|
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
|
Akkalkuwa
|
MH-31-002-025-001/171
(SINGPUR BK)
|
1831002000NRG24071220230213223
|
09/02/2024
|
Yashvant Gamaji Gavit
|
1831002WL0033095
|
Yashvant Gamaji Gavit
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C2526
|
|
Yashvant Gamaji Gavit
|
()
|
|
2
|
Akkalkuwa
|
MH-31-002-025-001/171
(SINGPUR BK)
|
1831002000NRG24071220230213224
|
09/02/2024
|
Yashvant Gamaji Gavit
|
1831002WL0033095
|
Yashvant Gamaji Gavit
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C2527
|
|
Yashvant Gamaji Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Akkalkuwa
|
MH-31-002-028-002/397
(MOLGI)
|
1831002000NRG24071220230212968
|
09/02/2024
|
Jaysing Dajya Vasave
|
1831002WL0033035
|
Jaysing Dajya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400909548
|
|
Jaysing Dajya Vasave
|
()
|
|
4
|
Akkalkuwa
|
MH-31-002-029-002/735
(SAKALIUMAR)
|
1831002000NRG24071220230213251
|
09/02/2024
|
Madhukar Herkya Padvi
|
1831002WL0033103
|
Madhukar Herkya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26CB
|
|
Madhukar Herkya Padvi
|
()
|
|
5
|
Akkalkuwa
|
MH-31-002-031-004/618
(PIMPALKHUNTA)
|
1831002000NRG24221220230228039
|
09/02/2024
|
Rama Atya Raut
|
1831002WL0036038
|
Rama Atya Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26CC
|
No Such Account
|
|
|
|
6
|
Akkalkuwa
|
MH-31-002-032-001/2348
(VADFALI)
|
1831002000NRG24131220230219833
|
09/02/2024
|
LALSING RUMA VASAVE
|
1831002WL0034646
|
LALSING RUMA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0224008C26F2
|
Account closed
|
|
|
|
7
|
Akkalkuwa
|
MH-31-002-032-002/1630
(VADFALI)
|
1831002000NRG24061220230212358
|
09/02/2024
|
CHAMARYA RUMA VASAVE
|
1831002WL0032886
|
CHAMARYA RUMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26CD
|
|
CHAMARYA RUMA VASAVE
|
()
|
|
8
|
Akkalkuwa
|
MH-31-002-038-001/1532
(BHAGDARI)
|
1831002000NRG24050220240261715
|
09/02/2024
|
Savansing Lalsing Padvi
|
1831002WL0041261
|
Savansing Lalsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N022400909546
|
A/c Blocked or Frozen
|
|
|
|
9
|
Akkalkuwa
|
MH-31-002-038-001/1532
(BHAGDARI)
|
1831002000NRG24050220240261716
|
09/02/2024
|
Savansing Lalsing Padvi
|
1831002WL0041261
|
Savansing Lalsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26F4
|
A/c Blocked or Frozen
|
|
|
|
10
|
Akkalkuwa
|
MH-31-002-038-001/1532
(BHAGDARI)
|
1831002000NRG24050220240261717
|
09/02/2024
|
Savansing Lalsing Padvi
|
1831002WL0041261
|
Savansing Lalsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26F3
|
A/c Blocked or Frozen
|
|
|
|
11
|
Akkalkuwa
|
MH-31-002-041-001/2339
(VELI)
|
1831002000NRG24201220230225998
|
09/02/2024
|
NARPAT SINGA VALVI
|
1831002WL0035709
|
NARPAT SINGA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26D4
|
|
NARPAT SINGA VALVI
|
()
|
|
12
|
Akkalkuwa
|
MH-31-002-041-002/483
(WADIBAR)
|
1831002000NRG24151220230221906
|
09/02/2024
|
DHIRSING JOVLYA VALVI
|
1831002WL0035005
|
DHIRSING JOVLYA VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0224008C26D5
|
|
DHIRSING JOVLYA VALVI
|
()
|
|
13
|
Akkalkuwa
|
MH-31-002-041-003/642
(BEDAKUND)
|
1831002000NRG24151220230221909
|
09/02/2024
|
ELYA PARTA RAUT
|
