|
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-23-001-072-001/5
(MAJALAPUR)
|
1823001000NRG23070920220074841
|
07/09/2022
|
Vaishali Pramod Kharat
|
1823001WL008662
|
Vaishali Pramod Kharat
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
VaishaliPramodKharat
|
(000000)
|
|
2
|
AKOLA
|
MH-23-001-072-001/71-A
(MAJALAPUR)
|
1823001000NRG23070920220074831
|
07/09/2022
|
Ajabrao Daulat Kharat
|
1823001WL008660
|
Ajabrao Daulat Kharat
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AjabraoDaulatKharat
|
(000000)
|
|
3
|
AKOLA
|
MH-23-001-072-001/810
(MAJALAPUR)
|
1823001000NRG23070920220074833
|
07/09/2022
|
Prakash Ajabrao Kharat
|
1823001WL008660
|
Prakash Ajabrao Kharat
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PrakashAjabraoKharat
|
(000000)
|
|
4
|
AKOLA
|
MH-23-001-072-001/810
(MAJALAPUR)
|
1823001000NRG23070920220074834
|
07/09/2022
|
Sharada Prakash Kharat
|
1823001WL008660
|
Sharada Prakash Kharat
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SharadaPrakashKharat
|
(000000)
|
|
5
|
AKOLA
|
MH-23-001-072-003/159
(MAJALAPUR)
|
1823001000NRG23070920220074835
|
07/09/2022
|
Anil Raosaheb Wahurwagh
|
1823001WL008661
|
Anil Raosaheb Wahurwagh
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AnilRaosahebWahurwagh
|
(000000)
|
|
6
|
AKOLA
|
MH-23-001-072-003/89
(MAJALAPUR)
|
1823001000NRG23070920220074837
|
07/09/2022
|
Sonali Sharad Wahurwagh
|
1823001WL008661
|
Sonali Sharad Wahurwagh
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SonaliSharadWahurwagh
|
(000000)
|
|
7
|
AKOLA
|
MH-23-001-086-001/138
(RAMGAON)
|
1823001000NRG23070920220074421
|
07/09/2022
|
shrikrushna savale
|
1823001WL008585
|
shrikrushna savale
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
shrikrushnasavale
|
(000000)
|
|
8
|
AKOLA
|
MH-23-001-086-001/140
(RAMGAON)
|
1823001000NRG23070920220074422
|
07/09/2022
|
GAUTAM BHIMRAO TAYADE
|
1823001WL008585
|
GAUTAM BHIMRAO TAYADE
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
GAUTAMBHIMRAOTAYADE
|
(000000)
|
|
9
|
AKOLA
|
MH-23-001-086-001/140
(RAMGAON)
|
1823001000NRG23070920220074423
|
07/09/2022
|
MANGLA BHIMRAO TAYADE
|
1823001WL008585
|
MANGLA BHIMRAO TAYADE
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
MANGLABHIMRAOTAYADE
|
(000000)
|
|
10
|
AKOLA
|
MH-23-001-086-001/172
(RAMGAON)
|
1823001000NRG23070920220074425
|
07/09/2022
|
SANGITA JAGADISH MAHANKAR
|
1823001WL008585
|
SANGITA JAGADISH MAHANKAR
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SANGITAJAGADISHMAHANKAR
|
(000000)
|
|
11
|
AKOLA
|
MH-23-001-086-001/193
(RAMGAON)
|
1823001000NRG23070920220074426
|
07/09/2022
|
vandana raju jamnik
|
1823001WL008585
|
vandana raju jamnik
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
vandanarajujamnik
|
(000000)
|
|
12
|
AKOLA
|
MH-23-001-086-001/591
(RAMGAON)
|
1823001000NRG23070920220074415
|
07/09/2022
|
Abhijit Vijay Ingale
|
1823001WL008583
|
Abhijit Vijay Ingale
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AbhijitVijayIngale
|
(000000)
|
|
13
|
AKOLA
|
MH-23-001-086-001/601
(RAMGAON)
|
1823001000NRG23070920220074416
|
07/09/2022
|
RAJESH SAHEBRAO INGLE
|
1823001WL008583
|
RAJESH SAHEBRAO INGLE
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RAJESHSAHEBRAOINGLE
|
(000000)
|
|
14
|
AKOLA
|
MH-23-001-086-002/19
(RAMGAON)
|
1823001000NRG23070920220074427
|
07/09/2022
|
Pankaj bhaurao ingle
|
1823001WL008585
|
Pankaj bhaurao ingle
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
Pankajbhauraoingle
|
(000000)
|
|
15
|
AKOLA
|
MH-23-001-086-002/19
(RAMGAON)
|
1823001000NRG23070920220074428
|
07/09/2022
|
Surekha pankaj ingle
|
1823001WL008585
|
Surekha pankaj ingle
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
Surekhapankajingle
|
(000000)
|
|
16
|
AKOLA
|
MH-23-001-086-002/7
(RAMGAON)
|
1823001000NRG23070920220074430
|
07/09/2022
|
SULBHA VIJAY INGLE
|
1823001WL008585
|
SULBHA VIJAY INGLE
|
00045
|
BARB0AKOLAX
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SULBHAVIJAYINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-010-001/741
(BHAURAD)
|
1823001000NRG23070920220074485
|
07/09/2022
|
RAKESH DASHARTH JAGTAP
|
1823001WL008593
|
RAKESH DASHARTH JAGTAP
|
00048
|
BKID0009650
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RAKESHDASHARTHJAGTAP
|
(000000)
|
|
18
|
AKOLA
|
MH-23-001-010-001/741
(BHAURAD)
|
1823001000NRG23070920220074486
|
07/09/2022
|
SHARDA RAKESH JAGTAP
|
1823001WL008593
|
SHARDA RAKESH JAGTAP
|
00048
|
BKID0009650
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SHARDARAKESHJAGTAP
|
(000000)
|
|
19
|
AKOLA
|
MH-23-001-069-001/631
(MHATODI)
|
1823001000NRG23070920220074557
|
07/09/2022
|
Vaibhav Vinod Pathak
