|
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-31-003-009-006/869
(BIJARI)
|
1831003009NRG23260820220192886
|
26/08/2022
|
Gita Bijya Paradke
|
1831003WL020349
|
Gita Bijya Paradke
|
00051
|
MAHB0001488
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
GitaBijyaParadke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-013-002/311
(TORANMAL)
|
1831003000NRG23260820220192763
|
26/08/2022
|
RAGHA
|
1831003WL020330
|
RAGHA
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
RAGHA
|
(000000)
|
|
3
|
Akrani
|
MH-31-003-013-002/313
(TORANMAL)
|
1831003000NRG23260820220192765
|
26/08/2022
|
SEKIRAM
|
1831003WL020331
|
SEKIRAM
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
SEKIRAM
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-013-002/387
(TORANMAL)
|
1831003000NRG23260820220192780
|
26/08/2022
|
Subaram Dita Naik
|
1831003WL020333
|
Subaram Dita Naik
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
SubaramDitaNaik
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-013-002/390
(TORANMAL)
|
1831003000NRG23260820220192774
|
26/08/2022
|
LALSING TERSING NAIK
|
1831003WL020332
|
LALSING TERSING NAIK
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
LALSINGTERSINGNAIK
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-013-002/399
(TORANMAL)
|
1831003000NRG23260820220192781
|
26/08/2022
|
Ditu Naik
|
1831003WL020333
|
Ditu Naik
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
DituNaik
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-013-002/476
(TORANMAL)
|
1831003000NRG23260820220192775
|
26/08/2022
|
Suresh Kalu Pawara
|
1831003WL020332
|
Suresh Kalu Pawara
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
SureshKaluPawara
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-013-002/4846
(TORANMAL)
|
1831003000NRG23260820220192770
|
26/08/2022
|
SURESJ BJARSING NAIK
|
1831003WL020331
|
SURESJ BJARSING NAIK
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
SURESJBJARSINGNAIK
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-013-002/4848
(TORANMAL)
|
1831003000NRG23260820220192735
|
26/08/2022
|
durga
|
1831003WL020325
|
durga
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
durga
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-013-002/5290
(TORANMAL)
|
1831003000NRG23260820220192737
|
26/08/2022
|
Jagdish Ratan Pawara
|
1831003WL020325
|
Jagdish Ratan Pawara
|
00089
|
CBIN0281937
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
JagdishRatanPawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
11
|
Akrani
|
MH-31-003-013-002/251
(TORANMAL)
|
1831003013NRG23260820220192852
|
26/08/2022
|
Rajalya Bhaya Naik
|
1831003WL020342
|
Rajalya Bhaya Naik
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
RajalyaBhayaNaik
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-013-002/290
(TORANMAL)
|
1831003013NRG23260820220192855
|
26/08/2022
|
Bhakil Bhaya Naik
|
1831003WL020342
|
Bhakil Bhaya Naik
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
BhakilBhayaNaik
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-013-002/337
(TORANMAL)
|
1831003000NRG23260820220192766
|
26/08/2022
|
NIYARI MOYARAM PAWARA
|
1831003WL020331
|
NIYARI MOYARAM PAWARA
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
NIYARIMOYARAMPAWARA
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-013-002/5591
(TORANMAL)
|
1831003000NRG23260820220192777
|
26/08/2022
|
SARARAM BAJARYA PAWARA
|
1831003WL020332
|
SARARAM BAJARYA PAWARA
|
00089
|
CBIN0282814
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
SARARAMBAJARYAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-009-004/607
(BIJARI)
|
1831003000NRG23260820220192695
|
26/08/2022
|
PARADKE KANTI DINESH
|
1831003WL020321
|
PARADKE KANTI DINESH
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
PARADKEKANTIDINESH
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-009-004/693
