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-31-003-001-003/1789 (ASALI)
|
1831003000NRG23270420220019724
|
28/04/2022
|
RELYA THOGYA VASAVE
|
1831003WL001544
|
RELYA THOGYA VASAVE
|
00045
|
BARB0TALODA
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RELYATHOGYAVASAVE
|
(000000)
|
2
|
Akrani
|
MH-31-003-018-003/2249 (ROSHMAL KH)
|
1831003000NRG23280420220025227
|
28/04/2022
|
SEHALI UDYA PATLE
|
1831003WL001857
|
SEHALI UDYA PATLE
|
00045
|
BARB0TALODA
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
680340244
|
|
SEHALIUDYAPATLE
|
(000000)
|
3
|
Akrani
|
MH-31-003-018-019/2037 (ROSHMAL KH)
|
1831003000NRG23280420220025252
|
28/04/2022
|
KOBIBAI ASHOK PAWARA
|
1831003WL001858
|
KOBIBAI ASHOK PAWARA
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
KOBIBAIASHOKPAWARA
|
(000000)
|
4
|
Akrani
|
MH-31-003-020-003/927 (RAJBARDI)
|
1831003000NRG23280420220024945
|
28/04/2022
|
GANESH KULYA PAWARA
|
1831003WL001846
|
GANESH KULYA PAWARA
|
00045
|
BARB0TALODA
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GANESHKULYAPAWARA
|
(000000)
|
5
|
Akrani
|
MH-31-003-020-003/928 (RAJBARDI)
|
1831003000NRG23280420220024949
|
28/04/2022
|
DINKAR RAJYA PAWARA
|
1831003WL001846
|
DINKAR RAJYA PAWARA
|
00045
|
BARB0TALODA
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DINKARRAJYAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12808
|
12808
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-018-016/2398 (ROSHMAL KH)
|
1831003000NRG23280420220025149
|
28/04/2022
|
PADVI VAJYA BURAJI
|
1831003WL001853
|
PADVI VAJYA BURAJI
|
00051
|
MAHB0001121
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
PADVIVAJYABURAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-007-001/4133 (GHATALI)
|
1831003000NRG23280420220023996
|
28/04/2022
|
NUSHAR SUBHASH VALVI
|
1831003WL001784
|
NUSHAR SUBHASH VALVI
|
00051
|
MAHB0001488
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NUSHARSUBHASHVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
8
|
Akrani
|
MH-31-003-013-001/226 (TORANMAL)
|
1831003013NRG23270420220020182
|
28/04/2022
|
ISHWARDAS
|
1831003WL001572
|
ISHWARDAS
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ISHWARDAS
|
(000000)
|
9
|
Akrani
|
MH-31-003-013-001/2559 (TORANMAL)
|
1831003013NRG23270420220020183
|
28/04/2022
|
DANIYAL RREMDAS CHAUHAN
|
1831003WL001572
|
DANIYAL RREMDAS CHAUHAN
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DANIYALRREMDASCHAUHAN
|
(000000)
|
10
|
Akrani
|
MH-31-003-013-001/2883 (TORANMAL)
|
1831003013NRG23270420220020184
|
28/04/2022
|
Mangala Sursing NIke
|
1831003WL001572
|
Mangala Sursing NIke
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MangalaSursingNIke
|
(000000)
|
11
|
Akrani
|
MH-31-003-013-001/6709 (TORANMAL)
|
1831003013NRG23270420220020186
|
28/04/2022
|
rangita
|
1831003WL001572
|
rangita
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
rangita
|
(000000)
|
12
|
Akrani
|
MH-31-003-013-002/2946 (TORANMAL)
|
1831003013NRG23270420220020188
|
28/04/2022
|
Bharibai Kevajya Nike
|
1831003WL001572
|
Bharibai Kevajya Nike
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BharibaiKevajyaNike
|
(000000)
|
13
|
Akrani
|
MH-31-003-013-002/2946 (TORANMAL)
|
1831003013NRG23270420220020187
|
28/04/2022
|
KEWAJYA
|
1831003WL001572
|
KEWAJYA
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KEWAJYA
|
(000000)
|
14
|
Akrani
|
MH-31-003-013-005/1031 (TORANMAL)
|
1831003013NRG23270420220020174
|
28/04/2022
|
DHANSING MONU PAWARA
|
1831003WL001571
|
DHANSING MONU PAWARA
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DHANSINGMONUPAWARA
|
(000000)
|
15
|
Akrani
|
MH-31-003-013-005/1196 (TORANMAL)
|
1831003013NRG23270420220020176
|
28/04/2022
|
Resalsing Dharma Chaudhari
|
1831003WL001571
|
Resalsing Dharma Chaudhari
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ResalsingDharmaChaudhari
|
(000000)
|
16
|
Akrani
|
MH-31-003-013-005/4579 (TORANMAL)
|
1831003013NRG23270420220020203
|
28/04/2022
|
Bhomati Bolya Pawara
|
1831003WL001573
|
Bhomati Bolya Pawara
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BhomatiBolyaPawara
|
(000000)
|
17
|
Akrani
|
MH-31-003-013-005/4579 (TORANMAL)
|
1831003013NRG23270420220020202
|
28/04/2022
|
BOlya Horsing Pawara
|
1831003WL001573
|
BOlya Horsing Pawara
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BOlyaHorsingPawara
|
(000000)
|
18
|
Akrani
|
MH-31-003-013-005/5822 (TORANMAL)
|
1831003013NRG23270420220020204
|
28/04/2022
|
VIKRAM MAHASING CHUDAY
|
1831003WL001573
|
VIKRAM MAHASING CHUDAY
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIKRAMMAHASINGCHUDAY
|
(000000)
|
19
|
Akrani
|
MH-31-003-013-009/2113 (TORANMAL)
|
1831003000NRG23270420220019708
|
28/04/2022
|
Jalama Kuvarsing Chaudhari
|
1831003WL001543
|
Jalama Kuvarsing Chaudhari
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
JalamaKuvarsingChaudhari
|
(000000)
|
20
|
Akrani
|
MH-31-003-013-009/2117 (TORANMAL)
|
1831003000NRG23270420220019711
|
28/04/2022
|
Junabai Saysing Valvi
|
1831003WL001543
|
Junabai Saysing Valvi
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
JunabaiSaysingValvi
|
(000000)
|
21
|
Akrani
|
MH-31-003-013-009/2117 (TORANMAL)
|
1831003000NRG23270420220019710
|
28/04/2022
|
Saysing Indya Valvi
|
1831003WL001543
|
Saysing Indya Valvi
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SaysingIndyaValvi
|
(000000)
|
22
|
Akrani
|
MH-31-003-013-009/2150 (TORANMAL)
|
1831003000NRG23270420220019712
|
28/04/2022
|
Jelya Vanya Chaudhari
|
1831003WL001543
|
Jelya Vanya Chaudhari
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
JelyaVanyaChaudhari
|
(000000)
|
23
|
Akrani
|
MH-31-003-013-009/5890 (TORANMAL)
|
1831003000NRG23270420220019713
|
28/04/2022
|
Rajya Olya Vasave
|
1831003WL001543
|
Rajya Olya Vasave
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
RajyaOlyaVasave
|
(000000)
|
24
|
Akrani
|
MH-31-003-013-009/7580 (TORANMAL)
|
1831003000NRG23270420220019720
|
28/04/2022
|
Kamaji Durya Vasave
|
1831003WL001543
|
Kamaji Durya Vasave
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KamajiDuryaVasave
|
(000000)
|
25
|
Akrani
|
MH-31-003-013-009/7659 (TORANMAL)
|
1831003000NRG23270420220019721
|
28/04/2022
|
Premsing Chandrasing Chaudhari
|
1831003WL001543
|
Premsing Chandrasing Chaudhari
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
PremsingChandrasingChaudhari
|
(000000)
|
26
|
Akrani
|
MH-31-003-013-009/8662 (TORANMAL)
|
1831003000NRG23270420220019722
|
28/04/2022
|
Khuman Shivaji Vasave
|
1831003WL001543
|
Khuman Shivaji Vasave
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KhumanShivajiVasave
|
(000000)
|
27
|
Akrani
|
MH-31-003-013-010/2340 (TORANMAL)
|
1831003013NRG23270420220020195
|
28/04/2022
|
Zanjali sukarsing naik
|
1831003WL001572
|
Zanjali sukarsing naik
|
00089
|
CBIN0281937
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
Zanjalisukarsingnaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60288
|
60288
|
|
|
|
|
|
|
|
28
|
Akrani
|
MH-31-003-001-003/2748 (ASALI)
|
1831003000NRG23270420220019655
|
28/04/2022
|
NIMALA ASHOK VASAVE
|
1831003WL001541
|
NIMALA ASHOK VASAVE
|
00089
|
CBIN0282814
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
NIMALAASHOKVASAVE
|
(000000)
|
29
|
Akrani
|
MH-31-003-007-001/1523 (GHATALI)
|
1831003000NRG23280420220023956
|
28/04/2022
|
HUMALI RAMESH VALVI
|
1831003WL001784
|
HUMALI RAMESH VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
HUMALIRAMESHVALVI
|
(000000)
|
30
|
Akrani
|
MH-31-003-007-001/1523 (GHATALI)
|
1831003000NRG23280420220023955
|
28/04/2022
|
RAMESH BAMANYA VALVI
|
1831003WL001784
|
RAMESH BAMANYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMESHBAMANYAVALVI
|
(000000)
|
31
|
Akrani
|
MH-31-003-007-001/1535 (GHATALI)
|
1831003000NRG23280420220023957
|
28/04/2022
|
Darasing Bhilaji More
|
1831003WL001784
|
Darasing Bhilaji More
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DarasingBhilajiMore
|
(000000)
|
32
|
Akrani
|
MH-31-003-007-001/2079 (GHATALI)
|
1831003000NRG23280420220023959
|
28/04/2022
|
PUNYA DETAKA VASAVE
|
1831003WL001784
|
PUNYA DETAKA VASAVE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUNYADETAKAVASAVE
|
(000000)
|
33
|
Akrani
|
MH-31-003-007-001/2079 (GHATALI)
|
1831003000NRG23280420220023960
|
28/04/2022
|
TARIBAI PUNYA VASAVE
|
1831003WL001784
|
TARIBAI PUNYA VASAVE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
TARIBAIPUNYAVASAVE
|
(000000)
|
34
|
Akrani
|
MH-31-003-007-001/2458 (GHATALI)
|
1831003000NRG23280420220023961
|
28/04/2022
|
LADAKI SUNIL PADVI
|
1831003WL001784
|
LADAKI SUNIL PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LADAKISUNILPADVI
|
(000000)
|
35
|
Akrani
|
MH-31-003-007-001/2500 (GHATALI)
|
1831003000NRG23280420220023962
|
28/04/2022
|
VIKRAM BAMANYA VALVI
|
1831003WL001784
|
VIKRAM BAMANYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIKRAMBAMANYAVALVI
|
(000000)
|
36
|
Akrani
|
MH-31-003-007-001/2509 (GHATALI)
|
1831003000NRG23280420220023965
|
28/04/2022
|
VNASING RANYA VASAVE
|
1831003WL001784
|
VNASING RANYA VASAVE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VNASINGRANYAVASAVE
|
(000000)
|
37
|
Akrani
|
MH-31-003-007-001/2510 (GHATALI)
|
1831003000NRG23280420220023966
|
28/04/2022
|
Pinta Jangalya Vasave
|
1831003WL001784
|
Pinta Jangalya Vasave
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PintaJangalyaVasave
|
(000000)
|
38
|
Akrani
|
MH-31-003-007-001/2511 (GHATALI)
|
1831003000NRG23280420220023967
|
28/04/2022
|
BABURAV RANYA VASAVE
|
1831003WL001784
|
BABURAV RANYA VASAVE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BABURAVRANYAVASAVE
|
(000000)
|
39
|
Akrani
|
MH-31-003-007-001/2572 (GHATALI)
|
1831003000NRG23280420220023969
|
28/04/2022
|
ABITAN BAMANYA VALVI
|
1831003WL001784
|
ABITAN BAMANYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ABITANBAMANYAVALVI
|
(000000)
|
40
|
Akrani
|
MH-31-003-007-001/2572 (GHATALI)
|
1831003000NRG23280420220023970
|
28/04/2022
|
BANI ABITAN VALVI
|
1831003WL001784
|
BANI ABITAN VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BANIABITANVALVI
|
(000000)
|
41
|
Akrani
|
MH-31-003-007-001/2890 (GHATALI)
|
1831003000NRG23280420220023974
|
28/04/2022
|
SANGITABAI RAMESH VALVI
|
1831003WL001784
|
SANGITABAI RAMESH VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SANGITABAIRAMESHVALVI
|
(000000)
|
42
|
Akrani
|
MH-31-003-007-001/3181 (GHATALI)
|
1831003000NRG23280420220023975
|
28/04/2022
|
PINTYA SINGYA VALVI
|
1831003WL001784
|
PINTYA SINGYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PINTYASINGYAVALVI
|
(000000)
|
43
|
Akrani
|
MH-31-003-007-001/3188 (GHATALI)
|
1831003000NRG23280420220023977
|
28/04/2022
|
SUNIL GOMATA PADVI
|
1831003WL001784
|
SUNIL GOMATA PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUNILGOMATAPADVI
|
(000000)
|
44
|
Akrani
|
MH-31-003-007-001/3193 (GHATALI)
|
1831003000NRG23280420220023980
|
28/04/2022
|
MOVASHA REHANJYA VALVI
|
1831003WL001784
|
MOVASHA REHANJYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MOVASHAREHANJYAVALVI
|
(000000)
|
45
|
Akrani
|
MH-31-003-007-001/3304 (GHATALI)
|
1831003000NRG23280420220023982
|
28/04/2022
|
Suklal Katya Valvi
|
1831003WL001784
|
Suklal Katya Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SuklalKatyaValvi
|
(000000)
|
46
|
Akrani
|
MH-31-003-007-001/3513 (GHATALI)
|
1831003000NRG23280420220023983
|
28/04/2022
|
KALUSING THUMAKA MORE
|
1831003WL001784
|
KALUSING THUMAKA MORE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALUSINGTHUMAKAMORE
|
(000000)
|
47
|
Akrani
|
MH-31-003-007-001/3517 (GHATALI)
|
1831003000NRG23280420220023984
|
28/04/2022
|
Rajya Samalya More
|
1831003WL001784
|
Rajya Samalya More
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RajyaSamalyaMore
|
(000000)
|
48
|
Akrani
|
MH-31-003-007-001/4040 (GHATALI)
|
1831003000NRG23280420220023990
|
28/04/2022
|
RUPSING RAMESH VALVI
|
1831003WL001784
|
RUPSING RAMESH VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RUPSINGRAMESHVALVI
|
(000000)
|
49
|
Akrani
|
MH-31-003-007-001/4062 (GHATALI)
|
1831003000NRG23280420220023992
|
28/04/2022
|
RAMSING KHAJYA PADVI
|
1831003WL001784
|
RAMSING KHAJYA PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMSINGKHAJYAPADVI
|
(000000)
|
50
|
Akrani
|
MH-31-003-007-001/4095 (GHATALI)
|
1831003000NRG23280420220023994
|
28/04/2022
|
BHARAT KUNDYA VALVI
|
1831003WL001784
|
BHARAT KUNDYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHARATKUNDYAVALVI
|
(000000)
|
51
|
Akrani
|
MH-31-003-007-001/4143 (GHATALI)
|
1831003000NRG23280420220023998
|
28/04/2022
|
GUNDYA KUNDYA VALVI
|
1831003WL001784
|
GUNDYA KUNDYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GUNDYAKUNDYAVALVI
|
(000000)
|
52
|
Akrani
|
MH-31-003-007-001/4143 (GHATALI)
|
1831003000NRG23280420220023997
|
28/04/2022
|
SAYAKI GUNDYA VALVI
|
1831003WL001784
|
SAYAKI GUNDYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYAKIGUNDYAVALVI
|
(000000)
|
53
|
Akrani
|
MH-31-003-007-002/1026 (GHATALI)
|
1831003000NRG23280420220023999
|
28/04/2022
|
BHAVASAR BAMANYA VALVI
|
1831003WL001784
|
BHAVASAR BAMANYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHAVASARBAMANYAVALVI
|
(000000)
|
54
|
Akrani
|
MH-31-003-007-002/1029 (GHATALI)
|
1831003000NRG23280420220024001
|
28/04/2022
|
Ramesh Katya Valvi
|
1831003WL001784
|
Ramesh Katya Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RameshKatyaValvi
|
(000000)
|
55
|
Akrani
|
MH-31-003-007-002/878 (GHATALI)
|
1831003000NRG23280420220024011
|
28/04/2022
|
BAMANYA SAGALYA VALVI
|
1831003WL001784
|
BAMANYA SAGALYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BAMANYASAGALYAVALVI
|
(000000)
|
56
|
Akrani
|
MH-31-003-007-002/895 (GHATALI)
|
1831003000NRG23280420220024013
|
28/04/2022
|
VADADA RANYA VASAVE
|
1831003WL001784
|
VADADA RANYA VASAVE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VADADARANYAVASAVE
|
(000000)
|
57
|
Akrani
|
MH-31-003-007-002/912 (GHATALI)
|
1831003000NRG23280420220024014
|
28/04/2022
|
LULYA UBARYA VALVI
|
1831003WL001784
|
LULYA UBARYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LULYAUBARYAVALVI
|
(000000)
|
58
|
Akrani
|
MH-31-003-007-002/954 (GHATALI)
|
1831003000NRG23280420220024015
|
28/04/2022
|
REMABAI MOVARYA VALVI
|
1831003WL001784
|
REMABAI MOVARYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
REMABAIMOVARYAVALVI
|
(000000)
|
59
|
Akrani
|
MH-31-003-007-003/1124 (GHATALI)
|
1831003000NRG23280420220023460
|
28/04/2022
|
Mugalya Thabadya Patale
|
1831003WL001759
|
Mugalya Thabadya Patale
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MugalyaThabadyaPatale
|
(000000)
|
60
|
Akrani
|
MH-31-003-007-004/1609 (GHATALI)
|
1831003000NRG23280420220024019
|
28/04/2022
|
Jangalya Ojarya Patale
|
1831003WL001784
|
Jangalya Ojarya Patale
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JangalyaOjaryaPatale
|
(000000)
|
61
|
Akrani
|
MH-31-003-013-001/6701 (TORANMAL)
|
1831003013NRG23270420220020185
|
28/04/2022
|
Shakuntala Anil Chavhan
|
1831003WL001572
|
Shakuntala Anil Chavhan
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ShakuntalaAnilChavhan
|
(000000)
|
62
|
Akrani
|
MH-31-003-013-005/7076 (TORANMAL)
|
1831003013NRG23270420220020192
|
28/04/2022
|
ANIL BHAMTA CHAUDHARI
|
1831003WL001572
|
ANIL BHAMTA CHAUDHARI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANILBHAMTACHAUDHARI
|
(000000)
|
63
|
Akrani
|
MH-31-003-013-009/5893 (TORANMAL)
|
1831003000NRG23270420220019714
|
28/04/2022
|
Buthari Subhash Vasave
|
1831003WL001543
|
Buthari Subhash Vasave
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
ButhariSubhashVasave
|
(000000)
|
64
|
Akrani
|
MH-31-003-013-009/5895 (TORANMAL)
|
1831003000NRG23270420220019715
|
28/04/2022
|
Ratilal Parata Padavi
|
1831003WL001543
|
Ratilal Parata Padavi
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
RatilalParataPadavi
|
(000000)
|
65
|
Akrani
|
MH-31-003-016-003/3041 (MANDAVI BK)
|
1831003000NRG23280420220023777
|
28/04/2022
|
BANIBAI DIVALYA PATLE
|
1831003WL001767
|
BANIBAI DIVALYA PATLE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BANIBAIDIVALYAPATLE
|
(000000)
|
66
|
Akrani
|
MH-31-003-016-003/614 (MANDAVI BK)
|
1831003000NRG23280420220023685
|
28/04/2022
|
VIJAY RAMESH THAKRE
|
1831003WL001764
|
VIJAY RAMESH THAKRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIJAYRAMESHTHAKRE
|
(000000)
|
67
|
Akrani
|
MH-31-003-016-008/1333 (MANDAVI BK)
|
1831003000NRG23280420220023686
|
28/04/2022
|
SUMAN BAYJA RAHSE
|
1831003WL001764
|
SUMAN BAYJA RAHSE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUMANBAYJARAHSE
|
(000000)
|
68
|
Akrani
|
MH-31-003-016-008/1385 (MANDAVI BK)
|
1831003000NRG23280420220023534
|
28/04/2022
|
GAUTAM SHIVA RAHASE
|
1831003WL001762
|
GAUTAM SHIVA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GAUTAMSHIVARAHASE
|
(000000)
|
69
|
Akrani
|
MH-31-003-016-008/1429 (MANDAVI BK)
|
1831003000NRG23280420220023696
|
28/04/2022
|
KANTI KAPSHA GENDRE
|
1831003WL001764
|
KANTI KAPSHA GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KANTIKAPSHAGENDRE
|
(000000)
|
70
|
Akrani
|
MH-31-003-016-008/1429 (MANDAVI BK)
|
1831003000NRG23280420220023695
|
28/04/2022
|
KAPSHA GAMANYA GENDRE
|
1831003WL001764
|
KAPSHA GAMANYA GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAPSHAGAMANYAGENDRE
|
(000000)
|
71
|
Akrani
|
MH-31-003-016-008/1454 (MANDAVI BK)
|
1831003000NRG23280420220023699
|
28/04/2022
|
MANILAL CHAUDHARI RAHASE
|
1831003WL001764
|
MANILAL CHAUDHARI RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANILALCHAUDHARIRAHASE
|
(000000)
|
72
|
Akrani
|
MH-31-003-016-008/1455 (MANDAVI BK)
|
1831003000NRG23280420220023701
|
28/04/2022
|
Durga Jaysing Rahase
|
1831003WL001764
|
Durga Jaysing Rahase
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DurgaJaysingRahase
|
(000000)
|
73
|
Akrani
|
MH-31-003-016-008/1460 (MANDAVI BK)
|
1831003000NRG23280420220023707
|
28/04/2022
|
Gambhir Hunya Tadavi
|
1831003WL001764
|
Gambhir Hunya Tadavi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GambhirHunyaTadavi
|
(000000)
|
74
|
Akrani
|
MH-31-003-016-008/2092 (MANDAVI BK)
|
1831003000NRG23280420220023708
|
28/04/2022
|
FADIBAI FATYA RAHASE
|
1831003WL001764
|
FADIBAI FATYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
FADIBAIFATYARAHASE
|
(000000)
|
75
|
Akrani
|
MH-31-003-016-008/2093 (MANDAVI BK)
|
1831003000NRG23280420220023709
|
28/04/2022
|
MISU VASA RAHSE
|
1831003WL001764
|
MISU VASA RAHSE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MISUVASARAHSE
|
(000000)
|
76
|
Akrani
|
MH-31-003-016-008/2121 (MANDAVI BK)
|
1831003000NRG23280420220023710
|
28/04/2022
|
BAIDAS BIJYA RAHASE
|
1831003WL001764
|
BAIDAS BIJYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BAIDASBIJYARAHASE
|
(000000)
|
77
|
Akrani
|
MH-31-003-016-008/2350 (MANDAVI BK)
|
1831003000NRG23280420220023713
|
28/04/2022
|
LALITA JAYRAM RAHASE
|
1831003WL001764
|
LALITA JAYRAM RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LALITAJAYRAMRAHASE
|
(000000)
|
78
|
Akrani
|
MH-31-003-016-008/2358 (MANDAVI BK)
|
1831003000NRG23280420220023537
|
28/04/2022
|
PUNAM JANYA RAHASE
|
1831003WL001762
|
PUNAM JANYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUNAMJANYARAHASE
|
(000000)
|
79
|
Akrani
|
MH-31-003-016-008/2910 (MANDAVI BK)
|
1831003000NRG23280420220023718
|
28/04/2022
|
RAMA BHARAT GENDRE
|
1831003WL001764
|
RAMA BHARAT GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMABHARATGENDRE
|
(000000)
|
80
|
Akrani
|
MH-31-003-016-008/2923 (MANDAVI BK)
|
1831003000NRG23280420220023719
|
28/04/2022
|
DHIRSING BAMANYA GENDRE
|
1831003WL001764
|
DHIRSING BAMANYA GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DHIRSINGBAMANYAGENDRE
|
(000000)
|
81
|
Akrani
|
MH-31-003-016-008/2923 (MANDAVI BK)
|
1831003000NRG23280420220023720
|
28/04/2022
|
THUMALI DHIRSING GENDRE
|
1831003WL001764
|
THUMALI DHIRSING GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
THUMALIDHIRSINGGENDRE
|
(000000)
|
82
|
Akrani
|
MH-31-003-016-008/2928 (MANDAVI BK)
|
1831003000NRG23280420220023538
|
28/04/2022
|
HIRABAI
|
1831003WL001762
|
HIRABAI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
HIRABAI
|
(000000)
|
83
|
Akrani
|
MH-31-003-016-008/2943 (MANDAVI BK)
|
1831003000NRG23280420220023722
|
28/04/2022
|
KALPANA SUBHASH GENDRE
|
1831003WL001764
|
KALPANA SUBHASH GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALPANASUBHASHGENDRE
|
(000000)
|
84
|
Akrani
|
MH-31-003-016-008/2943 (MANDAVI BK)
|
1831003000NRG23280420220023721
|
28/04/2022
|
SUBHASH BAMANYA GENDRE
|
1831003WL001764
|
SUBHASH BAMANYA GENDRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUBHASHBAMANYAGENDRE
|
(000000)
|
85
|
Akrani
|
MH-31-003-016-008/3559 (MANDAVI BK)
|
1831003000NRG23280420220023539
|
28/04/2022
|
