|
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-31-003-013-006/1292
(TORANMAL)
|
1831003041NRG24091220230216318
|
09/12/2023
|
RUMU
|
1831003WL033768
|
RUMU
|
00089
|
CBIN0281937
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
N122300833287
|
|
RUMU
|
()
|
|
2
|
Akrani
|
MH-31-003-013-006/1676
(TORANMAL)
|
1831003041NRG24091220230216317
|
09/12/2023
|
GONA CHINAKA NAIK
|
1831003WL033767
|
GONA CHINAKA NAIK
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N122300833288
|
|
GONA CHINAKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-006-002/603
(MODALGAON)
|
1831003000NRG24071220230214189
|
09/12/2023
|
Tukya Tetya Padvi
|
1831003WL033278
|
Tukya Tetya Padvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332A1
|
|
Tukya Tetya Padvi
|
()
|
|
4
|
Akrani
|
MH-31-003-006-002/604
(MODALGAON)
|
1831003000NRG24071220230214192
|
09/12/2023
|
Chindabai Virsing Padvi
|
1831003WL033278
|
Chindabai Virsing Padvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332A7
|
|
Chindabai Virsing Padvi
|
()
|
|
5
|
Akrani
|
MH-31-003-006-002/604
(MODALGAON)
|
1831003000NRG24071220230214191
|
09/12/2023
|
Virsing Tukya Padvi
|
1831003WL033278
|
Virsing Tukya Padvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332A2
|
|
Virsing Tukya Padvi
|
()
|
|
6
|
Akrani
|
MH-31-003-006-002/605
(MODALGAON)
|
1831003000NRG24071220230214195
|
09/12/2023
|
Gulab Tulya Padvi
|
1831003WL033278
|
Gulab Tulya Padvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332A6
|
|
Gulab Tulya Padvi
|
()
|
|
7
|
Akrani
|
MH-31-003-007-002/2237
(GHATALI)
|
1831003000NRG24091220230216083
|
09/12/2023
|
M R PADVI
|
1831003WL033652
|
M R PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008332A5
|
|
M R PADVI
|
()
|
|
8
|
Akrani
|
MH-31-003-016-001/321
(MANDAVI BK)
|
1831003000NRG24091220230216086
|
09/12/2023
|
SUND DARKHYA PAWARA
|
1831003WL033653
|
SUND DARKHYA PAWARA
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N1223008332C5
|
|
SUND DARKHYA PAWARA
|
()
|
|
9
|
Akrani
|
MH-31-003-016-003/2746
(MANDAVI BK)
|
1831003000NRG24091220230216286
|
09/12/2023
|
SAYA MOJA THAKRE
|
1831003WL033743
|
SAYA MOJA THAKRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230083328C
|
|
SAYA MOJA THAKRE
|
()
|
|
10
|
Akrani
|
MH-31-003-016-003/514
(MANDAVI BK)
|
1831003000NRG24091220230216266
|
09/12/2023
|
babli chamarya thakre
|
1831003WL033728
|
babli chamarya thakre
|
00089
|
CBIN0282814
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230083328B
|
|
babli chamarya thakre
|
()
|
|
11
|
Akrani
|
MH-31-003-016-003/639
(MANDAVI BK)
|
1831003000NRG24091220230216269
|
09/12/2023
|
JATYA FULYA THAKRE
|
1831003WL033730
|
JATYA FULYA THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N12230083328D
|
|
JATYA FULYA THAKRE
|
()
|
|
12
|
Akrani
|
MH-31-003-016-003/652
(MANDAVI BK)
|
1831003000NRG24091220230216087
|
09/12/2023
|
Bubli mahrya thakre
|
1831003WL033654
|
Bubli mahrya thakre
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230083328E
|
|
Bubli mahrya thakre
|
()
|
|
13
|
Akrani
|
MH-31-003-016-005/933
(MANDAVI BK)
|
1831003000NRG24091220230216267
|
09/12/2023
|
BAJYA DOHARYA VALVI
|
1831003WL033729
|
