|
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
|
Akrani
|
MH-31-003-007-001/5013
(GHATALI)
|
1831003000NRG23080720220141604
|
09/07/2022
|
rajendra dumada naik
|
1831003WL011604
|
rajendra dumada naik
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
rajendradumadanaik
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-007-001/5013
(GHATALI)
|
1831003000NRG23080720220141605
|
09/07/2022
|
sunita rajendra naik
|
1831003WL011604
|
sunita rajendra naik
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
sunitarajendranaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-007-001/1553
(GHATALI)
|
1831003000NRG23080720220141591
|
09/07/2022
|
Divalibai Divalya Valvi
|
1831003WL011604
|
Divalibai Divalya Valvi
|
00051
|
MAHB0001488
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
DivalibaiDivalyaValvi
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-007-001/5014
(GHATALI)
|
1831003000NRG23080720220141612
|
09/07/2022
|
dinesh jagya bhil
|
1831003WL011605
|
dinesh jagya bhil
|
00051
|
MAHB0001488
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
dineshjagyabhil
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-007-001/5014
(GHATALI)
|
1831003000NRG23080720220141613
|
09/07/2022
|
kevati dinesh bhil
|
1831003WL011605
|
kevati dinesh bhil
|
00051
|
MAHB0001488
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
kevatidineshbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-007-001/2129
(GHATALI)
|
1831003000NRG23080720220141595
|
09/07/2022
|
JARYA DITYA TADVI
|
1831003WL011604
|
JARYA DITYA TADVI
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
JARYADITYATADVI
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-007-002/2402
(GHATALI)
|
1831003000NRG23130620220099135
|
09/07/2022
|
Ashok Suta Valvi
|
1831003WL007530
|
Ashok Suta Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
AshokSutaValvi
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-007-002/674
(GHATALI)
|
1831003000NRG23080720220141606
|
09/07/2022
|
Kamsing Patalya Pawara
|
1831003WL011604
|
Kamsing Patalya Pawara
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
KamsingPatalyaPawara
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-016-003/2697
(MANDAVI BK)
|
1831003000NRG23080720220141627
|
09/07/2022
|
NIRMALA SARDHAR THAKRE
|
1831003WL011606
|
NIRMALA SARDHAR THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
NIRMALASARDHARTHAKRE
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-016-003/2763
(MANDAVI BK)
|
1831003000NRG23080720220141634
|
09/07/2022
|
GANESH JAYSING THAKRE
|
1831003WL011606
|
GANESH JAYSING THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
GANESHJAYSINGTHAKRE
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-016-003/2763
(MANDAVI BK)
|
1831003000NRG23080720220141632
|
09/07/2022
|
JAYSING SURESH THAKRE
|
1831003WL011606
|
JAYSING SURESH THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
JAYSINGSURESHTHAKRE
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-016-003/2763
(MANDAVI BK)
|
1831003000NRG23080720220141633
|
09/07/2022
|
SAKARABAI JAYSING THAKRE
|
1831003WL011606
|
SAKARABAI JAYSING THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
SAKARABAIJAYSINGTHAKRE
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-016-003/3041
(MANDAVI BK)
|
1831003000NRG23080720220141637
|
09/07/2022
|
BANIBAI DIVALYA PATLE
|
1831003WL011606
|
BANIBAI DIVALYA PATLE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
BANIBAIDIVALYAPATLE
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-016-003/3872
(MANDAVI BK)
|
1831003000NRG23080720220141639
|
09/07/2022
|
BAMANIBAI GAVALYA THAKRE
|
1831003WL011606
|
