|
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-31-003-015-008/1277
(BHUSA)
|
1831003000NRG23190420220008994
|
19/04/2022
|
DAKHARIYA KUTWAL PAWARA
|
1831003WL000802
|
DAKHARIYA KUTWAL PAWARA
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
DAKHARIYAKUTWALPAWARA
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-015-008/1287
(BHUSA)
|
1831003000NRG23190420220008883
|
19/04/2022
|
NURLA SARDAR PAWARA
|
1831003WL000789
|
NURLA SARDAR PAWARA
|
00089
|
CBIN0281937
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
NURLASARDARPAWARA
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-015-008/601
(BHUSA)
|
1831003000NRG23190420220008884
|
19/04/2022
|
JOVANSING
|
1831003WL000789
|
JOVANSING
|
00089
|
CBIN0281937
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
JOVANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-017-004/1691
(RADIKALAM)
|
1831003000NRG23190420220008254
|
19/04/2022
|
SHITAL SHIVAJI PAWARA
|
1831003WL000739
|
SHITAL SHIVAJI PAWARA
|
00089
|
CBIN0282814
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536861322
|
|
SHITALSHIVAJIPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-004-001/117
(GENDA)
|
1831003000NRG23190420220008200
|
19/04/2022
|
DITYA FULAJI PAWARA
|
1831003WL000730
|
DITYA FULAJI PAWARA
|
00089
|
CBIN0283044
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
536861322
|
|
DITYAFULAJIPAWARA
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-004-001/1220
(GENDA)
|
1831003000NRG23190420220008201
|
19/04/2022
|
KARTAN RAMESH PAWARA
|
1831003WL000730
|
KARTAN RAMESH PAWARA
|
00089
|
CBIN0283044
|
1190
|
1190
|
Processed
|
04/05/2022
|
|
536861322
|
|
KARTANRAMESHPAWARA
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-004-001/1221
(GENDA)
|
1831003000NRG23190420220008202
|
19/04/2022
|
CHIMI JAYSING PAWRA
|
1831003WL000730
|
CHIMI JAYSING PAWRA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
CHIMIJAYSINGPAWRA
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-004-001/13
(GENDA)
|
1831003000NRG23190420220008203
|
19/04/2022
|
BANI LEHARYA PAWARA
|
1831003WL000730
|
BANI LEHARYA PAWARA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
BANILEHARYAPAWARA
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-004-001/14
(GENDA)
|
1831003000NRG23190420220008204
|
19/04/2022
|
BAYDAS LOHARYA PAWARA
|
1831003WL000730
|
BAYDAS LOHARYA PAWARA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
BAYDASLOHARYAPAWARA
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-004-001/20
(GENDA)
|
1831003000NRG23190420220008205
|
19/04/2022
|
BHILADYA VELJYA PAWARA
|
1831003WL000730
|
BHILADYA VELJYA PAWARA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
BHILADYAVELJYAPAWARA
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-004-001/43
(GENDA)
|
1831003000NRG23190420220008208
|
19/04/2022
|
DAKALSING JANGLYA PAWARA
|
1831003WL000730
|
DAKALSING JANGLYA PAWARA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
DAKALSINGJANGLYAPAWARA
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-004-001/992
(GENDA)
|
1831003000NRG23190420220008210
|
19/04/2022
|
AMARSING DHAKALSING PAWARA
|
1831003WL000730
|
AMARSING DHAKALSING PAWARA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
AMARSINGDHAKALSINGPAWARA
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-004-001/992
(GENDA)
|
1831003000NRG23190420220008211
|
19/04/2022
|
LILA AMARSING PAWARA
|
1831003WL000730
|
LILA AMARSING PAWARA
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
LILAAMARSINGPAWARA
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-009-001/69
(BIJARI)
|
1831003000NRG23190420220008954
|
19/04/2022
|
shivsundar kisan vasave
|
1831003WL000794
|
shivsundar kisan vasave
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
shivsundarkisanvasave
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-009-001/70
