|
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-31-003-001-004/1356
(ASALI)
|
1831003000NRG23290620220126095
|
29/06/2022
|
KISAN BIRMYA TADVI
|
1831003WL009918
|
KISAN BIRMYA TADVI
|
00045
|
BARB0TALODA
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KISANBIRMYATADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-001-004/832
(ASALI)
|
1831003000NRG23290620220126155
|
29/06/2022
|
Varsha Dilip Tadavi
|
1831003WL009919
|
Varsha Dilip Tadavi
|
00051
|
MAHB0000681
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
VarshaDilipTadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-001-004/1456
(ASALI)
|
1831003000NRG23290620220126100
|
29/06/2022
|
DHIRSING BIRMYA TADVI
|
1831003WL009918
|
DHIRSING BIRMYA TADVI
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DHIRSINGBIRMYATADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-001-004/1753
(ASALI)
|
1831003000NRG23290620220126104
|
29/06/2022
|
rajlibai parshi valvi
|
1831003WL009918
|
rajlibai parshi valvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
rajlibaiparshivalvi
|
(000000)
|
|
5
|
Akrani
|
MH-31-003-001-004/2657
(ASALI)
|
1831003000NRG23290620220126112
|
29/06/2022
|
KALPESH GANPAT VASAVE
|
1831003WL009918
|
KALPESH GANPAT VASAVE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KALPESHGANPATVASAVE
|
(000000)
|
|
6
|
Akrani
|
MH-31-003-001-004/2657
(ASALI)
|
1831003000NRG23290620220126113
|
29/06/2022
|
SAPNA KALPESH VASAVE
|
1831003WL009918
|
SAPNA KALPESH VASAVE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SAPNAKALPESHVASAVE
|
(000000)
|
|
7
|
Akrani
|
MH-31-003-001-004/2658
(ASALI)
|
1831003000NRG23290620220126118
|
29/06/2022
|
SHANTI REVJI PADVI
|
1831003WL009918
|
SHANTI REVJI PADVI
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SHANTIREVJIPADVI
|
(000000)
|
|
8
|
Akrani
|
MH-31-003-001-004/2658
(ASALI)
|
1831003000NRG23290620220126117
|
29/06/2022
|
VARSHA RUPSING VASAVE
|
1831003WL009918
|
VARSHA RUPSING VASAVE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
VARSHARUPSINGVASAVE
|
(000000)
|
|
9
|
Akrani
|
MH-31-003-001-004/730
(ASALI)
|
1831003000NRG23290620220126131
|
29/06/2022
|
VINOD SEGA TADVI
|
1831003WL009918
|
VINOD SEGA TADVI
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
VINODSEGATADVI
|
(000000)
|
|
10
|
Akrani
|
MH-31-003-001-004/733
(ASALI)
|
1831003000NRG23290620220126137
|
29/06/2022
|
RALU bhika tadvi
|
1831003WL009919
|
RALU bhika tadvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
RALUbhikatadvi
|
(000000)
|
|
11
|
Akrani
|
MH-31-003-001-004/739
(ASALI)
|
1831003000NRG23290620220126138
|
29/06/2022
|
BAJYA VESHA TADVI
|
1831003WL009919
|
BAJYA VESHA TADVI
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
BAJYAVESHATADVI
|
(000000)
|
|
12
|
Akrani
|
MH-31-003-001-004/832
(ASALI)
|
1831003000NRG23290620220126154
|
29/06/2022
|
ganesh raya tadvi
|
1831003WL009919
|
ganesh raya tadvi
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ganeshrayatadvi
|
(000000)
|
|
13
|
Akrani
|
MH-31-003-013-006/4194
(TORANMAL)
|
1831003000NRG23290620220126168
|
29/06/2022
|
Hongarya Parashi Pawara
|
1831003WL009920
|
Hongarya Parashi Pawara
|
00089
|
CBIN0282814
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
HongaryaParashiPawara
|
(000000)
|
|
14
|
Akrani
|
MH-31-003-016-007/1197
(MANDAVI BK)
|
1831003000NRG23290620220126268
|
29/06/2022
|
BHAJYA SUKALYA MORE
|
1831003WL009931
|
BHAJYA SUKALYA MORE
|
00089
|
CBIN0282814
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
BHAJYASUKALYAMORE
|
(000000)
|
|
15
|
Akrani
|
MH-31-003-016-009/1516
(MANDAVI BK)
|
1831003000NRG23290620220126249
|
29/06/2022
|
giga
|
1831003WL009930
|
giga
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
giga
|
(000000)
|
|
16
|
Akrani
|
MH-31-003-016-009/1516
(MANDAVI BK)
|
1831003000NRG23290620220126250
|
29/06/2022
|
sedu
|
1831003WL009930
|
sedu
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
sedu
|
(000000)
|
|
17
|
Akrani
|
MH-31-003-016-009/1546
(MANDAVI BK)
|
1831003000NRG23290620220126251
|
29/06/2022
|
INDYA PARSHI VALVI
|
1831003WL009930
|
INDYA PARSHI VALVI
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
INDYAPARSHIVALVI
|
(000000)
|
|
18
|
Akrani
|
MH-31-003-016-009/1608
(MANDAVI BK)
|
1831003000NRG23290620220126252
|
29/06/2022
|
JAYMAL BUKDYA PAWARA
|
1831003WL009930
|
JAYMAL BUKDYA PAWARA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
JAYMALBUKDYAPAWARA
|
(000000)
|
|
19
|
Akrani
|
MH-31-003-016-009/3652
(MANDAVI BK)
|
1831003000NRG23290620220126276
|
29/06/2022
|
AASHA
|
1831003WL009931
|
AASHA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
