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-13-003-029-001/809117 (KONHALI)
|
1813003000NRG24270720230033617
|
27/07/2023
|
Babasaheb Nikanth Gaikwad
|
1813003WL004767
|
Babasaheb Nikanth Gaikwad
|
00032
|
UTIB0002490
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081607
|
|
Babasaheb Nikanth Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-085-001/8092014 (SHIRWALWADI)
|
1813003000NRG24260720230033356
|
27/07/2023
|
SHILAPA BASAVARAJ HODALURE
|
1813003WL004746
|
SHILAPA BASAVARAJ HODALURE
|
00045
|
BARB0ASHOKN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081617
|
|
SHILAPA BASAVARAJ HODALURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-029-001/809006 (KONHALI)
|
1813003000NRG24270720230033586
|
27/07/2023
|
Laxmibai Shrishail Birajadar
|
1813003WL004767
|
Laxmibai Shrishail Birajadar
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308156E
|
|
Laxmibai Shrishail Birajadar
|
()
|
4
|
AKKALKOT
|
MH-13-003-029-001/809007 (KONHALI)
|
1813003000NRG24270720230033587
|
27/07/2023
|
Suvarna Shivaputra Birajadar
|
1813003WL004767
|
Suvarna Shivaputra Birajadar
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081570
|
|
Suvarna Shivaputra Birajadar
|
()
|
5
|
AKKALKOT
|
MH-13-003-029-001/809014 (KONHALI)
|
1813003000NRG24270720230033591
|
27/07/2023
|
Ssunanda apparav Patil
|
1813003WL004767
|
Ssunanda apparav Patil
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308156F
|
|
Ssunanda apparav Patil
|
()
|
6
|
AKKALKOT
|
MH-13-003-029-001/809027 (KONHALI)
|
1813003000NRG24270720230033593
|
27/07/2023
|
Shrishail Siddharam Patil
|
1813003WL004767
|
Shrishail Siddharam Patil
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081577
|
|
Shrishail Siddharam Patil
|
()
|
7
|
AKKALKOT
|
MH-13-003-029-001/809028 (KONHALI)
|
1813003000NRG24270720230033594
|
27/07/2023
|
Dhanappa Sidappa Birajdar
|
1813003WL004767
|
Dhanappa Sidappa Birajdar
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081573
|
|
Dhanappa Sidappa Birajdar
|
()
|
8
|
AKKALKOT
|
MH-13-003-029-001/809073 (KONHALI)
|
1813003000NRG24270720230033601
|
27/07/2023
|
Prema Daryappa Jakapure
|
1813003WL004767
|
Prema Daryappa Jakapure
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308156D
|
|
Prema Daryappa Jakapure
|
()
|
9
|
AKKALKOT
|
MH-13-003-029-001/809075 (KONHALI)
|
1813003000NRG24270720230033602
|
27/07/2023
|
Dharmanna Channappa Hbeale
|
1813003WL004767
|
Dharmanna Channappa Hbeale
|
00045
|
BARB0VJAKKA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081571
|
|
Dharmanna Channappa Hbeale
|
()
|
10
|
AKKALKOT
|
MH-13-003-029-001/809076 (KONHALI)
|
1813003000NRG24270720230033603
|
27/07/2023
|
Shobha Suryakant Hebale
|
1813003WL004767
|
Shobha Suryakant Hebale
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081574
|
|
Shobha Suryakant Hebale
|
()
|
11
|
AKKALKOT
|
MH-13-003-029-001/809087 (KONHALI)
|
1813003000NRG24270720230033604
|
27/07/2023
|
Mallinath Pandit Dhabbe
|
1813003WL004767
|
Mallinath Pandit Dhabbe
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308156A
|
|
Mallinath Pandit Dhabbe
|
()
|
12
|
AKKALKOT
|
MH-13-003-029-001/809087 (KONHALI)
|
1813003000NRG24270720230033606
|
27/07/2023
|
Shivlingavva Mallinath Bhabbe
|
1813003WL004767
|
Shivlingavva Mallinath Bhabbe
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081578
|
|
Shivlingavva Mallinath Bhabbe
|
()
|
13
|
AKKALKOT
|
MH-13-003-029-001/809088 (KONHALI)
|
1813003000NRG24270720230033607
|
27/07/2023
|
Kavita Rajkumar Dabbe
|
1813003WL004767
|
Kavita Rajkumar Dabbe
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230308156C
|
Account closed
|
|
|
14
|
AKKALKOT
|
MH-13-003-029-001/809108 (KONHALI)
|
1813003000NRG24270720230033613
|
27/07/2023
|
Sunanda Revanappa Bhurale
|
1813003WL004767
|
Sunanda Revanappa Bhurale
|
00045
|
BARB0VJAKKA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081572
|
|
Sunanda Revanappa Bhurale
|
()
|
15
|
AKKALKOT
|
MH-13-003-029-001/809129 (KONHALI)
|
1813003000NRG24270720230033618
|
27/07/2023
|
Sikandar Chandrasha Bansode
|
1813003WL004767
|
Sikandar Chandrasha Bansode
|
00045
|
BARB0VJAKKA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081569
|
|
Sikandar Chandrasha Bansode
|
()
|
16
|
AKKALKOT
|
MH-13-003-029-001/809142 (KONHALI)
|
1813003000NRG24270720230033619
|
27/07/2023
|
Nirmala Shivaputra Waghamare
|
1813003WL004767
|
Nirmala Shivaputra Waghamare
|
00045
|
BARB0VJAKKA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230308156B
|
|
Nirmala Shivaputra Waghamare
|
()
|
17
|
AKKALKOT
|
MH-13-003-029-001/809156 (KONHALI)
|
1813003000NRG24270720230033620
|
27/07/2023
|
Nagendra Pundalik Jadhav
|
1813003WL004767
|
Nagendra Pundalik Jadhav
|
00045
|
BARB0VJAKKA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081575
|
|
Nagendra Pundalik Jadhav
|
()
|
18
|
AKKALKOT
|
MH-13-003-103-001/809009 (CHAPALGAONWADI)
|
1813003000NRG24260720230033060
|
27/07/2023
|
Dipa Revansidha Govinde
|
1813003WL004710
|
Dipa Revansidha Govinde
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081576
|
|
Dipa Revansidha Govinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
19
|
AKKALKOT
|
MH-13-003-060-001/8090026 (DOMBERJAWALGE)
|
1813003000NRG24270720230033706
|
27/07/2023
|
RENUKA SANTOSH SULTANPURE
|
1813003WL004787
|
RENUKA SANTOSH SULTANPURE
|
00048
|
BKID0000722
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081615
|
|
RENUKA SANTOSH SULTANPURE
|
()
|
20
|
AKKALKOT
|
MH-13-003-060-001/8090045 (DOMBERJAWALGE)
|
1813003000NRG24270720230033707
|
27/07/2023
|
Aannappa
|
1813003WL004787
|
Aannappa
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081616
|
|
Aannappa
|
()
|
21
|
AKKALKOT
|
MH-13-003-060-001/8090050 (DOMBERJAWALGE)
|
1813003000NRG24270720230033708
|
27/07/2023
|
MALLINATH SHARNPPA HODALURE
|
1813003WL004787
|
MALLINATH SHARNPPA HODALURE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308157C
|
|
MALLINATH SHARNPPA HODALURE
|
()
|
22
|
AKKALKOT
|
MH-13-003-089-001/103 (HANNUR)
|
1813003000NRG24250720230032627
|
27/07/2023
|
Nirmala Malappa Paratnale
|
1813003WL004669
|
Nirmala Malappa Paratnale
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081582
|
|
Nirmala Malappa Paratnale
|
()
|
23
|
AKKALKOT
|
MH-13-003-089-001/110 (HANNUR)
|
1813003000NRG24250720230032629
|
27/07/2023
|
Sagar Chandrakant Koshti
|
1813003WL004669
|
