|
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-13-003-032-001/809493
(MANGARUL)
|
1813003000NRG24071120230088109
|
07/11/2023
|
Basanna Baburao Akalwadi
|
1813003WL011624
|
Basanna Baburao Akalwadi
|
00032
|
UTIB0000266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C6
|
|
Basanna Baburao Akalwadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-035-001/66
(MIRAJAGI)
|
1813003000NRG24071120230088020
|
07/11/2023
|
Shanamma Khajappa Hanjagi
|
1813003WL011620
|
Shanamma Khajappa Hanjagi
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568359
|
|
Shanamma Khajappa Hanjagi
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-035-001/809175
(MIRAJAGI)
|
1813003000NRG24071120230088034
|
07/11/2023
|
Jeyawant Namdev Khed
|
1813003WL011620
|
Jeyawant Namdev Khed
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568358
|
|
Jeyawant Namdev Khed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AKKALKOT
|
MH-13-003-032-001/809141
(MANGARUL)
|
1813003000NRG24071120230088105
|
07/11/2023
|
Sagar Mahadev Arabale
|
1813003WL011624
|
Sagar Mahadev Arabale
|
00048
|
BKID0000710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056835B
|
|
Sagar Mahadev Arabale
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-032-001/8099605
(MANGARUL)
|
1813003000NRG24071120230088096
|
07/11/2023
|
Dayanand Bhimashankar Satare
|
1813003WL011623
|
Dayanand Bhimashankar Satare
|
00048
|
BKID0000710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056835A
|
|
Dayanand Bhimashankar Satare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AKKALKOT
|
MH-13-003-052-001/809060
(BARHANPUR)
|
1813003000NRG24071120230088663
|
07/11/2023
|
Vaishali bansode
|
1813003WL011697
|
Vaishali bansode
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683AC
|
|
Vaishali bansode
|
()
|
|
7
|
AKKALKOT
|
MH-13-003-052-001/809233
(BARHANPUR)
|
1813003000NRG24071120230088677
|
07/11/2023
|
Amol Anil Ukrande
|
1813003WL011700
|
Amol Anil Ukrande
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568360
|
|
Amol Anil Ukrande
|
()
|
|
8
|
AKKALKOT
|
MH-13-003-052-001/809233
(BARHANPUR)
|
1813003000NRG24071120230088675
|
07/11/2023
|
Anil Dattatraya Ukrande
|
1813003WL011700
|
Anil Dattatraya Ukrande
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056835F
|
|
Anil Dattatraya Ukrande
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-052-001/809233
(BARHANPUR)
|
1813003000NRG24071120230088676
|
07/11/2023
|
Sangita Anil Ukrande
|
1813003WL011700
|
Sangita Anil Ukrande
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056835D
|
|
Sangita Anil Ukrande
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-052-001/809252
(BARHANPUR)
|
1813003000NRG24071120230088665
|
07/11/2023
|
Dilip Dattatray Ukarande
|
1813003WL011697
|
Dilip Dattatray Ukarande
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056835C
|
|
Dilip Dattatray Ukarande
|
()
|
|
11
|
AKKALKOT
|
MH-13-003-078-001/809178
(PITAPUR)
|
1813003000NRG24071120230088659
|
07/11/2023
|
Ambadas Shivram Pandare
|
1813003WL011696
|
Ambadas Shivram Pandare
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683AB
|
|
Ambadas Shivram Pandare
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-078-001/809489
(PITAPUR)
|
1813003000NRG24071120230088661
|
07/11/2023
|
Archana Sujev Pandhare
|
1813003WL011696
|
Archana Sujev Pandhare
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056835E
|
|
Archana Sujev Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-023-001/388
(KADABGAON)
|
1813003000NRG24071120230088683
|
07/11/2023
|
Girijabai Shivshankar Mali
|
1813003WL011701
|
Girijabai Shivshankar Mali
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568363
|
|
Girijabai Shivshankar Mali
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-023-001/388
(KADABGAON)
|
1813003000NRG24071120230088682
|
07/11/2023