(BIJARI)
|
1831003000NRG23190420220008955
|
19/04/2022
|
KISAN VESTA VASAVE
|
1831003WL000794
|
KISAN VESTA VASAVE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
KISANVESTAVASAVE
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-009-004/2389
(BIJARI)
|
1831003000NRG23190420220009016
|
19/04/2022
|
KELA BHIMSING PARADKE
|
1831003WL000805
|
KELA BHIMSING PARADKE
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
KELABHIMSINGPARADKE
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-009-004/2693
(BIJARI)
|
1831003000NRG23190420220009017
|
19/04/2022
|
PRAVIN UDESING PARADKE
|
1831003WL000805
|
PRAVIN UDESING PARADKE
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
PRAVINUDESINGPARADKE
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-009-004/718
(BIJARI)
|
1831003000NRG23190420220009018
|
19/04/2022
|
VARSHA UDEYSING PARADKE
|
1831003WL000805
|
VARSHA UDEYSING PARADKE
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
VARSHAUDEYSINGPARADKE
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-011-002/2025
(CHHAPARI)
|
1831003000NRG23190420220008222
|
19/04/2022
|
VINITI GANESH VALVI
|
1831003WL000734
|
VINITI GANESH VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
VINITIGANESHVALVI
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-015-006/345
(BHUSA)
|
1831003000NRG23190420220008987
|
19/04/2022
|
GANESH
|
1831003WL000799
|
GANESH
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
GANESH
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-015-006/403
(BHUSA)
|
1831003000NRG23190420220008991
|
19/04/2022
|
CHINUBHAI TIVADYA PAWARA
|
1831003WL000801
|
CHINUBHAI TIVADYA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
CHINUBHAITIVADYAPAWARA
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-015-006/403
(BHUSA)
|
1831003000NRG23190420220008990
|
19/04/2022
|
TIVADYA
|
1831003WL000801
|
TIVADYA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
TIVADYA
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-015-006/820
(BHUSA)
|
1831003000NRG23190420220008978
|
19/04/2022
|
JEVANYA GANPAT PAWARA
|
1831003WL000798
|
JEVANYA GANPAT PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
JEVANYAGANPATPAWARA
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-015-006/834
(BHUSA)
|
1831003000NRG23190420220008981
|
19/04/2022
|
GANAPAT
|
1831003WL000798
|
GANAPAT
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
GANAPAT
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-015-006/834
(BHUSA)
|
1831003000NRG23190420220008982
|
19/04/2022
|
RETLIBAI GANPAT PAWARA
|
1831003WL000798
|
RETLIBAI GANPAT PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
RETLIBAIGANPATPAWARA
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-017-004/1017
(RADIKALAM)
|
1831003000NRG23190420220008246
|
19/04/2022
|
LADAKIBAI VANSING PAWARA
|
1831003WL000739
|
LADAKIBAI VANSING PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
LADAKIBAIVANSINGPAWARA
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-017-004/1021
(RADIKALAM)
|
1831003000NRG23190420220008247
|
19/04/2022
|
rakesh malsing pawara
|
1831003WL000739
|
rakesh malsing pawara
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536861322
|
|
rakeshmalsingpawara
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-017-004/547
(RADIKALAM)
|
1831003000NRG23190420220008263
|
19/04/2022
|
DILWARSING DHAKLYA PAWARA
|
1831003WL000739
|
DILWARSING DHAKLYA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
DILWARSINGDHAKLYAPAWARA
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-017-004/547
(RADIKALAM)
|
1831003000NRG23190420220008264
|
19/04/2022
|
NAVIBAI DILVARSING PAWARA
|
1831003WL000739
|
NAVIBAI DILVARSING PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
NAVIBAIDILVARSINGPAWARA
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-017-004/592