BAMANIBAI GAVALYA THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
BAMANIBAIGAVALYATHAKRE
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-016-003/3872
(MANDAVI BK)
|
1831003000NRG23080720220141638
|
09/07/2022
|
GAVALYA MADYA THAKRE
|
1831003WL011606
|
GAVALYA MADYA THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
GAVALYAMADYATHAKRE
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-016-003/4247
(MANDAVI BK)
|
1831003000NRG23080720220141640
|
09/07/2022
|
SHIVAJI SEGA THAKRE
|
1831003WL011606
|
SHIVAJI SEGA THAKRE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
SHIVAJISEGATHAKRE
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-016-003/526
(MANDAVI BK)
|
1831003000NRG23080720220141642
|
09/07/2022
|
MOJA REDA THAKARE
|
1831003WL011606
|
MOJA REDA THAKARE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
MOJAREDATHAKARE
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-016-003/611
(MANDAVI BK)
|
1831003000NRG23080720220141664
|
09/07/2022
|
RAYA VESTA THAKARE
|
1831003WL011607
|
RAYA VESTA THAKARE
|
00089
|
CBIN0282814
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
RAYAVESTATHAKARE
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-016-004/3446
(MANDAVI BK)
|
1831003000NRG23080720220141562
|
09/07/2022
|
BHARAT JANYA PATALE
|
1831003WL011601
|
BHARAT JANYA PATALE
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
BHARATJANYAPATALE
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-016-004/728
(MANDAVI BK)
|
1831003000NRG23080720220141563
|
09/07/2022
|
JABI THOGYA PATLE
|
1831003WL011601
|
JABI THOGYA PATLE
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
JABITHOGYAPATLE
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-016-004/748
(MANDAVI BK)
|
1831003000NRG23080720220141566
|
09/07/2022
|
RUTI RAMESH PATLE
|
1831003WL011601
|
RUTI RAMESH PATLE
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
RUTIRAMESHPATLE
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-016-004/812
(MANDAVI BK)
|
1831003000NRG23080720220141580
|
09/07/2022
|
RAJU KANDYA PATLE
|
1831003WL011602
|
RAJU KANDYA PATLE
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
RAJUKANDYAPATLE
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-016-008/1455
(MANDAVI BK)
|
1831003000NRG23080720220141503
|
09/07/2022
|
Durga Jaysing Rahase
|
1831003WL011598
|
Durga Jaysing Rahase
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
DurgaJaysingRahase
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-016-008/2092
(MANDAVI BK)
|
1831003000NRG23080720220141509
|
09/07/2022
|
FADIBAI FATYA RAHASE
|
1831003WL011598
|
FADIBAI FATYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
FADIBAIFATYARAHASE
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-016-008/2121
(MANDAVI BK)
|
1831003000NRG23080720220141510
|
09/07/2022
|
BAIDAS BIJYA RAHASE
|
1831003WL011598
|
BAIDAS BIJYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
BAIDASBIJYARAHASE
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003000NRG23080720220141513
|
09/07/2022
|
PUNAM JANYA RAHASE
|
1831003WL011598
|
PUNAM JANYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
PUNAMJANYARAHASE
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-016-008/2910
(MANDAVI BK)
|
1831003000NRG23080720220141516
|
09/07/2022
|
RAMA BHARAT GENDRE
|
1831003WL011598
|
RAMA BHARAT GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
RAMABHARATGENDRE
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-016-008/2923
(MANDAVI BK)
|
1831003000NRG23080720220141517
|
09/07/2022
|
THUMALI DHIRSING GENDRE
|
1831003WL011598
|
THUMALI DHIRSING GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
THUMALIDHIRSINGGENDRE