|
1823001WL008610
|
Vaibhav Vinod Pathak
|
00048
|
BKID0009650
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
VaibhavVinodPathak
|
(000000)
|
|
20
|
AKOLA
|
MH-23-001-069-001/633
(MHATODI)
|
1823001000NRG23070920220074559
|
07/09/2022
|
Ram Vinod Pathak
|
1823001WL008610
|
Ram Vinod Pathak
|
00048
|
BKID0009650
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
RamVinodPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-23-001-012-001/1322
(BORGAON MANJU)
|
1823001000NRG23070920220074504
|
07/09/2022
|
Chandrakala Shivram Solanke
|
1823001WL008599
|
Chandrakala Shivram Solanke
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
ChandrakalaShivramSolanke
|
(000000)
|
|
22
|
AKOLA
|
MH-23-001-012-001/1322
(BORGAON MANJU)
|
1823001000NRG23070920220074503
|
07/09/2022
|
Shivram Tulshiram Solanke
|
1823001WL008599
|
Shivram Tulshiram Solanke
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
ShivramTulshiramSolanke
|
(000000)
|
|
23
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG23070920220074516
|
07/09/2022
|
Kiran Narayan Daga
|
1823001WL008603
|
Kiran Narayan Daga
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
KiranNarayanDaga
|
(000000)
|
|
24
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG23070920220074515
|
07/09/2022
|
Narayan Shrikisan Daga
|
1823001WL008603
|
Narayan Shrikisan Daga
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
NarayanShrikisanDaga
|
(000000)
|
|
25
|
AKOLA
|
MH-23-001-012-001/1328
(BORGAON MANJU)
|
1823001000NRG23070920220074514
|
07/09/2022
|
Satish Shrikisan Daga
|
1823001WL008603
|
Satish Shrikisan Daga
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SatishShrikisanDaga
|
(000000)
|
|
26
|
AKOLA
|
MH-23-001-012-001/2288
(BORGAON MANJU)
|
1823001000NRG23070920220074523
|
07/09/2022
|
LAXMIBAI NARAYAN KANTHALE
|
1823001WL008605
|
LAXMIBAI NARAYAN KANTHALE
|
00051
|
MAHB0000546
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
LAXMIBAINARAYANKANTHALE
|
(000000)
|
|
27
|
AKOLA
|
MH-23-001-012-001/4952
(BORGAON MANJU)
|
1823001000NRG23070920220074518
|
07/09/2022
|
Saiyad Jahed Ali Saiyad Ali
|
1823001WL008604
|
Saiyad Jahed Ali Saiyad Ali
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SaiyadJahedAliSaiyadAli
|
(000000)
|
|
28
|
AKOLA
|
MH-23-001-012-001/4952
(BORGAON MANJU)
|
1823001000NRG23070920220074519
|
07/09/2022
|
Saniya Parveen Sayyed Zahed Ali
|
1823001WL008604
|
Saniya Parveen Sayyed Zahed Ali
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SaniyaParveenSayyedZahedAli
|
(000000)
|
|
29
|
AKOLA
|
MH-23-001-012-001/843
(BORGAON MANJU)
|
1823001000NRG23070920220074509
|
07/09/2022
|
Puja Gajanan Tayade
|
1823001WL008601
|
Puja Gajanan Tayade
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PujaGajananTayade
|
(000000)
|
|
30
|
AKOLA
|
MH-23-001-081-001/405
(PAILPADA)
|
1823001000NRG23070920220074581
|
07/09/2022
|
Vikky Ashok Gorale
|
1823001WL008613
|
Vikky Ashok Gorale
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
VikkyAshokGorale
|
(000000)
|
|
31
|
AKOLA
|
MH-23-001-104-002/7
(WANI)
|
1823001000NRG23070920220074604
|
07/09/2022
|
NAMRATA DINKAR SARKATE
|
1823001WL008619
|
NAMRATA DINKAR SARKATE
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
NAMRATADINKARSARKATE
|
(000000)
|
|
32
|
AKOLA
|
MH-23-001-106-001/318
(WASHIMBA)
|
1823001000NRG23070920220074608
|
07/09/2022
|
Panchashila Rajendra Wankhade
|
1823001WL008621
|
Panchashila Rajendra Wankhade
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PanchashilaRajendraWankhade
|
(000000)
|
|
33
|
AKOLA
|
MH-23-001-106-001/318
(WASHIMBA)
|
1823001000NRG23070920220074607
|
07/09/2022
|
Rajendra Samadhan Wankhade
|
1823001WL008621
|
Rajendra Samadhan Wankhade
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RajendraSamadhanWankhade
|
(000000)
|
|
34
|
AKOLA
|
MH-23-001-106-001/649
(WASHIMBA)
|
1823001000NRG23070920220074612
|
07/09/2022
|
Rahul Rambhau Tayade
|
1823001WL008622
|
Rahul Rambhau Tayade
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RahulRambhauTayade
|
(000000)
|
|
35
|
AKOLA
|
MH-23-001-106-001/649
(WASHIMBA)
|
1823001000NRG23070920220074611
|
07/09/2022
|
Rambhau Shankar Tayade
|
1823001WL008622
|
Rambhau Shankar Tayade
|
00051
|
MAHB0000546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RambhauShankarTayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-025-001/1116
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074535
|
07/09/2022
|
Vijay Ravsaheb Tayade
|
1823001WL008607
|
Vijay Ravsaheb Tayade
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
VijayRavsahebTayade
|
(000000)
|
|
37
|
AKOLA
|
MH-23-001-025-001/122
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074649