Sagar Chandrakant Koshti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081589
|
|
Sagar Chandrakant Koshti
|
()
|
24
|
AKKALKOT
|
MH-13-003-089-001/14 (HANNUR)
|
1813003000NRG24250720230032633
|
27/07/2023
|
Ratnabai Maruti Balshankar
|
1813003WL004669
|
Ratnabai Maruti Balshankar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308157A
|
|
Ratnabai Maruti Balshankar
|
()
|
25
|
AKKALKOT
|
MH-13-003-089-001/14 (HANNUR)
|
1813003000NRG24250720230032634
|
27/07/2023
|
Santosh Maruti Balshankar
|
1813003WL004669
|
Santosh Maruti Balshankar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081581
|
|
Santosh Maruti Balshankar
|
()
|
26
|
AKKALKOT
|
MH-13-003-089-001/3 (HANNUR)
|
1813003000NRG24250720230032636
|
27/07/2023
|
Prabhawati Bhimashanakar Rotte
|
1813003WL004669
|
Prabhawati Bhimashanakar Rotte
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081583
|
|
Prabhawati Bhimashanakar Rotte
|
()
|
27
|
AKKALKOT
|
MH-13-003-089-001/40 (HANNUR)
|
1813003000NRG24250720230032639
|
27/07/2023
|
Bharat Siddhappa Hegade
|
1813003WL004669
|
Bharat Siddhappa Hegade
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308158B
|
|
Bharat Siddhappa Hegade
|
()
|
28
|
AKKALKOT
|
MH-13-003-089-001/7 (HANNUR)
|
1813003000NRG24250720230032642
|
27/07/2023
|
Paravati Parameshwar Pujari
|
1813003WL004669
|
Paravati Parameshwar Pujari
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081579
|
|
Paravati Parameshwar Pujari
|
()
|
29
|
AKKALKOT
|
MH-13-003-089-001/73 (HANNUR)
|
1813003000NRG24250720230032643
|
27/07/2023
|
Irappa Maruti Godake
|
1813003WL004669
|
Irappa Maruti Godake
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081584
|
|
Irappa Maruti Godake
|
()
|
30
|
AKKALKOT
|
MH-13-003-089-001/77 (HANNUR)
|
1813003000NRG24250720230032645
|
27/07/2023
|
Shivkanta Kashinath Ghodake
|
1813003WL004669
|
Shivkanta Kashinath Ghodake
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081588
|
|
Shivkanta Kashinath Ghodake
|
()
|
31
|
AKKALKOT
|
MH-13-003-089-001/77 (HANNUR)
|
1813003000NRG24250720230032646
|
27/07/2023
|
Vikas Kashinath Ghodake
|
1813003WL004669
|
Vikas Kashinath Ghodake
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081586
|
|
Vikas Kashinath Ghodake
|
()
|
32
|
AKKALKOT
|
MH-13-003-089-001/809021 (HANNUR)
|
1813003000NRG24250720230032647
|
27/07/2023
|
rajendra
|
1813003WL004669
|
rajendra
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081580
|
|
rajendra
|
()
|
33
|
AKKALKOT
|
MH-13-003-089-001/809254 (HANNUR)
|
1813003000NRG24250720230032651
|
27/07/2023
|
Basavraj Vishwanath Partnale
|
1813003WL004669
|
Basavraj Vishwanath Partnale
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308157F
|
|
Basavraj Vishwanath Partnale
|
()
|
34
|
AKKALKOT
|
MH-13-003-089-001/80968 (HANNUR)
|
1813003000NRG24250720230032652
|
27/07/2023
|
Vithabai Ningappa Pujari
|
1813003WL004669
|
Vithabai Ningappa Pujari
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308157B
|
|
Vithabai Ningappa Pujari
|
()
|
35
|
AKKALKOT
|
MH-13-003-089-001/82 (HANNUR)
|
1813003000NRG24250720230032654
|
27/07/2023
|
Sangita Shambuling Bharamashetti
|
1813003WL004669
|
Sangita Shambuling Bharamashetti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230308157D
|
|
Sangita Shambuling Bharamashetti
|
()
|
36
|
AKKALKOT
|
MH-13-003-089-001/82 (HANNUR)
|
1813003000NRG24250720230032653
|
27/07/2023
|
Shambuling Sharanappa Bharamashetti
|
1813003WL004669
|
Shambuling Sharanappa Bharamashetti
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081585
|
|
Shambuling Sharanappa Bharamashetti
|
()
|
37
|
AKKALKOT
|
MH-13-003-089-001/95 (HANNUR)
|
1813003000NRG24250720230032658
|
27/07/2023
|
Krushanat Laxman Sutar
|
1813003WL004669
|
Krushanat Laxman Sutar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081587
|
|
Krushanat Laxman Sutar
|
()
|
38
|
AKKALKOT
|
MH-13-003-103-001/809009 (CHAPALGAONWADI)
|
1813003000NRG24260720230033061
|
27/07/2023
|
REVANSIDDHA BASANNA GOVINDE
|
1813003WL004710
|
REVANSIDDHA BASANNA GOVINDE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308157E
|
|
REVANSIDDHA BASANNA GOVINDE
|
()
|
39
|
AKKALKOT
|
MH-13-003-103-001/8090225 (CHAPALGAONWADI)
|
1813003000NRG24250720230032713
|
27/07/2023
|
Shivayogi Gurusidhappa Nimbane
|
1813003WL004677
|
Shivayogi Gurusidhappa Nimbane
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308158C
|
|
Shivayogi Gurusidhappa Nimbane
|
()
|
40
|
AKKALKOT
|
MH-13-003-103-001/809099 (CHAPALGAONWADI)
|
1813003000NRG24250720230032718
|
27/07/2023
|
MALAPPA BIRAPPA KORE
|
1813003WL004677
|
MALAPPA BIRAPPA KORE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308158A
|
|
MALAPPA BIRAPPA KORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
41
|
AKKALKOT
|
MH-13-003-036-001/13149241 (NAVINDAGI)
|
1813003000NRG24270720230033860
|
27/07/2023
|
SARUBAI MALPAA HIPARGI
|
1813003WL004816
|
SARUBAI MALPAA HIPARGI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308161D
|
|
SARUBAI MALPAA HIPARGI
|
()
|
42
|
AKKALKOT
|
MH-13-003-036-001/13149703 (NAVINDAGI)
|
1813003000NRG24270720230033862
|
27/07/2023
|
Amogi Hanmant Gaichode
|
1813003WL004816
|
Amogi Hanmant Gaichode
|
00048
|
BKID0000727
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230308158D
|
A/c Blocked or Frozen
|
|
|
43
|
AKKALKOT
|
MH-13-003-036-001/13149703 (NAVINDAGI)
|
1813003000NRG24270720230033863
|
27/07/2023
|
Draupadi Amogi Gaychode
|
1813003WL004816
|
Draupadi Amogi Gaychode
|
00048
|
BKID0000727
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230308158E
|
|
Draupadi Amogi Gaychode
|
()
|
44
|
AKKALKOT
|
MH-13-003-098-001/809010513 (NAGANSUR)
|
1813003000NRG24260720230033440
|
27/07/2023
|
KASHINATH BASAVRAJ NAGALAGANV
|
1813003WL004754
|
KASHINATH BASAVRAJ NAGALAGANV
|
00048
|
BKID0000727
|
1385
|
1385
|
Processed
|
13/09/2023
|
|
N072303081612
|
|
KASHINATH BASAVRAJ NAGALAGANV
|
()
|
45
|
AKKALKOT
|
MH-13-003-098-001/809010519 (NAGANSUR)
|
1813003000NRG24260720230033444
|
27/07/2023
|
NILAMMA IRANNA NAGANGAON
|
1813003WL004754
|
NILAMMA IRANNA NAGANGAON
|
00048
|
BKID0000727
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N07230308158F
|
|
NILAMMA IRANNA NAGANGAON
|
()
|
46
|
AKKALKOT
|
MH-13-003-098-001/809010519 (NAGANSUR)
|
1813003000NRG24260720230033442
|
27/07/2023
|
UMABAI IRSANGAPPA NAGALGAON
|
1813003WL004754
|
UMABAI IRSANGAPPA NAGALGAON
