|
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-13-003-029-001/34
(KONHALI)
|
1813003000NRG24150920230058784
|
16/09/2023
|
Siddharam Malakayya Hiremath
|
1813003WL007919
|
Siddharam Malakayya Hiremath
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE07
|
|
Siddharam Malakayya Hiremath
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-029-001/35
(KONHALI)
|
1813003000NRG24150920230058786
|
16/09/2023
|
Priyanka Prakash Patil
|
1813003WL007919
|
Priyanka Prakash Patil
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE0E
|
|
Priyanka Prakash Patil
|
()
|
|
3
|
AKKALKOT
|
MH-13-003-029-001/35
(KONHALI)
|
1813003000NRG24150920230058788
|
16/09/2023
|
Priyanka Prakash Patil
|
1813003WL007919
|
Priyanka Prakash Patil
|
00045
|
BARB0VJAKKA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE0D
|
|
Priyanka Prakash Patil
|
()
|
|
4
|
AKKALKOT
|
MH-13-003-029-001/809076
(KONHALI)
|
1813003000NRG24150920230058834
|
16/09/2023
|
Shobha Suryakant Hebale
|
1813003WL007919
|
Shobha Suryakant Hebale
|
00045
|
BARB0VJAKKA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE0A
|
|
Shobha Suryakant Hebale
|
()
|
|
5
|
AKKALKOT
|
MH-13-003-029-001/809076
(KONHALI)
|
1813003000NRG24150920230058835
|
16/09/2023
|
Shobha Suryakant Hebale
|
1813003WL007919
|
Shobha Suryakant Hebale
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE0B
|
|
Shobha Suryakant Hebale
|
()
|
|
6
|
AKKALKOT
|
MH-13-003-029-001/809088
(KONHALI)
|
1813003000NRG24150920230058848
|
16/09/2023
|
Kavita Rajkumar Dabbe
|
1813003WL007919
|
Kavita Rajkumar Dabbe
|
00045
|
BARB0VJAKKA
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N092300F0FE06
|
Account closed
|
|
|
|
7
|
AKKALKOT
|
MH-13-003-029-001/809088
(KONHALI)
|
1813003000NRG24150920230058849
|
16/09/2023
|
Kavita Rajkumar Dabbe
|
1813003WL007919
|
Kavita Rajkumar Dabbe
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300F0FE05
|
Account closed
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-029-001/809107
(KONHALI)
|
1813003000NRG24150920230058861
|
16/09/2023
|
Sunil Tilgule
|
1813003WL007919
|
Sunil Tilgule
|
00045
|
BARB0VJAKKA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE09
|
|
Sunil Tilgule
|
()
|
|
9
|
AKKALKOT
|
MH-13-003-029-001/809107
(KONHALI)
|
1813003000NRG24150920230058862
|
16/09/2023
|
Sunil Tilgule
|
1813003WL007919
|
Sunil Tilgule
|
00045
|
BARB0VJAKKA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE08
|
|
Sunil Tilgule
|
()
|
|
10
|
AKKALKOT
|
MH-13-003-029-001/809245
(KONHALI)
|
1813003000NRG24150920230058883
|
16/09/2023
|
Laxmi Kashinath Lohagaon
|
1813003WL007919
|
Laxmi Kashinath Lohagaon
|
00045
|
BARB0VJAKKA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE0C
|
|
Laxmi Kashinath Lohagaon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24150920230058798
|
16/09/2023
|
Suresh Shrimantrao Patil
|
1813003WL007919
|
Suresh Shrimantrao Patil
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE10
|
|
Suresh Shrimantrao Patil
|
()
|
|
12
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24150920230058802
|
16/09/2023
|
Suresh Shrimantrao Patil
|
1813003WL007919
|
Suresh Shrimantrao Patil
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE0F
|
|
Suresh Shrimantrao Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-029-001/809070
