|
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-31-003-002-001/3293
(KATARI)
|
1831003000NRG24180120240251385
|
22/01/2024
|
ANIL MAKTYA VALVI
|
1831003WL039951
|
ANIL MAKTYA VALVI
|
00051
|
MAHB0001282
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069881
|
|
MR ANIL MAKATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-002-001/3293
(KATARI)
|
1831003000NRG24180120240251386
|
22/01/2024
|
SAYALI ANIL VALVI
|
1831003WL039951
|
SAYALI ANIL VALVI
|
00051
|
MAHB0001282
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069880
|
|
MS SAYNI RAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-006-001/517
(GORAMBA)
|
1831003000NRG24200120240252748
|
22/01/2024
|
RAJALI BHONGYA PADVI
|
1831003WL040136
|
RAJALI BHONGYA PADVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069876
|
|
Mrs. RAJLIBAI BHONGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-002-001/2801
(KATARI)
|
1831003000NRG24180120240251376
|
22/01/2024
|
DHANIBAI KUVARSING PADAVI
|
1831003WL039949
|
DHANIBAI KUVARSING PADAVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069879
|
|
Mrs. Dhani Kuvarsing Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-012-005/1389
(TALAI)
|
1831003000NRG24220120240252871
|
22/01/2024
|
HOMA SATYA PADVI
|
1831003WL040156
|
HOMA SATYA PADVI
|
00089
|
CBIN0283044
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069908
|
|
MR HOMAA SATYAA PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-012-005/1441
(TALAI)
|
1831003000NRG24220120240252901
|
22/01/2024
|
RAVINDRA JANYA PADVI
|
1831003WL040160
|
RAVINDRA JANYA PADVI
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
30/03/2024
|
|
A090240069882
|
|
Mr. RAVINDRA JANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-012-005/1458
(TALAI)
|
1831003000NRG24220120240252877
|
22/01/2024
|
ANITABAI PINTA PADVI
|
1831003WL040156
|
ANITABAI PINTA PADVI
|
00089
|
CBIN0283044
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069877
|
|
Mrs. ANITABAI PINTYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-012-005/1591
(TALAI)
|
1831003000NRG24220120240252882
|
22/01/2024
|
KALU KHEMSING VALVI
|
1831003WL040156
|
KALU KHEMSING VALVI
|
00089
|
CBIN0283044
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069907
|
|
Mrs. KALUBAI CHANDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24220120240252903
|
22/01/2024
|
GORABAI POPAT PADVI
|
1831003WL040161
|
GORABAI POPAT PADVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069878
|
|
Mrs. GORA POPATA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-002-001/1663
(KATARI)
|
1831003000NRG24180120240251361
|
22/01/2024
|
MAGAN
|
1831003WL039946
|
MAGAN
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069826
|
|
MR MAGAN OLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-002-001/1663
(KATARI)
|
1831003000NRG24180120240251362
|
22/01/2024
|
VISHARANTRI
|
1831003WL039946
|
VISHARANTRI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069837
|
|
MRS VISHRANTI MAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-002-001/1682
(KATARI)
|
1831003000NRG24180120240251368
|
22/01/2024
|
JALSING
|
1831003WL039948
|
JALSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069866
|
|
MR JALSING JUGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-002-001/1682
(KATARI)
|
1831003000NRG24180120240251369
|
22/01/2024
|
SUSHILA
|
1831003WL039948
|
SUSHILA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069834
|
|
MRS SUSHILA JALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-002-001/1730
(KATARI)
|
1831003000NRG24180120240251373
|
22/01/2024
|
AAPSING MAKTYA VALVI
|
1831003WL039949
|
AAPSING MAKTYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069896
|
|
MR APSING MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-002-001/1730
(KATARI)
|
1831003000NRG24180120240251374
|
22/01/2024
|
BHARTI AAPSING VALVI
|
1831003WL039949
|
BHARTI AAPSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069850
|
|
