|
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-31-003-013-007/1832
(TORANMAL)
|
1831003000NRG24070920230125882
|
07/09/2023
|
BORDA SEHARYA VALVI
|
1831003WL017353
|
BORDA SEHARYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129977
|
|
Ms. BORADI SEHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-016-008/1455
(MANDAVI BK)
|
1831003000NRG24070920230125885
|
07/09/2023
|
Durga Jaysing Rahase
|
1831003WL017354
|
Durga Jaysing Rahase
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129893
|
|
Mrs. DURGA JAYSING RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-008/4859
(MANDAVI BK)
|
1831003000NRG24070920230125886
|
07/09/2023
|
PUJA JAYSING RAHASE
|
1831003WL017354
|
PUJA JAYSING RAHASE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129953
|
|
PUJA JAYSING RAHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akrani
|
MH-31-003-016-009/1630
(MANDAVI BK)
|
1831003000NRG24070920230125857
|
07/09/2023
|
Lotan
|
1831003WL017349
|
Lotan
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230129982
|
|
MR LOTAN KHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-016-009/1633
(MANDAVI BK)
|
1831003000NRG24070920230125875
|
07/09/2023
|
jordar shankar pawara
|
1831003WL017351
|
jordar shankar pawara
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129980
|
|
MR JORDAR SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-009/1693
(MANDAVI BK)
|
1831003000NRG24070920230125858
|
07/09/2023
|
BURDYA BIDYA PAWARA
|
1831003WL017349
|
BURDYA BIDYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129901
|
|
Mr. BURDYA BINDYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-016-009/1693
(MANDAVI BK)
|
1831003000NRG24070920230125859
|
07/09/2023
|
LILA BURDYA PAWARA
|
1831003WL017349
|
LILA BURDYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129892
|
|
Mrs. LILA BHURDAYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-009/1694
(MANDAVI BK)
|
1831003000NRG24070920230125861
|
07/09/2023
|
Anita anita sanjay pawara
|
1831003WL017349
|
Anita anita sanjay pawara
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129983
|
|
MS ANITA SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-009/1694
(MANDAVI BK)
|
1831003000NRG24070920230125860
|
07/09/2023
|
Sanjay chowdhari pawara
|
1831003WL017349
|
Sanjay chowdhari pawara
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129979
|
|
Mr. SANJAY CHAUDHARI PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-009/1705
(MANDAVI BK)
|
1831003000NRG24070920230125862
|
07/09/2023
|
Tukaram
|
1831003WL017349
|
Tukaram
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230129889
|
|
MR TUKARAM THOGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-016-009/3367
(MANDAVI BK)
|
1831003000NRG24070920230125863
|
07/09/2023
|
JANJALI KALPESH PAWARA
|
1831003WL017349
|
JANJALI KALPESH PAWARA
|
00089
|
CBIN0282814
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230129912
|
|
MRS JANJALI KALPESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-016-009/3658
(MANDAVI BK)
|
1831003000NRG24070920230125865
|
07/09/2023
|
naki virsing pawara
|
1831003WL017349
|
naki virsing pawara
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129891
|
|
Mr. NOKI VEERSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-009/3658
(MANDAVI BK)
|
1831003000NRG24070920230125864
|
07/09/2023
|
virsing vanya pawara
|
1831003WL017349
|
virsing vanya pawara
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129890
|
|
MR VIRSING VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-016-009/3660
(MANDAVI BK)
|
1831003000NRG24070920230125867
|
07/09/2023
|
nisha sanjay pawara
|
1831003WL017349
|
nisha sanjay pawara
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230129984
|
|
Mrs. NISHA SANJAY PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-009/3660
(MANDAVI BK)
|
1831003000NRG24070920230125866
|
07/09/2023
|
sanjay lotan pawara
|
1831003WL017349
|
sanjay lotan pawara
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230129981
|
|
MR SANJAY LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-016-009/3907
(MANDAVI BK)
|
1831003000NRG24070920230125868
|
07/09/2023
|
SUBHASH CHAUDHARI PAWARA