AASHA
|
(000000)
|
|
20
|
Akrani
|
MH-31-003-016-009/3652
(MANDAVI BK)
|
1831003000NRG23290620220126274
|
29/06/2022
|
MANA SITARYA PAWARA
|
1831003WL009931
|
MANA SITARYA PAWARA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
MANASITARYAPAWARA
|
(000000)
|
|
21
|
Akrani
|
MH-31-003-016-009/3652
(MANDAVI BK)
|
1831003000NRG23290620220126275
|
29/06/2022
|
MANI MANA PAWARA
|
1831003WL009931
|
MANI MANA PAWARA
|
00089
|
CBIN0282814
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690410909
|
|
MANIMANAPAWARA
|
(000000)
|
|
22
|
Akrani
|
MH-31-003-016-009/3654
(MANDAVI BK)
|
1831003000NRG23290620220126255
|
29/06/2022
|
KATHIBAI KHEMA PAWARA
|
1831003WL009930
|
KATHIBAI KHEMA PAWARA
|
00089
|
CBIN0282814
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690410909
|
|
KATHIBAIKHEMAPAWARA
|
(000000)
|
|
23
|
Akrani
|
MH-31-003-016-009/3654
(MANDAVI BK)
|
1831003000NRG23290620220126254
|
29/06/2022
|
KHEMA KHATARYA PAWARA
|
1831003WL009930
|
KHEMA KHATARYA PAWARA
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
KHEMAKHATARYAPAWARA
|
(000000)
|
|
24
|
Akrani
|
MH-31-003-016-009/3690
(MANDAVI BK)
|
1831003000NRG23290620220126256
|
29/06/2022
|
gotya gavlya zangde
|
1831003WL009930
|
gotya gavlya zangde
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
gotyagavlyazangde
|
(000000)
|
|
25
|
Akrani
|
MH-31-003-016-009/3690
(MANDAVI BK)
|
1831003000NRG23290620220126257
|
29/06/2022
|
lavibai gotya zangde
|
1831003WL009930
|
lavibai gotya zangde
|
00089
|
CBIN0282814
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690410909
|
|
lavibaigotyazangde
|
(000000)
|
|
26
|
Akrani
|
MH-31-003-016-009/3733
(MANDAVI BK)
|
1831003000NRG23290620220126258
|
29/06/2022
|
indrasing indya valvi
|
1831003WL009930
|
indrasing indya valvi
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
indrasingindyavalvi
|
(000000)
|
|
27
|
Akrani
|
MH-31-003-016-009/3903
(MANDAVI BK)
|
1831003000NRG23290620220126260
|
29/06/2022
|
KOTYA INDYA VALVI
|
1831003WL009930
|
KOTYA INDYA VALVI
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
KOTYAINDYAVALVI
|
(000000)
|
|
28
|
Akrani
|
MH-31-003-016-009/4472
(MANDAVI BK)
|
1831003000NRG23290620220126262
|
29/06/2022
|
gulabsing govlya jhangade
|
1831003WL009930
|
gulabsing govlya jhangade
|
00089
|
CBIN0282814
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
gulabsinggovlyajhangade
|
(000000)
|
|
29
|
Akrani
|
MH-31-003-016-009/5319
(MANDAVI BK)
|
1831003000NRG23290620220128126
|
29/06/2022
|
Vilas narsing Pawara
|
1831003WL010071
|
Vilas narsing Pawara
|
00089
|
CBIN0282814
|
768
|
768
|
Processed
|
06/07/2022
|
|
690410909
|
|
VilasnarsingPawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40168
|
40168
|
|
|
|
|
|
|
|
|
30
|
Akrani
|
MH-31-003-001-004/1356
(ASALI)
|
1831003000NRG23290620220126097
|
29/06/2022
|
ANJALI KISAN TADVI
|
1831003WL009918
|
ANJALI KISAN TADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ANJALIKISANTADVI
|
(000000)
|
|
31
|
Akrani
|
MH-31-003-001-004/2008
(ASALI)
|
1831003000NRG23290620220126106
|
29/06/2022
|
SULABHA DINESH TADVI
|
1831003WL009918
|
SULABHA DINESH TADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SULABHADINESHTADVI
|
(000000)
|
|
32
|
Akrani
|
MH-31-003-001-004/2658
(ASALI)
|
1831003000NRG23290620220126114
|
29/06/2022
|
DINESH RUPSING VASAVE
|
1831003WL009918
|
DINESH RUPSING VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DINESHRUPSINGVASAVE
|
(000000)
|
|
33
|
Akrani
|
MH-31-003-001-004/2658
(ASALI)
|
1831003000NRG23290620220126115
|
29/06/2022
|
MOGRA DINESH VASAVE
|
1831003WL009918
|
MOGRA DINESH VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
MOGRADINESHVASAVE
|
(000000)
|
|
34
|
Akrani
|
MH-31-003-001-004/2658
(ASALI)
|
1831003000NRG23290620220126116
|
29/06/2022
|
NIMSA RUPSING VASAVE
|
1831003WL009918
|
NIMSA RUPSING VASAVE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
NIMSARUPSINGVASAVE
|
(000000)
|
|
35
|
Akrani
|
MH-31-003-001-004/2660
(ASALI)
|
1831003000NRG23290620220126120
|
29/06/2022
|
KARISHMA REVAJI PADVI
|
1831003WL009918
|
KARISHMA REVAJI PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KARISHMAREVAJIPADVI
|
(000000)
|
|
36
|
Akrani
|
MH-31-003-001-004/2660
(ASALI)
|
1831003000NRG23290620220126119
|
29/06/2022
|
REVAJI SIPA PADVI
|
1831003WL009918
|
REVAJI SIPA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
REVAJISIPAPADVI
|
(000000)
|
|
37
|
Akrani
|
MH-31-003-001-004/2661
(ASALI)
|
1831003000NRG23290620220126121
|
29/06/2022
|
SHIVAJI SIPA PADVI
|
1831003WL009918
|
SHIVAJI SIPA PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SHIVAJISIPAPADVI
