|
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-31-003-020-005/2663
(RAJBARDI)
|
1831003000NRG23290620220127979
|
29/06/2022
|
GOTIBAI AMARSING VASAVE
|
1831003WL010061
|
GOTIBAI AMARSING VASAVE
|
00089
|
CBIN0281949
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
GOTIBAIAMARSINGVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-004-003/781
(GENDA)
|
1831003000NRG23290620220127942
|
29/06/2022
|
MENDRI DESA PAWARA
|
1831003WL010059
|
MENDRI DESA PAWARA
|
00089
|
CBIN0282814
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
MENDRIDESAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-004-001/52
(GENDA)
|
1831003000NRG23290620220127931
|
29/06/2022
|
BHATAR ABHALA PAWARA
|
1831003WL010059
|
BHATAR ABHALA PAWARA
|
00089
|
CBIN0283044
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
BHATARABHALAPAWARA
|
(000000)
|
|
4
|
Akrani
|
MH-31-003-004-001/92
(GENDA)
|
1831003000NRG23290620220127933
|
29/06/2022
|
VASANT MANYA PAWARA
|
1831003WL010059
|
VASANT MANYA PAWARA
|
00089
|
CBIN0283044
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
VASANTMANYAPAWARA
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-004-003/414
(GENDA)
|
1831003000NRG23290620220127934
|
29/06/2022
|
FADYA PIRYA PAWARA
|
1831003WL010059
|
FADYA PIRYA PAWARA
|
00089
|
CBIN0283044
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
FADYAPIRYAPAWARA
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-004-003/414
(GENDA)
|
1831003000NRG23290620220127936
|
29/06/2022
|
kobibai padya pawara
|
1831003WL010059
|
kobibai padya pawara
|
00089
|
CBIN0283044
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
kobibaipadyapawara
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-004-003/787
(GENDA)
|
1831003000NRG23290620220127943
|
29/06/2022
|
chamsing mochada pawara
|
1831003WL010059
|
chamsing mochada pawara
|
00089
|
CBIN0283044
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
chamsingmochadapawara
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-004-006/1002
(GENDA)
|
1831003000NRG23290620220127908
|
29/06/2022
|
DAMA SATHYA PAWARA
|
1831003WL010058
|
DAMA SATHYA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
DAMASATHYAPAWARA
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-004-006/1002
(GENDA)
|
1831003000NRG23290620220127909
|
29/06/2022
|
MANTABAI DAMA PAWARA
|
1831003WL010058
|
MANTABAI DAMA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
MANTABAIDAMAPAWARA
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-004-006/1004
(GENDA)
|
1831003000NRG23290620220127910
|
29/06/2022
|
MAGANGULAB PAWARA
|
1831003WL010058
|
MAGANGULAB PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
MAGANGULABPAWARA
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-004-006/1075
(GENDA)
|
1831003000NRG23290620220127913
|
29/06/2022
|
SANGITA KESHOV PAWARA
|
1831003WL010058
|
SANGITA KESHOV PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
SANGITAKESHOVPAWARA
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-004-006/1157
(GENDA)
|
1831003000NRG23290620220127917
|
29/06/2022
|
MOGI SHIVAJI PAWARA
|
1831003WL010058
|
MOGI SHIVAJI PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
MOGISHIVAJIPAWARA