(BIJARI)
|
1831003000NRG23260820220192698
|
26/08/2022
|
VARI RADYA PARADKE
|
1831003WL020321
|
VARI RADYA PARADKE
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
VARIRADYAPARADKE
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-009-006/886
(BIJARI)
|
1831003009NRG23260820220192888
|
26/08/2022
|
VINYA BHADYA PARADKE
|
1831003WL020349
|
VINYA BHADYA PARADKE
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
VINYABHADYAPARADKE
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-009-006/889
(BIJARI)
|
1831003000NRG23260820220192788
|
26/08/2022
|
BABLYA SEDA PARDKE
|
1831003WL020334
|
BABLYA SEDA PARDKE
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
BABLYASEDAPARDKE
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-009-006/889
(BIJARI)
|
1831003000NRG23260820220192789
|
26/08/2022
|
JAMNA SEDA PARADKE
|
1831003WL020334
|
JAMNA SEDA PARADKE
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
JAMNASEDAPARADKE
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-009-006/890
(BIJARI)
|
1831003000NRG23260820220192792
|
26/08/2022
|
HOMI SEDA PARADKE
|
1831003WL020334
|
HOMI SEDA PARADKE
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
HOMISEDAPARADKE
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-009-006/893
(BIJARI)
|
1831003000NRG23260820220192704
|
26/08/2022
|
DILAVAR PECHARA PARADKE
|
1831003WL020321
|
DILAVAR PECHARA PARADKE
|
00089
|
CBIN0283044
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
DILAVARPECHARAPARADKE
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-010-004/1532
(CHIKHALI)
|
1831003000NRG23260820220192710
|
26/08/2022
|
vasibai bhising valvi
|
1831003WL020322
|
vasibai bhising valvi
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
vasibaibhisingvalvi
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-010-004/1760
(CHIKHALI)
|
1831003000NRG23260820220192711
|
26/08/2022
|
USHA RADYA VASAVE
|
1831003WL020322
|
USHA RADYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
USHARADYAVASAVE
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-010-004/2062
(CHIKHALI)
|
1831003000NRG23260820220192712
|
26/08/2022
|
DHARMA DUDALYA VALVI
|
1831003WL020322
|
DHARMA DUDALYA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
DHARMADUDALYAVALVI
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-010-004/2062
(CHIKHALI)
|
1831003000NRG23260820220192713
|
26/08/2022
|
VINA DHARMA VALVI
|
1831003WL020322
|
VINA DHARMA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
VINADHARMAVALVI
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-010-004/2088
(CHIKHALI)
|
1831003000NRG23260820220192714
|
26/08/2022
|
SONA DUDLYA VALVI
|
1831003WL020322
|
SONA DUDLYA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
SONADUDLYAVALVI
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-010-004/3074
(CHIKHALI)
|
1831003000NRG23260820220192715
|
26/08/2022
|
TIJYA RADYA VASAVE
|
1831003WL020322
|
TIJYA RADYA VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
TIJYARADYAVASAVE
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-010-004/493
(CHIKHALI)
|
1831003000NRG23260820220192717
|
26/08/2022
|
BAHDYA VALVI
|
1831003WL020322
|
BAHDYA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
BAHDYAVALVI
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-010-004/493
(CHIKHALI)
|
1831003000NRG23260820220192718
|
26/08/2022
|
DEHLIBAI VALVI
|
1831003WL020322
|
DEHLIBAI VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
DEHLIBAIVALVI
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-010-004/494
(CHIKHALI)
|
1831003000NRG23260820220192720
|
26/08/2022
|
SAGAVAN KHATRYA PAWARA
|
1831003WL020322
|
SAGAVAN KHATRYA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
SAGAVANKHATRYAPAWARA
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-010-004/674
(CHIKHALI)
|
