Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_211022FTO_297431
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-31-003-016-001/5254
(MANDAVI BK)
1831003000NRG23211020220242773 21/10/2022 KISHOR DAGADYA VALVI 1831003WL029576 KISHOR DAGADYA VALVI 00032 UTIB0001436 992 992 Processed 03/11/2022 870772671 KISHORDAGADYAVALVI (000000)
SubTotal 992 992
2 Akrani MH-31-003-016-001/4389
(MANDAVI BK)
1831003000NRG23211020220242751 21/10/2022 BHAIDAS BIRMYA PADVI 1831003WL029574 BHAIDAS BIRMYA PADVI 00048 BKID0000691 1548 1548 Processed 03/11/2022 870772671 BHAIDASBIRMYAPADVI (000000)
SubTotal 1548 1548
3 Akrani MH-31-003-013-002/6805
(TORANMAL)
1831003000NRG23211020220242672 21/10/2022 jiten 1831003WL029561 jiten 00048 BKID0001207 3328 3328 Processed 03/11/2022 870772671 jiten (000000)
SubTotal 3328 3328
4 Akrani MH-31-003-014-008/4535
(DHANAJE BK)
1831003000NRG23211020220243009 21/10/2022 DIPAK GULBSING PAWARA 1831003WL029636 DIPAK GULBSING PAWARA 00051 MAHB0000348 1792 1792 Processed 03/11/2022 870772671 DIPAKGULBSINGPAWARA (000000)
SubTotal 1792 1792
5 Akrani MH-31-003-013-002/245
(TORANMAL)
1831003000NRG23211020220242682 21/10/2022 BHOGA 1831003WL029563 BHOGA 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 BHOGA (000000)
6 Akrani MH-31-003-013-002/261
(TORANMAL)
1831003000NRG23211020220242683 21/10/2022 kuwarsing 1831003WL029563 kuwarsing 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 kuwarsing (000000)
7 Akrani MH-31-003-013-002/313
(TORANMAL)
1831003000NRG23211020220242674 21/10/2022 SEKIRAM 1831003WL029562 SEKIRAM 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 SEKIRAM (000000)
8 Akrani MH-31-003-013-002/387
(TORANMAL)
1831003000NRG23211020220242695 21/10/2022 Subaram Dita Naik 1831003WL029566 Subaram Dita Naik 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 SubaramDitaNaik (000000)
9 Akrani MH-31-003-013-002/390
(TORANMAL)
1831003000NRG23211020220242677 21/10/2022 LALSING TERSING NAIK 1831003WL029562 LALSING TERSING NAIK 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 LALSINGTERSINGNAIK (000000)
10 Akrani MH-31-003-013-002/476
(TORANMAL)
1831003000NRG23211020220242681 21/10/2022 Suresh Kalu Pawara 1831003WL029562 Suresh Kalu Pawara 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 SureshKaluPawara (000000)
11 Akrani MH-31-003-013-002/482
(TORANMAL)
1831003000NRG23211020220242668 21/10/2022 DYARAM GARDHAN PAWARA 1831003WL029561 DYARAM GARDHAN PAWARA 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 DYARAMGARDHANPAWARA (000000)
12 Akrani MH-31-003-013-002/4850
(TORANMAL)
1831003000NRG23211020220242664 21/10/2022 Bhayala Malsing Pawara 1831003WL029559 Bhayala Malsing Pawara 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 BhayalaMalsingPawara (000000)
13 Akrani MH-31-003-013-002/522
(TORANMAL)
1831003000NRG23211020220242670 21/10/2022 punya 1831003WL029561 punya 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 punya (000000)
14 Akrani MH-31-003-013-002/5290
(TORANMAL)
1831003000NRG23211020220242692 21/10/2022 Jagdish Ratan Pawara 1831003WL029565 Jagdish Ratan Pawara 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 JagdishRatanPawara (000000)
15 Akrani MH-31-003-013-002/6809
(TORANMAL)
1831003000NRG23211020220242693 21/10/2022 kam 1831003WL029565 kam 00089 CBIN0281937 3328 3328 Processed 03/11/2022 870772671 kam (000000)
SubTotal 36608 36608
16 Akrani MH-31-003-016-011/5769
(MANDAVI BK)
1831003000NRG23211020220242767 21/10/2022 ROHIDAS MADYA THAKRE 1831003WL029575 ROHIDAS MADYA THAKRE 00089 CBIN0282247 1280 1280 Processed 03/11/2022 870772671 ROHIDASMADYATHAKRE (000000)
SubTotal 1280 1280
17 Akrani MH-31-003-007-001/3494
(GHATALI)
1831003000NRG23211020220243388 21/10/2022 DILIP MOJA PADVI 1831003WL029686 DILIP MOJA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 DILIPMOJAPADVI (000000)
18 Akrani MH-31-003-007-001/3919
(GHATALI)
1831003000NRG23211020220243391 21/10/2022 JAGAN KUNDYA VALVI 1831003WL029686 JAGAN KUNDYA VALVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 JAGANKUNDYAVALVI (000000)
19 Akrani MH-31-003-007-001/4095
(GHATALI)
1831003000NRG23211020220243392 21/10/2022 BHARAT KUNDYA VALVI 1831003WL029686 BHARAT KUNDYA VALVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 BHARATKUNDYAVALVI (000000)
20 Akrani MH-31-003-007-001/4140
(GHATALI)
1831003000NRG23211020220243393 21/10/2022 PRABHAT NIMAJI PADVI 1831003WL029686 PRABHAT NIMAJI PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 PRABHATNIMAJIPADVI (000000)
21 Akrani MH-31-003-007-001/4143
(GHATALI)
1831003000NRG23211020220243395 21/10/2022 GUNDYA KUNDYA VALVI 1831003WL029686 GUNDYA KUNDYA VALVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 GUNDYAKUNDYAVALVI (000000)
22 Akrani MH-31-003-007-001/4152
(GHATALI)