|
07/09/2022
|
Atul Sadashiv Sangale
|
1823001WL008633
|
Atul Sadashiv Sangale
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AtulSadashivSangale
|
(000000)
|
|
38
|
AKOLA
|
MH-23-001-025-001/1719
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074645
|
07/09/2022
|
ashok pandurang bhade
|
1823001WL008632
|
ashok pandurang bhade
|
00051
|
MAHB0000994
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
ashokpandurangbhade
|
(000000)
|
|
39
|
AKOLA
|
MH-23-001-025-001/1795
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074538
|
07/09/2022
|
Sanjay Panjab Ingle
|
1823001WL008608
|
Sanjay Panjab Ingle
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SanjayPanjabIngle
|
(000000)
|
|
40
|
AKOLA
|
MH-23-001-025-001/2073
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074652
|
07/09/2022
|
Dipak Ramesh Basode
|
1823001WL008633
|
Dipak Ramesh Basode
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
DipakRameshBasode
|
(000000)
|
|
41
|
AKOLA
|
MH-23-001-025-001/2073
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074650
|
07/09/2022
|
Gajanan Ramesh Basole
|
1823001WL008633
|
Gajanan Ramesh Basole
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
GajananRameshBasole
|
(000000)
|
|
42
|
AKOLA
|
MH-23-001-025-001/2073
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074651
|
07/09/2022
|
Pragati Gajanan Basole
|
1823001WL008633
|
Pragati Gajanan Basole
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PragatiGajananBasole
|
(000000)
|
|
43
|
AKOLA
|
MH-23-001-025-001/2287
(DAHIGAON GAWANDE)
|
1823001000NRG23070920220074648
|
07/09/2022
|
Mohan Babarao Gawande
|
1823001WL008632
|
Mohan Babarao Gawande
|
00051
|
MAHB0000994
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
MohanBabaraoGawande
|
(000000)
|
|
44
|
AKOLA
|
MH-23-001-086-001/523
(RAMGAON)
|
1823001000NRG23070920220074414
|
07/09/2022
|
PANDIT VAMAN WANKHADE
|
1823001WL008583
|
PANDIT VAMAN WANKHADE
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PANDITVAMANWANKHADE
|
(000000)
|
|
45
|
AKOLA
|
MH-23-001-086-002/7
(RAMGAON)
|
1823001000NRG23070920220074429
|
07/09/2022
|
VIJAY DADARAO INGLE
|
1823001WL008585
|
VIJAY DADARAO INGLE
|
00051
|
MAHB0000994
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
VIJAYDADARAOINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
46
|
AKOLA
|
MH-23-001-028-001/87
(DONVADA)
|
1823001000NRG23070920220074548
|
07/09/2022
|
Swati Narayan Uke
|
1823001WL008609
|
Swati Narayan Uke
|
00078
|
CNRB0001082
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SwatiNarayanUke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-033-001/151
(GOREGAON KD.)
|
1823001000NRG23070920220074657
|
07/09/2022
|
Wahidabai Syed Mohammed
|
1823001WL008634
|
Wahidabai Syed Mohammed
|
00078
|
CNRB0003127
|
1270
|
1270
|
Processed
|
12/09/2022
|
|
030659804
|
|
WahidabaiSyedMohammed
|
(000000)
|
|
48
|
AKOLA
|
MH-23-001-033-001/2
(GOREGAON KD.)
|
1823001000NRG23070920220074659
|
07/09/2022
|
Rajratna Ravikant Tayade
|
1823001WL008634
|
Rajratna Ravikant Tayade
|
00078
|
CNRB0003127
|
1270
|
1270
|
Processed
|
12/09/2022
|
|
030659804
|
|
RajratnaRavikantTayade
|
(000000)
|
|
49
|
AKOLA
|
MH-23-001-033-001/435
(GOREGAON KD.)
|
1823001000NRG23070920220074661
|
07/09/2022
|
Dilip Ramkrishna Wakode
|
1823001WL008634
|
Dilip Ramkrishna Wakode
|
00078
|
CNRB0003127
|
1270
|
1270
|
Processed
|
12/09/2022
|
|
030659804
|
|
DilipRamkrishnaWakode
|
(000000)
|
|
50
|
AKOLA
|
MH-23-001-033-001/51
(GOREGAON KD.)
|
1823001000NRG23070920220074668
|
07/09/2022
|
dhammapal pandhari tayade
|
1823001WL008634
|
dhammapal pandhari tayade
|
00078
|
CNRB0003127
|
1310
|
1310
|
Processed
|
12/09/2022
|
|
030659804
|
|
dhammapalpandharitayade
|
(000000)
|
|
51
|
AKOLA
|
MH-23-001-033-001/51
(GOREGAON KD.)
|
1823001000NRG23070920220074667
|
07/09/2022
|
Ramabai Pandhri Tayade
|
1823001WL008634
|
Ramabai Pandhri Tayade
|
00078
|
CNRB0003127
|
1270
|
1270
|
Processed
|
12/09/2022
|
|
030659804
|
|
RamabaiPandhriTayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-081-001/436
(PAILPADA)
|
1823001000NRG23070920220074582
|
07/09/2022
|
Akshay Pradip Deshmukh
|
1823001WL008613
|
Akshay Pradip Deshmukh
|
00078
|
CNRB0005498
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AkshayPradipDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-092-001/752
(SANGLUD BK.)
|
1823001000NRG23070920220074589
|
07/09/2022
|
Duryodhan Tulshiram Chakre
|
1823001WL008616
|
Duryodhan Tulshiram Chakre
|
00078
|
CNRB0015110
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
DuryodhanTulshiramChakre
|
(000000)
|
|
54
|
AKOLA
|
MH-23-001-092-001/834
(SANGLUD BK.)