|
Shivshankar Chandrkant Mali
|
1813003WL011701
|
Shivshankar Chandrkant Mali
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568364
|
|
Shivshankar Chandrkant Mali
|
()
|
|
15
|
AKKALKOT
|
MH-13-003-023-001/392
(KADABGAON)
|
1813003000NRG24071120230088689
|
07/11/2023
|
Mahananda Vishwanath Mali
|
1813003WL011701
|
Mahananda Vishwanath Mali
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568362
|
|
Mahananda Vishwanath Mali
|
()
|
|
16
|
AKKALKOT
|
MH-13-003-023-001/392
(KADABGAON)
|
1813003000NRG24071120230088688
|
07/11/2023
|
Vishwanath Anandappa Mali
|
1813003WL011701
|
Vishwanath Anandappa Mali
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568365
|
|
Vishwanath Anandappa Mali
|
()
|
|
17
|
AKKALKOT
|
MH-13-003-023-001/809188
(KADABGAON)
|
1813003000NRG24071120230088504
|
07/11/2023
|
Basamma Monappa Sutar
|
1813003WL011679
|
Basamma Monappa Sutar
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568361
|
|
Basamma Monappa Sutar
|
()
|
|
18
|
AKKALKOT
|
MH-13-003-098-001/809454
(NAGANSUR)
|
1813003000NRG24071120230088617
|
07/11/2023
|
GAURISHANKAR SIDRAM MHETRE
|
1813003WL011692
|
GAURISHANKAR SIDRAM MHETRE
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683AA
|
|
GAURISHANKAR SIDRAM MHETRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
AKKALKOT
|
MH-13-003-086-001/809037
(SHIRASI)
|
1813003000NRG24071120230088648
|
07/11/2023
|
UMESH SURYAKANT KOLI
|
1813003WL011695
|
UMESH SURYAKANT KOLI
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A9
|
|
UMESH SURYAKANT KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
AKKALKOT
|
MH-13-003-022-001/2019
(JEUR)
|
1813003000NRG24071120230088158
|
07/11/2023
|
Mallinath Shivaputra Shivayogi
|
1813003WL011629
|
Mallinath Shivaputra Shivayogi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056836C
|
|
Mallinath Shivaputra Shivayogi
|
()
|
|
21
|
AKKALKOT
|
MH-13-003-022-001/80700231
(JEUR)
|
1813003000NRG24071120230088160
|
07/11/2023
|
Pallavi Bammayya Swami
|
1813003WL011629
|
Pallavi Bammayya Swami
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056836E
|
|
Pallavi Bammayya Swami
|
()
|
|
22
|
AKKALKOT
|
MH-13-003-022-001/80700399
(JEUR)
|
1813003000NRG24071120230088161
|
07/11/2023
|
Annappa Sidhappa Lohar
|
1813003WL011629
|
Annappa Sidhappa Lohar
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056836F
|
|
Annappa Sidhappa Lohar
|
()
|
|
23
|
AKKALKOT
|
MH-13-003-022-001/80700399
(JEUR)
|
1813003000NRG24071120230088163
|
07/11/2023
|
Mahadeo Annappa Lohar
|
1813003WL011629
|
Mahadeo Annappa Lohar
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056836D
|
|
Mahadeo Annappa Lohar
|
()
|
|
24
|
AKKALKOT
|
MH-13-003-022-001/809204
(JEUR)
|
1813003000NRG24071120230088166
|
07/11/2023
|
Basavaraj Sharnappa Hippargi
|
1813003WL011629
|
Basavaraj Sharnappa Hippargi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A8
|
|
Basavaraj Sharnappa Hippargi
|
()
|
|
25
|
AKKALKOT
|
MH-13-003-022-001/809211
(JEUR)
|
1813003000NRG24071120230088168
|
07/11/2023
|
Siddaram Girmal Bamgonda
|
1813003WL011629
|
Siddaram Girmal Bamgonda
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056836A
|
|
Siddaram Girmal Bamgonda
|
()
|
|
26
|
AKKALKOT
|
MH-13-003-022-001/809655
(JEUR)
|
1813003000NRG24071120230088170
|
07/11/2023
|
mahadev
|
1813003WL011629
|
mahadev
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056836B
|
|
mahadev
|
()
|
|
27
|
AKKALKOT
|
MH-13-003-025-001/809526
(KARAJAGI)
|
1813003000NRG24071120230088624
|
07/11/2023
|
Saipanma Navindagi
|
1813003WL011693
|
Saipanma Navindagi
|
00048
|
BKID0000735
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N112300568366
|
|
Saipanma Navindagi
|
()
|
|
28
|
AKKALKOT
|
MH-13-003-032-001/8099363
(MANGARUL)
|
1813003000NRG24071120230088112
|
07/11/2023
|
Babusha Mantesh Pandnure
|
1813003WL011624
|