1831003000NRG23211020220243396 21/10/2022 GOVIND KAGADA PADVI 1831003WL029686 GOVIND KAGADA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 GOVINDKAGADAPADVI (000000)
23 Akrani MH-31-003-007-002/905
(GHATALI)
1831003000NRG23211020220243401 21/10/2022 IMALA RAMA PADVI 1831003WL029686 IMALA RAMA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 IMALARAMAPADVI (000000)
24 Akrani MH-31-003-007-002/905
(GHATALI)
1831003000NRG23211020220243400 21/10/2022 RAMA FULYA PADVI 1831003WL029686 RAMA FULYA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 RAMAFULYAPADVI (000000)
25 Akrani MH-31-003-007-003/1106
(GHATALI)
1831003000NRG23211020220242707 21/10/2022 Doharya Jalama Vasave 1831003WL029570 Doharya Jalama Vasave 00089 CBIN0282814 1280 1280 Processed 03/11/2022 870772671 DoharyaJalamaVasave (000000)
26 Akrani MH-31-003-007-003/1214
(GHATALI)
1831003000NRG23211020220242708 21/10/2022 MOSABAI KIRTA VASAVE 1831003WL029570 MOSABAI KIRTA VASAVE 00089 CBIN0282814 1280 1280 Processed 03/11/2022 870772671 MOSABAIKIRTAVASAVE (000000)
27 Akrani MH-31-003-007-004/1496
(GHATALI)
1831003000NRG23211020220244433 21/10/2022 gajabai 1831003WL029908 gajabai 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 gajabai (000000)
28 Akrani MH-31-003-007-004/5257
(GHATALI)
1831003000NRG23211020220244436 21/10/2022 RAHUL GAJANAN VASAVE 1831003WL029908 RAHUL GAJANAN VASAVE 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 RAHULGAJANANVASAVE (000000)
29 Akrani MH-31-003-013-002/275
(TORANMAL)
1831003000NRG23211020220242666 21/10/2022 Jashabai Jhamarya Naik 1831003WL029561 Jashabai Jhamarya Naik 00089 CBIN0282814 3328 3328 Processed 03/11/2022 870772671 JashabaiJhamaryaNaik (000000)
30 Akrani MH-31-003-013-002/337
(TORANMAL)
1831003000NRG23211020220242676 21/10/2022 NIYARI MOYARAM PAWARA 1831003WL029562 NIYARI MOYARAM PAWARA 00089 CBIN0282814 2560 2560 Processed 03/11/2022 870772671 NIYARIMOYARAMPAWARA (000000)
31 Akrani MH-31-003-013-002/5591
(TORANMAL)
1831003000NRG23211020220242671 21/10/2022 SARARAM BAJARYA PAWARA 1831003WL029561 SARARAM BAJARYA PAWARA 00089 CBIN0282814 3328 3328 Processed 03/11/2022 870772671 SARARAMBAJARYAPAWARA (000000)
32 Akrani MH-31-003-013-007/1810
(TORANMAL)
1831003000NRG23211020220243341 21/10/2022 JENABAI TIJYA VALVI 1831003WL029681 JENABAI TIJYA VALVI 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 JENABAITIJYAVALVI (000000)
33 Akrani MH-31-003-013-007/1810
(TORANMAL)
1831003000NRG23211020220243340 21/10/2022 tijya vella valvi 1831003WL029681 tijya vella valvi 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 tijyavellavalvi (000000)
34 Akrani MH-31-003-013-007/1812
(TORANMAL)
1831003000NRG23211020220243342 21/10/2022 BIDABAI VELLA VALVI 1831003WL029681 BIDABAI VELLA VALVI 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 BIDABAIVELLAVALVI (000000)
35 Akrani MH-31-003-013-007/1817
(TORANMAL)
1831003000NRG23211020220243343 21/10/2022 SHIVAJI BHILYA VALVI 1831003WL029681 SHIVAJI BHILYA VALVI 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 SHIVAJIBHILYAVALVI (000000)
36 Akrani MH-31-003-013-007/4096
(TORANMAL)
1831003000NRG23211020220243346 21/10/2022 vimal bonda valvi 1831003WL029681 vimal bonda valvi 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 vimalbondavalvi (000000)
37 Akrani MH-31-003-013-007/8193
(TORANMAL)
1831003000NRG23211020220243355 21/10/2022 LILABAI DOVLAT VALVI 1831003WL029681 LILABAI DOVLAT VALVI 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 LILABAIDOVLATVALVI (000000)
38 Akrani MH-31-003-016-001/192
(MANDAVI BK)
1831003000NRG23211020220242733 21/10/2022 NANDA AAPSING PARADKE 1831003WL029574 NANDA AAPSING PARADKE 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 NANDAAAPSINGPARADKE (000000)
39 Akrani MH-31-003-016-001/2363
(MANDAVI BK)
1831003000NRG23211020220242752 21/10/2022 KALPESH VELAJI VALVI 1831003WL029575 KALPESH VELAJI VALVI 00089 CBIN0282814 1280 1280 Processed 03/11/2022 870772671 KALPESHVELAJIVALVI (000000)
40 Akrani MH-31-003-016-001/2363
(MANDAVI BK)
1831003000NRG23211020220242753 21/10/2022 SUNITA KALPESH VALVI 1831003WL029575 SUNITA KALPESH VALVI 00089 CBIN0282814 1280 1280 Processed 03/11/2022 870772671 SUNITAKALPESHVALVI (000000)
41 Akrani MH-31-003-016-001/2679
(MANDAVI BK)
1831003000NRG23211020220242742 21/10/2022 MUKESH DAJI PADVI 1831003WL029574 MUKESH DAJI PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 MUKESHDAJIPADVI (000000)
42 Akrani MH-31-003-016-001/2956
(MANDAVI BK)
1831003000NRG23211020220242743 21/10/2022 FOTIBAI KANDYA PADVI 1831003WL029574 FOTIBAI KANDYA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 FOTIBAIKANDYAPADVI (000000)
43 Akrani MH-31-003-016-001/2963
(MANDAVI BK)
1831003000NRG23211020220242744 21/10/2022 VALSING TEGA PADVI 1831003WL029574 VALSING TEGA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 VALSINGTEGAPADVI (000000)