|
(000000)
|
|
38
|
Akrani
|
MH-31-003-001-004/2661
(ASALI)
|
1831003000NRG23290620220126122
|
29/06/2022
|
VANTIBAI SHIVAJI PADVI
|
1831003WL009918
|
VANTIBAI SHIVAJI PADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
VANTIBAISHIVAJIPADVI
|
(000000)
|
|
39
|
Akrani
|
MH-31-003-001-004/717
(ASALI)
|
1831003000NRG23290620220126127
|
29/06/2022
|
SUMANA BONDA TADVI
|
1831003WL009918
|
SUMANA BONDA TADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SUMANABONDATADVI
|
(000000)
|
|
40
|
Akrani
|
MH-31-003-001-004/724
(ASALI)
|
1831003000NRG23290620220126128
|
29/06/2022
|
NIMLABAI FULYA TADVI
|
1831003WL009918
|
NIMLABAI FULYA TADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
NIMLABAIFULYATADVI
|
(000000)
|
|
41
|
Akrani
|
MH-31-003-001-004/727
(ASALI)
|
1831003000NRG23290620220126130
|
29/06/2022
|
FULATI RAJYA TADVI
|
1831003WL009918
|
FULATI RAJYA TADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
FULATIRAJYATADVI
|
(000000)
|
|
42
|
Akrani
|
MH-31-003-008-003/549
(CHINCHKATHI)
|
1831003013NRG23290620220128157
|
29/06/2022
|
ILABAI JUJARYA TADVI
|
1831003WL010073
|
ILABAI JUJARYA TADVI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ILABAIJUJARYATADVI
|
(000000)
|
|
43
|
Akrani
|
MH-31-003-010-006/1305
(CHIKHALI)
|
1831003000NRG23290620220126341
|
29/06/2022
|
Shivaji Gelsing Pawara
|
1831003WL009933
|
Shivaji Gelsing Pawara
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
ShivajiGelsingPawara
|
(000000)
|
|
44
|
Akrani
|
MH-31-003-010-006/1425
(CHIKHALI)
|
1831003000NRG23290620220126369
|
29/06/2022
|
SHIKDAR JAMSING PAWARA
|
1831003WL009934
|
SHIKDAR JAMSING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SHIKDARJAMSINGPAWARA
|
(000000)
|
|
45
|
Akrani
|
MH-31-003-010-006/1436
(CHIKHALI)
|
1831003000NRG23290620220126345
|
29/06/2022
|
KAMALI PAWARA
|
1831003WL009933
|
KAMALI PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
KAMALIPAWARA
|
(000000)
|
|
46
|
Akrani
|
MH-31-003-010-006/1449
(CHIKHALI)
|
1831003000NRG23290620220126346
|
29/06/2022
|
Sumibai Dhirsing Pawara
|
1831003WL009933
|
Sumibai Dhirsing Pawara
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SumibaiDhirsingPawara
|
(000000)
|
|
47
|
Akrani
|
MH-31-003-010-006/1824
(CHIKHALI)
|
1831003000NRG23290620220126372
|
29/06/2022
|
KOBI SAKHARAM PAWARA
|
1831003WL009934
|
KOBI SAKHARAM PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
KOBISAKHARAMPAWARA
|
(000000)
|
|
48
|
Akrani
|
MH-31-003-010-006/1824
(CHIKHALI)
|
1831003000NRG23290620220126371
|
29/06/2022
|
SAKHARAM REHAJYA PAWARA
|
1831003WL009934
|
SAKHARAM REHAJYA PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SAKHARAMREHAJYAPAWARA
|
(000000)
|
|
49
|
Akrani
|
MH-31-003-010-006/2326
(CHIKHALI)
|
1831003000NRG23290620220126348
|
29/06/2022
|
SAMALYA ALAMSING NAIK
|
1831003WL009933
|
SAMALYA ALAMSING NAIK
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SAMALYAALAMSINGNAIK
|
(000000)
|
|
50
|
Akrani
|
MH-31-003-010-006/2796
(CHIKHALI)
|
1831003000NRG23290620220126351
|
29/06/2022
|
MERNDRA CHANDRASING PAWARA
|
1831003WL009933
|
MERNDRA CHANDRASING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
MERNDRACHANDRASINGPAWARA
|
(000000)
|
|
51
|
Akrani
|
MH-31-003-010-006/2989
(CHIKHALI)
|
1831003000NRG23290620220126353
|
29/06/2022
|
BATESING DHIRSING PAWARA
|
1831003WL009933
|
BATESING DHIRSING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
BATESINGDHIRSINGPAWARA
|
(000000)
|
|
52
|
Akrani
|
MH-31-003-010-006/2989
(CHIKHALI)
|
1831003000NRG23290620220126354
|
29/06/2022
|
MANTA BATESING PAWARA
|
1831003WL009933
|
MANTA BATESING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
MANTABATESINGPAWARA
|
(000000)
|
|
53
|
Akrani
|
MH-31-003-010-006/2990
(CHIKHALI)
|
1831003000NRG23290620220126377
|
29/06/2022
|
DHAKHANI DHIRSING PAWARA
|
1831003WL009934
|
DHAKHANI DHIRSING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
DHAKHANIDHIRSINGPAWARA
|
(000000)
|
|
54
|
Akrani
|
MH-31-003-010-006/2990
(CHIKHALI)
|
1831003000NRG23290620220126376
|
29/06/2022
|
GUSAYADI DHIRASING PAWARA
|
1831003WL009934
|
GUSAYADI DHIRASING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
GUSAYADIDHIRASINGPAWARA
|
(000000)
|
|
55
|
Akrani
|
MH-31-003-010-006/2990
(CHIKHALI)
|
1831003000NRG23290620220126378
|
29/06/2022
|
Sunil Dhirsing Pawara
|
1831003WL009934
|
Sunil Dhirsing Pawara
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SunilDhirsingPawara
|
(000000)
|
|
56
|
Akrani
|
MH-31-003-010-006/2992
(CHIKHALI)
|
1831003000NRG23290620220126355
|
29/06/2022
|
ANIL DHIRSING PAWARA
|
1831003WL009933
|
