|
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
|
AKKALKOT
|
MH-13-003-063-001/1314156
(GOUDGAON (KH))
|
1813003000NRG24110720230026442
|
11/07/2023
|
Surekha Rajesh Ughade
|
1813003WL003869
|
Surekha Rajesh Ughade
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390011
|
|
Surekha Rajesh Ughade
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-116-002/42
(SAMARTH NAGAR)
|
1813003000NRG24110720230026463
|
11/07/2023
|
Swaminath Vijaykumar Kotanis
|
1813003WL003873
|
Swaminath Vijaykumar Kotanis
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139000E
|
|
Swaminath Vijaykumar Kotanis
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-116-002/62
(SAMARTH NAGAR)
|
1813003000NRG24110720230026464
|
11/07/2023
|
Kashinath Jettappa Kalal
|
1813003WL003873
|
Kashinath Jettappa Kalal
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390010
|
|
Kashinath Jettappa Kalal
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-116-002/63
(SAMARTH NAGAR)
|
1813003000NRG24110720230026465
|
11/07/2023
|
Laxmikant Channasappa Tangshetti
|
1813003WL003873
|
Laxmikant Channasappa Tangshetti
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139000F
|
|
Laxmikant Channasappa Tangshetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKKALKOT
|
MH-13-003-051-001/13149505
(BANDOLE (BK))
|
1813003000NRG24070720230025386
|
11/07/2023
|
SUNITA BHUJANG VAGHAMODE
|
1813003WL003741
|
SUNITA BHUJANG VAGHAMODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139001C
|
|
SUNITA BHUJANG VAGHAMODE
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-051-001/13149506
(BANDOLE (BK))
|
1813003000NRG24070720230025387
|
11/07/2023
|
Lakshmi Sanjay Kharat
|
1813003WL003741
|
Lakshmi Sanjay Kharat
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390022
|
|
Lakshmi Sanjay Kharat
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-051-001/13149506
(BANDOLE (BK))
|
1813003000NRG24070720230025388
|
11/07/2023
|
Nitin Sanjay Kharat
|
1813003WL003741
|
Nitin Sanjay Kharat
|
00048
|
BKID0000734
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301390023
|
|
Nitin Sanjay Kharat
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-051-001/13149536
(BANDOLE (BK))
|
1813003000NRG24070720230025391
|
11/07/2023
|
Sitabai Bandu Devkar
|
1813003WL003741
|
Sitabai Bandu Devkar
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301390021
|
|
Sitabai Bandu Devkar
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-051-001/13149541
(BANDOLE (BK))
|
1813003000NRG24070720230025392
|
11/07/2023
|
Laxmibai Khenderay Devkar
|
1813003WL003741
|
Laxmibai Khenderay Devkar
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301390026
|
|
Laxmibai Khenderay Devkar
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-051-001/13149635
(BANDOLE (BK))
|
1813003000NRG24070720230025398
|
11/07/2023
|
Indubai Dagadu Rupanure
|
1813003WL003741
|
Indubai Dagadu Rupanure
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390017
|
|
Indubai Dagadu Rupanure
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-051-001/809023
(BANDOLE (BK))
|
1813003000NRG24070720230025402
|
11/07/2023
|
rakamaji ganapati dhaygode
|
1813003WL003741
|
rakamaji ganapati dhaygode
|
00048
|
BKID0000734
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230139001D
|
|
rakamaji ganapati dhaygode
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-051-001/809036-A
(BANDOLE (BK))
|
1813003000NRG24070720230025403
|
11/07/2023
|
Sunanda Manohar Wakde
|
1813003WL003741
|
Sunanda Manohar Wakde
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390018
|
|
Sunanda Manohar Wakde
|
()
|
|
13
|
AKKALKOT
|
MH-13-003-051-001/809057
(BANDOLE (BK))
|
1813003000NRG24070720230025404
|
11/07/2023
|
Parvati Shivaji Mane
|
1813003WL003741
|
Parvati Shivaji Mane
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390025
|
|
Parvati Shivaji Mane
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-051-001/809057
