|
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
|
Akkalkuwa
|
MH-31-002-028-001/2472
(MOLGI)
|
1831002000NRG23070920220201006
|
07/09/2022
|
Lata Palya Vasave
|
1831002WL021827
|
Lata Palya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
LataPalyaVasave
|
(000000)
|
|
2
|
Akkalkuwa
|
MH-31-002-028-001/2472
(MOLGI)
|
1831002000NRG23070920220201005
|
07/09/2022
|
Palya Khatrya Vasave
|
1831002WL021827
|
Palya Khatrya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
PalyaKhatryaVasave
|
(000000)
|
|
3
|
Akkalkuwa
|
MH-31-002-032-003/1203
(VADFALI)
|
1831002000NRG23070920220200977
|
07/09/2022
|
JOKABAI RAMSING TADVI
|
1831002WL021825
|
JOKABAI RAMSING TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
JOKABAIRAMSINGTADVI
|
(000000)
|
|
4
|
Akkalkuwa
|
MH-31-002-032-003/1232
(VADFALI)
|
1831002000NRG23070920220200978
|
07/09/2022
|
BHANGSING NOKTYA TADVI
|
1831002WL021825
|
BHANGSING NOKTYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
BHANGSINGNOKTYATADVI
|
(000000)
|
|
5
|
Akkalkuwa
|
MH-31-002-032-003/1239
(VADFALI)
|
1831002000NRG23070920220200979
|
07/09/2022
|
KALUBAI DHARMA NAIK
|
1831002WL021825
|
KALUBAI DHARMA NAIK
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KALUBAIDHARMANAIK
|
(000000)
|
|
6
|
Akkalkuwa
|
MH-31-002-032-003/1248
(VADFALI)
|
1831002000NRG23070920220200980
|
07/09/2022
|
GOWAL DHARMA NAIK
|
1831002WL021825
|
GOWAL DHARMA NAIK
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
GOWALDHARMANAIK
|
(000000)
|
|
7
|
Akkalkuwa
|
MH-31-002-032-003/1251
(VADFALI)
|
1831002000NRG23070920220200982
|
07/09/2022
|
ANITABAI DHIRSING VASAVE
|
1831002WL021825
|
ANITABAI DHIRSING VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
ANITABAIDHIRSINGVASAVE
|
(000000)
|
|
8
|
Akkalkuwa
|
MH-31-002-032-003/1251
(VADFALI)
|
1831002000NRG23070920220200981
|
07/09/2022
|
DHIRSING NAVASA VASAVE
|
1831002WL021825
|
DHIRSING NAVASA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
DHIRSINGNAVASAVASAVE
|
(000000)
|
|
9
|
Akkalkuwa
|
MH-31-002-032-003/1254
(VADFALI)
|
1831002000NRG23070920220200983
|
07/09/2022
|
BHIMSING NAVSA VASAVE
|
1831002WL021825
|
BHIMSING NAVSA VASAVE
|
00051
|
MAHB0000919
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030605456
|
|
BHIMSINGNAVSAVASAVE
|
(000000)
|
|
10
|
Akkalkuwa
|
MH-31-002-032-003/1303
(VADFALI)
|
1831002000NRG23070920220200984
|
07/09/2022
|
janya ruma naik
|
1831002WL021825
|
janya ruma naik
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
janyarumanaik
|
(000000)
|
|
11
|
Akkalkuwa
|
MH-31-002-032-003/1303
(VADFALI)
|
1831002000NRG23070920220200985
|
07/09/2022
|
rita janya naik
|
1831002WL021825
|
rita janya naik
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
ritajanyanaik
|
(000000)
|
|
12
|
Akkalkuwa
|
MH-31-002-032-003/1323
(VADFALI)
|
1831002000NRG23070920220200986
|
07/09/2022
|
RAVITA ISARAM TADVI
|
1831002WL021825
|
RAVITA ISARAM TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAVITAISARAMTADVI
|
(000000)
|
|
13
|
Akkalkuwa
|
MH-31-002-032-003/1331
(VADFALI)
|
1831002000NRG23070920220200987
|
07/09/2022
|
PISI DHARMA VALVI
|
1831002WL021825
|
PISI DHARMA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
PISIDHARMAVALVI
|
(000000)
|
|
14
|
Akkalkuwa
