|
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-31-003-020-003/4320
(RAJBARDI)
|
1831003000NRG24200320240322186
|
20/03/2024
|
LAXMI SURSING PADVI
|
1831003WL048556
|
LAXMI SURSING PADVI
|
00078
|
CNRB0008577
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507478
|
|
LAXMI SURSING PADVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-009/1527
(MANDAVI BK)
|
1831003000NRG24200320240322094
|
20/03/2024
|
jahangir
|
1831003WL048553
|
jahangir
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507500
|
|
MR JAHANGIR BHONGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-016-009/1527
(MANDAVI BK)
|
1831003000NRG24200320240322095
|
20/03/2024
|
REKHA JAHAGIR PADVI
|
1831003WL048553
|
REKHA JAHAGIR PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507490
|
|
Mr. REKHA JAHGIR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-009/1535
(MANDAVI BK)
|
1831003000NRG24200320240322097
|
20/03/2024
|
BEDYA PACHYA VALVI
|
1831003WL048553
|
BEDYA PACHYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507426
|
|
Mr. BEDYA PACHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-009/1535
(MANDAVI BK)
|
1831003000NRG24200320240322098
|
20/03/2024
|
PUNKI BEDYA VALVI
|
1831003WL048553
|
PUNKI BEDYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507427
|
|
Mrs. PUNAKI BENDAYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-016-009/1540
(MANDAVI BK)
|
1831003000NRG24200320240322103
|
20/03/2024
|
bokha
|
1831003WL048553
|
bokha
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507501
|
|
MR BOKHYA SINGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-009/1540
(MANDAVI BK)
|
1831003000NRG24200320240322104
|
20/03/2024
|
nimala
|
1831003WL048553
|
nimala
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507428
|
|
Mrs. NIMLA BOTYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24200320240322108
|
20/03/2024
|
VALAVI
|
1831003WL048553
|
VALAVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507431
|
|
MR MALSING LAKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-009/1592
(MANDAVI BK)
|
1831003000NRG24200320240322110
|
20/03/2024
|
SEMTI KHAJYA PADVI
|
1831003WL048553
|
SEMTI KHAJYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507495
|
|
Mrs. Semati Khajya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-009/1593
(MANDAVI BK)
|
1831003000NRG24200320240322111
|
20/03/2024
|
bhikha
|
1831003WL048553
|
bhikha
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507429
|
|
Mr. BHIKYA KHAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-009/1593
(MANDAVI BK)
|
1831003000NRG24200320240322112
|
20/03/2024
|
kayala
|
1831003WL048553
|
kayala
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507507
|
|
Mrs. KAMLI BHIKA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-009/3136
(MANDAVI BK)
|
1831003000NRG24200320240322119
|
20/03/2024
|
LATA MAGAN VALVI
|
1831003WL048553
|
LATA MAGAN VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507488
|
|
Mr. LATA MAGAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-009/3136
(MANDAVI BK)
|
1831003000NRG24200320240322118
|
20/03/2024
|
MAGAN LIKYA VALVI
|
1831003WL048553
|
MAGAN LIKYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507491
|
|
Mr. MAGAN LIKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-010/1795
(MANDAVI BK)
|
1831003000NRG24200320240322234
|
20/03/2024
|
SEVA NARYA THAKRE
|
1831003WL048559
|
SEVA NARYA THAKRE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507505
|
|
MRS SEVABAI NARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24200320240322236
|
20/03/2024
|
DHANYA ORAMI THAKARE
|
1831003WL048559
|
DHANYA ORAMI THAKARE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507503
|
|
Mr. DHANYA AURMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24200320240322237
|
20/03/2024
|
RAJALI DHANYA THAKARE
|
1831003WL048559
|
RAJALI DHANYA THAKARE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507504
|
|
RAJALI DHANYA THAKAR
|
BANK OF BARODA(606985)
|
|
17
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24200320240322238
|
20/03/2024
|
robina
|
1831003WL048559
|
robina
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507502
|
|
Mr. ROBIN DHANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-020-003/4320
(RAJBARDI)
|
1831003000NRG24200320240322187
|
20/03/2024
|
misribai sursing padvi
|
1831003WL048556
|
misribai sursing padvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507479
|
|
Mrs. MISARI SOORSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-020-003/4320
(RAJBARDI)
|
1831003000NRG24200320240322185
|
20/03/2024
|
SANJAY SURSING PADVI
|
1831003WL048556
|
SANJAY SURSING PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507446
|
|