1831003000NRG23260820220192723
|
26/08/2022
|
DAJYA REVA VALVI
|
1831003WL020322
|
DAJYA REVA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
DAJYAREVAVALVI
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-010-004/882
(CHIKHALI)
|
1831003000NRG23260820220192726
|
26/08/2022
|
RAYSING DOHARYA PADVI
|
1831003WL020322
|
RAYSING DOHARYA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
870732407
|
|
RAYSINGDOHARYAPADVI
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-013-002/290
(TORANMAL)
|
1831003013NRG23260820220192854
|
26/08/2022
|
Bhaya Antarya Naik
|
1831003WL020342
|
Bhaya Antarya Naik
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
BhayaAntaryaNaik
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-013-002/334
(TORANMAL)
|
1831003000NRG23260820220192778
|
26/08/2022
|
Lidakya Fulsing Naik
|
1831003WL020333
|
Lidakya Fulsing Naik
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
LidakyaFulsingNaik
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-014-001/2599
(DHANAJE BK)
|
1831003000NRG23260820220192729
|
26/08/2022
|
LAKDYA DALA PAWARA
|
1831003WL020323
|
LAKDYA DALA PAWARA
|
00089
|
CBIN0283044
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
870732407
|
|
LAKDYADALAPAWARA
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-014-001/2724
(DHANAJE BK)
|
1831003000NRG23260820220192731
|
26/08/2022
|
MENDRI SHIVAJI PAWARA
|
1831003WL020323
|
MENDRI SHIVAJI PAWARA
|
00089
|
CBIN0283044
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
870732407
|
|
MENDRISHIVAJIPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36420
|
36420
|
|
|
|
|
|
|
|
|
37
|
Akrani
|
MH-31-003-013-002/5013
(TORANMAL)
|
1831003000NRG23260820220192786
|
26/08/2022
|
Raju Devsing Naik
|
1831003WL020333
|
Raju Devsing Naik
|
00415
|
SBIN0000480
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
RajuDevsingNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
38
|
Akrani
|
MH-31-003-009-002/362
(BIJARI)
|
1831003000NRG23260820220192794
|
26/08/2022
|
RAJU SHIVA PATLE
|
1831003WL020335
|
RAJU SHIVA PATLE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
RAJUSHIVAPATLE
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-009-002/362
(BIJARI)
|
1831003000NRG23260820220192793
|
26/08/2022
|
VANI SHIVA PATLE
|
1831003WL020335
|
VANI SHIVA PATLE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
VANISHIVAPATLE
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-009-004/1430
(BIJARI)
|
1831003009NRG23260820220192873
|
26/08/2022
|
RAJU RAYA PARADKE
|
1831003WL020349
|
RAJU RAYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
RAJURAYAPARADKE
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-009-004/1530
(BIJARI)
|
1831003000NRG23260820220192795
|
26/08/2022
|
dilip santaparadke
|
1831003WL020335
|
dilip santaparadke
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
dilipsantaparadke
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-009-004/1530
(BIJARI)
|
1831003000NRG23260820220192796
|
26/08/2022
|
sumni dilip paradke
|
1831003WL020335
|
sumni dilip paradke
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
sumnidilipparadke
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-009-004/1562
(BIJARI)
|
1831003000NRG23260820220192689
|
26/08/2022
|
ANIL APSING PARADKE
|
1831003WL020321
|
ANIL APSING PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
ANILAPSINGPARADKE
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-009-004/1562
(BIJARI)
|
1831003000NRG23260820220192690
|
26/08/2022
|
ZALU ANIL PARADKE
|
1831003WL020321
|
ZALU ANIL PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
ZALUANILPARADKE
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-009-004/1745
(BIJARI)
|
1831003000NRG23260820220192691
|
26/08/2022
|
DILIP RULYA PARADKE
|
1831003WL020321
|
DILIP RULYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