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-016-008/2943
(MANDAVI BK)
|
1831003000NRG23080720220141518
|
09/07/2022
|
SUBHASH BAMANYA GENDRE
|
1831003WL011598
|
SUBHASH BAMANYA GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
SUBHASHBAMANYAGENDRE
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-016-008/4415
(MANDAVI BK)
|
1831003000NRG23080720220141525
|
09/07/2022
|
ANITA SAYSING RAHASE
|
1831003WL011598
|
ANITA SAYSING RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
ANITASAYSINGRAHASE
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-016-008/4859
(MANDAVI BK)
|
1831003000NRG23080720220141526
|
09/07/2022
|
PUJA JAYSING RAHASE
|
1831003WL011598
|
PUJA JAYSING RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
PUJAJAYSINGRAHASE
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-016-009/1654
(MANDAVI BK)
|
1831003000NRG23080720220141571
|
09/07/2022
|
AARAKI TEJYA VALVI
|
1831003WL011601
|
AARAKI TEJYA VALVI
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
AARAKITEJYAVALVI
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-016-009/1654
(MANDAVI BK)
|
1831003000NRG23080720220141570
|
09/07/2022
|
TEJYA IRAMA VALVI
|
1831003WL011601
|
TEJYA IRAMA VALVI
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
TEJYAIRAMAVALVI
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-016-009/3138
(MANDAVI BK)
|
1831003000NRG23080720220141572
|
09/07/2022
|
Lati Moja Valvi
|
1831003WL011601
|
Lati Moja Valvi
|
00089
|
CBIN0282814
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
LatiMojaValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75296
|
75296
|
|
|
|
|
|
|
|
|
35
|
Akrani
|
MH-31-003-005-003/494
(BORVAN)
|
1831003000NRG23080720220141531
|
09/07/2022
|
keshav mersing pawara
|
1831003WL011599
|
keshav mersing pawara
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
keshavmersingpawara
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-005-006/1373
(BORVAN)
|
1831003000NRG23080720220141538
|
09/07/2022
|
SUBHASH NARYA PAWARA
|
1831003WL011599
|
SUBHASH NARYA PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
SUBHASHNARYAPAWARA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-005-006/1708
(BORVAN)
|
1831003000NRG23080720220141545
|
09/07/2022
|
NIMA SUDAM PAWARA
|
1831003WL011599
|
NIMA SUDAM PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
NIMASUDAMPAWARA
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-007-001/5003
(GHATALI)
|
1831003000NRG23080720220141611
|
09/07/2022
|
suki hanya bhil
|
1831003WL011605
|
suki hanya bhil
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
sukihanyabhil
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-051-001/77
(BORVAN)
|
1831003000NRG23080720220141557
|
09/07/2022
|
ravindr jamsing pawara
|
1831003WL011599
|
ravindr jamsing pawara
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
ravindrjamsingpawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13528
|
13528
|
|
|
|
|
|
|
|
|
40
|
Akrani
|
MH-31-003-005-006/1708
(BORVAN)
|
1831003000NRG23080720220141544
|
09/07/2022
|
SUDAM SHIVAJI PAWARA
|
1831003WL011599
|
SUDAM SHIVAJI PAWARA
|
00415
|
SBIN0000291
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
SUDAMSHIVAJIPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
41
|
Akrani
|
MH-31-003-007-001/2106
(GHATALI)
|
1831003000NRG23080720220141593
|
09/07/2022
|
VANDAS JORDAR PAWARA
|
1831003WL011604
|
VANDAS JORDAR PAWARA
|
00415
|
SBIN0000480
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
VANDASJORDARPAWARA
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-007-001/2107
(GHATALI)
|
1831003000NRG23080720220141594
|
09/07/2022
|
VIJAY FADYA PADVI
|
1831003WL011604
|
VIJAY FADYA PADVI