|
MH-31-002-032-003/1365
(VADFALI)
|
1831002000NRG23070920220200988
|
07/09/2022
|
DILABAI RATANSING NAIK
|
1831002WL021825
|
DILABAI RATANSING NAIK
|
00051
|
MAHB0000919
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030605456
|
|
DILABAIRATANSINGNAIK
|
(000000)
|
|
15
|
Akkalkuwa
|
MH-31-002-032-003/1409
(VADFALI)
|
1831002000NRG23070920220200989
|
07/09/2022
|
BIJUBAI AMRYA NAIK
|
1831002WL021825
|
BIJUBAI AMRYA NAIK
|
00051
|
MAHB0000919
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030605456
|
|
BIJUBAIAMRYANAIK
|
(000000)
|
|
16
|
Akkalkuwa
|
MH-31-002-032-003/1477
(VADFALI)
|
1831002000NRG23070920220200990
|
07/09/2022
|
RAJUBAI KISAN VASAVE
|
1831002WL021825
|
RAJUBAI KISAN VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAJUBAIKISANVASAVE
|
(000000)
|
|
17
|
Akkalkuwa
|
MH-31-002-032-003/1514
(VADFALI)
|
1831002000NRG23070920220200992
|
07/09/2022
|
GITA SHIRSING NAIK
|
1831002WL021825
|
GITA SHIRSING NAIK
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
GITASHIRSINGNAIK
|
(000000)
|
|
18
|
Akkalkuwa
|
MH-31-002-032-003/1517
(VADFALI)
|
1831002000NRG23070920220200993
|
07/09/2022
|
Kantilal Karma Tadvi
|
1831002WL021825
|
Kantilal Karma Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KantilalKarmaTadvi
|
(000000)
|
|
19
|
Akkalkuwa
|
MH-31-002-032-003/1690
(VADFALI)
|
1831002000NRG23070920220200994
|
07/09/2022
|
MANISHABAI
|
1831002WL021825
|
MANISHABAI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
MANISHABAI
|
(000000)
|
|
20
|
Akkalkuwa
|
MH-31-002-032-003/3265
(VADFALI)
|
1831002000NRG23070920220200995
|
07/09/2022
|
NARSING KAGDA NAIK
|
1831002WL021825
|
NARSING KAGDA NAIK
|
00051
|
MAHB0000919
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030605456
|
|
NARSINGKAGDANAIK
|
(000000)
|
|
21
|
Akkalkuwa
|
MH-31-002-041-004/1579
(BOKHADI)
|
1831002000NRG23070920220201476
|
07/09/2022
|
vasa saysing tadvi
|
1831002WL021925
|
vasa saysing tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
vasasaysingtadvi
|
(000000)
|
|
22
|
Akkalkuwa
|
MH-31-002-041-004/1581
(BOKHADI)
|
1831002000NRG23070920220201477
|
07/09/2022
|
suresh bijya tadvi
|
1831002WL021925
|
suresh bijya tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
sureshbijyatadvi
|
(000000)
|
|
23
|
Akkalkuwa
|
MH-31-002-041-004/747
(BOKHADI)
|
1831002000NRG23070920220201481
|
07/09/2022
|
MALSINGH TADVI
|
1831002WL021925
|
MALSINGH TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
MALSINGHTADVI
|
(000000)
|
|
24
|
Akkalkuwa
|
MH-31-002-077-001/2140
(BOKHADI)
|
1831002000NRG23070920220201491
|
07/09/2022
|
usha ramesh tadvi
|
1831002WL021925
|
usha ramesh tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
usharameshtadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
25
|
Akkalkuwa
|
MH-31-002-042-007/1113
(MOGRA)
|
1831002000NRG23070920220201081
|
07/09/2022
|
DEVAJI PUNYA VASAVE
|
1831002WL021833
|
DEVAJI PUNYA VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
DEVAJIPUNYAVASAVE
|
(000000)
|
|
26
|
Akkalkuwa
|
MH-31-002-042-007/1114
(MOGRA)
|
1831002000NRG23070920220201082
|
07/09/2022
|
GONYA PUNYA VASAVE
|
1831002WL021833
|
GONYA PUNYA VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
GONYAPUNYAVASAVE
|
(000000)
|
|
27
|
Akkalkuwa