1831002WL0035008
|
ELYA PARTA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400909547
|
|
ELYA PARTA RAUT
|
()
|
|
14
|
Akkalkuwa
|
MH-31-002-042-001/3626
(MOGRA)
|
1831002000NRG24051220230211056
|
09/02/2024
|
GANPAT RAMA VASAVE
|
1831002WL0032608
|
GANPAT RAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26CE
|
|
GANPAT RAMA VASAVE
|
()
|
|
15
|
Akkalkuwa
|
MH-31-002-042-001/3626
(MOGRA)
|
1831002000NRG24051220230211057
|
09/02/2024
|
GANPAT RAMA VASAVE
|
1831002WL0032608
|
GANPAT RAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26CF
|
|
GANPAT RAMA VASAVE
|
()
|
|
16
|
Akkalkuwa
|
MH-31-002-042-003/716
(MOGRA)
|
1831002000NRG24211220230226722
|
09/02/2024
|
bijabai dilvarsing tadvi
|
1831002WL0035837
|
bijabai dilvarsing tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224008C26D0
|
|
bijabai dilvarsing tadvi
|
()
|
|
17
|
Akkalkuwa
|
MH-31-002-042-003/716
(MOGRA)
|
1831002000NRG24211220230226723
|
09/02/2024
|
bijabai dilvarsing tadvi
|
1831002WL0035837
|
bijabai dilvarsing tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26D1
|
|
bijabai dilvarsing tadvi
|
()
|
|
18
|
Akkalkuwa
|
MH-31-002-042-003/766
(MOGRA)
|
1831002000NRG24230120240252982
|
09/02/2024
|
PADVI HURTABAI BAJYA
|
1831002WL0040170
|
PADVI HURTABAI BAJYA
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224008C26D2
|
|
PADVI HURTABAI BAJYA
|
()
|
|
19
|
Akkalkuwa
|
MH-31-002-042-003/766
(MOGRA)
|
1831002000NRG24230120240252983
|
09/02/2024
|
PADVI HURTABAI BAJYA
|
1831002WL0040170
|
PADVI HURTABAI BAJYA
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224008C26D3
|
|
PADVI HURTABAI BAJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
20
|
Akkalkuwa
|
MH-31-002-042-006/3526
(MOGRA)
|
1831002000NRG24051220230211058
|
09/02/2024
|
DINKAR AARSHI VASAVE
|
1831002WL0032609
|
DINKAR AARSHI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26DA
|
|
DINKAR AARSHI VASAVE
|
()
|
|
21
|
Akkalkuwa
|
MH-31-002-042-006/3526
(MOGRA)
|
1831002000NRG24051220230211059
|
09/02/2024
|
DINKAR AARSHI VASAVE
|
1831002WL0032609
|
DINKAR AARSHI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26D9
|
|
DINKAR AARSHI VASAVE
|
()
|
|
22
|
Akkalkuwa
|
MH-31-002-042-006/3526
(MOGRA)
|
1831002000NRG24051220230211060
|
09/02/2024
|
DINKAR AARSHI VASAVE
|
1831002WL0032609
|
DINKAR AARSHI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26D8
|
|
DINKAR AARSHI VASAVE
|
()
|
|
23
|
Akkalkuwa
|
MH-31-002-044-001/2722
(HORAFALI)
|
1831002000NRG24141220230221295
|
09/02/2024
|
JAGAN TEMBRYA VALVI
|
1831002WL0034942
|
JAGAN TEMBRYA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26D6
|
|
JAGAN TEMBRYA VALVI
|
()
|
|
24
|
Akkalkuwa
|
MH-31-002-044-001/2722
(HORAFALI)
|
1831002000NRG24141220230221296
|
09/02/2024
|
JAGAN TEMBRYA VALVI
|
1831002WL0034942
|
JAGAN TEMBRYA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26D7
|
|
JAGAN TEMBRYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
Akkalkuwa
|
MH-31-002-029-001/1236
(SAKALIUMAR)
|
1831002000NRG24071220230213112
|
09/02/2024
|
Sunil Mangtha Vasave
|
1831002WL0033072
|
Sunil Mangtha Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26EE
|
Account closed
|
|
|
|
26
|
Akkalkuwa
|
MH-31-002-043-002/2888