MISS BHARTI APSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-002-001/187
(KATARI)
|
1831003000NRG24180120240251370
|
22/01/2024
|
SAMASA LASAMA PADVI
|
1831003WL039948
|
SAMASA LASAMA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069839
|
|
MRS SAMASAA LOSAMAA VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-002-001/2280
(KATARI)
|
1831003000NRG24180120240251377
|
22/01/2024
|
SAYSING IRMA VALVI
|
1831003WL039950
|
SAYSING IRMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069846
|
|
MR SAYSING IRMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-002-001/2498
(KATARI)
|
1831003000NRG24180120240251375
|
22/01/2024
|
MALTI SANTOSH PADVI
|
1831003WL039949
|
MALTI SANTOSH PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069831
|
|
MISS MALTI SANTOSH PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-002-001/2565
(KATARI)
|
1831003000NRG24180120240251378
|
22/01/2024
|
DILIP IRMA VALVI
|
1831003WL039950
|
DILIP IRMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069899
|
|
MR DILIP IRAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-002-001/2565
(KATARI)
|
1831003000NRG24180120240251379
|
22/01/2024
|
INDARA DILIP VALVI
|
1831003WL039950
|
INDARA DILIP VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069863
|
|
MISS INDIRABAI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-002-001/260
(KATARI)
|
1831003000NRG24180120240251371
|
22/01/2024
|
KHAHALYA TEMBRYA VALVI
|
1831003WL039948
|
KHAHALYA TEMBRYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069901
|
|
MR KHAALYA TEMBRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-002-001/260
(KATARI)
|
1831003000NRG24180120240251372
|
22/01/2024
|
LILABAI KHAHALYTA VALVI
|
1831003WL039948
|
LILABAI KHAHALYTA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069841
|
|
MRS LILABAI KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-002-001/262
(KATARI)
|
1831003000NRG24180120240251364
|
22/01/2024
|
JENYA PANYA VALVI
|
1831003WL039947
|
JENYA PANYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069895
|
|
MR JETHYA PANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-002-001/262
(KATARI)
|
1831003000NRG24180120240251365
|
22/01/2024
|
SUKMABAI JENYA VALVI
|
1831003WL039947
|
SUKMABAI JENYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069894
|
|
MRS SUKAMA JETHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-002-001/264
(KATARI)
|
1831003000NRG24180120240251367
|
22/01/2024
|
PASUBAI
|
1831003WL039947
|
PASUBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069893
|
|
MRS PASU THOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-002-001/264
(KATARI)
|
1831003000NRG24180120240251366
|
22/01/2024
|
THOGYA
|
1831003WL039947
|
THOGYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069830
|
|
MR THOGYA BAMANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-002-001/269
(KATARI)
|
1831003000NRG24180120240251381
|
22/01/2024
|
Kupli ramji valvi
|
1831003WL039950
|
Kupli ramji valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069838
|
|
MISS KUYYALI RAMAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-002-001/269
(KATARI)
|
1831003000NRG24180120240251380
|
22/01/2024
|
RAMJI PUNYA VALVI
|
1831003WL039950
|
RAMJI PUNYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069824
|
|
MR RAMJI PUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-002-001/289
(KATARI)
|
1831003000NRG24180120240251382
|
22/01/2024
|
MAKTYA SAMA VALVI
|
1831003WL039951
|
MAKTYA SAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069900
|
|
MR MAKTYA SAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-002-001/289
(KATARI)
|
1831003000NRG24180120240251383
|
22/01/2024
|
SIDHA MAKTYA VALVI
|
1831003WL039951
|
SIDHA MAKTYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069832
|
|
MISS SINDABAI MAAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-002-001/682
(KATARI)
|
1831003000NRG24180120240251363
|
22/01/2024
|
OLYA
|
1831003WL039946
|
OLYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069819