|
MH-31-002-042-007/1159
(MOGRA)
|
1831002000NRG23070920220201083
|
07/09/2022
|
Rajya Kathya Vasave
|
1831002WL021833
|
Rajya Kathya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RajyaKathyaVasave
|
(000000)
|
|
28
|
Akkalkuwa
|
MH-31-002-042-007/1242
(MOGRA)
|
1831002000NRG23070920220201090
|
07/09/2022
|
Bijya Kalya Vasave
|
1831002WL021833
|
Bijya Kalya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
BijyaKalyaVasave
|
(000000)
|
|
29
|
Akkalkuwa
|
MH-31-002-042-007/1248
(MOGRA)
|
1831002000NRG23070920220201091
|
07/09/2022
|
Punya Khatya Vasave
|
1831002WL021833
|
Punya Khatya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
PunyaKhatyaVasave
|
(000000)
|
|
30
|
Akkalkuwa
|
MH-31-002-042-007/1293
(MOGRA)
|
1831002000NRG23070920220201170
|
07/09/2022
|
Tersing Janya Vasave
|
1831002WL021843
|
Tersing Janya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
TersingJanyaVasave
|
(000000)
|
|
31
|
Akkalkuwa
|
MH-31-002-042-007/1796
(MOGRA)
|
1831002000NRG23070920220201100
|
07/09/2022
|
RAMESH ROTYA VASAVE
|
1831002WL021833
|
RAMESH ROTYA VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAMESHROTYAVASAVE
|
(000000)
|
|
32
|
Akkalkuwa
|
MH-31-002-042-007/1819
(MOGRA)
|
1831002000NRG23070920220201102
|
07/09/2022
|
nila datkya vasave
|
1831002WL021833
|
nila datkya vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
niladatkyavasave
|
(000000)
|
|
33
|
Akkalkuwa
|
MH-31-002-042-007/1842
(MOGRA)
|
1831002000NRG23070920220201103
|
07/09/2022
|
INDRABAI ISHWAR VASAVE
|
1831002WL021833
|
INDRABAI ISHWAR VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
INDRABAIISHWARVASAVE
|
(000000)
|
|
34
|
Akkalkuwa
|
MH-31-002-042-007/1847
(MOGRA)
|
1831002000NRG23070920220201105
|
07/09/2022
|
GAVLIBAI NARPAT PADVI
|
1831002WL021833
|
GAVLIBAI NARPAT PADVI
|
00051
|
MAHB0001097
|
512
|
512
|
Processed
|
12/09/2022
|
|
030605456
|
|
GAVLIBAINARPATPADVI
|
(000000)
|
|
35
|
Akkalkuwa
|
MH-31-002-042-007/1847
(MOGRA)
|
1831002000NRG23070920220201104
|
07/09/2022
|
NARAPAT HANJA PADVI
|
1831002WL021833
|
NARAPAT HANJA PADVI
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
NARAPATHANJAPADVI
|
(000000)
|
|
36
|
Akkalkuwa
|
MH-31-002-042-007/1971
(MOGRA)
|
1831002000NRG23070920220201171
|
07/09/2022
|
Sarla Dilip Vasave
|
1831002WL021843
|
Sarla Dilip Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
SarlaDilipVasave
|
(000000)
|
|
37
|
Akkalkuwa
|
MH-31-002-042-007/1974
(MOGRA)
|
1831002000NRG23070920220201172
|
07/09/2022
|
RAMESH KALA PADVI
|
1831002WL021843
|
RAMESH KALA PADVI
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAMESHKALAPADVI
|
(000000)
|
|
38
|
Akkalkuwa
|
MH-31-002-042-007/3233
(MOGRA)
|
1831002000NRG23070920220201107
|
07/09/2022
|
Sunil Datkya Vasave
|
1831002WL021833
|
Sunil Datkya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
SunilDatkyaVasave
|
(000000)
|
|
39
|
Akkalkuwa
|
MH-31-002-042-007/3314
(MOGRA)
|
1831002000NRG23070920220201173
|
07/09/2022
|
ISHVAR GOVLYA PADVI
|
1831002WL021843
|
ISHVAR GOVLYA PADVI
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
ISHVARGOVLYAPADVI
|
(000000)
|
|
40
|
Akkalkuwa
|
MH-31-002-071-001/2213
(KOLVIMAL)
|
1831002000NRG23070920220201076
|
07/09/2022
|
RAMSING BHANGA RAUT
|