BAJYA DOHARYA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008332A4
|
|
BAJYA DOHARYA VALVI
|
()
|
|
14
|
Akrani
|
MH-31-003-016-008/2905
(MANDAVI BK)
|
1831003000NRG24091220230216257
|
09/12/2023
|
BEBIBAI KANDYA RAHASE
|
1831003WL033722
|
BEBIBAI KANDYA RAHASE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008332C0
|
|
BEBIBAI KANDYA RAHASE
|
()
|
|
15
|
Akrani
|
MH-31-003-016-008/4339
(MANDAVI BK)
|
1831003000NRG24071220230213697
|
09/12/2023
|
kisan dilip vasave
|
1831003WL033199
|
kisan dilip vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332C4
|
|
kisan dilip vasave
|
()
|
|
16
|
Akrani
|
MH-31-003-016-009/1536
(MANDAVI BK)
|
1831003000NRG24071220230213362
|
09/12/2023
|
DAKYA BHOGNYA PADVI
|
1831003WL033117
|
DAKYA BHOGNYA PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
N12230083328A
|
|
DAKYA BHOGNYA PADVI
|
()
|
|
17
|
Akrani
|
MH-31-003-016-009/1537
(MANDAVI BK)
|
1831003000NRG24071220230213364
|
09/12/2023
|
GANPAT BHONGYA PADVI
|
1831003WL033117
|
GANPAT BHONGYA PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
N122300833297
|
|
GANPAT BHONGYA PADVI
|
()
|
|
18
|
Akrani
|
MH-31-003-016-009/1561
(MANDAVI BK)
|
1831003000NRG24071220230213369
|
09/12/2023
|
ganya
|
1831003WL033117
|
ganya
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N122300833289
|
|
ganya
|
()
|
|
19
|
Akrani
|
MH-31-003-016-009/1561
(MANDAVI BK)
|
1831003000NRG24071220230213370
|
09/12/2023
|
rikami
|
1831003WL033117
|
rikami
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N122300833299
|
|
rikami
|
()
|
|
20
|
Akrani
|
MH-31-003-016-009/1593
(MANDAVI BK)
|
1831003000NRG24091220230216270
|
09/12/2023
|
Jambu Bhika Padvi
|
1831003WL033731
|
Jambu Bhika Padvi
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
N122300833296
|
|
Jambu Bhika Padvi
|
()
|
|
21
|
Akrani
|
MH-31-003-016-009/1672
(MANDAVI BK)
|
1831003000NRG24091220230216248
|
09/12/2023
|
BUDHA ORMA PAWARA
|
1831003WL033716
|
BUDHA ORMA PAWARA
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300833295
|
|
BUDHA ORMA PAWARA
|
()
|
|
22
|
Akrani
|
MH-31-003-016-009/1758
(MANDAVI BK)
|
1831003000NRG24071220230213390
|
09/12/2023
|
TUDKI BOTA PAWARA
|
1831003WL033117
|
TUDKI BOTA PAWARA
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N12230083329A
|
|
TUDKI BOTA PAWARA
|
()
|
|
23
|
Akrani
|
MH-31-003-016-009/1764
(MANDAVI BK)
|
1831003000NRG24071220230213394
|
09/12/2023
|
SURTYA VALYA PAWARA
|
1831003WL033117
|
SURTYA VALYA PAWARA
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N12230083329E
|
|
SURTYA VALYA PAWARA
|
()
|
|
24
|
Akrani
|
MH-31-003-016-009/1770
(MANDAVI BK)
|
1831003000NRG24071220230213398
|
09/12/2023
|
PISI SUKLAL PAWARA
|
1831003WL033117
|
PISI SUKLAL PAWARA
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N12230083329D
|
|
PISI SUKLAL PAWARA
|
()
|
|
25
|
Akrani
|
MH-31-003-016-009/1771
(MANDAVI BK)
|
1831003000NRG24071220230213399
|
09/12/2023
|
KALUSING VALYA PAWARA
|
1831003WL033117
|
KALUSING VALYA PAWARA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
N1223008332BF
|
|
KALUSING VALYA PAWARA
|
()
|
|
26
|
Akrani
|
MH-31-003-016-009/1772
(MANDAVI BK)
|
1831003000NRG24071220230213400
|
09/12/2023
|
DIVALI
|
