|
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-31-003-016-001/181
(MANDAVI BK)
|
1831003000NRG24260320240330502
|
27/03/2024
|
CHAPIBAI BIRMYA PADVI
|
1831003WL049393
|
CHAPIBAI BIRMYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240249
|
|
MRS FAPIBAI BIRMYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-016-001/181
(MANDAVI BK)
|
1831003000NRG24260320240330503
|
27/03/2024
|
saysing birmya padvi
|
1831003WL049393
|
saysing birmya padvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240260
|
|
MR SAYSING BIRMYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-016-001/3185
(MANDAVI BK)
|
1831003000NRG24260320240330505
|
27/03/2024
|
NAKALYA BIRMYA PADVI
|
1831003WL049393
|
NAKALYA BIRMYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240202
|
|
NOKALYA BIRMYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akrani
|
MH-31-003-016-001/3185
(MANDAVI BK)
|
1831003000NRG24260320240330506
|
27/03/2024
|
REKHABAI NAKALYA PADVI
|
1831003WL049393
|
REKHABAI NAKALYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240248
|
|
MRS REKHABAI NAKTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-016-003/2743
(MANDAVI BK)
|
1831003000NRG24260320240330477
|
27/03/2024
|
ANITABAI KHUMANSING THAKARE
|
1831003WL049392
|
ANITABAI KHUMANSING THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240203
|
|
ANITA DIWALYA RAHASE
|
IDBI BANK(607095)
|
|
6
|
Akrani
|
MH-31-003-016-003/557
(MANDAVI BK)
|
1831003000NRG24260320240330487
|
27/03/2024
|
BUDHI CHAULYA THAKRE
|
1831003WL049392
|
BUDHI CHAULYA THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240267
|
|
MRS BUTIBAI SAVLYA THAKAE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-003/651
(MANDAVI BK)
|
1831003000NRG24260320240330489
|
27/03/2024
|
DAJALA MAHARYA THAKARE
|
1831003WL049392
|
DAJALA MAHARYA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240268
|
|
Mr. DAJALA MAHARYA MAHARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-003/651
(MANDAVI BK)
|
1831003000NRG24260320240330490
|
27/03/2024
|
KALU DAJALA THAKARE
|
1831003WL049392
|
KALU DAJALA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240266
|
|
MRS KALUBAI DAJALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-003/653
(MANDAVI BK)
|
1831003000NRG24260320240330493
|
27/03/2024
|
DAJYA MAHARYA THAKARE
|
1831003WL049392
|
DAJYA MAHARYA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240265
|
|
MR DAJYA MAHARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-008/1229
(MANDAVI BK)
|
1831003000NRG24270320240333106
|
27/03/2024
|
PANU BHIMSING VALVI
|
1831003WL049715
|
PANU BHIMSING VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240199
|
|
Mr. PANU BHIMSINGH VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-008/1467
(MANDAVI BK)
|
1831003000NRG24270320240333108
|
27/03/2024
|
GIBALI URASING RAHASE
|
1831003WL049715
|
GIBALI URASING RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240198
|
|
Mr. GIMBALIBAI URSINGH RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-008/4280
(MANDAVI BK)
|
1831003000NRG24270320240333109
|
27/03/2024
|
PINTYA BHIMSING VALVI
|
1831003WL049715
|
PINTYA BHIMSING VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240212
|
|
Master PINTYA BHIMSING VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24260320240331001
|
27/03/2024
|
KHUSHI BHAIDAS PAWARA
|
1831003WL049463
|
KHUSHI BHAIDAS PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2247240224
|
|
MRS KHUSHI BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-016-009/1690
(MANDAVI BK)
|
1831003000NRG24260320240331506
|
27/03/2024
|
JAYRAM ORMA PAWARA
|
1831003WL049515
|
JAYRAM ORMA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240205
|
|
Mr. JAYRAM AORAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-011/1876
(MANDAVI BK)
|
1831003000NRG24270320240333178
|
27/03/2024
|