Babusha Mantesh Pandnure
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568367
|
|
Babusha Mantesh Pandnure
|
()
|
|
29
|
AKKALKOT
|
MH-13-003-032-001/8099363
(MANGARUL)
|
1813003000NRG24071120230088111
|
07/11/2023
|
Sangamnath Mantesh Padhure
|
1813003WL011624
|
Sangamnath Mantesh Padhure
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568368
|
|
Sangamnath Mantesh Padhure
|
()
|
|
30
|
AKKALKOT
|
MH-13-003-032-001/8099613
(MANGARUL)
|
1813003000NRG24071120230088060
|
07/11/2023
|
Amar Yogiraj Katte
|
1813003WL011621
|
Amar Yogiraj Katte
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568369
|
|
Amar Yogiraj Katte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
31
|
AKKALKOT
|
MH-13-003-012-001/809065
(DODYAL)
|
1813003000NRG24071120230088667
|
07/11/2023
|
jagananth Tukaram Nadgma
|
1813003WL011698
|
jagananth Tukaram Nadgma
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568377
|
|
jagananth Tukaram Nadgma
|
()
|
|
32
|
AKKALKOT
|
MH-13-003-012-001/809077
(DODYAL)
|
1813003000NRG24071120230088669
|
07/11/2023
|
Prakash
|
1813003WL011698
|
Prakash
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A7
|
|
Prakash
|
()
|
|
33
|
AKKALKOT
|
MH-13-003-023-001/1314492
(KADABGAON)
|
1813003000NRG24071120230088566
|
07/11/2023
|
AVINASH SITARAM CHAVAN
|
1813003WL011685
|
AVINASH SITARAM CHAVAN
|
00048
|
BKID0000738
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300568374
|
|
AVINASH SITARAM CHAVAN
|
()
|
|
34
|
AKKALKOT
|
MH-13-003-023-001/169
(KADABGAON)
|
1813003000NRG24071120230088568
|
07/11/2023
|
Tarasing Hemalu Chavan
|
1813003WL011685
|
Tarasing Hemalu Chavan
|
00048
|
BKID0000738
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300568372
|
|
Tarasing Hemalu Chavan
|
()
|
|
35
|
AKKALKOT
|
MH-13-003-023-001/262
(KADABGAON)
|
1813003000NRG24071120230088569
|
07/11/2023
|
Sangita Baliram Pawar
|
1813003WL011685
|
Sangita Baliram Pawar
|
00048
|
BKID0000738
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300568376
|
|
Sangita Baliram Pawar
|
()
|
|
36
|
AKKALKOT
|
MH-13-003-023-001/809298
(KADABGAON)
|
1813003000NRG24071120230088507
|
07/11/2023
|
KASTURI DATTATRAY SUTAR
|
1813003WL011679
|
KASTURI DATTATRAY SUTAR
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568370
|
|
KASTURI DATTATRAY SUTAR
|
()
|
|
37
|
AKKALKOT
|
MH-13-003-035-001/8080065
(MIRAJAGI)
|
1813003000NRG24071120230088024
|
07/11/2023
|
Laxman Shivraya Kalasgond
|
1813003WL011620
|
Laxman Shivraya Kalasgond
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568375
|
|
Laxman Shivraya Kalasgond
|
()
|
|
38
|
AKKALKOT
|
MH-13-003-035-001/8080092
(MIRAJAGI)
|
1813003000NRG24071120230088141
|
07/11/2023
|
YALLASHRI LAXMAN NIMBAL
|
1813003WL011628
|
YALLASHRI LAXMAN NIMBAL
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568373
|
|
YALLASHRI LAXMAN NIMBAL
|
()
|
|
39
|
AKKALKOT
|
MH-13-003-035-001/809204
(MIRAJAGI)
|
1813003000NRG24071120230088150
|
07/11/2023
|
bhouramma
|
1813003WL011628
|
bhouramma
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568371
|
|
bhouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
40
|
AKKALKOT
|
MH-13-003-023-001/387
(KADABGAON)
|
1813003000NRG24071120230088502
|
07/11/2023
|
Devidas Pralhad Sutar
|
1813003WL011679
|
Devidas Pralhad Sutar
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683AF
|
|
Devidas Pralhad Sutar
|
()
|
|
41
|
AKKALKOT
|
MH-13-003-035-001/23
(MIRAJAGI)
|
1813003000NRG24071120230088486
|
07/11/2023
|
Kontevva Shankar Susladi
|
1813003WL011677
|
Kontevva Shankar Susladi
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683AD
|
|
Kontevva Shankar Susladi
|
()
|
|
42
|
AKKALKOT
|
MH-13-003-035-001/67
(MIRAJAGI)
|
1813003000NRG24071120230088021
|
07/11/2023
|
Sangappa Shivrudra Gavali
|
1813003WL011620
|
Sangappa Shivrudra Gavali
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A5