44 Akrani MH-31-003-016-001/2967
(MANDAVI BK)
1831003000NRG23211020220242746 21/10/2022 SUBHASH KANDYA PADVI 1831003WL029574 SUBHASH KANDYA PADVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 SUBHASHKANDYAPADVI (000000)
45 Akrani MH-31-003-016-001/3586
(MANDAVI BK)
1831003000NRG23211020220242771 21/10/2022 SHILDAR SEGA PARADKE 1831003WL029576 SHILDAR SEGA PARADKE 00089 CBIN0282814 496 496 Processed 03/11/2022 870772671 SHILDARSEGAPARADKE (000000)
46 Akrani MH-31-003-016-001/5373
(MANDAVI BK)
1831003000NRG23211020220242775 21/10/2022 PRAVIN BHIMSING PARADKE 1831003WL029576 PRAVIN BHIMSING PARADKE 00089 CBIN0282814 1488 1488 Processed 03/11/2022 870772671 PRAVINBHIMSINGPARADKE (000000)
47 Akrani MH-31-003-016-011/1905
(MANDAVI BK)
1831003000NRG23211020220242759 21/10/2022 USHA DILIP VALVI 1831003WL029575 USHA DILIP VALVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 USHADILIPVALVI (000000)
48 Akrani MH-31-003-016-011/1907
(MANDAVI BK)
1831003000NRG23211020220242760 21/10/2022 SIVLI SELYA VALVI 1831003WL029575 SIVLI SELYA VALVI 00089 CBIN0282814 1280 1280 Processed 03/11/2022 870772671 SIVLISELYAVALVI (000000)
49 Akrani MH-31-003-016-011/3330
(MANDAVI BK)
1831003000NRG23211020220242763 21/10/2022 PUNABAI SHIVAJI THAKRE 1831003WL029575 PUNABAI SHIVAJI THAKRE 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 PUNABAISHIVAJITHAKRE (000000)
50 Akrani MH-31-003-016-011/4214
(MANDAVI BK)
1831003000NRG23211020220242766 21/10/2022 SHARMILA VIJAY THAKRE 1831003WL029575 SHARMILA VIJAY THAKRE 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 SHARMILAVIJAYTHAKRE (000000)
51 Akrani MH-31-003-016-011/6154
(MANDAVI BK)
1831003000NRG23211020220243362 21/10/2022 Shahid Lalsing Valvi 1831003WL029682 Shahid Lalsing Valvi 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 ShahidLalsingValvi (000000)
52 Akrani MH-31-003-016-011/6154
(MANDAVI BK)
1831003000NRG23211020220243361 21/10/2022 YOGRAJ LALSING VALVI 1831003WL029682 YOGRAJ LALSING VALVI 00089 CBIN0282814 1536 1536 Processed 03/11/2022 870772671 YOGRAJLALSINGVALVI (000000)
53 Akrani MH-31-003-020-003/1164
(RAJBARDI)
1831003000NRG23211020220244417 21/10/2022 PADVI ANITA RUPSING 1831003WL029907 PADVI ANITA RUPSING 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 PADVIANITARUPSING (000000)
54 Akrani MH-31-003-020-003/4637
(RAJBARDI)
1831003000NRG23211020220244423 21/10/2022 PADVI MANOJ KALUSING 1831003WL029907 PADVI MANOJ KALUSING 00089 CBIN0282814 2976 2976 Processed 03/11/2022 870772671 PADVIMANOJKALUSING (000000)
SubTotal 72128 72128
55 Akrani MH-31-003-004-002/1139
(GENDA)
1831003000NRG23211020220243017 21/10/2022 JANSING VASANT PAWRA 1831003WL029638 JANSING VASANT PAWRA 00089 CBIN0283044 1792 1792 Processed 03/11/2022 870772671 JANSINGVASANTPAWRA (000000)
56 Akrani MH-31-003-004-002/1169
(GENDA)
1831003000NRG23211020220243019 21/10/2022 JOBI KISAN PAWARA 1831003WL029638 JOBI KISAN PAWARA 00089 CBIN0283044 1536 1536 Processed 03/11/2022 870772671 JOBIKISANPAWARA (000000)
57 Akrani MH-31-003-004-002/1169
(GENDA)
1831003000NRG23211020220243018 21/10/2022 KISAN BOLA PAWARA 1831003WL029638 KISAN BOLA PAWARA 00089 CBIN0283044 1536 1536 Processed 03/11/2022 870772671 KISANBOLAPAWARA (000000)
58 Akrani MH-31-003-013-002/290
(TORANMAL)
1831003000NRG23211020220242673 21/10/2022 Bhaya Antarya Naik 1831003WL029562 Bhaya Antarya Naik 00089 CBIN0283044 3328 3328 Processed 03/11/2022 870772671 BhayaAntaryaNaik (000000)
59 Akrani MH-31-003-013-002/334
(TORANMAL)
1831003000NRG23211020220242694 21/10/2022 Lidakya Fulsing Naik 1831003WL029566 Lidakya Fulsing Naik 00089 CBIN0283044 3328 3328 Processed 03/11/2022 870772671 LidakyaFulsingNaik (000000)
60 Akrani MH-31-003-013-007/4107
(TORANMAL)
1831003000NRG23211020220243349 21/10/2022 NIBA VELLA VALVI 1831003WL029681 NIBA VELLA VALVI 00089 CBIN0283044 2976 2976 Processed 03/11/2022 870772671 NIBAVELLAVALVI (000000)
61 Akrani MH-31-003-013-007/4109
(TORANMAL)
1831003000NRG23211020220243352 21/10/2022 MELDIBAI SANDA RAHSE 1831003WL029681 MELDIBAI SANDA RAHSE 00089 CBIN0283044 2976 2976 Processed 03/11/2022 870772671 MELDIBAISANDARAHSE (000000)
62 Akrani MH-31-003-013-007/4109
(TORANMAL)
1831003000NRG23211020220243351 21/10/2022 SANDA RAMESH RAHSE 1831003WL029681 SANDA RAMESH RAHSE 00089 CBIN0283044 2976 2976 Processed 03/11/2022 870772671 SANDARAMESHRAHSE (000000)
63 Akrani MH-31-003-014-001/2644
(DHANAJE BK)
1831003000NRG23211020220243013 21/10/2022 VADANA NANDULAL PAWARA 1831003WL029637 VADANA NANDULAL PAWARA 00089 CBIN0283044 1792 1792 Processed 03/11/2022 870772671 VADANANANDULALPAWARA (000000)
64 Akrani MH-31-003-015-002/1025
(BHUSA)
1831003000NRG23211020220244437 21/10/2022 JETHYA MALSING PAWARA 1831003WL029909 JETHYA MALSING PAWARA 00089 CBIN0283044 3072 3072 Processed 03/11/2022 870772671 JETHYAMALSINGPAWARA (000000)
