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)
|
1813003000NRG24130720230027051
|
13/07/2023
|
Babasaheb Nikanth Gaikwad
|
1813003WL003939
|
Babasaheb Nikanth Gaikwad
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC6
|
|
Babasaheb Nikanth Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-029-001/809006 (KONHALI)
|
1813003000NRG24130720230027034
|
13/07/2023
|
Laxmibai Shrishail Birajadar
|
1813003WL003939
|
Laxmibai Shrishail Birajadar
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC93
|
|
Laxmibai Shrishail Birajadar
|
()
|
3
|
AKKALKOT
|
MH-13-003-029-001/809014 (KONHALI)
|
1813003000NRG24130720230027036
|
13/07/2023
|
Ssunanda apparav Patil
|
1813003WL003939
|
Ssunanda apparav Patil
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC94
|
|
Ssunanda apparav Patil
|
()
|
4
|
AKKALKOT
|
MH-13-003-029-001/809027 (KONHALI)
|
1813003000NRG24130720230027037
|
13/07/2023
|
Shrishail Siddharam Patil
|
1813003WL003939
|
Shrishail Siddharam Patil
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC98
|
|
Shrishail Siddharam Patil
|
()
|
5
|
AKKALKOT
|
MH-13-003-029-001/809067 (KONHALI)
|
1813003000NRG24130720230027040
|
13/07/2023
|
Annarav Sidharam Birajdar
|
1813003WL003939
|
Annarav Sidharam Birajdar
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N07230183FC8E
|
No Such Account
|
|
|
6
|
AKKALKOT
|
MH-13-003-029-001/809067 (KONHALI)
|
1813003000NRG24130720230027041
|
13/07/2023
|
Shreedevi Annarao Birajdar
|
1813003WL003939
|
Shreedevi Annarao Birajdar
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N07230183FC8F
|
No Such Account
|
|
|
7
|
AKKALKOT
|
MH-13-003-029-001/809075 (KONHALI)
|
1813003000NRG24130720230027043
|
13/07/2023
|
Dharmanna Channappa Hbeale
|
1813003WL003939
|
Dharmanna Channappa Hbeale
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC95
|
|
Dharmanna Channappa Hbeale
|
()
|
8
|
AKKALKOT
|
MH-13-003-029-001/809076 (KONHALI)
|
1813003000NRG24130720230027044
|
13/07/2023
|
Shobha Suryakant Hebale
|
1813003WL003939
|
Shobha Suryakant Hebale
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC97
|
|
Shobha Suryakant Hebale
|
()
|
9
|
AKKALKOT
|
MH-13-003-029-001/809087 (KONHALI)
|
1813003000NRG24130720230027045
|
13/07/2023
|
Mallinath Pandit Dhabbe
|
1813003WL003939
|
Mallinath Pandit Dhabbe
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC91
|
|
Mallinath Pandit Dhabbe
|
()
|
10
|
AKKALKOT
|
MH-13-003-029-001/809087 (KONHALI)
|
1813003000NRG24130720230027047
|
13/07/2023
|
Shivlingavva Mallinath Bhabbe
|
1813003WL003939
|
Shivlingavva Mallinath Bhabbe
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC99
|
|
Shivlingavva Mallinath Bhabbe
|
()
|
11
|
AKKALKOT
|
MH-13-003-029-001/809108 (KONHALI)
|
1813003000NRG24130720230027048
|
13/07/2023
|
Sunanda Revanappa Bhurale
|
1813003WL003939
|
Sunanda Revanappa Bhurale
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC96
|
|
Sunanda Revanappa Bhurale
|
()
|
12
|
AKKALKOT
|
MH-13-003-029-001/809129 (KONHALI)
|
1813003000NRG24130720230027052
|
13/07/2023
|
Sikandar Chandrasha Bansode
|
1813003WL003939
|
Sikandar Chandrasha Bansode
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC90
|
|
Sikandar Chandrasha Bansode
|
()
|
13
|
AKKALKOT
|
MH-13-003-029-001/809156 (KONHALI)
|
1813003000NRG24130720230027053
|
13/07/2023
|
Nagendra Pundalik Jadhav
|
1813003WL003939
|
Nagendra Pundalik Jadhav
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
N07230183FC92
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
14
|
AKKALKOT
|
MH-13-003-071-001/809327 (KURNUR)
|
1813003000NRG24130720230027059
|
13/07/2023
|
Dhondiba
|
1813003WL003940
|
Dhondiba
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC9A
|
|
Dhondiba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
AKKALKOT
|
MH-13-003-036-001/13149241 (NAVINDAGI)
|
1813003000NRG24130720230027026
|
13/07/2023
|
SARUBAI MALPAA HIPARGI
|
