|
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-31-003-006-002/625
(MODALGAON)
|
1831003000NRG24020620230019690
|
02/06/2023
|
baykibai
|
1831003WL002069
|
baykibai
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216339
|
|
MRS BHOYLIBAI MOVARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-050-001/143
(MODALGAON)
|
1831003000NRG24020620230019729
|
02/06/2023
|
SITA KIRTA PATLE
|
1831003WL002069
|
SITA KIRTA PATLE
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216425
|
|
MISS SITA KIRTA PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-006-002/1010
(MODALGAON)
|
1831003000NRG24020620230019662
|
02/06/2023
|
JOLI KANTILAL VALVI
|
1831003WL002069
|
JOLI KANTILAL VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216368
|
|
MRS JALI KANTILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-006-002/1010
(MODALGAON)
|
1831003000NRG24020620230019661
|
02/06/2023
|
KANTILAL KHEMA VALVI
|
1831003WL002069
|
KANTILAL KHEMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216382
|
|
MR KANTILAL KHEMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-006-002/1011
(MODALGAON)
|
1831003000NRG24020620230019663
|
02/06/2023
|
SINKYA BUDHYA VALVI
|
1831003WL002069
|
SINKYA BUDHYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216371
|
|
MRS SINAKYA BUDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-006-002/1012
(MODALGAON)
|
1831003000NRG24020620230019665
|
02/06/2023
|
NIMA OLYA VALVI
|
1831003WL002069
|
NIMA OLYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216381
|
|
MRS NIMA OLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-006-002/1012
(MODALGAON)
|
1831003000NRG24020620230019664
|
02/06/2023
|
OLYA RAMA VALVI
|
1831003WL002069
|
OLYA RAMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216400
|
|
MR OLYA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-006-002/1013
(MODALGAON)
|
1831003000NRG24020620230019666
|
02/06/2023
|
SHANTILAL KHEMA VALVI
|
1831003WL002069
|
SHANTILAL KHEMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216397
|
|
MR SHANTILAL KHEMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-006-002/1013
(MODALGAON)
|
1831003000NRG24020620230019667
|
02/06/2023
|
SUNITA SHANTILAL VALVI
|
1831003WL002069
|
SUNITA SHANTILAL VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216398
|
|
MISS SUNITA SHANTILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-006-002/1015
(MODALGAON)
|
1831003000NRG24020620230019668
|
02/06/2023
|
SIPI GULABSING VASAVE
|
1831003WL002069
|
SIPI GULABSING VASAVE
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230216384
|
|
MRS SIPI GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-006-002/1016
(MODALGAON)
|
1831003000NRG24020620230019669
|
02/06/2023
|
KOCHARI AAMSHA VASAVE
|
1831003WL002069
|
KOCHARI AAMSHA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216357
|
|
MRS KASRI AAMSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-006-002/1019
(MODALGAON)
|
1831003000NRG24020620230019670
|
02/06/2023
|
SEGA VANYA VALVI
|
1831003WL002069
|
SEGA VANYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216404
|
|
MR SEGA VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-006-002/1022
(MODALGAON)
|
1831003000NRG24020620230019671
|
02/06/2023
|
KALLI VIRSING VASAVE
|
1831003WL002069
|
KALLI VIRSING VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216385
|
|
MRS KALLI THORKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-006-002/1023
(MODALGAON)
|
1831003000NRG24020620230019672
|
02/06/2023
|
PISIBAI ROHIDAS VALVI
|
1831003WL002069
|
PISIBAI ROHIDAS VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216347
|
|
MISS PISIBAI ROHIDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-006-002/1025
(MODALGAON)
|
1831003000NRG24020620230019673
|
02/06/2023
|
BHARTYA DAMANYA TADVI
|
1831003WL002069
|
BHARTYA DAMANYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216394
|
|
MR BHARTYA DAMNYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-006-002/1025
(MODALGAON)
|
1831003000NRG24020620230019674
|
02/06/2023
|
LAVI BHARTYA TADVI
|
1831003WL002069
|
LAVI BHARTYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216412
|
|
MISS LAVI BHARATSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-006-002/1026
(MODALGAON)
|
1831003000NRG24020620230019676
|
02/06/2023
|
EMANI VILAS VASAVE
|
1831003WL002069
|
EMANI VILAS VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216395
|
|
MISS AEMANI VILYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-006-002/1026
(MODALGAON)