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-004-006/1157
(GENDA)
|
1831003000NRG23290620220127916
|
29/06/2022
|
SHIVAJI KIRSHA PAWARA
|
1831003WL010058
|
SHIVAJI KIRSHA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
SHIVAJIKIRSHAPAWARA
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-004-006/1195
(GENDA)
|
1831003000NRG23290620220127918
|
29/06/2022
|
KOMAL SAYSING PAWARA
|
1831003WL010058
|
KOMAL SAYSING PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
KOMALSAYSINGPAWARA
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-004-006/1195
(GENDA)
|
1831003000NRG23290620220127919
|
29/06/2022
|
REKHA KOMALA PAWARA
|
1831003WL010058
|
REKHA KOMALA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
REKHAKOMALAPAWARA
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-004-006/707
(GENDA)
|
1831003000NRG23290620220127920
|
29/06/2022
|
LAKADYA JUJARYA PAWARA
|
1831003WL010058
|
LAKADYA JUJARYA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
LAKADYAJUJARYAPAWARA
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-004-006/712
(GENDA)
|
1831003000NRG23290620220127922
|
29/06/2022
|
DILIP JUJARYA PAWARA
|
1831003WL010058
|
DILIP JUJARYA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
DILIPJUJARYAPAWARA
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-004-006/714
(GENDA)
|
1831003000NRG23290620220127924
|
29/06/2022
|
SAMKA GOSA PAWARA
|
1831003WL010058
|
SAMKA GOSA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
SAMKAGOSAPAWARA
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-004-006/723
(GENDA)
|
1831003000NRG23290620220127948
|
29/06/2022
|
VASANT RADTYA PAWARA
|
1831003WL010060
|
VASANT RADTYA PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
VASANTRADTYAPAWARA
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-004-006/731
(GENDA)
|
1831003000NRG23290620220127951
|
29/06/2022
|
LALSING DEBA PAWARA
|
1831003WL010060
|
LALSING DEBA PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
LALSINGDEBAPAWARA
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-004-006/736
(GENDA)
|
1831003000NRG23290620220127953
|
29/06/2022
|
JUGA DITYA PAWARA
|
1831003WL010060
|
JUGA DITYA PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
JUGADITYAPAWARA
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-004-006/737
(GENDA)
|
1831003000NRG23290620220127955
|
29/06/2022
|
duvalya
|
1831003WL010060
|
duvalya
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
duvalya
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-004-006/740
(GENDA)
|
1831003000NRG23290620220127958
|
29/06/2022
|
SURSING SHANKAR PAWARA
|
1831003WL010060
|
SURSING SHANKAR PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
SURSINGSHANKARPAWARA
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-004-006/742
(GENDA)
|
1831003000NRG23290620220127960
|
29/06/2022
|
MOYADA DITYA PAWARA
|
1831003WL010060
|
MOYADA DITYA PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
MOYADADITYAPAWARA
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-004-006/744
(GENDA)
|
1831003000NRG23290620220127962
|
29/06/2022
|
KAGI DEHALYA PAWARA
|
1831003WL010060
|
KAGI DEHALYA PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
KAGIDEHALYAPAWARA