(UMARGAVAN)
|
1831002000NRG24141220230219997
|
09/02/2024
|
Katilal Bindya Vasave
|
1831002WL0034659
|
Katilal Bindya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26ED
|
Account closed
|
|
|
|
27
|
Akkalkuwa
|
MH-31-002-043-002/2888
(UMARGAVAN)
|
1831002000NRG24141220230219998
|
09/02/2024
|
Katilal Bindya Vasave
|
1831002WL0034659
|
Katilal Bindya Vasave
|
00051
|
MAHB0001122
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
N0224008C26EC
|
Account closed
|
|
|
|
28
|
Akkalkuwa
|
MH-31-002-043-007/1471
(UMARGAVAN)
|
1831002000NRG24191220230224518
|
09/02/2024
|
Janya Hana Vasave
|
1831002WL0035447
|
Janya Hana Vasave
|
00051
|
MAHB0001122
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0224008C26EF
|
|
Janya Hana Vasave
|
()
|
|
29
|
Akkalkuwa
|
MH-31-002-043-007/704
(UMARGAVAN)
|
1831002000NRG24061220230212614
|
09/02/2024
|
CHANDYA BHOCTYA VASAVE
|
1831002WL0032990
|
CHANDYA BHOCTYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26DB
|
|
CHANDYA BHOCTYA VASAVE
|
()
|
|
30
|
Akkalkuwa
|
MH-31-002-043-007/704
(UMARGAVAN)
|
1831002000NRG24061220230212615
|
09/02/2024
|
CHANDYA BHOCTYA VASAVE
|
1831002WL0032990
|
CHANDYA BHOCTYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26DC
|
|
CHANDYA BHOCTYA VASAVE
|
()
|
|
31
|
Akkalkuwa
|
MH-31-002-043-007/798
(UMARGAVAN)
|
1831002000NRG24071220230213229
|
09/02/2024
|
DHARAMSING HUNYA VASAVE
|
1831002WL0033097
|
DHARAMSING HUNYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26F1
|
|
DHARAMSING HUNYA VASAVE
|
()
|
|
32
|
Akkalkuwa
|
MH-31-002-043-007/798
(UMARGAVAN)
|
1831002000NRG24071220230213230
|
09/02/2024
|
DHARAMSING HUNYA VASAVE
|
1831002WL0033097
|
DHARAMSING HUNYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26F0
|
|
DHARAMSING HUNYA VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
Akkalkuwa
|
MH-31-002-040-004/1489
(JAMANA)
|
1831002000NRG24111220230216502
|
09/02/2024
|
VINOD KIRTA VALVI
|
1831002WL0033817
|
VINOD KIRTA VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26DD
|
|
VINOD KIRTA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Akkalkuwa
|
MH-31-002-003-002/1223
(KHAPAR)
|
1831002000NRG24071220230213469
|
09/02/2024
|
RANJANA JAMSING VALVI
|
1831002WL0033120
|
RANJANA JAMSING VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C252A
|
|
RANJANA JAMSING VALVI
|
()
|
|
35
|
Akkalkuwa
|
MH-31-002-004-001/301
(MORAMBA)
|
1831002000NRG24211220230226720
|
09/02/2024
|
MOTIRAM NURJI VALVI
|
1831002WL0035836
|
MOTIRAM NURJI VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240090954E
|
|
MOTIRAM NURJI VALVI
|
()
|
|
36
|
Akkalkuwa
|
MH-31-002-004-001/301
(MORAMBA)
|
1831002000NRG24211220230226721
|
09/02/2024
|
MOTIRAM NURJI VALVI
|
1831002WL0035836
|
MOTIRAM NURJI VALVI
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N02240090954D
|
|
MOTIRAM NURJI VALVI
|
()
|
|
37
|
Akkalkuwa
|
MH-31-002-006-001/36
(PECHARIDEV)
|
1831002000NRG24071220230213176
|
09/02/2024
|
Kathubai Lakshman Padvi
|
1831002WL0033090
|
Kathubai Lakshman Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26BE
|
|
Kathubai Lakshman Padvi
|
()
|
|
38
|
Akkalkuwa
|
MH-31-002-021-001/1163
(TALAMBA)
|
1831002000NRG24071220230213116
|
09/02/2024