(RADIKALAM)
|
1831003000NRG23190420220008266
|
19/04/2022
|
MANDIBAI MALSING PAWARA
|
1831003WL000739
|
MANDIBAI MALSING PAWARA
|
00089
|
CBIN0283044
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536861322
|
|
MANDIBAIMALSINGPAWARA
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-018-016/2031
(ROSHMAL KH)
|
1831003000NRG23190420220008340
|
19/04/2022
|
THUMLIL KUNJILAL PADVI
|
1831003WL000744
|
THUMLIL KUNJILAL PADVI
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
THUMLILKUNJILALPADVI
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-020-001/114
(RAJBARDI)
|
1831003000NRG23190420220008327
|
19/04/2022
|
KUSHAL CHIVA PAWRA
|
1831003WL000743
|
KUSHAL CHIVA PAWRA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KUSHALCHIVAPAWRA
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-020-001/125
(RAJBARDI)
|
1831003000NRG23190420220008328
|
19/04/2022
|
JUHRYA NAYKA PAWARA
|
1831003WL000743
|
JUHRYA NAYKA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
JUHRYANAYKAPAWARA
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-020-001/126
(RAJBARDI)
|
1831003000NRG23190420220008329
|
19/04/2022
|
VAHARYA NAYKA PAWARA
|
1831003WL000743
|
VAHARYA NAYKA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
VAHARYANAYKAPAWARA
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-020-001/82
(RAJBARDI)
|
1831003000NRG23190420220008330
|
19/04/2022
|
Aatya Tumdya Pawara
|
1831003WL000743
|
Aatya Tumdya Pawara
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
AatyaTumdyaPawara
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-020-001/82
(RAJBARDI)
|
1831003000NRG23190420220008332
|
19/04/2022
|
DESA ATYA PAWRA
|
1831003WL000743
|
DESA ATYA PAWRA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
DESAATYAPAWRA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-020-001/82
(RAJBARDI)
|
1831003000NRG23190420220008331
|
19/04/2022
|
Remati Aatya Pawara
|
1831003WL000743
|
Remati Aatya Pawara
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
RematiAatyaPawara
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-020-001/97
(RAJBARDI)
|
1831003000NRG23190420220008336
|
19/04/2022
|
Kalavanti Udaysing kkPawara
|
1831003WL000743
|
Kalavanti Udaysing kkPawara
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KalavantiUdaysingkkPawara
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-020-001/97
(RAJBARDI)
|
1831003000NRG23190420220008337
|
19/04/2022
|
SURESH PAWARA
|
1831003WL000743
|
SURESH PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
SURESHPAWARA
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-020-005/1404
(RAJBARDI)
|
1831003000NRG23190420220008313
|
19/04/2022
|
girna
|
1831003WL000742
|
girna
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
girna
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-020-005/1404
(RAJBARDI)
|
1831003000NRG23190420220008312
|
19/04/2022
|
LEHARYA DENGARYA PAWARa
|
1831003WL000742
|
LEHARYA DENGARYA PAWARa
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
LEHARYADENGARYAPAWARa
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-020-005/1405
(RAJBARDI)
|
1831003000NRG23190420220008315
|
19/04/2022
|
ILA KISAN PAWARA
|
1831003WL000742
|
ILA KISAN PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
ILAKISANPAWARA
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-020-005/1405
(RAJBARDI)
|
1831003000NRG23190420220008314
|
19/04/2022
|
KISAN DENGARYA PAWARA
|
1831003WL000742
|
KISAN DENGARYA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KISANDENGARYAPAWARA
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-020-005/3345
(RAJBARDI)
|
1831003000NRG23190420220008320
|
19/04/2022
|
LATABAI DOHARYA PATLE
|
1831003WL000742
|
LATABAI DOHARYA PATLE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
LATABAIDOHARYAPATLE
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-020-006/1565