1813003WL003937
|
SARUBAI MALPAA HIPARGI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC9B
|
|
SARUBAI MALPAA HIPARGI
|
()
|
16
|
AKKALKOT
|
MH-13-003-036-001/809199 (NAVINDAGI)
|
1813003000NRG24130720230027029
|
13/07/2023
|
SWAMINATH SIDDHAPPA MALI
|
1813003WL003937
|
SWAMINATH SIDDHAPPA MALI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC9E
|
|
SWAMINATH SIDDHAPPA MALI
|
()
|
17
|
AKKALKOT
|
MH-13-003-047-001/809378 (TOLNUR)
|
1813003000NRG24130720230027077
|
13/07/2023
|
SUSHMITA SHRISHAIL TEGGELLI
|
1813003WL003942
|
SUSHMITA SHRISHAIL TEGGELLI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC9F
|
|
SUSHMITA SHRISHAIL TEGGELLI
|
()
|
18
|
AKKALKOT
|
MH-13-003-047-001/809389 (TOLNUR)
|
1813003000NRG24130720230027081
|
13/07/2023
|
NINGMMA SHARNAPPA GAVANDI
|
1813003WL003942
|
NINGMMA SHARNAPPA GAVANDI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC9D
|
|
NINGMMA SHARNAPPA GAVANDI
|
()
|
19
|
AKKALKOT
|
MH-13-003-047-001/809393 (TOLNUR)
|
1813003000NRG24130720230027083
|
13/07/2023
|
SONALI PRAKASH PATIL
|
1813003WL003942
|
SONALI PRAKASH PATIL
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA0
|
|
SONALI PRAKASH PATIL
|
()
|
20
|
AKKALKOT
|
MH-13-003-047-001/809656 (TOLNUR)
|
1813003000NRG24130720230027084
|
13/07/2023
|
SUREKHA SHANKAR PATIL
|
1813003WL003942
|
SUREKHA SHANKAR PATIL
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FC9C
|
|
SUREKHA SHANKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
21
|
AKKALKOT
|
MH-13-003-029-001/809070 (KONHALI)
|
1813003000NRG24130720230027042
|
13/07/2023
|
Siddharam Revanappa bhurale
|
1813003WL003939
|
Siddharam Revanappa bhurale
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA1
|
|
Siddharam Revanappa bhurale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
22
|
AKKALKOT
|
MH-13-003-009-001/40 (BOROTI (BK))
|
1813003000NRG24130720230027100
|
13/07/2023
|
Pravin Devidas Chavan
|
1813003WL003945
|
Pravin Devidas Chavan
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA2
|
|
Pravin Devidas Chavan
|
()
|
23
|
AKKALKOT
|
MH-13-003-009-001/89901852 (BOROTI (BK))
|
1813003000NRG24130720230027108
|
13/07/2023
|
Rahul Devidas Chavan
|
1813003WL003945
|
Rahul Devidas Chavan
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA7
|
|
Rahul Devidas Chavan
|
()
|
24
|
AKKALKOT
|
MH-13-003-012-001/809336183 (DODYAL)
|
1813003000NRG24130720230027065
|
13/07/2023
|
Chaya Uttam Madkar
|
1813003WL003941
|
Chaya Uttam Madkar
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA8
|
|
Chaya Uttam Madkar
|
()
|
25
|
AKKALKOT
|
MH-13-003-029-001/809039 (KONHALI)
|
1813003000NRG24130720230027038
|
13/07/2023
|
Sharanappa Tipanna Khyadi
|
1813003WL003939
|
Sharanappa Tipanna Khyadi
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA4
|
|
Sharanappa Tipanna Khyadi
|
()
|
26
|
AKKALKOT
|
MH-13-003-029-001/809059 (KONHALI)
|
1813003000NRG24130720230027039
|
13/07/2023
|
Patil Jagannath Baburao
|
1813003WL003939
|
Patil Jagannath Baburao
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA6
|
|
Patil Jagannath Baburao
|
()
|
27
|
AKKALKOT
|
MH-13-003-029-001/809087 (KONHALI)
|
1813003000NRG24130720230027046
|
13/07/2023
|
Malavva Mallinath Dhabbe
|
1813003WL003939
|
Malavva Mallinath Dhabbe
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA5
|
|
Malavva Mallinath Dhabbe
|
()
|
28
|
AKKALKOT
|
MH-13-003-029-001/809170 (KONHALI)
|
1813003000NRG24130720230027055
|
13/07/2023
|
Lakshmibai Bansode
|
1813003WL003939
|
Lakshmibai Bansode
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA9
|
|
Lakshmibai Bansode
|
()
|
29
|
AKKALKOT
|
MH-13-003-029-001/809180 (KONHALI)
|
1813003000NRG24130720230027056
|
13/07/2023
|
Tayavaa Namdeo Bansode
|
1813003WL003939
|
Tayavaa Namdeo Bansode
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCA3
|
|
Tayavaa Namdeo Bansode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
30
|
AKKALKOT