|
1823001000NRG23070920220074585
|
07/09/2022
|
Sandeep Vitthal Kamble
|
1823001WL008614
|
Sandeep Vitthal Kamble
|
00078
|
CNRB0015110
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
SandeepVitthalKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-017-001/564
(CHANDUR)
|
1823001000NRG23070920220074531
|
07/09/2022
|
Prasant Ramesh Bhagat
|
1823001WL008606
|
Prasant Ramesh Bhagat
|
00089
|
CBIN0282263
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PrasantRameshBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-028-001/92
(DONVADA)
|
1823001000NRG23070920220074549
|
07/09/2022
|
Shriram Gangaram Uke
|
1823001WL008609
|
Shriram Gangaram Uke
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
ShriramGangaramUke
|
(000000)
|
|
57
|
AKOLA
|
MH-23-001-103-001/72
(VAIRAT)
|
1823001000NRG23070920220074596
|
07/09/2022
|
Prabhakar Yashwant Madokar
|
1823001WL008618
|
Prabhakar Yashwant Madokar
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PrabhakarYashwantMadokar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-093-001/31
(SISA)
|
1823001000NRG23070920220074593
|
07/09/2022
|
Anita Bhimrao Khandare
|
1823001WL008617
|
Anita Bhimrao Khandare
|
00089
|
CBIN0284887
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AnitaBhimraoKhandare
|
(000000)
|
|
59
|
AKOLA
|
MH-23-001-093-001/31
(SISA)
|
1823001000NRG23070920220074592
|
07/09/2022
|
Bhimrao Kisanrao Khandare
|
1823001WL008617
|
Bhimrao Kisanrao Khandare
|
00089
|
CBIN0284887
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
BhimraoKisanraoKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-23-001-064-002/252
(LAKHONDA BK.)
|
1823001000NRG23070920220074575
|
07/09/2022
|
Mohan Suresh Bhise
|
1823001WL008612
|
Mohan Suresh Bhise
|
00152
|
HDFC0000221
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
MohanSureshBhise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-016-001/723
(BORGAON KD)
|
1823001000NRG23070920220074495
|
07/09/2022
|
DIPAK SANJAY BHARSAKALE
|
1823001WL008596
|
DIPAK SANJAY BHARSAKALE
|
00152
|
HDFC0002984
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
DIPAKSANJAYBHARSAKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-013-001/213
(BHOD)
|
1823001000NRG23070920220074827
|
07/09/2022
|
Archana Eknath Sontakke
|
1823001WL008658
|
Archana Eknath Sontakke
|
00176
|
IDIB000A075
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
ArchanaEknathSontakke
|
(000000)
|
|
63
|
AKOLA
|
MH-23-001-013-001/46
(BHOD)
|
1823001000NRG23070920220074828
|
07/09/2022
|
Vinod Narayan Padmane
|
1823001WL008658
|
Vinod Narayan Padmane
|
00176
|
IDIB000A075
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
VinodNarayanPadmane
|
(000000)
|
|
64
|
AKOLA
|
MH-23-001-083-001/248
(PALODI)
|
1823001000NRG23070920220074919
|
07/09/2022
|
Arjun Gajanan Walse
|
1823001WL008672
|
Arjun Gajanan Walse
|
00176
|
IDIB000A075
|
1674
|
1674
|
Processed
|
12/09/2022
|
|
030659804
|
|
ArjunGajananWalse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-010-001/1102
(BHAURAD)
|
1823001000NRG23070920220074491
|
07/09/2022
|
Kanshiram krushnaji shahapure
|
1823001WL008595
|
Kanshiram krushnaji shahapure
|
00176
|
IDIB000C546
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
Kanshiramkrushnajishahapure
|
(000000)
|
|
66
|
AKOLA
|
MH-23-001-017-001/176
(CHANDUR)
|
1823001000NRG23070920220074524
|
07/09/2022
|
Umesh Bhimrao Daberao
|
1823001WL008606
|
Umesh Bhimrao Daberao
|
00176
|
IDIB000C546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
UmeshBhimraoDaberao
|
(000000)
|
|
67
|
AKOLA
|
MH-23-001-017-001/350
(CHANDUR)
|
1823001000NRG23070920220074526
|
07/09/2022
|
Ashish Madhukar Dongre
|
1823001WL008606
|
Ashish Madhukar Dongre
|
00176
|
IDIB000C546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AshishMadhukarDongre
|
(000000)
|
|
68
|
AKOLA
|
MH-23-001-017-001/39
(CHANDUR)
|
1823001000NRG23070920220074528
|
07/09/2022
|
Rohit Gopal Gawande
|
1823001WL008606
|
Rohit Gopal Gawande
|
00176
|
IDIB000C546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RohitGopalGawande
|
(000000)
|
|
69
|
AKOLA
|
MH-23-001-017-001/74
(CHANDUR)
|
1823001000NRG23070920220074533
|
07/09/2022
|
Pawan Shankar Daberao
|
1823001WL008606
|
Pawan Shankar Daberao
|
00176
|
IDIB000C546
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PawanShankarDaberao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-23-001-083-001/1
(PALODI)
|
1823001000NRG23070920220074992
|
07/09/2022
|
KAVITA PRAKASH TELGOTE
|
1823001WL008678
|
KAVITA PRAKASH TELGOTE
|
00354
|
PUNB0017210
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
KAVITAPRAKASHTELGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
71
|
AKOLA
|
MH-23-001-064-002/253
(LAKHONDA BK.)