ANIL DHIRSING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
ANILDHIRSINGPAWARA
|
(000000)
|
|
57
|
Akrani
|
MH-31-003-010-006/3079
(CHIKHALI)
|
1831003000NRG23290620220126379
|
29/06/2022
|
DARASING GUJARYA PAWARA
|
1831003WL009934
|
DARASING GUJARYA PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
DARASINGGUJARYAPAWARA
|
(000000)
|
|
58
|
Akrani
|
MH-31-003-010-006/3096
(CHIKHALI)
|
1831003000NRG23290620220126358
|
29/06/2022
|
GUSI CHIMA PAWARA
|
1831003WL009933
|
GUSI CHIMA PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
GUSICHIMAPAWARA
|
(000000)
|
|
59
|
Akrani
|
MH-31-003-010-006/3114
(CHIKHALI)
|
1831003000NRG23290620220126361
|
29/06/2022
|
Koni Parasha Pawara
|
1831003WL009933
|
Koni Parasha Pawara
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
KoniParashaPawara
|
(000000)
|
|
60
|
Akrani
|
MH-31-003-010-006/3436
(CHIKHALI)
|
1831003000NRG23290620220126381
|
29/06/2022
|
PANDIT DHIRSING PAWARA
|
1831003WL009934
|
PANDIT DHIRSING PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
PANDITDHIRSINGPAWARA
|
(000000)
|
|
61
|
Akrani
|
MH-31-003-014-001/2900
(DHANAJE BK)
|
1831003000NRG23290620220128121
|
29/06/2022
|
Ashok Subhash Pawara
|
1831003WL010071
|
Ashok Subhash Pawara
|
00089
|
CBIN0283044
|
768
|
768
|
Processed
|
06/07/2022
|
|
690410909
|
|
AshokSubhashPawara
|
(000000)
|
|
62
|
Akrani
|
MH-31-003-014-006/1015
(DHANAJE BK)
|
1831003016NRG23290620220126786
|
29/06/2022
|
KANTI ROHIDAS PAWARA
|
1831003WL009957
|
KANTI ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KANTIROHIDASPAWARA
|
(000000)
|
|
63
|
Akrani
|
MH-31-003-014-006/2619
(DHANAJE BK)
|
1831003016NRG23290620220126791
|
29/06/2022
|
MINA CHIMA PAWARA
|
1831003WL009957
|
MINA CHIMA PAWARA
|
00089
|
CBIN0283044
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
MINACHIMAPAWARA
|
(000000)
|
|
64
|
Akrani
|
MH-31-003-016-007/1190
(MANDAVI BK)
|
1831003000NRG23290620220126264
|
29/06/2022
|
Juharya ramaji patale
|
1831003WL009931
|
Juharya ramaji patale
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
Juharyaramajipatale
|
(000000)
|
|
65
|
Akrani
|
MH-31-003-016-007/1197
(MANDAVI BK)
|
1831003000NRG23290620220126269
|
29/06/2022
|
BABHALI BAJYA MORE
|
1831003WL009931
|
BABHALI BAJYA MORE
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
BABHALIBAJYAMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
66
|
Akrani
|
MH-31-003-014-006/2619
(DHANAJE BK)
|
1831003016NRG23290620220126790
|
29/06/2022
|
RAKESH CHIMA PAWARA
|
1831003WL009957
|
RAKESH CHIMA PAWARA
|
00415
|
SBIN0000366
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
RAKESHCHIMAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
Akrani
|
MH-31-003-001-004/1250
(ASALI)
|
1831003000NRG23290620220126134
|
29/06/2022
|
VINA SANTOSH TADVI
|
1831003WL009919
|
VINA SANTOSH TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
VINASANTOSHTADVI
|
(000000)
|
|
68
|
Akrani
|
MH-31-003-001-004/1277
(ASALI)
|
1831003000NRG23290620220126136
|
29/06/2022
|
SURTI KANTILAL TADVI
|
1831003WL009919
|
SURTI KANTILAL TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SURTIKANTILALTADVI
|
(000000)
|
|
69
|
Akrani
|
MH-31-003-001-004/1453
(ASALI)
|
1831003000NRG23290620220126099
|
29/06/2022
|
Sardar Divalya Tadavi
|
1831003WL009918
|
Sardar Divalya Tadavi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SardarDivalyaTadavi
|
(000000)
|
|
70
|
Akrani
|
MH-31-003-001-004/1499
(ASALI)
|
1831003000NRG23290620220126101
|
29/06/2022
|
MOGARA KALUSING TADVI
|
1831003WL009918
|
MOGARA KALUSING TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
MOGARAKALUSINGTADVI
|
(000000)
|
|
71
|
Akrani
|
MH-31-003-001-004/1563
(ASALI)
|
1831003000NRG23290620220126102
|
29/06/2022
|
PAGALABAI AAMSHA TADVI
|
1831003WL009918
|
PAGALABAI AAMSHA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
PAGALABAIAAMSHATADVI
|
(000000)
|
|
72
|
Akrani
|
MH-31-003-001-004/1564
(ASALI)
|
1831003000NRG23290620220126103
|
29/06/2022
|
GOVAL AMASHA TADVI
|
1831003WL009918
|
GOVAL AMASHA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
GOVALAMASHATADVI
|
(000000)
|
|
73
|
Akrani
|
MH-31-003-001-004/1825
(ASALI)
|
1831003000NRG23290620220126105
|
29/06/2022
|
Pisa Damanya Tadavi
|
1831003WL009918
|
Pisa Damanya Tadavi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
PisaDamanyaTadavi
|
(000000)
|
|
74
|
Akrani
|
MH-31-003-001-004/2037
(ASALI)
|
1831003000NRG23290620220126107
|
29/06/2022
|
DELEEP ISHAVE TADVI
|
1831003WL009918
|
DELEEP ISHAVE TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DELEEPISHAVETADVI
|
(000000)
|
|
75
|
Akrani
|
MH-31-003-001-004/2072
(ASALI)
|