(BANDOLE (BK))
|
1813003000NRG24070720230025405
|
11/07/2023
|
Sangita Pundlik Mane
|
1813003WL003741
|
Sangita Pundlik Mane
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390024
|
|
Sangita Pundlik Mane
|
()
|
|
15
|
AKKALKOT
|
MH-13-003-051-001/809058
(BANDOLE (BK))
|
1813003000NRG24070720230025407
|
11/07/2023
|
SUKUMAR PARMESHWAR DHAYGODE
|
1813003WL003741
|
SUKUMAR PARMESHWAR DHAYGODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390020
|
|
SUKUMAR PARMESHWAR DHAYGODE
|
()
|
|
16
|
AKKALKOT
|
MH-13-003-051-001/809348
(BANDOLE (BK))
|
1813003000NRG24070720230025410
|
11/07/2023
|
Laxmi Kallappa Mangule
|
1813003WL003741
|
Laxmi Kallappa Mangule
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390027
|
|
Laxmi Kallappa Mangule
|
()
|
|
17
|
AKKALKOT
|
MH-13-003-051-001/809368
(BANDOLE (BK))
|
1813003000NRG24070720230025412
|
11/07/2023
|
Shalubai Shivanand Managule
|
1813003WL003741
|
Shalubai Shivanand Managule
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139001F
|
|
Shalubai Shivanand Managule
|
()
|
|
18
|
AKKALKOT
|
MH-13-003-051-001/809535
(BANDOLE (BK))
|
1813003000NRG24070720230025416
|
11/07/2023
|
Chanabai Malakappa Lohar
|
1813003WL003741
|
Chanabai Malakappa Lohar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390016
|
|
Chanabai Malakappa Lohar
|
()
|
|
19
|
AKKALKOT
|
MH-13-003-051-001/809537
(BANDOLE (BK))
|
1813003000NRG24070720230025417
|
11/07/2023
|
Nilkant Namdev Salgare
|
1813003WL003741
|
Nilkant Namdev Salgare
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390015
|
|
Nilkant Namdev Salgare
|
()
|
|
20
|
AKKALKOT
|
MH-13-003-051-001/81
(BANDOLE (BK))
|
1813003000NRG24070720230025419
|
11/07/2023
|
Kashinath Rama Dhayagode
|
1813003WL003741
|
Kashinath Rama Dhayagode
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230139001A
|
|
Kashinath Rama Dhayagode
|
()
|
|
21
|
AKKALKOT
|
MH-13-003-079-001/809069
(SADALAPUR)
|
1813003000NRG24110720230026360
|
11/07/2023
|
Alka Chandrakant Birajdar
|
1813003WL003864
|
Alka Chandrakant Birajdar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390012
|
|
Alka Chandrakant Birajdar
|
()
|
|
22
|
AKKALKOT
|
MH-13-003-079-001/809097
(SADALAPUR)
|
1813003000NRG24110720230026361
|
11/07/2023
|
Meenakshi Raju Pale
|
1813003WL003864
|
Meenakshi Raju Pale
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139001E
|
|
Meenakshi Raju Pale
|
()
|
|
23
|
AKKALKOT
|
MH-13-003-079-001/8091171
(SADALAPUR)
|
1813003000NRG24110720230026362
|
11/07/2023
|
SAIDAPPA PARAMESHWAR KHETRI
|
1813003WL003864
|
SAIDAPPA PARAMESHWAR KHETRI
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139001B
|
|
SAIDAPPA PARAMESHWAR KHETRI
|
()
|
|
24
|
AKKALKOT
|
MH-13-003-079-001/809142
(SADALAPUR)
|
1813003000NRG24110720230026366
|
11/07/2023
|
Doulappa Duvnna Gaykawad
|
1813003WL003864
|
Doulappa Duvnna Gaykawad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390014
|
|
Doulappa Duvnna Gaykawad
|
()
|
|
25
|
AKKALKOT
|
MH-13-003-079-001/809172
(SADALAPUR)
|
1813003000NRG24110720230026367
|
11/07/2023
|
Shivaji Mahadev Bansode
|
1813003WL003864
|
Shivaji Mahadev Bansode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390019
|
|
Shivaji Mahadev Bansode
|
()
|
|
26
|
AKKALKOT
|
MH-13-003-079-001/809198
(SADALAPUR)
|
1813003000NRG24110720230026368
|
11/07/2023
|
NAGAMMA RAJU BANASODE
|
1813003WL003864
|
NAGAMMA RAJU BANASODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390013
|
|
NAGAMMA RAJU BANASODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
27
|
AKKALKOT
|
MH-13-003-031-001/31
(KALLAPPAWADI)
|
1813003000NRG24110720230026449
|
11/07/2023
|
Savitri Shrimant Banne
|
1813003WL003870
|
Savitri Shrimant Banne
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139002C
|
|
Savitri Shrimant Banne
|
()
|
|
28
|
AKKALKOT
|
MH-13-003-063-001/1314108
(GOUDGAON (KH))
|
1813003000NRG24110720230026437
|
11/07/2023
|