1831003WL033117
|
DIVALI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
N1223008332BD
|
|
DIVALI
|
()
|
|
27
|
Akrani
|
MH-31-003-016-009/1954
(MANDAVI BK)
|
1831003000NRG24091220230216246
|
09/12/2023
|
DIVALYA ORAJI TADVI
|
1831003WL033714
|
DIVALYA ORAJI TADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008332BE
|
|
DIVALYA ORAJI TADVI
|
()
|
|
28
|
Akrani
|
MH-31-003-016-009/3608
(MANDAVI BK)
|
1831003000NRG24091220230216278
|
09/12/2023
|
Dilwarsing Bota Pawara
|
1831003WL033738
|
Dilwarsing Bota Pawara
|
00089
|
CBIN0282814
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230083329C
|
|
Dilwarsing Bota Pawara
|
()
|
|
29
|
Akrani
|
MH-31-003-016-009/3608
(MANDAVI BK)
|
1831003000NRG24071220230213412
|
09/12/2023
|
Dilwarsing Bota Pawara
|
1831003WL033117
|
Dilwarsing Bota Pawara
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N12230083329B
|
|
Dilwarsing Bota Pawara
|
()
|
|
30
|
Akrani
|
MH-31-003-016-009/3658
(MANDAVI BK)
|
1831003000NRG24091220230216285
|
09/12/2023
|
JYOTI VIRSING PAWARA
|
1831003WL033742
|
JYOTI VIRSING PAWARA
|
00089
|
CBIN0282814
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300833298
|
|
JYOTI VIRSING PAWARA
|
()
|
|
31
|
Akrani
|
MH-31-003-016-009/3663
(MANDAVI BK)
|
1831003000NRG24071220230213416
|
09/12/2023
|
BHIKA VIKA PAWARA
|
1831003WL033117
|
BHIKA VIKA PAWARA
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N1223008332BC
|
|
BHIKA VIKA PAWARA
|
()
|
|
32
|
Akrani
|
MH-31-003-016-011/1897
(MANDAVI BK)
|
1831003000NRG24071220230213438
|
09/12/2023
|
JAMANA SHIVALYA VALVI
|
1831003WL033118
|
JAMANA SHIVALYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332A0
|
|
JAMANA SHIVALYA VALVI
|
()
|
|
33
|
Akrani
|
MH-31-003-016-011/1907
(MANDAVI BK)
|
1831003000NRG24071220230213442
|
09/12/2023
|
SIVLI SELYA VALVI
|
1831003WL033118
|
SIVLI SELYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N12230083329F
|
|
SIVLI SELYA VALVI
|
()
|
|
34
|
Akrani
|
MH-31-003-016-011/4507
(MANDAVI BK)
|
1831003000NRG24071220230213459
|
09/12/2023
|
NISHA APSING VALVI
|
1831003WL033118
|
NISHA APSING VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332C1
|
|
NISHA APSING VALVI
|
()
|
|
35
|
Akrani
|
MH-31-003-016-011/5769
(MANDAVI BK)
|
1831003000NRG24071220230213465
|
09/12/2023
|
Rohidas Madya Thakre
|
1831003WL033118
|
Rohidas Madya Thakre
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332A3
|
|
Rohidas Madya Thakre
|
()
|
|
36
|
Akrani
|
MH-31-003-020-003/1105
(RAJBARDI)
|
1831003041NRG24091220230216314
|
09/12/2023
|
PAWARA THOBA FERANGYA
|
1831003WL033765
|
PAWARA THOBA FERANGYA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300833292
|
|
PAWARA THOBA FERANGYA
|
()
|
|
37
|
Akrani
|
MH-31-003-020-003/1148
(RAJBARDI)
|
1831003041NRG24091220230216310
|
09/12/2023
|
KONI PUNYA PADVI
|
1831003WL033762
|
KONI PUNYA PADVI
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
N122300833290
|
|
KONI PUNYA PADVI
|
()
|
|
38
|
Akrani
|
MH-31-003-020-003/1230
(RAJBARDI)
|
1831003041NRG24091220230216309
|
09/12/2023
|
PAWARA BODYA MAGAN
|
1831003WL033761
|
PAWARA BODYA MAGAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
20/02/2024
|
|
N122300833291
|
|