Mr. SANJAY SURSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-020-003/4637
(RAJBARDI)
|
1831003000NRG24200320240322189
|
20/03/2024
|
PADVI MANOJ KALUSING
|
1831003WL048556
|
PADVI MANOJ KALUSING
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507445
|
|
MR MANOJ KALUSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-020-003/840
(RAJBARDI)
|
1831003000NRG24200320240322205
|
20/03/2024
|
RANYA FATA VALVI
|
1831003WL048556
|
RANYA FATA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507506
|
|
Mr. RANYA FHOTA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
22
|
Akrani
|
MH-31-003-005-003/1463
(BORVAN)
|
1831003000NRG24200320240322077
|
20/03/2024
|
SAVITABAI MERYA PAWARA
|
1831003WL048551
|
SAVITABAI MERYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507484
|
|
MISS SAVITA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24200320240322026
|
20/03/2024
|
JEMLI PHOPA PAWARA
|
1831003WL048549
|
JEMLI PHOPA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507476
|
|
Mr. JEMALIBAI FOPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-009/1536
(MANDAVI BK)
|
1831003000NRG24200320240322099
|
20/03/2024
|
SIMI DAKYA PADVI
|
1831003WL048553
|
SIMI DAKYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507424
|
|
Ms. SIMI DAKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-009/1537
(MANDAVI BK)
|
1831003000NRG24200320240322100
|
20/03/2024
|
aatu
|
1831003WL048553
|
aatu
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507425
|
|
Mr. AATU GANPAT PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24200320240322239
|
20/03/2024
|
ROMI DHANYA THAKARE
|
1831003WL048559
|
ROMI DHANYA THAKARE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507439
|
|
Mrs. ROMI GULAB VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-020-002/3510
(RAJBARDI)
|
1831003000NRG24200320240321661
|
20/03/2024
|
DOHANYA NARYA PAWARA
|
1831003WL048521
|
DOHANYA NARYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507512
|
|
Mr. DOHANYA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-020-002/546
(RAJBARDI)
|
1831003000NRG24200320240321666
|
20/03/2024
|
AGRESHA BOTYA PAWARA
|
1831003WL048521
|
AGRESHA BOTYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507473
|
|
Mr. AGRESHA BOTHYA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-020-002/546
(RAJBARDI)
|
1831003000NRG24200320240321667
|
20/03/2024
|
MOGI AGRESHA PAWARA
|
1831003WL048521
|
MOGI AGRESHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507474
|
|
Mrs. MOGI ANGRESHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-020-002/562
(RAJBARDI)
|
1831003000NRG24200320240321671
|
20/03/2024
|
BHAGATSING THUMALA PAWARA
|
1831003WL048521
|
BHAGATSING THUMALA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507499
|
|
Mr. BHAGATSING THUMBALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-020-002/562
(RAJBARDI)
|
1831003000NRG24200320240321672
|
20/03/2024
|
PINTY BHAGATSING PAWARA
|
1831003WL048521
|
PINTY BHAGATSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507444
|
|
Mrs. PINTI BHAGATSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-020-002/628
(RAJBARDI)
|
1831003000NRG24200320240322209
|
20/03/2024
|
BAVALA NARYA PAWARA
|
1831003WL048557
|
BAVALA NARYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507508
|
|
Mr. BAVLA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-020-002/628
(RAJBARDI)
|
1831003000NRG24200320240322210
|
20/03/2024
|
LOTI BAVAL PAWARA
|
1831003WL048557
|
LOTI BAVAL PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507493
|
|
Mr. LATIBAI BABALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-020-002/629
(RAJBARDI)
|
1831003000NRG24200320240322212
|
20/03/2024
|
KESI SANYA PAWARA
|
1831003WL048557
|
KESI SANYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507515
|
|
Mrs. PAWARA KESI SHELKUVI SHELKUVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-020-002/629
(RAJBARDI)
|
1831003000NRG24200320240322211
|
20/03/2024
|
SANYA BAVALA PAWARA
|
1831003WL048557
|
SANYA BAVALA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507516
|
|
Mr. SANYA BAVLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24200320240322197
|
20/03/2024
|
nanibai samansing padvi
|
1831003WL048556
|
nanibai samansing padvi
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507481
|
|
MRS NANIBAI SAMANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24200320240322195
|
20/03/2024
|
sunanda sahebrav padvi
|
1831003WL048556
|
sunanda sahebrav padvi
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507453
|
|
MISS SUNANDA VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24200320240322030
|
20/03/2024
|
NIRMALA ASHOK PAWARA
|
1831003WL048549
|