|
1831003000NRG24020620230019675
|
02/06/2023
|
Vilas Virama Vasave
|
1831003WL002069
|
Vilas Virama Vasave
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216396
|
|
MR VILAS VIRMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-006-002/1028
(MODALGAON)
|
1831003000NRG24020620230019678
|
02/06/2023
|
JOLA KHEMA PDVI
|
1831003WL002069
|
JOLA KHEMA PDVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216367
|
|
MR JOLA KHEMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-006-002/1028
(MODALGAON)
|
1831003000NRG24020620230019677
|
02/06/2023
|
KHEMA REVALA PADVI
|
1831003WL002069
|
KHEMA REVALA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216390
|
|
MR KHEMA REVLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-006-002/1029
(MODALGAON)
|
1831003000NRG24020620230019680
|
02/06/2023
|
KUNDA PISA TADVI
|
1831003WL002069
|
KUNDA PISA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216377
|
|
MRS KUNDA PISA TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-006-002/1029
(MODALGAON)
|
1831003000NRG24020620230019679
|
02/06/2023
|
PISA TEMBA TADVI
|
1831003WL002069
|
PISA TEMBA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216341
|
|
MR PISA TEMBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-006-002/1033
(MODALGAON)
|
1831003000NRG24020620230019681
|
02/06/2023
|
SUTHILA SAYSING VALVI
|
1831003WL002069
|
SUTHILA SAYSING VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216373
|
|
MRS SUSHILABAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-006-002/1167
(MODALGAON)
|
1831003000NRG24020620230019682
|
02/06/2023
|
JOMA SIMA VALVI
|
1831003WL002069
|
JOMA SIMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216403
|
|
MR JOMA SIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-006-002/620
(MODALGAON)
|
1831003000NRG24020620230019683
|
02/06/2023
|
KOCHARA FULAJI VALVI
|
1831003WL002069
|
KOCHARA FULAJI VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216386
|
|
MR KOSARA FULJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-006-002/622
(MODALGAON)
|
1831003000NRG24020620230019684
|
02/06/2023
|
PECHARA FULAJI VALVI
|
1831003WL002069
|
PECHARA FULAJI VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216364
|
|
MR PESARA FULJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-006-002/623
(MODALGAON)
|
1831003000NRG24020620230019685
|
02/06/2023
|
GANPAT MORYA PADVI
|
1831003WL002069
|
GANPAT MORYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216351
|
|
MR GANPAT MOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-006-002/623
(MODALGAON)
|
1831003000NRG24020620230019686
|
02/06/2023
|
JAMTA GANPAT PADVI
|
1831003WL002069
|
JAMTA GANPAT PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216399
|
|
MISS JAMNABAI GANPAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-006-002/624
(MODALGAON)
|
1831003000NRG24020620230019687
|
02/06/2023
|
BHONGYA MOTYA VALVI
|
1831003WL002069
|
BHONGYA MOTYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216348
|
|
MR BHONGYA MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-006-002/624
(MODALGAON)
|
1831003000NRG24020620230019688
|
02/06/2023
|
HOMNA BHOGYA VALVI
|
1831003WL002069
|
HOMNA BHOGYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216391
|
|
MISS HOMANABAI BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-006-002/625
(MODALGAON)
|
1831003000NRG24020620230019689
|
02/06/2023
|
MUWARYA BHONGYA VALVI
|
1831003WL002069
|
MUWARYA BHONGYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216375
|
|
MR MOVARYA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-006-002/626
(MODALGAON)
|
1831003000NRG24020620230019691
|
02/06/2023
|
RAYSING BHONGYA VALVI
|
1831003WL002069
|
RAYSING BHONGYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216349
|
|
MR RAYSING BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-006-002/631
(MODALGAON)
|
1831003000NRG24020620230019692
|
02/06/2023
|
BARADA ARSI PADVI
|
1831003WL002069
|
BARADA ARSI PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216358
|
|
MR BARDA AARSI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-006-002/631
(MODALGAON)
|
1831003000NRG24020620230019693
|
02/06/2023
|
KONI BARDA PADVI
|
1831003WL002069
|
KONI BARDA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216379
|
|
MR KANI BARDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-006-002/632
(MODALGAON)
|
1831003000NRG24020620230019694
|
02/06/2023
|
KARMA ARSI PADVI
|
1831003WL002069
|
KARMA ARSI PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216360