DILIPRULYAPARADKE
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-009-004/1745
(BIJARI)
|
1831003000NRG23260820220192692
|
26/08/2022
|
GITA DILIP PARADKE
|
1831003WL020321
|
GITA DILIP PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
GITADILIPPARADKE
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-009-004/2117
(BIJARI)
|
1831003000NRG23260820220192797
|
26/08/2022
|
BHIMSING VAHARYA PARADKE
|
1831003WL020335
|
BHIMSING VAHARYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
BHIMSINGVAHARYAPARADKE
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-009-004/2117
(BIJARI)
|
1831003000NRG23260820220192798
|
26/08/2022
|
JAMIN BHIMSING PARADKE
|
1831003WL020335
|
JAMIN BHIMSING PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
JAMINBHIMSINGPARADKE
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-009-004/2195
(BIJARI)
|
1831003009NRG23260820220192874
|
26/08/2022
|
ISHAVAR GANYA PARADKE
|
1831003WL020349
|
ISHAVAR GANYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
ISHAVARGANYAPARADKE
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-009-004/2199
(BIJARI)
|
1831003009NRG23260820220192875
|
26/08/2022
|
JEMA RAVINDRA PARADKE
|
1831003WL020349
|
JEMA RAVINDRA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
JEMARAVINDRAPARADKE
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-009-004/2418
(BIJARI)
|
1831003000NRG23260820220192799
|
26/08/2022
|
THUBA PECHARA PARADKE
|
1831003WL020335
|
THUBA PECHARA PARADKE
|
00415
|
SBIN0002149
|
1032
|
1032
|
Processed
|
08/09/2022
|
|
870732407
|
|
THUBAPECHARAPARADKE
|
(000000)
|
|
52
|
Akrani
|
MH-31-003-009-004/2418
(BIJARI)
|
1831003000NRG23260820220192800
|
26/08/2022
|
VANTI THUBA PARADKE
|
1831003WL020335
|
VANTI THUBA PARADKE
|
00415
|
SBIN0002149
|
1032
|
1032
|
Processed
|
08/09/2022
|
|
870732407
|
|
VANTITHUBAPARADKE
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-009-004/2443
(BIJARI)
|
1831003000NRG23260820220192693
|
26/08/2022
|
VAJALIBAI KHAALYA PARADKE
|
1831003WL020321
|
VAJALIBAI KHAALYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
VAJALIBAIKHAALYAPARADKE
|
(000000)
|
|
54
|
Akrani
|
MH-31-003-009-004/607
(BIJARI)
|
1831003000NRG23260820220192694
|
26/08/2022
|
DINESH BAVA PARADKE
|
1831003WL020321
|
DINESH BAVA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
DINESHBAVAPARADKE
|
(000000)
|
|
55
|
Akrani
|
MH-31-003-009-004/614
(BIJARI)
|
1831003009NRG23260820220192879
|
26/08/2022
|
Vimala Bhimsing Paradake
|
1831003WL020349
|
Vimala Bhimsing Paradake
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
VimalaBhimsingParadake
|
(000000)
|
|
56
|
Akrani
|
MH-31-003-009-004/692
(BIJARI)
|
1831003000NRG23260820220192697
|
26/08/2022
|
MANTI PARTA PARADKE
|
1831003WL020321
|
MANTI PARTA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
MANTIPARTAPARADKE
|
(000000)
|
|
57
|
Akrani
|
MH-31-003-009-004/723
(BIJARI)
|
1831003000NRG23260820220192699
|
26/08/2022
|
APSING GOVINDA PARADKE
|
1831003WL020321
|
APSING GOVINDA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
APSINGGOVINDAPARADKE
|
(000000)
|
|
58
|
Akrani
|
MH-31-003-009-004/741
(BIJARI)
|
1831003000NRG23260820220192787
|
26/08/2022
|
BAYAKI REMA PARADKE
|
1831003WL020334
|
BAYAKI REMA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
BAYAKIREMAPARADKE
|
(000000)
|
|
59
|
Akrani
|
MH-31-003-009-004/744
(BIJARI)
|
1831003009NRG23260820220192882
|
26/08/2022
|
ASHOK RAYA PARADKE
|
1831003WL020349
|
ASHOK RAYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
ASHOKRAYAPARADKE
|
(000000)
|
|
60
|
Akrani
|
MH-31-003-009-004/744
(BIJARI)
|
1831003009NRG23260820220192883
|
26/08/2022
|
Mina Ashok Paradake
|
1831003WL020349
|
Mina Ashok Paradake
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
MinaAshokParadake
|
(000000)
|
|
61
|
Akrani
|
MH-31-003-009-004/818
(BIJARI)
|