65 Akrani MH-31-003-015-002/32
(BHUSA)
1831003000NRG23211020220244439 21/10/2022 DEVAJYA RAYSING PAWARA 1831003WL029909 DEVAJYA RAYSING PAWARA 00089 CBIN0283044 3072 3072 Processed 03/11/2022 870772671 DEVAJYARAYSINGPAWARA (000000)
66 Akrani MH-31-003-015-002/46
(BHUSA)
1831003000NRG23211020220244441 21/10/2022 GUNJYA PUNYA PAWARA 1831003WL029909 GUNJYA PUNYA PAWARA 00089 CBIN0283044 3072 3072 Processed 03/11/2022 870772671 GUNJYAPUNYAPAWARA (000000)
67 Akrani MH-31-003-015-002/67
(BHUSA)
1831003000NRG23211020220244445 21/10/2022 MANIBAI SARDAR PAWARA 1831003WL029909 MANIBAI SARDAR PAWARA 00089 CBIN0283044 3072 3072 Processed 03/11/2022 870772671 MANIBAISARDARPAWARA (000000)
68 Akrani MH-31-003-015-002/67
(BHUSA)
1831003000NRG23211020220244444 21/10/2022 SARDAR DAMA PAWARA 1831003WL029909 SARDAR DAMA PAWARA 00089 CBIN0283044 3072 3072 Processed 03/11/2022 870772671 SARDARDAMAPAWARA (000000)
69 Akrani MH-31-003-015-002/70
(BHUSA)
1831003000NRG23211020220244446 21/10/2022 CHIVLA DAMA PAWARA 1831003WL029909 CHIVLA DAMA PAWARA 00089 CBIN0283044 3072 3072 Processed 03/11/2022 870772671 CHIVLADAMAPAWARA (000000)
70 Akrani MH-31-003-016-011/6155
(MANDAVI BK)
1831003000NRG23211020220242768 21/10/2022 MEHALI AMSHA VALVI 1831003WL029575 MEHALI AMSHA VALVI 00089 CBIN0283044 1280 1280 Processed 03/11/2022 870772671 MEHALIAMSHAVALVI (000000)
71 Akrani MH-31-003-017-004/1155
(RADIKALAM)
1831003000NRG23211020220242984 21/10/2022 SAVITA KAPIL PAWARA 1831003WL029633 SAVITA KAPIL PAWARA 00089 CBIN0283044 1536 1536 Processed 03/11/2022 870772671 SAVITAKAPILPAWARA (000000)
72 Akrani MH-31-003-018-004/2512
(ROSHMAL KH)
1831003000NRG23211020220243029 21/10/2022 SAYSING KAGDYA VALVI 1831003WL029639 SAYSING KAGDYA VALVI 00089 CBIN0283044 1536 1536 Processed 03/11/2022 870772671 SAYSINGKAGDYAVALVI (000000)
73 Akrani MH-31-003-018-004/331
(ROSHMAL KH)
1831003000NRG23211020220243037 21/10/2022 Varlibai Vijay Valvi 1831003WL029639 Varlibai Vijay Valvi 00089 CBIN0283044 1536 1536 Processed 03/11/2022 870772671 VarlibaiVijayValvi (000000)
74 Akrani MH-31-003-020-003/2868
(RAJBARDI)
1831003000NRG23211020220244420 21/10/2022 ASHOK RUMA PADVI 1831003WL029907 ASHOK RUMA PADVI 00089 CBIN0283044 2976 2976 Processed 03/11/2022 870772671 ASHOKRUMAPADVI (000000)
75 Akrani MH-31-003-025-001/1060
(MUNDALWAD)
1831003000NRG23211020220243055 21/10/2022 DURGABAI MANA PADVI 1831003WL029640 DURGABAI MANA PADVI 00089 CBIN0283044 1792 1792 Processed 03/11/2022 870772671 DURGABAIMANAPADVI (000000)
76 Akrani MH-31-003-025-001/2119
(MUNDALWAD)
1831003000NRG23211020220243058 21/10/2022 SANDIP DIWALYA VALVI 1831003WL029640 SANDIP DIWALYA VALVI 00089 CBIN0283044 1792 1792 Processed 03/11/2022 870772671 SANDIPDIWALYAVALVI (000000)
77 Akrani MH-31-003-025-001/409
(MUNDALWAD)
1831003000NRG23211020220243066 21/10/2022 VIMLA JUGA PADVI 1831003WL029640 VIMLA JUGA PADVI 00089 CBIN0283044 1792 1792 Processed 03/11/2022 870772671 VIMLAJUGAPADVI (000000)
78 Akrani MH-31-003-025-002/586
(MUNDALWAD)
1831003000NRG23211020220243090 21/10/2022 JOMI KHIMAJI RAHSE 1831003WL029642 JOMI KHIMAJI RAHSE 00089 CBIN0283044 1666 1666 Processed 03/11/2022 870772671 JOMIKHIMAJIRAHSE (000000)
SubTotal 56578 56578
79 Akrani MH-31-003-013-002/372
(TORANMAL)
1831003000NRG23211020220242667 21/10/2022 Nanbaya Kisan Naik 1831003WL029561 Nanbaya Kisan Naik 00415 SBIN0000480 3328 3328 Processed 03/11/2022 870772671 NanbayaKisanNaik (000000)
SubTotal 3328 3328
80 Akrani MH-31-003-004-002/1508
(GENDA)
1831003000NRG23211020220243020 21/10/2022 PRADIP THOBA PAWARA 1831003WL029638 PRADIP THOBA PAWARA 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 PRADIPTHOBAPAWARA (000000)
81 Akrani MH-31-003-007-001/3495
(GHATALI)
1831003000NRG23211020220243389 21/10/2022 RAYANI DILIP PADVI 1831003WL029686 RAYANI DILIP PADVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 RAYANIDILIPPADVI (000000)
82 Akrani MH-31-003-007-001/3899
(GHATALI)
1831003000NRG23211020220243390 21/10/2022 SELYA HANDYA PADVI 1831003WL029686 SELYA HANDYA PADVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 SELYAHANDYAPADVI (000000)
83 Akrani MH-31-003-007-001/4154
(GHATALI)
1831003000NRG23211020220243398 21/10/2022 GINA DILIP PADVI 1831003WL029686 GINA DILIP PADVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 GINADILIPPADVI (000000)
84 Akrani MH-31-003-007-001/5429
(GHATALI)
1831003000NRG23211020220243399 21/10/2022 Aatubai Kella Vasave 1831003WL029686 Aatubai Kella Vasave 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 AatubaiKellaVasave (000000)
85 Akrani MH-31-003-007-002/908
(GHATALI)
1831003000NRG23211020220243402 21/10/2022 RADTYA KAGADA VALVI 1831003WL029686 RADTYA KAGADA VALVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 RADTYAKAGADAVALVI (000000)