|
|
MR ORYA GUJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-006-001/1044
(GORAMBA)
|
1831003000NRG24200120240252740
|
22/01/2024
|
FULATI SIMA VASAVE
|
1831003WL040136
|
FULATI SIMA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069871
|
|
MRS FULTABAI SITA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-006-001/1044
(GORAMBA)
|
1831003000NRG24200120240252739
|
22/01/2024
|
SIMA UMBARYA VASAVE
|
1831003WL040136
|
SIMA UMBARYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069884
|
|
MR SIMA UMARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-006-001/1192
(GORAMBA)
|
1831003000NRG24200120240252741
|
22/01/2024
|
ushabai
|
1831003WL040136
|
ushabai
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069890
|
|
MRS USHABAI BHAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-006-001/1227
(GORAMBA)
|
1831003000NRG24200120240252704
|
22/01/2024
|
SANGITA DEVSING NAIK
|
1831003WL040133
|
SANGITA DEVSING NAIK
|
00415
|
SBIN0002149
|
3710
|
3710
|
Processed
|
30/03/2024
|
|
A090240069859
|
|
MRS SANGITABAI DEVISING NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-006-001/1259
(GORAMBA)
|
1831003000NRG24200120240252759
|
22/01/2024
|
GULABSING
|
1831003WL040137
|
GULABSING
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069892
|
|
MR GULABSING KIRTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-006-001/1293
(GORAMBA)
|
1831003000NRG24200120240252744
|
22/01/2024
|
BOLIBAI
|
1831003WL040136
|
BOLIBAI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069849
|
|
MRS BALI SHENDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-006-001/1388
(GORAMBA)
|
1831003000NRG24200120240252706
|
22/01/2024
|
BHANGALI VIJAY VALVI
|
1831003WL040133
|
BHANGALI VIJAY VALVI
|
00415
|
SBIN0002149
|
3710
|
3710
|
Processed
|
30/03/2024
|
|
A090240069888
|
|
MRS BHANGALI VIJAY VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-006-001/1388
(GORAMBA)
|
1831003000NRG24200120240252705
|
22/01/2024
|
VIJAY VANYA VALVI
|
1831003WL040133
|
VIJAY VANYA VALVI
|
00415
|
SBIN0002149
|
3710
|
3710
|
Processed
|
30/03/2024
|
|
A090240069858
|
|
MR VIJAY VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-006-001/1410
(GORAMBA)
|
1831003000NRG24200120240252719
|
22/01/2024
|
DAMANYA SHILA VALVI
|
1831003WL040134
|
DAMANYA SHILA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069874
|
|
MR DAMANYA SILA VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-006-001/1413
(GORAMBA)
|
1831003000NRG24200120240252707
|
22/01/2024
|
GUNDYA DAMANYA VALVI
|
1831003WL040133
|
GUNDYA DAMANYA VALVI
|
00415
|
SBIN0002149
|
3710
|
3710
|
Processed
|
30/03/2024
|
|
A090240069875
|
|
MR GUDYA DAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-006-001/1413
(GORAMBA)
|
1831003000NRG24200120240252708
|
22/01/2024
|
thumali
|
1831003WL040133
|
thumali
|
00415
|
SBIN0002149
|
3710
|
3710
|
Processed
|
30/03/2024
|
|
A090240069870
|
|
MRS THUMALIBAI GUNDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-006-001/1535
(GORAMBA)
|
1831003000NRG24200120240252720
|
22/01/2024
|
kanti demsing valvi
|
1831003WL040134
|
kanti demsing valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069851
|
|
MISS KANTI SONYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-006-001/1669
(GORAMBA)
|
1831003000NRG24200120240252721
|
22/01/2024
|
Vanya Singa Valvi
|
1831003WL040134
|
Vanya Singa Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069857
|
|
MR VANYA SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-006-001/1694
(GORAMBA)
|
1831003000NRG24200120240252761
|
22/01/2024
|
Komala Ruma Padavi
|
1831003WL040137
|
Komala Ruma Padavi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069889
|
|
MRS KAMALA RUMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-006-001/491
(GORAMBA)
|
1831003000NRG24200120240252732
|
22/01/2024
|
PADAMAKAR RAMSING VALVI
|
1831003WL040135
|
PADAMAKAR RAMSING VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069843
|
|