(KONHALI)
|
1813003000NRG24150920230058830
|
16/09/2023
|
Siddharam Revanappa bhurale
|
1813003WL007919
|
Siddharam Revanappa bhurale
|
00048
|
BKID0000735
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE11
|
|
Siddharam Revanappa bhurale
|
()
|
|
14
|
AKKALKOT
|
MH-13-003-029-001/809070
(KONHALI)
|
1813003000NRG24150920230058831
|
16/09/2023
|
Siddharam Revanappa bhurale
|
1813003WL007919
|
Siddharam Revanappa bhurale
|
00048
|
BKID0000735
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE12
|
|
Siddharam Revanappa bhurale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
AKKALKOT
|
MH-13-003-029-001/13140259
(KONHALI)
|
1813003000NRG24150920230058778
|
16/09/2023
|
Pallavi Anil Tilgule
|
1813003WL007919
|
Pallavi Anil Tilgule
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE22
|
|
Pallavi Anil Tilgule
|
()
|
|
16
|
AKKALKOT
|
MH-13-003-029-001/13140259
(KONHALI)
|
1813003000NRG24150920230058779
|
16/09/2023
|
Pallavi Anil Tilgule
|
1813003WL007919
|
Pallavi Anil Tilgule
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE21
|
|
Pallavi Anil Tilgule
|
()
|
|
17
|
AKKALKOT
|
MH-13-003-029-001/5
(KONHALI)
|
1813003000NRG24150920230058790
|
16/09/2023
|
Kastura Sanganna Hebale
|
1813003WL007919
|
Kastura Sanganna Hebale
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE16
|
|
Kastura Sanganna Hebale
|
()
|
|
18
|
AKKALKOT
|
MH-13-003-029-001/5
(KONHALI)
|
1813003000NRG24150920230058789
|
16/09/2023
|
Sanganna Satyappa Hebale
|
1813003WL007919
|
Sanganna Satyappa Hebale
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE1A
|
|
Sanganna Satyappa Hebale
|
()
|
|
19
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24150920230058797
|
16/09/2023
|
Jayashri Ramesh Patil
|
1813003WL007919
|
Jayashri Ramesh Patil
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE1B
|
|
Jayashri Ramesh Patil
|
()
|
|
20
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24150920230058801
|
16/09/2023
|
Jayashri Ramesh Patil
|
1813003WL007919
|
Jayashri Ramesh Patil
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE1C
|
|
Jayashri Ramesh Patil
|
()
|
|
21
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24150920230058796
|
16/09/2023
|
Ramesh Srimant Patil
|
1813003WL007919
|
Ramesh Srimant Patil
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE13
|
|
Ramesh Srimant Patil
|
()
|
|
22
|
AKKALKOT
|
MH-13-003-029-001/809008
(KONHALI)
|
1813003000NRG24150920230058800
|
16/09/2023
|
Ramesh Srimant Patil
|
1813003WL007919
|
Ramesh Srimant Patil
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE14
|
|
Ramesh Srimant Patil
|
()
|
|
23
|
AKKALKOT
|
MH-13-003-029-001/809028
(KONHALI)
|
1813003000NRG24150920230058811
|
16/09/2023
|
Rajeshree Dhanappa Birajdar
|
1813003WL007919
|
Rajeshree Dhanappa Birajdar
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE23
|
|
Rajeshree Dhanappa Birajdar
|
()
|
|
24
|
AKKALKOT
|
MH-13-003-029-001/809039
(KONHALI)
|
1813003000NRG24150920230058812
|
16/09/2023
|
Sharanappa Tipanna Khyadi
|
1813003WL007919
|
Sharanappa Tipanna Khyadi
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE17
|
|
Sharanappa Tipanna Khyadi
|
()
|
|
25
|
AKKALKOT
|
MH-13-003-029-001/809063
(KONHALI)
|
1813003000NRG24150920230058822
|
16/09/2023
|
Ambubai Shrimant Birajdar