1831003000NRG23290620220126109
|
29/06/2022
|
INDIRA MONHAR TADVI
|
1831003WL009918
|
INDIRA MONHAR TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
INDIRAMONHARTADVI
|
(000000)
|
|
76
|
Akrani
|
MH-31-003-001-004/2072
(ASALI)
|
1831003000NRG23290620220126108
|
29/06/2022
|
MONHAR DAMA TADVI
|
1831003WL009918
|
MONHAR DAMA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
MONHARDAMATADVI
|
(000000)
|
|
77
|
Akrani
|
MH-31-003-001-004/2133
(ASALI)
|
1831003000NRG23290620220126110
|
29/06/2022
|
SAYSING KHATRYA TADVI
|
1831003WL009918
|
SAYSING KHATRYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SAYSINGKHATRYATADVI
|
(000000)
|
|
78
|
Akrani
|
MH-31-003-001-004/2645
(ASALI)
|
1831003000NRG23290620220126111
|
29/06/2022
|
DUTIBAI SHANKAR TADVI
|
1831003WL009918
|
DUTIBAI SHANKAR TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DUTIBAISHANKARTADVI
|
(000000)
|
|
79
|
Akrani
|
MH-31-003-001-004/700
(ASALI)
|
1831003000NRG23290620220126123
|
29/06/2022
|
SURATI NOBALYA TADVI
|
1831003WL009918
|
SURATI NOBALYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SURATINOBALYATADVI
|
(000000)
|
|
80
|
Akrani
|
MH-31-003-001-004/710
(ASALI)
|
1831003000NRG23290620220126124
|
29/06/2022
|
ANIL BIRMA TADVI
|
1831003WL009918
|
ANIL BIRMA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ANILBIRMATADVI
|
(000000)
|
|
81
|
Akrani
|
MH-31-003-001-004/716
(ASALI)
|
1831003000NRG23290620220126126
|
29/06/2022
|
ANKITA DILIP TADVI
|
1831003WL009918
|
ANKITA DILIP TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ANKITADILIPTADVI
|
(000000)
|
|
82
|
Akrani
|
MH-31-003-001-004/725
(ASALI)
|
1831003000NRG23290620220126129
|
29/06/2022
|
ARVIND SINGA TADVI
|
1831003WL009918
|
ARVIND SINGA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ARVINDSINGATADVI
|
(000000)
|
|
83
|
Akrani
|
MH-31-003-001-004/732
(ASALI)
|
1831003000NRG23290620220126132
|
29/06/2022
|
MUNA SHANKAR TADVI
|
1831003WL009918
|
MUNA SHANKAR TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
MUNASHANKARTADVI
|
(000000)
|
|
84
|
Akrani
|
MH-31-003-001-004/746
(ASALI)
|
1831003000NRG23290620220126139
|
29/06/2022
|
YOGESH MAKTYA TADVI
|
1831003WL009919
|
YOGESH MAKTYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
YOGESHMAKTYATADVI
|
(000000)
|
|
85
|
Akrani
|
MH-31-003-001-004/766
(ASALI)
|
1831003000NRG23290620220126143
|
29/06/2022
|
gavrav dinkar tadvi
|
1831003WL009919
|
gavrav dinkar tadvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
gavravdinkartadvi
|
(000000)
|
|
86
|
Akrani
|
MH-31-003-001-004/766
(ASALI)
|
1831003000NRG23290620220126142
|
29/06/2022
|
RAYKABAI DINKAR TADVI
|
1831003WL009919
|
RAYKABAI DINKAR TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
RAYKABAIDINKARTADVI
|
(000000)
|
|
87
|
Akrani
|
MH-31-003-001-004/777
(ASALI)
|
1831003000NRG23290620220126145
|
29/06/2022
|
BALA BHAGATSING RADVI
|
1831003WL009919
|
BALA BHAGATSING RADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
BALABHAGATSINGRADVI
|
(000000)
|
|
88
|
Akrani
|
MH-31-003-001-004/779
(ASALI)
|
1831003000NRG23290620220126146
|
29/06/2022
|
GULI SUNYA TADVI
|
1831003WL009919
|
GULI SUNYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
GULISUNYATADVI
|
(000000)
|
|
89
|
Akrani
|
MH-31-003-001-004/808
(ASALI)
|
1831003000NRG23290620220126152
|
29/06/2022
|
MEKA MONSHI VALVI
|
1831003WL009919
|
MEKA MONSHI VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
MEKAMONSHIVALVI
|
(000000)
|
|
90
|
Akrani
|
MH-31-003-001-004/943
(ASALI)
|
1831003000NRG23290620220126157
|
29/06/2022
|
KHARKI KHTEYA TADVI
|
1831003WL009919
|
KHARKI KHTEYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KHARKIKHTEYATADVI
|
(000000)
|
|
91
|
Akrani
|
MH-31-003-008-003/1016
(CHINCHKATHI)
|
1831003013NRG23290620220128130
|
29/06/2022
|
SARITA DADAJI VALVI
|
1831003WL010073
|
SARITA DADAJI VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SARITADADAJIVALVI
|
(000000)
|
|
92
|
Akrani
|
MH-31-003-008-003/1016
(CHINCHKATHI)
|
1831003013NRG23290620220128129
|
29/06/2022
|
Subhash Dadaji valvi
|
1831003WL010073
|
Subhash Dadaji valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SubhashDadajivalvi
|
(000000)
|
|
93
|
Akrani
|
MH-31-003-008-003/1017
(CHINCHKATHI)
|
1831003013NRG23290620220128167
|
29/06/2022
|
Aditya Monsi Valvi
|
1831003WL010074
|
Aditya Monsi Valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
AdityaMonsiValvi
|
(000000)
|
|
94
|
Akrani
|
MH-31-003-008-003/1017
(CHINCHKATHI)
|
1831003013NRG23290620220128168
|
29/06/2022
|
SHANTI ADITYA VALVI
|
1831003WL010074
|
SHANTI ADITYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SHANTIADITYAVALVI