MASTER PADMAKAR RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-006-001/491
(GORAMBA)
|
1831003000NRG24200120240252725
|
22/01/2024
|
SAMADI RAMSING VALAVI
|
1831003WL040134
|
SAMADI RAMSING VALAVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069853
|
|
MRS SOMADIBAI RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-006-001/494
(GORAMBA)
|
1831003000NRG24200120240252762
|
22/01/2024
|
LAVI KIRTA VALVI
|
1831003WL040137
|
LAVI KIRTA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069891
|
|
MRS LAVIBAI KIRTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-006-001/495
(GORAMBA)
|
1831003000NRG24200120240252763
|
22/01/2024
|
DHARAMA BONDA PADVI
|
1831003WL040137
|
DHARAMA BONDA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069848
|
|
MR DHARMA BONDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-006-001/495
(GORAMBA)
|
1831003000NRG24200120240252764
|
22/01/2024
|
PISI DHARMA PADVI
|
1831003WL040137
|
PISI DHARMA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069861
|
|
MRS PISIBAI DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-006-001/497
(GORAMBA)
|
1831003000NRG24200120240252766
|
22/01/2024
|
BANI
|
1831003WL040137
|
BANI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069855
|
|
MRS BINA HANA PADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-006-001/497
(GORAMBA)
|
1831003000NRG24200120240252765
|
22/01/2024
|
HANA
|
1831003WL040137
|
HANA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069845
|
|
MR HANA BONDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-006-001/498
(GORAMBA)
|
1831003000NRG24200120240252726
|
22/01/2024
|
janata
|
1831003WL040134
|
janata
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069860
|
|
MRS JANTA BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-006-001/500
(GORAMBA)
|
1831003000NRG24200120240252733
|
22/01/2024
|
BHOKHA CHAMARYA VALVI
|
1831003WL040135
|
BHOKHA CHAMARYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069887
|
|
MR BOKHA CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-006-001/500
(GORAMBA)
|
1831003000NRG24200120240252735
|
22/01/2024
|
KUSHALI CHAMARYA VALVI
|
1831003WL040135
|
KUSHALI CHAMARYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069847
|
|
MRS KUSALI CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-006-001/500
(GORAMBA)
|
1831003000NRG24200120240252734
|
22/01/2024
|
LOKHA
|
1831003WL040135
|
LOKHA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069862
|
|
MR LOKHA CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-006-001/520
(GORAMBA)
|
1831003000NRG24200120240252737
|
22/01/2024
|
GOVAL KAGADA MORE
|
1831003WL040135
|
GOVAL KAGADA MORE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069856
|
|
MR GOVA KAGADA VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-006-001/520
(GORAMBA)
|
1831003000NRG24200120240252738
|
22/01/2024
|
SUNITA GOVAL MORE
|
1831003WL040135
|
SUNITA GOVAL MORE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069854
|
|
MRS SUNITA GOVA MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-006-001/521
(GORAMBA)
|
1831003000NRG24200120240252750
|
22/01/2024
|
OMRYA SAKMA VASAVE
|
1831003WL040136
|
OMRYA SAKMA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
30/03/2024
|
|
A090240069886
|
|
MR UMABRYA SATNA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-012-004/640
(TALAI)
|
1831003000NRG24220120240252866
|
22/01/2024
|
RAYA RODTYA VASAVE
|
1831003WL040156
|
RAYA RODTYA VASAVE
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069905
|
|
MR RAYA RODALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-012-005/1386
(TALAI)
|
1831003000NRG24220120240252867
|
22/01/2024
|
RAMILA DIVALYA PADVI
|
1831003WL040156
|
RAMILA DIVALYA PADVI
|
00415
|
SBIN0002149
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
A090240069898
|
|
MISS RAMILA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-012-005/1387
(TALAI)
|
1831003000NRG24220120240252868
|
22/01/2024
|
SHIVA
|
1831003WL040156
|
SHIVA