|
|
Sangappa Shivrudra Gavali
|
()
|
|
43
|
AKKALKOT
|
MH-13-003-035-001/80800114
(MIRAJAGI)
|
1813003000NRG24071120230088023
|
07/11/2023
|
Mahananda Suresh Jamadar
|
1813003WL011620
|
Mahananda Suresh Jamadar
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683AE
|
|
Mahananda Suresh Jamadar
|
()
|
|
44
|
AKKALKOT
|
MH-13-003-035-001/809035
(MIRAJAGI)
|
1813003000NRG24071120230088142
|
07/11/2023
|
Mutappa Vithoba Nimbal
|
1813003WL011628
|
Mutappa Vithoba Nimbal
|
00051
|
MAHB0000111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005683B2
|
|
Mutappa Vithoba Nimbal
|
()
|
|
45
|
AKKALKOT
|
MH-13-003-035-001/809102
(MIRAJAGI)
|
1813003000NRG24071120230088031
|
07/11/2023
|
Vhanappa Parameshwar Jamadar
|
1813003WL011620
|
Vhanappa Parameshwar Jamadar
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683B1
|
|
Vhanappa Parameshwar Jamadar
|
()
|
|
46
|
AKKALKOT
|
MH-13-003-035-001/809225
(MIRAJAGI)
|
1813003000NRG24071120230088154
|
07/11/2023
|
SHIVARAJ MALAKARI NIMBALE
|
1813003WL011628
|
SHIVARAJ MALAKARI NIMBALE
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683B0
|
|
SHIVARAJ MALAKARI NIMBALE
|
()
|
|
47
|
AKKALKOT
|
MH-13-003-035-001/809250
(MIRAJAGI)
|
1813003000NRG24071120230088037
|
07/11/2023
|
Nagappa Shivrudra Gavali
|
1813003WL011620
|
Nagappa Shivrudra Gavali
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A4
|
|
Nagappa Shivrudra Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
48
|
AKKALKOT
|
MH-13-003-088-001/809003
(TORANI)
|
1813003000NRG24071120230088633
|
07/11/2023
|
Siddhamma Mallinath Yalmeli
|
1813003WL011694
|
Siddhamma Mallinath Yalmeli
|
00051
|
MAHB0000149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683B3
|
|
Siddhamma Mallinath Yalmeli
|
()
|
|
49
|
AKKALKOT
|
MH-13-003-088-001/809010
(TORANI)
|
1813003000NRG24071120230088635
|
07/11/2023
|
pandit Laxman Koli
|
1813003WL011694
|
pandit Laxman Koli
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123005683B4
|
|
pandit Laxman Koli
|
()
|
|
50
|
AKKALKOT
|
MH-13-003-088-001/809039
(TORANI)
|
1813003000NRG24071120230088641
|
07/11/2023
|
shobha basavraj gulgunde
|
1813003WL011694
|
shobha basavraj gulgunde
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123005683B6
|
|
shobha basavraj gulgunde
|
()
|
|
51
|
AKKALKOT
|
MH-13-003-088-001/809084
(TORANI)
|
1813003000NRG24071120230088644
|
07/11/2023
|
Anita Kashinath Jamadar
|
1813003WL011694
|
Anita Kashinath Jamadar
|
00051
|
MAHB0000149
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N1123005683B5
|
|
Anita Kashinath Jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
52
|
AKKALKOT
|
MH-13-003-035-001/8080052
(MIRAJAGI)
|
1813003000NRG24071120230088140
|
07/11/2023
|
PARVATI BASAVRAJ NIMBAL
|
1813003WL011628
|
PARVATI BASAVRAJ NIMBAL
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568384
|
|
PARVATI BASAVRAJ NIMBAL
|
()
|
|
53
|
AKKALKOT
|
MH-13-003-035-001/8080065
(MIRAJAGI)
|
1813003000NRG24071120230088025
|
07/11/2023
|
Rukmini Laxman Kalasgond
|
1813003WL011620
|
Rukmini Laxman Kalasgond
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568383
|
|
Rukmini Laxman Kalasgond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
AKKALKOT
|
MH-13-003-032-001/809086
(MANGARUL)
|
1813003000NRG24071120230088087
|
07/11/2023
|
Babusha Shravan Banasode
|
1813003WL011623
|
Babusha Shravan Banasode
|
00127
|
FDRL0001767
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568385
|
|
Babusha Shravan Banasode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AKKALKOT
|
MH-13-003-035-001/31
(MIRAJAGI)
|
1813003000NRG24071120230088137
|
07/11/2023
|
AMASIDDH KRUSHNA NIMBAL
|
1813003WL011628
|
AMASIDDH KRUSHNA NIMBAL
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568387
|
|
AMASIDDH KRUSHNA NIMBAL
|
()
|
|
56
|
AKKALKOT
|
MH-13-003-035-001/8080067
(MIRAJAGI)