|
MANDA YASHWANT PADVI
|
1831002WL0033075
|
MANDA YASHWANT PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26BC
|
|
MANDA YASHWANT PADVI
|
()
|
|
39
|
Akkalkuwa
|
MH-31-002-021-001/2265
(TALAMBA)
|
1831002000NRG24121220230218031
|
09/02/2024
|
LAXMIBAI VIKRAM PADVI
|
1831002WL0034165
|
LAXMIBAI VIKRAM PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26BD
|
|
LAXMIBAI VIKRAM PADVI
|
()
|
|
40
|
Akkalkuwa
|
MH-31-002-044-001/3399
(HORAFALI)
|
1831002000NRG24141220230221294
|
09/02/2024
|
Mahesh Checharya Valvi
|
1831002WL0034941
|
Mahesh Checharya Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N02240090954C
|
Account closed
|
|
|
|
41
|
Akkalkuwa
|
MH-31-002-044-002/4942
(HORAFALI)
|
1831002000NRG24111220230216612
|
09/02/2024
|
Lalasing Devaji Vasave
|
1831002WL0033836
|
Lalasing Devaji Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C2529
|
|
Lalasing Devaji Vasave
|
()
|
|
42
|
Akkalkuwa
|
MH-31-002-044-003/630
(HORAFALI)
|
1831002000NRG24111220230216613
|
09/02/2024
|
JAHAGYA JALAMA VASAVE
|
1831002WL0033836
|
JAHAGYA JALAMA VASAVE
|
00089
|
CBIN0281736
|
273
|
273
|
Processed
|
28/03/2024
|
|
N02240090954F
|
|
JAHAGYA JALAMA VASAVE
|
()
|
|
43
|
Akkalkuwa
|
MH-31-002-044-007/4264
(HORAFALI)
|
1831002000NRG24071220230213705
|
09/02/2024
|
Ravindra Mahesh Vasave
|
1831002WL0033202
|
Ravindra Mahesh Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C2528
|
|
Ravindra Mahesh Vasave
|
()
|
|
44
|
Akkalkuwa
|
MH-31-002-044-008/4183
(HORAFALI)
|
1831002000NRG24061220230212609
|
09/02/2024
|
Naresh Vijaysing Vasave
|
1831002WL0032988
|
Naresh Vijaysing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26BB
|
|
Naresh Vijaysing Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
45
|
Akkalkuwa
|
MH-31-002-002-001/588
(SORAPADA)
|
1831002000NRG24061220230212616
|
09/02/2024
|
Kiran Ramesh Narbhavar
|
1831002WL0032991
|
Kiran Ramesh Narbhavar
|
00089
|
CBIN0281737
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26C1
|
Account closed
|
|
|
|
46
|
Akkalkuwa
|
MH-31-002-012-001/880
(THANAVIHIR)
|
1831002000NRG24141220230220136
|
09/02/2024
|
Mukesh Kanha Naik
|
1831002WL0034695
|
Mukesh Kanha Naik
|
00089
|
CBIN0281737
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26BF
|
Account closed
|
|
|
|
47
|
Akkalkuwa
|
MH-31-002-022-003/468
(RAJMOHI)
|
1831002000NRG24071220230213236
|
09/02/2024
|
MAKRANI ESAMODIN NAJAR MOHAMMAD
|
1831002WL0033100
|
MAKRANI ESAMODIN NAJAR MOHAMMAD
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26C0
|
|
MAKRANI ESAMODIN NAJAR MOHAMMAD
|
()
|
|
48
|
Akkalkuwa
|
MH-31-002-024-001/927
(ALIVIHIR)
|
1831002000NRG24211220230227085
|
09/02/2024
|
Rakesh Ramsing Padvi
|
1831002WL0035901
|
Rakesh Ramsing Padvi
|
00089
|
CBIN0281737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224008C26C4
|
|
Rakesh Ramsing Padvi
|
()
|
|
49
|
Akkalkuwa
|
MH-31-002-024-001/927
(ALIVIHIR)
|
1831002000NRG24211220230227086
|
09/02/2024
|
Rakesh Ramsing Padvi
|
1831002WL0035901
|
Rakesh Ramsing Padvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26C5
|
|
Rakesh Ramsing Padvi
|
()
|
|
50
|
Akkalkuwa
|
MH-31-002-024-001/927
(ALIVIHIR)
|
1831002000NRG24211220230227087
|
09/02/2024
|