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069869
|
|
MR SHIVA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-012-005/1388
(TALAI)
|
1831003000NRG24220120240252870
|
22/01/2024
|
FULJA RADHAYA PADVI
|
1831003WL040156
|
FULJA RADHAYA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069835
|
|
MR FULJABAI RAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-012-005/1388
(TALAI)
|
1831003000NRG24220120240252869
|
22/01/2024
|
RAJYA BILA PADVI
|
1831003WL040156
|
RAJYA BILA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069904
|
|
MR RAJYA BILA PADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-012-005/1392
(TALAI)
|
1831003000NRG24220120240252872
|
22/01/2024
|
PARTA DESHSHA PADVI
|
1831003WL040156
|
PARTA DESHSHA PADVI
|
00415
|
SBIN0002149
|
1694
|
1694
|
Processed
|
30/03/2024
|
|
A090240069821
|
|
MR PARTA DEMSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-012-005/1439
(TALAI)
|
1831003000NRG24220120240252875
|
22/01/2024
|
KUWARSING MAGYA PADVI
|
1831003WL040156
|
KUWARSING MAGYA PADVI
|
00415
|
SBIN0002149
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
A090240069903
|
|
Mr. KUWARSING MANGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-012-005/1439
(TALAI)
|
1831003000NRG24220120240252876
|
22/01/2024
|
MINA KUWARSING PADVI
|
1831003WL040156
|
MINA KUWARSING PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069897
|
|
MISS MINA KUVARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-012-005/1481
(TALAI)
|
1831003000NRG24220120240252881
|
22/01/2024
|
RAMILABAI VIRSING PADVI
|
1831003WL040156
|
RAMILABAI VIRSING PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069868
|
|
MRS RAMILA VIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-012-005/1928
(TALAI)
|
1831003000NRG24220120240252884
|
22/01/2024
|
MOGI RAMESH PADVI
|
1831003WL040156
|
MOGI RAMESH PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069873
|
|
MRS MOGI RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-012-005/1928
(TALAI)
|
1831003000NRG24220120240252883
|
22/01/2024
|
RAMESH DIWALYA PADVI
|
1831003WL040156
|
RAMESH DIWALYA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069872
|
|
MR RAMESH DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-012-005/657
(TALAI)
|
1831003000NRG24220120240252885
|
22/01/2024
|
KAGDA GULYA PADVI
|
1831003WL040156
|
KAGDA GULYA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069844
|
|
MR KAGADA GUJARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-012-005/658
(TALAI)
|
1831003000NRG24220120240252886
|
22/01/2024
|
GULABSING DIVALYA PADVI
|
1831003WL040156
|
GULABSING DIVALYA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069906
|
|
MR GULABSING DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-012-005/659
(TALAI)
|
1831003000NRG24220120240252888
|
22/01/2024
|
KALUBAI SUNIL PADVI
|
1831003WL040156
|
KALUBAI SUNIL PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069836
|
|
MRS KALUBAI SUNIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-012-005/659
(TALAI)
|
1831003000NRG24220120240252887
|
22/01/2024
|
SUNIL DIVALYA PADVI
|
1831003WL040156
|
SUNIL DIVALYA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069867
|
|
MRS SUNIL DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-012-005/691
(TALAI)
|
1831003000NRG24220120240252889
|
22/01/2024
|
PANIBAI MANGA PADAVI
|
1831003WL040156
|
PANIBAI MANGA PADAVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069842
|
|
MRS PANUBAI MANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-012-005/697
(TALAI)
|
1831003000NRG24220120240252892
|
22/01/2024
|
BIJU BHARAT PADVI
|
1831003WL040156
|
BIJU BHARAT PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069865
|
|
MRS BIJU BHARAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-012-005/708
(TALAI)
|
1831003000NRG24220120240252893
|
22/01/2024
|
SINGA PARSHA PADVI
|
1831003WL040156
|
SINGA PARSHA PADVI
|
00415
|
SBIN0002149
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