|
|
MR KARAMA AARSHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-006-002/633
(MODALGAON)
|
1831003000NRG24020620230019695
|
02/06/2023
|
IRAMA ARSI PADVI
|
1831003WL002069
|
IRAMA ARSI PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216363
|
|
MR IRAMA ARASHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-006-002/634
(MODALGAON)
|
1831003000NRG24020620230019696
|
02/06/2023
|
SARDAR ARSI PADVI
|
1831003WL002069
|
SARDAR ARSI PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216402
|
|
MR SARDA ARASHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-006-002/635
(MODALGAON)
|
1831003000NRG24020620230019698
|
02/06/2023
|
MOSARA RAKESH PADVI
|
1831003WL002069
|
MOSARA RAKESH PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216407
|
|
MRS MOSARA RAKESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-006-002/635
(MODALGAON)
|
1831003000NRG24020620230019697
|
02/06/2023
|
RAKESH ARSI PADVI
|
1831003WL002069
|
RAKESH ARSI PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216352
|
|
MR RAKESH AARSHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-006-002/636
(MODALGAON)
|
1831003000NRG24020620230019699
|
02/06/2023
|
RIKAMI VIRAMA PADVI
|
1831003WL002069
|
RIKAMI VIRAMA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216380
|
|
MRS RIKAMIBAI VIRMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-006-002/647
(MODALGAON)
|
1831003000NRG24020620230019700
|
02/06/2023
|
BHAGATSING RAJYA PATLE
|
1831003WL002069
|
BHAGATSING RAJYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216356
|
|
MR BHAGATSING RAJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-006-002/647
(MODALGAON)
|
1831003000NRG24020620230019701
|
02/06/2023
|
SEVA BHAGATSING PATLE
|
1831003WL002069
|
SEVA BHAGATSING PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216378
|
|
MRS SEVIBAI BHAGATSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-006-002/649
(MODALGAON)
|
1831003000NRG24020620230019703
|
02/06/2023
|
ARAKI HANYA PATALE
|
1831003WL002069
|
ARAKI HANYA PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216409
|
|
MISS ARAKI HANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-006-002/649
(MODALGAON)
|
1831003000NRG24020620230019702
|
02/06/2023
|
HANYA BABALYA PATLE
|
1831003WL002069
|
HANYA BABALYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216366
|
|
MR HANYA BABALYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-006-002/651
(MODALGAON)
|
1831003000NRG24020620230019705
|
02/06/2023
|
HATI SIPA VASAVE
|
1831003WL002069
|
HATI SIPA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216392
|
|
MISS HAATI SIPA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-006-002/651
(MODALGAON)
|
1831003000NRG24020620230019704
|
02/06/2023
|
SIPA KALSHA VASAVE
|
1831003WL002069
|
SIPA KALSHA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216365
|
|
MR SIPA KALSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-006-002/660
(MODALGAON)
|
1831003000NRG24020620230019706
|
02/06/2023
|
ferangya khalya padvi
|
1831003WL002069
|
ferangya khalya padvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216387
|
|
MR FERANGYA KHAOLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-006-002/660
(MODALGAON)
|
1831003000NRG24020620230019707
|
02/06/2023
|
hira ferangya padvi
|
1831003WL002069
|
hira ferangya padvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216413
|
|
MISS HIRA FERANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-006-002/667
(MODALGAON)
|
1831003000NRG24020620230019709
|
02/06/2023
|
ANIL DMANYA TADVI
|
1831003WL002069
|
ANIL DMANYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216421
|
|
MR ANIL DAMANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-006-002/667
(MODALGAON)
|
1831003000NRG24020620230019710
|
02/06/2023
|
KONYA DAMANYA TADVI
|
1831003WL002069
|
KONYA DAMANYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216408
|
|
MR KONYADAMANYATADVI DAMANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-006-002/667
(MODALGAON)
|
1831003000NRG24020620230019708
|
02/06/2023
|
THUMKI DAMANYA TADVI
|
1831003WL002069
|
THUMKI DAMANYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216393
|
|
MISS THUMALI DAMNYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-006-002/668
(MODALGAON)
|
1831003000NRG24020620230019711
|
02/06/2023
|
BUDI FATYA TADVI
|
1831003WL002069
|
BUDI FATYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216420
|
|
MISS BUTI FOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-006-002/669