KARAMSING GOTYA RAHASE
|
1831003WL001762
|
KARAMSING GOTYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KARAMSINGGOTYARAHASE
|
(000000)
|
86
|
Akrani
|
MH-31-003-016-008/3559 (MANDAVI BK)
|
1831003000NRG23280420220023540
|
28/04/2022
|
NIRMALA KARAMSING RAHASE
|
1831003WL001762
|
NIRMALA KARAMSING RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NIRMALAKARAMSINGRAHASE
|
(000000)
|
87
|
Akrani
|
MH-31-003-016-008/4415 (MANDAVI BK)
|
1831003000NRG23280420220023542
|
28/04/2022
|
ANITA SAYSING RAHASE
|
1831003WL001762
|
ANITA SAYSING RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANITASAYSINGRAHASE
|
(000000)
|
88
|
Akrani
|
MH-31-003-016-008/4778 (MANDAVI BK)
|
1831003000NRG23280420220023729
|
28/04/2022
|
ANITA VILAS RAHASE
|
1831003WL001764
|
ANITA VILAS RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANITAVILASRAHASE
|
(000000)
|
89
|
Akrani
|
MH-31-003-016-008/4859 (MANDAVI BK)
|
1831003000NRG23280420220023730
|
28/04/2022
|
PUJA JAYSING RAHASE
|
1831003WL001764
|
PUJA JAYSING RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUJAJAYSINGRAHASE
|
(000000)
|
90
|
Akrani
|
MH-31-003-016-008/4860 (MANDAVI BK)
|
1831003000NRG23280420220023731
|
28/04/2022
|
SANGITA PINTYA RAHASE
|
1831003WL001764
|
SANGITA PINTYA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SANGITAPINTYARAHASE
|
(000000)
|
91
|
Akrani
|
MH-31-003-016-008/5058 (MANDAVI BK)
|
1831003000NRG23280420220023543
|
28/04/2022
|
VAJESING SHIVA RAHASE
|
1831003WL001762
|
VAJESING SHIVA RAHASE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VAJESINGSHIVARAHASE
|
(000000)
|
92
|
Akrani
|
MH-31-003-016-009/1527 (MANDAVI BK)
|
1831003000NRG23280420220023546
|
28/04/2022
|
MINI JAHAGIR PADVI
|
1831003WL001762
|
MINI JAHAGIR PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MINIJAHAGIRPADVI
|
(000000)
|
93
|
Akrani
|
MH-31-003-016-009/1527 (MANDAVI BK)
|
1831003000NRG23280420220023547
|
28/04/2022
|
REKHA JAHAGIR PADVI
|
1831003WL001762
|
REKHA JAHAGIR PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
REKHAJAHAGIRPADVI
|
(000000)
|
94
|
Akrani
|
MH-31-003-016-009/1532 (MANDAVI BK)
|
1831003000NRG23280420220023548
|
28/04/2022
|
shiva
|
1831003WL001762
|
shiva
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
shiva
|
(000000)
|
95
|
Akrani
|
MH-31-003-016-009/1533 (MANDAVI BK)
|
1831003000NRG23280420220023549
|
28/04/2022
|
VELI KHETYA VALVI
|
1831003WL001762
|
VELI KHETYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VELIKHETYAVALVI
|
(000000)
|
96
|
Akrani
|
MH-31-003-016-009/1535 (MANDAVI BK)
|
1831003000NRG23280420220023551
|
28/04/2022
|
BEDYA PACHYA VALVI
|
1831003WL001762
|
BEDYA PACHYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BEDYAPACHYAVALVI
|
(000000)
|
97
|
Akrani
|
MH-31-003-016-009/1535 (MANDAVI BK)
|
1831003000NRG23280420220023552
|
28/04/2022
|
PUNKI BEDYA VALVI
|
1831003WL001762
|
PUNKI BEDYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUNKIBEDYAVALVI
|
(000000)
|
98
|
Akrani
|
MH-31-003-016-009/1536 (MANDAVI BK)
|
1831003000NRG23280420220023553
|
28/04/2022
|
DAKYA BHOGNYA PADVI
|
1831003WL001762
|
DAKYA BHOGNYA PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DAKYABHOGNYAPADVI
|
(000000)
|
99
|
Akrani
|
MH-31-003-016-009/1537 (MANDAVI BK)
|
1831003000NRG23280420220023555
|
28/04/2022
|
GANPAT BHONGYA PADVI
|
1831003WL001762
|
GANPAT BHONGYA PADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GANPATBHONGYAPADVI
|
(000000)
|
100
|
Akrani
|
MH-31-003-016-009/1540 (MANDAVI BK)
|
1831003000NRG23280420220023558
|
28/04/2022
|
nimala
|
1831003WL001762
|
nimala
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
nimala
|
(000000)
|
101
|
Akrani
|
MH-31-003-016-009/1545 (MANDAVI BK)
|
1831003000NRG23280420220023559
|
28/04/2022
|
relay
|
1831003WL001762
|
relay
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
relay
|
(000000)
|
102
|
Akrani
|
MH-31-003-016-009/1557 (MANDAVI BK)
|
1831003000NRG23280420220023561
|
28/04/2022
|
vika
|
1831003WL001762
|
vika
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
vika
|
(000000)
|
103
|
Akrani
|
MH-31-003-016-009/1558 (MANDAVI BK)
|
1831003000NRG23280420220023562
|
28/04/2022
|
saysing
|
1831003WL001762
|
saysing
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
saysing
|
(000000)
|
104
|
Akrani
|
MH-31-003-016-009/1558 (MANDAVI BK)
|
1831003000NRG23280420220023564
|
28/04/2022
|
SHIVAJI
|
1831003WL001762
|
SHIVAJI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHIVAJI
|
(000000)
|
105
|
Akrani
|
MH-31-003-016-009/1558 (MANDAVI BK)
|
1831003000NRG23280420220023563
|
28/04/2022
|
yekali
|
1831003WL001762
|
yekali
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
yekali
|
(000000)
|
106
|
Akrani
|
MH-31-003-016-009/1561 (MANDAVI BK)
|
1831003000NRG23280420220023565
|
28/04/2022
|
ganya
|
1831003WL001762
|
ganya
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ganya
|
(000000)
|
107
|
Akrani
|
MH-31-003-016-009/1561 (MANDAVI BK)
|
1831003000NRG23280420220023568
|
28/04/2022
|
NANYA
|
1831003WL001762
|
NANYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NANYA
|
(000000)
|
108
|
Akrani
|
MH-31-003-016-009/1561 (MANDAVI BK)
|
1831003000NRG23280420220023566
|
28/04/2022
|
rikami
|
1831003WL001762
|
rikami
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
rikami
|
(000000)
|
109
|
Akrani
|
MH-31-003-016-009/1566 (MANDAVI BK)
|
1831003000NRG23280420220023570
|
28/04/2022
|
LILA J FOPA PAWARA
|
1831003WL001762
|
LILA J FOPA PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LILAJFOPAPAWARA
|
(000000)
|
110
|
Akrani
|
MH-31-003-016-009/1567 (MANDAVI BK)
|
1831003000NRG23280420220023571
|
28/04/2022
|
JAYSING JODA VALVI
|
1831003WL001762
|
JAYSING JODA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYSINGJODAVALVI
|
(000000)
|
111
|
Akrani
|
MH-31-003-016-009/1567 (MANDAVI BK)
|
1831003000NRG23280420220023572
|
28/04/2022
|
MUNNI JAYSING VALVI
|
1831003WL001762
|
MUNNI JAYSING VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUNNIJAYSINGVALVI
|
(000000)
|
112
|
Akrani
|
MH-31-003-016-009/1577 (MANDAVI BK)
|
1831003000NRG23280420220023573
|
28/04/2022
|
KALLI GAMASHA VALVI
|
1831003WL001762
|
KALLI GAMASHA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALLIGAMASHAVALVI
|
(000000)
|
113
|
Akrani
|
MH-31-003-016-009/1578 (MANDAVI BK)
|
1831003000NRG23280420220023575
|
28/04/2022
|
BULIBAI VAHARYA VALVI
|
1831003WL001762
|
BULIBAI VAHARYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BULIBAIVAHARYAVALVI
|
(000000)
|
114
|
Akrani
|
MH-31-003-016-009/1579 (MANDAVI BK)
|
1831003000NRG23280420220023577
|
28/04/2022
|
VANTI BAYJA VALVI
|
1831003WL001762
|
VANTI BAYJA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VANTIBAYJAVALVI
|
(000000)
|
115
|
Akrani
|
MH-31-003-016-009/1580 (MANDAVI BK)
|
1831003000NRG23280420220023578
|
28/04/2022
|
DEMSHA SIPALA VALVI
|
1831003WL001762
|
DEMSHA SIPALA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DEMSHASIPALAVALVI
|
(000000)
|
116
|
Akrani
|
MH-31-003-016-009/1581 (MANDAVI BK)
|
1831003000NRG23280420220023580
|
28/04/2022
|
MUGI SEGA VALVI
|
1831003WL001762
|
MUGI SEGA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUGISEGAVALVI
|
(000000)
|
117
|
Akrani
|
MH-31-003-016-009/1581 (MANDAVI BK)
|
1831003000NRG23280420220023579
|
28/04/2022
|
SEGA PACHYA VALVI
|
1831003WL001762
|
SEGA PACHYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SEGAPACHYAVALVI
|
(000000)
|
118
|
Akrani
|
MH-31-003-016-009/1585 (MANDAVI BK)
|
1831003000NRG23280420220023581
|
28/04/2022
|
RAMA GIRDA VALVI
|
1831003WL001762
|
RAMA GIRDA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMAGIRDAVALVI
|
(000000)
|
119
|
Akrani
|
MH-31-003-016-009/1585 (MANDAVI BK)
|
1831003000NRG23280420220023582
|
28/04/2022
|
SEVANTI RAMA VALVI
|
1831003WL001762
|
SEVANTI RAMA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SEVANTIRAMAVALVI
|
(000000)
|
120
|
Akrani
|
MH-31-003-016-009/1588 (MANDAVI BK)
|
1831003000NRG23280420220023583
|
28/04/2022
|
LOKYA PARSHI VALVI
|
1831003WL001762
|
LOKYA PARSHI VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LOKYAPARSHIVALVI
|
(000000)
|
121
|
Akrani
|
MH-31-003-016-009/1591 (MANDAVI BK)
|
1831003000NRG23280420220023584
|
28/04/2022
|
THOBADYA
|
1831003WL001762
|
THOBADYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
THOBADYA
|
(000000)
|
122
|
Akrani
|
MH-31-003-016-009/1593 (MANDAVI BK)
|
1831003000NRG23280420220023585
|
28/04/2022
|
bhikha
|
1831003WL001762
|
bhikha
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
bhikha
|
(000000)
|
123
|
Akrani
|
MH-31-003-016-009/1593 (MANDAVI BK)
|
1831003000NRG23280420220023586
|
28/04/2022
|
kayala
|
1831003WL001762
|
kayala
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
kayala
|
(000000)
|
124
|
Akrani
|
MH-31-003-016-009/1641 (MANDAVI BK)
|
1831003000NRG23270420220019646
|
28/04/2022
|
MANSING JUGLA PAWARA
|
1831003WL001540
|
MANSING JUGLA PAWARA
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANSINGJUGLAPAWARA
|
(000000)
|
125
|
Akrani
|
MH-31-003-016-009/1641 (MANDAVI BK)
|
1831003000NRG23270420220019647
|
28/04/2022
|
SABLI MANSING PAWARA
|
1831003WL001540
|
SABLI MANSING PAWARA
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SABLIMANSINGPAWARA
|
(000000)
|
126
|
Akrani
|
MH-31-003-016-009/1673 (MANDAVI BK)
|
1831003000NRG23280420220023587
|
28/04/2022
|
relya
|
1831003WL001762
|
relya
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
relya
|
(000000)
|
127
|
Akrani
|
MH-31-003-016-009/1673 (MANDAVI BK)
|
1831003000NRG23280420220023588
|
28/04/2022
|
SUNI SELYA PAWARA
|
1831003WL001762
|
SUNI SELYA PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUNISELYAPAWARA
|
(000000)
|
128
|
Akrani
|
MH-31-003-016-009/1674 (MANDAVI BK)
|
1831003000NRG23280420220023590
|
28/04/2022
|
BUDI
|
1831003WL001762
|
BUDI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BUDI
|
(000000)
|
129
|
Akrani
|
MH-31-003-016-009/1695 (MANDAVI BK)
|
1831003000NRG23280420220023591
|
28/04/2022
|
GULAB DIRJYA PAWARA
|
1831003WL001762
|
GULAB DIRJYA PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GULABDIRJYAPAWARA
|
(000000)
|
130
|
Akrani
|
MH-31-003-016-009/1696 (MANDAVI BK)
|
1831003000NRG23280420220023592
|
28/04/2022
|
AAPSHA
|
1831003WL001762
|
AAPSHA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
AAPSHA
|
(000000)
|
131
|
Akrani
|
MH-31-003-016-009/1762 (MANDAVI BK)
|
1831003000NRG23280420220023599
|
28/04/2022
|
DIVALYA HATYA VALVI
|
1831003WL001762
|
DIVALYA HATYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DIVALYAHATYAVALVI
|
(000000)
|
132
|
Akrani
|
MH-31-003-016-009/1762 (MANDAVI BK)
|
1831003000NRG23280420220023598
|
28/04/2022
|
HATYA KHETYA VALVI
|
1831003WL001762
|
HATYA KHETYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
HATYAKHETYAVALVI
|
(000000)
|
133
|
Akrani
|
MH-31-003-016-009/1765 (MANDAVI BK)
|
1831003000NRG23280420220023600
|
28/04/2022
|
LOTA SHANKAR PAWARA
|
1831003WL001762
|
LOTA SHANKAR PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LOTASHANKARPAWARA
|
(000000)
|
134
|
Akrani
|
MH-31-003-016-009/1944 (MANDAVI BK)
|
1831003000NRG23280420220023601
|
28/04/2022
|
KEPATI VIJAY PATALE
|
1831003WL001762
|
KEPATI VIJAY PATALE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KEPATIVIJAYPATALE
|
(000000)
|
135
|
Akrani
|
MH-31-003-016-009/3171 (MANDAVI BK)
|
1831003000NRG23280420220023603
|
28/04/2022
|
KINABAI KUSAN VALVI
|
1831003WL001762
|
KINABAI KUSAN VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KINABAIKUSANVALVI
|
(000000)
|
136
|
Akrani
|
MH-31-003-016-009/3171 (MANDAVI BK)
|
1831003000NRG23280420220023602
|
28/04/2022
|
KUSAN
|
1831003WL001762
|
KUSAN
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KUSAN
|
(000000)
|
137
|
Akrani
|
MH-31-003-016-009/3172 (MANDAVI BK)
|
1831003000NRG23280420220023604
|
28/04/2022
|
DILIP VAHARYA VALVI
|
1831003WL001762
|
DILIP VAHARYA VALVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILIPVAHARYAVALVI
|
(000000)
|
138
|
Akrani
|
MH-31-003-016-009/3328 (MANDAVI BK)
|
1831003000NRG23280420220023609
|
28/04/2022
|
VASANT JONDYA PAWAAR
|
1831003WL001762
|
VASANT JONDYA PAWAAR
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASANTJONDYAPAWAAR
|
(000000)
|
139
|
Akrani
|
MH-31-003-016-009/3608 (MANDAVI BK)
|
1831003000NRG23280420220023612
|
28/04/2022
|
Dilwarsing Bota Pawara
|
1831003WL001762
|
Dilwarsing Bota Pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DilwarsingBotaPawara
|
(000000)
|
140
|
Akrani
|
MH-31-003-016-009/3661 (MANDAVI BK)
|
1831003000NRG23280420220023615
|
28/04/2022
|
GULI VIJAY PAWARA
|
1831003WL001762
|
GULI VIJAY PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GULIVIJAYPAWARA
|
(000000)
|
141
|
Akrani
|
MH-31-003-016-009/3661 (MANDAVI BK)
|
1831003000NRG23280420220023614
|
28/04/2022
|
VIJAY GANYA PAWARA
|
1831003WL001762
|
VIJAY GANYA PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIJAYGANYAPAWARA
|
(000000)
|
142
|
Akrani
|
MH-31-003-016-009/3662 (MANDAVI BK)
|
1831003000NRG23280420220023616
|
28/04/2022
|
PRAKASH
|
1831003WL001762
|
PRAKASH
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRAKASH
|
(000000)
|
143
|
Akrani
|
MH-31-003-016-009/3667 (MANDAVI BK)
|
1831003000NRG23280420220023619
|
28/04/2022
|
PARASMAL KALUSING PAWARA
|
1831003WL001762
|
PARASMAL KALUSING PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PARASMALKALUSINGPAWARA
|
(000000)
|
144
|
Akrani
|
MH-31-003-016-009/3707 (MANDAVI BK)
|
1831003000NRG23280420220023621
|
28/04/2022
|
CHINKIBAI JAYSING PAWARA
|
1831003WL001762
|
CHINKIBAI JAYSING PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHINKIBAIJAYSINGPAWARA
|
(000000)
|
145
|
Akrani
|
MH-31-003-016-009/3707 (MANDAVI BK)
|
1831003000NRG23280420220023620
|
28/04/2022
|
JAYSING LOTA PAWARA
|
1831003WL001762
|
JAYSING LOTA PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYSINGLOTAPAWARA
|
(000000)
|
146
|
Akrani
|
MH-31-003-016-009/3709 (MANDAVI BK)
|
1831003000NRG23280420220023622
|
28/04/2022
|
DESA FOPARYA PAWARA
|
1831003WL001762
|
DESA FOPARYA PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DESAFOPARYAPAWARA
|
(000000)
|
147
|
Akrani
|
MH-31-003-016-009/6171 (MANDAVI BK)
|
1831003000NRG23280420220023625
|
28/04/2022
|
Darasing Rama Valvi
|
1831003WL001762
|
Darasing Rama Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DarasingRamaValvi
|
(000000)
|
148
|
Akrani
|
MH-31-003-016-009/6175 (MANDAVI BK)
|
1831003000NRG23280420220023626
|
28/04/2022
|
Thubi Maktya Valvi
|
1831003WL001762
|
Thubi Maktya Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ThubiMaktyaValvi
|
(000000)
|
149
|
Akrani
|
MH-31-003-016-009/6176 (MANDAVI BK)
|
1831003000NRG23280420220023627
|
28/04/2022
|
Kisan Khetya Valvi
|
1831003WL001762
|
Kisan Khetya Valvi
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KisanKhetyaValvi
|
(000000)
|
150
|
Akrani
|
MH-31-003-016-011/1871 (MANDAVI BK)
|
1831003000NRG23280420220023928
|
28/04/2022
|
LALU NUSA PAWARA
|
1831003WL001780
|
LALU NUSA PAWARA
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
LALUNUSAPAWARA
|
(000000)
|
151
|
Akrani
|
MH-31-003-020-003/3835 (RAJBARDI)
|
1831003000NRG23280420220024974
|
28/04/2022
|
DARASING RAMDAS PAWARA
|
1831003WL001847
|
DARASING RAMDAS PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DARASINGRAMDASPAWARA
|
(000000)
|
152
|
Akrani
|
MH-31-003-020-003/3835 (RAJBARDI)
|
1831003000NRG23280420220024975
|
28/04/2022
|
KUBHAYDIBAI DARASING PAWARA
|
1831003WL001847
|
KUBHAYDIBAI DARASING PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KUBHAYDIBAIDARASINGPAWARA
|
(000000)
|
153
|
Akrani
|
MH-31-003-020-003/3836 (RAJBARDI)
|
1831003000NRG23280420220024976
|
28/04/2022
|
INDAS RAMDAS PAWARA
|
1831003WL001847
|
INDAS RAMDAS PAWARA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
INDASRAMDASPAWARA
|
(000000)
|
154
|
Akrani
|
MH-31-003-020-003/3836 (RAJBARDI)
|
1831003000NRG23280420220024977
|
28/04/2022
|
sekalibai indas pawara
|
1831003WL001847
|
sekalibai indas pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
sekalibaiindaspawara
|
(000000)
|
155
|
Akrani
|
MH-31-003-020-003/3921 (RAJBARDI)
|
1831003000NRG23280420220024915
|
28/04/2022
|
jamuna kiran pawara
|
1831003WL001846
|
jamuna kiran pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
jamunakiranpawara
|
(000000)
|
156
|
Akrani
|
MH-31-003-020-003/3921 (RAJBARDI)
|
1831003000NRG23280420220024914
|
28/04/2022
|
kiran shivanya pawara
|
1831003WL001846
|
kiran shivanya pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
kiranshivanyapawara
|
(000000)
|
157
|
Akrani
|
MH-31-003-020-003/4171 (RAJBARDI)
|
1831003000NRG23280420220024917
|
28/04/2022
|
arpana
|
1831003WL001846
|
arpana
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
arpana
|
(000000)
|
158
|
Akrani
|
MH-31-003-020-003/4390 (RAJBARDI)
|
1831003000NRG23280420220024921
|
28/04/2022
|
Pramila Jaysing Pawara
|
1831003WL001846
|
Pramila Jaysing Pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PramilaJaysingPawara
|
(000000)
|
159
|
Akrani
|
MH-31-003-020-003/5163 (RAJBARDI)
|
1831003000NRG23280420220024927
|
28/04/2022
|
Kisan Demachya Pawara
|
1831003WL001846
|
Kisan Demachya Pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KisanDemachyaPawara
|
(000000)
|
160
|
Akrani
|
MH-31-003-020-003/869 (RAJBARDI)
|
1831003000NRG23280420220024931
|
28/04/2022
|
PAWARA JOBIBAI JAYSING
|
1831003WL001846
|
PAWARA JOBIBAI JAYSING
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAJOBIBAIJAYSING
|
(000000)
|
161
|
Akrani
|
MH-31-003-020-003/878 (RAJBARDI)
|
1831003000NRG23280420220024933
|
28/04/2022
|
PAWARA BOGA RELYA
|
1831003WL001846
|
PAWARA BOGA RELYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARABOGARELYA
|
(000000)
|
162
|
Akrani
|
MH-31-003-020-003/880 (RAJBARDI)
|
1831003000NRG23280420220024934
|
28/04/2022
|
PAWARA SAMPAT FULYA
|
1831003WL001846
|
PAWARA SAMPAT FULYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARASAMPATFULYA
|
(000000)
|
163
|
Akrani
|
MH-31-003-020-003/882 (RAJBARDI)
|
1831003000NRG23280420220024935
|
28/04/2022
|
PAWARA JAMNABAI PRATAP
|
1831003WL001846
|
PAWARA JAMNABAI PRATAP
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAJAMNABAIPRATAP
|
(000000)
|
164
|
Akrani
|
MH-31-003-020-003/885 (RAJBARDI)
|
1831003000NRG23280420220024938
|
28/04/2022
|
binabai subhash pawara
|
1831003WL001846
|
binabai subhash pawara
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
binabaisubhashpawara
|
(000000)
|
165
|
Akrani
|
MH-31-003-020-003/897 (RAJBARDI)
|
1831003000NRG23280420220024939
|
28/04/2022
|
PAWARA RAMDAS NARSING
|
1831003WL001846
|
PAWARA RAMDAS NARSING
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARARAMDASNARSING
|
(000000)
|
166
|
Akrani
|
MH-31-003-020-003/925 (RAJBARDI)
|
1831003000NRG23280420220024941
|
28/04/2022
|
PAWARA DEMCHYA JAHAGYA
|
1831003WL001846
|
PAWARA DEMCHYA JAHAGYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARADEMCHYAJAHAGYA
|
(000000)
|
167
|
Akrani
|
MH-31-003-020-003/925 (RAJBARDI)
|
1831003000NRG23280420220024942
|
28/04/2022
|
PAWARA MEHADI DEMCHYA
|
1831003WL001846
|
PAWARA MEHADI DEMCHYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAMEHADIDEMCHYA
|
(000000)
|
168
|
Akrani
|
MH-31-003-020-003/927 (RAJBARDI)
|
1831003000NRG23280420220024943
|
28/04/2022
|
PAWARA KALYA JAJHAGYA
|
1831003WL001846
|
PAWARA KALYA JAJHAGYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAKALYAJAJHAGYA
|
(000000)
|
169
|
Akrani
|
MH-31-003-020-003/927 (RAJBARDI)
|
1831003000NRG23280420220024944
|
28/04/2022
|
shikya
|
1831003WL001846
|
shikya
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
shikya
|
(000000)
|
170
|
Akrani
|
MH-31-003-020-003/928 (RAJBARDI)
|
1831003000NRG23280420220024946
|
28/04/2022
|
PAWARA RAJYA JAHAGYA
|
1831003WL001846
|
PAWARA RAJYA JAHAGYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARARAJYAJAHAGYA
|
(000000)
|
171
|
Akrani
|
MH-31-003-020-003/928 (RAJBARDI)
|
1831003000NRG23280420220024947
|
28/04/2022
|
PAWARA SUSHILA RAJYA
|
1831003WL001846
|
PAWARA SUSHILA RAJYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARASUSHILARAJYA
|
(000000)
|
172
|
Akrani
|
MH-31-003-020-003/930 (RAJBARDI)
|
1831003000NRG23280420220024951
|
28/04/2022
|
bhidas
|
1831003WL001846
|
bhidas
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
bhidas
|
(000000)
|
173
|
Akrani
|
MH-31-003-020-003/930 (RAJBARDI)
|
1831003000NRG23280420220024952
|
28/04/2022
|
mendri
|
1831003WL001846
|
mendri
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
mendri
|
(000000)
|
174
|
Akrani
|
MH-31-003-020-003/934 (RAJBARDI)
|
1831003000NRG23280420220024954
|
28/04/2022
|
koni
|
1831003WL001846
|
koni
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
koni
|
(000000)
|
175
|
Akrani
|