|
1823001000NRG23070920220074576
|
07/09/2022
|
Rahul Suresh Bhise
|
1823001WL008612
|
Rahul Suresh Bhise
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
RahulSureshBhise
|
(000000)
|
|
72
|
AKOLA
|
MH-23-001-069-001/626
(MHATODI)
|
1823001000NRG23070920220074563
|
07/09/2022
|
Gaurav Ashokrao Dongare
|
1823001WL008611
|
Gaurav Ashokrao Dongare
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
GauravAshokraoDongare
|
(000000)
|
|
73
|
AKOLA
|
MH-23-001-069-001/627
(MHATODI)
|
1823001000NRG23070920220074564
|
07/09/2022
|
Sagar Ashokrao Gorale
|
1823001WL008611
|
Sagar Ashokrao Gorale
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SagarAshokraoGorale
|
(000000)
|
|
74
|
AKOLA
|
MH-23-001-069-001/636
(MHATODI)
|
1823001000NRG23070920220074567
|
07/09/2022
|
SHAM MANOHAR PATHAK
|
1823001WL008611
|
SHAM MANOHAR PATHAK
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SHAMMANOHARPATHAK
|
(000000)
|
|
75
|
AKOLA
|
MH-23-001-072-001/71-A
(MAJALAPUR)
|
1823001000NRG23070920220074832
|
07/09/2022
|
Kamala Ajabroa Kharat
|
1823001WL008660
|
Kamala Ajabroa Kharat
|
00415
|
SBIN0000306
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
KamalaAjabroaKharat
|
(000000)
|
|
76
|
AKOLA
|
MH-23-001-093-001/463
(SISA)
|
1823001000NRG23070920220074674
|
07/09/2022
|
Nagesh Ganesh Tale
|
1823001WL008636
|
Nagesh Ganesh Tale
|
00415
|
SBIN0000306
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
NageshGaneshTale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
77
|
AKOLA
|
MH-23-001-010-001/1102
(BHAURAD)
|
1823001000NRG23070920220074492
|
07/09/2022
|
Chanda kashiram shahapure
|
1823001WL008595
|
Chanda kashiram shahapure
|
00415
|
SBIN0006996
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
Chandakashiramshahapure
|
(000000)
|
|
78
|
AKOLA
|
MH-23-001-010-001/699
(BHAURAD)
|
1823001000NRG23070920220074490
|
07/09/2022
|
Chhaya Vinod Ingale
|
1823001WL008594
|
Chhaya Vinod Ingale
|
00415
|
SBIN0006996
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
ChhayaVinodIngale
|
(000000)
|
|
79
|
AKOLA
|
MH-23-001-010-001/699
(BHAURAD)
|
1823001000NRG23070920220074489
|
07/09/2022
|
Vinod Aatmaram Ingale
|
1823001WL008594
|
Vinod Aatmaram Ingale
|
00415
|
SBIN0006996
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
VinodAatmaramIngale
|
(000000)
|
|
80
|
AKOLA
|
MH-23-001-010-001/711
(BHAURAD)
|
1823001000NRG23070920220074493
|
07/09/2022
|
RADHA SANJAY SIRSAT
|
1823001WL008595
|
RADHA SANJAY SIRSAT
|
00415
|
SBIN0006996
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
RADHASANJAYSIRSAT
|
(000000)
|
|
81
|
AKOLA
|
MH-23-001-010-001/889
(BHAURAD)
|
1823001000NRG23070920220074487
|
07/09/2022
|
Anita dadarao wankhade
|
1823001WL008593
|
Anita dadarao wankhade
|
00415
|
SBIN0006996
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
Anitadadaraowankhade
|
(000000)
|
|
82
|
AKOLA
|
MH-23-001-092-001/124
(SANGLUD BK.)
|
1823001000NRG23070920220074587
|
07/09/2022
|
Sadgun Kisanrao Shirsat
|
1823001WL008615
|
Sadgun Kisanrao Shirsat
|
00415
|
SBIN0006996
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
SadgunKisanraoShirsat
|
(000000)
|
|
83
|
AKOLA
|
MH-23-001-092-001/752
(SANGLUD BK.)
|
1823001000NRG23070920220074590
|
07/09/2022
|
Yashoda Duryodhan Chakre
|
1823001WL008616
|
Yashoda Duryodhan Chakre
|
00415
|
SBIN0006996
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
YashodaDuryodhanChakre
|
(000000)
|
|
84
|
AKOLA
|
MH-23-001-092-001/834
(SANGLUD BK.)
|
1823001000NRG23070920220074586
|
07/09/2022
|
Sapana Sandip Kamble
|
1823001WL008614
|
Sapana Sandip Kamble
|
00415
|
SBIN0006996
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
SapanaSandipKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
85
|
AKOLA
|
MH-23-001-017-001/564
(CHANDUR)
|
1823001000NRG23070920220074532
|
07/09/2022
|
Sagar Ramesh Bhagat
|
1823001WL008606
|
Sagar Ramesh Bhagat
|
00415
|
SBIN0012015
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SagarRameshBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
AKOLA
|
MH-23-001-012-001/4850
(BORGAON MANJU)
|
1823001000NRG23070920220074505
|
07/09/2022
|
Jayshri Rajendra Gawali
|
1823001WL008600
|
Jayshri Rajendra Gawali
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
JayshriRajendraGawali
|
(000000)
|
|
87
|
AKOLA
|
MH-23-001-072-003/89
(MAJALAPUR)
|
1823001000NRG23070920220074836
|
07/09/2022
|
Sharad Raosaheb Wahurwagh
|
1823001WL008661
|
Sharad Raosaheb Wahurwagh
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SharadRaosahebWahurwagh
|
(000000)
|
|
88
|
AKOLA
|
MH-23-001-081-001/293
(PAILPADA)
|
1823001000NRG23070920220074579
|
07/09/2022
|
Nitesh Madhukar Nage
|
1823001WL008613
|
Nitesh Madhukar Nage
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
NiteshMadhukarNage
|
(000000)
|
|
89
|
AKOLA
|
MH-23-001-104-001/544
(WANI)
|
1823001000NRG23070920220074598
|
07/09/2022
|
vikesh santosh molkar
|
1823001WL008619
|
vikesh santosh molkar
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
vikeshsantoshmolkar
|
(000000)
|
|
90
|
AKOLA
|
MH-23-001-104-001/558
(WANI)
|
1823001000NRG23070920220074599
|
07/09/2022
|
mangesh ganesh wankhade
|
1823001WL008619
|
mangesh ganesh wankhade
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
mangeshganeshwankhade
|
(000000)
|
|
91
|
AKOLA
|
MH-23-001-104-001/582
(WANI)
|
1823001000NRG23070920220074600
|
07/09/2022
|
Sugat Arun Jamnik
|
1823001WL008619
|
Sugat Arun Jamnik
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SugatArunJamnik
|
(000000)
|
|
92
|
AKOLA
|
MH-23-001-104-002/223
(WANI)
|
1823001000NRG23070920220074601
|
07/09/2022
|
Akshay Bhaskar Sarkate
|
1823001WL008619
|
Akshay Bhaskar Sarkate
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AkshayBhaskarSarkate
|
(000000)
|
|
93
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG23070920220074603
|
07/09/2022
|
utkranti satish sarkate
|
1823001WL008619
|
utkranti satish sarkate
|
00415
|
SBIN0013534
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
utkrantisatishsarkate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
94
|
AKOLA
|
MH-23-001-010-001/1078
(BHAURAD)
|
1823001000NRG23070920220074488
|
07/09/2022
|
Sunanda ravindra borde
|
1823001WL008594
|
Sunanda ravindra borde
|
00415
|
SBIN0014511
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
Sunandaravindraborde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
95
|
AKOLA
|
MH-23-001-013-001/213
(BHOD)
|
1823001000NRG23070920220074826
|
07/09/2022
|
Eknath Dadarao Sontakke
|
1823001WL008658
|
Eknath Dadarao Sontakke
|
00415
|
SBIN0030274
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
EknathDadaraoSontakke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
96
|
AKOLA
|
MH-23-001-092-001/782
(SANGLUD BK.)