PAWARA BODYA MAGAN
|
()
|
|
39
|
Akrani
|
MH-31-003-020-003/799
(RAJBARDI)
|
1831003041NRG24091220230216313
|
09/12/2023
|
jamni
|
1831003WL033764
|
jamni
|
00089
|
CBIN0282814
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300833294
|
|
jamni
|
()
|
|
40
|
Akrani
|
MH-31-003-020-003/799
(RAJBARDI)
|
1831003041NRG24091220230216312
|
09/12/2023
|
Sukha
|
1831003WL033764
|
Sukha
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300833293
|
|
Sukha
|
()
|
|
41
|
Akrani
|
MH-31-003-020-009/2087
(RAJBARDI)
|
1831003000NRG24091220230216099
|
09/12/2023
|
JORDAR CHANDRYA PAWARA
|
1831003WL033661
|
JORDAR CHANDRYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230083328F
|
|
JORDAR CHANDRYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
42
|
Akrani
|
MH-31-003-011-002/1546
(CHHAPARI)
|
1831003000NRG24091220230216075
|
09/12/2023
|
KIRMABAI VIRSING VALVI
|
1831003WL033647
|
KIRMABAI VIRSING VALVI
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
N1223008332C2
|
|
KIRMABAI VIRSING VALVI
|
()
|
|
43
|
Akrani
|
MH-31-003-017-004/1124
(RADIKALAM)
|
1831003000NRG24091220230216240
|
09/12/2023
|
REMATA BHIMSING PAWARA
|
1831003WL033710
|
REMATA BHIMSING PAWARA
|
00089
|
CBIN0283044
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223008332B8
|
|
REMATA BHIMSING PAWARA
|
()
|
|
44
|
Akrani
|
MH-31-003-017-004/1192
(RADIKALAM)
|
1831003000NRG24091220230216245
|
09/12/2023
|
YOGITA ATUL PAWARA
|
1831003WL033713
|
YOGITA ATUL PAWARA
|
00089
|
CBIN0283044
|
546
|
546
|
Processed
|
20/02/2024
|
|
N1223008332B6
|
|
YOGITA ATUL PAWARA
|
()
|
|
45
|
Akrani
|
MH-31-003-019-002/428
(SISA)
|
1831003000NRG24091220230216074
|
09/12/2023
|
SURATI PANDYA VASAVE
|
1831003WL033646
|
SURATI PANDYA VASAVE
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223008332A9
|
|
SURATI PANDYA VASAVE
|
()
|
|
46
|
Akrani
|
MH-31-003-020-002/2861
(RAJBARDI)
|
1831003000NRG24091220230216219
|
09/12/2023
|
valvi kagadabai sayala
|
1831003WL033698
|
valvi kagadabai sayala
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
20/02/2024
|
|
N1223008332B7
|
|
valvi kagadabai sayala
|
()
|
|
47
|
Akrani
|
MH-31-003-020-005/1447
(RAJBARDI)
|
1831003000NRG24091220230216093
|
09/12/2023
|
hunarya
|
1831003WL033657
|
hunarya
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008332C3
|
|
hunarya
|
()
|
|
48
|
Akrani
|
MH-31-003-020-005/1523
(RAJBARDI)
|
1831003000NRG24091220230216089
|
09/12/2023
|
DILA BOTYA VALVI
|
1831003WL033655
|
DILA BOTYA VALVI
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008332BA
|
|
DILA BOTYA VALVI
|
()
|
|
49
|
Akrani
|
MH-31-003-020-005/1523
(RAJBARDI)
|
1831003000NRG24091220230216090
|
09/12/2023
|
LILA DILA VALVI
|
1831003WL033655
|
LILA DILA VALVI
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223008332B9
|
|
LILA DILA VALVI
|
()
|
|
50
|
Akrani
|
MH-31-003-020-010/2366
(RAJBARDI)
|
1831003000NRG24091220230216229
|
09/12/2023
|
BAHDYA PUNYA PAWARA
|
1831003WL033704
|
BAHDYA PUNYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008332BB
|
|
BAHDYA PUNYA PAWARA
|
()
|
|
51
|
Akrani
|
MH-31-003-020-010/2772
(RAJBARDI)
|
1831003000NRG24091220230216226
|
09/12/2023
|
Mina Keshov Pawara
|
1831003WL033702
