|
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-31-003-005-001/1594
(KHARVAD)
|
1831003000NRG23150720220149372
|
16/07/2022
|
BAURAV CHANDRASING PAWARA
|
1831003WL012653
|
BAURAV CHANDRASING PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
BAURAVCHANDRASINGPAWARA
|
(000000)
|
|
2
|
Akrani
|
MH-31-003-005-005/715
(CHONDWADE BK)
|
1831003000NRG23150720220149351
|
16/07/2022
|
NAHARIBAI GULABSING PAWARA
|
1831003WL012652
|
NAHARIBAI GULABSING PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
NAHARIBAIGULABSINGPAWARA
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-005-005/730
(CHONDWADE BK)
|
1831003000NRG23150720220149355
|
16/07/2022
|
VASANT SEDA PAWARA
|
1831003WL012652
|
VASANT SEDA PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
VASANTSEDAPAWARA
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-011-004/1289
(CHHAPARI)
|
1831003000NRG23150720220150432
|
16/07/2022
|
KHUMANSING GULABI PAWARA
|
1831003WL012821
|
KHUMANSING GULABI PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
KHUMANSINGGULABIPAWARA
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-011-004/1296
(CHHAPARI)
|
1831003000NRG23150720220150422
|
16/07/2022
|
kunda lalsing pawara
|
1831003WL012819
|
kunda lalsing pawara
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
kundalalsingpawara
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-011-004/1732
(CHHAPARI)
|
1831003000NRG23150720220150435
|
16/07/2022
|
GIDA JOMA PAWARA
|
1831003WL012821
|
GIDA JOMA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
GIDAJOMAPAWARA
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-011-004/445
(CHHAPARI)
|
1831003000NRG23150720220150440
|
16/07/2022
|
KAJU PADVI PAWARA
|
1831003WL012821
|
KAJU PADVI PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
KAJUPADVIPAWARA
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-012-005/1481
(TALAI)
|
1831003000NRG23150720220150371
|
16/07/2022
|
VIRSING PADVI PADVI
|
1831003WL012813
|
VIRSING PADVI PADVI
|
00089
|
CBIN0283044
|
2940
|
2940
|
Processed
|
18/08/2022
|
|
523983530
|
|
VIRSINGPADVIPADVI
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-014-001/2644
(DHANAJE BK)
|
1831003000NRG23150720220150288
|
16/07/2022
|
VADANA NANDULAL PAWARA
|
1831003WL012796
|
VADANA NANDULAL PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
VADANANANDULALPAWARA
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-014-006/3694
(DHANAJE BK)
|
1831003000NRG23150720220150272
|
16/07/2022
|
PRIYANKA SUBASH PAWARA
|
1831003WL012795
|
PRIYANKA SUBASH PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
PRIYANKASUBASHPAWARA
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-014-008/1311
(DHANAJE BK)
|
1831003000NRG23150720220150275
|
16/07/2022
|
VAIBHAV BHARAT PAWARA
|
1831003WL012795
|
VAIBHAV BHARAT PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
VAIBHAVBHARATPAWARA
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-015-008/623
(BHUSA)
|
1831003000NRG23150720220150348
|
16/07/2022
|
BAHDUR RAYSING PAWARA
|
1831003WL012810
|
BAHDUR RAYSING PAWARA
|
00089
|
CBIN0283044
|
1778
|
1778
|
Processed
|
18/08/2022
|
|
523983530
|
|
BAHDURRAYSINGPAWARA
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-019-001/1267
(SISA)
|
1831003000NRG23150720220150515
|
16/07/2022
|
KONIBAI MANSING GAVIT
|
1831003WL012829
|
KONIBAI MANSING GAVIT
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
KONIBAIMANSINGGAVIT
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-020-001/140
(RAJBARDI)
|
1831003000NRG23150720220150379
|
16/07/2022
|
BARKA JOMA PAWARA
|
1831003WL012814
|
BARKA JOMA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
BARKAJOMAPAWARA
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-020-001/188
(RAJBARDI)
|
1831003000NRG23150720220150381
|
16/07/2022
|
ENDRAS SAMALYA PAWARA
|
1831003WL012814
|
ENDRAS SAMALYA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
ENDRASSAMALYAPAWARA
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-020-001/2690
(RAJBARDI)
|
1831003000NRG23150720220150385
|
16/07/2022
|
GANESH SAMLYA PAWARA
|
1831003WL012814
|
GANESH SAMLYA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
GANESHSAMLYAPAWARA
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-020-007/1821
(RAJBARDI)
|
1831003000NRG23150720220150390
|
16/07/2022
|
SUKLA BOTYA PAWARA
|
1831003WL012814
|
SUKLA BOTYA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
SUKLABOTYAPAWARA
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-022-001/1029
(SURWANI)
|
1831003000NRG23150720220150462
|
16/07/2022
|
SITA MANIKRAO PADVI
|
1831003WL012823
|
SITA MANIKRAO PADVI
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
SITAMANIKRAOPADVI
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-022-001/1957