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-004-006/749
(GENDA)
|
1831003000NRG23290620220127963
|
29/06/2022
|
RAJYA
|
1831003WL010060
|
RAJYA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
RAJYA
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-004-006/949
(GENDA)
|
1831003000NRG23290620220127968
|
29/06/2022
|
ROHIDAS APSING PAWARA
|
1831003WL010060
|
ROHIDAS APSING PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
ROHIDASAPSINGPAWARA
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-004-006/949
(GENDA)
|
1831003000NRG23290620220127969
|
29/06/2022
|
SANGITA ROHIDAS PAWARA
|
1831003WL010060
|
SANGITA ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
SANGITAROHIDASPAWARA
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-004-006/951
(GENDA)
|
1831003000NRG23290620220127929
|
29/06/2022
|
DEKA THOGYA PAWARA
|
1831003WL010058
|
DEKA THOGYA PAWARA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
DEKATHOGYAPAWARA
|
(000000)
|
|
30
|
Akrani
|
MH-31-003-004-006/951
(GENDA)
|
1831003000NRG23290620220127930
|
29/06/2022
|
PAWARA BAYASI DEKA
|
1831003WL010058
|
PAWARA BAYASI DEKA
|
00089
|
CBIN0283044
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
PAWARABAYASIDEKA
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-020-002/3026
(RAJBARDI)
|
1831003000NRG23290620220128058
|
29/06/2022
|
GOMA PADKYA PAWARA
|
1831003WL010065
|
GOMA PADKYA PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
GOMAPADKYAPAWARA
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-020-002/3945
(RAJBARDI)
|
1831003000NRG23290620220128059
|
29/06/2022
|
THIKYA DAJYA PAWARA
|
1831003WL010065
|
THIKYA DAJYA PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
THIKYADAJYAPAWARA
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-020-002/484
(RAJBARDI)
|
1831003000NRG23290620220128060
|
29/06/2022
|
DAJYA GUJARYA PAWARA
|
1831003WL010065
|
DAJYA GUJARYA PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
DAJYAGUJARYAPAWARA
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-020-002/494
(RAJBARDI)
|
1831003000NRG23290620220128063
|
29/06/2022
|
EMNA UDEYSING PAWARA
|
1831003WL010065
|
EMNA UDEYSING PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
EMNAUDEYSINGPAWARA
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-020-002/494
(RAJBARDI)
|
1831003000NRG23290620220128062
|
29/06/2022
|
UDYASING MALSING PAWARA
|
1831003WL010065
|
UDYASING MALSING PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
UDYASINGMALSINGPAWARA
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-020-002/495
(RAJBARDI)
|
1831003000NRG23290620220128064
|
29/06/2022
|
DIPAK UDAYSING PAWARA
|
1831003WL010065
|
DIPAK UDAYSING PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
DIPAKUDAYSINGPAWARA
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-020-002/495
(RAJBARDI)
|
1831003000NRG23290620220128065
|
29/06/2022
|
HEMLATA DIPAK PAWARA
|
1831003WL010065
|
HEMLATA DIPAK PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
HEMLATADIPAKPAWARA
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-020-002/5183
(RAJBARDI)
|
1831003000NRG23290620220128067
|
29/06/2022
|
Jyoti Chhotulal Pawara
|
1831003WL010065
|
Jyoti Chhotulal Pawara