|
MH-13-003-009-001/40 (BOROTI (BK))
|
1813003000NRG24130720230027101
|
13/07/2023
|
Vaishali Pravin Chavan
|
1813003WL003945
|
Vaishali Pravin Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC0
|
|
Vaishali Pravin Chavan
|
()
|
31
|
AKKALKOT
|
MH-13-003-009-001/89901836 (BOROTI (BK))
|
1813003000NRG24130720230027094
|
13/07/2023
|
Nilabai Satyappa Pujari
|
1813003WL003944
|
Nilabai Satyappa Pujari
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCBD
|
|
Nilabai Satyappa Pujari
|
()
|
32
|
AKKALKOT
|
MH-13-003-009-001/89901836 (BOROTI (BK))
|
1813003000NRG24130720230027093
|
13/07/2023
|
Satyappa Konrai Pujari
|
1813003WL003944
|
Satyappa Konrai Pujari
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB8
|
|
Satyappa Konrai Pujari
|
()
|
33
|
AKKALKOT
|
MH-13-003-009-001/89901838 (BOROTI (BK))
|
1813003000NRG24130720230027103
|
13/07/2023
|
Kerappa Birappa Pujari
|
1813003WL003945
|
Kerappa Birappa Pujari
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB9
|
|
Kerappa Birappa Pujari
|
()
|
34
|
AKKALKOT
|
MH-13-003-009-001/89901840 (BOROTI (BK))
|
1813003000NRG24130720230027104
|
13/07/2023
|
Kashinath Vithal Sangundi
|
1813003WL003945
|
Kashinath Vithal Sangundi
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCBC
|
|
Kashinath Vithal Sangundi
|
()
|
35
|
AKKALKOT
|
MH-13-003-009-001/89901840 (BOROTI (BK))
|
1813003000NRG24130720230027105
|
13/07/2023
|
Kasturabi Kahinath Sangundi
|
1813003WL003945
|
Kasturabi Kahinath Sangundi
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB7
|
|
Kasturabi Kahinath Sangundi
|
()
|
36
|
AKKALKOT
|
MH-13-003-009-001/89901848 (BOROTI (BK))
|
1813003000NRG24130720230027091
|
13/07/2023
|
Ambika Dnyaneshwar Shinde
|
1813003WL003943
|
Ambika Dnyaneshwar Shinde
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCBE
|
|
Ambika Dnyaneshwar Shinde
|
()
|
37
|
AKKALKOT
|
MH-13-003-009-001/89901849 (BOROTI (BK))
|
1813003000NRG24130720230027092
|
13/07/2023
|
Ramvilas Mahadev Shinde
|
1813003WL003943
|
Ramvilas Mahadev Shinde
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCBF
|
|
Ramvilas Mahadev Shinde
|
()
|
38
|
AKKALKOT
|
MH-13-003-009-001/89901852 (BOROTI (BK))
|
1813003000NRG24130720230027106
|
13/07/2023
|
Devidas Vitthal Chavan
|
1813003WL003945
|
Devidas Vitthal Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCBA
|
|
Devidas Vitthal Chavan
|
()
|
39
|
AKKALKOT
|
MH-13-003-009-001/89901852 (BOROTI (BK))
|
1813003000NRG24130720230027107
|
13/07/2023
|
Kamalabai Devidas Chavan
|
1813003WL003945
|
Kamalabai Devidas Chavan
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCBB
|
|
Kamalabai Devidas Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
40
|
AKKALKOT
|
MH-13-003-009-001/89901851 (BOROTI (BK))
|
1813003000NRG24130720230027095
|
13/07/2023
|
Vijayalaxmi Prabhu Sutar
|
1813003WL003944
|
Vijayalaxmi Prabhu Sutar
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC1
|
|
Vijayalaxmi Prabhu Sutar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
41
|
AKKALKOT
|
MH-13-003-029-001/809117 (KONHALI)
|
1813003000NRG24130720230027050
|
13/07/2023
|
Uttam Nilkanth Gaikwad
|
1813003WL003939
|
Uttam Nilkanth Gaikwad
|
00051
|
MAHB0001413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC2
|
|
Uttam Nilkanth Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
42
|
AKKALKOT
|
MH-13-003-029-001/13 (KONHALI)
|
1813003000NRG24130720230027031
|
13/07/2023
|
Goutam Dhanppa Gaiwad
|
1813003WL003939
|
Goutam Dhanppa Gaiwad
|
00089
|
CBIN0283784
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCAA
|
|
Goutam Dhanppa Gaiwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
43
|
AKKALKOT
|
MH-13-003-012-001/809336152 (DODYAL)
|
1813003000NRG24130720230027062
|
13/07/2023
|
Siddharam Mallinath Pujari
|
1813003WL003941
|
Siddharam Mallinath Pujari
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCAB
|
|
Siddharam Mallinath Pujari
|