(SURWANI)
|
1831003000NRG23150720220150468
|
16/07/2022
|
GANESH MANSI VALVI
|
1831003WL012824
|
GANESH MANSI VALVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
GANESHMANSIVALVI
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-022-001/1958
(SURWANI)
|
1831003000NRG23150720220150469
|
16/07/2022
|
RAKESH MANSI VALVI
|
1831003WL012824
|
RAKESH MANSI VALVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAKESHMANSIVALVI
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-025-001/1556
(MUNDALWAD)
|
1831003000NRG23150720220150570
|
16/07/2022
|
SANJU RAMA PADVI
|
1831003WL012837
|
SANJU RAMA PADVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
SANJURAMAPADVI
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-025-001/1774
(MUNDALWAD)
|
1831003000NRG23150720220150548
|
16/07/2022
|
ANITA DAMA VALVI
|
1831003WL012834
|
ANITA DAMA VALVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
ANITADAMAVALVI
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-025-001/1774
(MUNDALWAD)
|
1831003000NRG23150720220150547
|
16/07/2022
|
DAMA DIVALYA VALVI
|
1831003WL012834
|
DAMA DIVALYA VALVI
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
DAMADIVALYAVALVI
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-025-001/1923
(MUNDALWAD)
|
1831003000NRG23150720220150572
|
16/07/2022
|
DARASING VALVI
|
1831003WL012837
|
DARASING VALVI
|
00089
|
CBIN0283044
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
DARASINGVALVI
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-025-001/2120
(MUNDALWAD)
|
1831003000NRG23150720220150551
|
16/07/2022
|
GANESH DIWALYA VALVI
|
1831003WL012834
|
GANESH DIWALYA VALVI
|
00089
|
CBIN0283044
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
GANESHDIWALYAVALVI
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-025-001/2307
(MUNDALWAD)
|
1831003000NRG23150720220150552
|
16/07/2022
|
THOGYA DOLYA VALVI
|
1831003WL012834
|
THOGYA DOLYA VALVI
|
00089
|
CBIN0283044
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
THOGYADOLYAVALVI
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-052-001/73
(CHONDWADE BK)
|
1831003000NRG23150720220149360
|
16/07/2022
|
GIRJABAI PRATAP PAWARA
|
1831003WL012652
|
GIRJABAI PRATAP PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
GIRJABAIPRATAPPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55422
|
55422
|
|
|
|
|
|
|
|
|
28
|
Akrani
|
MH-31-003-001-001/1561
(ASALI)
|
1831003000NRG23150720220150320
|
16/07/2022
|
SAVITA VIJAY VASAVE
|
1831003WL012807
|
SAVITA VIJAY VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
SAVITAVIJAYVASAVE
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-001-002/1239
(ASALI)
|
1831003000NRG23150720220150340
|
16/07/2022
|
MALSING PARTA VALVI
|
1831003WL012809
|
MALSING PARTA VALVI
|
00415
|
SBIN0002149
|
1190
|
1190
|
Processed
|
18/08/2022
|
|
523983530
|
|
MALSINGPARTAVALVI
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-001-002/429
(ASALI)
|
1831003000NRG23150720220150335
|
16/07/2022
|
TEJLIBAI ABHYA VALVI
|
1831003WL012808
|
TEJLIBAI ABHYA VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
TEJLIBAIABHYAVALVI
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-001-002/457
(ASALI)
|
1831003000NRG23150720220150343
|
16/07/2022
|
DILIP KHATRYA VASAVE
|
1831003WL012809
|
DILIP KHATRYA VASAVE
|
00415
|
SBIN0002149
|
714
|
714
|
Processed
|
18/08/2022
|
|
523983530
|
|
DILIPKHATRYAVASAVE
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-005-001/147
(KHARVAD)
|
1831003000NRG23150720220149361
|
16/07/2022
|
SARDAR RANJYA PAWARA
|
1831003WL012653
|
SARDAR RANJYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
SARDARRANJYAPAWARA
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-005-001/149
(KHARVAD)
|
1831003000NRG23150720220149365
|
16/07/2022
|
Ramsing ranjya pawara
|
1831003WL012653
|
Ramsing ranjya pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
Ramsingranjyapawara
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-005-001/1505
(KHARVAD)
|
1831003000NRG23150720220149367
|
16/07/2022
|
AATYA KALYA PAWARA
|
1831003WL012653
|
AATYA KALYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
AATYAKALYAPAWARA
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-005-001/1505
(KHARVAD)
|
1831003000NRG23150720220149368
|
16/07/2022
|
PINTI AATYA PAWARA
|
1831003WL012653
|
PINTI AATYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
PINTIAATYAPAWARA
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-005-001/151
(KHARVAD)
|
1831003000NRG23150720220149369
|
16/07/2022
|
RATILAL CHANDRASING PAWARA
|
1831003WL012653
|
RATILAL CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
RATILALCHANDRASINGPAWARA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-005-001/1594
(KHARVAD)
|