|
1813003000NRG24071120230088026
|
07/11/2023
|
Bhutali Sayabanna Nimabal
|
1813003WL011620
|
Bhutali Sayabanna Nimabal
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568386
|
|
Bhutali Sayabanna Nimabal
|
()
|
|
57
|
AKKALKOT
|
MH-13-003-035-001/809120
(MIRAJAGI)
|
1813003000NRG24071120230088488
|
07/11/2023
|
Sidharam Bhimasha Gawali
|
1813003WL011677
|
Sidharam Bhimasha Gawali
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A6
|
|
Sidharam Bhimasha Gawali
|
()
|
|
58
|
AKKALKOT
|
MH-13-003-035-001/809201
(MIRAJAGI)
|
1813003000NRG24071120230088036
|
07/11/2023
|
suresh ramling jamadr
|
1813003WL011620
|
suresh ramling jamadr
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568388
|
|
suresh ramling jamadr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
AKKALKOT
|
MH-13-003-012-001/809077
(DODYAL)
|
1813003000NRG24071120230088671
|
07/11/2023
|
Ujwala Prakash Nadgam
|
1813003WL011698
|
Ujwala Prakash Nadgam
|
00415
|
SBIN0000304
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123005683B8
|
|
MRS UJWALA PRAKASH NADGAM
|
()
|
|
60
|
AKKALKOT
|
MH-13-003-023-001/809188
(KADABGAON)
|
1813003000NRG24071120230088503
|
07/11/2023
|
Monappa Chadrsha Sutar
|
1813003WL011679
|
Monappa Chadrsha Sutar
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683B7
|
|
MR MONAPPA CHANDRSHA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
61
|
AKKALKOT
|
MH-13-003-032-001/240
(MANGARUL)
|
1813003000NRG24071120230088101
|
07/11/2023
|
Sagar Shivanand Andewadi
|
1813003WL011624
|
Sagar Shivanand Andewadi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C0
|
|
MR SAGAR SHIVANAND ANDEWADI
|
()
|
|
62
|
AKKALKOT
|
MH-13-003-032-001/809185
(MANGARUL)
|
1813003000NRG24071120230088051
|
07/11/2023
|
Sidharam Kantu Kudal
|
1813003WL011621
|
Sidharam Kantu Kudal
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C4
|
|
MR SIDHARAM KANTU KUDAL
|
()
|
|
63
|
AKKALKOT
|
MH-13-003-032-001/809220
(MANGARUL)
|
1813003000NRG24071120230088062
|
07/11/2023
|
Kurshanth Laxman Hotkar
|
1813003WL011622
|
Kurshanth Laxman Hotkar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683BB
|
|
MR KUSHNAT LAXMAN HOTAKAR
|
()
|
|
64
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24071120230088064
|
07/11/2023
|
Malkanna Devanna Hangaragi
|
1813003WL011622
|
Malkanna Devanna Hangaragi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683BD
|
|
MR MALAKANNA DEVANNA HANGARGI
|
()
|
|
65
|
AKKALKOT
|
MH-13-003-032-001/809335
(MANGARUL)
|
1813003000NRG24071120230088106
|
07/11/2023
|
Dhondappa Sidhappa Fulari
|
1813003WL011624
|
Dhondappa Sidhappa Fulari
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683BA
|
|
MR DHONDAPPA SIDHAPPA FULARI
|
()
|
|
66
|
AKKALKOT
|
MH-13-003-032-001/809383
(MANGARUL)
|
1813003000NRG24071120230088091
|
07/11/2023
|
Sujata Bajantri
|
1813003WL011623
|
Sujata Bajantri
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C2
|
|
MR SUJATA BAJANTRI
|
()
|
|
67
|
AKKALKOT
|
MH-13-003-032-001/809481
(MANGARUL)
|
1813003000NRG24071120230088071
|
07/11/2023
|
Suraj Ashok Hanchnal
|
1813003WL011622
|
Suraj Ashok Hanchnal
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683BE
|
|
MR SURAJ ASHOK HANCHNAL
|
()
|
|
68
|
AKKALKOT
|
MH-13-003-032-001/8099321
(MANGARUL)
|
1813003000NRG24071120230088110
|
07/11/2023
|
Rohit Ramchandr Potadar
|
1813003WL011624
|
Rohit Ramchandr Potadar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C3
|
|
MR ROHIT RAMCHANDR POTADAR
|
()
|
|
69
|
AKKALKOT
|
MH-13-003-032-001/8099502
(MANGARUL)
|
1813003000NRG24071120230088075
|
07/11/2023
|
Akkalwadi Sharanappa Annap
|
1813003WL011622
|
Akkalwadi Sharanappa Annap
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683B9
|
|
MR SHARNAPPA ANNAPPA AKALAVADI
|
()
|
|
70
|
AKKALKOT
|
MH-13-003-032-001/8099553
(MANGARUL)
|
1813003000NRG24071120230088058
