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
|
|
|
|
|
|
|
|