TETYA PASHA THAKRE
|
1831003WL049722
|
TETYA PASHA THAKRE
|
00089
|
CBIN0282814
|
3328
|
3328
|
Processed
|
28/03/2024
|
|
2247240264
|
|
Mr. TETYA PASHA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-016-011/1926
(MANDAVI BK)
|
1831003000NRG24260320240331250
|
27/03/2024
|
BHARTSING GUJRYA VALVI
|
1831003WL049497
|
BHARTSING GUJRYA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240254
|
|
Mr. BHARAT GUJARYA VADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-016-011/1926
(MANDAVI BK)
|
1831003000NRG24260320240331252
|
27/03/2024
|
MELDI BHARTSING VALVI
|
1831003WL049497
|
MELDI BHARTSING VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240252
|
|
Mrs. MELADI BHARAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-011/1927
(MANDAVI BK)
|
1831003000NRG24260320240331253
|
27/03/2024
|
BONDA GUJRYA VALVI
|
1831003WL049497
|
BONDA GUJRYA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240200
|
|
Mr. BONDA GOJARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-011/1927
(MANDAVI BK)
|
1831003000NRG24260320240331257
|
27/03/2024
|
FUNTI BONDA VALVI
|
1831003WL049497
|
FUNTI BONDA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240251
|
|
Mrs. Funti Jenti Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akrani
|
MH-31-003-016-011/1927
(MANDAVI BK)
|
1831003000NRG24260320240331254
|
27/03/2024
|
GULI BONDA VALVI
|
1831003WL049497
|
GULI BONDA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240201
|
|
Ms. GULI BONDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-011/1927
(MANDAVI BK)
|
1831003000NRG24260320240331256
|
27/03/2024
|
MOHAN BONDA VALVI
|
1831003WL049497
|
MOHAN BONDA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240250
|
|
Mr. MOHAN BANDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-011/1927
(MANDAVI BK)
|
1831003000NRG24260320240331255
|
27/03/2024
|
SAVITA BONDA VALVI
|
1831003WL049497
|
SAVITA BONDA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240253
|
|
Mrs. SAVI BONDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-011/2330
(MANDAVI BK)
|
1831003000NRG24260320240331290
|
27/03/2024
|
REPIBAI REHAJYA BHIL
|
1831003WL049500
|
REPIBAI REHAJYA BHIL
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
2247240263
|
|
Mr. RUPA REHAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-011/3218
(MANDAVI BK)
|
1831003000NRG24260320240331291
|
27/03/2024
|
RAKHIBAI SANTOSH BAMNE
|
1831003WL049500
|
RAKHIBAI SANTOSH BAMNE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
2247240235
|
|
Mrs. Rakhibai Santosh Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-011/3223
(MANDAVI BK)
|
1831003000NRG24260320240331272
|
27/03/2024
|
SUMITRA VADYA VALVI
|
1831003WL049498
|
SUMITRA VADYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
2247240246
|
|
Ms. SUMITRA VADYA V VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-011/3917
(MANDAVI BK)
|
1831003000NRG24260320240331259
|
27/03/2024
|
ASHA MALSING VALVI
|
1831003WL049497
|
ASHA MALSING VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240238
|
|
MISS ASHA SIMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-016-011/3917
(MANDAVI BK)
|
1831003000NRG24260320240331258
|
27/03/2024
|
MALSING RAMESH VALVI
|
1831003WL049497
|
MALSING RAMESH VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240243
|
|
MALSING RAMSHYA VALA
|
BANK OF BARODA(606985)
|
|
28
|
Akrani
|
MH-31-003-016-011/4214
(MANDAVI BK)
|
1831003000NRG24260320240331262
|
27/03/2024
|
SHARMILA VIJAY THAKRE
|
1831003WL049497
|
SHARMILA VIJAY THAKRE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240247
|
|
Mrs. SHARMILA VIJAY THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-016-011/5241
(MANDAVI BK)
|
1831003000NRG24260320240331264
|
27/03/2024
|
PADAKI RAMESH VALVI
|
1831003WL049497
|
PADAKI RAMESH VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240244
