJAY BAMBALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B6
|
|
SHKUNTALA SANJAY BAMBALE
|
()
|
|
58
|
AKOLA
|
MH-09-011-071-001/78
(KOMBHALNE)
|
1809011000NRG24121120230266189
|
12/11/2023
|
DAGADU LAXMAN BAMBALE
|
1809011WL041924
|
DAGADU LAXMAN BAMBALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1871
|
|
DAGADU LAXMAN BAMBALE
|
()
|
|
59
|
AKOLA
|
MH-09-011-071-001/78
(KOMBHALNE)
|
1809011000NRG24121120230266191
|
12/11/2023
|
DAGADU LAXMAN BAMBALE
|
1809011WL041924
|
DAGADU LAXMAN BAMBALE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1872
|
|
DAGADU LAXMAN BAMBALE
|
()
|
|
60
|
AKOLA
|
MH-09-011-072-001/462
(MUTHALNE)
|
1809011000NRG24111120230265415
|
12/11/2023
|
MANABAI SITARAM GAVANDE
|
1809011WL041857
|
MANABAI SITARAM GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18AB
|
|
MANABAI SITARAM GAVANDE
|
()
|
|
61
|
AKOLA
|
MH-09-011-072-001/93
(MUTHALNE)
|
1809011000NRG24111120230265416
|
12/11/2023
|
GORAKSHNATH VALIBA PODASE
|
1809011WL041857
|
GORAKSHNATH VALIBA PODASE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18BA
|
|
GORAKSHNATH VALIBA PODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-09-011-003-001/474
(WARANGHUSHI)
|
1809011000NRG24111120230265431
|
12/11/2023
|
JIJABAI YSHVANT BHAGDE
|
1809011WL041860
|
JIJABAI YSHVANT BHAGDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A9
|
|
JIJABAI YSHVANT BHAGDE
|
()
|
|
63
|
AKOLA
|
MH-09-011-003-001/474
(WARANGHUSHI)
|
1809011000NRG24111120230265430
|
12/11/2023
|
YSHVANT VITTHAL BHAGDE
|
1809011WL041860
|
YSHVANT VITTHAL BHAGDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18AA
|
|
YSHVANT VITTHAL BHAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-09-011-075-001/428
(HIVARGAON)
|
1809011000NRG24111120230265424
|
12/11/2023
|
SITABAI SUBHASH MENGAL
|
1809011WL041859
|
SITABAI SUBHASH MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A7
|
|
SITABAI SUBHASH MENGAL
|
()
|
|
65
|
AKOLA
|
MH-09-011-075-001/437
(HIVARGAON)
|
1809011000NRG24111120230265427
|
12/11/2023
|
JIJABAI SHANTARAM MENGAL
|
1809011WL041859
|
JIJABAI SHANTARAM MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A8
|
|
JIJABAI SHANTARAM MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
66
|
AKOLA
|
MH-09-011-006-001/180
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266218
|
12/11/2023
|
BHAUSAHEB VITTHAL GAVANDE
|
1809011WL041929
|
BHAUSAHEB VITTHAL GAVANDE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB187A
|
|
BHAUSAHEB VITTHAL GAVANDE
|
()
|
|
67
|
AKOLA
|
MH-09-011-006-001/180
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266219
|
12/11/2023
|
JYOTI BHAUSAHEB GAVANDE
|
1809011WL041929
|
JYOTI BHAUSAHEB GAVANDE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB187E
|
|
JYOTI BHAUSAHEB GAVANDE
|
()
|
|
68
|
AKOLA
|
MH-09-011-006-001/180
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266220
|
12/11/2023
|
SUNIL VITTHAL GAVANDE
|
1809011WL041929
|
SUNIL VITTHAL GAVANDE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB187D
|
|
SUNIL VITTHAL GAVANDE
|
()
|
|
69
|
AKOLA
|
MH-09-011-006-001/290
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266221
|
12/11/2023
|
SAKHARAM SHANKAR PATHAVE
|
1809011WL041929