|
1823001000NRG23070920220074588
|
07/09/2022
|
MILIND PRABHAKAR RAKSHAKAR
|
1823001WL008615
|
MILIND PRABHAKAR RAKSHAKAR
|
00468
|
UBIN0532355
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030659804
|
|
MILINDPRABHAKARRAKSHAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-23-001-081-001/206
(PAILPADA)
|
1823001000NRG23070920220074577
|
07/09/2022
|
Firoz Ali Hashrat Ali
|
1823001WL008613
|
Firoz Ali Hashrat Ali
|
00468
|
UBIN0542571
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
FirozAliHashratAli
|
(000000)
|
|
98
|
AKOLA
|
MH-23-001-081-001/227
(PAILPADA)
|
1823001000NRG23070920220074578
|
07/09/2022
|
Santosh N Solanke
|
1823001WL008613
|
Santosh N Solanke
|
00468
|
UBIN0542571
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SantoshNSolanke
|
(000000)
|
|
99
|
AKOLA
|
MH-23-001-081-001/352
(PAILPADA)
|
1823001000NRG23070920220074580
|
07/09/2022
|
Ankush Dhabale
|
1823001WL008613
|
Ankush Dhabale
|
00468
|
UBIN0542571
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
AnkushDhabale
|
(000000)
|
|
100
|
AKOLA
|
MH-23-001-081-001/471
(PAILPADA)
|
1823001000NRG23070920220074584
|
07/09/2022
|
Tushar Omkarrao Deshmukh
|
1823001WL008613
|
Tushar Omkarrao Deshmukh
|
00468
|
UBIN0542571
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
TusharOmkarraoDeshmukh
|
(000000)
|
|
101
|
AKOLA
|
MH-23-001-104-002/29
(WANI)
|
1823001000NRG23070920220074602
|
07/09/2022
|
Niranjan Dhanuji Sarkate
|
1823001WL008619
|
Niranjan Dhanuji Sarkate
|
00468
|
UBIN0542571
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
NiranjanDhanujiSarkate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
102
|
AKOLA
|
MH-23-001-028-001/142
(DONVADA)
|
1823001000NRG23070920220074543
|
07/09/2022
|
Ranjana Pramod Bhatkar
|
1823001WL008609
|
Ranjana Pramod Bhatkar
|
00468
|
UBIN0829358
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RanjanaPramodBhatkar
|
(000000)
|
|
103
|
AKOLA
|
MH-23-001-028-001/308
(DONVADA)
|
1823001000NRG23070920220074544
|
07/09/2022
|
Mangesh Shamrao Meshram
|
1823001WL008609
|
Mangesh Shamrao Meshram
|
00468
|
UBIN0829358
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
MangeshShamraoMeshram
|
(000000)
|
|
104
|
AKOLA
|
MH-23-001-028-001/324
(DONVADA)
|
1823001000NRG23070920220074546
|
07/09/2022
|
Payal Sona Bagade
|
1823001WL008609
|
Payal Sona Bagade
|
00468
|
UBIN0829358
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PayalSonaBagade
|
(000000)
|
|
105
|
AKOLA
|
MH-23-001-028-001/324
(DONVADA)
|
1823001000NRG23070920220074545
|
07/09/2022
|
Sona Punaji Bagade
|
1823001WL008609
|
Sona Punaji Bagade
|
00468
|
UBIN0829358
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SonaPunajiBagade
|
(000000)
|
|
106
|
AKOLA
|
MH-23-001-028-001/95
(DONVADA)
|
1823001000NRG23070920220074551
|
07/09/2022
|
Ratnakala Shankar Bagade
|
1823001WL008609
|
Ratnakala Shankar Bagade
|
00468
|
UBIN0829358
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RatnakalaShankarBagade
|
(000000)
|
|
107
|
AKOLA
|
MH-23-001-028-001/95
(DONVADA)
|
1823001000NRG23070920220074550
|
07/09/2022
|
Shankar Madhukar Bagade
|
1823001WL008609
|
Shankar Madhukar Bagade
|
00468
|
UBIN0829358
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
ShankarMadhukarBagade
|
(000000)
|
|
108
|
AKOLA
|
MH-23-001-064-001/148
(LAKHONDA BK.)
|
1823001000NRG23070920220074569
|
07/09/2022
|
Suwarna Subhash Bhise
|
1823001WL008612
|
Suwarna Subhash Bhise
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SuwarnaSubhashBhise
|
(000000)
|
|
109
|
AKOLA
|
MH-23-001-064-001/163
(LAKHONDA BK.)
|
1823001000NRG23070920220074552
|
07/09/2022
|
Rameshwar Dnyandev Saratkar
|
1823001WL008610
|
Rameshwar Dnyandev Saratkar
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
RameshwarDnyandevSaratkar
|
(000000)
|
|
110
|
AKOLA
|
MH-23-001-064-001/264
(LAKHONDA BK.)