1831003000NRG23150720220149371
|
16/07/2022
|
JAMANABAI CHANDRASING PAWARA
|
1831003WL012653
|
JAMANABAI CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
JAMANABAICHANDRASINGPAWARA
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-005-005/714
(CHONDWADE BK)
|
1831003000NRG23150720220149348
|
16/07/2022
|
Manibai Huvarya Pawara
|
1831003WL012652
|
Manibai Huvarya Pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
ManibaiHuvaryaPawara
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-005-005/727
(CHONDWADE BK)
|
1831003000NRG23150720220149353
|
16/07/2022
|
Konibai Pandya Pawara
|
1831003WL012652
|
Konibai Pandya Pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
KonibaiPandyaPawara
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-011-001/1367
(CHHAPARI)
|
1831003000NRG23150720220150352
|
16/07/2022
|
ASHOK BONDA VALVI
|
1831003WL012811
|
ASHOK BONDA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
ASHOKBONDAVALVI
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-011-001/1551
(CHHAPARI)
|
1831003000NRG23150720220150353
|
16/07/2022
|
RAJENDRA RAMESH BAMANE
|
1831003WL012811
|
RAJENDRA RAMESH BAMANE
|
00415
|
SBIN0002149
|
714
|
714
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAJENDRARAMESHBAMANE
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-011-001/1551
(CHHAPARI)
|
1831003000NRG23150720220150354
|
16/07/2022
|
SUNITA RAJENDRA BAMNE
|
1831003WL012811
|
SUNITA RAJENDRA BAMNE
|
00415
|
SBIN0002149
|
714
|
714
|
Processed
|
18/08/2022
|
|
523983530
|
|
SUNITARAJENDRABAMNE
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-011-004/1273
(CHHAPARI)
|
1831003000NRG23150720220150450
|
16/07/2022
|
MITHUN
|
1831003WL012822
|
MITHUN
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
MITHUN
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-011-004/1592
(CHHAPARI)
|
1831003000NRG23150720220150434
|
16/07/2022
|
GITA RAVIVDRA PAWARA
|
1831003WL012821
|
GITA RAVIVDRA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
GITARAVIVDRAPAWARA
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-011-004/1592
(CHHAPARI)
|
1831003000NRG23150720220150433
|
16/07/2022
|
RAVINDRA JUHARYA PAWARA
|
1831003WL012821
|
RAVINDRA JUHARYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAVINDRAJUHARYAPAWARA
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-011-004/1641
(CHHAPARI)
|
1831003000NRG23150720220150451
|
16/07/2022
|
RAMDAS VIRAJA PAWARA
|
1831003WL012822
|
RAMDAS VIRAJA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAMDASVIRAJAPAWARA
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-011-004/1641
(CHHAPARI)
|
1831003000NRG23150720220150452
|
16/07/2022
|
SUNITABAI RAMDAS PAWARA
|
1831003WL012822
|
SUNITABAI RAMDAS PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
SUNITABAIRAMDASPAWARA
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-011-004/1732
(CHHAPARI)
|
1831003000NRG23150720220150436
|
16/07/2022
|
LOTYALI JOMA PAWARA
|
1831003WL012821
|
LOTYALI JOMA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
LOTYALIJOMAPAWARA
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-011-004/1921
(CHHAPARI)
|
1831003000NRG23150720220150453
|
16/07/2022
|
SAPANA PINTYA PAWARA
|
1831003WL012822
|
SAPANA PINTYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
SAPANAPINTYAPAWARA
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-011-004/1924
(CHHAPARI)
|
1831003000NRG23150720220150455
|
16/07/2022
|
KANI KANTILAL PAWARA
|
1831003WL012822
|
KANI KANTILAL PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
KANIKANTILALPAWARA
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-011-004/1924
(CHHAPARI)
|
1831003000NRG23150720220150454
|
16/07/2022
|
KANTILAL GOTA PAWARA
|
1831003WL012822
|
KANTILAL GOTA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
KANTILALGOTAPAWARA
|
(000000)
|
|
52
|
Akrani
|
MH-31-003-011-004/1946
(CHHAPARI)
|
1831003000NRG23150720220150456
|
16/07/2022
|
PINTU DARKHYA PAWARA
|
1831003WL012822
|
PINTU DARKHYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
PINTUDARKHYAPAWARA
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-011-004/1946
(CHHAPARI)
|
1831003000NRG23150720220150457
|
16/07/2022
|
PRAMILA PINTU PAWARA
|
1831003WL012822
|
PRAMILA PINTU PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
PRAMILAPINTUPAWARA
|
(000000)
|
|
54
|
Akrani
|
MH-31-003-011-004/1955
(CHHAPARI)
|
1831003000NRG23150720220150438
|
16/07/2022
|
BAGICHA DILWARSING PAWARA
|
1831003WL012821
|
BAGICHA DILWARSING PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
BAGICHADILWARSINGPAWARA
|
(000000)
|
|
55
|
Akrani
|
MH-31-003-011-004/1955
(CHHAPARI)
|
1831003000NRG23150720220150437
|
16/07/2022
|
dilwarsing gida pawara
|
1831003WL012821
|
dilwarsing gida pawara