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
JyotiChhotulalPawara
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-020-002/5610
(RAJBARDI)
|
1831003000NRG23290620220128068
|
29/06/2022
|
GANESH LATYA PAWARA
|
1831003WL010065
|
GANESH LATYA PAWARA
|
00089
|
CBIN0283044
|
3328
|
3328
|
Processed
|
06/07/2022
|
|
690410646
|
|
GANESHLATYAPAWARA
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-020-005/1441
(RAJBARDI)
|
1831003000NRG23290620220127972
|
29/06/2022
|
JEBALI SILDAR VASAVE
|
1831003WL010061
|
JEBALI SILDAR VASAVE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
JEBALISILDARVASAVE
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-020-005/1474
(RAJBARDI)
|
1831003000NRG23290620220128040
|
29/06/2022
|
BIJU SURESH VASAVE
|
1831003WL010064
|
BIJU SURESH VASAVE
|
00089
|
CBIN0283044
|
2820
|
2820
|
Processed
|
06/07/2022
|
|
690410646
|
|
BIJUSURESHVASAVE
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-020-005/1474
(RAJBARDI)
|
1831003000NRG23290620220128039
|
29/06/2022
|
SURESH FATYA VASAVE
|
1831003WL010064
|
SURESH FATYA VASAVE
|
00089
|
CBIN0283044
|
2820
|
2820
|
Processed
|
06/07/2022
|
|
690410646
|
|
SURESHFATYAVASAVE
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-020-005/1481
(RAJBARDI)
|
1831003000NRG23290620220128044
|
29/06/2022
|
FULAVANTI VAJLA VASAVE
|
1831003WL010064
|
FULAVANTI VAJLA VASAVE
|
00089
|
CBIN0283044
|
2820
|
2820
|
Processed
|
06/07/2022
|
|
690410646
|
|
FULAVANTIVAJLAVASAVE
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-020-005/1481
(RAJBARDI)
|
1831003000NRG23290620220128045
|
29/06/2022
|
KANTI VAJLA VALVI
|
1831003WL010064
|
KANTI VAJLA VALVI
|
00089
|
CBIN0283044
|
2820
|
2820
|
Processed
|
06/07/2022
|
|
690410646
|
|
KANTIVAJLAVALVI
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-020-005/1483
(RAJBARDI)
|
1831003000NRG23290620220127973
|
29/06/2022
|
NISHA SAGLA VASAVE
|
1831003WL010061
|
NISHA SAGLA VASAVE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
NISHASAGLAVASAVE
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-020-005/1519
(RAJBARDI)
|
1831003000NRG23290620220128048
|
29/06/2022
|
GEMA MAKTA VALVI
|
1831003WL010064
|
GEMA MAKTA VALVI
|
00089
|
CBIN0283044
|
2820
|
2820
|
Processed
|
06/07/2022
|
|
690410646
|
|
GEMAMAKTAVALVI
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-020-005/1520
(RAJBARDI)
|
1831003000NRG23290620220128049
|
29/06/2022
|
KALAA MAGTA VALAVI
|
1831003WL010064
|
KALAA MAGTA VALAVI
|
00089
|
CBIN0283044
|
3055
|
3055
|
Processed
|
06/07/2022
|
|
690410646
|
|
KALAAMAGTAVALAVI
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-020-005/1520
(RAJBARDI)
|
1831003000NRG23290620220128050
|
29/06/2022
|
MOCHADA KALAA VALVI
|
1831003WL010064
|
MOCHADA KALAA VALVI
|
00089
|
CBIN0283044
|
3055
|
3055
|
Processed
|
06/07/2022
|
|
690410646
|
|
MOCHADAKALAAVALVI
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-020-005/1522
(RAJBARDI)
|
1831003000NRG23290620220128051
|
29/06/2022
|
NIMAJYA BOTYA VALVI
|
1831003WL010064
|
NIMAJYA BOTYA VALVI
|
00089
|
CBIN0283044
|
3055
|
3055
|
Processed
|
06/07/2022
|
|
690410646
|
|
NIMAJYABOTYAVALVI
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-020-005/1523