|
(000000)
|
|
95
|
Akrani
|
MH-31-003-008-003/1128
(CHINCHKATHI)
|
1831003013NRG23290620220128131
|
29/06/2022
|
indrasing fenga valvi
|
1831003WL010073
|
indrasing fenga valvi
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
indrasingfengavalvi
|
(000000)
|
|
96
|
Akrani
|
MH-31-003-008-003/1128
(CHINCHKATHI)
|
1831003013NRG23290620220128132
|
29/06/2022
|
shil
|
1831003WL010073
|
shil
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
shil
|
(000000)
|
|
97
|
Akrani
|
MH-31-003-008-003/1412
(CHINCHKATHI)
|
1831003013NRG23290620220128133
|
29/06/2022
|
pinti
|
1831003WL010073
|
pinti
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
690410909
|
|
pinti
|
(000000)
|
|
98
|
Akrani
|
MH-31-003-008-003/178
(CHINCHKATHI)
|
1831003013NRG23290620220128170
|
29/06/2022
|
YOGESH ERAMA VALVI
|
1831003WL010074
|
YOGESH ERAMA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
YOGESHERAMAVALVI
|
(000000)
|
|
99
|
Akrani
|
MH-31-003-008-003/187
(CHINCHKATHI)
|
1831003013NRG23290620220128172
|
29/06/2022
|
JOTI BHARAT PAWARA
|
1831003WL010074
|
JOTI BHARAT PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
JOTIBHARATPAWARA
|
(000000)
|
|
100
|
Akrani
|
MH-31-003-008-003/195
(CHINCHKATHI)
|
1831003013NRG23290620220128174
|
29/06/2022
|
FEPTI UDESING PAWARA
|
1831003WL010074
|
FEPTI UDESING PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
FEPTIUDESINGPAWARA
|
(000000)
|
|
101
|
Akrani
|
MH-31-003-008-003/196
(CHINCHKATHI)
|
1831003013NRG23290620220128175
|
29/06/2022
|
BARKYA BAVA PADVI
|
1831003WL010074
|
BARKYA BAVA PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
BARKYABAVAPADVI
|
(000000)
|
|
102
|
Akrani
|
MH-31-003-008-003/205
(CHINCHKATHI)
|
1831003013NRG23290620220128138
|
29/06/2022
|
DUBA HANDYA TADVI
|
1831003WL010073
|
DUBA HANDYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DUBAHANDYATADVI
|
(000000)
|
|
103
|
Akrani
|
MH-31-003-008-003/205
(CHINCHKATHI)
|
1831003013NRG23290620220128139
|
29/06/2022
|
SHIRU DUBA TADVI
|
1831003WL010073
|
SHIRU DUBA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SHIRUDUBATADVI
|
(000000)
|
|
104
|
Akrani
|
MH-31-003-008-003/218
(CHINCHKATHI)
|
1831003013NRG23290620220128178
|
29/06/2022
|
KUNTA RAYA VALVI
|
1831003WL010074
|
KUNTA RAYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KUNTARAYAVALVI
|
(000000)
|
|
105
|
Akrani
|
MH-31-003-008-003/218
(CHINCHKATHI)
|
1831003013NRG23290620220128176
|
29/06/2022
|
RAYA CHAMARYA VALVI
|
1831003WL010074
|
RAYA CHAMARYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
RAYACHAMARYAVALVI
|
(000000)
|
|
106
|
Akrani
|
MH-31-003-008-003/218
(CHINCHKATHI)
|
1831003013NRG23290620220128177
|
29/06/2022
|
SANKRYA RAYA VALVI
|
1831003WL010074
|
SANKRYA RAYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
SANKRYARAYAVALVI
|
(000000)
|
|
107
|
Akrani
|
MH-31-003-008-003/221
(CHINCHKATHI)
|
1831003013NRG23290620220128181
|
29/06/2022
|
DINESH ATA VALVI
|
1831003WL010074
|
DINESH ATA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DINESHATAVALVI
|
(000000)
|
|
108
|
Akrani
|
MH-31-003-008-003/240
(CHINCHKATHI)
|
1831003013NRG23290620220128184
|
29/06/2022
|
AMARSING GORDA PADVI
|
1831003WL010074
|
AMARSING GORDA PADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
AMARSINGGORDAPADVI
|
(000000)
|
|
109
|
Akrani
|
MH-31-003-008-003/242
(CHINCHKATHI)
|
1831003013NRG23290620220128186
|
29/06/2022
|
BHIMA RULYA VALVI
|
1831003WL010074
|
BHIMA RULYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
BHIMARULYAVALVI
|
(000000)
|
|
110
|
Akrani
|
MH-31-003-008-003/250
(CHINCHKATHI)
|
1831003013NRG23290620220128145
|
29/06/2022
|
KISAN
|
1831003WL010073
|
KISAN
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KISAN
|
(000000)
|
|
111
|
Akrani
|
MH-31-003-008-003/260
(CHINCHKATHI)
|
1831003013NRG23290620220128151
|
29/06/2022
|
LALSING HANYA TADVI
|
1831003WL010073
|
LALSING HANYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
LALSINGHANYATADVI
|
(000000)
|
|
112
|
Akrani
|
MH-31-003-008-003/260
(CHINCHKATHI)
|
1831003013NRG23290620220128152
|
29/06/2022
|
MANGI LALSING TADVI
|
1831003WL010073
|
MANGI LALSING TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
MANGILALSINGTADVI
|
(000000)
|
|
113
|
Akrani
|
MH-31-003-008-003/549
(CHINCHKATHI)
|
1831003013NRG23290620220128156
|
29/06/2022
|
J R TADVI
|
1831003WL010073
|
J R TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
JRTADVI
|
(000000)
|
|
114
|
Akrani
|
MH-31-003-008-003/639
(CHINCHKATHI)
|
1831003013NRG23290620220128189
|
29/06/2022
|
SHANKAR BONDA TADVI
|
1831003WL010074
|