|
SAKHARAM SHANKAR PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB187B
|
|
SAKHARAM SHANKAR PATHAVE
|
()
|
|
70
|
AKOLA
|
MH-09-011-006-001/290
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266223
|
12/11/2023
|
VISHAL SAKHARAM PATHAVE
|
1809011WL041929
|
VISHAL SAKHARAM PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1879
|
|
VISHAL SAKHARAM PATHAVE
|
()
|
|
71
|
AKOLA
|
MH-09-011-086-001/60
(MAHALADEVI)
|
1809011000NRG24121120230266196
|
12/11/2023
|
JYOTI SANTOSH SANGARE
|
1809011WL041925
|
JYOTI SANTOSH SANGARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB187C
|
|
JYOTI SANTOSH SANGARE
|
()
|
|
72
|
AKOLA
|
MH-09-011-086-001/60
(MAHALADEVI)
|
1809011000NRG24121120230266195
|
12/11/2023
|
SANTOSH JAGANNATH SANGARE
|
1809011WL041925
|
SANTOSH JAGANNATH SANGARE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1878
|
|
SANTOSH JAGANNATH SANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
73
|
AKOLA
|
MH-09-011-006-001/595
(PIMPALGAON NAKVINDA)
|
1809011000NRG24121120230266226
|
12/11/2023
|
SUJATA GOVIND PATHAVE
|
1809011WL041929
|
SUJATA GOVIND PATHAVE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1893
|
|
MRS SUJATA GOVIND PATHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
AKOLA
|
MH-09-011-005-001/18
(BABHULWANDI)
|
1809011000NRG24121120230266117
|
12/11/2023
|
RAMA BHAU CHAVADE
|
1809011WL041915
|
RAMA BHAU CHAVADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18AF
|
|
MR RAMA BHAU CHAVADE
|
()
|
|
75
|
AKOLA
|
MH-09-011-005-001/247
(BABHULWANDI)
|
1809011000NRG24121120230266119
|
12/11/2023
|
SITA SOMNATH ADHAL
|
1809011WL041915
|
SITA SOMNATH ADHAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A1
|
|
MRS SITA SOMNATH ADHAL
|
()
|
|
76
|
AKOLA
|
MH-09-011-030-001/10
(KATALAPUR)
|
1809011000NRG24121120230266171
|
12/11/2023
|
NAMDEV LAXMAN KHADGIR
|
1809011WL041921
|
NAMDEV LAXMAN KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB189B
|
|
MR NAMDEO LAXMAN KHADGIR
|
()
|
|
77
|
AKOLA
|
MH-09-011-030-001/21
(KATALAPUR)
|
1809011000NRG24121120230266182
|
12/11/2023
|
DATTU TRIMBAK KHADGIR
|
1809011WL041923
|
DATTU TRIMBAK KHADGIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1895
|
|
MR DATTU TRIMBAK KHADGIR
|
()
|
|
78
|
AKOLA
|
MH-09-011-030-001/61
(KATALAPUR)
|
1809011000NRG24121120230266180
|
12/11/2023
|
RANJANA SUNIL DHAGE
|
1809011WL041922
|
RANJANA SUNIL DHAGE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A0
|
|
MISS RANJANA SUNIL DHAGE
|
()
|
|
79
|
AKOLA
|
MH-09-011-047-001/250
(GONDOSHI)
|
1809011000NRG24121120230266164
|
12/11/2023
|
BAHURAO TULSHIRAM HILE
|
1809011WL041920
|
BAHURAO TULSHIRAM HILE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18B0
|
|
MR BHAURAO TULSHIRAM HILE
|
()
|
|
80
|
AKOLA
|
MH-09-011-052-001/153
(AMBIT)
|
1809011000NRG24121120230266103
|
12/11/2023
|
HOUSHIRAM ULHA DOKE
|
1809011WL041914
|
HOUSHIRAM ULHA DOKE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB189D
|
|
MR HAUSHIRAM ULHA DOKE
|
()
|
|
81
|
AKOLA
|
MH-09-011-052-001/16
(AMBIT)
|
1809011000NRG24121120230266134
|
12/11/2023
|
SAHEBRAV SAKHARAM BHARMAL
|
1809011WL041918
|
SAHEBRAV SAKHARAM BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A4