1831002WL021832
|
RAMSING BHANGA RAUT
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAMSINGBHANGARAUT
|
(000000)
|
|
41
|
Akkalkuwa
|
MH-31-002-071-001/2252
(KOLVIMAL)
|
1831002000NRG23070920220201078
|
07/09/2022
|
NIRMLA BHARATSING RAUT
|
1831002WL021832
|
NIRMLA BHARATSING RAUT
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
NIRMLABHARATSINGRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
42
|
Akkalkuwa
|
MH-31-002-047-003/1231
(DAB)
|
1831002000NRG23070920220201484
|
07/09/2022
|
bidarsing vikram padvi
|
1831002WL021925
|
bidarsing vikram padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
bidarsingvikrampadvi
|
(000000)
|
|
43
|
Akkalkuwa
|
MH-31-002-047-003/1237
(DAB)
|
1831002000NRG23070920220201486
|
07/09/2022
|
bhika sipa padvi
|
1831002WL021925
|
bhika sipa padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
bhikasipapadvi
|
(000000)
|
|
44
|
Akkalkuwa
|
MH-31-002-047-003/1258
(DAB)
|
1831002000NRG23070920220201488
|
07/09/2022
|
sanjay surtya padvi
|
1831002WL021925
|
sanjay surtya padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
sanjaysurtyapadvi
|
(000000)
|
|
45
|
Akkalkuwa
|
MH-31-002-047-003/1460
(DAB)
|
1831002000NRG23070920220201489
|
07/09/2022
|
khodya irama raut
|
1831002WL021925
|
khodya irama raut
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
khodyairamaraut
|
(000000)
|
|
46
|
Akkalkuwa
|
MH-31-002-047-003/982
(DAB)
|
1831002000NRG23070920220201490
|
07/09/2022
|
MOGIBAI HUNYA PADVI
|
1831002WL021925
|
MOGIBAI HUNYA PADVI
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
MOGIBAIHUNYAPADVI
|
(000000)
|
|
47
|
Akkalkuwa
|
MH-31-002-048-001/554
(DEVMOGRA)
|
1831002000NRG23070920220201056
|
07/09/2022
|
JAYVANT DEHALYA PADVI
|
1831002WL021831
|
JAYVANT DEHALYA PADVI
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
JAYVANTDEHALYAPADVI
|
(000000)
|
|
48
|
Akkalkuwa
|
MH-31-002-048-001/572
(DEVMOGRA)
|
1831002000NRG23070920220201059
|
07/09/2022
|
Kirsing Janya Valvi
|
1831002WL021831
|
Kirsing Janya Valvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KirsingJanyaValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
49
|
Akkalkuwa
|
MH-31-002-044-008/1496
(HORAFALI)
|
1831002000NRG23070920220201175
|
07/09/2022
|
bhimsing fulsing vasave
|
1831002WL021844
|
bhimsing fulsing vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
bhimsingfulsingvasave
|
(000000)
|
|
50
|
Akkalkuwa
|
MH-31-002-044-008/1840
(HORAFALI)
|
1831002000NRG23070920220201176
|
07/09/2022
|
minabai vikram vasave
|
1831002WL021844
|
minabai vikram vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
minabaivikramvasave
|
(000000)
|
|
51
|
Akkalkuwa
|
MH-31-002-048-001/459
(DEVMOGRA)
|
1831002000NRG23070920220201051
|
07/09/2022
|
RAMSING JANYA VALVI
|
1831002WL021831
|
RAMSING JANYA VALVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAMSINGJANYAVALVI
|
(000000)
|
|
52
|
Akkalkuwa
|
MH-31-002-048-001/672
(DEVMOGRA)
|
1831002000NRG23070920220201066
|
07/09/2022
|
RAYSING OJAMA PADVI
|
1831002WL021831
|
RAYSING OJAMA PADVI
|
00089
|
CBIN0281736
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
030605456
|
|
RAYSINGOJAMAPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
53
|
Akkalkuwa
|
MH-31-002-028-001/2360