86 Akrani MH-31-003-007-002/918
(GHATALI)
1831003000NRG23211020220243404 21/10/2022 Ladaki Nimaji Padavi 1831003WL029686 Ladaki Nimaji Padavi 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 LadakiNimajiPadavi (000000)
87 Akrani MH-31-003-007-002/918
(GHATALI)
1831003000NRG23211020220243403 21/10/2022 Nimaji bhogya padavi 1831003WL029686 Nimaji bhogya padavi 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 Nimajibhogyapadavi (000000)
88 Akrani MH-31-003-007-003/2640
(GHATALI)
1831003000NRG23211020220242709 21/10/2022 kantilal doharya vasave 1831003WL029570 kantilal doharya vasave 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 kantilaldoharyavasave (000000)
89 Akrani MH-31-003-007-003/2668
(GHATALI)
1831003000NRG23211020220242710 21/10/2022 GULABSING DOHARYA VASAVE 1831003WL029570 GULABSING DOHARYA VASAVE 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 GULABSINGDOHARYAVASAVE (000000)
90 Akrani MH-31-003-007-003/3602
(GHATALI)
1831003000NRG23211020220242711 21/10/2022 mogi abhay vasave 1831003WL029570 mogi abhay vasave 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 mogiabhayvasave (000000)
91 Akrani MH-31-003-007-003/3610
(GHATALI)
1831003000NRG23211020220242712 21/10/2022 Bhimsing Kirta Vasave 1831003WL029570 Bhimsing Kirta Vasave 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 BhimsingKirtaVasave (000000)
92 Akrani MH-31-003-007-004/5256
(GHATALI)
1831003000NRG23211020220244434 21/10/2022 AKASH GAJANA VASAVE 1831003WL029908 AKASH GAJANA VASAVE 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 AKASHGAJANAVASAVE (000000)
93 Akrani MH-31-003-007-004/5256
(GHATALI)
1831003000NRG23211020220244435 21/10/2022 MANGALA AKSHA VASAVE 1831003WL029908 MANGALA AKSHA VASAVE 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 MANGALAAKSHAVASAVE (000000)
94 Akrani MH-31-003-013-002/438
(TORANMAL)
1831003000NRG23211020220242696 21/10/2022 Rulya Kutrya Pawara 1831003WL029566 Rulya Kutrya Pawara 00415 SBIN0002149 3328 3328 Processed 03/11/2022 870772671 RulyaKutryaPawara (000000)
95 Akrani MH-31-003-013-002/4479
(TORANMAL)
1831003000NRG23211020220242697 21/10/2022 Pasalibai Suresh Naik 1831003WL029566 Pasalibai Suresh Naik 00415 SBIN0002149 3328 3328 Processed 03/11/2022 870772671 PasalibaiSureshNaik (000000)
96 Akrani MH-31-003-013-002/481
(TORANMAL)
1831003000NRG23211020220242699 21/10/2022 PAWARA CHANDARSING KUTWAL 1831003WL029566 PAWARA CHANDARSING KUTWAL 00415 SBIN0002149 3328 3328 Processed 03/11/2022 870772671 PAWARACHANDARSINGKUTWAL (000000)
97 Akrani MH-31-003-013-002/5293
(TORANMAL)
1831003000NRG23211020220242686 21/10/2022 Surami Ramesh Pawara 1831003WL029563 Surami Ramesh Pawara 00415 SBIN0002149 3328 3328 Processed 03/11/2022 870772671 SuramiRameshPawara (000000)
98 Akrani MH-31-003-013-002/5610
(TORANMAL)
1831003000NRG23211020220242700 21/10/2022 MARSING NANSING PAWARA 1831003WL029566 MARSING NANSING PAWARA 00415 SBIN0002149 3328 3328 Processed 03/11/2022 870772671 MARSINGNANSINGPAWARA (000000)
99 Akrani MH-31-003-013-002/6624
(TORANMAL)
1831003000NRG23211020220242688 21/10/2022 Sitaram Shildar Naik 1831003WL029563 Sitaram Shildar Naik 00415 SBIN0002149 3328 3328 Processed 03/11/2022 870772671 SitaramShildarNaik (000000)
100 Akrani MH-31-003-013-007/1821
(TORANMAL)
1831003000NRG23211020220243345 21/10/2022 VILAS MOJA VALVI 1831003WL029681 VILAS MOJA VALVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 VILASMOJAVALVI (000000)
101 Akrani MH-31-003-013-007/4096
(TORANMAL)
1831003000NRG23211020220243347 21/10/2022 Gitabai Bonda Valvi 1831003WL029681 Gitabai Bonda Valvi 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 GitabaiBondaValvi (000000)
102 Akrani MH-31-003-013-007/4122
(TORANMAL)
1831003000NRG23211020220242950 21/10/2022 dinesh atya valvi 1831003WL029628 dinesh atya valvi 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 dineshatyavalvi (000000)
103 Akrani MH-31-003-013-007/8162
(TORANMAL)
1831003000NRG23211020220243353 21/10/2022 RAMILA MOJA VALVI 1831003WL029681 RAMILA MOJA VALVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 RAMILAMOJAVALVI (000000)
104 Akrani MH-31-003-013-007/8162
(TORANMAL)
1831003000NRG23211020220243354 21/10/2022 soni moja valvi 1831003WL029681 soni moja valvi 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 sonimojavalvi (000000)
105 Akrani MH-31-003-013-007/8221
(TORANMAL)
1831003000NRG23211020220242953 21/10/2022 LATABAI BHIKA VALVI 1831003WL029628 LATABAI BHIKA VALVI 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 LATABAIBHIKAVALVI (000000)
106 Akrani MH-31-003-013-007/8349
(TORANMAL)
1831003000NRG23211020220243356 21/10/2022 sunita dilwarsing valvi 1831003WL029681 sunita dilwarsing valvi 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 sunitadilwarsingvalvi (000000)
107 Akrani MH-31-003-014-001/3943
(DHANAJE BK)