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
dilwarsinggidapawara
|
(000000)
|
|
56
|
Akrani
|
MH-31-003-011-004/2003
(CHHAPARI)
|
1831003000NRG23150720220150458
|
16/07/2022
|
ashok
|
1831003WL012822
|
ashok
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
ashok
|
(000000)
|
|
57
|
Akrani
|
MH-31-003-011-004/523
(CHHAPARI)
|
1831003000NRG23150720220150426
|
16/07/2022
|
SHIBALI ROGYA PAWARA
|
1831003WL012819
|
SHIBALI ROGYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
SHIBALIROGYAPAWARA
|
(000000)
|
|
58
|
Akrani
|
MH-31-003-011-005/1211
(CHHAPARI)
|
1831003000NRG23150720220150446
|
16/07/2022
|
DIVYA VIJAYSING PAWARA
|
1831003WL012821
|
DIVYA VIJAYSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
DIVYAVIJAYSINGPAWARA
|
(000000)
|
|
59
|
Akrani
|
MH-31-003-011-005/2310
(CHHAPARI)
|
1831003000NRG23150720220150427
|
16/07/2022
|
INDRASING MANJARYA PATLE
|
1831003WL012819
|
INDRASING MANJARYA PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
INDRASINGMANJARYAPATLE
|
(000000)
|
|
60
|
Akrani
|
MH-31-003-011-005/549
(CHHAPARI)
|
1831003000NRG23150720220150416
|
16/07/2022
|
NERBYA GISHA PAWARA
|
1831003WL012818
|
NERBYA GISHA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
NERBYAGISHAPAWARA
|
(000000)
|
|
61
|
Akrani
|
MH-31-003-011-005/559
(CHHAPARI)
|
1831003000NRG23150720220150417
|
16/07/2022
|
RATYA
|
1831003WL012818
|
RATYA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
RATYA
|
(000000)
|
|
62
|
Akrani
|
MH-31-003-011-005/605
(CHHAPARI)
|
1831003000NRG23150720220150429
|
16/07/2022
|
Vankar
|
1831003WL012819
|
Vankar
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
Vankar
|
(000000)
|
|
63
|
Akrani
|
MH-31-003-011-007/2420
(CHHAPARI)
|
1831003000NRG23150720220150355
|
16/07/2022
|
BAVA GOTYA VALVI
|
1831003WL012811
|
BAVA GOTYA VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
BAVAGOTYAVALVI
|
(000000)
|
|
64
|
Akrani
|
MH-31-003-011-007/2421
(CHHAPARI)
|
1831003000NRG23150720220150356
|
16/07/2022
|
JAMA NARSHA VALVI
|
1831003WL012811
|
JAMA NARSHA VALVI
|
00415
|
SBIN0002149
|
952
|
952
|
Processed
|
18/08/2022
|
|
523983530
|
|
JAMANARSHAVALVI
|
(000000)
|
|
65
|
Akrani
|
MH-31-003-011-007/2421
(CHHAPARI)
|
1831003000NRG23150720220150357
|
16/07/2022
|
KAMALA JAMA VALVI
|
1831003WL012811
|
KAMALA JAMA VALVI
|
00415
|
SBIN0002149
|
952
|
952
|
Processed
|
18/08/2022
|
|
523983530
|
|
KAMALAJAMAVALVI
|
(000000)
|
|
66
|
Akrani
|
MH-31-003-011-008/1167
(CHHAPARI)
|
1831003000NRG23150720220150530
|
16/07/2022
|
anita shivaji valvi
|
1831003WL012833
|
anita shivaji valvi
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
anitashivajivalvi
|
(000000)
|
|
67
|
Akrani
|
MH-31-003-011-008/1498
(CHHAPARI)
|
1831003000NRG23150720220150531
|
16/07/2022
|
GULABI KABIR VALVI
|
1831003WL012833
|
GULABI KABIR VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
GULABIKABIRVALVI
|
(000000)
|
|
68
|
Akrani
|
MH-31-003-011-008/940
(CHHAPARI)
|
1831003000NRG23150720220150598
|
16/07/2022
|
rekha subhash valvi
|
1831003WL012841
|
rekha subhash valvi
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523983530
|
|
rekhasubhashvalvi
|
(000000)
|
|
69
|
Akrani
|
MH-31-003-011-008/947
(CHHAPARI)
|
1831003000NRG23150720220150594
|
16/07/2022
|
CHADHARYA KANJARYA VALVI
|
1831003WL012840
|
CHADHARYA KANJARYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
CHADHARYAKANJARYAVALVI
|
(000000)
|
|
70
|
Akrani
|
MH-31-003-011-008/955
(CHHAPARI)
|
1831003000NRG23150720220150543
|
16/07/2022
|
INDRASING R VALVI
|
1831003WL012833
|
INDRASING R VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
INDRASINGRVALVI
|
(000000)
|
|
71
|
Akrani
|
MH-31-003-011-008/955
(CHHAPARI)
|
1831003000NRG23150720220150542
|
16/07/2022
|
nadli
|
1831003WL012833
|
nadli
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
nadli
|
(000000)
|
|
72
|
Akrani
|
MH-31-003-011-008/955
(CHHAPARI)
|
1831003000NRG23150720220150541
|
16/07/2022
|
raysing
|
1831003WL012833
|
raysing
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
raysing
|
(000000)
|
|
73
|
Akrani
|
MH-31-003-014-001/1763
(DHANAJE BK)
|
1831003000NRG23150720220150282
|
16/07/2022
|
DINESH SOMA SHINDE
|
1831003WL012796
|
DINESH SOMA SHINDE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
DINESHSOMASHINDE
|
(000000)
|
|
74
|
Akrani
|
MH-31-003-014-001/2644
(DHANAJE BK)
|
1831003000NRG23150720220150287
|
16/07/2022
|
NANDULAL OJARYA PAWARA
|
1831003WL012796
|
NANDULAL OJARYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
NANDULALOJARYAPAWARA
|
(000000)
|
|
75
|
Akrani
|
MH-31-003-014-001/3943
(DHANAJE BK)
|
1831003000NRG23150720220150290
|
16/07/2022
|
ARJUN ONKAR SHINDE
|
1831003WL012796
|
ARJUN ONKAR SHINDE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