1831003000NRG23260820220192702
|
26/08/2022
|
KAGADYA HANDYA PARADKE
|
1831003WL020321
|
KAGADYA HANDYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
KAGADYAHANDYAPARADKE
|
(000000)
|
|
62
|
Akrani
|
MH-31-003-009-004/818
(BIJARI)
|
1831003000NRG23260820220192703
|
26/08/2022
|
RAHALI KAGADYA PARADKE
|
1831003WL020321
|
RAHALI KAGADYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
RAHALIKAGADYAPARADKE
|
(000000)
|
|
63
|
Akrani
|
MH-31-003-009-006/886
(BIJARI)
|
1831003009NRG23260820220192887
|
26/08/2022
|
KHARKI BADYA PARADKE
|
1831003WL020349
|
KHARKI BADYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
KHARKIBADYAPARADKE
|
(000000)
|
|
64
|
Akrani
|
MH-31-003-009-006/889
(BIJARI)
|
1831003000NRG23260820220192790
|
26/08/2022
|
BODDI BABLYA PARADKE
|
1831003WL020334
|
BODDI BABLYA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
BODDIBABLYAPARADKE
|
(000000)
|
|
65
|
Akrani
|
MH-31-003-009-006/890
(BIJARI)
|
1831003000NRG23260820220192791
|
26/08/2022
|
SEDA VESTA PARADKE
|
1831003WL020334
|
SEDA VESTA PARADKE
|
00415
|
SBIN0002149
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
870732407
|
|
SEDAVESTAPARADKE
|
(000000)
|
|
66
|
Akrani
|
MH-31-003-013-002/251
(TORANMAL)
|
1831003013NRG23260820220192853
|
26/08/2022
|
Mayati Rajalya Naik
|
1831003WL020342
|
Mayati Rajalya Naik
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
MayatiRajalyaNaik
|
(000000)
|
|
67
|
Akrani
|
MH-31-003-013-002/334
(TORANMAL)
|
1831003000NRG23260820220192779
|
26/08/2022
|
Khajaribai Lidakya Naik
|
1831003WL020333
|
Khajaribai Lidakya Naik
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
KhajaribaiLidakyaNaik
|
(000000)
|
|
68
|
Akrani
|
MH-31-003-013-002/410
(TORANMAL)
|
1831003013NRG23260820220192856
|
26/08/2022
|
Nasala Tersing Pawara
|
1831003WL020342
|
Nasala Tersing Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
NasalaTersingPawara
|
(000000)
|
|
69
|
Akrani
|
MH-31-003-013-002/410
(TORANMAL)
|
1831003013NRG23260820220192857
|
26/08/2022
|
Valbai Nasala Pawara
|
1831003WL020342
|
Valbai Nasala Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
ValbaiNasalaPawara
|
(000000)
|
|
70
|
Akrani
|
MH-31-003-013-002/439
(TORANMAL)
|
1831003013NRG23260820220192858
|
26/08/2022
|
Tidaya Nasala Pawara
|
1831003WL020342
|
Tidaya Nasala Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
TidayaNasalaPawara
|
(000000)
|
|
71
|
Akrani
|
MH-31-003-013-002/4479
(TORANMAL)
|
1831003000NRG23260820220192783
|
26/08/2022
|
Pasalibai Suresh Naik
|
1831003WL020333
|
Pasalibai Suresh Naik
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
PasalibaiSureshNaik
|
(000000)
|
|
72
|
Akrani
|
MH-31-003-013-002/5004
(TORANMAL)
|
1831003000NRG23260820220192784
|
26/08/2022
|
Dalsing Magan Pawara
|
1831003WL020333
|
Dalsing Magan Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
DalsingMaganPawara
|
(000000)
|
|
73
|
Akrani
|
MH-31-003-013-002/5004
(TORANMAL)
|
1831003000NRG23260820220192785
|
26/08/2022
|
Gustyabai Dalsing Pawara
|
1831003WL020333
|
Gustyabai Dalsing Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
GustyabaiDalsingPawara
|
(000000)
|
|
74
|
Akrani
|
MH-31-003-013-002/6624
(TORANMAL)
|
1831003013NRG23260820220192860
|
26/08/2022
|
Sitaram Shildar Naik
|
1831003WL020342
|
Sitaram Shildar Naik
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
SitaramShildarNaik
|
(000000)
|
|
75
|
Akrani
|
MH-31-003-013-002/6863
(TORANMAL)
|
1831003013NRG23260820220192861
|
26/08/2022
|
Jaysing Nasala Pawara
|
1831003WL020342
|
Jaysing Nasala Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
JaysingNasalaPawara
|
(000000)
|
|
76
|
Akrani
|
MH-31-003-013-002/6869
(TORANMAL)
|
1831003013NRG23260820220192862
|
26/08/2022
|
Nansing Nasala Pawara
|
1831003WL020342
|
Nansing Nasala Pawara
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
08/09/2022
|
|