|
|
Mrs. PADKIBAI RAMESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-016-011/5241
(MANDAVI BK)
|
1831003000NRG24260320240331265
|
27/03/2024
|
SUNIL RAMESH VALVI
|
1831003WL049497
|
SUNIL RAMESH VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240245
|
|
SUNIL RAMESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102700
|
102700
|
|
|
|
|
|
|
|
|
31
|
Akrani
|
MH-31-003-005-001/1668
(KHARVAD)
|
1831003000NRG24260320240331470
|
27/03/2024
|
CHOTULAL SIVANYA
|
1831003WL049512
|
CHOTULAL SIVANYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240262
|
|
Mr. CHHOTULAL SHIVNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-020-007/1785
(RAJBARDI)
|
1831003000NRG24260320240331396
|
27/03/2024
|
emna thumla pawara
|
1831003WL049508
|
emna thumla pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240242
|
|
Mrs. YAMANA THUMLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-020-007/3616
(RAJBARDI)
|
1831003000NRG24260320240331424
|
27/03/2024
|
GOTYA MITHYA PAWARA
|
1831003WL049509
|
GOTYA MITHYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240197
|
|
Mr. GOTYA MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24260320240331402
|
27/03/2024
|
BIYA TEGA PAWARA
|
1831003WL049508
|
BIYA TEGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240239
|
|
Mrs. Biya Tega Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24260320240331401
|
27/03/2024
|
TEGA THUMLA PAWARA
|
1831003WL049508
|
TEGA THUMLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240237
|
|
Mr. Tega Thumala Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
36
|
Akrani
|
MH-31-003-016-011/1926
(MANDAVI BK)
|
1831003000NRG24260320240331251
|
27/03/2024
|
Bharati Bhagatsing Valvi
|
1831003WL049497
|
Bharati Bhagatsing Valvi
|
00415
|
SBIN0000480
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240206
|
|
BHAGATSING GUJARYA VALVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
Akrani
|
MH-31-003-005-001/1318
(KHARVAD)
|
1831003000NRG24260320240331468
|
27/03/2024
|
EMANA JAMSING PAWARA
|
1831003WL049512
|
EMANA JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240255
|
|
MRS PAWARA EMANA JAMSING
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-005-001/1318
(KHARVAD)
|
1831003000NRG24260320240331466
|
27/03/2024
|
JAMSING DITYA PAWARA
|
1831003WL049512
|
JAMSING DITYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240207
|
|
MR JAMSING DITYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-005-001/1318
(KHARVAD)
|
1831003000NRG24260320240331467
|
27/03/2024
|
NIMA JAMSING PAWARA
|
1831003WL049512
|
NIMA JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240231
|
|
MISS MINABAI JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-005-001/1668
(KHARVAD)
|
1831003000NRG24260320240331471
|
27/03/2024
|
JYOTI CHATULAL PAWARA
|
1831003WL049512
|
JYOTI CHATULAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240209
|
|
MRS JYOTI CHOTULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-016-003/2743
(MANDAVI BK)
|
1831003000NRG24260320240330476
|
27/03/2024
|
KHUMANSING JAHAGYA THAKARE
|
1831003WL049392
|
KHUMANSING JAHAGYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240204
|
|
MR KHUMANSING JAHAGYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-016-003/2775
(MANDAVI BK)
|
1831003000NRG24260320240330479
|
27/03/2024
|
RADYA PARSHI THAKARE
|
1831003WL049392
|
RADYA PARSHI THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240225
|
|
MR RADYA PARASHI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-016-003/2775
(MANDAVI BK)
|
1831003000NRG24260320240330480
|
27/03/2024
|
VAISHALI RADYA THAKARE
|
1831003WL049392
|
VAISHALI RADYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240226
|
|
MR VAISHALI RADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-016-003/3868
(MANDAVI BK)
|
1831003000NRG24260320240330482