(RAJBARDI)
|
1831003000NRG23190420220008338
|
19/04/2022
|
PRATAP BILJI PAWRAA
|
1831003WL000743
|
PRATAP BILJI PAWRAA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
PRATAPBILJIPAWRAA
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-020-007/1797
(RAJBARDI)
|
1831003000NRG23190420220008321
|
19/04/2022
|
SILA THOGYA PAWARA
|
1831003WL000742
|
SILA THOGYA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
SILATHOGYAPAWARA
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-020-007/1797
(RAJBARDI)
|
1831003000NRG23190420220008322
|
19/04/2022
|
USHA SILA PAWARA
|
1831003WL000742
|
USHA SILA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
USHASILAPAWARA
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-022-001/1958
(SURWANI)
|
1831003000NRG23190420220008415
|
19/04/2022
|
RAKESH MANSI VALVI
|
1831003WL000755
|
RAKESH MANSI VALVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
RAKESHMANSIVALVI
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-022-002/2130
(SURWANI)
|
1831003000NRG23190420220009011
|
19/04/2022
|
malsing vajarya padvi
|
1831003WL000804
|
malsing vajarya padvi
|
00089
|
CBIN0283044
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
536861322
|
|
malsingvajaryapadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69440
|
69440
|
|
|
|
|
|
|
|
|
50
|
Akrani
|
MH-31-003-015-008/1276
(BHUSA)
|
1831003000NRG23190420220008881
|
19/04/2022
|
anita vijay pawara
|
1831003WL000789
|
anita vijay pawara
|
00415
|
SBIN0000480
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
anitavijaypawara
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-015-008/1276
(BHUSA)
|
1831003000NRG23190420220008880
|
19/04/2022
|
VIJAY KUTWAL PAWARA
|
1831003WL000789
|
VIJAY KUTWAL PAWARA
|
00415
|
SBIN0000480
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
VIJAYKUTWALPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
52
|
Akrani
|
MH-31-003-004-001/20
(GENDA)
|
1831003000NRG23190420220008207
|
19/04/2022
|
DINESH BILADYA PAWARA
|
1831003WL000730
|
DINESH BILADYA PAWARA
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
DINESHBILADYAPAWARA
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-004-001/20
(GENDA)
|
1831003000NRG23190420220008206
|
19/04/2022
|
KALLI BHILADYA PAWARA
|
1831003WL000730
|
KALLI BHILADYA PAWARA
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
KALLIBHILADYAPAWARA
|
(000000)
|
|
54
|
Akrani
|
MH-31-003-004-001/59
(GENDA)
|
1831003000NRG23190420220008209
|
19/04/2022
|
KALCHYA MALSING PAWARA
|
1831003WL000730
|
KALCHYA MALSING PAWARA
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
KALCHYAMALSINGPAWARA
|
(000000)
|
|
55
|
Akrani
|
MH-31-003-009-001/119
(BIJARI)
|
1831003000NRG23190420220008944
|
19/04/2022
|
VILANTI TENBARYA PATALE
|
1831003WL000794
|
VILANTI TENBARYA PATALE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
VILANTITENBARYAPATALE
|
(000000)
|
|
56
|
Akrani
|
MH-31-003-009-004/1619
(BIJARI)
|
1831003000NRG23190420220009014
|
19/04/2022
|
KAVITA DIPAK PARADKE
|
1831003WL000805
|
KAVITA DIPAK PARADKE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KAVITADIPAKPARADKE
|
(000000)
|
|
57
|
Akrani
|
MH-31-003-009-004/2002
(BIJARI)
|
1831003000NRG23190420220009015
|
19/04/2022
|
KISAN SEMTYA PARADKE
|
1831003WL000805
|
KISAN SEMTYA PARADKE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KISANSEMTYAPARADKE
|
(000000)
|
|
58
|
Akrani
|
MH-31-003-011-002/1430
(CHHAPARI)
|
1831003000NRG23190420220008217
|
19/04/2022
|
vijay jarmansing valvi
|
1831003WL000734
|
vijay jarmansing valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
vijayjarmansingvalvi
|
(000000)
|
|
59
|
Akrani
|
MH-31-003-011-002/1441
(CHHAPARI)
|
1831003000NRG23190420220008220
|
19/04/2022
|
SSHOK JARMANSING VALVI
|
1831003WL000734
|
SSHOK JARMANSING VALVI