|
07/11/2023
|
Gajanand Sharanappa Mudagi
|
1813003WL011621
|
Gajanand Sharanappa Mudagi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683BC
|
|
MR GAJANAN SHARANAPPA MUDAGI
|
()
|
|
71
|
AKKALKOT
|
MH-13-003-032-001/8099605
(MANGARUL)
|
1813003000NRG24071120230088097
|
07/11/2023
|
Vidyashree Dayanand Satare
|
1813003WL011623
|
Vidyashree Dayanand Satare
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683BF
|
|
MRS VIDYASHREE SATTARE
|
()
|
|
72
|
AKKALKOT
|
MH-13-003-032-001/8099622
(MANGARUL)
|
1813003000NRG24071120230088114
|
07/11/2023
|
Ambika Dhanyya Vastrad
|
1813003WL011624
|
Ambika Dhanyya Vastrad
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C1
|
|
MRS AMBIKA VASTRAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
AKKALKOT
|
MH-13-003-035-001/23
(MIRAJAGI)
|
1813003000NRG24071120230088485
|
07/11/2023
|
Shankar Ram Susladi
|
1813003WL011677
|
Shankar Ram Susladi
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683C5
|
|
Shankar Ram Susladi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
AKKALKOT
|
MH-13-003-025-001/8090642
(KARAJAGI)
|
1813003000NRG24071120230088618
|
07/11/2023
|
Saipansab Ladlesab Godikar
|
1813003WL011693
|
Saipansab Ladlesab Godikar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N11230056837C
|
|
Saipansab Ladlesab Godikar
|
()
|
|
75
|
AKKALKOT
|
MH-13-003-025-001/8090642
(KARAJAGI)
|
1813003000NRG24071120230088619
|
07/11/2023
|
Salimabi Saipansab Godikar
|
1813003WL011693
|
Salimabi Saipansab Godikar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N11230056837B
|
|
Salimabi Saipansab Godikar
|
()
|
|
76
|
AKKALKOT
|
MH-13-003-025-001/809425
(KARAJAGI)
|
1813003000NRG24071120230088621
|
07/11/2023
|
Shamshadagi Godikar
|
1813003WL011693
|
Shamshadagi Godikar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N11230056837A
|
|
Shamshadagi Godikar
|
()
|
|
77
|
AKKALKOT
|
MH-13-003-025-001/809494
(KARAJAGI)
|
1813003000NRG24071120230088623
|
07/11/2023
|
M Hanif Saipan Navadgi
|
1813003WL011693
|
M Hanif Saipan Navadgi
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
24/01/2024
|
|
N112300568379
|
|
M Hanif Saipan Navadgi
|
()
|
|
78
|
AKKALKOT
|
MH-13-003-032-001/152
(MANGARUL)
|
1813003000NRG24071120230088080
|
07/11/2023
|
Ambika Siddharam Koli
|
1813003WL011623
|
Ambika Siddharam Koli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568381
|
|
Ambika Siddharam Koli
|
()
|
|
79
|
AKKALKOT
|
MH-13-003-032-001/240
(MANGARUL)
|
1813003000NRG24071120230088100
|
07/11/2023
|
Rajshree Shivanand Aandewadi
|
1813003WL011624
|
Rajshree Shivanand Aandewadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056837D
|
|
Rajshree Shivanand Aandewadi
|
()
|
|
80
|
AKKALKOT
|
MH-13-003-032-001/240
(MANGARUL)
|
1813003000NRG24071120230088099
|
07/11/2023
|
Shivanand Maleshi Aandewadi
|
1813003WL011624
|
Shivanand Maleshi Aandewadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056837F
|
|
Shivanand Maleshi Aandewadi
|
()
|
|
81
|
AKKALKOT
|
MH-13-003-032-001/809220
(MANGARUL)
|
1813003000NRG24071120230088063
|
07/11/2023
|
Mangal Krishna Hotkar
|
1813003WL011622
|
Mangal Krishna Hotkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568378
|
|
Mangal Krishna Hotkar
|
()
|
|
82
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24071120230088065
|
07/11/2023
|
RAJSHRI MALAKANNA HAGANRAGI
|
1813003WL011622
|
RAJSHRI MALAKANNA HAGANRAGI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568380
|
|
RAJSHRI MALAKANNA HAGANRAGI
|
()
|
|
83
|
AKKALKOT
|
MH-13-003-032-001/809370
(MANGARUL)
|
1813003000NRG24071120230088069
|
07/11/2023
|
Satiravva Shrimant Muli
|
1813003WL011622
|
Satiravva Shrimant Muli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056837E
|
|
Satiravva Shrimant Muli
|
()
|
|
84
|
AKKALKOT
|
MH-13-003-032-001/809481
(MANGARUL)
|
1813003000NRG24071120230088070