|
27/03/2024
|
NIRMALABAI SHIVAJI THAKRE
|
1831003WL049392
|
NIRMALABAI SHIVAJI THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240227
|
|
MRS NIRMLABAI SHIVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-016-003/3868
(MANDAVI BK)
|
1831003000NRG24260320240330481
|
27/03/2024
|
SHIVAJI DIVALYA THAKARE
|
1831003WL049392
|
SHIVAJI DIVALYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240215
|
|
MR SHIVAJI DIVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-016-003/3962
(MANDAVI BK)
|
1831003055NRG24270320240333017
|
27/03/2024
|
AAPSING GOVLYA THAKARE
|
1831003WL049710
|
AAPSING GOVLYA THAKARE
|
00415
|
SBIN0002149
|
3096
|
3096
|
Processed
|
28/03/2024
|
|
2247240256
|
|
MRS APSING GOVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-016-003/3962
(MANDAVI BK)
|
1831003000NRG24260320240330483
|
27/03/2024
|
GITA AAPSING THKARE
|
1831003WL049392
|
GITA AAPSING THKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240228
|
|
MISS THAKARE GITA AAPSING
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-016-003/4245
(MANDAVI BK)
|
1831003055NRG24270320240333022
|
27/03/2024
|
DINESH RAYA THAKRE
|
1831003WL049710
|
DINESH RAYA THAKRE
|
00415
|
SBIN0002149
|
3096
|
3096
|
Processed
|
28/03/2024
|
|
2247240233
|
|
MR DINESH RAYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-016-003/4245
(MANDAVI BK)
|
1831003055NRG24270320240333023
|
27/03/2024
|
LABIBAI DINESH THAKRE
|
1831003WL049710
|
LABIBAI DINESH THAKRE
|
00415
|
SBIN0002149
|
3096
|
3096
|
Processed
|
28/03/2024
|
|
2247240234
|
|
MISS LABIBAI DINESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-016-003/4307
(MANDAVI BK)
|
1831003055NRG24270320240333025
|
27/03/2024
|
JOLA DAJYA VALVI
|
1831003WL049710
|
JOLA DAJYA VALVI
|
00415
|
SBIN0002149
|
3096
|
3096
|
Processed
|
28/03/2024
|
|
2247240217
|
|
MR JOLA DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-016-003/557
(MANDAVI BK)
|
1831003000NRG24260320240330486
|
27/03/2024
|
Chovlya mahrya thakre
|
1831003WL049392
|
Chovlya mahrya thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240216
|
|
MR SAVALYA MAHARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-016-003/576
(MANDAVI BK)
|
1831003055NRG24270320240333051
|
27/03/2024
|
JUNA KAGADA THAKRE
|
1831003WL049710
|
JUNA KAGADA THAKRE
|
00415
|
SBIN0002149
|
3096
|
3096
|
Processed
|
28/03/2024
|
|
2247240219
|
|
MISS JUNA KAGADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-016-003/593
(MANDAVI BK)
|
1831003055NRG24270320240333066
|
27/03/2024
|
JAMANA RAYSING THAKARE
|
1831003WL049710
|
JAMANA RAYSING THAKARE
|
00415
|
SBIN0002149
|
3096
|
3096
|
Processed
|
28/03/2024
|
|
2247240218
|
|
MRS JAMANA RAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-016-003/651
(MANDAVI BK)
|
1831003000NRG24260320240330491
|
27/03/2024
|
IMAMSING DAJALA THAKRE
|
1831003WL049392
|
IMAMSING DAJALA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240221
|
|
MR ILAMSING DAJALA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-016-003/653
(MANDAVI BK)
|
1831003000NRG24260320240330495
|
27/03/2024
|
Gita Dajya Thakre
|
1831003WL049392
|
Gita Dajya Thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240257
|
|
MRS GITABAI DAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-016-003/653
(MANDAVI BK)
|
1831003000NRG24260320240330494
|
27/03/2024
|
VINOD DAJYA THAKRE
|
1831003WL049392
|
VINOD DAJYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240232
|
|
MR VINOD DAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-016-008/1467
(MANDAVI BK)
|
1831003000NRG24270320240333107
|
27/03/2024
|
URASING SHANKAR RAHASE
|
1831003WL049715
|
URASING SHANKAR RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240259
|
|
Mr. UARASING SHANKAR RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24260320240331000
|
27/03/2024
|
JYOTSANA BHAIDAS PAWARA