MH-31-003-020-003/935 (RAJBARDI)
|
1831003000NRG23280420220024979
|
28/04/2022
|
sukalal
|
1831003WL001847
|
sukalal
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
sukalal
|
(000000)
|
176
|
Akrani
|
MH-31-003-020-003/939 (RAJBARDI)
|
1831003000NRG23280420220024955
|
28/04/2022
|
PAWARA TEGA DETKA
|
1831003WL001846
|
PAWARA TEGA DETKA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARATEGADETKA
|
(000000)
|
177
|
Akrani
|
MH-31-003-020-003/946 (RAJBARDI)
|
1831003000NRG23280420220024983
|
28/04/2022
|
PAWARA KANGIBAI UKARYA
|
1831003WL001847
|
PAWARA KANGIBAI UKARYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAKANGIBAIUKARYA
|
(000000)
|
178
|
Akrani
|
MH-31-003-020-003/946 (RAJBARDI)
|
1831003000NRG23280420220024982
|
28/04/2022
|
PAWARA UKARYA REHAJYA
|
1831003WL001847
|
PAWARA UKARYA REHAJYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAUKARYAREHAJYA
|
(000000)
|
179
|
Akrani
|
MH-31-003-020-003/947 (RAJBARDI)
|
1831003000NRG23280420220024987
|
28/04/2022
|
medri
|
1831003WL001847
|
medri
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
medri
|
(000000)
|
180
|
Akrani
|
MH-31-003-020-003/948 (RAJBARDI)
|
1831003000NRG23280420220024960
|
28/04/2022
|
kobibai
|
1831003WL001846
|
kobibai
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
kobibai
|
(000000)
|
181
|
Akrani
|
MH-31-003-020-003/949 (RAJBARDI)
|
1831003000NRG23280420220024962
|
28/04/2022
|
PAWARA VASI CHAMARYA
|
1831003WL001846
|
PAWARA VASI CHAMARYA
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAVASICHAMARYA
|
(000000)
|
182
|
Akrani
|
MH-31-003-020-005/1457 (RAJBARDI)
|
1831003000NRG23280420220025061
|
28/04/2022
|
JYOTI VIRSING PADVI
|
1831003WL001849
|
JYOTI VIRSING PADVI
|
00089
|
CBIN0282814
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
JYOTIVIRSINGPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457694
|
457694
|
|
|
|
|
|
|
|
183
|
Akrani
|
MH-31-003-001-003/618 (ASALI)
|
1831003000NRG23270420220019959
|
28/04/2022
|
GOVIND GANESHS VASAVE
|
1831003WL001554
|
GOVIND GANESHS VASAVE
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
GOVINDGANESHSVASAVE
|
(000000)
|
184
|
Akrani
|
MH-31-003-001-003/618 (ASALI)
|
1831003000NRG23270420220019962
|
28/04/2022
|
Nilesh Ganesh Vasave
|
1831003WL001554
|
Nilesh Ganesh Vasave
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
NileshGaneshVasave
|
(000000)
|
185
|
Akrani
|
MH-31-003-004-003/414 (GENDA)
|
1831003000NRG23280420220024657
|
28/04/2022
|
FADYA PIRYA PAWARA
|
1831003WL001824
|
FADYA PIRYA PAWARA
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
FADYAPIRYAPAWARA
|
(000000)
|
186
|
Akrani
|
MH-31-003-004-003/414 (GENDA)
|
1831003000NRG23280420220024659
|
28/04/2022
|
kobibai padya pawara
|
1831003WL001824
|
kobibai padya pawara
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
kobibaipadyapawara
|
(000000)
|
187
|
Akrani
|
MH-31-003-004-006/718 (GENDA)
|
1831003000NRG23280420220024654
|
28/04/2022
|
KALPANABAI JAMSING PAWARA
|
1831003WL001823
|
KALPANABAI JAMSING PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALPANABAIJAMSINGPAWARA
|
(000000)
|
188
|
Akrani
|
MH-31-003-004-006/719 (GENDA)
|
1831003000NRG23280420220024655
|
28/04/2022
|
NAHLYA BONDA PAWARA
|
1831003WL001823
|
NAHLYA BONDA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
NAHLYABONDAPAWARA
|
(000000)
|
189
|
Akrani
|
MH-31-003-009-001/69 (BIJARI)
|
1831003000NRG23250420220018335
|
28/04/2022
|
shivsundar kisan vasave
|
1831003WL001414
|
shivsundar kisan vasave
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
shivsundarkisanvasave
|
(000000)
|
190
|
Akrani
|
MH-31-003-009-001/70 (BIJARI)
|
1831003000NRG23250420220018336
|
28/04/2022
|
KISAN VESTA VASAVE
|
1831003WL001414
|
KISAN VESTA VASAVE
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
KISANVESTAVASAVE
|
(000000)
|
191
|
Akrani
|
MH-31-003-009-004/2002 (BIJARI)
|
1831003000NRG23280420220023445
|
28/04/2022
|
TARKI KISAN PARADKE
|
1831003WL001758
|
TARKI KISAN PARADKE
|
00089
|
CBIN0283044
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680340244
|
|
TARKIKISANPARADKE
|
(000000)
|
192
|
Akrani
|
MH-31-003-009-004/2141 (BIJARI)
|
1831003000NRG23280420220024650
|
28/04/2022
|
BALSING DHANJI PARADKE
|
1831003WL001822
|
BALSING DHANJI PARADKE
|
00089
|
CBIN0283044
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
BALSINGDHANJIPARADKE
|
(000000)
|
193
|
Akrani
|
MH-31-003-009-004/2506 (BIJARI)
|
1831003000NRG23280420220023446
|
28/04/2022
|
DINKAR VANYA PARADKE
|
1831003WL001758
|
DINKAR VANYA PARADKE
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
DINKARVANYAPARADKE
|
(000000)
|
194
|
Akrani
|
MH-31-003-009-004/2693 (BIJARI)
|
1831003000NRG23280420220023448
|
28/04/2022
|
PRAVIN UDESING PARADKE
|
1831003WL001758
|
PRAVIN UDESING PARADKE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRAVINUDESINGPARADKE
|
(000000)
|
195
|
Akrani
|
MH-31-003-009-004/718 (BIJARI)
|
1831003000NRG23280420220023450
|
28/04/2022
|
VARSHA UDEYSING PARADKE
|
1831003WL001758
|
VARSHA UDEYSING PARADKE
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
VARSHAUDEYSINGPARADKE
|
(000000)
|
196
|
Akrani
|
MH-31-003-009-005/1170 (BIJARI)
|
1831003000NRG23280420220025309
|
28/04/2022
|
JOMSAR BHAMATA PAWARA
|
1831003WL001861
|
JOMSAR BHAMATA PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
JOMSARBHAMATAPAWARA
|
(000000)
|
197
|
Akrani
|
MH-31-003-009-005/1177 (BIJARI)
|
1831003000NRG23280420220025312
|
28/04/2022
|
MUKESH SARDAR PAWARA
|
1831003WL001861
|
MUKESH SARDAR PAWARA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUKESHSARDARPAWARA
|
(000000)
|
198
|
Akrani
|
MH-31-003-009-006/932 (BIJARI)
|
1831003000NRG23250420220018348
|
28/04/2022
|
MIRA GIRDHAR PAWARA
|
1831003WL001414
|
MIRA GIRDHAR PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
MIRAGIRDHARPAWARA
|
(000000)
|
199
|
Akrani
|
MH-31-003-010-004/1749 (CHIKHALI)
|
1831003000NRG23270420220019747
|
28/04/2022
|
LILABAI SURSING PAWARA
|
1831003WL001546
|
LILABAI SURSING PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
LILABAISURSINGPAWARA
|
(000000)
|
200
|
Akrani
|
MH-31-003-010-004/1771 (CHIKHALI)
|
1831003000NRG23270420220019748
|
28/04/2022
|
BHARAT ZINGA VALVI
|
1831003WL001546
|
BHARAT ZINGA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHARATZINGAVALVI
|
(000000)
|
201
|
Akrani
|
MH-31-003-010-004/2061 (CHIKHALI)
|
1831003000NRG23270420220019752
|
28/04/2022
|
JAYSING KURSA PADVI
|
1831003WL001546
|
JAYSING KURSA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYSINGKURSAPADVI
|
(000000)
|
202
|
Akrani
|
MH-31-003-010-004/2074 (CHIKHALI)
|
1831003000NRG23270420220019753
|
28/04/2022
|
FENDA KHETYA PAWRA
|
1831003WL001546
|
FENDA KHETYA PAWRA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
FENDAKHETYAPAWRA
|
(000000)
|
203
|
Akrani
|
MH-31-003-010-004/2076 (CHIKHALI)
|
1831003000NRG23270420220019755
|
28/04/2022
|
GUSAYDI SUNIL PADVI
|
1831003WL001546
|
GUSAYDI SUNIL PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
GUSAYDISUNILPADVI
|
(000000)
|
204
|
Akrani
|
MH-31-003-010-004/2255 (CHIKHALI)
|
1831003000NRG23270420220019756
|
28/04/2022
|
SAYSING DHARMA VALVI
|
1831003WL001546
|
SAYSING DHARMA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYSINGDHARMAVALVI
|
(000000)
|
205
|
Akrani
|
MH-31-003-010-004/2258 (CHIKHALI)
|
1831003000NRG23270420220019757
|
28/04/2022
|
BHARAT KURSA PADVI
|
1831003WL001546
|
BHARAT KURSA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHARATKURSAPADVI
|
(000000)
|
206
|
Akrani
|
MH-31-003-010-004/3115 (CHIKHALI)
|
1831003000NRG23270420220019760
|
28/04/2022
|
ANIL SHANKAR VASAVE
|
1831003WL001546
|
ANIL SHANKAR VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANILSHANKARVASAVE
|
(000000)
|
207
|
Akrani
|
MH-31-003-010-004/3117 (CHIKHALI)
|
1831003000NRG23270420220019761
|
28/04/2022
|
PADVI PANDIT KARSA
|
1831003WL001546
|
PADVI PANDIT KARSA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
PADVIPANDITKARSA
|
(000000)
|
208
|
Akrani
|
MH-31-003-010-004/3211 (CHIKHALI)
|
1831003000NRG23270420220019764
|
28/04/2022
|
SUNITA AMSHA PADVI
|
1831003WL001546
|
SUNITA AMSHA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUNITAAMSHAPADVI
|
(000000)
|
209
|
Akrani
|
MH-31-003-010-004/3336 (CHIKHALI)
|
1831003000NRG23270420220019767
|
28/04/2022
|
ANKUSH SHANKAR VASAVE
|
1831003WL001546
|
ANKUSH SHANKAR VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANKUSHSHANKARVASAVE
|
(000000)
|
210
|
Akrani
|
MH-31-003-010-004/3336 (CHIKHALI)
|
1831003000NRG23270420220019766
|
28/04/2022
|
GOVIND SHANKAR VASAVE
|
1831003WL001546
|
GOVIND SHANKAR VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
GOVINDSHANKARVASAVE
|
(000000)
|
211
|
Akrani
|
MH-31-003-010-004/480 (CHIKHALI)
|
1831003000NRG23270420220019769
|
28/04/2022
|
ELADI DILIP PADVI
|
1831003WL001546
|
ELADI DILIP PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
ELADIDILIPPADVI
|
(000000)
|
212
|
Akrani
|
MH-31-003-010-004/679 (CHIKHALI)
|
1831003000NRG23270420220019771
|
28/04/2022
|
MOLABAI MOTILAL PADVI
|
1831003WL001546
|
MOLABAI MOTILAL PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
MOLABAIMOTILALPADVI
|
(000000)
|
213
|
Akrani
|
MH-31-003-010-004/681 (CHIKHALI)
|
1831003000NRG23270420220019773
|
28/04/2022
|
KASUBAI SUBHASH VALVI
|
1831003WL001546
|
KASUBAI SUBHASH VALVI
|
00089
|
CBIN0283044
|
1284
|
1284
|
Processed
|
13/05/2022
|
|
680340244
|
|
KASUBAISUBHASHVALVI
|
(000000)
|
214
|
Akrani
|
MH-31-003-010-004/681 (CHIKHALI)
|
1831003000NRG23270420220019772
|
28/04/2022
|
SUBHASH VIJARYA VALVI
|
1831003WL001546
|
SUBHASH VIJARYA VALVI
|
00089
|
CBIN0283044
|
1284
|
1284
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUBHASHVIJARYAVALVI
|
(000000)
|
215
|
Akrani
|
MH-31-003-010-006/1238 (CHIKHALI)
|
1831003000NRG23280420220024964
|
28/04/2022
|
TETA RADTYA PADVI
|
1831003WL001847
|
TETA RADTYA PADVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
TETARADTYAPADVI
|
(000000)
|
216
|
Akrani
|
MH-31-003-010-006/1319 (CHIKHALI)
|
1831003000NRG23280420220025043
|
28/04/2022
|
MANGA KOTA PAWARA
|
1831003WL001849
|
MANGA KOTA PAWARA
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANGAKOTAPAWARA
|
(000000)
|
217
|
Akrani
|
MH-31-003-010-006/1353 (CHIKHALI)
|
1831003000NRG23280420220025044
|
28/04/2022
|
MOTI ARASHI PAWARA
|
1831003WL001849
|
MOTI ARASHI PAWARA
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
MOTIARASHIPAWARA
|
(000000)
|
218
|
Akrani
|
MH-31-003-010-006/1361 (CHIKHALI)
|
1831003000NRG23280420220024965
|
28/04/2022
|
KISAN HUNYA VALVI
|
1831003WL001847
|
KISAN HUNYA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KISANHUNYAVALVI
|
(000000)
|
219
|
Akrani
|
MH-31-003-010-006/2404 (CHIKHALI)
|
1831003000NRG23280420220024966
|
28/04/2022
|
JALSING PADVI PADVI
|
1831003WL001847
|
JALSING PADVI PADVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
JALSINGPADVIPADVI
|
(000000)
|
220
|
Akrani
|
MH-31-003-010-006/2408 (CHIKHALI)
|
1831003000NRG23280420220024967
|
28/04/2022
|
FULSING ATA PADVI
|
1831003WL001847
|
FULSING ATA PADVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
FULSINGATAPADVI
|
(000000)
|
221
|
Akrani
|
MH-31-003-010-006/2581 (CHIKHALI)
|
1831003000NRG23280420220025045
|
28/04/2022
|
DILA KOTA PAWARA
|
1831003WL001849
|
DILA KOTA PAWARA
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILAKOTAPAWARA
|
(000000)
|
222
|
Akrani
|
MH-31-003-010-006/2583 (CHIKHALI)
|
1831003000NRG23280420220025046
|
28/04/2022
|
SAYSING JERMA VALVI
|
1831003WL001849
|
SAYSING JERMA VALVI
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYSINGJERMAVALVI
|
(000000)
|
223
|
Akrani
|
MH-31-003-010-006/2677 (CHIKHALI)
|
1831003000NRG23280420220025048
|
28/04/2022
|
BASHA MANA PAWARA
|
1831003WL001849
|
BASHA MANA PAWARA
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
BASHAMANAPAWARA
|
(000000)
|
224
|
Akrani
|
MH-31-003-010-006/2994 (CHIKHALI)
|
1831003000NRG23280420220024969
|
28/04/2022
|
AMSHYA ATYA PADVI
|
1831003WL001847
|
AMSHYA ATYA PADVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
AMSHYAATYAPADVI
|
(000000)
|
225
|
Akrani
|
MH-31-003-010-006/2994 (CHIKHALI)
|
1831003000NRG23280420220024968
|
28/04/2022
|
MAKTIBAI ATYA PADVI
|
1831003WL001847
|
MAKTIBAI ATYA PADVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
MAKTIBAIATYAPADVI
|
(000000)
|
226
|
Akrani
|
MH-31-003-010-006/3201 (CHIKHALI)
|
1831003000NRG23280420220024970
|
28/04/2022
|
RAVINDRA TETA PADVI
|
1831003WL001847
|
RAVINDRA TETA PADVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAVINDRATETAPADVI
|
(000000)
|
227
|
Akrani
|
MH-31-003-010-006/3206 (CHIKHALI)
|
1831003000NRG23280420220024971
|
28/04/2022
|
KALYA TETA PADV
|
1831003WL001847
|
KALYA TETA PADV
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALYATETAPADV
|
(000000)
|
228
|
Akrani
|
MH-31-003-013-005/1111 (TORANMAL)
|
1831003013NRG23270420220020175
|
28/04/2022
|
N M Naik
|
1831003WL001571
|
N M Naik
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NMNaik
|
(000000)
|
229
|
Akrani
|
MH-31-003-013-005/4315 (TORANMAL)
|
1831003000NRG23270420220019704
|
28/04/2022
|
NAIK KHAJYA MEVATYA
|
1831003WL001543
|
NAIK KHAJYA MEVATYA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NAIKKHAJYAMEVATYA
|
(000000)
|
230
|
Akrani
|
MH-31-003-013-005/4424 (TORANMAL)
|
1831003013NRG23270420220020206
|
28/04/2022
|
CHUNYA DADYA NAIK
|
1831003WL001574
|
CHUNYA DADYA NAIK
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHUNYADADYANAIK
|
(000000)
|
231
|
Akrani
|
MH-31-003-013-005/4656 (TORANMAL)
|
1831003013NRG23270420220020179
|
28/04/2022
|
Kalya Gala Nike
|
1831003WL001571
|
Kalya Gala Nike
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KalyaGalaNike
|
(000000)
|
232
|
Akrani
|
MH-31-003-014-001/2644 (DHANAJE BK)
|
1831003000NRG23280420220024511
|
28/04/2022
|
VADANA NANDULAL PAWARA
|
1831003WL001819
|
VADANA NANDULAL PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VADANANANDULALPAWARA
|
(000000)
|
233
|
Akrani
|
MH-31-003-014-001/371 (DHANAJE BK)
|
1831003000NRG23280420220024513
|
28/04/2022
|
BAKIBIA LEHARYA PAWARA
|
1831003WL001819
|
BAKIBIA LEHARYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BAKIBIALEHARYAPAWARA
|
(000000)
|
234
|
Akrani
|
MH-31-003-014-001/372 (DHANAJE BK)
|
1831003000NRG23280420220024515
|
28/04/2022
|
LATABAI SUKALYA PAWARA
|
1831003WL001819
|
LATABAI SUKALYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LATABAISUKALYAPAWARA
|
(000000)
|
235
|
Akrani
|
MH-31-003-014-001/373 (DHANAJE BK)
|
1831003000NRG23280420220024517
|
28/04/2022
|
Chungi
|
1831003WL001819
|
Chungi
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
Chungi
|
(000000)
|
236
|
Akrani
|
MH-31-003-014-004/1521 (DHANAJE BK)
|
1831003000NRG23280420220023411
|
28/04/2022
|
CHITRAM SELYA PAWARA
|
1831003WL001757
|
CHITRAM SELYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHITRAMSELYAPAWARA
|
(000000)
|
237
|
Akrani
|
MH-31-003-014-004/2034 (DHANAJE BK)
|
1831003000NRG23280420220023414
|
28/04/2022
|
BAKI DIPAK PAWARA
|
1831003WL001757
|
BAKI DIPAK PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Rejected
|
13/05/2022
|
|
680340244
|
No Such Account
|
|
|
238
|
Akrani
|
MH-31-003-014-004/2034 (DHANAJE BK)
|
1831003000NRG23280420220023413
|
28/04/2022
|
DIPAK JANYA PAWARA
|
1831003WL001757
|
DIPAK JANYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Rejected
|
13/05/2022
|
|
680340244
|
No Such Account
|
|
|
239
|
Akrani
|
MH-31-003-014-004/2034 (DHANAJE BK)
|
1831003000NRG23280420220023415
|
28/04/2022
|
MAGESH JANYA PAWARA
|
1831003WL001757
|
MAGESH JANYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MAGESHJANYAPAWARA
|
(000000)
|
240
|
Akrani
|
MH-31-003-014-004/2039 (DHANAJE BK)
|
1831003000NRG23280420220023416
|
28/04/2022
|
RAMSING THOBHA PAWARA
|
1831003WL001757
|
RAMSING THOBHA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMSINGTHOBHAPAWARA
|
(000000)
|
241
|
Akrani
|
MH-31-003-014-004/2430 (DHANAJE BK)
|
1831003000NRG23280420220023417
|
28/04/2022
|
VASANT ATYA PAWARA
|
1831003WL001757
|
VASANT ATYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASANTATYAPAWARA
|
(000000)
|
242
|
Akrani
|
MH-31-003-014-004/2783 (DHANAJE BK)
|
1831003000NRG23280420220023419
|
28/04/2022
|
DILIP ATYA PAWARA
|
1831003WL001757
|
DILIP ATYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILIPATYAPAWARA
|
(000000)
|
243
|
Akrani
|
MH-31-003-014-004/3934 (DHANAJE BK)
|
1831003000NRG23280420220023422
|
28/04/2022
|
Janya Tilya Pawara
|
1831003WL001757
|
Janya Tilya Pawara
|
00089
|
CBIN0283044
|
2976
|
2976
|
Rejected
|
13/05/2022
|
|
680340244
|
No Such Account
|
|
|
244
|
Akrani
|
MH-31-003-014-004/3934 (DHANAJE BK)
|
1831003000NRG23280420220023421
|
28/04/2022
|
kanvi janya pawara
|
1831003WL001757
|
kanvi janya pawara
|
00089
|
CBIN0283044
|
2976
|
2976
|
Rejected
|
13/05/2022
|
|
680340244
|
No Such Account
|
|
|
245
|
Akrani
|
MH-31-003-014-004/620 (DHANAJE BK)
|
1831003000NRG23280420220023427
|
28/04/2022
|
PAWARA SHANTI THOBA
|
1831003WL001757
|
PAWARA SHANTI THOBA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARASHANTITHOBA
|
(000000)
|
246
|
Akrani
|
MH-31-003-014-004/637 (DHANAJE BK)
|
1831003000NRG23280420220023430
|
28/04/2022
|
JITENDTA JANYA PAWARA
|
1831003WL001757
|
JITENDTA JANYA PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JITENDTAJANYAPAWARA
|
(000000)
|
247
|
Akrani
|
MH-31-003-014-006/3694 (DHANAJE BK)
|
1831003000NRG23280420220024479
|
28/04/2022
|
PRIYANKA SUBASH PAWARA
|
1831003WL001818
|
PRIYANKA SUBASH PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRIYANKASUBASHPAWARA
|
(000000)
|
248
|
Akrani
|
MH-31-003-014-007/1818 (DHANAJE BK)
|
1831003000NRG23280420220024480
|
28/04/2022
|
BUDHYA LOTAN PAWARA
|
1831003WL001818
|
BUDHYA LOTAN PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BUDHYALOTANPAWARA
|
(000000)
|
249
|
Akrani
|
MH-31-003-014-008/1311 (DHANAJE BK)
|
1831003000NRG23280420220024487
|
28/04/2022
|
VAIBHAV BHARAT PAWARA
|
1831003WL001818
|
VAIBHAV BHARAT PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VAIBHAVBHARATPAWARA
|
(000000)
|
250
|
Akrani
|
MH-31-003-016-009/1536 (MANDAVI BK)
|
1831003000NRG23280420220023554
|
28/04/2022
|
SIMI DAKYA PADVI
|
1831003WL001762
|
SIMI DAKYA PADVI
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SIMIDAKYAPADVI
|
(000000)
|
251
|
Akrani
|
MH-31-003-016-009/1537 (MANDAVI BK)
|
1831003000NRG23280420220023556
|
28/04/2022
|
aatu
|
1831003WL001762
|
aatu
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
aatu
|
(000000)
|
252
|
Akrani
|
MH-31-003-016-011/3219 (MANDAVI BK)
|
1831003000NRG23280420220023929
|
28/04/2022
|
KIRAMA PINTYA PAWARA
|
1831003WL001780
|
KIRAMA PINTYA PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KIRAMAPINTYAPAWARA
|
(000000)
|
253
|
Akrani
|
MH-31-003-016-011/5797 (MANDAVI BK)
|
1831003000NRG23280420220023930
|
28/04/2022
|
HIMMAT PINTYA PAWARA
|
1831003WL001780
|
HIMMAT PINTYA PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
HIMMATPINTYAPAWARA
|
(000000)
|
254
|
Akrani
|
MH-31-003-017-004/1302 (RADIKALAM)
|
1831003000NRG23280420220023931
|
28/04/2022
|
ROSHA MITHYA PAWARA
|
1831003WL001781
|
ROSHA MITHYA PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
ROSHAMITHYAPAWARA
|
(000000)
|
255
|
Akrani
|
MH-31-003-018-002/1491 (ROSHMAL KH)
|
1831003000NRG23280420220025091
|
28/04/2022
|
DILIP
|
1831003WL001850
|
DILIP
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILIP
|
(000000)
|
256
|
Akrani
|
MH-31-003-018-002/1491 (ROSHMAL KH)
|
1831003000NRG23280420220025093
|
28/04/2022
|
MAMITA VASHIL PATALE
|
1831003WL001850
|
MAMITA VASHIL PATALE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
MAMITAVASHILPATALE
|
(000000)
|
257
|
Akrani
|
MH-31-003-018-002/198 (ROSHMAL KH)
|
1831003000NRG23280420220025103
|
28/04/2022
|
ANJILA NANDA PATALE
|
1831003WL001850
|
ANJILA NANDA PATALE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANJILANANDAPATALE
|
(000000)
|
258
|
Akrani
|
MH-31-003-018-002/198 (ROSHMAL KH)
|
1831003000NRG23280420220025102
|
28/04/2022
|
KALPANA NONDA PATLE
|
1831003WL001850
|
KALPANA NONDA PATLE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALPANANONDAPATLE
|
(000000)
|
259
|
Akrani
|
MH-31-003-018-004/2512 (ROSHMAL KH)
|
1831003000NRG23280420220025269
|
28/04/2022
|
POPTI SAYSING VALVI
|
1831003WL001859
|
POPTI SAYSING VALVI
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
POPTISAYSINGVALVI
|
(000000)
|
260
|
Akrani
|
MH-31-003-018-004/2512 (ROSHMAL KH)
|
1831003000NRG23280420220025268
|
28/04/2022
|
SAYSING KAGDYA VALVI
|
1831003WL001859
|
SAYSING KAGDYA VALVI
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYSINGKAGDYAVALVI
|
(000000)
|
261
|
Akrani
|
MH-31-003-018-004/331 (ROSHMAL KH)
|
1831003000NRG23280420220025277