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536861322
|
|
SSHOKJARMANSINGVALVI
|
(000000)
|
|
60
|
Akrani
|
MH-31-003-011-002/2025
(CHHAPARI)
|
1831003000NRG23190420220008221
|
19/04/2022
|
GANESH JARMAN VALVI
|
1831003WL000734
|
GANESH JARMAN VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
GANESHJARMANVALVI
|
(000000)
|
|
61
|
Akrani
|
MH-31-003-011-002/2298
(CHHAPARI)
|
1831003000NRG23190420220008223
|
19/04/2022
|
RAVI BONDA VALVI
|
1831003WL000734
|
RAVI BONDA VALVI
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536861322
|
|
RAVIBONDAVALVI
|
(000000)
|
|
62
|
Akrani
|
MH-31-003-011-002/2436
(CHHAPARI)
|
1831003000NRG23190420220008224
|
19/04/2022
|
yogesh jarmansing valvi
|
1831003WL000734
|
yogesh jarmansing valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
yogeshjarmansingvalvi
|
(000000)
|
|
63
|
Akrani
|
MH-31-003-011-005/571
(CHHAPARI)
|
1831003000NRG23190420220008199
|
19/04/2022
|
GOVIND DEMSHA PAWARA
|
1831003WL000729
|
GOVIND DEMSHA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
GOVINDDEMSHAPAWARA
|
(000000)
|
|
64
|
Akrani
|
MH-31-003-015-006/403
(BHUSA)
|
1831003000NRG23190420220008993
|
19/04/2022
|
PITI
|
1831003WL000801
|
PITI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
PITI
|
(000000)
|
|
65
|
Akrani
|
MH-31-003-015-006/403
(BHUSA)
|
1831003000NRG23190420220008992
|
19/04/2022
|
YUVARAJ
|
1831003WL000801
|
YUVARAJ
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
YUVARAJ
|
(000000)
|
|
66
|
Akrani
|
MH-31-003-015-006/820
(BHUSA)
|
1831003000NRG23190420220008980
|
19/04/2022
|
JAYAKI GANPAT PAWARA
|
1831003WL000798
|
JAYAKI GANPAT PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
JAYAKIGANPATPAWARA
|
(000000)
|
|
67
|
Akrani
|
MH-31-003-015-008/1286
(BHUSA)
|
1831003000NRG23190420220008882
|
19/04/2022
|
mukesh juvansing pawara
|
1831003WL000789
|
mukesh juvansing pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
mukeshjuvansingpawara
|
(000000)
|
|
68
|
Akrani
|
MH-31-003-015-008/1313
(BHUSA)
|
1831003000NRG23190420220008913
|
19/04/2022
|
RAMESH GULABSING PAWARA
|
1831003WL000791
|
RAMESH GULABSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
RAMESHGULABSINGPAWARA
|
(000000)
|
|
69
|
Akrani
|
MH-31-003-015-009/1292
(BHUSA)
|
1831003000NRG23190420220008914
|
19/04/2022
|
PAVANSING BHOVYA NAIK
|
1831003WL000791
|
PAVANSING BHOVYA NAIK
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
PAVANSINGBHOVYANAIK
|
(000000)
|
|
70
|
Akrani
|
MH-31-003-017-004/1021
(RADIKALAM)
|
1831003000NRG23190420220008248
|
19/04/2022
|
YOGESH MALSING PAWARA
|
1831003WL000739
|
YOGESH MALSING PAWARA
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
536861322
|
|
YOGESHMALSINGPAWARA
|
(000000)
|
|
71
|
Akrani
|
MH-31-003-017-004/1273
(RADIKALAM)
|
1831003000NRG23190420220008251
|
19/04/2022
|
PINJARI REHAJYA PAWARA
|
1831003WL000739
|
PINJARI REHAJYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
PINJARIREHAJYAPAWARA
|
(000000)
|
|
72
|
Akrani
|
MH-31-003-017-004/1549
(RADIKALAM)
|
1831003000NRG23190420220008252
|
19/04/2022
|
CHAMAKA KAGADA VALVI
|
1831003WL000739
|
CHAMAKA KAGADA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
CHAMAKAKAGADAVALVI
|
(000000)
|
|
73
|
Akrani
|
MH-31-003-017-004/1601
(RADIKALAM)
|
1831003000NRG23190420220008253
|
19/04/2022
|
Kandabai Fopa Pawara
|
1831003WL000739
|
Kandabai Fopa Pawara
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KandabaiFopaPawara
|
(000000)
|
|
74
|
Akrani
|
MH-31-003-017-004/482
(RADIKALAM)
|
1831003000NRG23190420220008257
|
19/04/2022
|
AJIT FOPA PAWARA
|
1831003WL000739
|
AJIT FOPA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
AJITFOPAPAWARA
|
(000000)
|
|
75
|
Akrani
|
MH-31-003-017-004/550
(RADIKALAM)
|
1831003000NRG23190420220008265
|
19/04/2022
|
BANSILAL DAKLYA PAWARA
|
1831003WL000739
|