(RAJBARDI)
|
1831003000NRG23290620220128053
|
29/06/2022
|
DILA BOTYA VALVI
|
1831003WL010064
|
DILA BOTYA VALVI
|
00089
|
CBIN0283044
|
3055
|
3055
|
Processed
|
06/07/2022
|
|
690410646
|
|
DILABOTYAVALVI
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-020-005/1523
(RAJBARDI)
|
1831003000NRG23290620220128054
|
29/06/2022
|
LILA DILA VALVI
|
1831003WL010064
|
LILA DILA VALVI
|
00089
|
CBIN0283044
|
3055
|
3055
|
Processed
|
06/07/2022
|
|
690410646
|
|
LILADILAVALVI
|
(000000)
|
|
52
|
Akrani
|
MH-31-003-020-005/1524
(RAJBARDI)
|
1831003000NRG23290620220128056
|
29/06/2022
|
VALKI RTYA VALVI
|
1831003WL010064
|
VALKI RTYA VALVI
|
00089
|
CBIN0283044
|
3055
|
3055
|
Processed
|
06/07/2022
|
|
690410646
|
|
VALKIRTYAVALVI
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-020-005/2650
(RAJBARDI)
|
1831003000NRG23290620220127974
|
29/06/2022
|
BHARTSING SHILDAR PAWARA
|
1831003WL010061
|
BHARTSING SHILDAR PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
BHARTSINGSHILDARPAWARA
|
(000000)
|
|
54
|
Akrani
|
MH-31-003-020-005/2650
(RAJBARDI)
|
1831003000NRG23290620220127975
|
29/06/2022
|
duvaraki bharatsing pawara
|
1831003WL010061
|
duvaraki bharatsing pawara
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
duvarakibharatsingpawara
|
(000000)
|
|
55
|
Akrani
|
MH-31-003-020-005/2663
(RAJBARDI)
|
1831003000NRG23290620220127978
|
29/06/2022
|
AMRSING SAGLA VASAVE
|
1831003WL010061
|
AMRSING SAGLA VASAVE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
AMRSINGSAGLAVASAVE
|
(000000)
|
|
56
|
Akrani
|
MH-31-003-020-005/2668
(RAJBARDI)
|
1831003000NRG23290620220127980
|
29/06/2022
|
DARASING SHILDAR PAWARA
|
1831003WL010061
|
DARASING SHILDAR PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
DARASINGSHILDARPAWARA
|
(000000)
|
|
57
|
Akrani
|
MH-31-003-020-005/2712
(RAJBARDI)
|
1831003000NRG23290620220127983
|
29/06/2022
|
SINA RAMDAS VASAVE
|
1831003WL010061
|
SINA RAMDAS VASAVE
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
SINARAMDASVASAVE
|
(000000)
|
|
58
|
Akrani
|
MH-31-003-020-005/5796
(RAJBARDI)
|
1831003000NRG23290620220127984
|
29/06/2022
|
BAYASI HIRALAL PAWARA
|
1831003WL010061
|
BAYASI HIRALAL PAWARA
|
00089
|
CBIN0283044
|
3072
|
3072
|
Processed
|
06/07/2022
|
|
690410646
|
|
BAYASIHIRALALPAWARA
|
(000000)
|
|
59
|
Akrani
|
MH-31-003-025-001/1425
(MUNDALWAD)
|
1831003000NRG23290620220128107
|
29/06/2022
|
AMILA KISHOR VALVI
|
1831003WL010069
|
AMILA KISHOR VALVI
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
AMILAKISHORVALVI
|
(000000)
|
|
60
|
Akrani
|
MH-31-003-025-001/1883
(MUNDALWAD)
|
1831003000NRG23290620220128083
|
29/06/2022
|
SUNITA JAYSING VALVI
|
1831003WL010067
|
SUNITA JAYSING VALVI
|
00089
|
CBIN0283044
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
SUNITAJAYSINGVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178486
|
178486
|
|
|
|
|
|
|
|
|
61
|
Akrani
|
MH-31-003-004-001/52
(GENDA)
|
1831003000NRG23290620220127932
|
29/06/2022
|
MATTA BHATAR PAWARA
|
1831003WL010059
|
MATTA BHATAR PAWARA
|
00415
|
SBIN0002149
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
MATTABHATARPAWARA
|
(000000)
|
|
62
|
Akrani
|
MH-31-003-004-003/770
(GENDA)
|