(MODALGAON)
|
1831003000NRG24020620230019713
|
02/06/2023
|
Mosara revla padvi
|
1831003WL002069
|
Mosara revla padvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216419
|
|
MISS MOSARA REVALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-006-002/669
(MODALGAON)
|
1831003000NRG24020620230019712
|
02/06/2023
|
Revla erma padvi
|
1831003WL002069
|
Revla erma padvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216353
|
|
MR REVALA IRAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-006-002/679
(MODALGAON)
|
1831003000NRG24020620230019714
|
02/06/2023
|
TITALI RAMA VALVI
|
1831003WL002069
|
TITALI RAMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216346
|
|
MS TIDABI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-006-002/683
(MODALGAON)
|
1831003000NRG24020620230019715
|
02/06/2023
|
KHEMA MOTYA VALVI
|
1831003WL002069
|
KHEMA MOTYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216350
|
|
MR KHEMA MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-006-002/774
(MODALGAON)
|
1831003000NRG24020620230019717
|
02/06/2023
|
SIVALI TENBHA TADVI
|
1831003WL002069
|
SIVALI TENBHA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216422
|
|
MRS SHIVALI TEBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-006-002/774
(MODALGAON)
|
1831003000NRG24020620230019716
|
02/06/2023
|
TENBHA FATYA TADVI
|
1831003WL002069
|
TENBHA FATYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216340
|
|
MR TEMBA FATYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-006-002/774
(MODALGAON)
|
1831003000NRG24020620230019718
|
02/06/2023
|
TETYA TENBHA TADVI
|
1831003WL002069
|
TETYA TENBHA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216424
|
|
MR TETYA TEMBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24020620230019741
|
02/06/2023
|
PADVI OLIBAI DANRAJ
|
1831003WL002070
|
PADVI OLIBAI DANRAJ
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216411
|
|
MRS OLIBAI DHANRAJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24020620230019742
|
02/06/2023
|
SHIVANGI
|
1831003WL002070
|
SHIVANGI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216372
|
|
Mr. SHIVANGI DHANRAJ PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24020620230019743
|
02/06/2023
|
SHUBHAM
|
1831003WL002070
|
SHUBHAM
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216344
|
|
MR SHUBHAM DHANRAJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-012-001/16
(TALAI)
|
1831003000NRG24020620230019746
|
02/06/2023
|
BAJYA CHAMARYA VASAVE
|
1831003WL002071
|
BAJYA CHAMARYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216388
|
|
MR BAJYA CHAMARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-012-001/205
(TALAI)
|
1831003000NRG24020620230019744
|
02/06/2023
|
LAXMI DILIP
|
1831003WL002070
|
LAXMI DILIP
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216342
|
|
MRS LAXMI DILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-012-001/35
(TALAI)
|
1831003000NRG24020620230019747
|
02/06/2023
|
VASAVE BILADYA CHAMARYA
|
1831003WL002071
|
VASAVE BILADYA CHAMARYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216389
|
|
MR BILADYA CHAMARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-012-001/35
(TALAI)
|
1831003000NRG24020620230019748
|
02/06/2023
|
VASAVE LAKI BILADYA
|
1831003WL002071
|
VASAVE LAKI BILADYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216345
|
|
MS LUCKY BILADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-012-001/6
(TALAI)
|
1831003000NRG24020620230019750
|
02/06/2023
|
RUTIBAI SEMATYA VASAVE
|
1831003WL002072
|
RUTIBAI SEMATYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216416
|
|
MR RUTIBAI SEMTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-012-001/6
(TALAI)
|
1831003000NRG24020620230019749
|
02/06/2023
|
Semtya
|
1831003WL002072
|
Semtya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216343
|
|
MR SEMTYA BAWAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-012-001/6
(TALAI)
|
1831003000NRG24020620230019751
|
02/06/2023
|
VASAVE AMARSING SEMTYA
|
1831003WL002072
|
VASAVE AMARSING SEMTYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230216361
|
|
MR AMARSING SEMTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-050-001/12
(MODALGAON)
|
1831003000NRG24020620230019720
|
02/06/2023
|
FULYA RAMA VALVI
|
1831003WL002069
|
FULYA RAMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216401
|
|
MR FULYA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-050-001/12
(MODALGAON)
|