|
1831003WL017349
|
SUBHASH CHAUDHARI PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129978
|
|
Mr. SUBHASH CHAUDHARI PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
17
|
Akrani
|
MH-31-003-012-005/1019
(TALAI)
|
1831003000NRG24070920230125830
|
07/09/2023
|
DHIRSING CHAMAYA TADVI
|
1831003WL017347
|
DHIRSING CHAMAYA TADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129946
|
|
Mr. DHIRSING CHAMARYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-012-005/1389
(TALAI)
|
1831003000NRG24070920230125764
|
07/09/2023
|
HOMA SATYA PADVI
|
1831003WL017346
|
HOMA SATYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129894
|
|
MR HOMAA SATYAA PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-012-005/1441
(TALAI)
|
1831003000NRG24070920230125768
|
07/09/2023
|
RAVINDRA JANYA PADVI
|
1831003WL017346
|
RAVINDRA JANYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129950
|
|
Mr. RAVINDRA JANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-012-005/1458
(TALAI)
|
1831003000NRG24070920230125769
|
07/09/2023
|
ANITABAI PINTA PADVI
|
1831003WL017346
|
ANITABAI PINTA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129948
|
|
Mrs. ANITABAI PINTYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-012-005/1459
(TALAI)
|
1831003000NRG24070920230125771
|
07/09/2023
|
MUKESH PANDIT PADVI
|
1831003WL017346
|
MUKESH PANDIT PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129945
|
|
Mr. MUKESH PANDIT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-012-005/1591
(TALAI)
|
1831003000NRG24070920230125774
|
07/09/2023
|
KALU KHEMSING VALVI
|
1831003WL017346
|
KALU KHEMSING VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129976
|
|
Mrs. KALUBAI CHANDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-012-005/688
(TALAI)
|
1831003000NRG24070920230125840
|
07/09/2023
|
SUNITA
|
1831003WL017347
|
SUNITA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129949
|
|
Mrs. SUNITA AMARSING TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-012-005/694
(TALAI)
|
1831003000NRG24070920230125843
|
07/09/2023
|
M R M
|
1831003WL017347
|
M R M
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129947
|
|
MRS JOSHI KAKDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-025-005/1016
(MUNDALWAD)
|
1831003000NRG24070920230125794
|
07/09/2023
|
MOJU PANDYA VALVI
|
1831003WL017346
|
MOJU PANDYA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129951
|
|
MOJA PANDYA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Akrani
|
MH-31-003-025-005/1016
(MUNDALWAD)
|
1831003000NRG24070920230125795
|
07/09/2023
|
SAYKA MOJU VALVI
|
1831003WL017346
|
SAYKA MOJU VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129952
|
|
Mrs. SAYKA MOJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
27
|
Akrani
|
MH-31-003-012-003/1472
(TALAI)
|
1831003000NRG24070920230125818
|
07/09/2023
|
APSING DUALYA VASAVE
|
1831003WL017347
|
APSING DUALYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129905
|
|
MR APSING DUALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-012-003/1472
(TALAI)
|
1831003000NRG24070920230125819
|
07/09/2023
|
nalwanti aapsing vasave
|
1831003WL017347
|
nalwanti aapsing vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129932
|
|
MRS NALVANTI APSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-012-004/1046
(TALAI)
|
1831003000NRG24070920230125820
|
07/09/2023
|
duta vasave
|
1831003WL017347
|
duta vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129906
|
|
MR THUTA ILYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-012-004/1480
(TALAI)
|
1831003000NRG24070920230125821
|
07/09/2023
|
MANGALA
|
1831003WL017347
|
MANGALA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129929
|
|
MRS MANGALA THUTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-012-004/1710
(TALAI)
|
1831003000NRG24070920230125822
|
07/09/2023
|
MAHESH
|
1831003WL017347
|
MAHESH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129935
|
|
MR MAHESH ILYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-012-004/623
(TALAI)
|
1831003000NRG24070920230125823
|
07/09/2023
|
ELYA
|
1831003WL017347
|
ELYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129911