|
00048
|
BKID0000727
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N072303081614
|
|
UMABAI IRSANGAPPA NAGALGAON
|
()
|
47
|
AKKALKOT
|
MH-13-003-098-001/809028 (NAGANSUR)
|
1813003000NRG24260720230033445
|
27/07/2023
|
KALAVATI RIGAPPA NAGALAGANV
|
1813003WL004754
|
KALAVATI RIGAPPA NAGALAGANV
|
00048
|
BKID0000727
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N07230308161C
|
|
KALAVATI RIGAPPA NAGALAGANV
|
()
|
48
|
AKKALKOT
|
MH-13-003-098-001/809239 (NAGANSUR)
|
1813003000NRG24260720230033448
|
27/07/2023
|
AMBUBAI BASAVRAJ NAGALGAO
|
1813003WL004754
|
AMBUBAI BASAVRAJ NAGALGAO
|
00048
|
BKID0000727
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N072303081611
|
|
AMBUBAI BASAVRAJ NAGALGAO
|
()
|
49
|
AKKALKOT
|
MH-13-003-098-001/809239 (NAGANSUR)
|
1813003000NRG24260720230033450
|
27/07/2023
|
PARAMESHWAR BASALINGAPPA NAGALGAON
|
1813003WL004754
|
PARAMESHWAR BASALINGAPPA NAGALGAON
|
00048
|
BKID0000727
|
1385
|
1385
|
Processed
|
13/09/2023
|
|
N07230308161B
|
|
PARAMESHWAR BASALINGAPPA NAGALGAON
|
()
|
50
|
AKKALKOT
|
MH-13-003-098-001/809544 (NAGANSUR)
|
1813003000NRG24260720230033451
|
27/07/2023
|
GOURIKUMAR BASAVRAJ KALASGONDA
|
1813003WL004754
|
GOURIKUMAR BASAVRAJ KALASGONDA
|
00048
|
BKID0000727
|
1385
|
1385
|
Processed
|
13/09/2023
|
|
N072303081613
|
|
GOURIKUMAR BASAVRAJ KALASGONDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14023
|
14023
|
|
|
|
|
|
|
|
51
|
AKKALKOT
|
MH-13-003-051-001/13149505 (BANDOLE (BK))
|
1813003000NRG24250720230032572
|
27/07/2023
|
SUNITA BHUJANG VAGHAMODE
|
1813003WL004667
|
SUNITA BHUJANG VAGHAMODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308161A
|
|
SUNITA BHUJANG VAGHAMODE
|
()
|
52
|
AKKALKOT
|
MH-13-003-051-001/13149506 (BANDOLE (BK))
|
1813003000NRG24250720230032573
|
27/07/2023
|
Lakshmi Sanjay Kharat
|
1813003WL004667
|
Lakshmi Sanjay Kharat
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308159D
|
|
Lakshmi Sanjay Kharat
|
()
|
53
|
AKKALKOT
|
MH-13-003-051-001/13149506 (BANDOLE (BK))
|
1813003000NRG24250720230032574
|
27/07/2023
|
Nitin Sanjay Kharat
|
1813003WL004667
|
Nitin Sanjay Kharat
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308159E
|
|
Nitin Sanjay Kharat
|
()
|
54
|
AKKALKOT
|
MH-13-003-051-001/13149536 (BANDOLE (BK))
|
1813003000NRG24250720230032577
|
27/07/2023
|
Sitabai Bandu Devkar
|
1813003WL004667
|
Sitabai Bandu Devkar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308159C
|
|
Sitabai Bandu Devkar
|
()
|
55
|
AKKALKOT
|
MH-13-003-051-001/13149541 (BANDOLE (BK))
|
1813003000NRG24250720230032578
|
27/07/2023
|
Laxmibai Khenderay Devkar
|
1813003WL004667
|
Laxmibai Khenderay Devkar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815A1
|
|
Laxmibai Khenderay Devkar
|
()
|
56
|
AKKALKOT
|
MH-13-003-051-001/13149635 (BANDOLE (BK))
|
1813003000NRG24250720230032584
|
27/07/2023
|
Indubai Dagadu Rupanure
|
1813003WL004667
|
Indubai Dagadu Rupanure
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081592
|
|
Indubai Dagadu Rupanure
|
()
|
57
|
AKKALKOT
|
MH-13-003-051-001/809023 (BANDOLE (BK))
|
1813003000NRG24250720230032588
|
27/07/2023
|
rakamaji ganapati dhaygode
|
1813003WL004667
|
rakamaji ganapati dhaygode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081596
|
|
rakamaji ganapati dhaygode
|
()
|
58
|
AKKALKOT
|
MH-13-003-051-001/809036-A (BANDOLE (BK))
|
1813003000NRG24250720230032589
|
27/07/2023
|
Sunanda Manohar Wakde
|
1813003WL004667
|
Sunanda Manohar Wakde
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081593
|
|
Sunanda Manohar Wakde
|
()
|
59
|
AKKALKOT
|
MH-13-003-051-001/809057 (BANDOLE (BK))
|
1813003000NRG24250720230032590
|
27/07/2023
|
Parvati Shivaji Mane
|
1813003WL004667
|
Parvati Shivaji Mane
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815A0
|
|
Parvati Shivaji Mane
|
()
|
60
|
AKKALKOT
|
MH-13-003-051-001/809057 (BANDOLE (BK))
|
1813003000NRG24250720230032591
|
27/07/2023
|
Sangita Pundlik Mane
|
1813003WL004667
|
Sangita Pundlik Mane
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308159F
|
|
Sangita Pundlik Mane
|
()
|
61
|
AKKALKOT
|
MH-13-003-051-001/809058 (BANDOLE (BK))
|
1813003000NRG24250720230032593
|
27/07/2023
|
SUKUMAR PARMESHWAR DHAYGODE
|
1813003WL004667
|
SUKUMAR PARMESHWAR DHAYGODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308159B
|
|
SUKUMAR PARMESHWAR DHAYGODE
|
()
|
62
|
AKKALKOT
|
MH-13-003-051-001/809348 (BANDOLE (BK))
|
1813003000NRG24250720230032596
|
27/07/2023
|
Laxmi Kallappa Mangule
|
1813003WL004667
|
Laxmi Kallappa Mangule
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815A2
|
|
Laxmi Kallappa Mangule
|
()
|
63
|
AKKALKOT
|
MH-13-003-051-001/809368 (BANDOLE (BK))
|
1813003000NRG24250720230032598
|
27/07/2023
|
Shalubai Shivanand Managule
|
1813003WL004667
|
Shalubai Shivanand Managule
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081599
|
|
Shalubai Shivanand Managule
|
()
|
64
|
AKKALKOT
|
MH-13-003-051-001/809535 (BANDOLE (BK))
|
1813003000NRG24250720230032602
|
27/07/2023
|
Chanabai Malakappa Lohar
|
1813003WL004667
|
Chanabai Malakappa Lohar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081591
|
|
Chanabai Malakappa Lohar
|
()
|
65
|
AKKALKOT
|
MH-13-003-051-001/809537 (BANDOLE (BK))
|
1813003000NRG24250720230032603
|
27/07/2023
|
Nilkant Namdev Salgare
|
1813003WL004667
|
Nilkant Namdev Salgare
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081590
|
|
Nilkant Namdev Salgare
|
()
|
66
|
AKKALKOT
|
MH-13-003-051-001/81 (BANDOLE (BK))
|
1813003000NRG24250720230032605
|
27/07/2023
|
Kashinath Rama Dhayagode
|
1813003WL004667
|
Kashinath Rama Dhayagode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081594
|
|
Kashinath Rama Dhayagode
|
()
|
67
|
AKKALKOT
|
MH-13-003-085-001/14 (SHIRWALWADI)
|
1813003000NRG24260720230033342
|
27/07/2023
|
Bhimabai Chandu Kale
|
1813003WL004744
|
Bhimabai Chandu Kale
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308159A
|
|
Bhimabai Chandu Kale
|
()
|
68
|
AKKALKOT
|
MH-13-003-085-001/809140 (SHIRWALWADI)
|
1813003000NRG24260720230033336
|
27/07/2023
|
CHANAVVA DHULAPPA KALU
|
1813003WL004742
|
CHANAVVA DHULAPPA KALU
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081598
|
|
CHANAVVA DHULAPPA KALU
|
()
|
69
|
AKKALKOT
|
MH-13-003-085-001/809222 (SHIRWALWADI)
|
1813003000NRG24260720230033344
|