|
|
MR SAHEBRAO SAKHARAM BHARMAL
|
()
|
|
82
|
AKOLA
|
MH-09-011-052-001/29
(AMBIT)
|
1809011000NRG24121120230266137
|
12/11/2023
|
rangnath dagadu dhadvad
|
1809011WL041918
|
rangnath dagadu dhadvad
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1894
|
|
MR RANGNATH DAGADU DHADWAD
|
()
|
|
83
|
AKOLA
|
MH-09-011-052-001/33
(AMBIT)
|
1809011000NRG24121120230266148
|
12/11/2023
|
DARAKU KALU DHADVAD
|
1809011WL041919
|
DARAKU KALU DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB189A
|
|
MR DARAKU KALU DHADWAD
|
()
|
|
84
|
AKOLA
|
MH-09-011-052-001/435
(AMBIT)
|
1809011000NRG24121120230266150
|
12/11/2023
|
murlidhar ramaji dhadvad
|
1809011WL041919
|
murlidhar ramaji dhadvad
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1897
|
|
MR MURLIDHAR RAMJI DHADWAD
|
()
|
|
85
|
AKOLA
|
MH-09-011-052-001/44
(AMBIT)
|
1809011000NRG24121120230266111
|
12/11/2023
|
tukaram soma dhadvad
|
1809011WL041914
|
tukaram soma dhadvad
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1896
|
|
MR TUKARAM SOMA DHADVAD
|
()
|
|
86
|
AKOLA
|
MH-09-011-052-001/45
(AMBIT)
|
1809011000NRG24121120230266112
|
12/11/2023
|
GANPAT LAKSHMAN DHADVAD
|
1809011WL041914
|
GANPAT LAKSHMAN DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1898
|
|
MR GANPAT LAXMAN DHADWAD
|
()
|
|
87
|
AKOLA
|
MH-09-011-052-001/5
(AMBIT)
|
1809011000NRG24121120230266143
|
12/11/2023
|
NIVRUTTI SONU DHADVAD
|
1809011WL041918
|
NIVRUTTI SONU DHADVAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB1899
|
|
MR NIVRUTTI SONU DHADVAD
|
()
|
|
88
|
AKOLA
|
MH-09-011-052-001/94
(AMBIT)
|
1809011000NRG24121120230266158
|
12/11/2023
|
houshiram kisan dhadvad
|
1809011WL041919
|
houshiram kisan dhadvad
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB189E
|
|
MR HAUSHIRAM KISAN DHADWAD
|
()
|
|
89
|
AKOLA
|
MH-09-011-123-001/148
(SHILWANDI)
|
1809011000NRG24111120230265419
|
12/11/2023
|
SUBHASH KISAN SABALE
|
1809011WL041858
|
SUBHASH KISAN SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB189C
|
|
MR SUBHASH KISAN SABALE
|
()
|
|
90
|
AKOLA
|
MH-09-011-123-001/83
(SHILWANDI)
|
1809011000NRG24111120230265420
|
12/11/2023
|
SANTOSH NAMDEV SABALE
|
1809011WL041858
|
SANTOSH NAMDEV SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB189F
|
|
MR SANTOSH NAMDEV SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
91
|
AKOLA
|
MH-09-011-130-001/246
(MANYALE)
|
1809011000NRG24121120230266199
|
12/11/2023
|
DATTATRYA BANSI GAWARI
|
1809011WL041926
|
DATTATRYA BANSI GAWARI
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18AE
|
|
MR DATTATRAY BANSI GAVARI
|
()
|
|
92
|
AKOLA
|
MH-09-011-140-001/861
(PIMPALDARI)
|
1809011000NRG24121120230266217
|
12/11/2023
|
ANIL LALU MENGAL
|
1809011WL041928
|
ANIL LALU MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A2
|
|
MASTER ANIL LALU MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-09-011-075-001/885
(HIVARGAON)
|
1809011000NRG24111120230265428
|
12/11/2023
|
YMAN SUBHASH MENGAL
|
1809011WL041859
|
YMAN SUBHASH MENGAL
|
00468
|
UBIN0929875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AB18A3
|
|
YMAN SUBHASH MENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177723
|
177723
|
|
|
|
|
|
|
|