NIRMALA ASHOK PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507475
|
|
Mrs. NIRMALABAI ASHOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24200320240322015
|
20/03/2024
|
GOMI CHHOTULAL PAWARA
|
1831003WL048548
|
GOMI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507496
|
|
Mrs. GOMI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24200320240322016
|
20/03/2024
|
SONI CHHOTULAL PAWARA
|
1831003WL048548
|
SONI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507497
|
|
Ms. SONI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24200320240322021
|
20/03/2024
|
HIRI RUPSING PAWARA
|
1831003WL048548
|
HIRI RUPSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507494
|
|
Mrs. HIRI RUPASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24200320240322032
|
20/03/2024
|
DHUDKI RAVINDRA PAWARA
|
1831003WL048549
|
DHUDKI RAVINDRA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507492
|
|
Mrs. DHUDAKIBAI RAVINDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
43
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24200320240322196
|
20/03/2024
|
avinash samansing padvi
|
1831003WL048556
|
avinash samansing padvi
|
00415
|
SBIN0001938
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507423
|
|
AVINASH SAMANSING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24200320240322075
|
20/03/2024
|
SAGITA MANGESH PAWARA
|
1831003WL048551
|
SAGITA MANGESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507441
|
|
MRS SANGITA MANGESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-005-003/1463
(BORVAN)
|
1831003000NRG24200320240322076
|
20/03/2024
|
MERYA LALSING PAWARA
|
1831003WL048551
|
MERYA LALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507456
|
|
MR MERYA LALSING PAVRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-005-003/395
(BORVAN)
|
1831003000NRG24200320240322079
|
20/03/2024
|
DAMANI AMARSING PAWARA
|
1831003WL048551
|
DAMANI AMARSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507468
|
|
MISS DAMANIBAI AMRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24200320240322025
|
20/03/2024
|
FOFA
|
1831003WL048549
|
FOFA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507510
|
|
FOPA MALASING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24200320240322028
|
20/03/2024
|
KOBI RAYSING PAWARA
|
1831003WL048549
|
KOBI RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507466
|
|
MRS KOBIBAI RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24200320240322027
|
20/03/2024
|
RAYSING SONYA PAWARA
|
1831003WL048549
|
RAYSING SONYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507509
|
|
MR RAYSING SONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-016-009/1545
(MANDAVI BK)
|
1831003000NRG24200320240322105
|
20/03/2024
|
jamana
|
1831003WL048553
|
jamana
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507437
|
|
MRS JAMANA SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-016-009/3327
(MANDAVI BK)
|
1831003000NRG24200320240322124
|
20/03/2024
|
VASANT KHETYA VALVI
|
1831003WL048553
|
VASANT KHETYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507461
|
|
MR VASAN KHETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-016-010/1795
(MANDAVI BK)
|
1831003000NRG24200320240322235
|
20/03/2024
|
GAUTAM
|
1831003WL048559
|
GAUTAM
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507438
|
|
MR GAUTAM NARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-016-010/1795
(MANDAVI BK)
|
1831003000NRG24200320240322233
|
20/03/2024
|
NARYA SHIVA THAKARE
|
1831003WL048559
|
NARYA SHIVA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2069507511
|
|
MR NARYA SHIVA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-020-003/1163
(RAJBARDI)
|
1831003000NRG24200320240322158
|
20/03/2024
|
PADVI BHUDHRI ASHOK
|
1831003WL048556
|
PADVI BHUDHRI ASHOK
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507451
|
|
BUDHI ASHOK PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Akrani
|
MH-31-003-020-003/1211
(RAJBARDI)
|
1831003000NRG24200320240322162
|
20/03/2024
|
GULBI DIWALYA PADVI
|
1831003WL048556
|
GULBI DIWALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507489
|
|
MRS GULABI DIWALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-020-003/2747
(RAJBARDI)
|
1831003000NRG24200320240322164
|
20/03/2024
|
SEVIBAI SUNIL PADVI
|
1831003WL048556
|
SEVIBAI SUNIL PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507436
|
|
MRS SEVIBAI SUNIL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-020-003/2747
(RAJBARDI)
|
1831003000NRG24200320240322163
|
20/03/2024
|
SUNIL RAMJI PADVI
|
1831003WL048556
|
SUNIL RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507486
|
|
SUNIL RAMJI PADVI
|
BANK OF INDIA(508505)
|
|