A090240069828
|
|
MR SINGA PARBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-012-005/717
(TALAI)
|
1831003000NRG24220120240252894
|
22/01/2024
|
GULABSING DAJYA PADAVI
|
1831003WL040156
|
GULABSING DAJYA PADAVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069825
|
|
MR GULYA DAJYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-012-005/719
(TALAI)
|
1831003000NRG24220120240252895
|
22/01/2024
|
SIPA GIBJA PADVI
|
1831003WL040156
|
SIPA GIBJA PADVI
|
00415
|
SBIN0002149
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
A090240069823
|
|
MR SIPA GIMBYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24220120240252904
|
22/01/2024
|
JEMLI POPAT PADVI
|
1831003WL040161
|
JEMLI POPAT PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069829
|
|
MISS JAMILA POPAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24220120240252902
|
22/01/2024
|
POPAT BIRBA PADVI
|
1831003WL040161
|
POPAT BIRBA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069909
|
|
MR POPATA BIRABA PADVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-017-002/1315
(RADIKALAM)
|
1831003000NRG24220120240252896
|
22/01/2024
|
SHILEDAR MANA PAWARA
|
1831003WL040157
|
SHILEDAR MANA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069864
|
|
MRS SHILDAR MANA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-017-002/242
(RADIKALAM)
|
1831003000NRG24220120240252897
|
22/01/2024
|
ZENDA NARYA PAWARA
|
1831003WL040158
|
ZENDA NARYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069885
|
|
MR ZENDA NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-017-002/244
(RADIKALAM)
|
1831003000NRG24220120240252898
|
22/01/2024
|
CHOTULAL VAHARYA PAWARA
|
1831003WL040158
|
CHOTULAL VAHARYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069833
|
|
SHRI CHOTULAL VAHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-017-002/322
(RADIKALAM)
|
1831003000NRG24220120240252899
|
22/01/2024
|
BHAIDAS BHIKHYA PAWARA
|
1831003WL040159
|
BHAIDAS BHIKHYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069902
|
|
MR BHAIDAS BHIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-017-002/322
(RADIKALAM)
|
1831003000NRG24220120240252900
|
22/01/2024
|
PINGI BHAIDAS PAWARA
|
1831003WL040159
|
PINGI BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240069883
|
|
MRS PINGABAI BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24220120240252905
|
22/01/2024
|
VIJAY FOGLYA PAWARA
|
1831003WL040162
|
VIJAY FOGLYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
A090240069820
|
|
MR VIJAY FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-025-002/1992
(MUNDALWAD)
|
1831003000NRG24220120240252906
|
22/01/2024
|
JALVANTI SUBASH RAHSE
|
1831003WL040163
|
JALVANTI SUBASH RAHSE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069852
|
|
MRS JALAWANTI SUBHASH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-025-002/2255
(MUNDALWAD)
|
1831003000NRG24220120240252910
|
22/01/2024
|
DILEP INDYA RAHASE
|
1831003WL040165
|
DILEP INDYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069818
|
|
MR DILIP INDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-025-002/2295
(MUNDALWAD)
|
1831003000NRG24220120240252908
|
22/01/2024
|
SUBHASH VIJAY RAHASE
|
1831003WL040164
|
SUBHASH VIJAY RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069827
|
|
MR SUBHASH VIJAY RAHASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-025-002/2331
(MUNDALWAD)
|
1831003000NRG24220120240252909
|
22/01/2024
|
KAVITA VIJAY RAHASE
|
1831003WL040164
|
KAVITA VIJAY RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069822
|
|
MS KAVITA VIJAY RAHASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-025-002/536
(MUNDALWAD)
|
1831003000NRG24220120240252907
|
22/01/2024
|
kusum
|
1831003WL040163
|
kusum
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069840
|
|
MRS KUSUM SUNIL RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208215
|
208215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|