SHANKAR BONDA TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
SHANKARBONDATADVI
|
(000000)
|
|
115
|
Akrani
|
MH-31-003-008-003/729
(CHINCHKATHI)
|
1831003013NRG23290620220128163
|
29/06/2022
|
JAYSING JANYA TADVI
|
1831003WL010073
|
JAYSING JANYA TADVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
JAYSINGJANYATADVI
|
(000000)
|
|
116
|
Akrani
|
MH-31-003-008-003/759
(CHINCHKATHI)
|
1831003013NRG23290620220128166
|
29/06/2022
|
SURESH NOBALYA VALVI
|
1831003WL010073
|
SURESH NOBALYA VALVI
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
06/07/2022
|
|
690410909
|
|
SURESHNOBALYAVALVI
|
(000000)
|
|
117
|
Akrani
|
MH-31-003-008-003/767
(CHINCHKATHI)
|
1831003013NRG23290620220128190
|
29/06/2022
|
DILYA BIRMA TADVI
|
1831003WL010074
|
DILYA BIRMA TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
DILYABIRMATADVI
|
(000000)
|
|
118
|
Akrani
|
MH-31-003-008-003/767
(CHINCHKATHI)
|
1831003013NRG23290620220128191
|
29/06/2022
|
SAMKABAI DILAYA TADVI
|
1831003WL010074
|
SAMKABAI DILAYA TADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
SAMKABAIDILAYATADVI
|
(000000)
|
|
119
|
Akrani
|
MH-31-003-008-003/832
(CHINCHKATHI)
|
1831003013NRG23290620220128193
|
29/06/2022
|
DINESH RAYA VALVI
|
1831003WL010074
|
DINESH RAYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
DINESHRAYAVALVI
|
(000000)
|
|
120
|
Akrani
|
MH-31-003-008-003/832
(CHINCHKATHI)
|
1831003013NRG23290620220128194
|
29/06/2022
|
KULDEEP RAYA VALVI
|
1831003WL010074
|
KULDEEP RAYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
KULDEEPRAYAVALVI
|
(000000)
|
|
121
|
Akrani
|
MH-31-003-008-003/849
(CHINCHKATHI)
|
1831003013NRG23290620220128195
|
29/06/2022
|
PAWARA MALSLING SHIVAJI
|
1831003WL010074
|
PAWARA MALSLING SHIVAJI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
PAWARAMALSLINGSHIVAJI
|
(000000)
|
|
122
|
Akrani
|
MH-31-003-010-006/1278
(CHIKHALI)
|
1831003000NRG23290620220126364
|
29/06/2022
|
Khejya Chamarya Nike
|
1831003WL009934
|
Khejya Chamarya Nike
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
KhejyaChamaryaNike
|
(000000)
|
|
123
|
Akrani
|
MH-31-003-010-006/1423
(CHIKHALI)
|
1831003000NRG23290620220126366
|
29/06/2022
|
Nayajabai Ranya Pawara
|
1831003WL009934
|
Nayajabai Ranya Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
NayajabaiRanyaPawara
|
(000000)
|
|
124
|
Akrani
|
MH-31-003-010-006/1425
(CHIKHALI)
|
1831003000NRG23290620220126370
|
29/06/2022
|
MANGALI SHILDAR PAWARA
|
1831003WL009934
|
MANGALI SHILDAR PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
MANGALISHILDARPAWARA
|
(000000)
|
|
125
|
Akrani
|
MH-31-003-010-006/1430
(CHIKHALI)
|
1831003000NRG23290620220126343
|
29/06/2022
|
Reshmibai kalya pawara
|
1831003WL009933
|
Reshmibai kalya pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
Reshmibaikalyapawara
|
(000000)
|
|
126
|
Akrani
|
MH-31-003-010-006/1909
(CHIKHALI)
|
1831003000NRG23290620220126347
|
29/06/2022
|
Lila Samalya Pawara
|
1831003WL009933
|
Lila Samalya Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
LilaSamalyaPawara
|
(000000)
|
|
127
|
Akrani
|
MH-31-003-010-006/1958
(CHIKHALI)
|
1831003000NRG23290620220126373
|
29/06/2022
|
Shega Rehanjya Pawara
|
1831003WL009934
|
Shega Rehanjya Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
ShegaRehanjyaPawara
|
(000000)
|
|
128
|
Akrani
|
MH-31-003-010-006/1965
(CHIKHALI)
|
1831003000NRG23290620220126374
|
29/06/2022
|
Ravindra Gajmal Pawara
|
1831003WL009934
|
Ravindra Gajmal Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
RavindraGajmalPawara
|
(000000)
|
|
129
|
Akrani
|
MH-31-003-010-006/2015
(CHIKHALI)
|
1831003000NRG23290620220126375
|
29/06/2022
|
Sanjay Gujarya Pawara
|
1831003WL009934
|
Sanjay Gujarya Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SanjayGujaryaPawara
|
(000000)
|
|
130
|
Akrani
|
MH-31-003-010-006/2694
(CHIKHALI)
|
1831003000NRG23290620220126349
|
29/06/2022
|
Gimala Chamasa Pawara
|
1831003WL009933
|
Gimala Chamasa Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
GimalaChamasaPawara
|
(000000)
|
|
131
|
Akrani
|
MH-31-003-010-006/2796
(CHIKHALI)
|
1831003000NRG23290620220126350
|
29/06/2022
|
CHANDRASING MALA PAWARA
|
1831003WL009933
|
CHANDRASING MALA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
CHANDRASINGMALAPAWARA
|
(000000)
|
|
132
|
Akrani
|
MH-31-003-010-006/2987
(CHIKHALI)
|
1831003000NRG23290620220126352
|
29/06/2022
|
VINOD DHIRSING PAWARA
|
1831003WL009933
|
VINOD DHIRSING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
VINODDHIRSINGPAWARA
|
(000000)
|
|
133
|
Akrani
|
MH-31-003-010-006/3008
(CHIKHALI)
|
1831003000NRG23290620220126356
|
29/06/2022
|