58
|
Akrani
|
MH-31-003-020-003/2748
(RAJBARDI)
|
1831003000NRG24200320240322166
|
20/03/2024
|
BHIGIBAI RAGHUNATH PADVI
|
1831003WL048556
|
BHIGIBAI RAGHUNATH PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507460
|
|
MRS BHANGI RAGUNATH PADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-020-003/2748
(RAJBARDI)
|
1831003000NRG24200320240322165
|
20/03/2024
|
RAGHUNATH RAMJI PADVI
|
1831003WL048556
|
RAGHUNATH RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507485
|
|
MR RAGHUNATH RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-020-003/3354
(RAJBARDI)
|
1831003000NRG24200320240322173
|
20/03/2024
|
ARCHANA VANSING VALVI
|
1831003WL048556
|
ARCHANA VANSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507447
|
|
MRS ARCHANA VANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-020-003/3354
(RAJBARDI)
|
1831003000NRG24200320240322171
|
20/03/2024
|
RAYJA KALYA VALVI
|
1831003WL048556
|
RAYJA KALYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507430
|
|
Mr. RAYJA KALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-020-003/3354
(RAJBARDI)
|
1831003000NRG24200320240322172
|
20/03/2024
|
VANSING RAYJA VALVI
|
1831003WL048556
|
VANSING RAYJA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507450
|
|
MR VANSING RAYAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-020-003/4072
(RAJBARDI)
|
1831003000NRG24200320240322180
|
20/03/2024
|
PADVI KANJI CHAMRYA
|
1831003WL048556
|
PADVI KANJI CHAMRYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507462
|
|
MR PADVI KANAJI CHAMARYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-020-003/4072
(RAJBARDI)
|
1831003000NRG24200320240322181
|
20/03/2024
|
PADVI USHA KANJI
|
1831003WL048556
|
PADVI USHA KANJI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507464
|
|
MISS USHA KANJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-020-003/4139
(RAJBARDI)
|
1831003000NRG24200320240322182
|
20/03/2024
|
PADVI PRATAP APSING
|
1831003WL048556
|
PADVI PRATAP APSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507459
|
|
MR PRATAP AAPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-020-003/4139
(RAJBARDI)
|
1831003000NRG24200320240322183
|
20/03/2024
|
PADVI RAMILA PRATAP
|
1831003WL048556
|
PADVI RAMILA PRATAP
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507487
|
|
MISS RAMILA PRATAP PADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-020-003/4320
(RAJBARDI)
|
1831003000NRG24200320240322184
|
20/03/2024
|
MINAKSHI SURSING PADVI
|
1831003WL048556
|
MINAKSHI SURSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507463
|
|
MISS MINAKSHI SURASING PADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-020-003/4637
(RAJBARDI)
|
1831003000NRG24200320240322191
|
20/03/2024
|
gauri kalusing padvi
|
1831003WL048556
|
gauri kalusing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507452
|
|
MS GAURI KALUSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-020-003/4637
(RAJBARDI)
|
1831003000NRG24200320240322190
|
20/03/2024
|
PADVI VAISHALI MANOJ
|
1831003WL048556
|
PADVI VAISHALI MANOJ
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507454
|
|
MRS VAISHALI MANOJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-020-003/4760
(RAJBARDI)
|
1831003000NRG24200320240322192
|
20/03/2024
|
KRISHNA PECHARA PADVI
|
1831003WL048556
|
KRISHNA PECHARA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507448
|
|
MR KRUSHNA PECHARA PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-020-003/4760
(RAJBARDI)
|
1831003000NRG24200320240322193
|
20/03/2024
|
NILAM KRUSHANA PADVI
|
1831003WL048556
|
NILAM KRUSHANA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507449
|
|
MRS NILAM KRUSHNA PADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24200320240322199
|
20/03/2024
|
aparna bhupendrakumar padvi
|
1831003WL048556
|
aparna bhupendrakumar padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507498
|
|
MS APARNA HIMMAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24200320240322194
|
20/03/2024
|
sahebrav samansing padvi
|
1831003WL048556
|
sahebrav samansing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507517
|
|
Sahebrao Samansing Padvi
|
IDFC BANK LIMITED(608117)
|
|
74
|
Akrani
|
MH-31-003-020-003/5531
(RAJBARDI)
|
1831003000NRG24200320240322200
|
20/03/2024
|
KALUSING DIVALYA PADVI
|
1831003WL048556
|
KALUSING DIVALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507482
|
|
MR KALUSINGDIVALAYAPADAVI DIVALAYA PADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-020-003/5531
(RAJBARDI)
|
1831003000NRG24200320240322201
|
20/03/2024
|
manisha kalusing padvi
|
1831003WL048556
|
manisha kalusing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507480
|
|