|
28/04/2022
|
Varlibai Vijay Valvi
|
1831003WL001859
|
Varlibai Vijay Valvi
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
VarlibaiVijayValvi
|
(000000)
|
262
|
Akrani
|
MH-31-003-018-019/1137 (ROSHMAL KH)
|
1831003000NRG23280420220025199
|
28/04/2022
|
TAPSING ANAJYA PAWARA
|
1831003WL001856
|
TAPSING ANAJYA PAWARA
|
00089
|
CBIN0283044
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
TAPSINGANAJYAPAWARA
|
(000000)
|
263
|
Akrani
|
MH-31-003-018-019/1997 (ROSHMAL KH)
|
1831003000NRG23280420220025207
|
28/04/2022
|
DARASING TUKYA PAWARA
|
1831003WL001856
|
DARASING TUKYA PAWARA
|
00089
|
CBIN0283044
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
DARASINGTUKYAPAWARA
|
(000000)
|
264
|
Akrani
|
MH-31-003-018-019/2006 (ROSHMAL KH)
|
1831003000NRG23280420220025209
|
28/04/2022
|
SUMAN BHAIDAS PAWARA
|
1831003WL001856
|
SUMAN BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUMANBHAIDASPAWARA
|
(000000)
|
265
|
Akrani
|
MH-31-003-018-019/2129 (ROSHMAL KH)
|
1831003000NRG23280420220025337
|
28/04/2022
|
HIRAMAN FADA PAWARA
|
1831003WL001862
|
HIRAMAN FADA PAWARA
|
00089
|
CBIN0283044
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680340244
|
|
HIRAMANFADAPAWARA
|
(000000)
|
266
|
Akrani
|
MH-31-003-020-003/4172 (RAJBARDI)
|
1831003000NRG23280420220024978
|
28/04/2022
|
RANJAN SHIVAJI PAWARA
|
1831003WL001847
|
RANJAN SHIVAJI PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RANJANSHIVAJIPAWARA
|
(000000)
|
267
|
Akrani
|
MH-31-003-020-003/869 (RAJBARDI)
|
1831003000NRG23280420220024930
|
28/04/2022
|
JAYSING SHANKAR PAWAR
|
1831003WL001846
|
JAYSING SHANKAR PAWAR
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYSINGSHANKARPAWAR
|
(000000)
|
268
|
Akrani
|
MH-31-003-020-003/885 (RAJBARDI)
|
1831003000NRG23280420220024937
|
28/04/2022
|
PAWARA RADHIBAI LEHARYA
|
1831003WL001846
|
PAWARA RADHIBAI LEHARYA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARARADHIBAILEHARYA
|
(000000)
|
269
|
Akrani
|
MH-31-003-020-003/885 (RAJBARDI)
|
1831003000NRG23280420220024936
|
28/04/2022
|
PAWARA SUBHASH LEHARYA
|
1831003WL001846
|
PAWARA SUBHASH LEHARYA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARASUBHASHLEHARYA
|
(000000)
|
270
|
Akrani
|
MH-31-003-020-003/935 (RAJBARDI)
|
1831003000NRG23280420220024980
|
28/04/2022
|
GORAKH SUKLAL PAWARA
|
1831003WL001847
|
GORAKH SUKLAL PAWARA
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GORAKHSUKLALPAWARA
|
(000000)
|
271
|
Akrani
|
MH-31-003-020-005/1390 (RAJBARDI)
|
1831003000NRG23280420220025006
|
28/04/2022
|
JAHGA TRSING VASAVE
|
1831003WL001848
|
JAHGA TRSING VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAHGATRSINGVASAVE
|
(000000)
|
272
|
Akrani
|
MH-31-003-020-005/1390 (RAJBARDI)
|
1831003000NRG23280420220025007
|
28/04/2022
|
RAYLI JAHGA VASAVE
|
1831003WL001848
|
RAYLI JAHGA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAYLIJAHGAVASAVE
|
(000000)
|
273
|
Akrani
|
MH-31-003-020-005/1391 (RAJBARDI)
|
1831003000NRG23280420220025008
|
28/04/2022
|
TIVARYA TERSING VASAVE
|
1831003WL001848
|
TIVARYA TERSING VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
TIVARYATERSINGVASAVE
|
(000000)
|
274
|
Akrani
|
MH-31-003-020-005/1392 (RAJBARDI)
|
1831003000NRG23280420220025010
|
28/04/2022
|
KELLI SUKLYA VASAVE
|
1831003WL001848
|
KELLI SUKLYA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KELLISUKLYAVASAVE
|
(000000)
|
275
|
Akrani
|
MH-31-003-020-005/1393 (RAJBARDI)
|
1831003000NRG23280420220025013
|
28/04/2022
|
amarsing dakharya vasave
|
1831003WL001848
|
amarsing dakharya vasave
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
amarsingdakharyavasave
|
(000000)
|
276
|
Akrani
|
MH-31-003-020-005/1393 (RAJBARDI)
|
1831003000NRG23280420220025011
|
28/04/2022
|
DAKHARYA TERSING VASAVE
|
1831003WL001848
|
DAKHARYA TERSING VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
DAKHARYATERSINGVASAVE
|
(000000)
|
277
|
Akrani
|
MH-31-003-020-005/1393 (RAJBARDI)
|
1831003000NRG23280420220025012
|
28/04/2022
|
ROMI DAKHARYA VASAVE
|
1831003WL001848
|
ROMI DAKHARYA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
ROMIDAKHARYAVASAVE
|
(000000)
|
278
|
Akrani
|
MH-31-003-020-005/1396 (RAJBARDI)
|
1831003000NRG23280420220025015
|
28/04/2022
|
BANYA TULYA VASAVE
|
1831003WL001848
|
BANYA TULYA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
BANYATULYAVASAVE
|
(000000)
|
279
|
Akrani
|
MH-31-003-020-005/1432 (RAJBARDI)
|
1831003000NRG23280420220025051
|
28/04/2022
|
KAGADI KANDYA VASAVE
|
1831003WL001849
|
KAGADI KANDYA VASAVE
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAGADIKANDYAVASAVE
|
(000000)
|
280
|
Akrani
|
MH-31-003-020-005/1432 (RAJBARDI)
|
1831003000NRG23280420220025053
|
28/04/2022
|
MEHLI KANDYA VASAVE
|
1831003WL001849
|
MEHLI KANDYA VASAVE
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
MEHLIKANDYAVASAVE
|
(000000)
|
281
|
Akrani
|
MH-31-003-020-005/1439 (RAJBARDI)
|
1831003000NRG23280420220025056
|
28/04/2022
|
JAYSING THOBA VASAVE
|
1831003WL001849
|
JAYSING THOBA VASAVE
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYSINGTHOBAVASAVE
|
(000000)
|
282
|
Akrani
|
MH-31-003-020-005/1439 (RAJBARDI)
|
1831003000NRG23280420220025057
|
28/04/2022
|
SABI JAYSING VASAVE
|
1831003WL001849
|
SABI JAYSING VASAVE
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
SABIJAYSINGVASAVE
|
(000000)
|
283
|
Akrani
|
MH-31-003-020-005/1444 (RAJBARDI)
|
1831003000NRG23280420220025058
|
28/04/2022
|
Shiva
|
1831003WL001849
|
Shiva
|
00089
|
CBIN0283044
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
680340244
|
|
Shiva
|
(000000)
|
284
|
Akrani
|
MH-31-003-020-005/1445 (RAJBARDI)
|
1831003000NRG23280420220025059
|
28/04/2022
|
ANGA CHAMAR VASAVE
|
1831003WL001849
|
ANGA CHAMAR VASAVE
|
00089
|
CBIN0283044
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANGACHAMARVASAVE
|
(000000)
|
285
|
Akrani
|
MH-31-003-020-005/1446 (RAJBARDI)
|
1831003000NRG23280420220025019
|
28/04/2022
|
dukya
|
1831003WL001848
|
dukya
|
00089
|
CBIN0283044
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680340244
|
|
dukya
|
(000000)
|
286
|
Akrani
|
MH-31-003-020-005/1447 (RAJBARDI)
|
1831003000NRG23280420220025020
|
28/04/2022
|
hunarya
|
1831003WL001848
|
hunarya
|
00089
|
CBIN0283044
|
1506
|
1506
|
Processed
|
13/05/2022
|
|
680340244
|
|
hunarya
|
(000000)
|
287
|
Akrani
|
MH-31-003-020-005/1449 (RAJBARDI)
|
1831003000NRG23280420220025060
|
28/04/2022
|
barkya
|
1831003WL001849
|
barkya
|
00089
|
CBIN0283044
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
680340244
|
|
barkya
|
(000000)
|
288
|
Akrani
|
MH-31-003-020-005/1453 (RAJBARDI)
|
1831003000NRG23280420220025022
|
28/04/2022
|
Bhadya
|
1831003WL001848
|
Bhadya
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
Bhadya
|
(000000)
|
289
|
Akrani
|
MH-31-003-020-005/1463 (RAJBARDI)
|
1831003000NRG23280420220025023
|
28/04/2022
|
ruma ditya valvi
|
1831003WL001848
|
ruma ditya valvi
|
00089
|
CBIN0283044
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
680340244
|
|
rumadityavalvi
|
(000000)
|
290
|
Akrani
|
MH-31-003-020-005/1474 (RAJBARDI)
|
1831003000NRG23280420220025026
|
28/04/2022
|
FOTYA KACHARA VASAVE
|
1831003WL001848
|
FOTYA KACHARA VASAVE
|
00089
|
CBIN0283044
|
2008
|
2008
|
Processed
|
13/05/2022
|
|
680340244
|
|
FOTYAKACHARAVASAVE
|
(000000)
|
291
|
Akrani
|
MH-31-003-020-005/1478 (RAJBARDI)
|
1831003000NRG23280420220025028
|
28/04/2022
|
Gathdya
|
1831003WL001848
|
Gathdya
|
00089
|
CBIN0283044
|
3514
|
3514
|
Processed
|
13/05/2022
|
|
680340244
|
|
Gathdya
|
(000000)
|
292
|
Akrani
|
MH-31-003-020-005/1478 (RAJBARDI)
|
1831003000NRG23280420220025029
|
28/04/2022
|
OLADI GATHADYA VALVI
|
1831003WL001848
|
OLADI GATHADYA VALVI
|
00089
|
CBIN0283044
|
3514
|
3514
|
Processed
|
13/05/2022
|
|
680340244
|
|
OLADIGATHADYAVALVI
|
(000000)
|
293
|
Akrani
|
MH-31-003-020-005/1481 (RAJBARDI)
|
1831003000NRG23280420220024993
|
28/04/2022
|
FULAVANTI VAJLA VASAVE
|
1831003WL001847
|
FULAVANTI VAJLA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
FULAVANTIVAJLAVASAVE
|
(000000)
|
294
|
Akrani
|
MH-31-003-020-005/1481 (RAJBARDI)
|
1831003000NRG23280420220024994
|
28/04/2022
|
KANTI VAJLA VALVI
|
1831003WL001847
|
KANTI VAJLA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KANTIVAJLAVALVI
|
(000000)
|
295
|
Akrani
|
MH-31-003-020-005/1483 (RAJBARDI)
|
1831003000NRG23280420220025030
|
28/04/2022
|
BUTHARI SAGLA VASAVE
|
1831003WL001848
|
BUTHARI SAGLA VASAVE
|
00089
|
CBIN0283044
|
3514
|
3514
|
Processed
|
13/05/2022
|
|
680340244
|
|
BUTHARISAGLAVASAVE
|
(000000)
|
296
|
Akrani
|
MH-31-003-020-005/1485 (RAJBARDI)
|
1831003000NRG23280420220025031
|
28/04/2022
|
KATHI HUNYA VASAVE
|
1831003WL001848
|
KATHI HUNYA VASAVE
|
00089
|
CBIN0283044
|
3514
|
3514
|
Processed
|
13/05/2022
|
|
680340244
|
|
KATHIHUNYAVASAVE
|
(000000)
|
297
|
Akrani
|
MH-31-003-020-005/1486 (RAJBARDI)
|
1831003000NRG23280420220025032
|
28/04/2022
|
RAJYA HUNYA VASAVE
|
1831003WL001848
|
RAJYA HUNYA VASAVE
|
00089
|
CBIN0283044
|
3514
|
3514
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAJYAHUNYAVASAVE
|
(000000)
|
298
|
Akrani
|
MH-31-003-020-005/1502 (RAJBARDI)
|
1831003000NRG23280420220025062
|
28/04/2022
|
PALYA DHARMA VASAVE
|
1831003WL001849
|
PALYA DHARMA VASAVE
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
PALYADHARMAVASAVE
|
(000000)
|
299
|
Akrani
|
MH-31-003-020-005/1515 (RAJBARDI)
|
1831003000NRG23280420220025065
|
28/04/2022
|
SAMDI VIRSING PAWARA
|
1831003WL001849
|
SAMDI VIRSING PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAMDIVIRSINGPAWARA
|
(000000)
|
300
|
Akrani
|
MH-31-003-020-005/1515 (RAJBARDI)
|
1831003000NRG23280420220025064
|
28/04/2022
|
VIRSING BALU PAWARA
|
1831003WL001849
|
VIRSING BALU PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIRSINGBALUPAWARA
|
(000000)
|
301
|
Akrani
|
MH-31-003-020-005/1516 (RAJBARDI)
|
1831003000NRG23280420220025066
|
28/04/2022
|
JATNYA GANYA PAWARA
|
1831003WL001849
|
JATNYA GANYA PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
JATNYAGANYAPAWARA
|
(000000)
|
302
|
Akrani
|
MH-31-003-020-005/1516 (RAJBARDI)
|
1831003000NRG23280420220025067
|
28/04/2022
|
SUNDI JATYNYA PAWARA
|
1831003WL001849
|
SUNDI JATYNYA PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUNDIJATYNYAPAWARA
|
(000000)
|
303
|
Akrani
|
MH-31-003-020-005/1518 (RAJBARDI)
|
1831003000NRG23280420220025068
|
28/04/2022
|
VASAN BALU PAWARA
|
1831003WL001849
|
VASAN BALU PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASANBALUPAWARA
|
(000000)
|
304
|
Akrani
|
MH-31-003-020-005/1520 (RAJBARDI)
|
1831003000NRG23280420220024997
|
28/04/2022
|
KALAA MAGTA VALAVI
|
1831003WL001847
|
KALAA MAGTA VALAVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALAAMAGTAVALAVI
|
(000000)
|
305
|
Akrani
|
MH-31-003-020-005/1520 (RAJBARDI)
|
1831003000NRG23280420220024998
|
28/04/2022
|
MOCHADA KALAA VALVI
|
1831003WL001847
|
MOCHADA KALAA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
MOCHADAKALAAVALVI
|
(000000)
|
306
|
Akrani
|
MH-31-003-020-005/1523 (RAJBARDI)
|
1831003000NRG23280420220024999
|
28/04/2022
|
DILA BOTYA VALVI
|
1831003WL001847
|
DILA BOTYA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILABOTYAVALVI
|
(000000)
|
307
|
Akrani
|
MH-31-003-020-005/1523 (RAJBARDI)
|
1831003000NRG23280420220025000
|
28/04/2022
|
LILA DILA VALVI
|
1831003WL001847
|
LILA DILA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
LILADILAVALVI
|
(000000)
|
308
|
Akrani
|
MH-31-003-020-005/1524 (RAJBARDI)
|
1831003000NRG23280420220025002
|
28/04/2022
|
VALKI RTYA VALVI
|
1831003WL001847
|
VALKI RTYA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
VALKIRTYAVALVI
|
(000000)
|
309
|
Akrani
|
MH-31-003-020-005/1528 (RAJBARDI)
|
1831003000NRG23280420220025070
|
28/04/2022
|
HUNI KISAN PAWARA
|
1831003WL001849
|
HUNI KISAN PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
HUNIKISANPAWARA
|
(000000)
|
310
|
Akrani
|
MH-31-003-020-005/1528 (RAJBARDI)
|
1831003000NRG23280420220025069
|
28/04/2022
|
KISAN BALU PAWARA
|
1831003WL001849
|
KISAN BALU PAWARA
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KISANBALUPAWARA
|
(000000)
|
311
|
Akrani
|
MH-31-003-020-005/1529 (RAJBARDI)
|
1831003000NRG23280420220025071
|
28/04/2022
|
KURYA GANYA VALVI
|
1831003WL001849
|
KURYA GANYA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
KURYAGANYAVALVI
|
(000000)
|
312
|
Akrani
|
MH-31-003-020-005/1529 (RAJBARDI)
|
1831003000NRG23280420220025072
|
28/04/2022
|
PANU KUTYA VALVI
|
1831003WL001849
|
PANU KUTYA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
PANUKUTYAVALVI
|
(000000)
|
313
|
Akrani
|
MH-31-003-020-005/1530 (RAJBARDI)
|
1831003000NRG23280420220025074
|
28/04/2022
|
SAGITA SINGLA VASAVE
|
1831003WL001849
|
SAGITA SINGLA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAGITASINGLAVASAVE
|
(000000)
|
314
|
Akrani
|
MH-31-003-020-005/1530 (RAJBARDI)
|
1831003000NRG23280420220025073
|
28/04/2022
|
SINGLA KUTYA BHIL
|
1831003WL001849
|
SINGLA KUTYA BHIL
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
SINGLAKUTYABHIL
|
(000000)
|
315
|
Akrani
|
MH-31-003-020-005/1535 (RAJBARDI)
|
1831003000NRG23280420220025076
|
28/04/2022
|
GELSING KHETYA VALVI
|
1831003WL001849
|
GELSING KHETYA VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
GELSINGKHETYAVALVI
|
(000000)
|
316
|
Akrani
|
MH-31-003-020-005/1535 (RAJBARDI)
|
1831003000NRG23280420220025077
|
28/04/2022
|
SEVANTI GELSING VALVI
|
1831003WL001849
|
SEVANTI GELSING VALVI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
SEVANTIGELSINGVALVI
|
(000000)
|
317
|
Akrani
|
MH-31-003-020-005/1538 (RAJBARDI)
|
1831003000NRG23280420220025078
|
28/04/2022
|
BALU VALAJI VASAVE
|
1831003WL001849
|
BALU VALAJI VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
BALUVALAJIVASAVE
|
(000000)
|
318
|
Akrani
|
MH-31-003-020-005/2658 (RAJBARDI)
|
1831003000NRG23280420220025080
|
28/04/2022
|
MAMTA KHUMNYA VASAVE
|
1831003WL001849
|
MAMTA KHUMNYA VASAVE
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
MAMTAKHUMNYAVASAVE
|
(000000)
|
319
|
Akrani
|
MH-31-003-020-005/2694 (RAJBARDI)
|
1831003000NRG23280420220025083
|
28/04/2022
|
RANGALI DEVASING VASAVE
|
1831003WL001849
|
RANGALI DEVASING VASAVE
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
RANGALIDEVASINGVASAVE
|
(000000)
|
320
|
Akrani
|
MH-31-003-020-005/2695 (RAJBARDI)
|
1831003000NRG23280420220025038
|
28/04/2022
|
Mangli Arjun Vasave
|
1831003WL001848
|
Mangli Arjun Vasave
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
MangliArjunVasave
|
(000000)
|
321
|
Akrani
|
MH-31-003-020-005/2696 (RAJBARDI)
|
1831003000NRG23280420220025039
|
28/04/2022
|
RAVLYA BANYA VASAVE
|
1831003WL001848
|
RAVLYA BANYA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAVLYABANYAVASAVE
|
(000000)
|
322
|
Akrani
|
MH-31-003-020-005/2696 (RAJBARDI)
|
1831003000NRG23280420220025040
|
28/04/2022
|
SHILA RAVLYA VASAVE
|
1831003WL001848
|
SHILA RAVLYA VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHILARAVLYAVASAVE
|
(000000)
|
323
|
Akrani
|
MH-31-003-020-005/4194 (RAJBARDI)
|
1831003000NRG23280420220025084
|
28/04/2022
|
vikram dhirajya valvi
|
1831003WL001849
|
vikram dhirajya valvi
|
00089
|
CBIN0283044
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
vikramdhirajyavalvi
|
(000000)
|
324
|
Akrani
|
MH-31-003-020-005/4319 (RAJBARDI)
|
1831003000NRG23280420220025005
|
28/04/2022
|
LUWAYADI
|
1831003WL001847
|
LUWAYADI
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
LUWAYADI
|
(000000)
|
325
|
Akrani
|
MH-31-003-020-005/5775 (RAJBARDI)
|
1831003000NRG23280420220025086
|
28/04/2022
|
revala gomata valvi
|
1831003WL001849
|
revala gomata valvi
|
00089
|
CBIN0283044
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
680340244
|
|
revalagomatavalvi
|
(000000)
|
326
|
Akrani
|
MH-31-003-020-005/5795 (RAJBARDI)
|
1831003000NRG23280420220025041
|
28/04/2022
|
BHAIDAS TANAJI VASAVE
|
1831003WL001848
|
BHAIDAS TANAJI VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHAIDASTANAJIVASAVE
|
(000000)
|
327
|
Akrani
|
MH-31-003-020-005/5795 (RAJBARDI)
|
1831003000NRG23280420220025042
|
28/04/2022
|
FULWANTI BHAIDAS VASAVE
|
1831003WL001848
|
FULWANTI BHAIDAS VASAVE
|
00089
|
CBIN0283044
|
3472
|
3472
|
Processed
|
13/05/2022
|
|
680340244
|
|
FULWANTIBHAIDASVASAVE
|
(000000)
|
328
|
Akrani
|
MH-31-003-022-001/1081 (SURWANI)
|
1831003000NRG23280420220025159
|
28/04/2022
|
BIBALYA NEVALYA PADVI
|
1831003WL001855
|
BIBALYA NEVALYA PADVI
|
00089
|
CBIN0283044
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
BIBALYANEVALYAPADVI
|
(000000)
|
329
|
Akrani
|
MH-31-003-022-001/1838 (SURWANI)
|
1831003000NRG23280420220025165
|
28/04/2022
|
SAMPAT GOVAL PADVI
|
1831003WL001855
|
SAMPAT GOVAL PADVI
|
00089
|
CBIN0283044
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAMPATGOVALPADVI
|
(000000)
|
330
|
Akrani
|
MH-31-003-022-003/1476 (SURWANI)
|
1831003000NRG23280420220024663
|
28/04/2022
|
VIDYA RASHA VALVI
|
1831003WL001825
|
VIDYA RASHA VALVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIDYARASHAVALVI
|
(000000)
|
331
|
Akrani
|
MH-31-003-025-001/1060 (MUNDALWAD)
|
1831003000NRG23280420220023631
|
28/04/2022
|
DURGABAI MANA PADVI
|
1831003WL001763
|
DURGABAI MANA PADVI
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DURGABAIMANAPADVI
|
(000000)
|
332
|
Akrani
|
MH-31-003-025-001/1774 (MUNDALWAD)
|
1831003000NRG23280420220023636
|
28/04/2022
|
ANITA DAMA VALVI
|
1831003WL001763
|
ANITA DAMA VALVI
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANITADAMAVALVI
|
(000000)
|
333
|
Akrani
|
MH-31-003-025-001/1831 (MUNDALWAD)
|
1831003000NRG23280420220023637
|
28/04/2022
|
SHIVAJI TEMBRYA VALVI
|
1831003WL001763
|
SHIVAJI TEMBRYA VALVI
|
00089
|
CBIN0283044
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHIVAJITEMBRYAVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413945
|
413945
|
|
|
|
|
|
|
|
334
|
Akrani
|
MH-31-003-020-003/4171 (RAJBARDI)
|
1831003000NRG23280420220024916
|
28/04/2022
|
BIKHA JANTAR PAWARA
|
1831003WL001846
|
BIKHA JANTAR PAWARA
|
00165
|
IBKL0000644
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BIKHAJANTARPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
335
|
Akrani
|
MH-31-003-016-009/1561 (MANDAVI BK)
|
1831003000NRG23280420220023569
|
28/04/2022
|
PRIYANKA
|
1831003WL001762
|
PRIYANKA
|
00415
|
SBIN0000345
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
336
|
Akrani
|
MH-31-003-014-008/2916 (DHANAJE BK)
|
1831003000NRG23280420220024498
|
28/04/2022
|
NISHA CHANDRASING PAWARA
|
1831003WL001818
|
NISHA CHANDRASING PAWARA
|
00415
|
SBIN0000366
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NISHACHANDRASINGPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
337
|
Akrani
|
MH-31-003-016-003/692 (MANDAVI BK)
|
1831003000NRG23280420220023788
|
28/04/2022
|
VILAS MIRYA THAKRE
|
1831003WL001767
|
VILAS MIRYA THAKRE
|
00415
|
SBIN0000472
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VILASMIRYATHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
338
|
Akrani
|
MH-31-003-013-005/4352 (TORANMAL)
|
1831003013NRG23270420220020189
|
28/04/2022
|
GANESH JAJARYA NAIK
|
1831003WL001572
|
GANESH JAJARYA NAIK
|
00415
|
SBIN0000480
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GANESHJAJARYANAIK
|
(000000)
|
339
|
Akrani
|
MH-31-003-013-005/4352 (TORANMAL)
|
1831003013NRG23270420220020190
|
28/04/2022
|
Jela Ganesh NIke
|
1831003WL001572
|
Jela Ganesh NIke
|
00415
|
SBIN0000480
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JelaGaneshNIke
|
(000000)
|
340
|
Akrani
|
MH-31-003-013-005/4485 (TORANMAL)
|
1831003013NRG23270420220020178
|
28/04/2022
|
Rajbai Madhu Pawara
|
1831003WL001571
|
Rajbai Madhu Pawara
|
00415
|
SBIN0000480
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RajbaiMadhuPawara
|
(000000)
|
341
|
Akrani
|
MH-31-003-013-005/4671 (TORANMAL)
|
1831003013NRG23270420220020191
|
28/04/2022
|
Munglal Rumlal NIke
|
1831003WL001572
|
Munglal Rumlal NIke
|
00415
|
SBIN0000480
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MunglalRumlalNIke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
342
|
Akrani
|
MH-31-003-001-003/1786 (ASALI)
|
1831003000NRG23270420220019650
|
28/04/2022
|
SARPI SIPA VASAVE
|
1831003WL001541
|
SARPI SIPA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
SARPISIPAVASAVE
|
(000000)
|
343
|
Akrani
|
MH-31-003-001-003/1787 (ASALI)
|
1831003000NRG23270420220019651
|
28/04/2022
|
MINA
|
1831003WL001541
|
MINA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
MINA
|
(000000)
|
344
|
Akrani
|
MH-31-003-001-003/1873 (ASALI)
|
1831003000NRG23270420220019654
|
28/04/2022
|
baladi girajya vasave
|
1831003WL001541
|
baladi girajya vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