BANSILAL DAKLYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
BANSILALDAKLYAPAWARA
|
(000000)
|
|
76
|
Akrani
|
MH-31-003-017-004/982
(RADIKALAM)
|
1831003000NRG23190420220008268
|
19/04/2022
|
JORDAR JIRYA PAWARA
|
1831003WL000739
|
JORDAR JIRYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
JORDARJIRYAPAWARA
|
(000000)
|
|
77
|
Akrani
|
MH-31-003-017-004/982
(RADIKALAM)
|
1831003000NRG23190420220008269
|
19/04/2022
|
PAWAN JORDAR PAWARA
|
1831003WL000739
|
PAWAN JORDAR PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
PAWANJORDARPAWARA
|
(000000)
|
|
78
|
Akrani
|
MH-31-003-018-016/1406
(ROSHMAL KH)
|
1831003000NRG23190420220008368
|
19/04/2022
|
SAMA FULJI PADVI
|
1831003WL000748
|
SAMA FULJI PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
SAMAFULJIPADVI
|
(000000)
|
|
79
|
Akrani
|
MH-31-003-018-016/2011
(ROSHMAL KH)
|
1831003000NRG23190420220008423
|
19/04/2022
|
GULIBAI VASALYA PADVI
|
1831003WL000757
|
GULIBAI VASALYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
GULIBAIVASALYAPADVI
|
(000000)
|
|
80
|
Akrani
|
MH-31-003-018-016/2011
(ROSHMAL KH)
|
1831003000NRG23190420220008422
|
19/04/2022
|
VASALYA
|
1831003WL000757
|
VASALYA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
VASALYA
|
(000000)
|
|
81
|
Akrani
|
MH-31-003-018-016/2026
(ROSHMAL KH)
|
1831003000NRG23190420220008371
|
19/04/2022
|
SATARSING RAMAJI PADVI
|
1831003WL000748
|
SATARSING RAMAJI PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
SATARSINGRAMAJIPADVI
|
(000000)
|
|
82
|
Akrani
|
MH-31-003-018-016/2027
(ROSHMAL KH)
|
1831003000NRG23190420220008339
|
19/04/2022
|
SUNITA
|
1831003WL000744
|
SUNITA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
SUNITA
|
(000000)
|
|
83
|
Akrani
|
MH-31-003-018-016/2032
(ROSHMAL KH)
|
1831003000NRG23190420220008424
|
19/04/2022
|
ARVIN NIMAJI PADVI
|
1831003WL000757
|
ARVIN NIMAJI PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
ARVINNIMAJIPADVI
|
(000000)
|
|
84
|
Akrani
|
MH-31-003-018-016/2042
(ROSHMAL KH)
|
1831003000NRG23190420220008372
|
19/04/2022
|
SARAN UGRAVYA PADVI
|
1831003WL000748
|
SARAN UGRAVYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
SARANUGRAVYAPADVI
|
(000000)
|
|
85
|
Akrani
|
MH-31-003-018-016/2316
(ROSHMAL KH)
|
1831003000NRG23190420220008341
|
19/04/2022
|
KHETYA CHAMARYA PADVI
|
1831003WL000744
|
KHETYA CHAMARYA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
KHETYACHAMARYAPADVI
|
(000000)
|
|
86
|
Akrani
|
MH-31-003-018-016/2316
(ROSHMAL KH)
|
1831003000NRG23190420220008342
|
19/04/2022
|
VANITA KHEDTYA PADVI
|
1831003WL000744
|
VANITA KHEDTYA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
VANITAKHEDTYAPADVI
|
(000000)
|
|
87
|
Akrani
|
MH-31-003-018-016/3311
(ROSHMAL KH)
|
1831003000NRG23190420220008373
|
19/04/2022
|
LUVARYA ATYA PADVI
|
1831003WL000748
|
LUVARYA ATYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
LUVARYAATYAPADVI
|
(000000)
|
|
88
|
Akrani
|
MH-31-003-018-016/916
(ROSHMAL KH)
|
1831003000NRG23190420220008376
|
19/04/2022
|
KAGLYA PANKYA PADVI
|
1831003WL000748
|
KAGLYA PANKYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KAGLYAPANKYAPADVI
|
(000000)
|
|
89
|
Akrani
|
MH-31-003-018-017/1638
(ROSHMAL KH)
|
1831003000NRG23190420220008346
|
19/04/2022
|
gulabi
|
1831003WL000744
|
gulabi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
gulabi
|
(000000)
|
|
90
|
Akrani
|
MH-31-003-020-001/82
(RAJBARDI)
|
1831003000NRG23190420220008333
|
19/04/2022
|
SANGITA ATYA PAWARA
|
1831003WL000743
|
SANGITA ATYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
SANGITAATYAPAWARA
|
(000000)
|
|
91
|
Akrani
|
MH-31-003-020-005/3345
(RAJBARDI)
|
1831003000NRG23190420220008319
|
19/04/2022
|
DOHARYA CHAMARYA PATLE
|
1831003WL000742
|
DOHARYA CHAMARYA PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
DOHARYACHAMARYAPATLE
|
(000000)
|