1831003000NRG23211020220243014 21/10/2022 SUMANBAI ONKAR SHINDE 1831003WL029637 SUMANBAI ONKAR SHINDE 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 SUMANBAIONKARSHINDE (000000)
108 Akrani MH-31-003-014-001/3948
(DHANAJE BK)
1831003000NRG23211020220243016 21/10/2022 SANDYA JITENDRA SHINDE 1831003WL029637 SANDYA JITENDRA SHINDE 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 SANDYAJITENDRASHINDE (000000)
109 Akrani MH-31-003-015-002/1493
(BHUSA)
1831003000NRG23211020220244438 21/10/2022 KAMLA MAKNYA PAWARA 1831003WL029909 KAMLA MAKNYA PAWARA 00415 SBIN0002149 3072 3072 Processed 03/11/2022 870772671 KAMLAMAKNYAPAWARA (000000)
110 Akrani MH-31-003-015-002/32
(BHUSA)
1831003000NRG23211020220244440 21/10/2022 BEDHIBAI DEVAJYA PAWARA 1831003WL029909 BEDHIBAI DEVAJYA PAWARA 00415 SBIN0002149 3072 3072 Processed 03/11/2022 870772671 BEDHIBAIDEVAJYAPAWARA (000000)
111 Akrani MH-31-003-015-002/55
(BHUSA)
1831003000NRG23211020220244442 21/10/2022 SUKLYA RAYSING PAWARA 1831003WL029909 SUKLYA RAYSING PAWARA 00415 SBIN0002149 3072 3072 Processed 03/11/2022 870772671 SUKLYARAYSINGPAWARA (000000)
112 Akrani MH-31-003-015-002/65
(BHUSA)
1831003000NRG23211020220244443 21/10/2022 THUMALA NATYA PAWARA 1831003WL029909 THUMALA NATYA PAWARA 00415 SBIN0002149 3072 3072 Processed 03/11/2022 870772671 THUMALANATYAPAWARA (000000)
113 Akrani MH-31-003-016-001/3321
(MANDAVI BK)
1831003000NRG23211020220242747 21/10/2022 DARASING VESHA PADVI 1831003WL029574 DARASING VESHA PADVI 00415 SBIN0002149 1548 1548 Processed 03/11/2022 870772671 DARASINGVESHAPADVI (000000)
114 Akrani MH-31-003-016-001/3936
(MANDAVI BK)
1831003000NRG23211020220242772 21/10/2022 SAYSING MOJYA PATLE 1831003WL029576 SAYSING MOJYA PATLE 00415 SBIN0002149 496 496 Processed 03/11/2022 870772671 SAYSINGMOJYAPATLE (000000)
115 Akrani MH-31-003-016-001/5351
(MANDAVI BK)
1831003000NRG23211020220242774 21/10/2022 ravindra narsing valvi 1831003WL029576 ravindra narsing valvi 00415 SBIN0002149 992 992 Processed 03/11/2022 870772671 ravindranarsingvalvi (000000)
116 Akrani MH-31-003-016-001/5374
(MANDAVI BK)
1831003000NRG23211020220242776 21/10/2022 sunita dagdya valvi 1831003WL029576 sunita dagdya valvi 00415 SBIN0002149 992 992 Processed 03/11/2022 870772671 sunitadagdyavalvi (000000)
117 Akrani MH-31-003-016-001/5376
(MANDAVI BK)
1831003000NRG23211020220242777 21/10/2022 rinku pandit valvi 1831003WL029576 rinku pandit valvi 00415 SBIN0002149 992 992 Processed 03/11/2022 870772671 rinkupanditvalvi (000000)
118 Akrani MH-31-003-016-001/82
(MANDAVI BK)
1831003000NRG23211020220242778 21/10/2022 SAMAKA JAYSING PADVI 1831003WL029576 SAMAKA JAYSING PADVI 00415 SBIN0002149 496 496 Processed 03/11/2022 870772671 SAMAKAJAYSINGPADVI (000000)
119 Akrani MH-31-003-016-011/6155
(MANDAVI BK)
1831003000NRG23211020220243363 21/10/2022 Urmila Amasha Valvi 1831003WL029682 Urmila Amasha Valvi 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 UrmilaAmashaValvi (000000)
120 Akrani MH-31-003-016-011/6186
(MANDAVI BK)
1831003000NRG23211020220242769 21/10/2022 SHIVALIBAI SELYA VALVI 1831003WL029575 SHIVALIBAI SELYA VALVI 00415 SBIN0002149 1280 1280 Processed 03/11/2022 870772671 SHIVALIBAISELYAVALVI (000000)
121 Akrani MH-31-003-017-004/1063
(RADIKALAM)
1831003000NRG23211020220242983 21/10/2022 SUMIBAI BHIDAS PAWARA 1831003WL029633 SUMIBAI BHIDAS PAWARA 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 SUMIBAIBHIDASPAWARA (000000)
122 Akrani MH-31-003-017-004/1275
(RADIKALAM)
1831003000NRG23211020220242985 21/10/2022 KISAN OJARYA PAWARA 1831003WL029633 KISAN OJARYA PAWARA 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 KISANOJARYAPAWARA (000000)
123 Akrani MH-31-003-018-004/1819
(ROSHMAL KH)
1831003000NRG23211020220243026 21/10/2022 AATUBAI 1831003WL029639 AATUBAI 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 AATUBAI (000000)
124 Akrani MH-31-003-018-004/2302
(ROSHMAL KH)
1831003000NRG23211020220243027 21/10/2022 aapsing valvi 1831003WL029639 aapsing valvi 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 aapsingvalvi (000000)
125 Akrani MH-31-003-018-004/2302
(ROSHMAL KH)
1831003000NRG23211020220243028 21/10/2022 kalabai valvi 1831003WL029639 kalabai valvi 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 kalabaivalvi (000000)
126 Akrani MH-31-003-018-004/315
(ROSHMAL KH)
1831003000NRG23211020220243035 21/10/2022 ramibai 1831003WL029639 ramibai 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 ramibai (000000)
127 Akrani MH-31-003-018-004/331
(ROSHMAL KH)
1831003000NRG23211020220243036 21/10/2022 VIJAY OKARYA VALVI 1831003WL029639 VIJAY OKARYA VALVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 VIJAYOKARYAVALVI (000000)
128 Akrani MH-31-003-018-004/397
(ROSHMAL KH)