MRS PAWARA MANISHA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-020-003/831
(RAJBARDI)
|
1831003000NRG24200320240322204
|
20/03/2024
|
KANTI MAGYA PADVI
|
1831003WL048556
|
KANTI MAGYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507455
|
|
MRS KANTI MAGAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-020-003/831
(RAJBARDI)
|
1831003000NRG24200320240322203
|
20/03/2024
|
MAGYA RAMJI PADVI
|
1831003WL048556
|
MAGYA RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507435
|
|
MR MAGAN RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-020-003/840
(RAJBARDI)
|
1831003000NRG24200320240322206
|
20/03/2024
|
HIVA RANYA VALVI
|
1831003WL048556
|
HIVA RANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507465
|
|
MRS TIVI RANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-051-001/100
(BORVAN)
|
1831003000NRG24200320240322081
|
20/03/2024
|
TERSING KALUSING PAWARA
|
1831003WL048551
|
TERSING KALUSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507514
|
|
MR TERSING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24200320240322029
|
20/03/2024
|
ASHOK JAYSING PAWARA
|
1831003WL048549
|
ASHOK JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507434
|
|
MR ASHOK JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24200320240322005
|
20/03/2024
|
sachin ramesh pawara
|
1831003WL048547
|
sachin ramesh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507483
|
|
SACHIN RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24200320240322008
|
20/03/2024
|
manisha alim pawara
|
1831003WL048547
|
manisha alim pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507443
|
|
Mrs. MANISHA AALIM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24200320240322007
|
20/03/2024
|
RAYSING BARAKYA PAWARA
|
1831003WL048547
|
RAYSING BARAKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507442
|
|
Mr. RAYSING BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-051-001/248
(BORVAN)
|
1831003000NRG24200320240322017
|
20/03/2024
|
NANA CHHOTULAL PAWARA
|
1831003WL048548
|
NANA CHHOTULAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507457
|
|
MR NANA CHHOTULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24200320240322018
|
20/03/2024
|
RUPSING SAYSING PAWARA
|
1831003WL048548
|
RUPSING SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507432
|
|
MR RUPASING SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24200320240322019
|
20/03/2024
|
SUMAN RUPSING PAWARA
|
1831003WL048548
|
SUMAN RUPSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507469
|
|
MRS SUMAN RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24200320240322020
|
20/03/2024
|
ANIL RUPSING PAWARA
|
1831003WL048548
|
ANIL RUPSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507458
|
|
MR ANIL RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24200320240322084
|
20/03/2024
|
dhanraj
|
1831003WL048551
|
dhanraj
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507471
|
|
MR DHANRAJ BADARA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24200320240322085
|
20/03/2024
|
sunil
|
1831003WL048551
|
sunil
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507472
|
|
MR SUNIL BARDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24200320240322022
|
20/03/2024
|
AARKIBAI SAYSING PAWARA
|
1831003WL048548
|
AARKIBAI SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507470
|
|
MRS AARKIBAI SAYASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24200320240322031
|
20/03/2024
|
RAVINDRA RAYSING PAWARA
|
1831003WL048549
|
RAVINDRA RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507467
|
|
MR RAVINDRA RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-051-001/45
(BORVAN)
|
1831003000NRG24200320240322011
|
20/03/2024
|
GANESH THOBA PAWARA
|
1831003WL048547
|
GANESH THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507513
|
|
MR GANESH THOBA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24200320240322087
|
20/03/2024
|
PRATAP FOGALYA PAWARA
|
1831003WL048551
|
PRATAP FOGALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507433
|
|
MR PRATAP FOGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24200320240322088
|
20/03/2024
|
REKHA PRATAP PAWARA
|
1831003WL048551
|
REKHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507440
|
|
MRS REKHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
95
|
Akrani
|
MH-31-003-020-003/4767
(RAJBARDI)
|
1831003000NRG24200320240322198
|
20/03/2024
|
hemlata samansing padvi
|
1831003WL048556
|
hemlata samansing padvi
|
00415
|
SBIN0003449
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2069507477
|
|
MISS HEMLATA SAMANSING PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319956
|
319956
|
|
|
|
|
|
|
|