|
07/11/2023
|
Ashok Hanamant Hanchanal
|
1813003WL011622
|
Ashok Hanamant Hanchanal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300568382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17154
|
17154
|
|
|
|
|
|
|
|
|
85
|
AKKALKOT
|
MH-13-003-022-001/807400584
(JEUR)
|
1813003000NRG24071120230088164
|
07/11/2023
|
Bhagyashree Dhanayya Swami
|
1813003WL011629
|
Bhagyashree Dhanayya Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568395
|
|
Bhagyashree Dhanayya Swami
|
()
|
|
86
|
AKKALKOT
|
MH-13-003-023-001/137
(KADABGAON)
|
1813003000NRG24071120230088491
|
07/11/2023
|
Prabhavti Shivalingappa Ujalambe
|
1813003WL011678
|
Prabhavti Shivalingappa Ujalambe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300568392
|
|
Prabhavti Shivalingappa Ujalambe
|
()
|
|
87
|
AKKALKOT
|
MH-13-003-023-001/137
(KADABGAON)
|
1813003000NRG24071120230088490
|
07/11/2023
|
Shivaligppa Mallikaju Ujalabe
|
1813003WL011678
|
Shivaligppa Mallikaju Ujalabe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300568398
|
|
Shivaligppa Mallikaju Ujalabe
|
()
|
|
88
|
AKKALKOT
|
MH-13-003-023-001/28
(KADABGAON)
|
1813003000NRG24071120230088493
|
07/11/2023
|
Shrishail Laxman Vhasure
|
1813003WL011678
|
Shrishail Laxman Vhasure
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300568391
|
|
Shrishail Laxman Vhasure
|
()
|
|
89
|
AKKALKOT
|
MH-13-003-023-001/76
(KADABGAON)
|
1813003000NRG24071120230088494
|
07/11/2023
|
Mallinath Shantappa Patil
|
1813003WL011678
|
Mallinath Shantappa Patil
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230056838F
|
|
Mallinath Shantappa Patil
|
()
|
|
90
|
AKKALKOT
|
MH-13-003-023-001/95
(KADABGAON)
|
1813003000NRG24071120230088497
|
07/11/2023
|
Anpurna Gurushanat Mhetre
|
1813003WL011678
|
Anpurna Gurushanat Mhetre
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230056839D
|
|
Anpurna Gurushanat Mhetre
|
()
|
|
91
|
AKKALKOT
|
MH-13-003-023-001/99
(KADABGAON)
|
1813003000NRG24071120230088498
|
07/11/2023
|
Mahananda Ashok Itagundi
|
1813003WL011678
|
Mahananda Ashok Itagundi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230056838A
|
|
Mahananda Ashok Itagundi
|
()
|
|
92
|
AKKALKOT
|
MH-13-003-032-001/240
(MANGARUL)
|
1813003000NRG24071120230088102
|
07/11/2023
|
Ambika Sagar Aandewadi
|
1813003WL011624
|
Ambika Sagar Aandewadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568397
|
|
Ambika Sagar Aandewadi
|
()
|
|
93
|
AKKALKOT
|
MH-13-003-032-001/244-A
(MANGARUL)
|
1813003000NRG24071120230088085
|
07/11/2023
|
Bhagyashree Babusha Kurhade
|
1813003WL011623
|
Bhagyashree Babusha Kurhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568396
|
|
Bhagyashree Babusha Kurhade
|
()
|
|
94
|
AKKALKOT
|
MH-13-003-032-001/809015
(MANGARUL)
|
1813003000NRG24071120230088103
|
07/11/2023
|
Sunanad Vihwanath Nindadali
|
1813003WL011624
|
Sunanad Vihwanath Nindadali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056839C
|
|
Sunanad Vihwanath Nindadali
|
()
|
|
95
|
AKKALKOT
|
MH-13-003-032-001/809055
(MANGARUL)
|
1813003000NRG24071120230088086
|
07/11/2023
|
Ranaba Maruti Surwase
|
1813003WL011623
|
Ranaba Maruti Surwase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568394
|
|
Ranaba Maruti Surwase
|
()
|
|
96
|
AKKALKOT
|
MH-13-003-032-001/809141
(MANGARUL)
|
1813003000NRG24071120230088104
|
07/11/2023
|
Mahadev Sharanappa Arabale
|
1813003WL011624
|
Mahadev Sharanappa Arabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056838B
|
|
Mahadev Sharanappa Arabale
|
()
|
|
97
|
AKKALKOT
|
MH-13-003-032-001/809236
(MANGARUL)
|
1813003000NRG24071120230088067
|
07/11/2023
|
Siddhavva Babu Hangaragi
|
1813003WL011622
|
Siddhavva Babu Hangaragi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056839B
|
|
Siddhavva Babu Hangaragi
|
()
|
|
98
|
AKKALKOT
|
MH-13-003-032-001/809362
(MANGARUL)
|