1831003000NRG23211020220243039 21/10/2022 SAVSING 1831003WL029639 SAVSING 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 SAVSING (000000)
129 Akrani MH-31-003-018-011/1815
(KUKTAR)
1831003000NRG23211020220243043 21/10/2022 RINGA DEMSHA PADVI 1831003WL029639 RINGA DEMSHA PADVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 RINGADEMSHAPADVI (000000)
130 Akrani MH-31-003-018-011/1956
(KUKTAR)
1831003000NRG23211020220243044 21/10/2022 CHINAKI BIBALYA VALVI 1831003WL029639 CHINAKI BIBALYA VALVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 CHINAKIBIBALYAVALVI (000000)
131 Akrani MH-31-003-018-011/2165
(KUKTAR)
1831003000NRG23211020220243046 21/10/2022 MAMTA MUGLYA VALVI 1831003WL029639 MAMTA MUGLYA VALVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 MAMTAMUGLYAVALVI (000000)
132 Akrani MH-31-003-018-011/2165
(KUKTAR)
1831003000NRG23211020220243045 21/10/2022 MUNGLYA KHEMA VALVI 1831003WL029639 MUNGLYA KHEMA VALVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 MUNGLYAKHEMAVALVI (000000)
133 Akrani MH-31-003-018-011/834
(KUKTAR)
1831003000NRG23211020220243049 21/10/2022 RATAN 1831003WL029639 RATAN 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 RATAN (000000)
134 Akrani MH-31-003-020-003/2825
(RAJBARDI)
1831003000NRG23211020220244419 21/10/2022 MOGRABAI VILAS PADVI 1831003WL029907 MOGRABAI VILAS PADVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 MOGRABAIVILASPADVI (000000)
135 Akrani MH-31-003-020-003/2890
(RAJBARDI)
1831003000NRG23211020220244421 21/10/2022 POBDIBAI KHALYA PADVI 1831003WL029907 POBDIBAI KHALYA PADVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 POBDIBAIKHALYAPADVI (000000)
136 Akrani MH-31-003-020-003/3938
(RAJBARDI)
1831003000NRG23211020220244422 21/10/2022 HEMANT LALSING PADVI 1831003WL029907 HEMANT LALSING PADVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 HEMANTLALSINGPADVI (000000)
137 Akrani MH-31-003-020-003/4637
(RAJBARDI)
1831003000NRG23211020220244425 21/10/2022 gauri kalusing padvi 1831003WL029907 gauri kalusing padvi 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 gaurikalusingpadvi (000000)
138 Akrani MH-31-003-020-003/4637
(RAJBARDI)
1831003000NRG23211020220244424 21/10/2022 PADVI VAISHALI MANOJ 1831003WL029907 PADVI VAISHALI MANOJ 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 PADVIVAISHALIMANOJ (000000)
139 Akrani MH-31-003-020-003/4760
(RAJBARDI)
1831003000NRG23211020220244426 21/10/2022 KRISHNA PECHARA PADVI 1831003WL029907 KRISHNA PECHARA PADVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 KRISHNAPECHARAPADVI (000000)
140 Akrani MH-31-003-020-003/4760
(RAJBARDI)
1831003000NRG23211020220244427 21/10/2022 NILAM KRUSHANA PADVI 1831003WL029907 NILAM KRUSHANA PADVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 NILAMKRUSHANAPADVI (000000)
141 Akrani MH-31-003-020-003/5531
(RAJBARDI)
1831003000NRG23211020220244428 21/10/2022 KALUSING DIVALYA PADVI 1831003WL029907 KALUSING DIVALYA PADVI 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 KALUSINGDIVALYAPADVI (000000)
142 Akrani MH-31-003-020-003/5531
(RAJBARDI)
1831003000NRG23211020220244429 21/10/2022 manisha kalusing padvi 1831003WL029907 manisha kalusing padvi 00415 SBIN0002149 2976 2976 Processed 03/11/2022 870772671 manishakalusingpadvi (000000)
143 Akrani MH-31-003-025-001/1556
(MUNDALWAD)
1831003000NRG23211020220243057 21/10/2022 GANGA SANJU PADVI 1831003WL029640 GANGA SANJU PADVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 GANGASANJUPADVI (000000)
144 Akrani MH-31-003-025-001/2325
(MUNDALWAD)
1831003000NRG23211020220243059 21/10/2022 ARMILA GAVALYA PADVI 1831003WL029640 ARMILA GAVALYA PADVI 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 ARMILAGAVALYAPADVI (000000)
145 Akrani MH-31-003-025-001/2601
(MUNDALWAD)
1831003000NRG23211020220243060 21/10/2022 AJAY JUGA PADVI 1831003WL029640 AJAY JUGA PADVI 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 AJAYJUGAPADVI (000000)
146 Akrani MH-31-003-025-001/344
(MUNDALWAD)
1831003000NRG23211020220243061 21/10/2022 AMSHA VANYA VALVI 1831003WL029640 AMSHA VANYA VALVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 AMSHAVANYAVALVI (000000)
147 Akrani MH-31-003-025-001/397
(MUNDALWAD)
1831003000NRG23211020220243062 21/10/2022 GIMALI VAJARYA PADVI 1831003WL029640 GIMALI VAJARYA PADVI 00415 SBIN0002149 1536 1536 Processed 03/11/2022 870772671 GIMALIVAJARYAPADVI (000000)
148 Akrani MH-31-003-025-001/401
(MUNDALWAD)
1831003000NRG23211020220243065 21/10/2022 MOSARA CHHAGAN PADVI 1831003WL029640 MOSARA CHHAGAN PADVI 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 MOSARACHHAGANPADVI (000000)
149 Akrani MH-31-003-025-001/466
(MUNDALWAD)
1831003000NRG23211020220243068 21/10/2022 HAYATI 1831003WL029640 HAYATI 00415 SBIN0002149 1792 1792 Processed 03/11/2022 870772671 HAYATI (000000)
150 Akrani MH-31-003-025-002/1474
(MUNDALWAD)