(MOLGI)
|
1831002000NRG23070920220201004
|
07/09/2022
|
Ishwar Palya Vasave
|
1831002WL021827
|
Ishwar Palya Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
IshwarPalyaVasave
|
(000000)
|
|
54
|
Akkalkuwa
|
MH-31-002-030-003/927
(BIJARIGAVAN)
|
1831002000NRG23070920220201473
|
07/09/2022
|
JANUBAI SANNYA VASAVE
|
1831002WL021925
|
JANUBAI SANNYA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
JANUBAISANNYAVASAVE
|
(000000)
|
|
55
|
Akkalkuwa
|
MH-31-002-032-003/1514
(VADFALI)
|
1831002000NRG23070920220200991
|
07/09/2022
|
Dhirsing Mithya Naik
|
1831002WL021825
|
Dhirsing Mithya Naik
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
DhirsingMithyaNaik
|
(000000)
|
|
56
|
Akkalkuwa
|
MH-31-002-045-005/898
(KOLVIMAL)
|
1831002000NRG23070920220201073
|
07/09/2022
|
Domanya Dhanya Vasave
|
1831002WL021832
|
Domanya Dhanya Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
DomanyaDhanyaVasave
|
(000000)
|
|
57
|
Akkalkuwa
|
MH-31-002-045-005/916
(KOLVIMAL)
|
1831002000NRG23070920220201074
|
07/09/2022
|
Bhanga Hatya Raut
|
1831002WL021832
|
Bhanga Hatya Raut
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
BhangaHatyaRaut
|
(000000)
|
|
58
|
Akkalkuwa
|
MH-31-002-045-005/916
(KOLVIMAL)
|
1831002000NRG23070920220201075
|
07/09/2022
|
Rodavabai Bhanga Raut
|
1831002WL021832
|
Rodavabai Bhanga Raut
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RodavabaiBhangaRaut
|
(000000)
|
|
59
|
Akkalkuwa
|
MH-31-002-048-001/1046
(DEVMOGRA)
|
1831002000NRG23070920220201049
|
07/09/2022
|
Ritabai Kevalsing Padvi
|
1831002WL021831
|
Ritabai Kevalsing Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
RitabaiKevalsingPadvi
|
(000000)
|
|
60
|
Akkalkuwa
|
MH-31-002-048-001/1048
(DEVMOGRA)
|
1831002000NRG23070920220201050
|
07/09/2022
|
JANYA NOBLA VALVI
|
1831002WL021831
|
JANYA NOBLA VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
JANYANOBLAVALVI
|
(000000)
|
|
61
|
Akkalkuwa
|
MH-31-002-048-001/515
(DEVMOGRA)
|
1831002000NRG23070920220201052
|
07/09/2022
|
Kakadya Ramanya Valavi
|
1831002WL021831
|
Kakadya Ramanya Valavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KakadyaRamanyaValavi
|
(000000)
|
|
62
|
Akkalkuwa
|
MH-31-002-048-001/516
(DEVMOGRA)
|
1831002000NRG23070920220201053
|
07/09/2022
|
Kamlabai Dila Valvi
|
1831002WL021831
|
Kamlabai Dila Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KamlabaiDilaValvi
|
(000000)
|
|
63
|
Akkalkuwa
|
MH-31-002-048-001/517
(DEVMOGRA)
|
1831002000NRG23070920220201054
|
07/09/2022
|
LENDYA PARASHI VALVI
|
1831002WL021831
|
LENDYA PARASHI VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
LENDYAPARASHIVALVI
|
(000000)
|
|
64
|
Akkalkuwa
|
MH-31-002-048-001/553
(DEVMOGRA)
|
1831002000NRG23070920220201055
|
07/09/2022
|
VANTIBAI VIRAJI PADVI
|
1831002WL021831
|
VANTIBAI VIRAJI PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
VANTIBAIVIRAJIPADVI
|
(000000)
|
|
65
|
Akkalkuwa
|
MH-31-002-048-001/557
(DEVMOGRA)
|
1831002000NRG23070920220201057
|
07/09/2022
|
LALSING SUNYA PADVI
|
1831002WL021831
|
LALSING SUNYA PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
LALSINGSUNYAPADVI
|
(000000)
|
|
66
|
Akkalkuwa
|
MH-31-002-048-001/561
(DEVMOGRA)
|
1831002000NRG23070920220201058
|
07/09/2022
|