1831003000NRG23290620220127938
|
29/06/2022
|
BARKYA GANYA PAWARA
|
1831003WL010059
|
BARKYA GANYA PAWARA
|
00415
|
SBIN0002149
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
BARKYAGANYAPAWARA
|
(000000)
|
|
63
|
Akrani
|
MH-31-003-004-003/770
(GENDA)
|
1831003000NRG23290620220127939
|
29/06/2022
|
KOBI BARKYA PAWARA
|
1831003WL010059
|
KOBI BARKYA PAWARA
|
00415
|
SBIN0002149
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
KOBIBARKYAPAWARA
|
(000000)
|
|
64
|
Akrani
|
MH-31-003-004-003/780
(GENDA)
|
1831003000NRG23290620220127940
|
29/06/2022
|
DINESH VELYA PAWARA
|
1831003WL010059
|
DINESH VELYA PAWARA
|
00415
|
SBIN0002149
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
DINESHVELYAPAWARA
|
(000000)
|
|
65
|
Akrani
|
MH-31-003-004-003/780
(GENDA)
|
1831003000NRG23290620220127941
|
29/06/2022
|
SINI DENESH PAWARA
|
1831003WL010059
|
SINI DENESH PAWARA
|
00415
|
SBIN0002149
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
SINIDENESHPAWARA
|
(000000)
|
|
66
|
Akrani
|
MH-31-003-004-003/787
(GENDA)
|
1831003000NRG23290620220127944
|
29/06/2022
|
REKHA CHAMSING PAWARA
|
1831003WL010059
|
REKHA CHAMSING PAWARA
|
00415
|
SBIN0002149
|
3048
|
3048
|
Processed
|
06/07/2022
|
|
690410646
|
|
REKHACHAMSINGPAWARA
|
(000000)
|
|
67
|
Akrani
|
MH-31-003-004-006/1004
(GENDA)
|
1831003000NRG23290620220127911
|
29/06/2022
|
ANITABAI MAGAN PAWARA
|
1831003WL010058
|
ANITABAI MAGAN PAWARA
|
00415
|
SBIN0002149
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
ANITABAIMAGANPAWARA
|
(000000)
|
|
68
|
Akrani
|
MH-31-003-004-006/1075
(GENDA)
|
1831003000NRG23290620220127912
|
29/06/2022
|
KESHOV DEHALYA PAWARA
|
1831003WL010058
|
KESHOV DEHALYA PAWARA
|
00415
|
SBIN0002149
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
KESHOVDEHALYAPAWARA
|
(000000)
|
|
69
|
Akrani
|
MH-31-003-004-006/1119
(GENDA)
|
1831003000NRG23290620220127915
|
29/06/2022
|
BUKI MANYA PAWARA
|
1831003WL010058
|
BUKI MANYA PAWARA
|
00415
|
SBIN0002149
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
BUKIMANYAPAWARA
|
(000000)
|
|
70
|
Akrani
|
MH-31-003-004-006/1119
(GENDA)
|
1831003000NRG23290620220127914
|
29/06/2022
|
MANYA FADYA PAWARA
|
1831003WL010058
|
MANYA FADYA PAWARA
|
00415
|
SBIN0002149
|
3000
|
3000
|
Processed
|
06/07/2022
|
|
690410646
|
|
MANYAFADYAPAWARA
|
(000000)
|
|
71
|
Akrani
|
MH-31-003-004-006/753
(GENDA)
|
1831003000NRG23290620220127965
|
29/06/2022
|
SEVANTI DEDYA PAWARA
|
1831003WL010060
|
SEVANTI DEDYA PAWARA
|
00415
|
SBIN0002149
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
SEVANTIDEDYAPAWARA
|
(000000)
|
|
72
|
Akrani
|
MH-31-003-004-006/944
(GENDA)
|
1831003000NRG23290620220127967
|
29/06/2022
|
PRAMILA SHIVAJI PAWARA
|
1831003WL010060
|
PRAMILA SHIVAJI PAWARA
|
00415
|
SBIN0002149
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
PRAMILASHIVAJIPAWARA
|
(000000)
|
|
73
|
Akrani
|
MH-31-003-004-006/950
(GENDA)
|
1831003000NRG23290620220127971
|
29/06/2022
|
BEMA SHILDAR PAWARA
|
1831003WL010060
|
BEMA SHILDAR PAWARA
|
00415
|
SBIN0002149
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
BEMASHILDARPAWARA
|
(000000)
|
|
74
|
Akrani
|
MH-31-003-004-006/950
(GENDA)
|
1831003000NRG23290620220127970
|
29/06/2022
|