|
Mina Keshov Pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223008332A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
52
|
Akrani
|
MH-31-003-006-002/603
(MODALGAON)
|
1831003000NRG24071220230214190
|
09/12/2023
|
Oki Tukya Padvi
|
1831003WL033278
|
Oki Tukya Padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332AF
|
|
MISS OLI TULYA PADVI
|
()
|
|
53
|
Akrani
|
MH-31-003-006-002/604
(MODALGAON)
|
1831003000NRG24071220230214193
|
09/12/2023
|
Dinesh Virsing Padvi
|
1831003WL033278
|
Dinesh Virsing Padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332AC
|
|
MR DINESH VIRSING PADVI
|
()
|
|
54
|
Akrani
|
MH-31-003-006-002/604
(MODALGAON)
|
1831003000NRG24071220230214194
|
09/12/2023
|
Vinod Virsing Padvi
|
1831003WL033278
|
Vinod Virsing Padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332AD
|
|
MR VINOD VIRSING PADVI
|
()
|
|
55
|
Akrani
|
MH-31-003-008-004/451
(CHINCHKATHI)
|
1831003000NRG24091220230216302
|
09/12/2023
|
KHAHALI HATYA VASAVE
|
1831003WL033756
|
KHAHALI HATYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223008332B4
|
|
MRS KHAALI HATYA VASAVE
|
()
|
|
56
|
Akrani
|
MH-31-003-016-004/2926
(MANDAVI BK)
|
1831003000NRG24091220230216272
|
09/12/2023
|
JIRYA MOTYA PATLE
|
1831003WL033733
|
JIRYA MOTYA PATLE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
20/02/2024
|
|
N1223008332AB
|
|
MR JIRYA MOTYA PATLE
|
()
|
|
57
|
Akrani
|
MH-31-003-016-008/1323
(MANDAVI BK)
|
1831003000NRG24071220230213671
|
09/12/2023
|
MINAKSHI
|
1831003WL033196
|
MINAKSHI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332B0
|
|
MR MINAKSHEE NAGIN RAHASE
|
()
|
|
58
|
Akrani
|
MH-31-003-016-008/2905
(MANDAVI BK)
|
1831003000NRG24091220230216256
|
09/12/2023
|
KANDYA DAMA RAHASE
|
1831003WL033722
|
KANDYA DAMA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008332B5
|
|
MR KANDYA DAMA RAHASE
|
()
|
|
59
|
Akrani
|
MH-31-003-016-008/2910
(MANDAVI BK)
|
1831003000NRG24071220230213682
|
09/12/2023
|
BHARAT BAMNYA GENDRE
|
1831003WL033196
|
BHARAT BAMNYA GENDRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332B1
|
|
MR BHARAT BHAMANYA GENDRE
|
()
|
|
60
|
Akrani
|
MH-31-003-021-005/723
(VARKHEDI BK)
|
1831003000NRG24091220230216065
|
09/12/2023
|
moja raya padvi
|
1831003WL033641
|
moja raya padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223008332B3
|
|
MRS MOJA RAYA PADVI
|
()
|
|
61
|
Akrani
|
MH-31-003-022-005/559
(SURWANI)
|
1831003000NRG24091220230216076
|
09/12/2023
|
JAHAGIR BURAKA PADAVI
|
1831003WL033648
|
JAHAGIR BURAKA PADAVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
N1223008332AA
|
|
MR JAHANGIR BURKA PADVI
|
()
|
|
62
|
Akrani
|
MH-31-003-050-001/1560
(MODALGAON)
|
1831003000NRG24071220230214199
|
09/12/2023
|
Fulsing Kagada Tadvi
|
1831003WL033278
|
Fulsing Kagada Tadvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332AE
|
|
MR FULSING KAGADA TADVI
|
()
|
|
63
|
Akrani
|
MH-31-003-050-001/166
(MODALGAON)
|
1831003000NRG24071220230214200
|
09/12/2023
|
KANTILAL SAMA PADVI
|
1831003WL033278
|
KANTILAL SAMA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
N1223008332B2
|
|
MR KANTILAL SAMA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|