SHAVARSIDDA CHANDRAKANT BIRAJDAR
|
1813003WL003869
|
SHAVARSIDDA CHANDRAKANT BIRAJDAR
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390029
|
|
SHAVARSIDDA CHANDRAKANT BIRAJDAR
|
()
|
|
29
|
AKKALKOT
|
MH-13-003-063-001/1314155
(GOUDGAON (KH))
|
1813003000NRG24110720230026439
|
11/07/2023
|
Mahadev Kashinath Ughade
|
1813003WL003869
|
Mahadev Kashinath Ughade
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139002A
|
|
Mahadev Kashinath Ughade
|
()
|
|
30
|
AKKALKOT
|
MH-13-003-116-002/190
(SAMARTH NAGAR)
|
1813003000NRG24110720230026462
|
11/07/2023
|
Vijaykumar Ramchandra Joshi
|
1813003WL003873
|
Vijaykumar Ramchandra Joshi
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139002B
|
|
Vijaykumar Ramchandra Joshi
|
()
|
|
31
|
AKKALKOT
|
MH-13-003-117-002/31
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24110720230026317
|
11/07/2023
|
vishwanath gopal rathod
|
1813003WL003857
|
vishwanath gopal rathod
|
00048
|
BKID0000738
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301390028
|
|
vishwanath gopal rathod
|
()
|
|
32
|
AKKALKOT
|
MH-13-003-118-001/161714
(NAGANHALLI)
|
1813003000NRG24070720230025883
|
11/07/2023
|
Jubeba Basha Shaikh
|
1813003WL003801
|
Jubeba Basha Shaikh
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139002F
|
|
Jubeba Basha Shaikh
|
()
|
|
33
|
AKKALKOT
|
MH-13-003-118-001/161767
(NAGANHALLI)
|
1813003000NRG24070720230025885
|
11/07/2023
|
Ananda Mahanteshvar Pyati
|
1813003WL003801
|
Ananda Mahanteshvar Pyati
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139002E
|
|
Ananda Mahanteshvar Pyati
|
()
|
|
34
|
AKKALKOT
|
MH-13-003-118-001/161767
(NAGANHALLI)
|
1813003000NRG24070720230025884
|
11/07/2023
|
Mahanteshwar Subhash Pyati
|
1813003WL003801
|
Mahanteshwar Subhash Pyati
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139002D
|
|
Mahanteshwar Subhash Pyati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
35
|
AKKALKOT
|
MH-13-003-063-001/1314129
(GOUDGAON (KH))
|
1813003000NRG24110720230026438
|
11/07/2023
|
NASIBHA SAIPAN PATHAN
|
1813003WL003869
|
NASIBHA SAIPAN PATHAN
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390038
|
|
NASIBHA SAIPAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AKKALKOT
|
MH-13-003-031-001/30
(KALLAPPAWADI)
|
1813003000NRG24110720230026445
|
11/07/2023
|
LAXMAN BHIMASHA NIMBALAKAR
|
1813003WL003870
|
LAXMAN BHIMASHA NIMBALAKAR
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139003A
|
|
LAXMAN BHIMASHA NIMBALAKAR
|
()
|
|
37
|
AKKALKOT
|
MH-13-003-037-001/809095
(RUDDEWADI)
|
1813003000NRG24110720230026325
|
11/07/2023
|
PARVATI HANMANT KOTALI
|
1813003WL003858
|
PARVATI HANMANT KOTALI
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390039
|
|
PARVATI HANMANT KOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AKKALKOT
|
MH-13-003-053-001/34
(BHOSAGE)
|
1813003000NRG24110720230026426
|
11/07/2023
|
Shashikala Rama Nadgeri
|
1813003WL003868
|
Shashikala Rama Nadgeri
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139003C
|
|
Shashikala Rama Nadgeri
|
()
|
|
39
|
AKKALKOT
|
MH-13-003-053-001/809075
(BHOSAGE)
|
1813003000NRG24110720230026427
|
11/07/2023
|
Indubai Chidanand Shakapure
|
1813003WL003868
|
Indubai Chidanand Shakapure
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139003B
|
|
Indubai Chidanand Shakapure
|
()
|
|
40
|
AKKALKOT
|
MH-13-003-053-001/809078
(BHOSAGE)
|
1813003000NRG24110720230026429
|
11/07/2023
|
Pirappa Kallappa Nadageri
|
1813003WL003868
|
Pirappa Kallappa Nadageri
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139003E
|
|
Pirappa Kallappa Nadageri
|
()
|
|
41
|
AKKALKOT
|
MH-13-003-053-001/809168
(BHOSAGE)
|
1813003000NRG24110720230026433
|
11/07/2023
|
Chandrakant Hanamant Aivale
|
1813003WL003868
|
Chandrakant Hanamant Aivale
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139003D
|
|
Chandrakant Hanamant Aivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