|
|
MR ILYA HANJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-012-004/623
(TALAI)
|
1831003000NRG24070920230125824
|
07/09/2023
|
ERMI
|
1831003WL017347
|
ERMI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129931
|
|
MRS IRMIBAI ILYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-012-004/628
(TALAI)
|
1831003000NRG24070920230125825
|
07/09/2023
|
SESHYA
|
1831003WL017347
|
SESHYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129919
|
|
MR SESRYA BAWAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-012-004/632
(TALAI)
|
1831003000NRG24070920230125826
|
07/09/2023
|
GANPAT
|
1831003WL017347
|
GANPAT
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230129899
|
|
MR GONYA HOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-012-004/634
(TALAI)
|
1831003000NRG24070920230125827
|
07/09/2023
|
PESARA
|
1831003WL017347
|
PESARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129904
|
|
PESARA BAVASHA VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Akrani
|
MH-31-003-012-004/634
(TALAI)
|
1831003000NRG24070920230125828
|
07/09/2023
|
VAJA PECHARA
|
1831003WL017347
|
VAJA PECHARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230129928
|
|
MRS VAJA PESRA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-012-004/640
(TALAI)
|
1831003000NRG24070920230125829
|
07/09/2023
|
RAYA RODTYA VASAVE
|
1831003WL017347
|
RAYA RODTYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129898
|
|
MR RAYA RODALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-012-005/1018
(TALAI)
|
1831003000NRG24070920230125758
|
07/09/2023
|
BANYA VELAJI PAWARA
|
1831003WL017346
|
BANYA VELAJI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129965
|
|
MR BANYA VELAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-012-005/1019
(TALAI)
|
1831003000NRG24070920230125831
|
07/09/2023
|
MINA DHIRSING TADVI
|
1831003WL017347
|
MINA DHIRSING TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129956
|
|
MRS MINA DHIRASING TADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-012-005/1023
(TALAI)
|
1831003000NRG24070920230125832
|
07/09/2023
|
ANITA
|
1831003WL017347
|
ANITA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129937
|
|
MISS ANITA KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-012-005/1167
(TALAI)
|
1831003000NRG24070920230125833
|
07/09/2023
|
MUKESH
|
1831003WL017347
|
MUKESH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129938
|
|
MR MUKESH DAMNYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-012-005/1171
(TALAI)
|
1831003000NRG24070920230125834
|
07/09/2023
|
KONILA KALYA TADVI
|
1831003WL017347
|
KONILA KALYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129940
|
|
MS KANILA KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-012-005/1384
(TALAI)
|
1831003000NRG24070920230125835
|
07/09/2023
|
KISAN KAGADA TADVI
|
1831003WL017347
|
KISAN KAGADA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129968
|
|
KISAN KAGADA TADVI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
45
|
Akrani
|
MH-31-003-012-005/1384
(TALAI)
|
1831003000NRG24070920230125836
|
07/09/2023
|
VIKAS KAGADA TADVI
|
1831003WL017347
|
VIKAS KAGADA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129918
|
|
MR VILAS KAGADA TADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-012-005/1386
(TALAI)
|
1831003000NRG24070920230125759
|
07/09/2023
|
DIWALYA M PADVI
|
1831003WL017346
|
DIWALYA M PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129975
|
|
MR DIWALYA MOYALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-012-005/1386
(TALAI)
|
1831003000NRG24070920230125760
|
07/09/2023
|
RAMILA DIVALYA PADVI
|
1831003WL017346
|
RAMILA DIVALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129913
|
|
MISS RAMILA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-012-005/1387
(TALAI)
|
1831003000NRG24070920230125761
|
07/09/2023
|
SHIVA
|
1831003WL017346
|
SHIVA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129939
|
|
MR SHIVA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-012-005/1388
(TALAI)
|
1831003000NRG24070920230125763
|
07/09/2023
|
FULJA RADHAYA PADVI
|
1831003WL017346
|