()
|
44
|
AKKALKOT
|
MH-13-003-029-001/809014 (KONHALI)
|
1813003000NRG24130720230027035
|
13/07/2023
|
Apparav Mallikarjun Patil
|
1813003WL003939
|
Apparav Mallikarjun Patil
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCAC
|
|
Apparav Mallikarjun Patil
|
()
|
45
|
AKKALKOT
|
MH-13-003-029-001/809117 (KONHALI)
|
1813003000NRG24130720230027049
|
13/07/2023
|
Prakash Nilkant Gaikwad
|
1813003WL003939
|
Prakash Nilkant Gaikwad
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCAD
|
|
Prakash Nilkant Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
46
|
AKKALKOT
|
MH-13-003-036-001/13149735 (NAVINDAGI)
|
1813003000NRG24130720230027028
|
13/07/2023
|
Mareppa Dhondppa Shinde
|
1813003WL003937
|
Mareppa Dhondppa Shinde
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC3
|
|
MR MAREPPA DHONDPPA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
47
|
AKKALKOT
|
MH-13-003-071-001/13149745 (KURNUR)
|
1813003000NRG24130720230027057
|
13/07/2023
|
Shrikant Kisan Kambale
|
1813003WL003940
|
Shrikant Kisan Kambale
|
00415
|
SBIN0006786
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC4
|
|
MR SHRIKANT KISAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
48
|
AKKALKOT
|
MH-13-003-029-001/809170 (KONHALI)
|
1813003000NRG24130720230027054
|
13/07/2023
|
Nagendra Bansode
|
1813003WL003939
|
Nagendra Bansode
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCC5
|
|
Nagendra Bansode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
49
|
AKKALKOT
|
MH-13-003-009-001/89901846 (BOROTI (BK))
|
1813003000NRG24130720230027088
|
13/07/2023
|
Rajendra Siddharam Mane
|
1813003WL003943
|
Rajendra Siddharam Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB3
|
|
Rajendra Siddharam Mane
|
()
|
50
|
AKKALKOT
|
MH-13-003-009-001/89901847 (BOROTI (BK))
|
1813003000NRG24130720230027090
|
13/07/2023
|
Kasturabai Siddharam Mane
|
1813003WL003943
|
Kasturabai Siddharam Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB4
|
|
Kasturabai Siddharam Mane
|
()
|
51
|
AKKALKOT
|
MH-13-003-009-001/89901847 (BOROTI (BK))
|
1813003000NRG24130720230027089
|
13/07/2023
|
Shidharam Shamarav Mane
|
1813003WL003943
|
Shidharam Shamarav Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB5
|
|
Shidharam Shamarav Mane
|
()
|
52
|
AKKALKOT
|
MH-13-003-009-001/89901853 (BOROTI (BK))
|
1813003000NRG24130720230027098
|
13/07/2023
|
Abbasali Babu Guddewadi
|
1813003WL003944
|
Abbasali Babu Guddewadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCAE
|
|
Abbasali Babu Guddewadi
|
()
|
53
|
AKKALKOT
|
MH-13-003-009-001/89901853 (BOROTI (BK))
|
1813003000NRG24130720230027099
|
13/07/2023
|
Akabarali Babu Guddewadi
|
1813003WL003944
|
Akabarali Babu Guddewadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB0
|
|
Akabarali Babu Guddewadi
|
()
|
54
|
AKKALKOT
|
MH-13-003-009-001/89901853 (BOROTI (BK))
|
1813003000NRG24130720230027097
|
13/07/2023
|
Akatarbhanu Bahu Gudewadi
|
1813003WL003944
|
Akatarbhanu Bahu Gudewadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCAF
|
|
Akatarbhanu Bahu Gudewadi
|
()
|
55
|
AKKALKOT
|
MH-13-003-047-001/809682 (TOLNUR)
|
1813003000NRG24130720230027085
|
13/07/2023
|
Annarao Sharanappa Birajdar
|
1813003WL003942
|
Annarao Sharanappa Birajdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB6
|
|
Annarao Sharanappa Birajdar
|
()
|
56
|
AKKALKOT
|
MH-13-003-071-001/13149745 (KURNUR)
|
1813003000NRG24130720230027058
|
13/07/2023
|
Punam Shrikant Kambale
|
1813003WL003940
|
Punam Shrikant Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183FCB2
|
|
Punam Shrikant Kambale
|
()
|
57
|
AKKALKOT
|
MH-13-003-071-001/809521 (KURNUR)
|
1813003000NRG24130720230027061
|
13/07/2023
|
MALANABI BADESAHEB SHEKH
|
1813003WL003940
|
MALANABI BADESAHEB SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230183FCB1
|
|
MALANABI BADESAHEB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|