AKKALKOT
|
MH-13-003-037-001/6
(RUDDEWADI)
|
1813003000NRG24110720230026321
|
11/07/2023
|
mahadev bandeppa salagar
|
1813003WL003858
|
mahadev bandeppa salagar
|
00089
|
CBIN0280650
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390030
|
|
mahadev bandeppa salagar
|
()
|
|
43
|
AKKALKOT
|
MH-13-003-037-001/7
(RUDDEWADI)
|
1813003000NRG24110720230026322
|
11/07/2023
|
bhimashankar bandeppa salgar
|
1813003WL003858
|
bhimashankar bandeppa salgar
|
00089
|
CBIN0280650
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390033
|
|
bhimashankar bandeppa salgar
|
()
|
|
44
|
AKKALKOT
|
MH-13-003-037-001/7
(RUDDEWADI)
|
1813003000NRG24110720230026323
|
11/07/2023
|
rekha bhimashankar salagar
|
1813003WL003858
|
rekha bhimashankar salagar
|
00089
|
CBIN0280650
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301390032
|
|
rekha bhimashankar salagar
|
()
|
|
45
|
AKKALKOT
|
MH-13-003-037-001/809095
(RUDDEWADI)
|
1813003000NRG24110720230026327
|
11/07/2023
|
Vaishali Laxshimiputra Kothali
|
1813003WL003858
|
Vaishali Laxshimiputra Kothali
|
00089
|
CBIN0280650
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390031
|
|
Vaishali Laxshimiputra Kothali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
46
|
AKKALKOT
|
MH-13-003-051-001/13149634
(BANDOLE (BK))
|
1813003000NRG24070720230025397
|
11/07/2023
|
Janabai Shivaji Sarak
|
1813003WL003741
|
Janabai Shivaji Sarak
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390035
|
|
Janabai Shivaji Sarak
|
()
|
|
47
|
AKKALKOT
|
MH-13-003-053-001/809078
(BHOSAGE)
|
1813003000NRG24110720230026430
|
11/07/2023
|
MALLAPPA DAULAPPA NADAGERI
|
1813003WL003868
|
MALLAPPA DAULAPPA NADAGERI
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390034
|
|
MALLAPPA DAULAPPA NADAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
AKKALKOT
|
MH-13-003-054-001/809268
(BHURIKAWATHE)
|
1813003000NRG24110720230026290
|
11/07/2023
|
Mahananda Shivputra Ghodke
|
1813003WL003853
|
Mahananda Shivputra Ghodke
|
00415
|
SBIN0003903
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390040
|
|
MRS MAHANANDA SHIVPUTRA GHODKE
|
()
|
|
49
|
AKKALKOT
|
MH-13-003-054-001/809348
(BHURIKAWATHE)
|
1813003000NRG24110720230026291
|
11/07/2023
|
ANAND GIRMAL BELLE
|
1813003WL003853
|
ANAND GIRMAL BELLE
|
00415
|
SBIN0003903
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230139003F
|
|
MR ANAND GIRMAL BELLE
|
()
|
|
50
|
AKKALKOT
|
MH-13-003-054-001/809348
(BHURIKAWATHE)
|
1813003000NRG24110720230026292
|
11/07/2023
|
Rajashri Anand Belle
|
1813003WL003853
|
Rajashri Anand Belle
|
00415
|
SBIN0003903
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301390041
|
|
MRS RAJASHRI ANAND BELLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
51
|
AKKALKOT
|
MH-13-003-069-001/809078
(KINI)
|
1813003000NRG24110720230026452
|
11/07/2023
|
ARVIND KOLI
|
1813003WL003871
|
ARVIND KOLI
|
00415
|
SBIN0006786
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390042
|
|
MR ARVIND JIVANNA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
AKKALKOT
|
MH-13-003-118-001/161714
(NAGANHALLI)
|
1813003000NRG24070720230025882
|
11/07/2023
|
Basha Mahibub Shaikh
|
1813003WL003801
|
Basha Mahibub Shaikh
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390043
|
|
Basha Mahibub Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
AKKALKOT
|
MH-13-003-014-001/8090964
(GALORAGI)
|
1813003000NRG24110720230026421
|
11/07/2023
|
SANJAY SOMANING ALAGI
|
1813003WL003867
|
SANJAY SOMANING ALAGI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301390037
|
|
SANJAY SOMANING ALAGI
|
()
|
|
54
|
AKKALKOT
|
MH-13-003-117-002/41
(VASANTRAO NAIK NAGAR)
|
1813003000NRG24110720230026318
|
11/07/2023
|
raju vishavnath rathod
|
1813003WL003857
|
raju vishavnath rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N072301390036
|
|
raju vishavnath rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|