ARJUNONKARSHINDE
|
(000000)
|
|
76
|
Akrani
|
MH-31-003-014-001/3943
(DHANAJE BK)
|
1831003000NRG23150720220150289
|
16/07/2022
|
SUMANBAI ONKAR SHINDE
|
1831003WL012796
|
SUMANBAI ONKAR SHINDE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
SUMANBAIONKARSHINDE
|
(000000)
|
|
77
|
Akrani
|
MH-31-003-014-008/1310
(DHANAJE BK)
|
1831003000NRG23150720220150273
|
16/07/2022
|
GOVIND BHAVLA PAWARA
|
1831003WL012795
|
GOVIND BHAVLA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
GOVINDBHAVLAPAWARA
|
(000000)
|
|
78
|
Akrani
|
MH-31-003-014-008/1310
(DHANAJE BK)
|
1831003000NRG23150720220150274
|
16/07/2022
|
MAGLABAI GOVID PAWARA
|
1831003WL012795
|
MAGLABAI GOVID PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
MAGLABAIGOVIDPAWARA
|
(000000)
|
|
79
|
Akrani
|
MH-31-003-014-008/2526
(DHANAJE BK)
|
1831003000NRG23150720220150317
|
16/07/2022
|
SONALI SURESH PAWARA
|
1831003WL012806
|
SONALI SURESH PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
SONALISURESHPAWARA
|
(000000)
|
|
80
|
Akrani
|
MH-31-003-014-008/2526
(DHANAJE BK)
|
1831003000NRG23150720220150316
|
16/07/2022
|
SURESH LALSING PAWARA
|
1831003WL012806
|
SURESH LALSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
SURESHLALSINGPAWARA
|
(000000)
|
|
81
|
Akrani
|
MH-31-003-014-008/2915
(DHANAJE BK)
|
1831003000NRG23150720220150279
|
16/07/2022
|
USHA CHANDRASING PAWARA
|
1831003WL012795
|
USHA CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
USHACHANDRASINGPAWARA
|
(000000)
|
|
82
|
Akrani
|
MH-31-003-015-008/1060
(BHUSA)
|
1831003000NRG23150720220150345
|
16/07/2022
|
SAYMAL BAHDUR PAWARA
|
1831003WL012810
|
SAYMAL BAHDUR PAWARA
|
00415
|
SBIN0002149
|
1778
|
1778
|
Processed
|
18/08/2022
|
|
523983530
|
|
SAYMALBAHDURPAWARA
|
(000000)
|
|
83
|
Akrani
|
MH-31-003-015-008/1320
(BHUSA)
|
1831003000NRG23150720220150346
|
16/07/2022
|
subhala puta pawara
|
1831003WL012810
|
subhala puta pawara
|
00415
|
SBIN0002149
|
1778
|
1778
|
Processed
|
18/08/2022
|
|
523983530
|
|
subhalaputapawara
|
(000000)
|
|
84
|
Akrani
|
MH-31-003-015-008/1326
(BHUSA)
|
1831003000NRG23150720220150347
|
16/07/2022
|
khemala tingala pawara
|
1831003WL012810
|
khemala tingala pawara
|
00415
|
SBIN0002149
|
1778
|
1778
|
Processed
|
18/08/2022
|
|
523983530
|
|
khemalatingalapawara
|
(000000)
|
|
85
|
Akrani
|
MH-31-003-015-008/623
(BHUSA)
|
1831003000NRG23150720220150349
|
16/07/2022
|
MIRLI BAHDUR PAWARA
|
1831003WL012810
|
MIRLI BAHDUR PAWARA
|
00415
|
SBIN0002149
|
1778
|
1778
|
Processed
|
18/08/2022
|
|
523983530
|
|
MIRLIBAHDURPAWARA
|
(000000)
|
|
86
|
Akrani
|
MH-31-003-018-001/1932
(ROSHMAL KH)
|
1831003000NRG23150720220150523
|
16/07/2022
|
FOFYA RUKHA VASAVE
|
1831003WL012831
|
FOFYA RUKHA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
FOFYARUKHAVASAVE
|
(000000)
|
|
87
|
Akrani
|
MH-31-003-018-003/1803
(ROSHMAL KH)
|
1831003000NRG23150720220150412
|
16/07/2022
|
RAMSING BARKYA PATLE
|
1831003WL012817
|
RAMSING BARKYA PATLE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAMSINGBARKYAPATLE
|
(000000)
|
|
88
|
Akrani
|
MH-31-003-018-003/2569
(ROSHMAL KH)
|
1831003000NRG23150720220150409
|
16/07/2022
|
DUGRYA BODRYA PATLE
|
1831003WL012816
|
DUGRYA BODRYA PATLE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
DUGRYABODRYAPATLE
|
(000000)
|
|
89
|
Akrani
|
MH-31-003-018-003/2569
(ROSHMAL KH)
|
1831003000NRG23150720220150410
|
16/07/2022
|
KAMU DUGRYA PATLE
|
1831003WL012816
|
KAMU DUGRYA PATLE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
KAMUDUGRYAPATLE
|
(000000)
|
|
90
|
Akrani
|
MH-31-003-018-006/1528
(ROSHMAL KH)
|
1831003000NRG23150720220150415
|
16/07/2022
|
TISRA PARTA VASAVE
|
1831003WL012817
|
TISRA PARTA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
TISRAPARTAVASAVE
|
(000000)
|
|
91
|
Akrani
|
MH-31-003-018-017/1629
(ROSHMAL KH)
|
1831003000NRG23150720220150404
|
16/07/2022
|
MANGA KURMA VASAVE
|
1831003WL012815
|
MANGA KURMA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
MANGAKURMAVASAVE
|
(000000)
|
|
92
|
Akrani
|
MH-31-003-018-017/2148
(ROSHMAL KH)
|
1831003000NRG23150720220150406
|
16/07/2022
|
SAYAKI MIRYA PADVI
|
1831003WL012815
|
SAYAKI MIRYA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
SAYAKIMIRYAPADVI
|
(000000)
|
|
93
|
Akrani
|
MH-31-003-018-017/2148
(ROSHMAL KH)
|
1831003000NRG23150720220150405
|
16/07/2022
|
SUNIL MIRYA PADVI
|
1831003WL012815
|
SUNIL MIRYA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
SUNILMIRYAPADVI
|
(000000)
|
|
94
|
Akrani
|
MH-31-003-019-001/1084
(SISA)
|
1831003000NRG23150720220150501
|
16/07/2022
|
GULIBAI JAYTILAL GAVALE
|
1831003WL012827
|
GULIBAI JAYTILAL GAVALE
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
GULIBAIJAYTILALGAVALE
|
(000000)
|
|
95
|
Akrani
|
MH-31-003-019-001/1193