27/07/2023
|
Channayya Rachyya Swami
|
1813003WL004744
|
Channayya Rachyya Swami
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081595
|
|
Channayya Rachyya Swami
|
()
|
70
|
AKKALKOT
|
MH-13-003-085-001/809271 (SHIRWALWADI)
|
1813003000NRG24260720230033337
|
27/07/2023
|
BHAGIRATI NINGAPPA DHUMURE
|
1813003WL004742
|
BHAGIRATI NINGAPPA DHUMURE
|
00048
|
BKID0000734
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081597
|
|
BHAGIRATI NINGAPPA DHUMURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
71
|
AKKALKOT
|
MH-13-003-006-001/11123402 (BAGEHALLI)
|
1813003000NRG24270720230034008
|
27/07/2023
|
GANGARAM BABU GAIKWAD
|
1813003WL004841
|
GANGARAM BABU GAIKWAD
|
00048
|
BKID0000738
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
N0723030815AB
|
|
GANGARAM BABU GAIKWAD
|
()
|
72
|
AKKALKOT
|
MH-13-003-010-001/899018951 (BOROTI (KHURD))
|
1813003000NRG24270720230034026
|
27/07/2023
|
Namdev Vasnat Rathod
|
1813003WL004843
|
Namdev Vasnat Rathod
|
00048
|
BKID0000738
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723030815A6
|
|
Namdev Vasnat Rathod
|
()
|
73
|
AKKALKOT
|
MH-13-003-010-001/899018973 (BOROTI (KHURD))
|
1813003000NRG24260720230033044
|
27/07/2023
|
Vijayalaxmi Basavraj Koli
|
1813003WL004707
|
Vijayalaxmi Basavraj Koli
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815A5
|
|
Vijayalaxmi Basavraj Koli
|
()
|
74
|
AKKALKOT
|
MH-13-003-025-001/809514 (KARAJAGI)
|
1813003000NRG24260720230033101
|
27/07/2023
|
Somshankar Kalakappa Katare
|
1813003WL004714
|
Somshankar Kalakappa Katare
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815A9
|
|
Somshankar Kalakappa Katare
|
()
|
75
|
AKKALKOT
|
MH-13-003-029-001/809008 (KONHALI)
|
1813003000NRG24270720230033588
|
27/07/2023
|
Jayashri Ramesh Patil
|
1813003WL004767
|
Jayashri Ramesh Patil
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723030815A7
|
|
Jayashri Ramesh Patil
|
()
|
76
|
AKKALKOT
|
MH-13-003-029-001/809087 (KONHALI)
|
1813003000NRG24270720230033605
|
27/07/2023
|
Malavva Mallinath Dhabbe
|
1813003WL004767
|
Malavva Mallinath Dhabbe
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723030815A8
|
|
Malavva Mallinath Dhabbe
|
()
|
77
|
AKKALKOT
|
MH-13-003-029-001/809095 (KONHALI)
|
1813003000NRG24270720230033610
|
27/07/2023
|
Shrishail Malayya Hiremath
|
1813003WL004767
|
Shrishail Malayya Hiremath
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723030815A4
|
|
Shrishail Malayya Hiremath
|
()
|
78
|
AKKALKOT
|
MH-13-003-029-001/809170 (KONHALI)
|
1813003000NRG24270720230033622
|
27/07/2023
|
Lakshmibai Bansode
|
1813003WL004767
|
Lakshmibai Bansode
|
00048
|
BKID0000738
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0723030815AA
|
|
Lakshmibai Bansode
|
()
|
79
|
AKKALKOT
|
MH-13-003-085-001/809031 (SHIRWALWADI)
|
1813003000NRG24260720230033354
|
27/07/2023
|
Basaveshvar Chandapa Holdalure
|
1813003WL004746
|
Basaveshvar Chandapa Holdalure
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815A3
|
|
Basaveshvar Chandapa Holdalure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12843
|
12843
|
|
|
|
|
|
|
|
80
|
AKKALKOT
|
MH-13-003-009-001/8090134 (BOROTI (BK))
|
1813003000NRG24270720230034017
|
27/07/2023
|
Nisar Gapur Kurnur
|
1813003WL004842
|
Nisar Gapur Kurnur
|
00051
|
MAHB0000129
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723030815CD
|
No Such Account
|
|
|
81
|
AKKALKOT
|
MH-13-003-009-001/809161 (BOROTI (BK))
|
1813003000NRG24260720230033038
|
27/07/2023
|
Gita Bhimaro Shinge
|
1813003WL004707
|
Gita Bhimaro Shinge
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815D6
|
|
Gita Bhimaro Shinge
|
()
|
82
|
AKKALKOT
|
MH-13-003-010-001/42 (BOROTI (KHURD))
|
1813003000NRG24270720230034077
|
27/07/2023
|
Dilip Lalbahaddur Chavan
|
1813003WL004848
|
Dilip Lalbahaddur Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815D4
|
|
Dilip Lalbahaddur Chavan
|
()
|
83
|
AKKALKOT
|
MH-13-003-010-001/5 (BOROTI (KHURD))
|
1813003000NRG24260720230032959
|
27/07/2023
|
Rachandra Durgappa Nandiwale
|
1813003WL004698
|
Rachandra Durgappa Nandiwale
|
00051
|
MAHB0000129
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815C9
|
|
Rachandra Durgappa Nandiwale
|
()
|
84
|
AKKALKOT
|
MH-13-003-010-001/52 (BOROTI (KHURD))
|
1813003000NRG24270720230034079
|
27/07/2023
|
Anjubai Takasing Rathod
|
1813003WL004848
|
Anjubai Takasing Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815D9
|
|
Anjubai Takasing Rathod
|
()
|
85
|
AKKALKOT
|
MH-13-003-010-001/52 (BOROTI (KHURD))
|
1813003000NRG24270720230034036
|
27/07/2023
|
Anjubai Takasing Rathod
|
1813003WL004845
|
Anjubai Takasing Rathod
|
00051
|
MAHB0000129
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0723030815DA
|
|
Anjubai Takasing Rathod
|
()
|
86
|
AKKALKOT
|
MH-13-003-010-001/6 (BOROTI (KHURD))
|
1813003000NRG24260720230032962
|
27/07/2023
|
Mukta Sinoji Nandivale
|
1813003WL004698
|
Mukta Sinoji Nandivale
|
00051
|
MAHB0000129
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815CA
|
|
Mukta Sinoji Nandivale
|
()
|
87
|
AKKALKOT
|
MH-13-003-010-001/8090225 (BOROTI (KHURD))
|
1813003000NRG24260720230033040
|
27/07/2023
|
Kashinath Shrimant Vharkeri
|
1813003WL004707
|
Kashinath Shrimant Vharkeri
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815C7
|
|
Kashinath Shrimant Vharkeri
|
()
|
88
|
AKKALKOT
|
MH-13-003-010-001/8090314 (BOROTI (KHURD))
|
1813003000NRG24270720230034080
|
27/07/2023
|
Raju Keshu Chavan
|
1813003WL004848
|
Raju Keshu Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815CE
|
|
Raju Keshu Chavan
|
()
|
89
|
AKKALKOT
|
MH-13-003-010-001/809035 (BOROTI (KHURD))
|
1813003000NRG24270720230034020
|
27/07/2023
|
Tajoddin Usman Pathan
|
1813003WL004842
|
Tajoddin Usman Pathan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815CC
|
|
Tajoddin Usman Pathan
|
()
|
90
|
AKKALKOT
|
MH-13-003-010-001/809108 (BOROTI (KHURD))
|
1813003000NRG24270720230034081
|
27/07/2023
|
Motiram Valu Rathod
|
1813003WL004848
|
Motiram Valu Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815CF
|
|
Motiram Valu Rathod
|
()
|
91
|
AKKALKOT
|
MH-13-003-010-001/809108 (BOROTI (KHURD))
|
1813003000NRG24270720230034037
|
27/07/2023
|
Motiram Valu Rathod
|
1813003WL004845
|
Motiram Valu Rathod
|
00051
|
MAHB0000129
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0723030815D0
|
|
Motiram Valu Rathod