1831003000NRG24020620230019721
|
02/06/2023
|
rikamibai fulya pawara
|
1831003WL002069
|
rikamibai fulya pawara
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216370
|
|
MRS RIKAMI FULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-050-001/1384
(MODALGAON)
|
1831003000NRG24020620230019723
|
02/06/2023
|
SEVALI SUBASH VALVI
|
1831003WL002069
|
SEVALI SUBASH VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216418
|
|
MISS SEVALI SUBHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-050-001/1386
(MODALGAON)
|
1831003000NRG24020620230019725
|
02/06/2023
|
KIRTI BIJYA VALVI
|
1831003WL002069
|
KIRTI BIJYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216376
|
|
MR KIRTI BIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-050-001/1390
(MODALGAON)
|
1831003000NRG24020620230019726
|
02/06/2023
|
SHIVLA SAMA PATLE
|
1831003WL002069
|
SHIVLA SAMA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216415
|
|
MRS SHIVALA SAMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-050-001/1411
(MODALGAON)
|
1831003000NRG24020620230019727
|
02/06/2023
|
JIRYA PECHARA VALVI
|
1831003WL002069
|
JIRYA PECHARA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216417
|
|
MR JIRYA PECHARA VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-050-001/143
(MODALGAON)
|
1831003000NRG24020620230019728
|
02/06/2023
|
KIRATA HANYA PATALE
|
1831003WL002069
|
KIRATA HANYA PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216423
|
|
MR KIRATA HANYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-050-001/176
(MODALGAON)
|
1831003000NRG24020620230019730
|
02/06/2023
|
PANDIT MOTYA VASAVE
|
1831003WL002069
|
PANDIT MOTYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216362
|
|
MR PANDIT MOTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-050-001/190
(MODALGAON)
|
1831003000NRG24020620230019731
|
02/06/2023
|
FULANTI GULA PADVI
|
1831003WL002069
|
FULANTI GULA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216374
|
|
MRS FULANTI GULABSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-050-001/198
(MODALGAON)
|
1831003000NRG24020620230019732
|
02/06/2023
|
bhaysing sunya valvi
|
1831003WL002069
|
bhaysing sunya valvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216359
|
|
MR BHAYSING SUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-050-001/198
(MODALGAON)
|
1831003000NRG24020620230019733
|
02/06/2023
|
SHIVLI BHAYSING VALVI
|
1831003WL002069
|
SHIVLI BHAYSING VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216383
|
|
MRS SHIVALI BHAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-050-001/60
(MODALGAON)
|
1831003000NRG24020620230019734
|
02/06/2023
|
BARKI JANYA VASAVE
|
1831003WL002069
|
BARKI JANYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216410
|
|
MRS BARKI JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-050-001/62
(MODALGAON)
|
1831003000NRG24020620230019736
|
02/06/2023
|
BONDI SONYA TADVI
|
1831003WL002069
|
BONDI SONYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216369
|
|
MRS BONDI SONYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-050-001/62
(MODALGAON)
|
1831003000NRG24020620230019735
|
02/06/2023
|
SONYA TEMBA TADVI
|
1831003WL002069
|
SONYA TEMBA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216406
|
|
MR SONYA TEMBA TADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-050-001/65
(MODALGAON)
|
1831003000NRG24020620230019737
|
02/06/2023
|
Samaji Satya Patale
|
1831003WL002069
|
Samaji Satya Patale
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216354
|
|
MR SAMAJI SATYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-050-001/65
(MODALGAON)
|
1831003000NRG24020620230019738
|
02/06/2023
|
SARAPI SAMAJI PATALE
|
1831003WL002069
|
SARAPI SAMAJI PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216414
|
|
MISS SARPI SAMJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-050-001/66
(MODALGAON)
|
1831003000NRG24020620230019740
|
02/06/2023
|
BARKI JAYSING PATALE
|
1831003WL002069
|
BARKI JAYSING PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216405
|
|
MRS BARKI JAYASING PATLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-050-001/66
(MODALGAON)
|
1831003000NRG24020620230019739
|
02/06/2023
|
JAYSING SAMAJI PATALE
|
1831003WL002069
|
JAYSING SAMAJI PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
A158230216355
|
|
MR JEYSING SAMJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218673
|
218673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224133
|
224133
|
|
|
|
|
|
|
|