(SISA)
|
1831003000NRG23150720220150486
|
16/07/2022
|
RAJYA JALAMSING PADVI
|
1831003WL012826
|
RAJYA JALAMSING PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAJYAJALAMSINGPADVI
|
(000000)
|
|
96
|
Akrani
|
MH-31-003-019-001/1248
(SISA)
|
1831003000NRG23150720220150473
|
16/07/2022
|
HANI SHAMSING PADVI
|
1831003WL012825
|
HANI SHAMSING PADVI
|
00415
|
SBIN0002149
|
1190
|
1190
|
Processed
|
18/08/2022
|
|
523983530
|
|
HANISHAMSINGPADVI
|
(000000)
|
|
97
|
Akrani
|
MH-31-003-019-001/1418
(SISA)
|
1831003000NRG23150720220150488
|
16/07/2022
|
CHANDRAKALA UDAYSING PADVI
|
1831003WL012826
|
CHANDRAKALA UDAYSING PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
CHANDRAKALAUDAYSINGPADVI
|
(000000)
|
|
98
|
Akrani
|
MH-31-003-019-001/1418
(SISA)
|
1831003000NRG23150720220150487
|
16/07/2022
|
UDAYSING BAJIRAO PADVI
|
1831003WL012826
|
UDAYSING BAJIRAO PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
UDAYSINGBAJIRAOPADVI
|
(000000)
|
|
99
|
Akrani
|
MH-31-003-019-001/210
(SISA)
|
1831003000NRG23150720220150505
|
16/07/2022
|
AMRUT DIVALYA PADVI
|
1831003WL012827
|
AMRUT DIVALYA PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
AMRUTDIVALYAPADVI
|
(000000)
|
|
100
|
Akrani
|
MH-31-003-019-001/85
(SISA)
|
1831003000NRG23150720220150508
|
16/07/2022
|
PURUSHTTAM MANILAL SURYAVANSHI
|
1831003WL012827
|
PURUSHTTAM MANILAL SURYAVANSHI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
PURUSHTTAMMANILALSURYAVANSHI
|
(000000)
|
|
101
|
Akrani
|
MH-31-003-019-002/1237
(SISA)
|
1831003000NRG23150720220150565
|
16/07/2022
|
BONDA KOLYA TADVI
|
1831003WL012836
|
BONDA KOLYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
BONDAKOLYATADVI
|
(000000)
|
|
102
|
Akrani
|
MH-31-003-019-002/1465
(SISA)
|
1831003000NRG23150720220150566
|
16/07/2022
|
GOVAL SURJYA VASAVE
|
1831003WL012836
|
GOVAL SURJYA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
GOVALSURJYAVASAVE
|
(000000)
|
|
103
|
Akrani
|
MH-31-003-019-002/1708
(SISA)
|
1831003000NRG23150720220150567
|
16/07/2022
|
HARSING FULYA VAVLI
|
1831003WL012836
|
HARSING FULYA VAVLI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
HARSINGFULYAVAVLI
|
(000000)
|
|
104
|
Akrani
|
MH-31-003-019-002/326
(SISA)
|
1831003000NRG23150720220150611
|
16/07/2022
|
KALAA JALMA PADVI
|
1831003WL012845
|
KALAA JALMA PADVI
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523983530
|
|
KALAAJALMAPADVI
|
(000000)
|
|
105
|
Akrani
|
MH-31-003-019-004/1205
(SISA)
|
1831003000NRG23150720220150476
|
16/07/2022
|
LALITA VILAS VALVI
|
1831003WL012825
|
LALITA VILAS VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
LALITAVILASVALVI
|
(000000)
|
|
106
|
Akrani
|
MH-31-003-019-004/1436
(SISA)
|
1831003000NRG23150720220150516
|
16/07/2022
|
SELYA SAMALYA VALVI
|
1831003WL012830
|
SELYA SAMALYA VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
SELYASAMALYAVALVI
|
(000000)
|
|
107
|
Akrani
|
MH-31-003-019-004/1452
(SISA)
|
1831003000NRG23150720220150477
|
16/07/2022
|
KISAN SIPA VALVI
|
1831003WL012825
|
KISAN SIPA VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
KISANSIPAVALVI
|
(000000)
|
|
108
|
Akrani
|
MH-31-003-019-004/1452
(SISA)
|
1831003000NRG23150720220150478
|
16/07/2022
|
NATHA KISAN VALVI
|
1831003WL012825
|
NATHA KISAN VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
NATHAKISANVALVI
|
(000000)
|
|
109
|
Akrani
|
MH-31-003-019-004/1487
(SISA)
|
1831003000NRG23150720220150479
|
16/07/2022
|
JAYSING SIPA VALVI
|
1831003WL012825
|
JAYSING SIPA VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
JAYSINGSIPAVALVI
|
(000000)
|
|
110
|
Akrani
|
MH-31-003-019-004/1490
(SISA)
|
1831003000NRG23150720220150517
|
16/07/2022
|
RAJYA NOVA VALVI
|
1831003WL012830
|
RAJYA NOVA VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAJYANOVAVALVI
|
(000000)
|
|
111
|
Akrani
|
MH-31-003-019-004/1872
(SISA)
|
1831003000NRG23150720220150509
|
16/07/2022
|
rohini shravan valvi
|
1831003WL012827
|
rohini shravan valvi
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
rohinishravanvalvi
|
(000000)
|
|
112
|
Akrani
|
MH-31-003-019-004/1912
(SISA)
|
1831003000NRG23150720220150492
|
16/07/2022
|
saysing dajya valvi
|
1831003WL012826
|
saysing dajya valvi
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
saysingdajyavalvi
|
(000000)
|
|
113
|
Akrani
|
MH-31-003-019-004/1912
(SISA)
|
1831003000NRG23150720220150491
|
16/07/2022
|
usha dajya valvi
|
1831003WL012826
|
usha dajya valvi
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
ushadajyavalvi
|
(000000)
|
|
114
|
Akrani
|
MH-31-003-019-004/565
(SISA)
|
1831003000NRG23150720220150481
|
16/07/2022
|
GANGI KISAN VALVI
|
1831003WL012825
|
GANGI KISAN VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
GANGIKISANVALVI
|
(000000)