|
()
|
92
|
AKKALKOT
|
MH-13-003-010-001/809108 (BOROTI (KHURD))
|
1813003000NRG24270720230034038
|
27/07/2023
|
Shevantabai Motiram Rathod
|
1813003WL004845
|
Shevantabai Motiram Rathod
|
00051
|
MAHB0000129
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0723030815D3
|
|
Shevantabai Motiram Rathod
|
()
|
93
|
AKKALKOT
|
MH-13-003-010-001/809108 (BOROTI (KHURD))
|
1813003000NRG24270720230034082
|
27/07/2023
|
Shevantabai Motiram Rathod
|
1813003WL004848
|
Shevantabai Motiram Rathod
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815D2
|
|
Shevantabai Motiram Rathod
|
()
|
94
|
AKKALKOT
|
MH-13-003-010-001/809129 (BOROTI (KHURD))
|
1813003000NRG24270720230034083
|
27/07/2023
|
Punyashali Lalsing Chavan
|
1813003WL004848
|
Punyashali Lalsing Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815C6
|
|
Punyashali Lalsing Chavan
|
()
|
95
|
AKKALKOT
|
MH-13-003-010-001/809129 (BOROTI (KHURD))
|
1813003000NRG24270720230034039
|
27/07/2023
|
Punyashali Lalsing Chavan
|
1813003WL004845
|
Punyashali Lalsing Chavan
|
00051
|
MAHB0000129
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0723030815C4
|
|
Punyashali Lalsing Chavan
|
()
|
96
|
AKKALKOT
|
MH-13-003-010-001/809129 (BOROTI (KHURD))
|
1813003000NRG24270720230034040
|
27/07/2023
|
Shantabai Punyshail Chavan
|
1813003WL004845
|
Shantabai Punyshail Chavan
|
00051
|
MAHB0000129
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0723030815C5
|
|
Shantabai Punyshail Chavan
|
()
|
97
|
AKKALKOT
|
MH-13-003-010-001/809135 (BOROTI (KHURD))
|
1813003000NRG24260720230032943
|
27/07/2023
|
MARUTI VYANKAPPA NANDIWALE
|
1813003WL004696
|
MARUTI VYANKAPPA NANDIWALE
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815D5
|
|
MARUTI VYANKAPPA NANDIWALE
|
()
|
98
|
AKKALKOT
|
MH-13-003-010-001/809135 (BOROTI (KHURD))
|
1813003000NRG24260720230032950
|
27/07/2023
|
Rajshekhar Vankyappa Nandiwale
|
1813003WL004697
|
Rajshekhar Vankyappa Nandiwale
|
00051
|
MAHB0000129
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815CB
|
|
Rajshekhar Vankyappa Nandiwale
|
()
|
99
|
AKKALKOT
|
MH-13-003-010-001/809136 (BOROTI (KHURD))
|
1813003000NRG24260720230032951
|
27/07/2023
|
Ambaji Vyenkappa Nandivale
|
1813003WL004697
|
Ambaji Vyenkappa Nandivale
|
00051
|
MAHB0000129
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815C8
|
|
Ambaji Vyenkappa Nandivale
|
()
|
100
|
AKKALKOT
|
MH-13-003-010-001/809136-A (BOROTI (KHURD))
|
1813003000NRG24260720230032967
|
27/07/2023
|
Mukta Ramchandra Nandiwale
|
1813003WL004698
|
Mukta Ramchandra Nandiwale
|
00051
|
MAHB0000129
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815D8
|
|
Mukta Ramchandra Nandiwale
|
()
|
101
|
AKKALKOT
|
MH-13-003-010-001/89901837 (BOROTI (KHURD))
|
1813003000NRG24270720230034025
|
27/07/2023
|
Gotakh Teju Rathod
|
1813003WL004843
|
Gotakh Teju Rathod
|
00051
|
MAHB0000129
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0723030815D1
|
|
Gotakh Teju Rathod
|
()
|
102
|
AKKALKOT
|
MH-13-003-010-001/899018923 (BOROTI (KHURD))
|
1813003000NRG24270720230034022
|
27/07/2023
|
Jaibun Shabu Harkude
|
1813003WL004842
|
Jaibun Shabu Harkude
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815D7
|
|
Jaibun Shabu Harkude
|
()
|
103
|
AKKALKOT
|
MH-13-003-010-001/899018923 (BOROTI (KHURD))
|
1813003000NRG24270720230034021
|
27/07/2023
|
KHIASIM BASH JAMADAR
|
1813003WL004842
|
KHIASIM BASH JAMADAR
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308160D
|
|
KHIASIM BASH JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
104
|
AKKALKOT
|
MH-13-003-053-001/1415237 (BHOSAGE)
|
1813003000NRG24250720230032608
|
27/07/2023
|
GANGOTRI MALLAPPA SAGAR
|
1813003WL004668
|
GANGOTRI MALLAPPA SAGAR
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308160C
|
|
GANGOTRI MALLAPPA SAGAR
|
()
|
105
|
AKKALKOT
|
MH-13-003-053-001/34 (BHOSAGE)
|
1813003000NRG24250720230032611
|
27/07/2023
|
Shashikala Rama Nadgeri
|
1813003WL004668
|
Shashikala Rama Nadgeri
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E1
|
|
Shashikala Rama Nadgeri
|
()
|
106
|
AKKALKOT
|
MH-13-003-053-001/809022 (BHOSAGE)
|
1813003000NRG24250720230032615
|
27/07/2023
|
gangabai Mallapa badadale
|
1813003WL004668
|
gangabai Mallapa badadale
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308160B
|
|
gangabai Mallapa badadale
|
()
|
107
|
AKKALKOT
|
MH-13-003-053-001/809075 (BHOSAGE)
|
1813003000NRG24250720230032618
|
27/07/2023
|
Indubai Chidanand Shakapure
|
1813003WL004668
|
Indubai Chidanand Shakapure
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E0
|
|
Indubai Chidanand Shakapure
|
()
|
108
|
AKKALKOT
|
MH-13-003-053-001/809128 (BHOSAGE)
|
1813003000NRG24250720230032623
|
27/07/2023
|
SHIVABALAVVA NAGURE
|
1813003WL004668
|
SHIVABALAVVA NAGURE
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815DD
|
|
SHIVABALAVVA NAGURE
|
()
|
109
|
AKKALKOT
|
MH-13-003-053-001/809144 (BHOSAGE)
|
1813003000NRG24250720230032624
|
27/07/2023
|
ANANDRAV BIRAJDAR
|
1813003WL004668
|
ANANDRAV BIRAJDAR
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815DE
|
|
ANANDRAV BIRAJDAR
|
()
|
110
|
AKKALKOT
|
MH-13-003-053-001/809168 (BHOSAGE)
|
1813003000NRG24250720230032625
|
27/07/2023
|
Chandrakant Hanamant Aivale
|
1813003WL004668
|
Chandrakant Hanamant Aivale
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308160A
|
|
Chandrakant Hanamant Aivale
|
()
|
111
|
AKKALKOT
|
MH-13-003-066-001/809007 (IBRAHIMPUR)
|
1813003000NRG24250720230032720
|
27/07/2023
|
Shivnigappa Sidhappa Koailagi
|
1813003WL004678
|
Shivnigappa Sidhappa Koailagi
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E2
|
|
Shivnigappa Sidhappa Koailagi
|
()
|
112
|
AKKALKOT
|
MH-13-003-066-001/809047 (IBRAHIMPUR)
|
1813003000NRG24250720230032722
|
27/07/2023
|
Sunil Gourkhanath Solanakar
|
1813003WL004678
|
Sunil Gourkhanath Solanakar
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E4
|
|
Sunil Gourkhanath Solanakar
|
()
|
113
|
AKKALKOT
|
MH-13-003-066-001/809063 (IBRAHIMPUR)
|
1813003000NRG24250720230032723
|
27/07/2023
|
malkanna bsanna babalad
|
1813003WL004678
|
malkanna bsanna babalad
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815DF
|
|
malkanna bsanna babalad
|
()
|
114
|
AKKALKOT
|
MH-13-003-066-001/809068 (IBRAHIMPUR)
|
1813003000NRG24250720230032724
|
27/07/2023
|
shivaji tukaram bokade
|
1813003WL004678