SHILDAR APSING PAWARA
|
1831003WL010060
|
SHILDAR APSING PAWARA
|
00415
|
SBIN0002149
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
690410646
|
|
SHILDARAPSINGPAWARA
|
(000000)
|
|
75
|
Akrani
|
MH-31-003-025-001/111
(MUNDALWAD)
|
1831003000NRG23290620220128101
|
29/06/2022
|
VANSING
|
1831003WL010069
|
VANSING
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
VANSING
|
(000000)
|
|
76
|
Akrani
|
MH-31-003-025-001/1163
(MUNDALWAD)
|
1831003000NRG23290620220128092
|
29/06/2022
|
BHARAT
|
1831003WL010068
|
BHARAT
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410646
|
|
BHARAT
|
(000000)
|
|
77
|
Akrani
|
MH-31-003-025-001/139
(MUNDALWAD)
|
1831003000NRG23290620220128105
|
29/06/2022
|
SANDIP PARSHI PADVI
|
1831003WL010069
|
SANDIP PARSHI PADVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
SANDIPPARSHIPADVI
|
(000000)
|
|
78
|
Akrani
|
MH-31-003-025-001/1425
(MUNDALWAD)
|
1831003000NRG23290620220128069
|
29/06/2022
|
KISHOR GAVALYA VALVI
|
1831003WL010066
|
KISHOR GAVALYA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
KISHORGAVALYAVALVI
|
(000000)
|
|
79
|
Akrani
|
MH-31-003-025-001/151
(MUNDALWAD)
|
1831003000NRG23290620220128070
|
29/06/2022
|
RAMESH PECHRA VALVI
|
1831003WL010066
|
RAMESH PECHRA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
RAMESHPECHRAVALVI
|
(000000)
|
|
80
|
Akrani
|
MH-31-003-025-001/1607
(MUNDALWAD)
|
1831003000NRG23290620220128082
|
29/06/2022
|
SAYA VIRSING VALVI
|
1831003WL010067
|
SAYA VIRSING VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
SAYAVIRSINGVALVI
|
(000000)
|
|
81
|
Akrani
|
MH-31-003-025-001/1789
(MUNDALWAD)
|
1831003000NRG23290620220128071
|
29/06/2022
|
SUBASH VALVI
|
1831003WL010066
|
SUBASH VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
SUBASHVALVI
|
(000000)
|
|
82
|
Akrani
|
MH-31-003-025-001/1812
(MUNDALWAD)
|
1831003000NRG23290620220128073
|
29/06/2022
|
JAMANA SANTOSH VALVI
|
1831003WL010066
|
JAMANA SANTOSH VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
JAMANASANTOSHVALVI
|
(000000)
|
|
83
|
Akrani
|
MH-31-003-025-001/1812
(MUNDALWAD)
|
1831003000NRG23290620220128072
|
29/06/2022
|
SANTOSH GANPAT VALVI
|
1831003WL010066
|
SANTOSH GANPAT VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
SANTOSHGANPATVALVI
|
(000000)
|
|
84
|
Akrani
|
MH-31-003-025-001/1847
(MUNDALWAD)
|
1831003000NRG23290620220128074
|
29/06/2022
|
ANITA SHIVA VALVI
|
1831003WL010066
|
ANITA SHIVA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
ANITASHIVAVALVI
|
(000000)
|
|
85
|
Akrani
|
MH-31-003-025-001/1871
(MUNDALWAD)
|
1831003000NRG23290620220128094
|
29/06/2022
|
KANTIBAI RUMALYA PADVI
|
1831003WL010068
|
KANTIBAI RUMALYA PADVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
KANTIBAIRUMALYAPADVI
|
(000000)
|
|
86
|
Akrani
|
MH-31-003-025-001/1871
(MUNDALWAD)
|
1831003000NRG23290620220128093
|
29/06/2022
|
RUMALYA KHETYA PADVI
|
1831003WL010068
|
RUMALYA KHETYA PADVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
RUMALYAKHETYAPADVI
|
(000000)
|
|
87
|
Akrani
|
MH-31-003-025-001/1881
(MUNDALWAD)
|
1831003000NRG23290620220128075
|
29/06/2022
|
AMIT VAHARYA VALVI
|
1831003WL010066
|
AMIT VAHARYA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