|
|
115
|
Akrani
|
MH-31-003-019-004/616
(SISA)
|
1831003000NRG23150720220150495
|
16/07/2022
|
Guruji Bhamata Valvi
|
1831003WL012826
|
Guruji Bhamata Valvi
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
GurujiBhamataValvi
|
(000000)
|
|
116
|
Akrani
|
MH-31-003-019-004/957
(SISA)
|
1831003000NRG23150720220150500
|
16/07/2022
|
RAHALI SAMPAT VALVI
|
1831003WL012826
|
RAHALI SAMPAT VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAHALISAMPATVALVI
|
(000000)
|
|
117
|
Akrani
|
MH-31-003-020-001/2638
(RAJBARDI)
|
1831003000NRG23150720220150383
|
16/07/2022
|
TERSING JOMA PAWARA
|
1831003WL012814
|
TERSING JOMA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
TERSINGJOMAPAWARA
|
(000000)
|
|
118
|
Akrani
|
MH-31-003-021-004/470
(VARKHEDI BK)
|
1831003000NRG23150720220150527
|
16/07/2022
|
Dita Padvi
|
1831003WL012832
|
Dita Padvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
DitaPadvi
|
(000000)
|
|
119
|
Akrani
|
MH-31-003-021-004/470
(VARKHEDI BK)
|
1831003000NRG23150720220150528
|
16/07/2022
|
JEVANTI DITYA PADVI
|
1831003WL012832
|
JEVANTI DITYA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
JEVANTIDITYAPADVI
|
(000000)
|
|
120
|
Akrani
|
MH-31-003-021-004/470
(VARKHEDI BK)
|
1831003000NRG23150720220150529
|
16/07/2022
|
mangalvar ditya padvi
|
1831003WL012832
|
mangalvar ditya padvi
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
mangalvardityapadvi
|
(000000)
|
|
121
|
Akrani
|
MH-31-003-021-005/1431
(VARKHEDI BK)
|
1831003000NRG23150720220150358
|
16/07/2022
|
SAPANT IRMA PADVI
|
1831003WL012812
|
SAPANT IRMA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
SAPANTIRMAPADVI
|
(000000)
|
|
122
|
Akrani
|
MH-31-003-021-005/1433
(VARKHEDI BK)
|
1831003000NRG23150720220150359
|
16/07/2022
|
VANSING IRMA PADVI
|
1831003WL012812
|
VANSING IRMA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
VANSINGIRMAPADVI
|
(000000)
|
|
123
|
Akrani
|
MH-31-003-021-005/1697
(VARKHEDI BK)
|
1831003000NRG23150720220150360
|
16/07/2022
|
BHARAT RAMA PADVI
|
1831003WL012812
|
BHARAT RAMA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
BHARATRAMAPADVI
|
(000000)
|
|
124
|
Akrani
|
MH-31-003-021-005/1799
(VARKHEDI BK)
|
1831003000NRG23150720220150361
|
16/07/2022
|
narmada sandip padvi
|
1831003WL012812
|
narmada sandip padvi
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
narmadasandippadvi
|
(000000)
|
|
125
|
Akrani
|
MH-31-003-021-005/572
(VARKHEDI BK)
|
1831003000NRG23150720220150363
|
16/07/2022
|
Rekha
|
1831003WL012812
|
Rekha
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
Rekha
|
(000000)
|
|
126
|
Akrani
|
MH-31-003-021-005/600
(VARKHEDI BK)
|
1831003000NRG23150720220150364
|
16/07/2022
|
DHIRSING MONSI PADVI
|
1831003WL012812
|
DHIRSING MONSI PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
DHIRSINGMONSIPADVI
|
(000000)
|
|
127
|
Akrani
|
MH-31-003-021-005/641
(VARKHEDI BK)
|
1831003000NRG23150720220150366
|
16/07/2022
|
USHA INDRASING PADVI
|
1831003WL012812
|
USHA INDRASING PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
523983530
|
|
USHAINDRASINGPADVI
|
(000000)
|
|
128
|
Akrani
|
MH-31-003-022-001/13
(SURWANI)
|
1831003000NRG23150720220150467
|
16/07/2022
|
VALVI LILA MANSI
|
1831003WL012824
|
VALVI LILA MANSI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
VALVILILAMANSI
|
(000000)
|
|
129
|
Akrani
|
MH-31-003-022-001/2189
(SURWANI)
|
1831003000NRG23150720220150471
|
16/07/2022
|
ANITA MAGAN PADVI
|
1831003WL012824
|
ANITA MAGAN PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
ANITAMAGANPADVI
|
(000000)
|
|
130
|
Akrani
|
MH-31-003-022-001/2189
(SURWANI)
|
1831003000NRG23150720220150470
|
16/07/2022
|
MAGAN RAMESH PADVI
|
1831003WL012824
|
MAGAN RAMESH PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
MAGANRAMESHPADVI
|
(000000)
|
|
131
|
Akrani
|
MH-31-003-025-001/1556
(MUNDALWAD)
|
1831003000NRG23150720220150571
|
16/07/2022
|
GANGA SANJU PADVI
|
1831003WL012837
|
GANGA SANJU PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
GANGASANJUPADVI
|
(000000)
|
|
132
|
Akrani
|
MH-31-003-025-001/1772
(MUNDALWAD)
|
1831003000NRG23150720220150546
|
16/07/2022
|
NISHA DINESH VALVI
|
1831003WL012834
|
NISHA DINESH VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
NISHADINESHVALVI
|
(000000)
|
|
133
|
Akrani
|
MH-31-003-025-001/1831
(MUNDALWAD)
|
1831003000NRG23150720220150549
|
16/07/2022
|
JEBALI SHIVAJI VALVI
|
1831003WL012834
|
JEBALI SHIVAJI VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983530
|
|
JEBALISHIVAJIVALVI
|
(000000)
|
|
134
|
Akrani
|
MH-31-003-025-001/1923
(MUNDALWAD)
|
1831003000NRG23150720220150573
|
16/07/2022
|
PINTI VALVI
|
1831003WL012837
|
PINTI VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
PINTIVALVI
|
(000000)
|
|