870732407
|
|
NansingNasalaPawara
|
(000000)
|
|
77
|
Akrani
|
MH-31-003-014-001/2724
(DHANAJE BK)
|
1831003000NRG23260820220192730
|
26/08/2022
|
SHIVAJI LAKADYA PAWARA
|
1831003WL020323
|
SHIVAJI LAKADYA PAWARA
|
00415
|
SBIN0002149
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
870732407
|
|
SHIVAJILAKADYAPAWARA
|
(000000)
|
|
78
|
Akrani
|
MH-31-003-014-005/2392
(DHANAJE BK)
|
1831003000NRG23260820220192738
|
26/08/2022
|
RAJENDRA THOBA PAWARA
|
1831003WL020326
|
RAJENDRA THOBA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
RAJENDRATHOBAPAWARA
|
(000000)
|
|
79
|
Akrani
|
MH-31-003-014-005/813
(DHANAJE BK)
|
1831003000NRG23260820220192739
|
26/08/2022
|
KAILAS THOBA PAWARA
|
1831003WL020326
|
KAILAS THOBA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
KAILASTHOBAPAWARA
|
(000000)
|
|
80
|
Akrani
|
MH-31-003-021-001/1351
(VARKHEDI BK)
|
1831003000NRG23260820220192746
|
26/08/2022
|
DEVISING DHARMA PADVI
|
1831003WL020328
|
DEVISING DHARMA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
DEVISINGDHARMAPADVI
|
(000000)
|
|
81
|
Akrani
|
MH-31-003-021-001/1423
(VARKHEDI BK)
|
1831003000NRG23260820220192747
|
26/08/2022
|
Indrasing Vesta Valvi
|
1831003WL020328
|
Indrasing Vesta Valvi
|
00415
|
SBIN0002149
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
870732407
|
|
IndrasingVestaValvi
|
(000000)
|
|
82
|
Akrani
|
MH-31-003-021-001/1423
(VARKHEDI BK)
|
1831003000NRG23260820220192748
|
26/08/2022
|
Mina Indrasing Valvi
|
1831003WL020328
|
Mina Indrasing Valvi
|
00415
|
SBIN0002149
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
870732407
|
|
MinaIndrasingValvi
|
(000000)
|
|
83
|
Akrani
|
MH-31-003-021-001/1548
(VARKHEDI BK)
|
1831003000NRG23260820220192757
|
26/08/2022
|
rama
|
1831003WL020329
|
rama
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
rama
|
(000000)
|
|
84
|
Akrani
|
MH-31-003-021-001/208
(VARKHEDI BK)
|
1831003000NRG23260820220192740
|
26/08/2022
|
Shevanti Dilip Tadavi
|
1831003WL020327
|
Shevanti Dilip Tadavi
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
ShevantiDilipTadavi
|
(000000)
|
|
85
|
Akrani
|
MH-31-003-021-001/243
(VARKHEDI BK)
|
1831003000NRG23260820220192758
|
26/08/2022
|
KAGADYA KHAHALYA VASAVE
|
1831003WL020329
|
KAGADYA KHAHALYA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
KAGADYAKHAHALYAVASAVE
|
(000000)
|
|
86
|
Akrani
|
MH-31-003-021-001/246
(VARKHEDI BK)
|
1831003000NRG23260820220192741
|
26/08/2022
|
ASHOK RUPA VALVI
|
1831003WL020327
|
ASHOK RUPA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
ASHOKRUPAVALVI
|
(000000)
|
|
87
|
Akrani
|
MH-31-003-021-001/249
(VARKHEDI BK)
|
1831003000NRG23260820220192742
|
26/08/2022
|
DHARMDAS RUPA VALVI
|
1831003WL020327
|
DHARMDAS RUPA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
DHARMDASRUPAVALVI
|
(000000)
|
|
88
|
Akrani
|
MH-31-003-021-001/259
(VARKHEDI BK)
|
1831003000NRG23260820220192751
|
26/08/2022
|
OLYA RULYA PADVI
|
1831003WL020328
|
OLYA RULYA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
OLYARULYAPADVI
|
(000000)
|
|
89
|
Akrani
|
MH-31-003-021-005/1537
(VARKHEDI BK)
|
1831003000NRG23260820220192732
|
26/08/2022
|
INDRA BIDYA PADVI
|
1831003WL020324
|
INDRA BIDYA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
INDRABIDYAPADVI
|
(000000)
|
|
90
|
Akrani
|
MH-31-003-021-005/611
(VARKHEDI BK)
|
1831003000NRG23260820220192734
|
26/08/2022
|
RANJANA
|
1831003WL020324
|
RANJANA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
RANJANA
|
(000000)
|
|
91
|
Akrani
|
MH-31-003-021-005/611
(VARKHEDI BK)
|
1831003000NRG23260820220192733
|
26/08/2022
|
ROHIDAS
|
1831003WL020324
|
ROHIDAS
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870732407
|
|
ROHIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106312
|
106312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194456
|
194456
|
|
|
|
|
|
|
|