|
92
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG23190420220008325
|
19/04/2022
|
BEBI SHILA PAWARA
|
1831003WL000742
|
BEBI SHILA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
BEBISHILAPAWARA
|
(000000)
|
|
93
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG23190420220008324
|
19/04/2022
|
NITA PRAVIN PAWARA
|
1831003WL000742
|
NITA PRAVIN PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
NITAPRAVINPAWARA
|
(000000)
|
|
94
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG23190420220008323
|
19/04/2022
|
PRAVIN SHILA PAWARA
|
1831003WL000742
|
PRAVIN SHILA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
PRAVINSHILAPAWARA
|
(000000)
|
|
95
|
Akrani
|
MH-31-003-020-008/5180
(RAJBARDI)
|
1831003000NRG23190420220008326
|
19/04/2022
|
mogi sila pawara
|
1831003WL000742
|
mogi sila pawara
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
536861322
|
|
mogisilapawara
|
(000000)
|
|
96
|
Akrani
|
MH-31-003-021-005/1561
(VARKHEDI BK)
|
1831003000NRG23190420220008233
|
19/04/2022
|
KHARKIBAI MAHENDRA VALVI
|
1831003WL000737
|
KHARKIBAI MAHENDRA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
KHARKIBAIMAHENDRAVALVI
|
(000000)
|
|
97
|
Akrani
|
MH-31-003-021-005/1561
(VARKHEDI BK)
|
1831003000NRG23190420220008232
|
19/04/2022
|
MAHENDRA BIJAY VALVI
|
1831003WL000737
|
MAHENDRA BIJAY VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
MAHENDRABIJAYVALVI
|
(000000)
|
|
98
|
Akrani
|
MH-31-003-021-005/2036
(VARKHEDI BK)
|
1831003000NRG23190420220008234
|
19/04/2022
|
VIRANDRA BIJYA VALVI
|
1831003WL000737
|
VIRANDRA BIJYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
VIRANDRABIJYAVALVI
|
(000000)
|
|
99
|
Akrani
|
MH-31-003-021-005/484
(VARKHEDI BK)
|
1831003000NRG23190420220008237
|
19/04/2022
|
BABAN DOBDYA VASAVE
|
1831003WL000737
|
BABAN DOBDYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
BABANDOBDYAVASAVE
|
(000000)
|
|
100
|
Akrani
|
MH-31-003-021-005/615
(VARKHEDI BK)
|
1831003000NRG23190420220008238
|
19/04/2022
|
DETYA SEMTYA VASAVE
|
1831003WL000737
|
DETYA SEMTYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
DETYASEMTYAVASAVE
|
(000000)
|
|
101
|
Akrani
|
MH-31-003-021-005/617
(VARKHEDI BK)
|
1831003000NRG23190420220008240
|
19/04/2022
|
anil dehalya vasave
|
1831003WL000737
|
anil dehalya vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536861322
|
|
anildehalyavasave
|
(000000)
|
|
102
|
Akrani
|
MH-31-003-022-001/13
(SURWANI)
|
1831003000NRG23190420220008414
|
19/04/2022
|
VALVI LILA MANSI
|
1831003WL000755
|
VALVI LILA MANSI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
VALVILILAMANSI
|
(000000)
|
|
103
|
Akrani
|
MH-31-003-022-001/2189
(SURWANI)
|
1831003000NRG23190420220008417
|
19/04/2022
|
ANITA MAGAN PADVI
|
1831003WL000755
|
ANITA MAGAN PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
ANITAMAGANPADVI
|
(000000)
|
|
104
|
Akrani
|
MH-31-003-022-001/2189
(SURWANI)
|
1831003000NRG23190420220008416
|
19/04/2022
|
MAGAN RAMESH PADVI
|
1831003WL000755
|
MAGAN RAMESH PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
04/05/2022
|
|
536861322
|
|
MAGANRAMESHPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83188
|
83188
|
|
|
|
|
|
|
|
|
105
|
Akrani
|
MH-31-003-017-004/1272
(RADIKALAM)
|
1831003000NRG23190420220008249
|
19/04/2022
|
JALMSING REHAJYA PAWARA
|
1831003WL000739
|
JALMSING REHAJYA PAWARA
|
00415
|
SBIN0002174
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
JALMSINGREHAJYAPAWARA
|
(000000)
|
|
106
|
Akrani
|
MH-31-003-017-004/1273
(RADIKALAM)
|
1831003000NRG23190420220008250
|
19/04/2022
|
BABAN RENHAJYA PAWARA
|
1831003WL000739
|
BABAN RENHAJYA PAWARA
|
00415
|
SBIN0002174
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536861322
|
|
BABANRENHAJYAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165276
|
165276
|
|
|
|
|
|
|
|