FULJA RADHAYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A314230129963
|
|
MR FULJABAI RAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-012-005/1388
(TALAI)
|
1831003000NRG24070920230125762
|
07/09/2023
|
RAJYA BILA PADVI
|
1831003WL017346
|
RAJYA BILA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129969
|
|
MR RAJYA BILA PADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-012-005/1392
(TALAI)
|
1831003000NRG24070920230125765
|
07/09/2023
|
PARTA DESHSHA PADVI
|
1831003WL017346
|
PARTA DESHSHA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129970
|
|
MR PARTA DEMSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-012-005/1439
(TALAI)
|
1831003000NRG24070920230125766
|
07/09/2023
|
KUWARSING MAGYA PADVI
|
1831003WL017346
|
KUWARSING MAGYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129900
|
|
Mr. KUWARSING MANGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-012-005/1439
(TALAI)
|
1831003000NRG24070920230125767
|
07/09/2023
|
MINA KUWARSING PADVI
|
1831003WL017346
|
MINA KUWARSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129914
|
|
MISS MINA KUVARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-012-005/1459
(TALAI)
|
1831003000NRG24070920230125772
|
07/09/2023
|
DARASING PANDIT PADVI
|
1831003WL017346
|
DARASING PANDIT PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230129964
|
|
DARASING PANDIT PADV
|
BANK OF BARODA(606985)
|
|
55
|
Akrani
|
MH-31-003-012-005/1459
(TALAI)
|
1831003000NRG24070920230125770
|
07/09/2023
|
VANTABAI PANDIT PADVI
|
1831003WL017346
|
VANTABAI PANDIT PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129930
|
|
MRS VANTA PANDIT PADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-012-005/1481
(TALAI)
|
1831003000NRG24070920230125773
|
07/09/2023
|
RAMILABAI VIRSING PADVI
|
1831003WL017346
|
RAMILABAI VIRSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129955
|
|
MRS RAMILA VIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-012-005/1928
(TALAI)
|
1831003000NRG24070920230125776
|
07/09/2023
|
MOGI RAMESH PADVI
|
1831003WL017346
|
MOGI RAMESH PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129943
|
|
MRS MOGI RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-012-005/1928
(TALAI)
|
1831003000NRG24070920230125775
|
07/09/2023
|
RAMESH DIWALYA PADVI
|
1831003WL017346
|
RAMESH DIWALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129942
|
|
MR RAMESH DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-012-005/657
(TALAI)
|
1831003000NRG24070920230125777
|
07/09/2023
|
KAGDA GULYA PADVI
|
1831003WL017346
|
KAGDA GULYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129926
|
|
MR KAGADA GUJARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-012-005/658
(TALAI)
|
1831003000NRG24070920230125778
|
07/09/2023
|
GULABSING DIVALYA PADVI
|
1831003WL017346
|
GULABSING DIVALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129971
|
|
MR GULABSING DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-012-005/659
(TALAI)
|
1831003000NRG24070920230125780
|
07/09/2023
|
KALUBAI SUNIL PADVI
|
1831003WL017346
|
KALUBAI SUNIL PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129924
|
|
MRS KALUBAI SUNIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-012-005/659
(TALAI)
|
1831003000NRG24070920230125779
|
07/09/2023
|
SUNIL DIVALYA PADVI
|
1831003WL017346
|
SUNIL DIVALYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129936
|
|
MRS SUNIL DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-012-005/671
(TALAI)
|
1831003000NRG24070920230125837
|
07/09/2023
|
CHAMARYA TUKYA TADVI
|
1831003WL017347
|
CHAMARYA TUKYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129910
|
|
Mr. CHAMARYA TUKYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-012-005/673
(TALAI)
|
1831003000NRG24070920230125781
|
07/09/2023
|
PITYA BAHADURSING PAWARA
|
1831003WL017346
|
PITYA BAHADURSING PAWARA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230129897
|
|
MR PINTAYA BAHADURSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-012-005/676
(TALAI)
|
1831003000NRG24070920230125838
|
07/09/2023
|
DILIP TUKYA TADVI
|
1831003WL017347
|
DILIP TUKYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129916