|
00415
|
SBIN0000480
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
VIJAYFADYAPADVI
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-007-001/2147
(GHATALI)
|
1831003000NRG23080720220141596
|
09/07/2022
|
CHAOTULAL TUMARYA VALVI
|
1831003WL011604
|
CHAOTULAL TUMARYA VALVI
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
CHAOTULALTUMARYAVALVI
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-007-002/688
(GHATALI)
|
1831003000NRG23080720220141614
|
09/07/2022
|
fadya sonya padvi
|
1831003WL011605
|
fadya sonya padvi
|
00415
|
SBIN0000480
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
fadyasonyapadvi
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-007-002/700
(GHATALI)
|
1831003000NRG23080720220141608
|
09/07/2022
|
JORDAR FATYA PAWARA
|
1831003WL011604
|
JORDAR FATYA PAWARA
|
00415
|
SBIN0000480
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
JORDARFATYAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
46
|
Akrani
|
MH-31-003-005-003/418
(BORVAN)
|
1831003000NRG23080720220141527
|
09/07/2022
|
Gani Vijay Pawara
|
1831003WL011599
|
Gani Vijay Pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Rejected
|
11/08/2022
|
|
410118423
|
No Such Account
|
|
|
|
47
|
Akrani
|
MH-31-003-005-003/441
(BORVAN)
|
1831003000NRG23080720220141528
|
09/07/2022
|
ROHIDAS FULJI PAWARA
|
1831003WL011599
|
ROHIDAS FULJI PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
ROHIDASFULJIPAWARA
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-005-006/1013
(BORVAN)
|
1831003000NRG23080720220141534
|
09/07/2022
|
NANKA CHOMA PAWARA
|
1831003WL011599
|
NANKA CHOMA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
NANKACHOMAPAWARA
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-005-006/1362
(BORVAN)
|
1831003000NRG23080720220141537
|
09/07/2022
|
LATA GULABASING PAWARA
|
1831003WL011599
|
LATA GULABASING PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
LATAGULABASINGPAWARA
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-005-006/1540
(BORVAN)
|
1831003000NRG23080720220141541
|
09/07/2022
|
KUSHAL NANAKA PAWARA
|
1831003WL011599
|
KUSHAL NANAKA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
KUSHALNANAKAPAWARA
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-005-006/1540
(BORVAN)
|
1831003000NRG23080720220141542
|
09/07/2022
|
LALITA KUSHAL PAWARA
|
1831003WL011599
|
LALITA KUSHAL PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
LALITAKUSHALPAWARA
|
(000000)
|
|
52
|
Akrani
|
MH-31-003-005-006/769
(BORVAN)
|
1831003000NRG23080720220141546
|
09/07/2022
|
BARKYA BOLJYA PAWARA
|
1831003WL011599
|
BARKYA BOLJYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
BARKYABOLJYAPAWARA
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-005-006/770
(BORVAN)
|
1831003000NRG23080720220141547
|
09/07/2022
|
PUNAJI JETHYA PAWARA
|
1831003WL011599
|
PUNAJI JETHYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
PUNAJIJETHYAPAWARA
|
(000000)
|
|
54
|
Akrani
|
MH-31-003-005-006/787
(BORVAN)
|
1831003000NRG23080720220141550
|
09/07/2022
|
VANSING CHOMA PAWARA
|
1831003WL011599
|
VANSING CHOMA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
VANSINGCHOMAPAWARA
|
(000000)
|
|
55
|
Akrani
|
MH-31-003-006-002/783
(MODALGAON)
|
1831003000NRG23080720220141559
|
09/07/2022
|
diwalya ramji pawar
|
1831003WL011600
|
diwalya ramji pawar
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
diwalyaramjipawar
|
(000000)
|
|
56
|
Akrani
|
MH-31-003-006-002/783
(MODALGAON)
|
1831003000NRG23080720220141560
|
09/07/2022
|
Haati Divalya Pawar
|
1831003WL011600
|
Haati Divalya Pawar
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
HaatiDivalyaPawar