|
1813003WL007919
|
Ambubai Shrimant Birajdar
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE15
|
|
Ambubai Shrimant Birajdar
|
()
|
|
26
|
AKKALKOT
|
MH-13-003-029-001/809087
(KONHALI)
|
1813003000NRG24150920230058843
|
16/09/2023
|
Malavva Mallinath Dhabbe
|
1813003WL007919
|
Malavva Mallinath Dhabbe
|
00048
|
BKID0000738
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE1E
|
|
Malavva Mallinath Dhabbe
|
()
|
|
27
|
AKKALKOT
|
MH-13-003-029-001/809087
(KONHALI)
|
1813003000NRG24150920230058846
|
16/09/2023
|
Malavva Mallinath Dhabbe
|
1813003WL007919
|
Malavva Mallinath Dhabbe
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE1F
|
|
Malavva Mallinath Dhabbe
|
()
|
|
28
|
AKKALKOT
|
MH-13-003-029-001/809211
(KONHALI)
|
1813003000NRG24150920230058878
|
16/09/2023
|
Yalappa Namdeo Jadhav
|
1813003WL007919
|
Yalappa Namdeo Jadhav
|
00048
|
BKID0000738
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300F0FE18
|
|
Yalappa Namdeo Jadhav
|
()
|
|
29
|
AKKALKOT
|
MH-13-003-029-001/809211
(KONHALI)
|
1813003000NRG24150920230058876
|
16/09/2023
|
Yalappa Namdeo Jadhav
|
1813003WL007919
|
Yalappa Namdeo Jadhav
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE19
|
|
Yalappa Namdeo Jadhav
|
()
|
|
30
|
AKKALKOT
|
MH-13-003-029-001/809242-A
(KONHALI)
|
1813003000NRG24150920230058880
|
16/09/2023
|
Madolapapa Mallinath Patil
|
1813003WL007919
|
Madolapapa Mallinath Patil
|
00048
|
BKID0000738
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300F0FE1D
|
|
Madolapapa Mallinath Patil
|
()
|
|
31
|
AKKALKOT
|
MH-13-003-029-001/809243
(KONHALI)
|
1813003000NRG24150920230058881
|
16/09/2023
|
Sidhdaram Shivalingappa Patil
|
1813003WL007919
|
Sidhdaram Shivalingappa Patil
|
00048
|
BKID0000738
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE20
|
|
Sidhdaram Shivalingappa Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
32
|
AKKALKOT
|
MH-13-003-010-001/809135
(BOROTI (KHURD))
|
1813003000NRG24160920230058959
|
16/09/2023
|
MARUTI VYANKAPPA NANDIWALE
|
1813003WL007927
|
MARUTI VYANKAPPA NANDIWALE
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F0FE2D
|
|
MARUTI VYANKAPPA NANDIWALE
|
()
|
|
33
|
AKKALKOT
|
MH-13-003-010-001/809180
(BOROTI (KHURD))
|
1813003000NRG24150920230058912
|
16/09/2023
|
Basha Ladu Jamadar
|
1813003WL007922
|
Basha Ladu Jamadar
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F0FE2C
|
|
Basha Ladu Jamadar
|
()
|
|
34
|
AKKALKOT
|
MH-13-003-010-001/899018923
(BOROTI (KHURD))
|
1813003000NRG24150920230058915
|
16/09/2023
|
Jaibun Shabu Harkude
|
1813003WL007922
|
Jaibun Shabu Harkude
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F0FE2F
|
|
Jaibun Shabu Harkude
|
()
|
|
35
|
AKKALKOT
|
MH-13-003-010-001/899018923
(BOROTI (KHURD))
|
1813003000NRG24150920230058914
|
16/09/2023
|
KHIASIM BASH JAMADAR
|
1813003WL007922
|
KHIASIM BASH JAMADAR
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F0FE2E
|
|
KHIASIM BASH JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
AKKALKOT
|
MH-13-003-053-001/1415164
(BHOSAGE)
|
1813003000NRG24150920230058885
|
16/09/2023
|
Nirmla Panchu Patil
|
1813003WL007920
|
Nirmla Panchu Patil
|
00051
|
MAHB0000149
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
N092300F0FE30
|
|
Nirmla Panchu Patil
|
()
|
|
37
|
AKKALKOT