baladigirajyavasave
|
(000000)
|
345
|
Akrani
|
MH-31-003-001-003/1873 (ASALI)
|
1831003000NRG23270420220019653
|
28/04/2022
|
doharya girjya vasave
|
1831003WL001541
|
doharya girjya vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
doharyagirjyavasave
|
(000000)
|
346
|
Akrani
|
MH-31-003-001-003/2098 (ASALI)
|
1831003000NRG23270420220019726
|
28/04/2022
|
RITA DINESH VASAVE
|
1831003WL001544
|
RITA DINESH VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RITADINESHVASAVE
|
(000000)
|
347
|
Akrani
|
MH-31-003-001-003/584 (ASALI)
|
1831003000NRG23270420220019660
|
28/04/2022
|
kunda
|
1831003WL001541
|
kunda
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
kunda
|
(000000)
|
348
|
Akrani
|
MH-31-003-001-003/584 (ASALI)
|
1831003000NRG23270420220019661
|
28/04/2022
|
SUGADI ASHOK VASAVE
|
1831003WL001541
|
SUGADI ASHOK VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUGADIASHOKVASAVE
|
(000000)
|
349
|
Akrani
|
MH-31-003-001-003/593 (ASALI)
|
1831003000NRG23270420220019727
|
28/04/2022
|
UTARI HOMA VASAVE
|
1831003WL001544
|
UTARI HOMA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
UTARIHOMAVASAVE
|
(000000)
|
350
|
Akrani
|
MH-31-003-001-003/608 (ASALI)
|
1831003000NRG23270420220019728
|
28/04/2022
|
ARASHI SATYA VASAVE
|
1831003WL001544
|
ARASHI SATYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
ARASHISATYAVASAVE
|
(000000)
|
351
|
Akrani
|
MH-31-003-001-003/608 (ASALI)
|
1831003000NRG23270420220019729
|
28/04/2022
|
SAYAKA ARSHI VASAVE
|
1831003WL001544
|
SAYAKA ARSHI VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYAKAARSHIVASAVE
|
(000000)
|
352
|
Akrani
|
MH-31-003-001-003/618 (ASALI)
|
1831003000NRG23270420220019963
|
28/04/2022
|
Rahul Ganesh Vasave
|
1831003WL001554
|
Rahul Ganesh Vasave
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RahulGaneshVasave
|
(000000)
|
353
|
Akrani
|
MH-31-003-001-003/618 (ASALI)
|
1831003000NRG23270420220019961
|
28/04/2022
|
RULA GANESH VASAVE
|
1831003WL001554
|
RULA GANESH VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RULAGANESHVASAVE
|
(000000)
|
354
|
Akrani
|
MH-31-003-001-003/676 (ASALI)
|
1831003000NRG23270420220019731
|
28/04/2022
|
KALLA JANGALYA VASAVE
|
1831003WL001544
|
KALLA JANGALYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
KALLAJANGALYAVASAVE
|
(000000)
|
355
|
Akrani
|
MH-31-003-001-003/689 (ASALI)
|
1831003000NRG23270420220019667
|
28/04/2022
|
FULAJA RAYA VASAVE
|
1831003WL001541
|
FULAJA RAYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
FULAJARAYAVASAVE
|
(000000)
|
356
|
Akrani
|
MH-31-003-001-004/1537 (ASALI)
|
1831003000NRG23270420220019733
|
28/04/2022
|
SAYSING ESA TADVI
|
1831003WL001544
|
SAYSING ESA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYSINGESATADVI
|
(000000)
|
357
|
Akrani
|
MH-31-003-001-004/1537 (ASALI)
|
1831003000NRG23270420220019668
|
28/04/2022
|
USHABAI SAYSING TADVI
|
1831003WL001541
|
USHABAI SAYSING TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
USHABAISAYSINGTADVI
|
(000000)
|
358
|
Akrani
|
MH-31-003-001-004/1651 (ASALI)
|
1831003000NRG23270420220019734
|
28/04/2022
|
Maktya Botya Tadvi
|
1831003WL001544
|
Maktya Botya Tadvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
MaktyaBotyaTadvi
|
(000000)
|
359
|
Akrani
|
MH-31-003-001-004/1796 (ASALI)
|
1831003000NRG23270420220019669
|
28/04/2022
|
TADVI BHONGDIBAI MANISH
|
1831003WL001541
|
TADVI BHONGDIBAI MANISH
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
TADVIBHONGDIBAIMANISH
|
(000000)
|
360
|
Akrani
|
MH-31-003-001-004/756 (ASALI)
|
1831003000NRG23270420220019671
|
28/04/2022
|
KURSABAI DHARMA TADVI
|
1831003WL001541
|
KURSABAI DHARMA TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
KURSABAIDHARMATADVI
|
(000000)
|
361
|
Akrani
|
MH-31-003-001-004/761 (ASALI)
|
1831003000NRG23270420220019674
|
28/04/2022
|
RAMILABAI VIRSING TADVI
|
1831003WL001541
|
RAMILABAI VIRSING TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMILABAIVIRSINGTADVI
|
(000000)
|
362
|
Akrani
|
MH-31-003-002-002/2071 (KATARI)
|
1831003000NRG23270420220019735
|
28/04/2022
|
HANI DUNKYA PADVI
|
1831003WL001545
|
HANI DUNKYA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
HANIDUNKYAPADVI
|
(000000)
|
363
|
Akrani
|
MH-31-003-002-002/3035 (KATARI)
|
1831003000NRG23270420220019921
|
28/04/2022
|
Asha Rasha Tadavi
|
1831003WL001552
|
Asha Rasha Tadavi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
AshaRashaTadavi
|
(000000)
|
364
|
Akrani
|
MH-31-003-002-002/3036 (KATARI)
|
1831003000NRG23270420220019922
|
28/04/2022
|
Sangalya Dadana Padavi
|
1831003WL001552
|
Sangalya Dadana Padavi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SangalyaDadanaPadavi
|
(000000)
|
365
|
Akrani
|
MH-31-003-002-003/1210 (KATARI)
|
1831003000NRG23270420220019741
|
28/04/2022
|
HUNYA DONA PADVI
|
1831003WL001545
|
HUNYA DONA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
HUNYADONAPADVI
|
(000000)
|
366
|
Akrani
|
MH-31-003-002-003/1236 (KATARI)
|
1831003000NRG23270420220019925
|
28/04/2022
|
Molaji Mirama Tadavi
|
1831003WL001552
|
Molaji Mirama Tadavi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
MolajiMiramaTadavi
|
(000000)
|
367
|
Akrani
|
MH-31-003-002-003/1236 (KATARI)
|
1831003000NRG23270420220019926
|
28/04/2022
|
Sivalibai Molaji Tadavi
|
1831003WL001552
|
Sivalibai Molaji Tadavi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SivalibaiMolajiTadavi
|
(000000)
|
368
|
Akrani
|
MH-31-003-002-004/1584 (KATARI)
|
1831003000NRG23270420220019928
|
28/04/2022
|
VASANT BAMANYA VALVI
|
1831003WL001552
|
VASANT BAMANYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASANTBAMANYAVALVI
|
(000000)
|
369
|
Akrani
|
MH-31-003-002-004/2991 (KATARI)
|
1831003000NRG23270420220019930
|
28/04/2022
|
Jaysing Rama Valvi
|
1831003WL001552
|
Jaysing Rama Valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
JaysingRamaValvi
|
(000000)
|
370
|
Akrani
|
MH-31-003-005-001/1316 (KHARVAD)
|
1831003000NRG23280420220023908
|
28/04/2022
|
NISHA KISAN PAWARA
|
1831003WL001780
|
NISHA KISAN PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
NISHAKISANPAWARA
|
(000000)
|
371
|
Akrani
|
MH-31-003-005-001/1398 (KHARVAD)
|
1831003000NRG23280420220023909
|
28/04/2022
|
BODKHI BHARAT PAWARA
|
1831003WL001780
|
BODKHI BHARAT PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
BODKHIBHARATPAWARA
|
(000000)
|
372
|
Akrani
|
MH-31-003-005-001/1579 (KHARVAD)
|
1831003000NRG23280420220023912
|
28/04/2022
|
VASI BOKARYA PAWARA
|
1831003WL001780
|
VASI BOKARYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASIBOKARYAPAWARA
|
(000000)
|
373
|
Akrani
|
MH-31-003-005-001/1584 (KHARVAD)
|
1831003000NRG23280420220023913
|
28/04/2022
|
SUKLALA JAHAGYA PAWARA
|
1831003WL001780
|
SUKLALA JAHAGYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUKLALAJAHAGYAPAWARA
|
(000000)
|
374
|
Akrani
|
MH-31-003-005-001/1584 (KHARVAD)
|
1831003000NRG23280420220023914
|
28/04/2022
|
YAMUNA SUKALAL PAWARA
|
1831003WL001780
|
YAMUNA SUKALAL PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
YAMUNASUKALALPAWARA
|
(000000)
|
375
|
Akrani
|
MH-31-003-005-001/16 (KHARVAD)
|
1831003000NRG23280420220023915
|
28/04/2022
|
DAHARYA JANYA PAWARA
|
1831003WL001780
|
DAHARYA JANYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
DAHARYAJANYAPAWARA
|
(000000)
|
376
|
Akrani
|
MH-31-003-005-001/1639 (KHARVAD)
|
1831003000NRG23280420220023918
|
28/04/2022
|
MENDRI RATILAL PAWARA
|
1831003WL001780
|
MENDRI RATILAL PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
MENDRIRATILALPAWARA
|
(000000)
|
377
|
Akrani
|
MH-31-003-005-001/1639 (KHARVAD)
|
1831003000NRG23280420220023917
|
28/04/2022
|
RATILAL JOJADYA PAWARA
|
1831003WL001780
|
RATILAL JOJADYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
RATILALJOJADYAPAWARA
|
(000000)
|
378
|
Akrani
|
MH-31-003-005-001/1915 (KHARVAD)
|
1831003000NRG23280420220023919
|
28/04/2022
|
subhash tetya pawara
|
1831003WL001780
|
subhash tetya pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
subhashtetyapawara
|
(000000)
|
379
|
Akrani
|
MH-31-003-005-001/1936 (KHARVAD)
|
1831003000NRG23280420220023920
|
28/04/2022
|
Burya Jonjadya Pawara
|
1831003WL001780
|
Burya Jonjadya Pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
BuryaJonjadyaPawara
|
(000000)
|
380
|
Akrani
|
MH-31-003-007-001/2500 (GHATALI)
|
1831003000NRG23280420220023963
|
28/04/2022
|
ILA VIKRAM VALVI
|
1831003WL001784
|
ILA VIKRAM VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ILAVIKRAMVALVI
|
(000000)
|
381
|
Akrani
|
MH-31-003-007-001/2508 (GHATALI)
|
1831003000NRG23280420220023964
|
28/04/2022
|
Jatya Kata Valvi
|
1831003WL001784
|
Jatya Kata Valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JatyaKataValvi
|
(000000)
|
382
|
Akrani
|
MH-31-003-007-001/2518 (GHATALI)
|
1831003000NRG23280420220023968
|
28/04/2022
|
KHETYA KATYA VALVI
|
1831003WL001784
|
KHETYA KATYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KHETYAKATYAVALVI
|
(000000)
|
383
|
Akrani
|
MH-31-003-007-001/2615 (GHATALI)
|
1831003000NRG23280420220023971
|
28/04/2022
|
KAVITA VIRSING PATALE
|
1831003WL001784
|
KAVITA VIRSING PATALE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAVITAVIRSINGPATALE
|
(000000)
|
384
|
Akrani
|
MH-31-003-007-001/2884 (GHATALI)
|
1831003000NRG23280420220023972
|
28/04/2022
|
ANIL SANGLYA VALVI
|
1831003WL001784
|
ANIL SANGLYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANILSANGLYAVALVI
|
(000000)
|
385
|
Akrani
|
MH-31-003-007-001/2884 (GHATALI)
|
1831003000NRG23280420220023973
|
28/04/2022
|
PUNI ANIL VALVI
|
1831003WL001784
|
PUNI ANIL VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUNIANILVALVI
|
(000000)
|
386
|
Akrani
|
MH-31-003-007-001/3183 (GHATALI)
|
1831003000NRG23280420220023976
|
28/04/2022
|
subhash bahadrya valvi
|
1831003WL001784
|
subhash bahadrya valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
subhashbahadryavalvi
|
(000000)
|
387
|
Akrani
|
MH-31-003-007-001/3188 (GHATALI)
|
1831003000NRG23280420220023978
|
28/04/2022
|
USHABAI SUNIL PADVI
|
1831003WL001784
|
USHABAI SUNIL PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
USHABAISUNILPADVI
|
(000000)
|
388
|
Akrani
|
MH-31-003-007-001/3193 (GHATALI)
|
1831003000NRG23280420220023979
|
28/04/2022
|
KANTIBAI MOVASHA VALVI
|
1831003WL001784
|
KANTIBAI MOVASHA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KANTIBAIMOVASHAVALVI
|
(000000)
|
389
|
Akrani
|
MH-31-003-007-001/3209 (GHATALI)
|
1831003000NRG23280420220023981
|
28/04/2022
|
RAYA SAMA PATLE
|
1831003WL001784
|
RAYA SAMA PATLE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAYASAMAPATLE
|
(000000)
|
390
|
Akrani
|
MH-31-003-007-001/3697 (GHATALI)
|
1831003000NRG23280420220023986
|
28/04/2022
|
BEBIBAI CHETAN VASAVE
|
1831003WL001784
|
BEBIBAI CHETAN VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BEBIBAICHETANVASAVE
|
(000000)
|
391
|
Akrani
|
MH-31-003-007-001/3697 (GHATALI)
|
1831003000NRG23280420220023985
|
28/04/2022
|
CHETAN PUNYA VASAVE
|
1831003WL001784
|
CHETAN PUNYA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHETANPUNYAVASAVE
|
(000000)
|
392
|
Akrani
|
MH-31-003-007-001/3724 (GHATALI)
|
1831003000NRG23280420220023987
|
28/04/2022
|
Vasant Amasha Valvi
|
1831003WL001784
|
Vasant Amasha Valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VasantAmashaValvi
|
(000000)
|
393
|
Akrani
|
MH-31-003-007-001/3940 (GHATALI)
|
1831003000NRG23280420220023988
|
28/04/2022
|
Majit Manik Valvi
|
1831003WL001784
|
Majit Manik Valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MajitManikValvi
|
(000000)
|
394
|
Akrani
|
MH-31-003-007-001/4055 (GHATALI)
|
1831003000NRG23280420220023991
|
28/04/2022
|
VIVASHA RAJYA PADVI
|
1831003WL001784
|
VIVASHA RAJYA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIVASHARAJYAPADVI
|
(000000)
|
395
|
Akrani
|
MH-31-003-007-001/4092 (GHATALI)
|
1831003000NRG23280420220023993
|
28/04/2022
|
BAYA SAYA PATLE
|
1831003WL001784
|
BAYA SAYA PATLE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BAYASAYAPATLE
|
(000000)
|
396
|
Akrani
|
MH-31-003-007-001/4096 (GHATALI)
|
1831003000NRG23280420220023995
|
28/04/2022
|
LILABAI KAKADYA PADVI
|
1831003WL001784
|
LILABAI KAKADYA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LILABAIKAKADYAPADVI
|
(000000)
|
397
|
Akrani
|
MH-31-003-007-002/1026 (GHATALI)
|
1831003000NRG23280420220024000
|
28/04/2022
|
LUWAYDI BHAVASAR VALVI
|
1831003WL001784
|
LUWAYDI BHAVASAR VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LUWAYDIBHAVASARVALVI
|
(000000)
|
398
|
Akrani
|
MH-31-003-007-002/1041 (GHATALI)
|
1831003000NRG23280420220024004
|
28/04/2022
|
ANISHA MANIK VALVI
|
1831003WL001784
|
ANISHA MANIK VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANISHAMANIKVALVI
|
(000000)
|
399
|
Akrani
|
MH-31-003-007-002/1051 (GHATALI)
|
1831003000NRG23280420220024008
|
28/04/2022
|
PRABAT JAHAGARYA VALVI
|
1831003WL001784
|
PRABAT JAHAGARYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRABATJAHAGARYAVALVI
|
(000000)
|
400
|
Akrani
|
MH-31-003-007-002/956 (GHATALI)
|
1831003000NRG23280420220024018
|
28/04/2022
|
RAJUBAI RAVAJI VALVI
|
1831003WL001784
|
RAJUBAI RAVAJI VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAJUBAIRAVAJIVALVI
|
(000000)
|
401
|
Akrani
|
MH-31-003-007-002/956 (GHATALI)
|
1831003000NRG23280420220024017
|
28/04/2022
|
RAVAJI CHAMARYA VALVI
|
1831003WL001784
|
RAVAJI CHAMARYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAVAJICHAMARYAVALVI
|
(000000)
|
402
|
Akrani
|
MH-31-003-007-003/1316 (GHATALI)
|
1831003000NRG23280420220023463
|
28/04/2022
|
Dilip Onkar Patale
|
1831003WL001759
|
Dilip Onkar Patale
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DilipOnkarPatale
|
(000000)
|
403
|
Akrani
|
MH-31-003-007-003/2666 (GHATALI)
|
1831003000NRG23280420220023464
|
28/04/2022
|
GULABSING
|
1831003WL001759
|
GULABSING
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GULABSING
|
(000000)
|
404
|
Akrani
|
MH-31-003-008-002/1096 (CHINCHKATHI)
|
1831003000NRG23270420220019637
|
28/04/2022
|
Kiran Kalya Vasave
|
1831003WL001539
|
Kiran Kalya Vasave
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
KiranKalyaVasave
|
(000000)
|
405
|
Akrani
|
MH-31-003-008-002/39 (CHINCHKATHI)
|
1831003000NRG23270420220019638
|
28/04/2022
|
RAMA DILIP VASAVE
|
1831003WL001539
|
RAMA DILIP VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMADILIPVASAVE
|
(000000)
|
406
|
Akrani
|
MH-31-003-009-001/1517 (BIJARI)
|
1831003000NRG23280420220025301
|
28/04/2022
|
BHIMSING HOMA VALVI
|
1831003WL001861
|
BHIMSING HOMA VALVI
|
00415
|
SBIN0002149
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHIMSINGHOMAVALVI
|
(000000)
|
407
|
Akrani
|
MH-31-003-009-001/1554 (BIJARI)
|
1831003000NRG23280420220025302
|
28/04/2022
|
DIVALYA OJAMA VALVI
|
1831003WL001861
|
DIVALYA OJAMA VALVI
|
00415
|
SBIN0002149
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680340244
|
|
DIVALYAOJAMAVALVI
|
(000000)
|
408
|
Akrani
|
MH-31-003-009-001/1556 (BIJARI)
|
1831003000NRG23280420220025303
|
28/04/2022
|
ATYA OJMA VALVI
|
1831003WL001861
|
ATYA OJMA VALVI
|
00415
|
SBIN0002149
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680340244
|
|
ATYAOJMAVALVI
|
(000000)
|
409
|
Akrani
|
MH-31-003-009-001/1556 (BIJARI)
|
1831003000NRG23280420220025304
|
28/04/2022
|
SEKLA ATYA VALVI
|
1831003WL001861
|
SEKLA ATYA VALVI
|
00415
|
SBIN0002149
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680340244
|
|
SEKLAATYAVALVI
|
(000000)
|
410
|
Akrani
|
MH-31-003-009-001/1867 (BIJARI)
|
1831003000NRG23280420220023441
|
28/04/2022
|
RAJU VANYA PARADKE
|
1831003WL001758
|
RAJU VANYA PARADKE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAJUVANYAPARADKE
|
(000000)
|
411
|
Akrani
|
MH-31-003-009-001/1867 (BIJARI)
|
1831003000NRG23280420220023442
|
28/04/2022
|
SUMITRA RAJU PARADKE
|
1831003WL001758
|
SUMITRA RAJU PARADKE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUMITRARAJUPARADKE
|
(000000)
|
412
|
Akrani
|
MH-31-003-009-001/63 (BIJARI)
|
1831003000NRG23250420220018333
|
28/04/2022
|
PARTU PISA VASAVE
|
1831003WL001414
|
PARTU PISA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
PARTUPISAVASAVE
|
(000000)
|
413
|
Akrani
|
MH-31-003-009-002/1482 (BIJARI)
|
1831003000NRG23280420220025305
|
28/04/2022
|
JOBI AJMA VALVI
|
1831003WL001861
|
JOBI AJMA VALVI
|
00415
|
SBIN0002149
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680340244
|
|
JOBIAJMAVALVI
|
(000000)
|
414
|
Akrani
|
MH-31-003-009-002/1846 (BIJARI)
|
1831003000NRG23250420220018338
|
28/04/2022
|
KIRTA MAGJI VALVI
|
1831003WL001414
|
KIRTA MAGJI VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
KIRTAMAGJIVALVI
|
(000000)
|
415
|
Akrani
|
MH-31-003-009-002/1846 (BIJARI)
|
1831003000NRG23250420220018339
|
28/04/2022
|
NOKA KIRTA VALVI
|
1831003WL001414
|
NOKA KIRTA VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
NOKAKIRTAVALVI
|
(000000)
|
416
|
Akrani
|
MH-31-003-009-002/1934 (BIJARI)
|
1831003000NRG23250420220018341
|
28/04/2022
|
Mendri Pintya Valvi
|
1831003WL001414
|
Mendri Pintya Valvi
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
MendriPintyaValvi
|
(000000)
|
417
|
Akrani
|
MH-31-003-009-002/1934 (BIJARI)
|
1831003000NRG23250420220018340
|
28/04/2022
|
Pintya Aatya Valvi
|
1831003WL001414
|
Pintya Aatya Valvi
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
PintyaAatyaValvi
|
(000000)
|
418
|
Akrani
|
MH-31-003-009-002/2105 (BIJARI)
|
1831003000NRG23250420220018343
|
28/04/2022
|
LATA SURSING VALVI
|
1831003WL001414
|
LATA SURSING VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
LATASURSINGVALVI
|
(000000)
|
419
|
Akrani
|
MH-31-003-009-002/2105 (BIJARI)
|
1831003000NRG23250420220018342
|
28/04/2022
|
SURSING MAGJI VALVI
|
1831003WL001414
|
SURSING MAGJI VALVI
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
SURSINGMAGJIVALVI
|
(000000)
|
420
|
Akrani
|
MH-31-003-009-004/1619 (BIJARI)
|
1831003000NRG23280420220023443
|
28/04/2022
|
KAVITA DIPAK PARADKE
|
1831003WL001758
|
KAVITA DIPAK PARADKE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAVITADIPAKPARADKE
|
(000000)
|
421
|
Akrani
|
MH-31-003-009-004/2002 (BIJARI)
|
1831003000NRG23280420220023444
|
28/04/2022
|
KISAN SEMTYA PARADKE
|
1831003WL001758
|
KISAN SEMTYA PARADKE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
KISANSEMTYAPARADKE
|
(000000)
|
422
|
Akrani
|
MH-31-003-009-004/2141 (BIJARI)
|
1831003000NRG23280420220024651
|
28/04/2022
|
LALITA BALSING PARADKE
|
1831003WL001822
|
LALITA BALSING PARADKE
|
00415
|
SBIN0002149
|
1666
|
1666
|
Processed
|
13/05/2022
|
|
680340244
|
|
LALITABALSINGPARADKE
|
(000000)
|
423
|
Akrani
|
MH-31-003-009-004/2565 (BIJARI)
|
1831003000NRG23280420220023447
|
28/04/2022
|
DINESH PISA PARADKE
|
1831003WL001758
|
DINESH PISA PARADKE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
DINESHPISAPARADKE
|
(000000)
|
424
|
Akrani
|
MH-31-003-009-004/2693 (BIJARI)
|
1831003000NRG23280420220023449
|
28/04/2022
|
HEMA UDESING PARADKE
|
1831003WL001758
|
HEMA UDESING PARADKE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
HEMAUDESINGPARADKE
|
(000000)
|
425
|
Akrani
|
MH-31-003-009-004/729 (BIJARI)
|
1831003000NRG23280420220023453
|
28/04/2022
|
JIRYA JATRYA PARADKE
|
1831003WL001758
|
JIRYA JATRYA PARADKE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
JIRYAJATRYAPARADKE
|
(000000)
|
426
|
Akrani
|
MH-31-003-009-004/730 (BIJARI)
|
1831003000NRG23280420220023454
|
28/04/2022
|
PISA ILA PARADKE
|
1831003WL001758
|
PISA ILA PARADKE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
PISAILAPARADKE
|
(000000)
|
427
|
Akrani
|
MH-31-003-009-004/732 (BIJARI)
|
1831003000NRG23280420220023456
|
28/04/2022
|
NIRMALA MERSING PARADKE
|
1831003WL001758
|
NIRMALA MERSING PARADKE
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
680340244
|
|
NIRMALAMERSINGPARADKE
|
(000000)
|
428
|
Akrani
|
MH-31-003-009-005/1168 (BIJARI)
|
1831003000NRG23280420220025308
|
28/04/2022
|
JOSMA KAPIL PAWARA
|
1831003WL001861
|
JOSMA KAPIL PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
JOSMAKAPILPAWARA
|
(000000)
|
429
|
Akrani
|
MH-31-003-009-005/1168 (BIJARI)
|
1831003000NRG23280420220025307
|
28/04/2022
|
KAPIL BASRYA PAWARA
|
1831003WL001861
|
KAPIL BASRYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAPILBASRYAPAWARA
|
(000000)
|
430
|
Akrani
|
MH-31-003-009-005/1177 (BIJARI)
|
1831003000NRG23280420220025311
|
28/04/2022
|
RAVINDRA SARDAR PAWARA
|
1831003WL001861
|
RAVINDRA SARDAR PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAVINDRASARDARPAWARA
|
(000000)
|
431
|
Akrani
|
MH-31-003-009-005/1181 (BIJARI)
|
1831003000NRG23280420220025313
|
28/04/2022
|
ROSHON VIKLA PAWARA
|
1831003WL001861
|
ROSHON VIKLA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