|
(000000)
|
|
57
|
Akrani
|
MH-31-003-007-001/2130
(GHATALI)
|
1831003000NRG23080720220141609
|
09/07/2022
|
Rumalya Samalya Valvi
|
1831003WL011605
|
Rumalya Samalya Valvi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
RumalyaSamalyaValvi
|
(000000)
|
|
58
|
Akrani
|
MH-31-003-007-001/2130
(GHATALI)
|
1831003000NRG23080720220141610
|
09/07/2022
|
Shevantibai Samalya Valvi
|
1831003WL011605
|
Shevantibai Samalya Valvi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
ShevantibaiSamalyaValvi
|
(000000)
|
|
59
|
Akrani
|
MH-31-003-007-001/2155
(GHATALI)
|
1831003000NRG23080720220141598
|
09/07/2022
|
Kavitabai Virsing Valvi
|
1831003WL011604
|
Kavitabai Virsing Valvi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
KavitabaiVirsingValvi
|
(000000)
|
|
60
|
Akrani
|
MH-31-003-007-001/2155
(GHATALI)
|
1831003000NRG23080720220141597
|
09/07/2022
|
Virsing Kalusing Valvi
|
1831003WL011604
|
Virsing Kalusing Valvi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
VirsingKalusingValvi
|
(000000)
|
|
61
|
Akrani
|
MH-31-003-007-001/2961
(GHATALI)
|
1831003000NRG23080720220141599
|
09/07/2022
|
Kalusing Lasama Valvi
|
1831003WL011604
|
Kalusing Lasama Valvi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
KalusingLasamaValvi
|
(000000)
|
|
62
|
Akrani
|
MH-31-003-007-001/3371
(GHATALI)
|
1831003000NRG23080720220141601
|
09/07/2022
|
Arvind Bharat Padavi
|
1831003WL011604
|
Arvind Bharat Padavi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
ArvindBharatPadavi
|
(000000)
|
|
63
|
Akrani
|
MH-31-003-007-001/3371
(GHATALI)
|
1831003000NRG23080720220141602
|
09/07/2022
|
Himmat Bharat Padavi
|
1831003WL011604
|
Himmat Bharat Padavi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
HimmatBharatPadavi
|
(000000)
|
|
64
|
Akrani
|
MH-31-003-007-001/4420
(GHATALI)
|
1831003000NRG23080720220141603
|
09/07/2022
|
MANGALA GANGARAM VALVI
|
1831003WL011604
|
MANGALA GANGARAM VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
MANGALAGANGARAMVALVI
|
(000000)
|
|
65
|
Akrani
|
MH-31-003-007-002/674
(GHATALI)
|
1831003000NRG23080720220141607
|
09/07/2022
|
Khetu Kamsing Pawara
|
1831003WL011604
|
Khetu Kamsing Pawara
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410118423
|
|
KhetuKamsingPawara
|
(000000)
|
|
66
|
Akrani
|
MH-31-003-016-003/2029
(MANDAVI BK)
|
1831003000NRG23080720220141645
|
09/07/2022
|
GANPAT BOTA THAKARE
|
1831003WL011607
|
GANPAT BOTA THAKARE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
GANPATBOTATHAKARE
|
(000000)
|
|
67
|
Akrani
|
MH-31-003-016-003/2034
(MANDAVI BK)
|
1831003000NRG23080720220141616
|
09/07/2022
|
REKHA
|
1831003WL011606
|
REKHA
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
REKHA
|
(000000)
|
|
68
|
Akrani
|
MH-31-003-016-003/2444
(MANDAVI BK)
|
1831003000NRG23080720220141620
|
09/07/2022
|
HEMNI VASNT PARLE
|
1831003WL011606
|
HEMNI VASNT PARLE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
HEMNIVASNTPARLE
|
(000000)
|
|
69
|
Akrani
|
MH-31-003-016-003/2446
(MANDAVI BK)
|
1831003000NRG23080720220141622
|
09/07/2022
|
Parasha Moga Thakare
|
1831003WL011606
|
Parasha Moga Thakare
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
ParashaMogaThakare
|
(000000)
|
|
70
|
Akrani
|
MH-31-003-016-003/2723
(MANDAVI BK)
|
1831003000NRG23080720220141652
|
09/07/2022
|
NOKTALYA BOTA THAKERE
|
1831003WL011607
|
NOKTALYA BOTA THAKERE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
NOKTALYABOTATHAKERE
|
(000000)
|
|
71
|
Akrani
|
MH-31-003-016-003/2724
(MANDAVI BK)
|
1831003000NRG23080720220141630
|
09/07/2022
|
JIRYA MANDA THAKARE
|
1831003WL011606
|
JIRYA MANDA THAKARE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