1831003000NRG23211020220243070 21/10/2022 JYOTI MAHASH RAHASE 1831003WL029641 JYOTI MAHASH RAHASE 00415 SBIN0002149 1666 1666 Processed 03/11/2022 870772671 JYOTIMAHASHRAHASE (000000)
151 Akrani MH-31-003-025-002/2201
(MUNDALWAD)
1831003000NRG23211020220243072 21/10/2022 KHUMANSING HANA VALVI 1831003WL029641 KHUMANSING HANA VALVI 00415 SBIN0002149 1666 1666 Processed 03/11/2022 870772671 KHUMANSINGHANAVALVI (000000)
152 Akrani MH-31-003-025-002/2203
(MUNDALWAD)
1831003000NRG23211020220243073 21/10/2022 SARLA KHAJYA VALVI 1831003WL029641 SARLA KHAJYA VALVI 00415 SBIN0002149 1666 1666 Processed 03/11/2022 870772671 SARLAKHAJYAVALVI (000000)
153 Akrani MH-31-003-025-002/487
(MUNDALWAD)
1831003000NRG23211020220243084 21/10/2022 LABYA SATYA RAHSE 1831003WL029642 LABYA SATYA RAHSE 00415 SBIN0002149 1666 1666 Processed 03/11/2022 870772671 LABYASATYARAHSE (000000)
154 Akrani MH-31-003-025-002/539
(MUNDALWAD)
1831003000NRG23211020220243078 21/10/2022 GULI DAMA RAHSE 1831003WL029641 GULI DAMA RAHSE 00415 SBIN0002149 1666 1666 Processed 03/11/2022 870772671 GULIDAMARAHSE (000000)
SubTotal 149206 149206
155 Akrani MH-31-003-013-007/4122
(TORANMAL)
1831003000NRG23211020220242951 21/10/2022 babu dinesh valvi 1831003WL029628 babu dinesh valvi 00415 SBIN0002151 1536 1536 Processed 03/11/2022 870772671 babudineshvalvi (000000)
SubTotal 1536 1536
156 Akrani MH-31-003-005-001/11
(KHARVAD)
1831003000NRG23211020220242714 21/10/2022 Chamaka Ditya Pawara 1831003WL029571 Chamaka Ditya Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 ChamakaDityaPawara (000000)
157 Akrani MH-31-003-005-001/11
(KHARVAD)
1831003000NRG23211020220242713 21/10/2022 Suman Hadya Pawara 1831003WL029571 Suman Hadya Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 SumanHadyaPawara (000000)
158 Akrani MH-31-003-005-001/219
(KHARVAD)
1831003000NRG23211020220242715 21/10/2022 Goli Ravalya Pawara 1831003WL029571 Goli Ravalya Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 GoliRavalyaPawara (000000)
159 Akrani MH-31-003-005-001/219
(KHARVAD)
1831003000NRG23211020220242716 21/10/2022 Nana Ravalya Pawara 1831003WL029571 Nana Ravalya Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 NanaRavalyaPawara (000000)
160 Akrani MH-31-003-005-001/219
(KHARVAD)
1831003000NRG23211020220242717 21/10/2022 Sapana Ravalya Pawara 1831003WL029571 Sapana Ravalya Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 SapanaRavalyaPawara (000000)
161 Akrani MH-31-003-005-001/222
(KHARVAD)
1831003000NRG23211020220242719 21/10/2022 Beby Rajendra Pawara 1831003WL029571 Beby Rajendra Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 BebyRajendraPawara (000000)
162 Akrani MH-31-003-005-001/222
(KHARVAD)
1831003000NRG23211020220242720 21/10/2022 Mamta Rajendra Pawara 1831003WL029571 Mamta Rajendra Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 MamtaRajendraPawara (000000)
163 Akrani MH-31-003-005-001/222
(KHARVAD)
1831003000NRG23211020220242718 21/10/2022 Rajendra Saysing Pawara 1831003WL029571 Rajendra Saysing Pawara 00691 IPOS0000001 1792 1792 Processed 03/11/2022 870772671 RajendraSaysingPawara (000000)
164 Akrani MH-31-003-007-001/4140
(GHATALI)
1831003000NRG23211020220243394 21/10/2022 PRAMILA PRABHAT PADVI 1831003WL029686 PRAMILA PRABHAT PADVI 00691 IPOS0000001 1536 1536 Processed 03/11/2022 870772671 PRAMILAPRABHATPADVI (000000)
165 Akrani MH-31-003-018-011/2246
(ROSHMAL KH)
1831003000NRG23211020220243047 21/10/2022 KHEMA KUTYA VALVI 1831003WL029639 KHEMA KUTYA VALVI 00691 IPOS0000001 1536 1536 Processed 03/11/2022 870772671 KHEMAKUTYAVALVI (000000)
SubTotal 17408 17408
Total 345732 345732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_211022FTO_297431 AXIS BANK UTIB0001436 KARVENAGAR 992
2 Akrani MH1831003999_211022FTO_297431 Bank of India BKID0000691 PURUSHOTTAM NAGAR 1548
3 Akrani MH1831003999_211022FTO_297431 Bank of India BKID0001207 TALOJA 3328
4 Akrani MH1831003999_211022FTO_297431 Bank of Maharastra MAHB0000348 DEOPUR DHULE 1792
5 Akrani MH1831003999_211022FTO_297431 Central Bank Of India CBIN0281937 MHASVAD 36608
6 Akrani MH1831003999_211022FTO_297431 Central Bank Of India CBIN0282247 MALPUR 1280
7 Akrani MH1831003999_211022FTO_297431 Central Bank Of India CBIN0282814 MANDAVI 72128
8 Akrani MH1831003999_211022FTO_297431 Central Bank Of India CBIN0283044 RAJABARDI 56578
9 Akrani MH1831003999_211022FTO_297431 State Bank of India SBIN0000480 SHAHADA 3328
10 Akrani MH1831003999_211022FTO_297431 State Bank of India SBIN0002149 DHADGAON 149206
11 Akrani MH1831003999_211022FTO_297431 State Bank of India SBIN0002151 DONDAICHA 1536
12 Akrani MH1831003999_211022FTO_297431 India Post Payments Bank IPOS0000001 DHULE 1536
13 Akrani MH1831003999_211022FTO_297431 India Post Payments Bank IPOS0000001 NAVAPUR 15872

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