AMITVAHARYAVALVI
|
(000000)
|
|
88
|
Akrani
|
MH-31-003-025-001/2058
(MUNDALWAD)
|
1831003000NRG23290620220128084
|
29/06/2022
|
REMATIBAI SHANKAR VALVI
|
1831003WL010067
|
REMATIBAI SHANKAR VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
REMATIBAISHANKARVALVI
|
(000000)
|
|
89
|
Akrani
|
MH-31-003-025-001/207
(MUNDALWAD)
|
1831003000NRG23290620220128076
|
29/06/2022
|
BHINSING RASHA VALVI
|
1831003WL010066
|
BHINSING RASHA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
BHINSINGRASHAVALVI
|
(000000)
|
|
90
|
Akrani
|
MH-31-003-025-001/211
(MUNDALWAD)
|
1831003000NRG23290620220128077
|
29/06/2022
|
RAUT PUNAMSING RUBAJI
|
1831003WL010066
|
RAUT PUNAMSING RUBAJI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
RAUTPUNAMSINGRUBAJI
|
(000000)
|
|
91
|
Akrani
|
MH-31-003-025-001/2178
(MUNDALWAD)
|
1831003000NRG23290620220128078
|
29/06/2022
|
SHITAL AKASH VALVI
|
1831003WL010066
|
SHITAL AKASH VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
SHITALAKASHVALVI
|
(000000)
|
|
92
|
Akrani
|
MH-31-003-025-001/2181
(MUNDALWAD)
|
1831003000NRG23290620220128079
|
29/06/2022
|
Shakuntala Karma Valvi
|
1831003WL010066
|
Shakuntala Karma Valvi
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
ShakuntalaKarmaValvi
|
(000000)
|
|
93
|
Akrani
|
MH-31-003-025-001/349
(MUNDALWAD)
|
1831003000NRG23290620220128096
|
29/06/2022
|
sayaki
|
1831003WL010068
|
sayaki
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
sayaki
|
(000000)
|
|
94
|
Akrani
|
MH-31-003-025-001/358
(MUNDALWAD)
|
1831003000NRG23290620220128086
|
29/06/2022
|
ASHA VIKA VALVI
|
1831003WL010067
|
ASHA VIKA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
ASHAVIKAVALVI
|
(000000)
|
|
95
|
Akrani
|
MH-31-003-025-001/359
(MUNDALWAD)
|
1831003000NRG23290620220128087
|
29/06/2022
|
BIKA JANYA VALVI
|
1831003WL010067
|
BIKA JANYA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
BIKAJANYAVALVI
|
(000000)
|
|
96
|
Akrani
|
MH-31-003-025-001/360
(MUNDALWAD)
|
1831003000NRG23290620220128088
|
29/06/2022
|
ASHOK JANYA VALVI
|
1831003WL010067
|
ASHOK JANYA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
ASHOKJANYAVALVI
|
(000000)
|
|
97
|
Akrani
|
MH-31-003-025-001/4
(MUNDALWAD)
|
1831003000NRG23290620220128113
|
29/06/2022
|
KAGDI BURJI VALVI
|
1831003WL010069
|
KAGDI BURJI VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
KAGDIBURJIVALVI
|
(000000)
|
|
98
|
Akrani
|
MH-31-003-025-001/424
(MUNDALWAD)
|
1831003000NRG23290620220128098
|
29/06/2022
|
KHEMA
|
1831003WL010068
|
KHEMA
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
KHEMA
|
(000000)
|
|
99
|
Akrani
|
MH-31-003-025-001/432
(MUNDALWAD)
|
1831003000NRG23290620220128089
|
29/06/2022
|
Dubada
|
1831003WL010067
|
Dubada
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
Dubada
|
(000000)
|
|
100
|
Akrani
|
MH-31-003-025-001/59
(MUNDALWAD)
|
1831003000NRG23290620220128114
|
29/06/2022
|
GOVIND DEMSHA VALVI
|
1831003WL010069
|
GOVIND DEMSHA VALVI
|
00415
|
SBIN0002149
|
3584
|
3584
|
Processed
|
06/07/2022
|
|
690410646
|
|
GOVINDDEMSHAVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133728
|
133728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318334
|
318334
|
|
|
|
|
|
|
|