JIRYAMANDATHAKARE
|
(000000)
|
|
72
|
Akrani
|
MH-31-003-016-003/2724
(MANDAVI BK)
|
1831003000NRG23080720220141631
|
09/07/2022
|
Ladakibai JIrya Thakare
|
1831003WL011606
|
Ladakibai JIrya Thakare
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
LadakibaiJIryaThakare
|
(000000)
|
|
73
|
Akrani
|
MH-31-003-016-003/2762
(MANDAVI BK)
|
1831003000NRG23080720220141654
|
09/07/2022
|
BHAIDAS RAYA THAKRE
|
1831003WL011607
|
BHAIDAS RAYA THAKRE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
BHAIDASRAYATHAKRE
|
(000000)
|
|
74
|
Akrani
|
MH-31-003-016-003/2762
(MANDAVI BK)
|
1831003000NRG23080720220141655
|
09/07/2022
|
Sunita Bhaidas Thakare
|
1831003WL011607
|
Sunita Bhaidas Thakare
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
SunitaBhaidasThakare
|
(000000)
|
|
75
|
Akrani
|
MH-31-003-016-003/2763
(MANDAVI BK)
|
1831003000NRG23080720220141635
|
09/07/2022
|
DINESH JAYSING THAKRE
|
1831003WL011606
|
DINESH JAYSING THAKRE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
DINESHJAYSINGTHAKRE
|
(000000)
|
|
76
|
Akrani
|
MH-31-003-016-003/2763
(MANDAVI BK)
|
1831003000NRG23080720220141636
|
09/07/2022
|
FENDA JAYSING THAKARE
|
1831003WL011606
|
FENDA JAYSING THAKARE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
FENDAJAYSINGTHAKARE
|
(000000)
|
|
77
|
Akrani
|
MH-31-003-016-003/2852
(MANDAVI BK)
|
1831003000NRG23080720220141658
|
09/07/2022
|
HANYA BOTA THAKRE
|
1831003WL011607
|
HANYA BOTA THAKRE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
HANYABOTATHAKRE
|
(000000)
|
|
78
|
Akrani
|
MH-31-003-016-003/4307
(MANDAVI BK)
|
1831003000NRG23080720220141659
|
09/07/2022
|
JOLA DAJYA VALVI
|
1831003WL011607
|
JOLA DAJYA VALVI
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
JOLADAJYAVALVI
|
(000000)
|
|
79
|
Akrani
|
MH-31-003-016-003/4480
(MANDAVI BK)
|
1831003000NRG23080720220141660
|
09/07/2022
|
KANTILAL
|
1831003WL011607
|
KANTILAL
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
KANTILAL
|
(000000)
|
|
80
|
Akrani
|
MH-31-003-016-003/4595
(MANDAVI BK)
|
1831003000NRG23080720220141662
|
09/07/2022
|
Anita Dinesh Thakare
|
1831003WL011607
|
Anita Dinesh Thakare
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
AnitaDineshThakare
|
(000000)
|
|
81
|
Akrani
|
MH-31-003-016-003/4595
(MANDAVI BK)
|
1831003000NRG23080720220141661
|
09/07/2022
|
Dinesh Goma Thakare
|
1831003WL011607
|
Dinesh Goma Thakare
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
DineshGomaThakare
|
(000000)
|
|
82
|
Akrani
|
MH-31-003-016-003/4938
(MANDAVI BK)
|
1831003000NRG23080720220141641
|
09/07/2022
|
Jagan Gavalya Thakare
|
1831003WL011606
|
Jagan Gavalya Thakare
|
00415
|
SBIN0002149
|
3120
|
3120
|
Rejected
|
11/08/2022
|
|
410118423
|
No Such Account
|
|
|
|
83
|
Akrani
|
MH-31-003-016-003/612
(MANDAVI BK)
|
1831003000NRG23080720220141668
|
09/07/2022
|
SEVANTI SAYA THAKARE
|
1831003WL011607
|
SEVANTI SAYA THAKARE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
SEVANTISAYATHAKARE
|
(000000)
|
|
84
|
Akrani
|
MH-31-003-016-003/628
(MANDAVI BK)
|
1831003000NRG23080720220141671
|
09/07/2022
|
BAJYA GENDYA THAKARE
|
1831003WL011607
|
BAJYA GENDYA THAKARE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
BAJYAGENDYATHAKARE
|
(000000)
|
|
85
|
Akrani
|
MH-31-003-016-003/628
(MANDAVI BK)
|
1831003000NRG23080720220141672
|
09/07/2022
|
VAPARI BAJYA THAKRE
|
1831003WL011607
|
VAPARI BAJYA THAKRE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
VAPARIBAJYATHAKRE
|
(000000)
|
|
86
|
Akrani
|
MH-31-003-016-003/629
(MANDAVI BK)
|
1831003000NRG23080720220141673
|
09/07/2022
|
BHAIDAS BAJYA THAKARE
|
1831003WL011607
|
BHAIDAS BAJYA THAKARE
|
00415
|
SBIN0002149
|
3120