1813003000NRG24071120230088088
|
07/11/2023
|
Shivraya Sunagar
|
1813003WL011623
|
Shivraya Sunagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568390
|
|
Shivraya Sunagar
|
()
|
|
99
|
AKKALKOT
|
MH-13-003-032-001/809362
(MANGARUL)
|
1813003000NRG24071120230088089
|
07/11/2023
|
Yalavva Shivraya Sunagar
|
1813003WL011623
|
Yalavva Shivraya Sunagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056838E
|
|
Yalavva Shivraya Sunagar
|
()
|
|
100
|
AKKALKOT
|
MH-13-003-032-001/809370
(MANGARUL)
|
1813003000NRG24071120230088068
|
07/11/2023
|
Shrimant Siddanna Muli
|
1813003WL011622
|
Shrimant Siddanna Muli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056839A
|
|
Shrimant Siddanna Muli
|
()
|
|
101
|
AKKALKOT
|
MH-13-003-032-001/8099384
(MANGARUL)
|
1813003000NRG24071120230088073
|
07/11/2023
|
Hanmant Vitthal Hanchanal
|
1813003WL011622
|
Hanmant Vitthal Hanchanal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568399
|
|
Hanmant Vitthal Hanchanal
|
()
|
|
102
|
AKKALKOT
|
MH-13-003-032-001/8099384
(MANGARUL)
|
1813003000NRG24071120230088072
|
07/11/2023
|
Vitthal Hanmant Hanchanal
|
1813003WL011622
|
Vitthal Hanmant Hanchanal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056838C
|
|
Vitthal Hanmant Hanchanal
|
()
|
|
103
|
AKKALKOT
|
MH-13-003-032-001/8099502
(MANGARUL)
|
1813003000NRG24071120230088076
|
07/11/2023
|
Shobha Sharanappa Akalawadi
|
1813003WL011622
|
Shobha Sharanappa Akalawadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568393
|
|
Shobha Sharanappa Akalawadi
|
()
|
|
104
|
AKKALKOT
|
MH-13-003-032-001/8099605
(MANGARUL)
|
1813003000NRG24071120230088094
|
07/11/2023
|
Bhimashankar Shivanna Satare
|
1813003WL011623
|
Bhimashankar Shivanna Satare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056838D
|
|
Bhimashankar Shivanna Satare
|
()
|
|
105
|
AKKALKOT
|
MH-13-003-035-001/80800112
(MIRAJAGI)
|
1813003000NRG24071120230088022
|
07/11/2023
|
Sidharam Basavraj nimbal
|
1813003WL011620
|
Sidharam Basavraj nimbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300568389
|
|
Sidharam Basavraj nimbal
|
()
|
|
106
|
AKKALKOT
|
MH-13-003-035-001/8080087
(MIRAJAGI)
|
1813003000NRG24071120230088028
|
07/11/2023
|
Anasubai Kashinath Nimabl
|
1813003WL011620
|
Anasubai Kashinath Nimabl
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A0
|
|
Anasubai Kashinath Nimabl
|
()
|
|
107
|
AKKALKOT
|
MH-13-003-035-001/8080090
(MIRAJAGI)
|
1813003000NRG24071120230088029
|
07/11/2023
|
Shivanand Laxman Nimbal
|
1813003WL011620
|
Shivanand Laxman Nimbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056839F
|
|
Shivanand Laxman Nimbal
|
()
|
|
108
|
AKKALKOT
|
MH-13-003-035-001/809113
(MIRAJAGI)
|
1813003000NRG24071120230088033
|
07/11/2023
|
KALAVVAH MHADEV SOLAPURE
|
1813003WL011620
|
KALAVVAH MHADEV SOLAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A2
|
|
KALAVVAH MHADEV SOLAPURE
|
()
|
|
109
|
AKKALKOT
|
MH-13-003-035-001/809113
(MIRAJAGI)
|
1813003000NRG24071120230088032
|
07/11/2023
|
MAHADEV BHIMASHA SOLAPURE
|
1813003WL011620
|
MAHADEV BHIMASHA SOLAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A3
|
|
MAHADEV BHIMASHA SOLAPURE
|
()
|
|
110
|
AKKALKOT
|
MH-13-003-035-001/809287
(MIRAJAGI)
|
1813003000NRG24071120230088038
|
07/11/2023
|
Bhaganna Laxman Hanjagi
|
1813003WL011620
|
Bhaganna Laxman Hanjagi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230056839E
|
|
Bhaganna Laxman Hanjagi
|
()
|
|
111
|
AKKALKOT
|
MH-13-003-035-001/809370
(MIRAJAGI)
|
1813003000NRG24071120230088040
|
07/11/2023
|
Rajeshri Bhaganna Nimbal
|
1813003WL011620
|
Rajeshri Bhaganna Nimbal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005683A1
|
|
Rajeshri Bhaganna Nimbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44118
|
44118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179826
|
179826
|
|
|
|
|
|
|
|