135
|
Akrani
|
MH-31-003-025-001/2006
(MUNDALWAD)
|
1831003000NRG23150720220150550
|
16/07/2022
|
RAYKA RAJENDRA PADVI
|
1831003WL012834
|
RAYKA RAJENDRA PADVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
RAYKARAJENDRAPADVI
|
(000000)
|
|
136
|
Akrani
|
MH-31-003-025-001/2601
(MUNDALWAD)
|
1831003000NRG23150720220150553
|
16/07/2022
|
AJAY JUGA PADVI
|
1831003WL012834
|
AJAY JUGA PADVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
AJAYJUGAPADVI
|
(000000)
|
|
137
|
Akrani
|
MH-31-003-025-001/2605
(MUNDALWAD)
|
1831003000NRG23150720220150574
|
16/07/2022
|
MANIKA DIVALYA VALVI
|
1831003WL012837
|
MANIKA DIVALYA VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
MANIKADIVALYAVALVI
|
(000000)
|
|
138
|
Akrani
|
MH-31-003-025-001/344
(MUNDALWAD)
|
1831003000NRG23150720220150554
|
16/07/2022
|
AMSHA VANYA VALVI
|
1831003WL012834
|
AMSHA VANYA VALVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
AMSHAVANYAVALVI
|
(000000)
|
|
139
|
Akrani
|
MH-31-003-025-001/397
(MUNDALWAD)
|
1831003000NRG23150720220150555
|
16/07/2022
|
GIMALI VAJARYA PADVI
|
1831003WL012834
|
GIMALI VAJARYA PADVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
GIMALIVAJARYAPADVI
|
(000000)
|
|
140
|
Akrani
|
MH-31-003-025-001/407
(MUNDALWAD)
|
1831003000NRG23150720220150557
|
16/07/2022
|
JALANTI HOMA PADVI
|
1831003WL012834
|
JALANTI HOMA PADVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
JALANTIHOMAPADVI
|
(000000)
|
|
141
|
Akrani
|
MH-31-003-025-001/466
(MUNDALWAD)
|
1831003000NRG23150720220150558
|
16/07/2022
|
HAYATI
|
1831003WL012834
|
HAYATI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
523983530
|
|
HAYATI
|
(000000)
|
|
142
|
Akrani
|
MH-31-003-025-002/578
(MUNDALWAD)
|
1831003000NRG23150720220150583
|
16/07/2022
|
KIRTI APSING PADVI
|
1831003WL012838
|
KIRTI APSING PADVI
|
00415
|
SBIN0002149
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
523983530
|
|
KIRTIAPSINGPADVI
|
(000000)
|
|
143
|
Akrani
|
MH-31-003-025-003/1975
(MUNDALWAD)
|
1831003000NRG23150720220150589
|
16/07/2022
|
ANIL RAMESH VALVI
|
1831003WL012839
|
ANIL RAMESH VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
ANILRAMESHVALVI
|
(000000)
|
|
144
|
Akrani
|
MH-31-003-025-003/652
(MUNDALWAD)
|
1831003000NRG23150720220150590
|
16/07/2022
|
KALYA PARSHI VALVI
|
1831003WL012839
|
KALYA PARSHI VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
KALYAPARSHIVALVI
|
(000000)
|
|
145
|
Akrani
|
MH-31-003-025-003/705
(MUNDALWAD)
|
1831003000NRG23150720220150592
|
16/07/2022
|
NARENDRA GUBA VALVI
|
1831003WL012839
|
NARENDRA GUBA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
18/08/2022
|
|
523983530
|
|
NARENDRAGUBAVALVI
|
(000000)
|
|
146
|
Akrani
|
MH-31-003-052-001/120
(CHONDWADE BK)
|
1831003000NRG23150720220149357
|
16/07/2022
|
REVANTI DILIP PADVI
|
1831003WL012652
|
REVANTI DILIP PADVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
REVANTIDILIPPADVI
|
(000000)
|
|
147
|
Akrani
|
MH-31-003-052-001/170
(CHONDWADE BK)
|
1831003000NRG23150720220149358
|
16/07/2022
|
CHANDRASING PACYA PAWARA
|
1831003WL012652
|
CHANDRASING PACYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
CHANDRASINGPACYAPAWARA
|
(000000)
|
|
148
|
Akrani
|
MH-31-003-052-001/25
(CHONDWADE BK)
|
1831003000NRG23150720220149359
|
16/07/2022
|
SUBHASH OJALA PAWARA
|
1831003WL012652
|
SUBHASH OJALA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
18/08/2022
|
|
523983530
|
|
SUBHASHOJALAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212514
|
212514
|
|
|
|
|
|
|
|
|
149
|
Akrani
|
MH-31-003-020-001/4192
(RAJBARDI)
|
1831003000NRG23150720220150386
|
16/07/2022
|
NISHABAI RAHUL PAWARA
|
1831003WL012814
|
NISHABAI RAHUL PAWARA
|
00415
|
SBIN0003449
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
523983530
|
|
NISHABAIRAHULPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
150
|
Akrani
|
MH-31-003-014-008/2915
(DHANAJE BK)
|
1831003000NRG23150720220150278
|
16/07/2022
|
SATTARSING CHANDRASING PAWARA
|
1831003WL012795
|
SATTARSING CHANDRASING PAWARA
|
00415
|
SBIN0015616
|
3224
|
3224
|
Processed
|
18/08/2022
|
|
523983530
|
|
SATTARSINGCHANDRASINGPAWARA
|
(000000)
|
|
151
|
Akrani
|
MH-31-003-014-008/3112
(DHANAJE BK)
|
1831003000NRG23150720220150280
|
16/07/2022
|
KIRAN SAMSING PAWARA
|
1831003WL012795
|
KIRAN SAMSING PAWARA
|
00415
|
SBIN0015616
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
KIRANSAMSINGPAWARA
|
(000000)
|
|
152
|
Akrani
|
MH-31-003-014-008/3113
(DHANAJE BK)
|
1831003000NRG23150720220150281
|
16/07/2022
|
ANIL SAMSING PAWARA
|
1831003WL012795
|
ANIL SAMSING PAWARA
|
00415
|
SBIN0015616
|
2976
|
2976
|
Processed
|
18/08/2022
|
|
523983530
|
|
ANILSAMSINGPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278904
|
278904
|
|
|
|
|
|
|
|