|
3120
|
Processed
|
11/08/2022
|
|
410118423
|
|
BHAIDASBAJYATHAKARE
|
(000000)
|
|
87
|
Akrani
|
MH-31-003-016-004/3301
(MANDAVI BK)
|
1831003000NRG23080720220141574
|
09/07/2022
|
SARPA KANDYA PATLE
|
1831003WL011602
|
SARPA KANDYA PATLE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
SARPAKANDYAPATLE
|
(000000)
|
|
88
|
Akrani
|
MH-31-003-016-004/3965
(MANDAVI BK)
|
1831003000NRG23080720220141575
|
09/07/2022
|
VIKA KANDYA PATALE
|
1831003WL011602
|
VIKA KANDYA PATALE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
VIKAKANDYAPATALE
|
(000000)
|
|
89
|
Akrani
|
MH-31-003-016-004/741
(MANDAVI BK)
|
1831003000NRG23080720220141565
|
09/07/2022
|
KISAN JEGALA PATALE
|
1831003WL011601
|
KISAN JEGALA PATALE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
KISANJEGALAPATALE
|
(000000)
|
|
90
|
Akrani
|
MH-31-003-016-004/752
(MANDAVI BK)
|
1831003000NRG23080720220141567
|
09/07/2022
|
RANYA TEJALA PATALE
|
1831003WL011601
|
RANYA TEJALA PATALE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
RANYATEJALAPATALE
|
(000000)
|
|
91
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003000NRG23080720220141512
|
09/07/2022
|
JANYA GAVALYA RAHASE
|
1831003WL011598
|
JANYA GAVALYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
JANYAGAVALYARAHASE
|
(000000)
|
|
92
|
Akrani
|
MH-31-003-016-008/2870
(MANDAVI BK)
|
1831003000NRG23080720220141514
|
09/07/2022
|
AMILA BIJYA RAHASE
|
1831003WL011598
|
AMILA BIJYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
AMILABIJYARAHASE
|
(000000)
|
|
93
|
Akrani
|
MH-31-003-016-008/2870
(MANDAVI BK)
|
1831003000NRG23080720220141515
|
09/07/2022
|
ROSHANI BIJYA RAHASE
|
1831003WL011598
|
ROSHANI BIJYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
ROSHANIBIJYARAHASE
|
(000000)
|
|
94
|
Akrani
|
MH-31-003-016-008/3054
(MANDAVI BK)
|
1831003000NRG23080720220141519
|
09/07/2022
|
VADYA PUNYA VALVI
|
1831003WL011598
|
VADYA PUNYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
VADYAPUNYAVALVI
|
(000000)
|
|
95
|
Akrani
|
MH-31-003-016-008/3075
(MANDAVI BK)
|
1831003000NRG23080720220141520
|
09/07/2022
|
BHAIDAS DAJYA RAHASE
|
1831003WL011598
|
BHAIDAS DAJYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
BHAIDASDAJYARAHASE
|
(000000)
|
|
96
|
Akrani
|
MH-31-003-016-008/3075
(MANDAVI BK)
|
1831003000NRG23080720220141521
|
09/07/2022
|
MINA BHAIDAS RAHASE
|
1831003WL011598
|
MINA BHAIDAS RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
MINABHAIDASRAHASE
|
(000000)
|
|
97
|
Akrani
|
MH-31-003-016-008/3481
(MANDAVI BK)
|
1831003000NRG23080720220141522
|
09/07/2022
|
SHIVAJI FATYA RAHASE
|
1831003WL011598
|
SHIVAJI FATYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
SHIVAJIFATYARAHASE
|
(000000)
|
|
98
|
Akrani
|
MH-31-003-016-008/3481
(MANDAVI BK)
|
1831003000NRG23080720220141523
|
09/07/2022
|
SUNITA SHIVAJI RAHASE
|
1831003WL011598
|
SUNITA SHIVAJI RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
SUNITASHIVAJIRAHASE
|
(000000)
|
|
99
|
Akrani
|
MH-31-003-016-008/4415
(MANDAVI BK)
|
1831003000NRG23080720220141524
|
09/07/2022
|
SAYSING
|
1831003WL011598
|
SAYSING
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
11/08/2022
|
|
410118423
|
|
SAYSING
|
(000000)
|
|
100
|
Akrani
|
MH-31-003-050-001/129
(MODALGAON)
|
1831003000NRG23080720220141581
|
09/07/2022
|
PISA SATYA VALVI
|
1831003WL011603
|
PISA SATYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
PISASATYAVALVI
|
(000000)
|
|
101
|
Akrani
|
MH-31-003-050-001/1462
(MODALGAON)
|
1831003000NRG23080720220141561
|
09/07/2022
|
TIJYA HUJARYA NAIK
|
1831003WL011600
|
TIJYA HUJARYA NAIK
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
TIJYAHUJARYANAIK
|