ROSHONVIKLAPAWARA
|
(000000)
|
432
|
Akrani
|
MH-31-003-009-005/1250 (BIJARI)
|
1831003000NRG23280420220025314
|
28/04/2022
|
SAGAR GMARSING PAWARA
|
1831003WL001861
|
SAGAR GMARSING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAGARGMARSINGPAWARA
|
(000000)
|
433
|
Akrani
|
MH-31-003-009-005/2545 (BIJARI)
|
1831003000NRG23280420220025315
|
28/04/2022
|
RATILAL NAMA PAWARA
|
1831003WL001861
|
RATILAL NAMA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
RATILALNAMAPAWARA
|
(000000)
|
434
|
Akrani
|
MH-31-003-009-005/843 (BIJARI)
|
1831003000NRG23280420220025317
|
28/04/2022
|
NAMRUTA BHARAT PAWARA
|
1831003WL001861
|
NAMRUTA BHARAT PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
NAMRUTABHARATPAWARA
|
(000000)
|
435
|
Akrani
|
MH-31-003-009-005/843 (BIJARI)
|
1831003000NRG23280420220025320
|
28/04/2022
|
NIRMAL BHARAT PAWARA
|
1831003WL001861
|
NIRMAL BHARAT PAWARA
|
00415
|
SBIN0002149
|
1722
|
1722
|
Processed
|
13/05/2022
|
|
680340244
|
|
NIRMALBHARATPAWARA
|
(000000)
|
436
|
Akrani
|
MH-31-003-009-005/856 (BIJARI)
|
1831003000NRG23280420220025321
|
28/04/2022
|
GUSI BANYA PAWARA
|
1831003WL001861
|
GUSI BANYA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
GUSIBANYAPAWARA
|
(000000)
|
437
|
Akrani
|
MH-31-003-009-006/1550 (BIJARI)
|
1831003000NRG23250420220018345
|
28/04/2022
|
INDAS VANGRYA PAWARA
|
1831003WL001414
|
INDAS VANGRYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
INDASVANGRYAPAWARA
|
(000000)
|
438
|
Akrani
|
MH-31-003-009-006/1550 (BIJARI)
|
1831003000NRG23250420220018346
|
28/04/2022
|
JOYTI INDAS PAWARA
|
1831003WL001414
|
JOYTI INDAS PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
JOYTIINDASPAWARA
|
(000000)
|
439
|
Akrani
|
MH-31-003-009-006/932 (BIJARI)
|
1831003000NRG23250420220018347
|
28/04/2022
|
GIRDHAR BHIKHYA PAWARA
|
1831003WL001414
|
GIRDHAR BHIKHYA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
GIRDHARBHIKHYAPAWARA
|
(000000)
|
440
|
Akrani
|
MH-31-003-010-004/1771 (CHIKHALI)
|
1831003000NRG23270420220019749
|
28/04/2022
|
GENDUBAI BHARAT VALVI
|
1831003WL001546
|
GENDUBAI BHARAT VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
GENDUBAIBHARATVALVI
|
(000000)
|
441
|
Akrani
|
MH-31-003-010-004/2741 (CHIKHALI)
|
1831003000NRG23270420220019759
|
28/04/2022
|
TANAJI KARMA VALVI
|
1831003WL001546
|
TANAJI KARMA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
TANAJIKARMAVALVI
|
(000000)
|
442
|
Akrani
|
MH-31-003-010-004/3129 (CHIKHALI)
|
1831003000NRG23270420220019762
|
28/04/2022
|
MAHENDRA SHANKAR VASAVE
|
1831003WL001546
|
MAHENDRA SHANKAR VASAVE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
MAHENDRASHANKARVASAVE
|
(000000)
|
443
|
Akrani
|
MH-31-003-010-004/3150 (CHIKHALI)
|
1831003000NRG23270420220019763
|
28/04/2022
|
VASANT KURASA PADVI
|
1831003WL001546
|
VASANT KURASA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASANTKURASAPADVI
|
(000000)
|
444
|
Akrani
|
MH-31-003-010-004/3214 (CHIKHALI)
|
1831003000NRG23270420220019765
|
28/04/2022
|
GOVIND SEGA VALVI
|
1831003WL001546
|
GOVIND SEGA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
GOVINDSEGAVALVI
|
(000000)
|
445
|
Akrani
|
MH-31-003-010-006/2583 (CHIKHALI)
|
1831003000NRG23280420220025047
|
28/04/2022
|
RAMIBAI SAYSING VALVI
|
1831003WL001849
|
RAMIBAI SAYSING VALVI
|
00415
|
SBIN0002149
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMIBAISAYSINGVALVI
|
(000000)
|
446
|
Akrani
|
MH-31-003-013-001/166 (TORANMAL)
|
1831003013NRG23270420220020181
|
28/04/2022
|
IMANVEL
|
1831003WL001572
|
IMANVEL
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
IMANVEL
|
(000000)
|
447
|
Akrani
|
MH-31-003-013-005/1179 (TORANMAL)
|
1831003013NRG23270420220020200
|
28/04/2022
|
RAgaja Gildar Pawara
|
1831003WL001573
|
RAgaja Gildar Pawara
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAgajaGildarPawara
|
(000000)
|
448
|
Akrani
|
MH-31-003-013-005/4645 (TORANMAL)
|
1831003000NRG23270420220019705
|
28/04/2022
|
DADYA MEVTYA NAIK
|
1831003WL001543
|
DADYA MEVTYA NAIK
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DADYAMEVTYANAIK
|
(000000)
|
449
|
Akrani
|
MH-31-003-013-005/4656 (TORANMAL)
|
1831003013NRG23270420220020180
|
28/04/2022
|
Michari Kalya Nike
|
1831003WL001571
|
Michari Kalya Nike
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MichariKalyaNike
|
(000000)
|
450
|
Akrani
|
MH-31-003-013-009/1992 (TORANMAL)
|
1831003000NRG23270420220019706
|
28/04/2022
|
SANYA
|
1831003WL001543
|
SANYA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SANYA
|
(000000)
|
451
|
Akrani
|
MH-31-003-013-009/2113 (TORANMAL)
|
1831003000NRG23270420220019709
|
28/04/2022
|
Diya Jalama Chaudhari
|
1831003WL001543
|
Diya Jalama Chaudhari
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
DiyaJalamaChaudhari
|
(000000)
|
452
|
Akrani
|
MH-31-003-013-009/6088 (TORANMAL)
|
1831003000NRG23270420220019716
|
28/04/2022
|
GOSWMI CHAMARYA VASAVE
|
1831003WL001543
|
GOSWMI CHAMARYA VASAVE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
GOSWMICHAMARYAVASAVE
|
(000000)
|
453
|
Akrani
|
MH-31-003-013-009/6088 (TORANMAL)
|
1831003000NRG23270420220019717
|
28/04/2022
|
PRAMILA GOSWAAMI VSAVE
|
1831003WL001543
|
PRAMILA GOSWAAMI VSAVE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRAMILAGOSWAAMIVSAVE
|
(000000)
|
454
|
Akrani
|
MH-31-003-013-009/7514 (TORANMAL)
|
1831003000NRG23270420220019718
|
28/04/2022
|
Hanya Bijala Vasave
|
1831003WL001543
|
Hanya Bijala Vasave
|
00415
|
SBIN0002149
|
3328
|
3328
|
Processed
|
13/05/2022
|
|
680340244
|
|
HanyaBijalaVasave
|
(000000)
|
455
|
Akrani
|
MH-31-003-013-009/7537 (TORANMAL)
|
1831003000NRG23270420220019719
|
28/04/2022
|
Jalsing Chamarya Vasave
|
1831003WL001543
|
Jalsing Chamarya Vasave
|
00415
|
SBIN0002149
|
3328
|
3328
|
Processed
|
13/05/2022
|
|
680340244
|
|
JalsingChamaryaVasave
|
(000000)
|
456
|
Akrani
|
MH-31-003-013-009/9035 (TORANMAL)
|
1831003000NRG23270420220019723
|
28/04/2022
|
Jabibai Chandrasing Chaudhari
|
1831003WL001543
|
Jabibai Chandrasing Chaudhari
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
JabibaiChandrasingChaudhari
|
(000000)
|
457
|
Akrani
|
MH-31-003-013-010/2340 (TORANMAL)
|
1831003013NRG23270420220020194
|
28/04/2022
|
Sukarsing ganpat naik
|
1831003WL001572
|
Sukarsing ganpat naik
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
Sukarsingganpatnaik
|
(000000)
|
458
|
Akrani
|
MH-31-003-014-001/1763 (DHANAJE BK)
|
1831003000NRG23280420220024502
|
28/04/2022
|
DINESH SOMA SHINDE
|
1831003WL001819
|
DINESH SOMA SHINDE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DINESHSOMASHINDE
|
(000000)
|
459
|
Akrani
|
MH-31-003-014-001/2644 (DHANAJE BK)
|
1831003000NRG23280420220024510
|
28/04/2022
|
NANDULAL OJARYA PAWARA
|
1831003WL001819
|
NANDULAL OJARYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NANDULALOJARYAPAWARA
|
(000000)
|
460
|
Akrani
|
MH-31-003-014-001/371 (DHANAJE BK)
|
1831003000NRG23280420220024512
|
28/04/2022
|
LEHARYA DOHANYA PAWARA
|
1831003WL001819
|
LEHARYA DOHANYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LEHARYADOHANYAPAWARA
|
(000000)
|
461
|
Akrani
|
MH-31-003-014-001/3943 (DHANAJE BK)
|
1831003000NRG23280420220024519
|
28/04/2022
|
ARJUN ONKAR SHINDE
|
1831003WL001819
|
ARJUN ONKAR SHINDE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ARJUNONKARSHINDE
|
(000000)
|
462
|
Akrani
|
MH-31-003-014-001/3943 (DHANAJE BK)
|
1831003000NRG23280420220024518
|
28/04/2022
|
SUMANBAI ONKAR SHINDE
|
1831003WL001819
|
SUMANBAI ONKAR SHINDE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUMANBAIONKARSHINDE
|
(000000)
|
463
|
Akrani
|
MH-31-003-014-004/2430 (DHANAJE BK)
|
1831003000NRG23280420220023418
|
28/04/2022
|
KOBI VASANT PAWARA
|
1831003WL001757
|
KOBI VASANT PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KOBIVASANTPAWARA
|
(000000)
|
464
|
Akrani
|
MH-31-003-014-004/2783 (DHANAJE BK)
|
1831003000NRG23280420220023420
|
28/04/2022
|
MANI DILIP PAWARA
|
1831003WL001757
|
MANI DILIP PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANIDILIPPAWARA
|
(000000)
|
465
|
Akrani
|
MH-31-003-014-004/616 (DHANAJE BK)
|
1831003000NRG23280420220023424
|
28/04/2022
|
ANITA SUKLAL PAWARA
|
1831003WL001757
|
ANITA SUKLAL PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANITASUKLALPAWARA
|
(000000)
|
466
|
Akrani
|
MH-31-003-014-004/637 (DHANAJE BK)
|
1831003000NRG23280420220023431
|
28/04/2022
|
MINAKSHI JANYA PAWARA
|
1831003WL001757
|
MINAKSHI JANYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MINAKSHIJANYAPAWARA
|
(000000)
|
467
|
Akrani
|
MH-31-003-014-004/641 (DHANAJE BK)
|
1831003000NRG23280420220023432
|
28/04/2022
|
PAWARA JIVNYA BAHADRYA
|
1831003WL001757
|
PAWARA JIVNYA BAHADRYA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAJIVNYABAHADRYA
|
(000000)
|
468
|
Akrani
|
MH-31-003-014-004/675 (DHANAJE BK)
|
1831003000NRG23280420220023436
|
28/04/2022
|
PAWARA ANAT SHIVAJI
|
1831003WL001757
|
PAWARA ANAT SHIVAJI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAANATSHIVAJI
|
(000000)
|
469
|
Akrani
|
MH-31-003-014-007/2117 (DHANAJE BK)
|
1831003000NRG23280420220024482
|
28/04/2022
|
INDAS DEMCHYA PAWARA
|
1831003WL001818
|
INDAS DEMCHYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
INDASDEMCHYAPAWARA
|
(000000)
|
470
|
Akrani
|
MH-31-003-014-007/3045 (DHANAJE BK)
|
1831003000NRG23280420220024483
|
28/04/2022
|
KANTILAL LOTAN PAWARA
|
1831003WL001818
|
KANTILAL LOTAN PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KANTILALLOTANPAWARA
|
(000000)
|
471
|
Akrani
|
MH-31-003-014-008/1310 (DHANAJE BK)
|
1831003000NRG23280420220024485
|
28/04/2022
|
GOVIND BHAVLA PAWARA
|
1831003WL001818
|
GOVIND BHAVLA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GOVINDBHAVLAPAWARA
|
(000000)
|
472
|
Akrani
|
MH-31-003-014-008/1310 (DHANAJE BK)
|
1831003000NRG23280420220024486
|
28/04/2022
|
MAGLABAI GOVID PAWARA
|
1831003WL001818
|
MAGLABAI GOVID PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MAGLABAIGOVIDPAWARA
|
(000000)
|
473
|
Akrani
|
MH-31-003-014-008/2915 (DHANAJE BK)
|
1831003000NRG23280420220024496
|
28/04/2022
|
USHA CHANDRASING PAWARA
|
1831003WL001818
|
USHA CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
USHACHANDRASINGPAWARA
|
(000000)
|
474
|
Akrani
|
MH-31-003-014-008/2916 (DHANAJE BK)
|
1831003000NRG23280420220024497
|
28/04/2022
|
RAVINDRA CHANDRASING PAWARA
|
1831003WL001818
|
RAVINDRA CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAVINDRACHANDRASINGPAWARA
|
(000000)
|
475
|
Akrani
|
MH-31-003-014-008/3125 (DHANAJE BK)
|
1831003000NRG23280420220024501
|
28/04/2022
|
DINESH SHIVAJI PAWARA
|
1831003WL001818
|
DINESH SHIVAJI PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DINESHSHIVAJIPAWARA
|
(000000)
|
476
|
Akrani
|
MH-31-003-016-003/2029 (MANDAVI BK)
|
1831003000NRG23280420220023653
|
28/04/2022
|
GANPAT BOTA THAKARE
|
1831003WL001764
|
GANPAT BOTA THAKARE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GANPATBOTATHAKARE
|
(000000)
|
477
|
Akrani
|
MH-31-003-016-003/2029 (MANDAVI BK)
|
1831003000NRG23280420220023655
|
28/04/2022
|
Shivkumar Ganpat Thakare
|
1831003WL001764
|
Shivkumar Ganpat Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ShivkumarGanpatThakare
|
(000000)
|
478
|
Akrani
|
MH-31-003-016-003/2035 (MANDAVI BK)
|
1831003000NRG23280420220023659
|
28/04/2022
|
PUNKIBAI RAVALYA VASAVE
|
1831003WL001764
|
PUNKIBAI RAVALYA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUNKIBAIRAVALYAVASAVE
|
(000000)
|
479
|
Akrani
|
MH-31-003-016-003/2035 (MANDAVI BK)
|
1831003000NRG23280420220023658
|
28/04/2022
|
VASAVE ROVALYA NUBARYA
|
1831003WL001764
|
VASAVE ROVALYA NUBARYA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASAVEROVALYANUBARYA
|
(000000)
|
480
|
Akrani
|
MH-31-003-016-003/2444 (MANDAVI BK)
|
1831003000NRG23280420220023762
|
28/04/2022
|
HEMNI VASNT PARLE
|
1831003WL001767
|
HEMNI VASNT PARLE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
HEMNIVASNTPARLE
|
(000000)
|
481
|
Akrani
|
MH-31-003-016-003/2446 (MANDAVI BK)
|
1831003000NRG23280420220023764
|
28/04/2022
|
Parasha Moga Thakare
|
1831003WL001767
|
Parasha Moga Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ParashaMogaThakare
|
(000000)
|
482
|
Akrani
|
MH-31-003-016-003/2700 (MANDAVI BK)
|
1831003000NRG23280420220023661
|
28/04/2022
|
VILANTIBAI RAMESH VASAVE
|
1831003WL001764
|
VILANTIBAI RAMESH VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VILANTIBAIRAMESHVASAVE
|
(000000)
|
483
|
Akrani
|
MH-31-003-016-003/2702 (MANDAVI BK)
|
1831003000NRG23280420220023768
|
28/04/2022
|
ANITABAI MAGAN THAKRE
|
1831003WL001767
|
ANITABAI MAGAN THAKRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANITABAIMAGANTHAKRE
|
(000000)
|
484
|
Akrani
|
MH-31-003-016-003/2707 (MANDAVI BK)
|
1831003000NRG23280420220023662
|
28/04/2022
|
LATABAI
|
1831003WL001764
|
LATABAI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LATABAI
|
(000000)
|
485
|
Akrani
|
MH-31-003-016-003/2712 (MANDAVI BK)
|
1831003000NRG23280420220023663
|
28/04/2022
|
Dilip Lansing thakre
|
1831003WL001764
|
Dilip Lansing thakre
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DilipLansingthakre
|
(000000)
|
486
|
Akrani
|
MH-31-003-016-003/2713 (MANDAVI BK)
|
1831003000NRG23280420220023771
|
28/04/2022
|
SARDAR SURESH THAKARE
|
1831003WL001767
|
SARDAR SURESH THAKARE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SARDARSURESHTHAKARE
|
(000000)
|
487
|
Akrani
|
MH-31-003-016-003/2723 (MANDAVI BK)
|
1831003000NRG23280420220023667
|
28/04/2022
|
NOKTALYA BOTA THAKERE
|
1831003WL001764
|
NOKTALYA BOTA THAKERE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NOKTALYABOTATHAKERE
|
(000000)
|
488
|
Akrani
|
MH-31-003-016-003/2724 (MANDAVI BK)
|
1831003000NRG23280420220023773
|
28/04/2022
|
JIRYA MANDA THAKARE
|
1831003WL001767
|
JIRYA MANDA THAKARE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JIRYAMANDATHAKARE
|
(000000)
|
489
|
Akrani
|
MH-31-003-016-003/2846 (MANDAVI BK)
|
1831003000NRG23280420220023672
|
28/04/2022
|
JAJALI RAMAJI THAKRE
|
1831003WL001764
|
JAJALI RAMAJI THAKRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAJALIRAMAJITHAKRE
|
(000000)
|
490
|
Akrani
|
MH-31-003-016-003/2846 (MANDAVI BK)
|
1831003000NRG23280420220023674
|
28/04/2022
|
Sunita Ramji Thakare
|
1831003WL001764
|
Sunita Ramji Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SunitaRamjiThakare
|
(000000)
|
491
|
Akrani
|
MH-31-003-016-003/2852 (MANDAVI BK)
|
1831003000NRG23280420220023675
|
28/04/2022
|
HANYA BOTA THAKRE
|
1831003WL001764
|
HANYA BOTA THAKRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
HANYABOTATHAKRE
|
(000000)
|
492
|
Akrani
|
MH-31-003-016-003/2993 (MANDAVI BK)
|
1831003000NRG23280420220023774
|
28/04/2022
|
MOTIRAM GOMTA PATLE
|
1831003WL001767
|
MOTIRAM GOMTA PATLE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MOTIRAMGOMTAPATLE
|
(000000)
|
493
|
Akrani
|
MH-31-003-016-003/3007 (MANDAVI BK)
|
1831003000NRG23280420220023775
|
28/04/2022
|
DONGA GOMTA PATALE
|
1831003WL001767
|
DONGA GOMTA PATALE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DONGAGOMTAPATALE
|
(000000)
|
494
|
Akrani
|
MH-31-003-016-003/4271 (MANDAVI BK)
|
1831003000NRG23280420220023676
|
28/04/2022
|
RAGA RAVALYA VASAVE
|
1831003WL001764
|
RAGA RAVALYA VASAVE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAGARAVALYAVASAVE
|
(000000)
|
495
|
Akrani
|
MH-31-003-016-003/4307 (MANDAVI BK)
|
1831003000NRG23280420220023677
|
28/04/2022
|
JOLA DAJYA VALVI
|
1831003WL001764
|
JOLA DAJYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JOLADAJYAVALVI
|
(000000)
|
496
|
Akrani
|
MH-31-003-016-003/4595 (MANDAVI BK)
|
1831003000NRG23280420220023679
|
28/04/2022
|
Anita Dinesh Thakare
|
1831003WL001764
|
Anita Dinesh Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
AnitaDineshThakare
|
(000000)
|
497
|
Akrani
|
MH-31-003-016-003/4595 (MANDAVI BK)
|
1831003000NRG23280420220023678
|
28/04/2022
|
Dinesh Goma Thakare
|
1831003WL001764
|
Dinesh Goma Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DineshGomaThakare
|
(000000)
|
498
|
Akrani
|
MH-31-003-016-003/5425 (MANDAVI BK)
|
1831003000NRG23280420220023683
|
28/04/2022
|
Lila Moda Thakare
|
1831003WL001764
|
Lila Moda Thakare
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
LilaModaThakare
|
(000000)
|
499
|
Akrani
|
MH-31-003-016-003/5425 (MANDAVI BK)
|
1831003000NRG23280420220023682
|
28/04/2022
|
Moda Goma Thakare
|
1831003WL001764
|
Moda Goma Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ModaGomaThakare
|
(000000)
|
500
|
Akrani
|
MH-31-003-016-003/627 (MANDAVI BK)
|
1831003000NRG23280420220023778
|
28/04/2022
|
DITA VIRAJI PADVI
|
1831003WL001767
|
DITA VIRAJI PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DITAVIRAJIPADVI
|
(000000)
|
501
|
Akrani
|
MH-31-003-016-003/691 (MANDAVI BK)
|
1831003000NRG23280420220023784
|
28/04/2022
|
Anita Kella Thakare
|
1831003WL001767
|
Anita Kella Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
AnitaKellaThakare
|
(000000)
|
502
|
Akrani
|
MH-31-003-016-003/692 (MANDAVI BK)
|
1831003000NRG23280420220023789
|
28/04/2022
|
Jali Mirya Thakare
|
1831003WL001767
|
Jali Mirya Thakare
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JaliMiryaThakare
|
(000000)
|
503
|
Akrani
|
MH-31-003-016-008/1373 (MANDAVI BK)
|
1831003000NRG23280420220023689
|
28/04/2022
|
BHARATI BAMNYA GENDRE
|
1831003WL001764
|
BHARATI BAMNYA GENDRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHARATIBAMNYAGENDRE
|
(000000)
|
504
|
Akrani
|
MH-31-003-016-008/1374 (MANDAVI BK)
|
1831003000NRG23280420220023533
|
28/04/2022
|
ANJALI CHANDRASING GENDRE
|
1831003WL001762
|
ANJALI CHANDRASING GENDRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANJALICHANDRASINGGENDRE
|
(000000)
|
505
|
Akrani
|
MH-31-003-016-008/1386 (MANDAVI BK)
|
1831003000NRG23280420220023692
|
28/04/2022
|
AMSING LALSING RAHASE
|
1831003WL001764
|
AMSING LALSING RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
AMSINGLALSINGRAHASE
|
(000000)
|
506
|
Akrani
|
MH-31-003-016-008/1454 (MANDAVI BK)
|
1831003000NRG23280420220023697
|
28/04/2022
|
CHAUDHARI PANDYA RAHASE
|
1831003WL001764
|
CHAUDHARI PANDYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHAUDHARIPANDYARAHASE
|
(000000)
|
507
|
Akrani
|
MH-31-003-016-008/1454 (MANDAVI BK)
|
1831003000NRG23280420220023700
|
28/04/2022
|
HINA CHAUDHARI RAHASE
|
1831003WL001764
|
HINA CHAUDHARI RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
HINACHAUDHARIRAHASE
|
(000000)
|
508
|
Akrani
|
MH-31-003-016-008/1454 (MANDAVI BK)
|
1831003000NRG23280420220023698
|
28/04/2022
|
SHEVANTI CHAUDHARI RAHASE
|
1831003WL001764
|
SHEVANTI CHAUDHARI RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHEVANTICHAUDHARIRAHASE
|
(000000)
|
509
|
Akrani
|
MH-31-003-016-008/1460 (MANDAVI BK)
|
1831003000NRG23280420220023706
|
28/04/2022
|
GIRJA HUNYA TADVI
|
1831003WL001764
|
GIRJA HUNYA TADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GIRJAHUNYATADVI
|
(000000)
|
510
|
Akrani
|
MH-31-003-016-008/2116 (MANDAVI BK)
|
1831003000NRG23280420220023535
|
28/04/2022
|
KETUBAI GOPAL VALVI
|
1831003WL001762
|
KETUBAI GOPAL VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KETUBAIGOPALVALVI
|
(000000)
|
511
|
Akrani
|
MH-31-003-016-008/2350 (MANDAVI BK)
|
1831003000NRG23280420220023712
|
28/04/2022
|
JAYRAM CHANDRASING RAHASE
|
1831003WL001764
|
JAYRAM CHANDRASING RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYRAMCHANDRASINGRAHASE
|
(000000)
|
512
|
Akrani
|
MH-31-003-016-008/2358 (MANDAVI BK)
|
1831003000NRG23280420220023536
|
28/04/2022
|
JANYA GAVALYA RAHASE
|
1831003WL001762
|
JANYA GAVALYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JANYAGAVALYARAHASE
|
(000000)
|
513
|
Akrani
|
MH-31-003-016-008/2727 (MANDAVI BK)
|
1831003000NRG23280420220023714
|
28/04/2022
|
JAGDISH CHANDYA RAHASE
|
1831003WL001764
|
JAGDISH CHANDYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAGDISHCHANDYARAHASE
|
(000000)
|
514
|
Akrani
|
MH-31-003-016-008/2870 (MANDAVI BK)
|
1831003000NRG23280420220023715
|
28/04/2022
|
AMILA BIJYA RAHASE
|
1831003WL001764
|
AMILA BIJYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
AMILABIJYARAHASE
|
(000000)
|
515
|
Akrani
|
MH-31-003-016-008/2870 (MANDAVI BK)
|
1831003000NRG23280420220023716
|
28/04/2022
|
ROSHANI BIJYA RAHASE
|
1831003WL001764
|
ROSHANI BIJYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ROSHANIBIJYARAHASE
|
(000000)
|
516
|
Akrani
|
MH-31-003-016-008/2910 (MANDAVI BK)
|
1831003000NRG23280420220023717
|
28/04/2022
|
BHARAT BAMNYA GENDRE
|
1831003WL001764
|
BHARAT BAMNYA GENDRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHARATBAMNYAGENDRE
|
(000000)
|
517
|
Akrani
|
MH-31-003-016-008/3054 (MANDAVI BK)
|