|
1823001000NRG23070920220074570
|
07/09/2022
|
Anil Dyandev Saratkar
|
1823001WL008612
|
Anil Dyandev Saratkar
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
AnilDyandevSaratkar
|
(000000)
|
|
111
|
AKOLA
|
MH-23-001-064-002/248
(LAKHONDA BK.)
|
1823001000NRG23070920220074571
|
07/09/2022
|
Tejas Subhash Bhise
|
1823001WL008612
|
Tejas Subhash Bhise
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
TejasSubhashBhise
|
(000000)
|
|
112
|
AKOLA
|
MH-23-001-064-002/250
(LAKHONDA BK.)
|
1823001000NRG23070920220074573
|
07/09/2022
|
Lokesh Subhash Bhise
|
1823001WL008612
|
Lokesh Subhash Bhise
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
LokeshSubhashBhise
|
(000000)
|
|
113
|
AKOLA
|
MH-23-001-064-002/251
(LAKHONDA BK.)
|
1823001000NRG23070920220074574
|
07/09/2022
|
Shubham Sarangdhar Bhise
|
1823001WL008612
|
Shubham Sarangdhar Bhise
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
ShubhamSarangdharBhise
|
(000000)
|
|
114
|
AKOLA
|
MH-23-001-069-001/33
(MHATODI)
|
1823001000NRG23070920220074560
|
07/09/2022
|
Sachin Sukhdev Dhavale
|
1823001WL008611
|
Sachin Sukhdev Dhavale
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SachinSukhdevDhavale
|
(000000)
|
|
115
|
AKOLA
|
MH-23-001-069-001/338
(MHATODI)
|
1823001000NRG23070920220074561
|
07/09/2022
|
Vijaya vishwas shirsat
|
1823001WL008611
|
Vijaya vishwas shirsat
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
Vijayavishwasshirsat
|
(000000)
|
|
116
|
AKOLA
|
MH-23-001-069-001/628
(MHATODI)
|
1823001000NRG23070920220074554
|
07/09/2022
|
Vishal Gajanan Wankhade
|
1823001WL008610
|
Vishal Gajanan Wankhade
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
VishalGajananWankhade
|
(000000)
|
|
117
|
AKOLA
|
MH-23-001-069-001/629
(MHATODI)
|
1823001000NRG23070920220074555
|
07/09/2022
|
Kunal Dashrath Tekade
|
1823001WL008610
|
Kunal Dashrath Tekade
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
KunalDashrathTekade
|
(000000)
|
|
118
|
AKOLA
|
MH-23-001-069-001/630
(MHATODI)
|
1823001000NRG23070920220074556
|
07/09/2022
|
Mukta Mangesh Tekade
|
1823001WL008610
|
Mukta Mangesh Tekade
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
MuktaMangeshTekade
|
(000000)
|
|
119
|
AKOLA
|
MH-23-001-069-001/632
(MHATODI)
|
1823001000NRG23070920220074558
|
07/09/2022
|
Akshay Vinod Pathak
|
1823001WL008610
|
Akshay Vinod Pathak
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
AkshayVinodPathak
|
(000000)
|
|
120
|
AKOLA
|
MH-23-001-069-001/634
(MHATODI)
|
1823001000NRG23070920220074566
|
07/09/2022
|
Eknath Ramrao Bhande
|
1823001WL008611
|
Eknath Ramrao Bhande
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
EknathRamraoBhande
|
(000000)
|
|
121
|
AKOLA
|
MH-23-001-069-001/638
(MHATODI)
|
1823001000NRG23070920220074568
|
07/09/2022
|
Rohan Vitthal Adbol
|
1823001WL008611
|
Rohan Vitthal Adbol
|
00468
|
UBIN0829358
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
RohanVitthalAdbol
|
(000000)
|
|
122
|
AKOLA
|
MH-23-001-083-001/246
(PALODI)
|
1823001000NRG23070920220074917
|
07/09/2022
|
VITTHAL SHRIRAM WALASE
|
1823001WL008672
|
VITTHAL SHRIRAM WALASE
|
00468
|
UBIN0829358
|
1674
|
1674
|
Processed
|
12/09/2022
|
|
030659804
|
|
VITTHALSHRIRAMWALASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35978
|
35978
|
|
|
|
|
|
|
|
|
123
|
AKOLA
|
MH-23-001-001-001/169
(AMBIKAPUR)
|
1823001000NRG23070920220074630
|
07/09/2022
|
pradeep shrikrushna ghatole
|
1823001WL008626
|
pradeep shrikrushna ghatole
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
pradeepshrikrushnaghatole
|
(000000)
|
|
124
|
AKOLA
|
MH-23-001-001-001/84
(AMBIKAPUR)
|
1823001000NRG23070920220074633
|
07/09/2022
|
Abhijit Gajanan Ghatale
|
1823001WL008626
|
Abhijit Gajanan Ghatale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
AbhijitGajananGhatale
|
(000000)
|
|
125
|
AKOLA
|
MH-23-001-001-001/84
(AMBIKAPUR)
|
1823001000NRG23070920220074632
|
07/09/2022
|
Asha Gajananrao Ghatale
|
1823001WL008626
|
Asha Gajananrao Ghatale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
AshaGajananraoGhatale
|
(000000)
|
|
126
|
AKOLA
|
MH-23-001-012-001/15
(BORGAON MANJU)
|
1823001000NRG23070920220074513
|
07/09/2022
|
Sandhya Devanand Gawai
|
1823001WL008602
|
Sandhya Devanand Gawai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
SandhyaDevanandGawai
|
(000000)
|
|
127
|
AKOLA
|
MH-23-001-012-001/1583
(BORGAON MANJU)
|
1823001000NRG23070920220074506
|
07/09/2022
|
PUJA NARENDRA RAUT
|
1823001WL008601
|
PUJA NARENDRA RAUT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
PUJANARENDRARAUT
|
(000000)
|
|
128
|
AKOLA
|
MH-23-001-072-001/5
(MAJALAPUR)
|
1823001000NRG23070920220074839