|
|
Mr. DILIP TUKYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-012-005/688
(TALAI)
|
1831003000NRG24070920230125839
|
07/09/2023
|
NARSING DHANYA TADVI
|
1831003WL017347
|
NARSING DHANYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129958
|
|
MR NARSING DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-012-005/690
(TALAI)
|
1831003000NRG24070920230125841
|
07/09/2023
|
KALYA CHANDYA TADVI
|
1831003WL017347
|
KALYA CHANDYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129915
|
|
MR KALAYA CHANDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-012-005/691
(TALAI)
|
1831003000NRG24070920230125782
|
07/09/2023
|
PANIBAI MANGA PADAVI
|
1831003WL017346
|
PANIBAI MANGA PADAVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129962
|
|
MRS PANUBAI MANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-012-005/694
(TALAI)
|
1831003000NRG24070920230125842
|
07/09/2023
|
KAKDYA MOGYA TADVI
|
1831003WL017347
|
KAKDYA MOGYA TADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129909
|
|
MR KAKADYA BHONGYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-012-005/695
(TALAI)
|
1831003000NRG24070920230125783
|
07/09/2023
|
GULABSING GUJARYA PADVI
|
1831003WL017346
|
GULABSING GUJARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129972
|
|
MR GULA GUNJANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-012-005/695
(TALAI)
|
1831003000NRG24070920230125784
|
07/09/2023
|
INDIRA GULABSING PADVI
|
1831003WL017346
|
INDIRA GULABSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129923
|
|
MRS INDIRA GULA PADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-012-005/695
(TALAI)
|
1831003000NRG24070920230125785
|
07/09/2023
|
JATNYA GULABSING PADVI
|
1831003WL017346
|
JATNYA GULABSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129985
|
|
MR JATANYA GULA PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-012-005/697
(TALAI)
|
1831003000NRG24070920230125786
|
07/09/2023
|
BIJU BHARAT PADVI
|
1831003WL017346
|
BIJU BHARAT PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129959
|
|
MRS BIJU BHARAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-012-005/699
(TALAI)
|
1831003000NRG24070920230125787
|
07/09/2023
|
DHUBA JANYA PADVI
|
1831003WL017346
|
DHUBA JANYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230129896
|
|
THUMBA JANYA PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
Akrani
|
MH-31-003-012-005/708
(TALAI)
|
1831003000NRG24070920230125788
|
07/09/2023
|
SINGA PARSHA PADVI
|
1831003WL017346
|
SINGA PARSHA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230129967
|
|
MR SINGA PARBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-012-005/717
(TALAI)
|
1831003000NRG24070920230125789
|
07/09/2023
|
GULABSING DAJYA PADAVI
|
1831003WL017346
|
GULABSING DAJYA PADAVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129903
|
|
MR GULYA DAJYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-012-005/719
(TALAI)
|
1831003000NRG24070920230125791
|
07/09/2023
|
DIVALI SIPA PADVI
|
1831003WL017346
|
DIVALI SIPA PADVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230129925
|
|
MRS DIWALI SIPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-012-005/719
(TALAI)
|
1831003000NRG24070920230125790
|
07/09/2023
|
SIPA GIBJA PADVI
|
1831003WL017346
|
SIPA GIBJA PADVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230129902
|
|
MR SIPA GIMBYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-012-005/737
(TALAI)
|
1831003000NRG24070920230125792
|
07/09/2023
|
NARSING MOGA PADVI
|
1831003WL017346
|
NARSING MOGA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129973
|
|
Mr. NARSING BHONGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-012-005/737
(TALAI)
|
1831003000NRG24070920230125793
|
07/09/2023
|
SHANTIBAI NARSING PADVI
|
1831003WL017346
|
SHANTIBAI NARSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129922
|
|
Ms. SHANTI NARSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-012-005/739
(TALAI)
|
1831003000NRG24070920230125844
|
07/09/2023
|
JAYSING RAMSING PAWARA
|
1831003WL017347
|
JAYSING RAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129917