|
MH-13-003-053-001/1415186
(BHOSAGE)
|
1813003000NRG24150920230058889
|
16/09/2023
|
Madhuri Nagesh Badadale
|
1813003WL007920
|
Madhuri Nagesh Badadale
|
00051
|
MAHB0000149
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
N092300F0FE33
|
|
Madhuri Nagesh Badadale
|
()
|
|
38
|
AKKALKOT
|
MH-13-003-053-001/1415223
(BHOSAGE)
|
1813003000NRG24150920230058892
|
16/09/2023
|
MAHADEV HANMANTRAO PATIL
|
1813003WL007920
|
MAHADEV HANMANTRAO PATIL
|
00051
|
MAHB0000149
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
N092300F0FE3E
|
|
MAHADEV HANMANTRAO PATIL
|
()
|
|
39
|
AKKALKOT
|
MH-13-003-088-001/809016
(TORANI)
|
1813003000NRG24160920230058975
|
16/09/2023
|
Suvarna Ghsleppa Patil
|
1813003WL007928
|
Suvarna Ghsleppa Patil
|
00051
|
MAHB0000149
|
1758
|
1758
|
Processed
|
12/11/2023
|
|
N092300F0FE31
|
|
Suvarna Ghsleppa Patil
|
()
|
|
40
|
AKKALKOT
|
MH-13-003-088-001/809059
(TORANI)
|
1813003000NRG24160920230058977
|
16/09/2023
|
Sunanda Rajkumar Alaguni
|
1813003WL007928
|
Sunanda Rajkumar Alaguni
|
00051
|
MAHB0000149
|
1758
|
1758
|
Processed
|
12/11/2023
|
|
N092300F0FE32
|
|
Sunanda Rajkumar Alaguni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
41
|
AKKALKOT
|
MH-13-003-029-001/809211
(KONHALI)
|
1813003000NRG24150920230058877
|
16/09/2023
|
Indyani Yalappa Jadhav
|
1813003WL007919
|
Indyani Yalappa Jadhav
|
00051
|
MAHB0000518
|
819
|
819
|
Processed
|
12/11/2023
|
|
N092300F0FE34
|
|
Indyani Yalappa Jadhav
|
()
|
|
42
|
AKKALKOT
|
MH-13-003-029-001/809211
(KONHALI)
|
1813003000NRG24150920230058879
|
16/09/2023
|
Indyani Yalappa Jadhav
|
1813003WL007919
|
Indyani Yalappa Jadhav
|
00051
|
MAHB0000518
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092300F0FE35
|
|
Indyani Yalappa Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
AKKALKOT
|
MH-13-003-009-001/39
(BOROTI (BK))
|
1813003000NRG24150920230058907
|
16/09/2023
|
Ayyub Basha Jamadar
|
1813003WL007922
|
Ayyub Basha Jamadar
|
00078
|
CNRB0015433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE26
|
|
Ayyub Basha Jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AKKALKOT
|
MH-13-003-029-001/35
(KONHALI)
|
1813003000NRG24150920230058787
|
16/09/2023
|
Prakash Shrimantrav Patil
|
1813003WL007919
|
Prakash Shrimantrav Patil
|
00089
|
CBIN0284661
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE25
|
|
Prakash Shrimantrav Patil
|
()
|
|
45
|
AKKALKOT
|
MH-13-003-029-001/35
(KONHALI)
|
1813003000NRG24150920230058785
|
16/09/2023
|
Prakash Shrimantrav Patil
|
1813003WL007919
|
Prakash Shrimantrav Patil
|
00089
|
CBIN0284661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300F0FE24
|
|
Prakash Shrimantrav Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
46
|
AKKALKOT
|
MH-13-003-029-001/809045
(KONHALI)
|
1813003000NRG24150920230058814
|
16/09/2023
|
Sangeeta Raju Bagale
|
1813003WL007919
|
Sangeeta Raju Bagale
|
00415
|
SBIN0000304
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE37
|
|
MRS SANGITA RAJU BAGALE
|
()
|
|
47
|
AKKALKOT
|
MH-13-003-088-001/809015
(TORANI)
|
1813003000NRG24160920230058973
|
16/09/2023
|
Shivalila Sidharam Bhalkhed
|
1813003WL007928
|
Shivalila Sidharam Bhalkhed
|
00415
|
SBIN0000304
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
N092300F0FE36
|
|
MRS SHIVLEELA SIDDHARAM BHALKHED