1831003000NRG23280420220023723
|
28/04/2022
|
VADYA PUNYA VALVI
|
1831003WL001764
|
VADYA PUNYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VADYAPUNYAVALVI
|
(000000)
|
518
|
Akrani
|
MH-31-003-016-008/3075 (MANDAVI BK)
|
1831003000NRG23280420220023724
|
28/04/2022
|
BHAIDAS DAJYA RAHASE
|
1831003WL001764
|
BHAIDAS DAJYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHAIDASDAJYARAHASE
|
(000000)
|
519
|
Akrani
|
MH-31-003-016-008/3075 (MANDAVI BK)
|
1831003000NRG23280420220023725
|
28/04/2022
|
MINA BHAIDAS RAHASE
|
1831003WL001764
|
MINA BHAIDAS RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MINABHAIDASRAHASE
|
(000000)
|
520
|
Akrani
|
MH-31-003-016-008/3481 (MANDAVI BK)
|
1831003000NRG23280420220023726
|
28/04/2022
|
SHIVAJI FATYA RAHASE
|
1831003WL001764
|
SHIVAJI FATYA RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHIVAJIFATYARAHASE
|
(000000)
|
521
|
Akrani
|
MH-31-003-016-008/3481 (MANDAVI BK)
|
1831003000NRG23280420220023727
|
28/04/2022
|
SUNITA SHIVAJI RAHASE
|
1831003WL001764
|
SUNITA SHIVAJI RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUNITASHIVAJIRAHASE
|
(000000)
|
522
|
Akrani
|
MH-31-003-016-008/4011 (MANDAVI BK)
|
1831003000NRG23280420220023728
|
28/04/2022
|
DURGA SAYSING RAHASE
|
1831003WL001764
|
DURGA SAYSING RAHASE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
DURGASAYSINGRAHASE
|
(000000)
|
523
|
Akrani
|
MH-31-003-016-008/4415 (MANDAVI BK)
|
1831003000NRG23280420220023541
|
28/04/2022
|
SAYSING
|
1831003WL001762
|
SAYSING
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAYSING
|
(000000)
|
524
|
Akrani
|
MH-31-003-016-008/5549 (MANDAVI BK)
|
1831003000NRG23280420220023732
|
28/04/2022
|
MUKESH
|
1831003WL001764
|
MUKESH
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUKESH
|
(000000)
|
525
|
Akrani
|
MH-31-003-016-009/1760 (MANDAVI BK)
|
1831003000NRG23280420220023597
|
28/04/2022
|
sinya khatya valvi
|
1831003WL001762
|
sinya khatya valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
sinyakhatyavalvi
|
(000000)
|
526
|
Akrani
|
MH-31-003-016-009/3179 (MANDAVI BK)
|
1831003000NRG23280420220023605
|
28/04/2022
|
GULABI SAYSING VALVI
|
1831003WL001762
|
GULABI SAYSING VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GULABISAYSINGVALVI
|
(000000)
|
527
|
Akrani
|
MH-31-003-016-009/3180 (MANDAVI BK)
|
1831003000NRG23280420220023606
|
28/04/2022
|
MANGALA NARSING VALVI
|
1831003WL001762
|
MANGALA NARSING VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANGALANARSINGVALVI
|
(000000)
|
528
|
Akrani
|
MH-31-003-016-009/3327 (MANDAVI BK)
|
1831003000NRG23280420220023607
|
28/04/2022
|
VASANT KHETYA VALVI
|
1831003WL001762
|
VASANT KHETYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VASANTKHETYAVALVI
|
(000000)
|
529
|
Akrani
|
MH-31-003-016-009/3355 (MANDAVI BK)
|
1831003000NRG23280420220023610
|
28/04/2022
|
VIKRAM KHAJYA PADVI
|
1831003WL001762
|
VIKRAM KHAJYA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIKRAMKHAJYAPADVI
|
(000000)
|
530
|
Akrani
|
MH-31-003-016-009/3608 (MANDAVI BK)
|
1831003000NRG23280420220023613
|
28/04/2022
|
Ginabai Dilwarsing Pawara
|
1831003WL001762
|
Ginabai Dilwarsing Pawara
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GinabaiDilwarsingPawara
|
(000000)
|
531
|
Akrani
|
MH-31-003-016-009/3662 (MANDAVI BK)
|
1831003000NRG23280420220023617
|
28/04/2022
|
NISHA PRAASH PAWARA
|
1831003WL001762
|
NISHA PRAASH PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
NISHAPRAASHPAWARA
|
(000000)
|
532
|
Akrani
|
MH-31-003-016-009/3663 (MANDAVI BK)
|
1831003000NRG23280420220023618
|
28/04/2022
|
BALI BHIKHA PAWARA
|
1831003WL001762
|
BALI BHIKHA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BALIBHIKHAPAWARA
|
(000000)
|
533
|
Akrani
|
MH-31-003-016-009/3709 (MANDAVI BK)
|
1831003000NRG23280420220023623
|
28/04/2022
|
THUTYA DESA PAWARA
|
1831003WL001762
|
THUTYA DESA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
THUTYADESAPAWARA
|
(000000)
|
534
|
Akrani
|
MH-31-003-016-009/3710 (MANDAVI BK)
|
1831003000NRG23280420220023624
|
28/04/2022
|
RAJYA FOPA PAWARA
|
1831003WL001762
|
RAJYA FOPA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAJYAFOPAPAWARA
|
(000000)
|
535
|
Akrani
|
MH-31-003-016-009/6176 (MANDAVI BK)
|
1831003000NRG23280420220023628
|
28/04/2022
|
Vasi Khetya Valvi
|
1831003WL001762
|
Vasi Khetya Valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VasiKhetyaValvi
|
(000000)
|
536
|
Akrani
|
MH-31-003-016-009/6182 (MANDAVI BK)
|
1831003000NRG23280420220023629
|
28/04/2022
|
Sandip Dakya Valvi
|
1831003WL001762
|
Sandip Dakya Valvi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SandipDakyaValvi
|
(000000)
|
537
|
Akrani
|
MH-31-003-017-004/488 (RADIKALAM)
|
1831003000NRG23280420220023933
|
28/04/2022
|
BHAVALIBAI SEGA PAWARA
|
1831003WL001781
|
BHAVALIBAI SEGA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHAVALIBAISEGAPAWARA
|
(000000)
|
538
|
Akrani
|
MH-31-003-018-002/1454 (ROSHMAL KH)
|
1831003000NRG23280420220025087
|
28/04/2022
|
GIRADHAR MALSING PATALE
|
1831003WL001850
|
GIRADHAR MALSING PATALE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
GIRADHARMALSINGPATALE
|
(000000)
|
539
|
Akrani
|
MH-31-003-018-002/1454 (ROSHMAL KH)
|
1831003000NRG23280420220025088
|
28/04/2022
|
SILAKA GIRDHAR PATALE
|
1831003WL001850
|
SILAKA GIRDHAR PATALE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SILAKAGIRDHARPATALE
|
(000000)
|
540
|
Akrani
|
MH-31-003-018-002/1491 (ROSHMAL KH)
|
1831003000NRG23280420220025092
|
28/04/2022
|
JAMANI
|
1831003WL001850
|
JAMANI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAMANI
|
(000000)
|
541
|
Akrani
|
MH-31-003-018-002/156 (ROSHMAL KH)
|
1831003000NRG23280420220025094
|
28/04/2022
|
CHANDRASING MALSING PATALE
|
1831003WL001850
|
CHANDRASING MALSING PATALE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHANDRASINGMALSINGPATALE
|
(000000)
|
542
|
Akrani
|
MH-31-003-018-002/158 (ROSHMAL KH)
|
1831003000NRG23280420220025217
|
28/04/2022
|
GUSAYDI
|
1831003WL001857
|
GUSAYDI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
GUSAYDI
|
(000000)
|
543
|
Akrani
|
MH-31-003-018-002/158 (ROSHMAL KH)
|
1831003000NRG23280420220025216
|
28/04/2022
|
KAVIL
|
1831003WL001857
|
KAVIL
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAVIL
|
(000000)
|
544
|
Akrani
|
MH-31-003-018-002/158 (ROSHMAL KH)
|
1831003000NRG23280420220025219
|
28/04/2022
|
PRAMILA
|
1831003WL001857
|
PRAMILA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRAMILA
|
(000000)
|
545
|
Akrani
|
MH-31-003-018-002/193 (ROSHMAL KH)
|
1831003000NRG23280420220025098
|
28/04/2022
|
MADAN RUPAJI VASAVE
|
1831003WL001850
|
MADAN RUPAJI VASAVE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
MADANRUPAJIVASAVE
|
(000000)
|
546
|
Akrani
|
MH-31-003-018-002/198 (ROSHMAL KH)
|
1831003000NRG23280420220025099
|
28/04/2022
|
NONDA MALSING PATLE
|
1831003WL001850
|
NONDA MALSING PATLE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
NONDAMALSINGPATLE
|
(000000)
|
547
|
Akrani
|
MH-31-003-018-002/2389 (ROSHMAL KH)
|
1831003000NRG23280420220025104
|
28/04/2022
|
RIKA AMARSING PATLE
|
1831003WL001850
|
RIKA AMARSING PATLE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
RIKAAMARSINGPATLE
|
(000000)
|
548
|
Akrani
|
MH-31-003-018-003/1746 (ROSHMAL KH)
|
1831003000NRG23280420220025220
|
28/04/2022
|
SUBASH KELLA VASAVE
|
1831003WL001857
|
SUBASH KELLA VASAVE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUBASHKELLAVASAVE
|
(000000)
|
549
|
Akrani
|
MH-31-003-018-003/1802 (ROSHMAL KH)
|
1831003000NRG23280420220025221
|
28/04/2022
|
DEVRAM DARKYA PATLE
|
1831003WL001857
|
DEVRAM DARKYA PATLE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
DEVRAMDARKYAPATLE
|
(000000)
|
550
|
Akrani
|
MH-31-003-018-003/1802 (ROSHMAL KH)
|
1831003000NRG23280420220025222
|
28/04/2022
|
MUKTABAI DEVRAM PATLE
|
1831003WL001857
|
MUKTABAI DEVRAM PATLE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUKTABAIDEVRAMPATLE
|
(000000)
|
551
|
Akrani
|
MH-31-003-018-003/1803 (ROSHMAL KH)
|
1831003000NRG23280420220025107
|
28/04/2022
|
KAMALABAI RAMSING PATLE
|
1831003WL001851
|
KAMALABAI RAMSING PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAMALABAIRAMSINGPATLE
|
(000000)
|
552
|
Akrani
|
MH-31-003-018-003/1804 (ROSHMAL KH)
|
1831003000NRG23280420220025223
|
28/04/2022
|
ASHABAI SUKLAL PATALE
|
1831003WL001857
|
ASHABAI SUKLAL PATALE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
ASHABAISUKLALPATALE
|
(000000)
|
553
|
Akrani
|
MH-31-003-018-003/2050 (ROSHMAL KH)
|
1831003000NRG23280420220025224
|
28/04/2022
|
MIRABAI BHADURSING PATALE
|
1831003WL001857
|
MIRABAI BHADURSING PATALE
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
680340244
|
|
MIRABAIBHADURSINGPATALE
|
(000000)
|
554
|
Akrani
|
MH-31-003-018-003/223 (ROSHMAL KH)
|
1831003000NRG23280420220025225
|
28/04/2022
|
SATISH DARKHYA PATLE
|
1831003WL001857
|
SATISH DARKHYA PATLE
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
680340244
|
|
SATISHDARKHYAPATLE
|
(000000)
|
555
|
Akrani
|
MH-31-003-018-003/2405 (ROSHMAL KH)
|
1831003000NRG23280420220025229
|
28/04/2022
|
HEMA RAMESH VALVI
|
1831003WL001857
|
HEMA RAMESH VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
680340244
|
|
HEMARAMESHVALVI
|
(000000)
|
556
|
Akrani
|
MH-31-003-018-003/2405 (ROSHMAL KH)
|
1831003000NRG23280420220025228
|
28/04/2022
|
RAMESH JANYA VALVI
|
1831003WL001857
|
RAMESH JANYA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMESHJANYAVALVI
|
(000000)
|
557
|
Akrani
|
MH-31-003-018-003/2419 (ROSHMAL KH)
|
1831003000NRG23280420220025110
|
28/04/2022
|
KOTHI RAVI PATLE
|
1831003WL001851
|
KOTHI RAVI PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
KOTHIRAVIPATLE
|
(000000)
|
558
|
Akrani
|
MH-31-003-018-003/2419 (ROSHMAL KH)
|
1831003000NRG23280420220025109
|
28/04/2022
|
RAVI NOBALYA PATLE
|
1831003WL001851
|
RAVI NOBALYA PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAVINOBALYAPATLE
|
(000000)
|
559
|
Akrani
|
MH-31-003-018-003/242 (ROSHMAL KH)
|
1831003000NRG23280420220025111
|
28/04/2022
|
muri bandarya ptale
|
1831003WL001851
|
muri bandarya ptale
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
muribandaryaptale
|
(000000)
|
560
|
Akrani
|
MH-31-003-018-003/2427 (ROSHMAL KH)
|
1831003000NRG23280420220025230
|
28/04/2022
|
suni kella vasave
|
1831003WL001857
|
suni kella vasave
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
680340244
|
|
sunikellavasave
|
(000000)
|
561
|
Akrani
|
MH-31-003-018-003/248 (ROSHMAL KH)
|
1831003000NRG23280420220025115
|
28/04/2022
|
HAATI KISHA PATALE
|
1831003WL001851
|
HAATI KISHA PATALE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
HAATIKISHAPATALE
|
(000000)
|
562
|
Akrani
|
MH-31-003-018-003/250 (ROSHMAL KH)
|
1831003000NRG23280420220025116
|
28/04/2022
|
LALA VELAJYA PATALE
|
1831003WL001851
|
LALA VELAJYA PATALE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
LALAVELAJYAPATALE
|
(000000)
|
563
|
Akrani
|
MH-31-003-018-003/250 (ROSHMAL KH)
|
1831003000NRG23280420220025117
|
28/04/2022
|
PINTA LALA PATLE
|
1831003WL001851
|
PINTA LALA PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
PINTALALAPATLE
|
(000000)
|
564
|
Akrani
|
MH-31-003-018-003/2521 (ROSHMAL KH)
|
1831003000NRG23280420220025120
|
28/04/2022
|
SHARMILA DEVSING PATLE
|
1831003WL001851
|
SHARMILA DEVSING PATLE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHARMILADEVSINGPATLE
|
(000000)
|
565
|
Akrani
|
MH-31-003-018-003/265 (ROSHMAL KH)
|
1831003000NRG23280420220025232
|
28/04/2022
|
AJAY TURSING PATALE
|
1831003WL001857
|
AJAY TURSING PATALE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
AJAYTURSINGPATALE
|
(000000)
|
566
|
Akrani
|
MH-31-003-018-004/1307 (ROSHMAL KH)
|
1831003000NRG23280420220025256
|
28/04/2022
|
SAVITA LALSING PATLE
|
1831003WL001859
|
SAVITA LALSING PATLE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAVITALALSINGPATLE
|
(000000)
|
567
|
Akrani
|
MH-31-003-018-004/1318 (ROSHMAL KH)
|
1831003000NRG23280420220025260
|
28/04/2022
|
barat
|
1831003WL001859
|
barat
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
barat
|
(000000)
|
568
|
Akrani
|
MH-31-003-018-004/1318 (ROSHMAL KH)
|
1831003000NRG23280420220025261
|
28/04/2022
|
Vasibai Bharat Valvi
|
1831003WL001859
|
Vasibai Bharat Valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
VasibaiBharatValvi
|
(000000)
|
569
|
Akrani
|
MH-31-003-018-004/1763 (ROSHMAL KH)
|
1831003000NRG23280420220025262
|
28/04/2022
|
KULI BHOGYA PAWARA
|
1831003WL001859
|
KULI BHOGYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KULIBHOGYAPAWARA
|
(000000)
|
570
|
Akrani
|
MH-31-003-018-004/1763 (ROSHMAL KH)
|
1831003000NRG23280420220025263
|
28/04/2022
|
Rina Kuli Pawara
|
1831003WL001859
|
Rina Kuli Pawara
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
RinaKuliPawara
|
(000000)
|
571
|
Akrani
|
MH-31-003-018-004/2199 (ROSHMAL KH)
|
1831003000NRG23280420220025264
|
28/04/2022
|
KIRSING JAHANGIR VALVI
|
1831003WL001859
|
KIRSING JAHANGIR VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Rejected
|
13/05/2022
|
|
680340244
|
No Such Account
|
|
|
572
|
Akrani
|
MH-31-003-018-004/2210 (ROSHMAL KH)
|
1831003000NRG23280420220025265
|
28/04/2022
|
Suratya Pohalya Valvi
|
1831003WL001859
|
Suratya Pohalya Valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SuratyaPohalyaValvi
|
(000000)
|
573
|
Akrani
|
MH-31-003-018-004/2302 (ROSHMAL KH)
|
1831003000NRG23280420220025266
|
28/04/2022
|
aapsing valvi
|
1831003WL001859
|
aapsing valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
aapsingvalvi
|
(000000)
|
574
|
Akrani
|
MH-31-003-018-004/2302 (ROSHMAL KH)
|
1831003000NRG23280420220025267
|
28/04/2022
|
kalabai valvi
|
1831003WL001859
|
kalabai valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
kalabaivalvi
|
(000000)
|
575
|
Akrani
|
MH-31-003-018-004/2531 (ROSHMAL KH)
|
1831003000NRG23280420220025270
|
28/04/2022
|
SARDAR MITHA PATLE
|
1831003WL001859
|
SARDAR MITHA PATLE
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SARDARMITHAPATLE
|
(000000)
|
576
|
Akrani
|
MH-31-003-018-004/321 (ROSHMAL KH)
|
1831003000NRG23280420220025273
|
28/04/2022
|
SANGITA RAYSING VALVI
|
1831003WL001859
|
SANGITA RAYSING VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
SANGITARAYSINGVALVI
|
(000000)
|
577
|
Akrani
|
MH-31-003-018-004/331 (ROSHMAL KH)
|
1831003000NRG23280420220025276
|
28/04/2022
|
VIJAY OKARYA VALVI
|
1831003WL001859
|
VIJAY OKARYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIJAYOKARYAVALVI
|
(000000)
|
578
|
Akrani
|
MH-31-003-018-004/336 (ROSHMAL KH)
|
1831003000NRG23280420220025279
|
28/04/2022
|
TADAVI JAHAGIR VALVI
|
1831003WL001859
|
TADAVI JAHAGIR VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
TADAVIJAHAGIRVALVI
|
(000000)
|
579
|
Akrani
|
MH-31-003-018-004/343 (ROSHMAL KH)
|
1831003000NRG23280420220025280
|
28/04/2022
|
gulabibai
|
1831003WL001859
|
gulabibai
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
gulabibai
|
(000000)
|
580
|
Akrani
|
MH-31-003-018-004/351 (ROSHMAL KH)
|
1831003000NRG23280420220025281
|
28/04/2022
|
KAGADYA SUNDYA VALVI
|
1831003WL001859
|
KAGADYA SUNDYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAGADYASUNDYAVALVI
|
(000000)
|
581
|
Akrani
|
MH-31-003-018-006/1528 (ROSHMAL KH)
|
1831003000NRG23280420220025128
|
28/04/2022
|
TISRA PARTA VASAVE
|
1831003WL001851
|
TISRA PARTA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
TISRAPARTAVASAVE
|
(000000)
|
582
|
Akrani
|
MH-31-003-018-006/1707 (ROSHMAL KH)
|
1831003000NRG23280420220025131
|
28/04/2022
|
NALINI
|
1831003WL001851
|
NALINI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
NALINI
|
(000000)
|
583
|
Akrani
|
MH-31-003-018-006/1732 (ROSHMAL KH)
|
1831003000NRG23280420220025133
|
28/04/2022
|
SHIVALI SURTAN VASAVE
|
1831003WL001851
|
SHIVALI SURTAN VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHIVALISURTANVASAVE
|
(000000)
|
584
|
Akrani
|
MH-31-003-018-006/1732 (ROSHMAL KH)
|
1831003000NRG23280420220025132
|
28/04/2022
|
SURTAN SIMA VASAVE
|
1831003WL001851
|
SURTAN SIMA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
SURTANSIMAVASAVE
|
(000000)
|
585
|
Akrani
|
MH-31-003-018-015/1554 (ROSHMAL KH)
|
1831003000NRG23280420220025106
|
28/04/2022
|
LULYA KALYA PAWARA
|
1831003WL001850
|
LULYA KALYA PAWARA
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
13/05/2022
|
|
680340244
|
|
LULYAKALYAPAWARA
|
(000000)
|
586
|
Akrani
|
MH-31-003-018-016/2012 (ROSHMAL KH)
|
1831003000NRG23280420220025154
|
28/04/2022
|
TEJALIBAI
|
1831003WL001854
|
TEJALIBAI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
TEJALIBAI
|
(000000)
|
587
|
Akrani
|
MH-31-003-018-016/2344 (ROSHMAL KH)
|
1831003000NRG23280420220025136
|
28/04/2022
|
DILIP SIMJI PADVI
|
1831003WL001852
|
DILIP SIMJI PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILIPSIMJIPADVI
|
(000000)
|
588
|
Akrani
|
MH-31-003-018-016/2344 (ROSHMAL KH)
|
1831003000NRG23280420220025137
|
28/04/2022
|
SUNITA DILIP PADVI
|
1831003WL001852
|
SUNITA DILIP PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
SUNITADILIPPADVI
|
(000000)
|
589
|
Akrani
|
MH-31-003-018-016/2395 (ROSHMAL KH)
|
1831003000NRG23280420220025147
|
28/04/2022
|
KUNDA LALSING PADVI
|
1831003WL001853
|
KUNDA LALSING PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
KUNDALALSINGPADVI
|
(000000)
|
590
|
Akrani
|
MH-31-003-018-016/2395 (ROSHMAL KH)
|
1831003000NRG23280420220025146
|
28/04/2022
|
PADVI LALSING DOHARYA
|
1831003WL001853
|
PADVI LALSING DOHARYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
PADVILALSINGDOHARYA
|
(000000)
|
591
|
Akrani
|
MH-31-003-018-016/2398 (ROSHMAL KH)
|
1831003000NRG23280420220025148
|
28/04/2022
|
FULSING BURAJI PADVI
|
1831003WL001853
|
FULSING BURAJI PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
FULSINGBURAJIPADVI
|
(000000)
|
592
|
Akrani
|
MH-31-003-018-016/927 (ROSHMAL KH)
|
1831003000NRG23280420220025151
|
28/04/2022
|
RANUBAI DOHRYA PADVI
|
1831003WL001853
|
RANUBAI DOHRYA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
RANUBAIDOHRYAPADVI
|
(000000)
|
593
|
Akrani
|
MH-31-003-018-016/934 (ROSHMAL KH)
|
1831003000NRG23280420220025153
|
28/04/2022
|
MANDI BURJI PADVI
|
1831003WL001853
|
MANDI BURJI PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANDIBURJIPADVI
|
(000000)
|
594
|
Akrani
|
MH-31-003-018-019/1128 (ROSHMAL KH)
|
1831003000NRG23280420220025190
|
28/04/2022
|
PITU TUKYA PAWARA
|
1831003WL001856
|
PITU TUKYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
PITUTUKYAPAWARA
|
(000000)
|
595
|
Akrani
|
MH-31-003-018-019/1132 (ROSHMAL KH)
|
1831003000NRG23280420220025197
|
28/04/2022
|
MANISHA JAYSING PAWARA
|
1831003WL001856
|
MANISHA JAYSING PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANISHAJAYSINGPAWARA
|
(000000)
|
596
|
Akrani
|
MH-31-003-018-019/1132 (ROSHMAL KH)
|
1831003000NRG23280420220025241
|
28/04/2022
|
MANISHA JAYSING PAWARA
|
1831003WL001858
|
MANISHA JAYSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANISHAJAYSINGPAWARA
|
(000000)
|
597
|
Akrani
|
MH-31-003-018-019/1132 (ROSHMAL KH)
|
1831003000NRG23280420220025239
|
28/04/2022
|
PINTYA JAYSING PAWARA
|
1831003WL001858
|
PINTYA JAYSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
PINTYAJAYSINGPAWARA
|
(000000)
|
598
|
Akrani
|
MH-31-003-018-019/1132 (ROSHMAL KH)
|
1831003000NRG23280420220025240
|
28/04/2022
|
SURSH JAYSING PAWARA
|
1831003WL001858
|
SURSH JAYSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
SURSHJAYSINGPAWARA
|
(000000)
|
599
|
Akrani
|
MH-31-003-018-019/1132 (ROSHMAL KH)
|
1831003000NRG23280420220025196
|
28/04/2022
|
SURSH JAYSING PAWARA
|
1831003WL001856
|
SURSH JAYSING PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
SURSHJAYSINGPAWARA
|
(000000)
|
600
|
Akrani
|
MH-31-003-018-019/1137 (ROSHMAL KH)
|
1831003000NRG23280420220025201
|
28/04/2022
|
DIPA ANAJYA PAWARA
|
1831003WL001856
|
DIPA ANAJYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
DIPAANAJYAPAWARA
|
(000000)
|
601
|
Akrani
|
MH-31-003-018-019/1137 (ROSHMAL KH)
|
1831003000NRG23280420220025198
|
28/04/2022
|
Shivali anajya pawara
|
1831003WL001856
|
Shivali anajya pawara
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
Shivalianajyapawara
|
(000000)
|
602
|
Akrani
|
MH-31-003-018-019/1137 (ROSHMAL KH)
|
1831003000NRG23280420220025202
|
28/04/2022
|
VIJAY ANAJYA PAWARA
|
1831003WL001856
|
VIJAY ANAJYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIJAYANAJYAPAWARA
|
(000000)
|
603
|
Akrani
|
MH-31-003-018-019/1201 (ROSHMAL KH)
|
1831003000NRG23280420220025326
|
28/04/2022
|
KIRNBAI RAVINDRA PAWARA
|
1831003WL001862
|
KIRNBAI RAVINDRA PAWARA
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
680340244
|
|
KIRNBAIRAVINDRAPAWARA
|
(000000)