Suresh Singa Vasave
|
1831002WL021831
|
Suresh Singa Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
SureshSingaVasave
|
(000000)
|
|
67
|
Akkalkuwa
|
MH-31-002-048-001/572
(DEVMOGRA)
|
1831002000NRG23070920220201060
|
07/09/2022
|
MINAKSHIBAI KIRSING VALVI
|
1831002WL021831
|
MINAKSHIBAI KIRSING VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
MINAKSHIBAIKIRSINGVALVI
|
(000000)
|
|
68
|
Akkalkuwa
|
MH-31-002-048-001/581
(DEVMOGRA)
|
1831002000NRG23070920220201061
|
07/09/2022
|
SIMI SULYA PADVI
|
1831002WL021831
|
SIMI SULYA PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
SIMISULYAPADVI
|
(000000)
|
|
69
|
Akkalkuwa
|
MH-31-002-048-001/600
(DEVMOGRA)
|
1831002000NRG23070920220201062
|
07/09/2022
|
Suratibai Ojama Padvi
|
1831002WL021831
|
Suratibai Ojama Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030605456
|
No Such Account
|
|
|
|
70
|
Akkalkuwa
|
MH-31-002-048-001/602
(DEVMOGRA)
|
1831002000NRG23070920220201063
|
07/09/2022
|
KAPIL SIMJI PADVI
|
1831002WL021831
|
KAPIL SIMJI PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KAPILSIMJIPADVI
|
(000000)
|
|
71
|
Akkalkuwa
|
MH-31-002-048-001/605
(DEVMOGRA)
|
1831002000NRG23070920220201064
|
07/09/2022
|
Monsi Ojama Padvi
|
1831002WL021831
|
Monsi Ojama Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
MonsiOjamaPadvi
|
(000000)
|
|
72
|
Akkalkuwa
|
MH-31-002-048-001/67
(DEVMOGRA)
|
1831002000NRG23070920220201065
|
07/09/2022
|
KALYA FOTYA PADVI
|
1831002WL021831
|
KALYA FOTYA PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
KALYAFOTYAPADVI
|
(000000)
|
|
73
|
Akkalkuwa
|
MH-31-002-048-001/687
(DEVMOGRA)
|
1831002000NRG23070920220201067
|
07/09/2022
|
NARSING MOVARYA VALVI
|
1831002WL021831
|
NARSING MOVARYA VALVI
|
00415
|
SBIN0002137
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
030605456
|
|
NARSINGMOVARYAVALVI
|
(000000)
|
|
74
|
Akkalkuwa
|
MH-31-002-048-001/694
(DEVMOGRA)
|
1831002000NRG23070920220201068
|
07/09/2022
|
Sumitra Jagadish Padvi
|
1831002WL021831
|
Sumitra Jagadish Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030605456
|
No Such Account
|
|
|
|
75
|
Akkalkuwa
|
MH-31-002-048-001/74
(DEVMOGRA)
|
1831002000NRG23070920220201069
|
07/09/2022
|
FOLA JERMA PADVI
|
1831002WL021831
|
FOLA JERMA PADVI
|
00415
|
SBIN0002137
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
030605456
|
|
FOLAJERMAPADVI
|
(000000)
|
|
76
|
Akkalkuwa
|
MH-31-002-048-001/816
(DEVMOGRA)
|
1831002000NRG23070920220201070
|
07/09/2022
|
Shantibai Raju Vasave
|
1831002WL021831
|
Shantibai Raju Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
030605456
|
No Such Account
|
|
|
|
77
|
Akkalkuwa
|
MH-31-002-048-001/836
(DEVMOGRA)
|
1831002000NRG23070920220201071
|
07/09/2022
|
MANGDYA PARSHI VALVI
|
1831002WL021831
|
MANGDYA PARSHI VALVI
|
00415
|
SBIN0002137
|
1024
|
1024
|
Processed
|
12/09/2022
|
|
030605456
|
|
MANGDYAPARSHIVALVI
|
(000000)
|
|
78
|
Akkalkuwa
|
MH-31-002-071-001/2252
(KOLVIMAL)
|
1831002000NRG23070920220201077
|
07/09/2022
|
BHARATSING BHANGA RAUT
|
1831002WL021832
|
BHARATSING BHANGA RAUT
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030605456
|
|
BHARATSINGBHANGARAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115712
|
115712
|
|
|
|
|
|
|
|