|
shivaji tukaram bokade
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E5
|
|
shivaji tukaram bokade
|
()
|
115
|
AKKALKOT
|
MH-13-003-066-001/809092 (IBRAHIMPUR)
|
1813003000NRG24250720230032726
|
27/07/2023
|
naganath chandrashekhar dindore
|
1813003WL004678
|
naganath chandrashekhar dindore
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815DC
|
|
naganath chandrashekhar dindore
|
()
|
116
|
AKKALKOT
|
MH-13-003-066-001/809092 (IBRAHIMPUR)
|
1813003000NRG24250720230032727
|
27/07/2023
|
Vanita Naganath Dindore
|
1813003WL004678
|
Vanita Naganath Dindore
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815DB
|
|
Vanita Naganath Dindore
|
()
|
117
|
AKKALKOT
|
MH-13-003-066-001/809138 (IBRAHIMPUR)
|
1813003000NRG24250720230032728
|
27/07/2023
|
Iranna Malkanna Babalad
|
1813003WL004678
|
Iranna Malkanna Babalad
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E3
|
|
Iranna Malkanna Babalad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
118
|
AKKALKOT
|
MH-13-003-036-001/13149701 (NAVINDAGI)
|
1813003000NRG24270720230033861
|
27/07/2023
|
Siddharth Amogsidda Gayachode
|
1813003WL004816
|
Siddharth Amogsidda Gayachode
|
00051
|
MAHB0000586
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E6
|
|
Siddharth Amogsidda Gayachode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
119
|
AKKALKOT
|
MH-13-003-029-001/809117 (KONHALI)
|
1813003000NRG24270720230033616
|
27/07/2023
|
Uttam Nilkanth Gaikwad
|
1813003WL004767
|
Uttam Nilkanth Gaikwad
|
00051
|
MAHB0001413
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723030815E7
|
|
Uttam Nilkanth Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
120
|
AKKALKOT
|
MH-13-003-029-001/13 (KONHALI)
|
1813003000NRG24270720230033583
|
27/07/2023
|
Goutam Dhanppa Gaiwad
|
1813003WL004767
|
Goutam Dhanppa Gaiwad
|
00089
|
CBIN0283784
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723030815B1
|
|
Goutam Dhanppa Gaiwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
121
|
AKKALKOT
|
MH-13-003-029-001/809014 (KONHALI)
|
1813003000NRG24270720230033590
|
27/07/2023
|
Apparav Mallikarjun Patil
|
1813003WL004767
|
Apparav Mallikarjun Patil
|
00089
|
CBIN0284661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723030815B3
|
|
Apparav Mallikarjun Patil
|
()
|
122
|
AKKALKOT
|
MH-13-003-029-001/809117 (KONHALI)
|
1813003000NRG24270720230033615
|
27/07/2023
|
Prakash Nilkant Gaikwad
|
1813003WL004767
|
Prakash Nilkant Gaikwad
|
00089
|
CBIN0284661
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723030815B4
|
|
Prakash Nilkant Gaikwad
|
()
|
123
|
AKKALKOT
|
MH-13-003-051-001/13149634 (BANDOLE (BK))
|
1813003000NRG24250720230032583
|
27/07/2023
|
Janabai Shivaji Sarak
|
1813003WL004667
|
Janabai Shivaji Sarak
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B2
|
|
Janabai Shivaji Sarak
|
()
|
124
|
AKKALKOT
|
MH-13-003-053-001/809078 (BHOSAGE)
|
1813003000NRG24250720230032620
|
27/07/2023
|
MALLAPPA DAULAPPA NADAGERI
|
1813003WL004668
|
MALLAPPA DAULAPPA NADAGERI
|
00089
|
CBIN0284661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081619
|
|
MALLAPPA DAULAPPA NADAGERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
125
|
AKKALKOT
|
MH-13-003-041-001/1314464 (SATANDUDHANI)
|
1813003000NRG24270720230034005
|
27/07/2023
|
SURYAKANT B PUJARI
|
1813003WL004840
|
SURYAKANT B PUJARI
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B5
|
|
SURYAKANT B PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
126
|
AKKALKOT
|
MH-13-003-010-001/899018988 (BOROTI (KHURD))
|
1813003000NRG24260720230032945
|
27/07/2023
|
Rohit Vyankappa Nandiwale
|
1813003WL004696
|
Rohit Vyankappa Nandiwale
|
00415
|
SBIN0001656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E8
|
|
MR ROHIT YANKAPPA NANDIWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
127
|
AKKALKOT
|
MH-13-003-009-001/89901839 (BOROTI (BK))
|
1813003000NRG24250720230032744
|
27/07/2023
|
Vidhya Sidram Karke
|
1813003WL004680
|
Vidhya Sidram Karke
|
00415
|
SBIN0003072
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815E9
|
|
MS VIDYA SIDRAM KARAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
128
|
AKKALKOT
|
MH-13-003-025-001/8091038 (KARAJAGI)
|
1813003000NRG24260720230033076
|
27/07/2023
|
Gajanan Chandrakant Pare
|
1813003WL004712
|
Gajanan Chandrakant Pare
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815EB
|
|
MR GAJANAN CHANDRKANT PARE
|
()
|
129
|
AKKALKOT
|
MH-13-003-028-001/118 (KHANAPUR)
|
1813003000NRG24270720230033973
|
27/07/2023
|
Jatteppa Bhimashankar Honuve
|
1813003WL004835
|
Jatteppa Bhimashankar Honuve
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F0
|
|
MR JATTEPPA BHIMASHANKAR HONUVE
|
()
|
130
|
AKKALKOT
|
MH-13-003-028-001/118 (KHANAPUR)
|
1813003000NRG24270720230033971
|
27/07/2023
|
Mangalabai Bhimashankar Vhanahuve
|
1813003WL004835
|
Mangalabai Bhimashankar Vhanahuve
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F2
|
|
MRS MANGALABAI BHIMASHANKAR VHANHUVE
|
()
|
131
|
AKKALKOT
|
MH-13-003-028-001/118 (KHANAPUR)
|
1813003000NRG24270720230033972
|
27/07/2023
|
Yallappa Bhimashankar Vanahuve
|
1813003WL004835
|
Yallappa Bhimashankar Vanahuve
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F9
|
|
MASTER YALLAPPA BHIMASHANKAR VANAHUVE
|
()
|
132
|
AKKALKOT
|
MH-13-003-028-001/148 (KHANAPUR)
|
1813003000NRG24270720230033952
|
27/07/2023
|
Mahadevi Vitthal Birajdar
|
1813003WL004831
|
Mahadevi Vitthal Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815FD
|
|
MRS MAHADEVI VITTHAL BIRAJDAR
|
()
|
133
|
AKKALKOT
|
MH-13-003-028-001/150 (KHANAPUR)
|
1813003000NRG24270720230033954
|
27/07/2023
|
REKHA RAMU BIRAJDAR
|
1813003WL004831
|
REKHA RAMU BIRAJDAR
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815EF
|
|
MR REKHA RAMU BIRAJDAR
|
()
|
134
|
AKKALKOT
|
MH-13-003-028-001/214 (KHANAPUR)
|
1813003000NRG24270720230033949
|
27/07/2023
|
GANGUBAI BHIMSHA MASLI
|
1813003WL004830
|
GANGUBAI BHIMSHA MASLI
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F4
|
|
MRS GANGUBAI BHIMSHA MASALI
|
()
|
135
|
AKKALKOT
|
MH-13-003-028-001/67 (KHANAPUR)
|
1813003000NRG24270720230033950
|
27/07/2023
|
Motilala Ram Bhui
|
1813003WL004830
|
Motilala Ram Bhui
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815ED
|
|
MR MOTILAL RAM BHUI
|
()
|
136
|
AKKALKOT
|
MH-13-003-028-001/809076 (KHANAPUR)