|
1831003WL049463
|
JYOTSANA BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2247240211
|
|
MISS JYOTSNA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24260320240330999
|
27/03/2024
|
SAPNA BHIDAS PAWAA
|
1831003WL049463
|
SAPNA BHIDAS PAWAA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
2247240269
|
|
SAPANA BHAIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
60
|
Akrani
|
MH-31-003-016-009/1690
(MANDAVI BK)
|
1831003000NRG24260320240331507
|
27/03/2024
|
mangla jayram pawara
|
1831003WL049515
|
mangla jayram pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240229
|
|
MISS MANGALABAI JAYRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-016-009/1690
(MANDAVI BK)
|
1831003000NRG24260320240331508
|
27/03/2024
|
rakesh jayram pawara
|
1831003WL049515
|
rakesh jayram pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240230
|
|
MR RAKESH JAYRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-020-007/3616
(RAJBARDI)
|
1831003000NRG24260320240331426
|
27/03/2024
|
ANIL GOTYA PAWARA
|
1831003WL049509
|
ANIL GOTYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240208
|
|
MR ANIL GOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-020-007/3616
(RAJBARDI)
|
1831003000NRG24260320240331425
|
27/03/2024
|
LAVIBAI GOTYA PAWARA
|
1831003WL049509
|
LAVIBAI GOTYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240236
|
|
MRS LAVI GOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24260320240331444
|
27/03/2024
|
BEBI SHILA PAWARA
|
1831003WL049510
|
BEBI SHILA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240223
|
|
MS BEBI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24260320240331183
|
27/03/2024
|
BEBI SHILA PAWARA
|
1831003WL049490
|
BEBI SHILA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240222
|
|
MS BEBI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24260320240331182
|
27/03/2024
|
NITA PRAVIN PAWARA
|
1831003WL049490
|
NITA PRAVIN PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240214
|
|
MISS NITA SHANTARAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24260320240331443
|
27/03/2024
|
NITA PRAVIN PAWARA
|
1831003WL049510
|
NITA PRAVIN PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240213
|
|
MISS NITA SHANTARAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24260320240331442
|
27/03/2024
|
PRAVIN SHILA PAWARA
|
1831003WL049510
|
PRAVIN SHILA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240258
|
|
MR PRAVIN SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24260320240331403
|
27/03/2024
|
DINESH CHANDRASING PAWARA
|
1831003WL049508
|
DINESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240261
|
|
MASTER DINESH CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24260320240331404
|
27/03/2024
|
NILESH CHANDRASING PAWARA
|
1831003WL049508
|
NILESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
2247240240
|
|
Mr. NILESH CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24260320240331185
|
27/03/2024
|
NILESH CHANDRASING PAWARA
|
1831003WL049490
|
NILESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
2247240241
|
|
Mr. NILESH CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-020-007/5545
(RAJBARDI)
|
1831003000NRG24260320240331448
|
27/03/2024
|
Savita Chhotulal Pawara
|
1831003WL049510
|
Savita Chhotulal Pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
28/03/2024
|
|
2247240210
|
|
MRS SAVITA UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114945
|
114945
|
|
|
|
|
|
|
|
|
73
|
Akrani
|
MH-31-003-016-011/5752
(MANDAVI BK)
|
1831003000NRG24270320240333216
|
27/03/2024
|
AJAY UGRAVNYA THAKRE
|
1831003WL049722
|
AJAY UGRAVNYA THAKRE
|
00415
|
SBIN0008555
|
3328
|
3328
|
Processed
|
28/03/2024
|
|
2247240220
|
|
Mr. AJAY UGVNYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240629
|
240629
|
|
|
|
|
|
|
|