GITA DILA PAWARA
|
1831003WL009933
|
GITA DILA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
GITADILAPAWARA
|
(000000)
|
|
134
|
Akrani
|
MH-31-003-010-006/3039
(CHIKHALI)
|
1831003000NRG23290620220126357
|
29/06/2022
|
Ramakabai Ratya Pawara
|
1831003WL009933
|
Ramakabai Ratya Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
RamakabaiRatyaPawara
|
(000000)
|
|
135
|
Akrani
|
MH-31-003-010-006/3079
(CHIKHALI)
|
1831003000NRG23290620220126380
|
29/06/2022
|
RITA DARASING PAWARA
|
1831003WL009934
|
RITA DARASING PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
RITADARASINGPAWARA
|
(000000)
|
|
136
|
Akrani
|
MH-31-003-010-006/3105
(CHIKHALI)
|
1831003000NRG23290620220126359
|
29/06/2022
|
Pintya Shildar Pawara
|
1831003WL009933
|
Pintya Shildar Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
PintyaShildarPawara
|
(000000)
|
|
137
|
Akrani
|
MH-31-003-010-006/3114
(CHIKHALI)
|
1831003000NRG23290620220126360
|
29/06/2022
|
Parasha Aarasha Pawara
|
1831003WL009933
|
Parasha Aarasha Pawara
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
ParashaAarashaPawara
|
(000000)
|
|
138
|
Akrani
|
MH-31-003-013-006/6138
(TORANMAL)
|
1831003000NRG23290620220126169
|
29/06/2022
|
Jayram Mangilal Pawara
|
1831003WL009920
|
Jayram Mangilal Pawara
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
06/07/2022
|
|
690410909
|
|
JayramMangilalPawara
|
(000000)
|
|
139
|
Akrani
|
MH-31-003-014-006/1688
(DHANAJE BK)
|
1831003016NRG23290620220126787
|
29/06/2022
|
SIPAYDIBAI CHIMA PAWARA
|
1831003WL009957
|
SIPAYDIBAI CHIMA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SIPAYDIBAICHIMAPAWARA
|
(000000)
|
|
140
|
Akrani
|
MH-31-003-014-006/2617
(DHANAJE BK)
|
1831003016NRG23290620220126789
|
29/06/2022
|
CHHAYA SANTOSH PAWARA
|
1831003WL009957
|
CHHAYA SANTOSH PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
CHHAYASANTOSHPAWARA
|
(000000)
|
|
141
|
Akrani
|
MH-31-003-014-006/2617
(DHANAJE BK)
|
1831003016NRG23290620220126788
|
29/06/2022
|
SANTOSH CHIMA PAWARA
|
1831003WL009957
|
SANTOSH CHIMA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
SANTOSHCHIMAPAWARA
|
(000000)
|
|
142
|
Akrani
|
MH-31-003-014-006/858
(DHANAJE BK)
|
1831003016NRG23290620220126793
|
29/06/2022
|
JALBI JAMSING PAWARA
|
1831003WL009957
|
JALBI JAMSING PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
JALBIJAMSINGPAWARA
|
(000000)
|
|
143
|
Akrani
|
MH-31-003-014-006/984
(DHANAJE BK)
|
1831003016NRG23290620220126794
|
29/06/2022
|
Vantilal fadya pawara
|
1831003WL009957
|
Vantilal fadya pawara
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
Vantilalfadyapawara
|
(000000)
|
|
144
|
Akrani
|
MH-31-003-016-001/3321
(MANDAVI BK)
|
1831003000NRG23290620220126248
|
29/06/2022
|
DARASING VESHA PADVI
|
1831003WL009930
|
DARASING VESHA PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690410909
|
|
DARASINGVESHAPADVI
|
(000000)
|
|
145
|
Akrani
|
MH-31-003-016-007/1190
(MANDAVI BK)
|
1831003000NRG23290620220126265
|
29/06/2022
|
Usha Juharya Patle
|
1831003WL009931
|
Usha Juharya Patle
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
UshaJuharyaPatle
|
(000000)
|
|
146
|
Akrani
|
MH-31-003-016-009/3652
(MANDAVI BK)
|
1831003000NRG23290620220126277
|
29/06/2022
|
PRATAP MANA PAWARA
|
1831003WL009931
|
PRATAP MANA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690410909
|
|
PRATAPMANAPAWARA
|
(000000)
|
|
147
|
Akrani
|
MH-31-003-016-009/3733
(MANDAVI BK)
|
1831003000NRG23290620220126259
|
29/06/2022
|
KANTI INDRASING VALVI
|
1831003WL009930
|
KANTI INDRASING VALVI
|
00415
|
SBIN0002149
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690410909
|
|
KANTIINDRASINGVALVI
|
(000000)
|
|
148
|
Akrani
|
MH-31-003-016-009/4272
(MANDAVI BK)
|
1831003000NRG23290620220126261
|
29/06/2022
|
FUGI
|
1831003WL009930
|
FUGI
|
00415
|
SBIN0002149
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690410909
|
|
FUGI
|
(000000)
|
|
149
|
Akrani
|
MH-31-003-016-009/4472
(MANDAVI BK)
|
1831003000NRG23290620220126263
|
29/06/2022
|
NISHA GULABSING ZANGALE
|
1831003WL009930
|
NISHA GULABSING ZANGALE
|
00415
|
SBIN0002149
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
690410909
|
|
NISHAGULABSINGZANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124368
|
124368
|
|
|
|
|
|
|
|
|
150
|
Akrani
|
MH-31-003-001-004/810
(ASALI)
|
1831003000NRG23290620220126153
|
29/06/2022
|
ASHA ROBIN TADVI
|
1831003WL009919
|
ASHA ROBIN TADVI
|
00415
|
SBIN0010487
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
690410909
|
|
ASHAROBINTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225784
|
225784
|
|
|
|
|
|
|
|