|
1813003000NRG24270720230033941
|
27/07/2023
|
Bhangarevva Daulappa Birajdar
|
1813003WL004828
|
Bhangarevva Daulappa Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F3
|
|
MRS BHANGAREVVA DAULAPPA BIRAJDAR
|
()
|
137
|
AKKALKOT
|
MH-13-003-028-001/809076 (KHANAPUR)
|
1813003000NRG24270720230033940
|
27/07/2023
|
Dalulappa Chandrasha Birajdar
|
1813003WL004828
|
Dalulappa Chandrasha Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F6
|
|
MR DAULAPPA CHANDRASHA BIRAJDAR
|
()
|
138
|
AKKALKOT
|
MH-13-003-028-001/809076 (KHANAPUR)
|
1813003000NRG24270720230033942
|
27/07/2023
|
Gundappa Daulappaa Birajdar
|
1813003WL004828
|
Gundappa Daulappaa Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815FB
|
|
MR GUNDAPPA DAULAPPAA BIRAJDAR
|
()
|
139
|
AKKALKOT
|
MH-13-003-028-001/809084 (KHANAPUR)
|
1813003000NRG24270720230033943
|
27/07/2023
|
Kushal Sharanappa Birajdar
|
1813003WL004828
|
Kushal Sharanappa Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815FA
|
|
MASTER KUSHAL SHARANAPPA BIRAJDAR
|
()
|
140
|
AKKALKOT
|
MH-13-003-028-001/809084 (KHANAPUR)
|
1813003000NRG24270720230033955
|
27/07/2023
|
Sharanappa Chandrasha Birajdar
|
1813003WL004831
|
Sharanappa Chandrasha Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F1
|
|
MR SHARANAPPA CHANDRASHA BIRAJDAR
|
()
|
141
|
AKKALKOT
|
MH-13-003-046-001/103 (TADAWAL)
|
1813003000NRG24260720230033326
|
27/07/2023
|
Siddhavva Mahadev Koli
|
1813003WL004740
|
Siddhavva Mahadev Koli
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F5
|
|
MRS SIDDHAVVA MAHADEV KOLI
|
()
|
142
|
AKKALKOT
|
MH-13-003-046-001/1112038 (TADAWAL)
|
1813003000NRG24260720230033332
|
27/07/2023
|
MALIK APALAAL BOROTI
|
1813003WL004741
|
MALIK APALAAL BOROTI
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815FC
|
|
MR MALIK APPALAL BOROTI
|
()
|
143
|
AKKALKOT
|
MH-13-003-046-001/1112235 (TADAWAL)
|
1813003000NRG24260720230033318
|
27/07/2023
|
SHANKARLING REVAPPA MALI
|
1813003WL004739
|
SHANKARLING REVAPPA MALI
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081609
|
|
MR SHANKARALING REVAPPA MALI
|
()
|
144
|
AKKALKOT
|
MH-13-003-046-001/1112250 (TADAWAL)
|
1813003000NRG24260720230033327
|
27/07/2023
|
Malakanna Shivanand Navbage
|
1813003WL004740
|
Malakanna Shivanand Navbage
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081608
|
|
MASTER MALKANNA SHIVANAND NAVBAGE MINOR
|
()
|
145
|
AKKALKOT
|
MH-13-003-046-001/209 (TADAWAL)
|
1813003000NRG24260720230033323
|
27/07/2023
|
Pandit Sharnappa Yabaji
|
1813003WL004739
|
Pandit Sharnappa Yabaji
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815EC
|
|
MR PANDIT SHARANAPPA YABAJI
|
()
|
146
|
AKKALKOT
|
MH-13-003-046-001/31 (TADAWAL)
|
1813003000NRG24260720230033334
|
27/07/2023
|
Surekha Shankar Birajdar
|
1813003WL004741
|
Surekha Shankar Birajdar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F8
|
|
MRS SUREKHA SHANKAR BIRAJDAR
|
()
|
147
|
AKKALKOT
|
MH-13-003-046-001/43 (TADAWAL)
|
1813003000NRG24260720230033300
|
27/07/2023
|
Shilpa Sagar Bansode
|
1813003WL004736
|
Shilpa Sagar Bansode
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815F7
|
|
MRS SHILPA SAGAR BANSODE
|
()
|
148
|
AKKALKOT
|
MH-13-003-046-001/8090195 (TADAWAL)
|
1813003000NRG24260720230033301
|
27/07/2023
|
RAJSHEKHAR PARSAPPA GAIKWAD
|
1813003WL004736
|
RAJSHEKHAR PARSAPPA GAIKWAD
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815EA
|
|
MR RAJSHEKHAR PARSAPPA GAIKWAD
|
()
|
149
|
AKKALKOT
|
MH-13-003-046-001/8090258 (TADAWAL)
|
1813003000NRG24260720230033330
|
27/07/2023
|
Chanvir Vishawanath Yabaji
|
1813003WL004740
|
Chanvir Vishawanath Yabaji
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815EE
|
|
MR CHANNVEER VISHWANATH YABAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
150
|
AKKALKOT
|
MH-13-003-067-001/809127 (KAJIKANABAS)
|
1813003000NRG24270720230033981
|
27/07/2023
|
Piraji Krushna Gaikwad
|
1813003WL004837
|
Piraji Krushna Gaikwad
|
00415
|
SBIN0006786
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081601
|
|
MR PIRAJI KRUSHNA GAIKWAD
|
()
|
151
|
AKKALKOT
|
MH-13-003-067-001/809127 (KAJIKANABAS)
|
1813003000NRG24270720230033982
|
27/07/2023
|
Sojarbai Piraji Gaikwad
|
1813003WL004837
|
Sojarbai Piraji Gaikwad
|
00415
|
SBIN0006786
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081600
|
|
MRS SOJARBAI PIRAJI GAIKWAD
|
()
|
152
|
AKKALKOT
|
MH-13-003-067-001/809127 (KAJIKANABAS)
|
1813003000NRG24270720230033983
|
27/07/2023
|
Venkat Piraji Gaikwad
|
1813003WL004837
|
Venkat Piraji Gaikwad
|
00415
|
SBIN0006786
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815FF
|
|
MR VYANKAT PIRAJI GAIKWAD
|
()
|
153
|
AKKALKOT
|
MH-13-003-069-001/809078 (KINI)
|
1813003000NRG24250720230032731
|
27/07/2023
|
ARVIND KOLI
|
1813003WL004679
|
ARVIND KOLI
|
00415
|
SBIN0006786
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815FE
|
|
MR ARVIND JIVANNA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
154
|
AKKALKOT
|
MH-13-003-010-001/809116 (BOROTI (KHURD))
|
1813003000NRG24260720230032964
|
27/07/2023
|
Huseni Ramchandra Nandivale
|
1813003WL004698
|
Huseni Ramchandra Nandivale
|
00468
|
UBIN0567817
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N072303081602
|
|
Huseni Ramchandra Nandivale
|
()
|
155
|
AKKALKOT
|
MH-13-003-029-001/809095 (KONHALI)
|
1813003000NRG24270720230033609
|
27/07/2023
|
Malamma Malayya Hiremath
|
1813003WL004767
|
Malamma Malayya Hiremath
|
00468
|
UBIN0567817
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081605
|
|
Malamma Malayya Hiremath
|
()
|
156
|
AKKALKOT
|
MH-13-003-029-001/809095 (KONHALI)
|
1813003000NRG24270720230033608
|
27/07/2023
|
Malayya Sangayya Hiremath
|
1813003WL004767
|
Malayya Sangayya Hiremath
|
00468
|
UBIN0567817
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303081604
|
|
Malayya Sangayya Hiremath
|
()
|
157
|
AKKALKOT
|
MH-13-003-029-001/809170 (KONHALI)
|
1813003000NRG24270720230033621
|
27/07/2023
|
Nagendra Bansode
|
1813003WL004767
|
Nagendra Bansode
|
00468
|
UBIN0567817
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303081606
|
|
Nagendra Bansode
|
()
|
158
|
AKKALKOT
|
MH-13-003-041-001/1314553 (SATANDUDHANI)
|
1813003000NRG24270720230034006
|
27/07/2023
|
Jayshri Shantppa Aanlvala
|
1813003WL004840
|
Jayshri Shantppa Aanlvala
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081603