|
()
|
|
48
|
AKKALKOT
|
MH-13-003-088-001/809016
(TORANI)
|
1813003000NRG24160920230058974
|
16/09/2023
|
Ghaleppa Manik Patil
|
1813003WL007928
|
Ghaleppa Manik Patil
|
00415
|
SBIN0000304
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
N092300F0FE38
|
|
MR GHALAPPA MANIK BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
49
|
AKKALKOT
|
MH-13-003-028-001/270
(KHANAPUR)
|
1813003000NRG24150920230058897
|
16/09/2023
|
Basavraj Malakari Koli
|
1813003WL007921
|
Basavraj Malakari Koli
|
00415
|
SBIN0004653
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N092300F0FE3A
|
|
MR BASAVRAJ MALAKARI KOLI
|
()
|
|
50
|
AKKALKOT
|
MH-13-003-028-001/271
(KHANAPUR)
|
1813003000NRG24150920230058898
|
16/09/2023
|
Shivanand Sidhram Birajdar
|
1813003WL007921
|
Shivanand Sidhram Birajdar
|
00415
|
SBIN0004653
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N092300F0FE39
|
|
MR SHIVANAND SIDRAM BIRAJDAR
|
()
|
|
51
|
AKKALKOT
|
MH-13-003-028-001/8090120
(KHANAPUR)
|
1813003000NRG24150920230058900
|
16/09/2023
|
Revamma Adaweppa Malkavthe
|
1813003WL007921
|
Revamma Adaweppa Malkavthe
|
00415
|
SBIN0004653
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N092300F0FE3D
|
|
MS REVAMMA ADVEPPA MALKAVATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
52
|
AKKALKOT
|
MH-13-003-029-001/809045
(KONHALI)
|
1813003000NRG24150920230058813
|
16/09/2023
|
Rajkumar Sidhram Bagale
|
1813003WL007919
|
Rajkumar Sidhram Bagale
|
00468
|
UBIN0554596
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300F0FE3B
|
|
Rajkumar Sidhram Bagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
53
|
AKKALKOT
|
MH-13-003-009-001/8090137
(BOROTI (BK))
|
1813003000NRG24150920230058910
|
16/09/2023
|
HASINA HUSENBASHA PATHAN
|
1813003WL007922
|
HASINA HUSENBASHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE3C
|
|
HASINA HUSENBASHA PATHAN
|
()
|
|
54
|
AKKALKOT
|
MH-13-003-010-001/809119
(BOROTI (KHURD))
|
1813003000NRG24160920230058957
|
16/09/2023
|
Asha Basvraj Nandiwale
|
1813003WL007927
|
Asha Basvraj Nandiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE2B
|
|
Asha Basvraj Nandiwale
|
()
|
|
55
|
AKKALKOT
|
MH-13-003-010-001/809121
(BOROTI (KHURD))
|
1813003000NRG24160920230058958
|
16/09/2023
|
Yallavva Ambaji Nandiwale
|
1813003WL007927
|
Yallavva Ambaji Nandiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE28
|
|
Yallavva Ambaji Nandiwale
|
()
|
|
56
|
AKKALKOT
|
MH-13-003-010-001/809136
(BOROTI (KHURD))
|
1813003000NRG24160920230058961
|
16/09/2023
|
YALLAVA MARUTI NANDIWALE
|
1813003WL007927
|
YALLAVA MARUTI NANDIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE27
|
|
YALLAVA MARUTI NANDIWALE
|
()
|
|
57
|
AKKALKOT
|
MH-13-003-010-001/899018923
(BOROTI (KHURD))
|
1813003000NRG24150920230058913
|
16/09/2023
|
JAITUNBI BASH JAMADAR
|
1813003WL007922
|
JAITUNBI BASH JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE29
|
|
JAITUNBI BASH JAMADAR
|
()
|
|
58
|
AKKALKOT
|
MH-13-003-010-001/9168
(BOROTI (KHURD))
|
1813003000NRG24160920230058965
|
16/09/2023
|
Shanakr Husain Nandivale
|
1813003WL007927
|
Shanakr Husain Nandivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F0FE2A
|
|
Shanakr Husain Nandivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73656
|
73656
|
|
|
|
|
|
|
|