|
|
MR JAYSING RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-012-005/739
(TALAI)
|
1831003000NRG24070920230125845
|
07/09/2023
|
REKHA
|
1831003WL017347
|
REKHA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129933
|
|
MRS REKHA JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-013-007/8453
(TORANMAL)
|
1831003000NRG24070920230125884
|
07/09/2023
|
Gosai Seharya Valvi
|
1831003WL017353
|
Gosai Seharya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129954
|
|
MR GOSAY SEHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG24070920230125870
|
07/09/2023
|
CHAUDHARI PANDYA RAHASE
|
1831003WL017350
|
CHAUDHARI PANDYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129895
|
|
MR CHOUDRI PANDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG24070920230125872
|
07/09/2023
|
HINA CHAUDHARI RAHASE
|
1831003WL017350
|
HINA CHAUDHARI RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129960
|
|
MISS HINA CHAUDHARI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG24070920230125871
|
07/09/2023
|
SHEVANTI CHAUDHARI RAHASE
|
1831003WL017350
|
SHEVANTI CHAUDHARI RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129907
|
|
MRS SEVANTI CHAUDHARI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-016-008/1460
(MANDAVI BK)
|
1831003000NRG24070920230125880
|
07/09/2023
|
GIRJA HUNYA TADVI
|
1831003WL017352
|
GIRJA HUNYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129934
|
|
MRS GIRJA HUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-016-008/1460
(MANDAVI BK)
|
1831003000NRG24070920230125879
|
07/09/2023
|
HUNYA BAMNYA TADVI
|
1831003WL017352
|
HUNYA BAMNYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129957
|
|
MR HUNYA BAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-016-008/2350
(MANDAVI BK)
|
1831003000NRG24070920230125873
|
07/09/2023
|
JAYRAM CHANDRASING RAHASE
|
1831003WL017350
|
JAYRAM CHANDRASING RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129908
|
|
MR JAYRAM CHANDRASING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-016-009/1633
(MANDAVI BK)
|
1831003000NRG24070920230125876
|
07/09/2023
|
NILESH JORDAR PAWARA
|
1831003WL017351
|
NILESH JORDAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129921
|
|
MR NILESH JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-016-009/5963
(MANDAVI BK)
|
1831003000NRG24070920230125877
|
07/09/2023
|
KALPANA PRADIP PAWARA
|
1831003WL017351
|
KALPANA PRADIP PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129941
|
|
Miss. KALPANA JOLDAR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-016-009/5963
(MANDAVI BK)
|
1831003000NRG24070920230125869
|
07/09/2023
|
PRADIP LOTAN PAWARA
|
1831003WL017349
|
PRADIP LOTAN PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230129927
|
|
MR PRADIP LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-016-009/5964
(MANDAVI BK)
|
1831003000NRG24070920230125878
|
07/09/2023
|
AMRUTA
|
1831003WL017351
|
AMRUTA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230129944
|
|
MR AMRUTA DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-025-005/1036
(MUNDALWAD)
|
1831003000NRG24070920230125796
|
07/09/2023
|
A K VALVI
|
1831003WL017346
|
A K VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129966
|
|
MR AMASHA KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-025-005/975
(MUNDALWAD)
|
1831003000NRG24070920230125797
|
07/09/2023
|
KURSA
|
1831003WL017346
|
KURSA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129974
|
|
MR KURSA DAMJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-025-005/975
(MUNDALWAD)
|
1831003000NRG24070920230125798
|
07/09/2023
|
Raysing kurasa valvi
|
1831003WL017346
|
Raysing kurasa valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129920
|
|
MR RAYSING KURASA VALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-025-005/982
(MUNDALWAD)
|
1831003000NRG24070920230125799
|
07/09/2023
|
HEMAT LAVSHA VALVI
|
1831003WL017346
|
HEMAT LAVSHA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230129961
|
|
MR HEMANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208026
|
208026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265902
|
265902
|
|
|
|
|
|
|
|