|
|
Jayshri Shantppa Aanlvala
|
()
|
159
|
AKKALKOT
|
MH-13-003-041-001/809221 (SATANDUDHANI)
|
1813003000NRG24270720230034007
|
27/07/2023
|
SHAKUBAI SURESH DEVKATE
|
1813003WL004840
|
SHAKUBAI SURESH DEVKATE
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081618
|
|
SHAKUBAI SURESH DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
160
|
AKKALKOT
|
MH-13-003-025-001/103 (KARAJAGI)
|
1813003000NRG24260720230033075
|
27/07/2023
|
Bhauramma Chandrakant Pare
|
1813003WL004712
|
Bhauramma Chandrakant Pare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815AF
|
|
Bhauramma Chandrakant Pare
|
()
|
161
|
AKKALKOT
|
MH-13-003-025-001/8091038 (KARAJAGI)
|
1813003000NRG24260720230033077
|
27/07/2023
|
Savita gajanan Pare
|
1813003WL004712
|
Savita gajanan Pare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B0
|
|
Savita gajanan Pare
|
()
|
162
|
AKKALKOT
|
MH-13-003-025-001/809514 (KARAJAGI)
|
1813003000NRG24260720230033104
|
27/07/2023
|
Basavaraj Somshankar Katare
|
1813003WL004714
|
Basavaraj Somshankar Katare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815AD
|
|
Basavaraj Somshankar Katare
|
()
|
163
|
AKKALKOT
|
MH-13-003-025-001/809514 (KARAJAGI)
|
1813003000NRG24260720230033103
|
27/07/2023
|
Parwati Somshankar Katare
|
1813003WL004714
|
Parwati Somshankar Katare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815AE
|
|
Parwati Somshankar Katare
|
()
|
164
|
AKKALKOT
|
MH-13-003-025-001/809514 (KARAJAGI)
|
1813003000NRG24260720230033102
|
27/07/2023
|
Siddhavva Katare
|
1813003WL004714
|
Siddhavva Katare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815AC
|
|
Siddhavva Katare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
165
|
AKKALKOT
|
MH-13-003-009-001/195 (BOROTI (BK))
|
1813003000NRG24250720230032740
|
27/07/2023
|
Nigabai Chandrakant Waghmare
|
1813003WL004680
|
Nigabai Chandrakant Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B9
|
|
Nigabai Chandrakant Waghmare
|
()
|
166
|
AKKALKOT
|
MH-13-003-009-001/195 (BOROTI (BK))
|
1813003000NRG24250720230032742
|
27/07/2023
|
Sidharam Chandrakant Waghmare
|
1813003WL004680
|
Sidharam Chandrakant Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B8
|
|
Sidharam Chandrakant Waghmare
|
()
|
167
|
AKKALKOT
|
MH-13-003-009-001/8090133 (BOROTI (BK))
|
1813003000NRG24260720230033035
|
27/07/2023
|
SHABANA FAYAJ PATHAN
|
1813003WL004707
|
SHABANA FAYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308160F
|
|
SHABANA FAYAJ PATHAN
|
()
|
168
|
AKKALKOT
|
MH-13-003-009-001/8090137 (BOROTI (BK))
|
1813003000NRG24270720230034019
|
27/07/2023
|
HASINA HUSENBASHA PATHAN
|
1813003WL004842
|
HASINA HUSENBASHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303081610
|
|
HASINA HUSENBASHA PATHAN
|
()
|
169
|
AKKALKOT
|
MH-13-003-010-001/809049 (BOROTI (KHURD))
|
1813003000NRG24260720230033043
|
27/07/2023
|
Begum Mahibub Pathan
|
1813003WL004707
|
Begum Mahibub Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B7
|
|
Begum Mahibub Pathan
|
()
|
170
|
AKKALKOT
|
MH-13-003-010-001/809121 (BOROTI (KHURD))
|
1813003000NRG24260720230032942
|
27/07/2023
|
Yallavva Ambaji Nandiwale
|
1813003WL004696
|
Yallavva Ambaji Nandiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815B6
|
|
Yallavva Ambaji Nandiwale
|
()
|
171
|
AKKALKOT
|
MH-13-003-010-001/9165 (BOROTI (KHURD))
|
1813003000NRG24260720230032947
|
27/07/2023
|
Radhika Suresh Nandivale
|
1813003WL004696
|
Radhika Suresh Nandivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815BB
|
|
Radhika Suresh Nandivale
|
()
|
172
|
AKKALKOT
|
MH-13-003-010-001/9165 (BOROTI (KHURD))
|
1813003000NRG24260720230032946
|
27/07/2023
|
Suresh Basavaraj Nandivale
|
1813003WL004696
|
Suresh Basavaraj Nandivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815BA
|
|
Suresh Basavaraj Nandivale
|
()
|
173
|
AKKALKOT
|
MH-13-003-010-001/9166 (BOROTI (KHURD))
|
1813003000NRG24260720230032953
|
27/07/2023
|
Siddharm Huseni Nandiwale
|
1813003WL004697
|
Siddharm Huseni Nandiwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815C2
|
|
Siddharm Huseni Nandiwale
|
()
|
174
|
AKKALKOT
|
MH-13-003-010-001/9166 (BOROTI (KHURD))
|
1813003000NRG24260720230032954
|
27/07/2023
|
Suvarna Siddharm Nandiwale
|
1813003WL004697
|
Suvarna Siddharm Nandiwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815C3
|
|
Suvarna Siddharm Nandiwale
|
()
|
175
|
AKKALKOT
|
MH-13-003-010-001/9167 (BOROTI (KHURD))
|
1813003000NRG24260720230032957
|
27/07/2023
|
Priyanka Husain Nandivale
|
1813003WL004697
|
Priyanka Husain Nandivale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815BF
|
|
Priyanka Husain Nandivale
|
()
|
176
|
AKKALKOT
|
MH-13-003-010-001/9167 (BOROTI (KHURD))
|
1813003000NRG24260720230032956
|
27/07/2023
|
Rajshekhar Husain Nandivale
|
1813003WL004697
|
Rajshekhar Husain Nandivale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815BE
|
|
Rajshekhar Husain Nandivale
|
()
|
177
|
AKKALKOT
|
MH-13-003-010-001/9167 (BOROTI (KHURD))
|
1813003000NRG24260720230032955
|
27/07/2023
|
Ushabai Husain Nandivale
|
1813003WL004697
|
Ushabai Husain Nandivale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815BD
|
|
Ushabai Husain Nandivale
|
()
|
178
|
AKKALKOT
|
MH-13-003-010-001/9168 (BOROTI (KHURD))
|
1813003000NRG24260720230032949
|
27/07/2023
|
Jaya Shanakr Nandivale
|
1813003WL004696
|
Jaya Shanakr Nandivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815C1
|
|
Jaya Shanakr Nandivale
|
()
|
179
|
AKKALKOT
|
MH-13-003-010-001/9168 (BOROTI (KHURD))
|
1813003000NRG24260720230032948
|
27/07/2023
|
Shanakr Husain Nandivale
|
1813003WL004696
|
Shanakr Husain Nandivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030815C0
|
|
Shanakr Husain Nandivale
|
()
|
180
|
AKKALKOT
|
MH-13-003-010-001/9169 (BOROTI (KHURD))
|
1813003000NRG24260720230032958
|
27/07/2023
|
Anil Ambaji Nandiwale
|
1813003WL004697
|
Anil Ambaji Nandiwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0723030815BC
|
|
Anil Ambaji Nandiwale
|
()
|
181
|
AKKALKOT
|
MH-13-003-046-001/161 (TADAWAL)
|
1813003000NRG24260720230033329
|
27/07/2023
|
Nirmala Siddharam Duttaragi
|
1813003WL004740
|
Nirmala Siddharam Duttaragi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308160E
|
|
Nirmala Siddharam Duttaragi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277795
|
277795
|
|
|
|
|
|
|
|