|
07/09/2022
|
Nanda Madhukar Kharat
|
1823001WL008662
|
Nanda Madhukar Kharat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
NandaMadhukarKharat
|
(000000)
|
|
129
|
AKOLA
|
MH-23-001-083-001/165
(PALODI)
|
1823001000NRG23070920220074914
|
07/09/2022
|
Ashok Tulshiram Chandurkar
|
1823001WL008672
|
Ashok Tulshiram Chandurkar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/09/2022
|
|
030659804
|
|
AshokTulshiramChandurkar
|
(000000)
|
|
130
|
AKOLA
|
MH-23-001-083-001/165
(PALODI)
|
1823001000NRG23070920220074915
|
07/09/2022
|
JYOTI ASHOK CHANDURKAR
|
1823001WL008672
|
JYOTI ASHOK CHANDURKAR
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/09/2022
|
|
030659804
|
|
JYOTIASHOKCHANDURKAR
|
(000000)
|
|
131
|
AKOLA
|
MH-23-001-083-001/246
(PALODI)
|
1823001000NRG23070920220074918
|
07/09/2022
|
Bhagyashri Vitthal Walse
|
1823001WL008672
|
Bhagyashri Vitthal Walse
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/09/2022
|
|
030659804
|
|
BhagyashriVitthalWalse
|
(000000)
|
|
132
|
AKOLA
|
MH-23-001-083-001/41
(PALODI)
|
1823001000NRG23070920220074996
|
07/09/2022
|
Haridas Pundalikrao Tarale
|
1823001WL008678
|
Haridas Pundalikrao Tarale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
HaridasPundalikraoTarale
|
(000000)
|
|
133
|
AKOLA
|
MH-23-001-102-001/1359
(UGAVA)
|
1823001000NRG23070920220074977
|
07/09/2022
|
Rekha Bandu Solanke
|
1823001WL008676
|
Rekha Bandu Solanke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
RekhaBanduSolanke
|
(000000)
|
|
134
|
AKOLA
|
MH-23-001-102-001/1457
(UGAVA)
|
1823001000NRG23070920220074978
|
07/09/2022
|
VIJAY MAHADEV AGARKAR
|
1823001WL008676
|
VIJAY MAHADEV AGARKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
VIJAYMAHADEVAGARKAR
|
(000000)
|
|
135
|
AKOLA
|
MH-23-001-102-001/178
(UGAVA)
|
1823001000NRG23070920220074987
|
07/09/2022
|
SANGITA KAILASH SHIRSAT
|
1823001WL008677
|
SANGITA KAILASH SHIRSAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SANGITAKAILASHSHIRSAT
|
(000000)
|
|
136
|
AKOLA
|
MH-23-001-102-001/371
(UGAVA)
|
1823001000NRG23070920220074988
|
07/09/2022
|
Nirmala Arun Agarkar
|
1823001WL008677
|
Nirmala Arun Agarkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
NirmalaArunAgarkar
|
(000000)
|
|
137
|
AKOLA
|
MH-23-001-102-001/45
(UGAVA)
|
1823001000NRG23070920220074979
|
07/09/2022
|
BEBI PRAKASH SAWALE
|
1823001WL008676
|
BEBI PRAKASH SAWALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
BEBIPRAKASHSAWALE
|
(000000)
|
|
138
|
AKOLA
|
MH-23-001-106-001/47
(WASHIMBA)
|
1823001000NRG23070920220074605
|
07/09/2022
|
Dadarao Govinda Khirale
|
1823001WL008620
|
Dadarao Govinda Khirale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
DadaraoGovindaKhirale
|
(000000)
|
|
139
|
AKOLA
|
MH-23-001-108-001/30
(YAVALKHED)
|
1823001000NRG23070920220074635
|
07/09/2022
|
Vikki Shrikrushna Mahalle
|
1823001WL008627
|
Vikki Shrikrushna Mahalle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
VikkiShrikrushnaMahalle
|
(000000)
|
|
140
|
AKOLA
|
MH-23-001-108-002/92
(YAVALKHED)
|
1823001000NRG23070920220074638
|
07/09/2022
|
suman santosh kudale
|
1823001WL008627
|
suman santosh kudale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
sumansantoshkudale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30878
|
30878
|
|
|
|
|
|
|
|
|
141
|
AKOLA
|
MH-23-001-102-001/1743
(UGAVA)
|
1823001000NRG23070920220074985
|
07/09/2022
|
Pravin Motiram Malte
|
1823001WL008677
|
Pravin Motiram Malte
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
PravinMotiramMalte
|
(000000)
|
|
142
|
AKOLA
|
MH-23-001-102-001/1744
(UGAVA)
|
1823001000NRG23070920220074986
|
07/09/2022
|
Santosh Hasanrao Desshmukh
|
1823001WL008677
|
Santosh Hasanrao Desshmukh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SantoshHasanraoDesshmukh
|
(000000)
|
|
143
|
AKOLA
|
MH-23-001-102-001/45
(UGAVA)
|
1823001000NRG23070920220074980
|
07/09/2022
|
SAGAR PRAKASH SAWALE
|
1823001WL008676
|
SAGAR PRAKASH SAWALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
SAGARPRAKASHSAWALE
|
(000000)
|
|
144
|
AKOLA
|
MH-23-001-102-001/800
(UGAVA)
|
1823001000NRG23070920220074982
|
07/09/2022
|
MAHIMA SUBHASH TAYADE
|
1823001WL008676
|
MAHIMA SUBHASH TAYADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030659804
|
|
MAHIMASUBHASHTAYADE
|
(000000)
|
|
145
|
AKOLA
|
MH-23-001-104-001/489
(WANI)
|
1823001000NRG23070920220074597
|
07/09/2022
|
Rahul Raghunath Sardar
|
1823001WL008619
|
Rahul Raghunath Sardar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030659804
|
|
RahulRaghunathSardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230568
|
230568
|
|
|
|
|
|
|
|