(000000)
|
|
102
|
Akrani
|
MH-31-003-050-001/147
(MODALGAON)
|
1831003000NRG23080720220141582
|
09/07/2022
|
hani nama pawar
|
1831003WL011603
|
hani nama pawar
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
haninamapawar
|
(000000)
|
|
103
|
Akrani
|
MH-31-003-050-001/148
(MODALGAON)
|
1831003000NRG23080720220141583
|
09/07/2022
|
barki ashok pawar
|
1831003WL011603
|
barki ashok pawar
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
barkiashokpawar
|
(000000)
|
|
104
|
Akrani
|
MH-31-003-050-001/16
(MODALGAON)
|
1831003000NRG23080720220141585
|
09/07/2022
|
rinabai vikramsing pawar
|
1831003WL011603
|
rinabai vikramsing pawar
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
rinabaivikramsingpawar
|
(000000)
|
|
105
|
Akrani
|
MH-31-003-050-001/16
(MODALGAON)
|
1831003000NRG23080720220141584
|
09/07/2022
|
vikramsing majya pawar
|
1831003WL011603
|
vikramsing majya pawar
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410118423
|
|
vikramsingmajyapawar
|
(000000)
|
|
106
|
Akrani
|
MH-31-003-050-001/162
(MODALGAON)
|
1831003000NRG23080720220141586
|
09/07/2022
|
pallavi sunil pawar
|
1831003WL011603
|
pallavi sunil pawar
|
00415
|
SBIN0002149
|
768
|
768
|
Processed
|
11/08/2022
|
|
410118423
|
|
pallavisunilpawar
|
(000000)
|
|
107
|
Akrani
|
MH-31-003-050-001/58
(MODALGAON)
|
1831003000NRG23080720220141588
|
09/07/2022
|
BIJARA DILIP VASAVE
|
1831003WL011603
|
BIJARA DILIP VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
BIJARADILIPVASAVE
|
(000000)
|
|
108
|
Akrani
|
MH-31-003-050-001/58
(MODALGAON)
|
1831003000NRG23080720220141587
|
09/07/2022
|
DILIP JANYA VASAVE
|
1831003WL011603
|
DILIP JANYA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
DILIPJANYAVASAVE
|
(000000)
|
|
109
|
Akrani
|
MH-31-003-050-001/61
(MODALGAON)
|
1831003000NRG23080720220141590
|
09/07/2022
|
RAMILA SHIVAJI VASAVE
|
1831003WL011603
|
RAMILA SHIVAJI VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
RAMILASHIVAJIVASAVE
|
(000000)
|
|
110
|
Akrani
|
MH-31-003-050-001/61
(MODALGAON)
|
1831003000NRG23080720220141589
|
09/07/2022
|
SHIVAJI JANYA VASAVE
|
1831003WL011603
|
SHIVAJI JANYA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410118423
|
|
SHIVAJIJANYAVASAVE
|
(000000)
|
|
111
|
Akrani
|
MH-31-003-051-001/103
(BORVAN)
|
1831003000NRG23080720220141554
|
09/07/2022
|
SUKALAL SONYA VALVI
|
1831003WL011599
|
SUKALAL SONYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
SUKALALSONYAVALVI
|
(000000)
|
|
112
|
Akrani
|
MH-31-003-051-001/121
(BORVAN)
|
1831003000NRG23080720220141555
|
09/07/2022
|
jitendr jamsing pawara
|
1831003WL011599
|
jitendr jamsing pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
jitendrjamsingpawara
|
(000000)
|
|
113
|
Akrani
|
MH-31-003-051-001/77
(BORVAN)
|
1831003000NRG23080720220141558
|
09/07/2022
|
lila ravindr pawara
|
1831003WL011599
|
lila ravindr pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
11/08/2022
|
|
410118423
|
|
lilaravindrpawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168848
|
168848
|
|
|
|
|
|
|
|
|
114
|
Akrani
|
MH-31-003-007-001/1553
(GHATALI)
|
1831003000NRG23080720220141592
|
09/07/2022
|
Vilas Divalya valvi
|
1831003WL011604
|
Vilas Divalya valvi
|
00468
|
UBIN0559717
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
VilasDivalyavalvi
|
(000000)
|
|
115
|
Akrani
|
MH-31-003-007-001/3262
(GHATALI)
|
1831003000NRG23080720220141600
|
09/07/2022
|
Punibai Babalya Valvi
|
1831003WL011604
|
Punibai Babalya Valvi
|
00468
|
UBIN0559717
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410118423
|
|
PunibaiBabalyaValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276176
|
276176
|
|
|
|
|
|
|
|