|
604
|
Akrani
|
MH-31-003-018-019/1202 (ROSHMAL KH)
|
1831003000NRG23280420220025330
|
28/04/2022
|
HIMAT FADA PAWARA
|
1831003WL001862
|
HIMAT FADA PAWARA
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
680340244
|
|
HIMATFADAPAWARA
|
(000000)
|
605
|
Akrani
|
MH-31-003-018-019/1206 (ROSHMAL KH)
|
1831003000NRG23280420220025204
|
28/04/2022
|
BATHMI DAMNYA PAWARA
|
1831003WL001856
|
BATHMI DAMNYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
BATHMIDAMNYAPAWARA
|
(000000)
|
606
|
Akrani
|
MH-31-003-018-019/1206 (ROSHMAL KH)
|
1831003000NRG23280420220025203
|
28/04/2022
|
DAMNYA AARSHA PAWARA
|
1831003WL001856
|
DAMNYA AARSHA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
DAMNYAAARSHAPAWARA
|
(000000)
|
607
|
Akrani
|
MH-31-003-018-019/1220 (ROSHMAL KH)
|
1831003000NRG23280420220025206
|
28/04/2022
|
MANTA RAMDAS PAWARA
|
1831003WL001856
|
MANTA RAMDAS PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANTARAMDASPAWARA
|
(000000)
|
608
|
Akrani
|
MH-31-003-018-019/1236 (ROSHMAL KH)
|
1831003000NRG23280420220025334
|
28/04/2022
|
BHAGATIBAI KISAN PAWARA
|
1831003WL001862
|
BHAGATIBAI KISAN PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHAGATIBAIKISANPAWARA
|
(000000)
|
609
|
Akrani
|
MH-31-003-018-019/1236 (ROSHMAL KH)
|
1831003000NRG23280420220025333
|
28/04/2022
|
KISAN G PAWARA
|
1831003WL001862
|
KISAN G PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
KISANGPAWARA
|
(000000)
|
610
|
Akrani
|
MH-31-003-018-019/1245 (ROSHMAL KH)
|
1831003000NRG23280420220025248
|
28/04/2022
|
JITENDRA GULABSING PAWARA
|
1831003WL001858
|
JITENDRA GULABSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
JITENDRAGULABSINGPAWARA
|
(000000)
|
611
|
Akrani
|
MH-31-003-018-019/1858 (ROSHMAL KH)
|
1831003000NRG23280420220025335
|
28/04/2022
|
FATTESING RANJEET PAWARA
|
1831003WL001862
|
FATTESING RANJEET PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680340244
|
|
FATTESINGRANJEETPAWARA
|
(000000)
|
612
|
Akrani
|
MH-31-003-018-019/2006 (ROSHMAL KH)
|
1831003000NRG23280420220025208
|
28/04/2022
|
BHIDAS SHIVALA PAWARA
|
1831003WL001856
|
BHIDAS SHIVALA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHIDASSHIVALAPAWARA
|
(000000)
|
613
|
Akrani
|
MH-31-003-018-019/2037 (ROSHMAL KH)
|
1831003000NRG23280420220025251
|
28/04/2022
|
ASHOK GULABSING PAWARA
|
1831003WL001858
|
ASHOK GULABSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
ASHOKGULABSINGPAWARA
|
(000000)
|
614
|
Akrani
|
MH-31-003-018-019/2052 (ROSHMAL KH)
|
1831003000NRG23280420220025253
|
28/04/2022
|
KAVITA PINTYA PAWARA
|
1831003WL001858
|
KAVITA PINTYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAVITAPINTYAPAWARA
|
(000000)
|
615
|
Akrani
|
MH-31-003-018-019/2100 (ROSHMAL KH)
|
1831003000NRG23280420220025336
|
28/04/2022
|
PRAKSHA FADA PAWARA
|
1831003WL001862
|
PRAKSHA FADA PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRAKSHAFADAPAWARA
|
(000000)
|
616
|
Akrani
|
MH-31-003-018-019/2152 (ROSHMAL KH)
|
1831003000NRG23280420220025338
|
28/04/2022
|
VIJAY GUNJARYA PAWARA
|
1831003WL001862
|
VIJAY GUNJARYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
VIJAYGUNJARYAPAWARA
|
(000000)
|
617
|
Akrani
|
MH-31-003-018-019/2168 (ROSHMAL KH)
|
1831003000NRG23280420220025210
|
28/04/2022
|
BHAIDAS ANAJYA PAWARA
|
1831003WL001856
|
BHAIDAS ANAJYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
BHAIDASANAJYAPAWARA
|
(000000)
|
618
|
Akrani
|
MH-31-003-018-019/2168 (ROSHMAL KH)
|
1831003000NRG23280420220025211
|
28/04/2022
|
PUNAM BHAIDAS PAWARA
|
1831003WL001856
|
PUNAM BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
PUNAMBHAIDASPAWARA
|
(000000)
|
619
|
Akrani
|
MH-31-003-018-019/3073 (ROSHMAL KH)
|
1831003000NRG23280420220025212
|
28/04/2022
|
DONGARSING GANPAT PAWARA
|
1831003WL001856
|
DONGARSING GANPAT PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
DONGARSINGGANPATPAWARA
|
(000000)
|
620
|
Akrani
|
MH-31-003-018-019/3440 (ROSHMAL KH)
|
1831003000NRG23280420220025213
|
28/04/2022
|
KAILASH JANYA PAWARA
|
1831003WL001856
|
KAILASH JANYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAILASHJANYAPAWARA
|
(000000)
|
621
|
Akrani
|
MH-31-003-018-019/3440 (ROSHMAL KH)
|
1831003000NRG23280420220025214
|
28/04/2022
|
MONAJ JANYA PAWARA
|
1831003WL001856
|
MONAJ JANYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
MONAJJANYAPAWARA
|
(000000)
|
622
|
Akrani
|
MH-31-003-018-019/3440 (ROSHMAL KH)
|
1831003000NRG23280420220025215
|
28/04/2022
|
MUNNI BURJYA PAWARA
|
1831003WL001856
|
MUNNI BURJYA PAWARA
|
00415
|
SBIN0002149
|
3198
|
3198
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUNNIBURJYAPAWARA
|
(000000)
|
623
|
Akrani
|
MH-31-003-018-019/3440 (ROSHMAL KH)
|
1831003000NRG23280420220025254
|
28/04/2022
|
MUNNI BURJYA PAWARA
|
1831003WL001858
|
MUNNI BURJYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680340244
|
|
MUNNIBURJYAPAWARA
|
(000000)
|
624
|
Akrani
|
MH-31-003-020-003/1124 (RAJBARDI)
|
1831003000NRG23280420220024907
|
28/04/2022
|
PAWARA KAMLI GUDYA
|
1831003WL001846
|
PAWARA KAMLI GUDYA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAKAMLIGUDYA
|
(000000)
|
625
|
Akrani
|
MH-31-003-020-003/3501 (RAJBARDI)
|
1831003000NRG23280420220024909
|
28/04/2022
|
MINABAI SANJAY PAWARA
|
1831003WL001846
|
MINABAI SANJAY PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MINABAISANJAYPAWARA
|
(000000)
|
626
|
Akrani
|
MH-31-003-020-003/3501 (RAJBARDI)
|
1831003000NRG23280420220024908
|
28/04/2022
|
SANJAY GULAAB PAWARA
|
1831003WL001846
|
SANJAY GULAAB PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SANJAYGULAABPAWARA
|
(000000)
|
627
|
Akrani
|
MH-31-003-020-003/3535 (RAJBARDI)
|
1831003000NRG23280420220024973
|
28/04/2022
|
SAGITA SARDAR PAWARA
|
1831003WL001847
|
SAGITA SARDAR PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SAGITASARDARPAWARA
|
(000000)
|
628
|
Akrani
|
MH-31-003-020-003/3535 (RAJBARDI)
|
1831003000NRG23280420220024972
|
28/04/2022
|
SARDAR THOGYA PAWARA
|
1831003WL001847
|
SARDAR THOGYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SARDARTHOGYAPAWARA
|
(000000)
|
629
|
Akrani
|
MH-31-003-020-003/3769 (RAJBARDI)
|
1831003000NRG23280420220024910
|
28/04/2022
|
anil
|
1831003WL001846
|
anil
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
anil
|
(000000)
|
630
|
Akrani
|
MH-31-003-020-003/3769 (RAJBARDI)
|
1831003000NRG23280420220024911
|
28/04/2022
|
JOSIBAI ANIL PAWARA
|
1831003WL001846
|
JOSIBAI ANIL PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
JOSIBAIANILPAWARA
|
(000000)
|
631
|
Akrani
|
MH-31-003-020-003/3837 (RAJBARDI)
|
1831003000NRG23280420220024913
|
28/04/2022
|
rewani rupsing pawarra
|
1831003WL001846
|
rewani rupsing pawarra
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
rewanirupsingpawarra
|
(000000)
|
632
|
Akrani
|
MH-31-003-020-003/3837 (RAJBARDI)
|
1831003000NRG23280420220024912
|
28/04/2022
|
rupsing leharya pawara
|
1831003WL001846
|
rupsing leharya pawara
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
rupsingleharyapawara
|
(000000)
|
633
|
Akrani
|
MH-31-003-020-003/4212 (RAJBARDI)
|
1831003000NRG23280420220024918
|
28/04/2022
|
THUMLI ROHIDAS PAWARA
|
1831003WL001846
|
THUMLI ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
THUMLIROHIDASPAWARA
|
(000000)
|
634
|
Akrani
|
MH-31-003-020-003/4288 (RAJBARDI)
|
1831003000NRG23280420220024919
|
28/04/2022
|
CHAVALIBAI YUVRAJ PAWARA
|
1831003WL001846
|
CHAVALIBAI YUVRAJ PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
CHAVALIBAIYUVRAJPAWARA
|
(000000)
|
635
|
Akrani
|
MH-31-003-020-003/4390 (RAJBARDI)
|
1831003000NRG23280420220024920
|
28/04/2022
|
PRATAP JAYSING PAWARA
|
1831003WL001846
|
PRATAP JAYSING PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PRATAPJAYSINGPAWARA
|
(000000)
|
636
|
Akrani
|
MH-31-003-020-003/4410 (RAJBARDI)
|
1831003000NRG23280420220024923
|
28/04/2022
|
hina
|
1831003WL001846
|
hina
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
hina
|
(000000)
|
637
|
Akrani
|
MH-31-003-020-003/4410 (RAJBARDI)
|
1831003000NRG23280420220024922
|
28/04/2022
|
ravindra
|
1831003WL001846
|
ravindra
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ravindra
|
(000000)
|
638
|
Akrani
|
MH-31-003-020-003/4466 (RAJBARDI)
|
1831003000NRG23280420220024924
|
28/04/2022
|
LILA SHIVRAM PAWARA
|
1831003WL001846
|
LILA SHIVRAM PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
LILASHIVRAMPAWARA
|
(000000)
|
639
|
Akrani
|
MH-31-003-020-003/4478 (RAJBARDI)
|
1831003000NRG23280420220024925
|
28/04/2022
|
MANGLA VAHARYA PAWARA
|
1831003WL001846
|
MANGLA VAHARYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANGLAVAHARYAPAWARA
|
(000000)
|
640
|
Akrani
|
MH-31-003-020-003/4651 (RAJBARDI)
|
1831003000NRG23280420220024926
|
28/04/2022
|
MANSING VESTA PAWARA
|
1831003WL001846
|
MANSING VESTA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MANSINGVESTAPAWARA
|
(000000)
|
641
|
Akrani
|
MH-31-003-020-003/5163 (RAJBARDI)
|
1831003000NRG23280420220024928
|
28/04/2022
|
BABAN DEMSHA PAWARA
|
1831003WL001846
|
BABAN DEMSHA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BABANDEMSHAPAWARA
|
(000000)
|
642
|
Akrani
|
MH-31-003-020-003/866 (RAJBARDI)
|
1831003000NRG23280420220024929
|
28/04/2022
|
ramdas
|
1831003WL001846
|
ramdas
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ramdas
|
(000000)
|
643
|
Akrani
|
MH-31-003-020-003/873 (RAJBARDI)
|
1831003000NRG23280420220024932
|
28/04/2022
|
PAWARA SHIVNYA BODYA
|
1831003WL001846
|
PAWARA SHIVNYA BODYA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARASHIVNYABODYA
|
(000000)
|
644
|
Akrani
|
MH-31-003-020-003/897 (RAJBARDI)
|
1831003000NRG23280420220024940
|
28/04/2022
|
PAWARA REKHABAI RAMDAS
|
1831003WL001846
|
PAWARA REKHABAI RAMDAS
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAREKHABAIRAMDAS
|
(000000)
|
645
|
Akrani
|
MH-31-003-020-003/928 (RAJBARDI)
|
1831003000NRG23280420220024948
|
28/04/2022
|
BABITA RAJYA PAWARA
|
1831003WL001846
|
BABITA RAJYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BABITARAJYAPAWARA
|
(000000)
|
646
|
Akrani
|
MH-31-003-020-003/929 (RAJBARDI)
|
1831003000NRG23280420220024950
|
28/04/2022
|
suresh janter pawara
|
1831003WL001846
|
suresh janter pawara
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
sureshjanterpawara
|
(000000)
|
647
|
Akrani
|
MH-31-003-020-003/940 (RAJBARDI)
|
1831003000NRG23280420220024957
|
28/04/2022
|
MADHAV GULAB PAWARA
|
1831003WL001846
|
MADHAV GULAB PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MADHAVGULABPAWARA
|
(000000)
|
648
|
Akrani
|
MH-31-003-020-003/940 (RAJBARDI)
|
1831003000NRG23280420220024958
|
28/04/2022
|
MOSABI MADHAV PAWARA
|
1831003WL001846
|
MOSABI MADHAV PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
MOSABIMADHAVPAWARA
|
(000000)
|
649
|
Akrani
|
MH-31-003-020-003/940 (RAJBARDI)
|
1831003000NRG23280420220024956
|
28/04/2022
|
PAWARA ROYA JAYSING
|
1831003WL001846
|
PAWARA ROYA JAYSING
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
PAWARAROYAJAYSING
|
(000000)
|
650
|
Akrani
|
MH-31-003-020-003/942 (RAJBARDI)
|
1831003000NRG23280420220024981
|
28/04/2022
|
GUVDI ROHIDAS PAWARA
|
1831003WL001847
|
GUVDI ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
GUVDIROHIDASPAWARA
|
(000000)
|
651
|
Akrani
|
MH-31-003-020-003/946 (RAJBARDI)
|
1831003000NRG23280420220024984
|
28/04/2022
|
BABITA UKARYA PAWARA
|
1831003WL001847
|
BABITA UKARYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BABITAUKARYAPAWARA
|
(000000)
|
652
|
Akrani
|
MH-31-003-020-003/946 (RAJBARDI)
|
1831003000NRG23280420220024985
|
28/04/2022
|
ROSHNI UKARYA PAWARA
|
1831003WL001847
|
ROSHNI UKARYA PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ROSHNIUKARYAPAWARA
|
(000000)
|
653
|
Akrani
|
MH-31-003-020-003/947 (RAJBARDI)
|
1831003000NRG23280420220024988
|
28/04/2022
|
RAHUL RAMDAS PAWARA
|
1831003WL001847
|
RAHUL RAMDAS PAWARA
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAHULRAMDASPAWARA
|
(000000)
|
654
|
Akrani
|
MH-31-003-020-003/948 (RAJBARDI)
|
1831003000NRG23280420220024959
|
28/04/2022
|
RAMESH
|
1831003WL001846
|
RAMESH
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RAMESH
|
(000000)
|
655
|
Akrani
|
MH-31-003-020-005/2679 (RAJBARDI)
|
1831003000NRG23280420220025082
|
28/04/2022
|
BILADI IADAS VASAVE
|
1831003WL001849
|
BILADI IADAS VASAVE
|
00415
|
SBIN0002149
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
BILADIIADASVASAVE
|
(000000)
|
656
|
Akrani
|
MH-31-003-020-005/4194 (RAJBARDI)
|
1831003000NRG23280420220025085
|
28/04/2022
|
jolabi vikram valvi
|
1831003WL001849
|
jolabi vikram valvi
|
00415
|
SBIN0002149
|
3318
|
3318
|
Processed
|
13/05/2022
|
|
680340244
|
|
jolabivikramvalvi
|
(000000)
|
657
|
Akrani
|
MH-31-003-022-001/1059 (SURWANI)
|
1831003000NRG23280420220025155
|
28/04/2022
|
VINAKYAK JANGALYA PADVI
|
1831003WL001855
|
VINAKYAK JANGALYA PADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
VINAKYAKJANGALYAPADVI
|
(000000)
|
658
|
Akrani
|
MH-31-003-022-001/1080 (SURWANI)
|
1831003000NRG23280420220025157
|
28/04/2022
|
GULI SURESH PADVI
|
1831003WL001855
|
GULI SURESH PADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
GULISURESHPADVI
|
(000000)
|
659
|
Akrani
|
MH-31-003-022-001/1244 (SURWANI)
|
1831003000NRG23280420220025160
|
28/04/2022
|
FULWANTI VALVI
|
1831003WL001855
|
FULWANTI VALVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
FULWANTIVALVI
|
(000000)
|
660
|
Akrani
|
MH-31-003-022-001/1838 (SURWANI)
|
1831003000NRG23280420220025166
|
28/04/2022
|
rama sampat padvi
|
1831003WL001855
|
rama sampat padvi
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
ramasampatpadvi
|
(000000)
|
661
|
Akrani
|
MH-31-003-022-001/24 (SURWANI)
|
1831003000NRG23280420220025168
|
28/04/2022
|
PADVI KENA MADHUKAR
|
1831003WL001855
|
PADVI KENA MADHUKAR
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
PADVIKENAMADHUKAR
|
(000000)
|
662
|
Akrani
|
MH-31-003-022-001/24 (SURWANI)
|
1831003000NRG23280420220025167
|
28/04/2022
|
PADVI MADHUKAR KARMA
|
1831003WL001855
|
PADVI MADHUKAR KARMA
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
PADVIMADHUKARKARMA
|
(000000)
|
663
|
Akrani
|
MH-31-003-022-001/64 (SURWANI)
|
1831003000NRG23280420220025174
|
28/04/2022
|
Mukesh Vajarya Padvi
|
1831003WL001855
|
Mukesh Vajarya Padvi
|
00415
|
SBIN0002149
|
3289
|
3289
|
Processed
|
13/05/2022
|
|
680340244
|
|
MukeshVajaryaPadvi
|
(000000)
|
664
|
Akrani
|
MH-31-003-022-001/67 (SURWANI)
|
1831003000NRG23280420220025176
|
28/04/2022
|
KISAN DOBADA PADVI
|
1831003WL001855
|
KISAN DOBADA PADVI
|
00415
|
SBIN0002149
|
3289
|
3289
|
Processed
|
13/05/2022
|
|
680340244
|
|
KISANDOBADAPADVI
|
(000000)
|
665
|
Akrani
|
MH-31-003-022-001/75 (SURWANI)
|
1831003000NRG23280420220025177
|
28/04/2022
|
PADVI GOPAL BHOGYA
|
1831003WL001855
|
PADVI GOPAL BHOGYA
|
00415
|
SBIN0002149
|
3289
|
3289
|
Processed
|
13/05/2022
|
|
680340244
|
|
PADVIGOPALBHOGYA
|
(000000)
|
666
|
Akrani
|
MH-31-003-022-001/768 (SURWANI)
|
1831003000NRG23280420220025178
|
28/04/2022
|
DILWARSING PUNYA PADAVI
|
1831003WL001855
|
DILWARSING PUNYA PADAVI
|
00415
|
SBIN0002149
|
3289
|
3289
|
Processed
|
13/05/2022
|
|
680340244
|
|
DILWARSINGPUNYAPADAVI
|
(000000)
|
667
|
Akrani
|
MH-31-003-022-001/768 (SURWANI)
|
1831003000NRG23280420220025179
|
28/04/2022
|
KAVITABAI
|
1831003WL001855
|
KAVITABAI
|
00415
|
SBIN0002149
|
3289
|
3289
|
Processed
|
13/05/2022
|
|
680340244
|
|
KAVITABAI
|
(000000)
|
668
|
Akrani
|
MH-31-003-022-001/90 (SURWANI)
|
1831003000NRG23280420220025181
|
28/04/2022
|
KUTA KARMA PADVI
|
1831003WL001855
|
KUTA KARMA PADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
13/05/2022
|
|
680340244
|
|
KUTAKARMAPADVI
|
(000000)
|
669
|
Akrani
|
MH-31-003-022-002/1373 (SURWANI)
|
1831003000NRG23280420220024661
|
28/04/2022
|
ILUBAI JAYSING PADVI
|
1831003WL001825
|
ILUBAI JAYSING PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
ILUBAIJAYSINGPADVI
|
(000000)
|
670
|
Akrani
|
MH-31-003-022-002/1373 (SURWANI)
|
1831003000NRG23280420220024660
|
28/04/2022
|
JAYSING DHARMA PADVI
|
1831003WL001825
|
JAYSING DHARMA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
JAYSINGDHARMAPADVI
|
(000000)
|
671
|
Akrani
|
MH-31-003-022-003/1476 (SURWANI)
|
1831003000NRG23280420220024662
|
28/04/2022
|
RASHA
|
1831003WL001825
|
RASHA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
680340244
|
|
RASHA
|
(000000)
|
672
|
Akrani
|
MH-31-003-025-001/1579 (MUNDALWAD)
|
1831003000NRG23280420220023634
|
28/04/2022
|
Rajali Juharya Padavi
|
1831003WL001763
|
Rajali Juharya Padavi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RajaliJuharyaPadavi
|
(000000)
|
673
|
Akrani
|
MH-31-003-025-001/1684 (MUNDALWAD)
|
1831003000NRG23280420220023635
|
28/04/2022
|
KUNSHA JANYA PADVI
|
1831003WL001763
|
KUNSHA JANYA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KUNSHAJANYAPADVI
|
(000000)
|
674
|
Akrani
|
MH-31-003-025-001/1882 (MUNDALWAD)
|
1831003000NRG23280420220023638
|
28/04/2022
|
KELI
|
1831003WL001763
|
KELI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KELI
|
(000000)
|
675
|
Akrani
|
MH-31-003-025-001/1882 (MUNDALWAD)
|
1831003000NRG23280420220023639
|
28/04/2022
|
SANJAY
|
1831003WL001763
|
SANJAY
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SANJAY
|
(000000)
|
676
|
Akrani
|
MH-31-003-025-001/2121 (MUNDALWAD)
|
1831003000NRG23280420220023640
|
28/04/2022
|
Raysing Juharya Padavi
|
1831003WL001763
|
Raysing Juharya Padavi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
RaysingJuharyaPadavi
|
(000000)
|
677
|
Akrani
|
MH-31-003-025-001/2177 (MUNDALWAD)
|
1831003000NRG23280420220023641
|
28/04/2022
|
Asha Sindha Padavi
|
1831003WL001763
|
Asha Sindha Padavi
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
AshaSindhaPadavi
|
(000000)
|
678
|
Akrani
|
MH-31-003-025-001/349 (MUNDALWAD)
|
1831003000NRG23280420220023643
|
28/04/2022
|
sayaki
|
1831003WL001763
|
sayaki
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
sayaki
|
(000000)
|
679
|
Akrani
|
MH-31-003-025-001/359 (MUNDALWAD)
|
1831003000NRG23280420220023645
|
28/04/2022
|
BIKA JANYA VALVI
|
1831003WL001763
|
BIKA JANYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
BIKAJANYAVALVI
|
(000000)
|
680
|
Akrani
|
MH-31-003-025-001/408 (MUNDALWAD)
|
1831003000NRG23280420220023649
|
28/04/2022
|
SHANTI RESHMA PADVI
|
1831003WL001763
|
SHANTI RESHMA PADVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SHANTIRESHMAPADVI
|
(000000)
|
681
|
Akrani
|
MH-31-003-025-001/431 (MUNDALWAD)
|
1831003000NRG23280420220023650
|
28/04/2022
|
INDA SHANKAR VALVI
|
1831003WL001763
|
INDA SHANKAR VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
INDASHANKARVALVI
|
(000000)
|
682
|
Akrani
|
MH-31-003-025-001/432 (MUNDALWAD)
|
1831003000NRG23280420220023651
|
28/04/2022
|
Dubada
|
1831003WL001763
|
Dubada
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
Dubada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882733
|
882733
|
|
|
|
|
|
|
|
683
|
Akrani
|
MH-31-003-001-003/2098 (ASALI)
|
1831003000NRG23270420220019725
|
28/04/2022
|
DINESH KALLA VASAVE
|
1831003WL001544
|
DINESH KALLA VASAVE
|
00415
|
SBIN0015616
|
1736
|
1736
|
Processed
|
13/05/2022
|
|
680340244
|
|
DINESHKALLAVASAVE
|
(000000)
|
684
|
Akrani
|
MH-31-003-014-008/2915 (DHANAJE BK)
|
1831003000NRG23280420220024495
|
28/04/2022
|
SATTARSING CHANDRASING PAWARA
|
1831003WL001818
|
SATTARSING CHANDRASING PAWARA
|
00415
|
SBIN0015616
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
SATTARSINGCHANDRASINGPAWARA
|
(000000)
|
685
|
Akrani
|
MH-31-003-014-008/3112 (DHANAJE BK)
|
1831003000NRG23280420220024499
|
28/04/2022
|
KIRAN SAMSING PAWARA
|
1831003WL001818
|
KIRAN SAMSING PAWARA
|
00415
|
SBIN0015616
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
KIRANSAMSINGPAWARA
|
(000000)
|
686
|
Akrani
|
MH-31-003-014-008/3113 (DHANAJE BK)
|
1831003000NRG23280420220024500
|
28/04/2022
|
ANIL SAMSING PAWARA
|
1831003WL001818
|
ANIL SAMSING PAWARA
|
00415
|
SBIN0015616
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
ANILSAMSINGPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10664
|
10664
|
|
|
|
|
|
|
|
687
|
Akrani
|
MH-31-003-007-001/3948 (GHATALI)
|
1831003000NRG23280420220023989
|
28/04/2022
|
VARESH SUBHASH VALVI
|
1831003WL001784
|
VARESH SUBHASH VALVI
|
00691
|
IPOS0000001
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
VARESHSUBHASHVALVI
|
(000000)
|
688
|
Akrani
|
MH-31-003-013-005/4229 (TORANMAL)
|
1831003013NRG23270420220020201
|
28/04/2022
|
sangita taya nike
|
1831003WL001573
|
sangita taya nike
|
00691
|
IPOS0000001
|
2976
|
2976
|
Processed
|
13/05/2022
|
|
680340244
|
|
sangitatayanike
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872660
|
1872660
|
|
|
|
|
|
|
|