Rakesh Ramsing Padvi
|
1831002WL0035901
|
Rakesh Ramsing Padvi
|
00089
|
CBIN0281737
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0224008C26C6
|
|
Rakesh Ramsing Padvi
|
()
|
|
51
|
Akkalkuwa
|
MH-31-002-024-002/707
(ALIVIHIR)
|
1831002000NRG24211220230227097
|
09/02/2024
|
YOGESH ANANT PADVI
|
1831002WL0035904
|
YOGESH ANANT PADVI
|
00089
|
CBIN0281737
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N02240090954B
|
|
YOGESH ANANT PADVI
|
()
|
|
52
|
Akkalkuwa
|
MH-31-002-024-002/707
(ALIVIHIR)
|
1831002000NRG24211220230227098
|
09/02/2024
|
YOGESH ANANT PADVI
|
1831002WL0035904
|
YOGESH ANANT PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240090954A
|
|
YOGESH ANANT PADVI
|
()
|
|
53
|
Akkalkuwa
|
MH-31-002-024-003/1052
(ALIVIHIR)
|
1831002000NRG24211220230227088
|
09/02/2024
|
SAPNA RAGHUVIR PADVI
|
1831002WL0035901
|
SAPNA RAGHUVIR PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26C2
|
|
SAPNA RAGHUVIR PADVI
|
()
|
|
54
|
Akkalkuwa
|
MH-31-002-024-003/1052
(ALIVIHIR)
|
1831002000NRG24211220230227089
|
09/02/2024
|
SAPNA RAGHUVIR PADVI
|
1831002WL0035901
|
SAPNA RAGHUVIR PADVI
|
00089
|
CBIN0281737
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224008C26C3
|
|
SAPNA RAGHUVIR PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
55
|
Akkalkuwa
|
MH-31-002-016-001/587
(BAMANGAON)
|
1831002000NRG24211220230226724
|
09/02/2024
|
KAUSHLYA GULABSING PADVI
|
1831002WL0035838
|
KAUSHLYA GULABSING PADVI
|
00165
|
IBKL0000483
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N0224008C26C7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Akkalkuwa
|
MH-31-002-001-002/397
(AKKALKUWA)
|
1831002000NRG24020120240239104
|
09/02/2024
|
SUNITA DILIP VALVI
|
1831002WL0037811
|
SUNITA DILIP VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26E4
|
|
MRS SUNITA DILIP VALVI
|
()
|
|
57
|
Akkalkuwa
|
MH-31-002-008-001/1356
(ANKUSHVIHIR)
|
1831002000NRG24241120230202987
|
09/02/2024
|
ASHVIN ISHWAR TADVI
|
1831002WL0031118
|
ASHVIN ISHWAR TADVI
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224008C26E0
|
|
MR ASHVIN ISHWAR TADVI
|
()
|
|
58
|
Akkalkuwa
|
MH-31-002-008-001/1356
(ANKUSHVIHIR)
|
1831002000NRG24241120230202988
|
09/02/2024
|
ASHVIN ISHWAR TADVI
|
1831002WL0031118
|
ASHVIN ISHWAR TADVI
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224008C26E1
|
|
MR ASHVIN ISHWAR TADVI
|
()
|
|
59
|
Akkalkuwa
|
MH-31-002-008-002/365
(ANKUSHVIHIR)
|
1831002000NRG24071220230213580
|
09/02/2024
|
Kuvarsing Mohansing Valvi
|
1831002WL0033171
|
Kuvarsing Mohansing Valvi
|
00415
|
SBIN0002137
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
N0224008C26DE
|
Account closed
|
|
|
|
60
|
Akkalkuwa
|
MH-31-002-008-005/632
(ANKUSHVIHIR)
|
1831002000NRG24071220230213905
|
09/02/2024
|
REVAJI KATHA VALVI
|
1831002WL0033239
|
REVAJI KATHA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26EB
|
|
MR REVAJI KHATA VALAVI
|
()
|
|
61
|
Akkalkuwa
|
MH-31-002-008-005/632
(ANKUSHVIHIR)
|
1831002000NRG24071220230213906
|
09/02/2024
|
REVAJI KATHA VALVI
|
1831002WL0033239
|
REVAJI KATHA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26EA
|
|
MR REVAJI KHATA VALAVI
|
()
|
|
62
|
Akkalkuwa
|
MH-31-002-008-005/632
(ANKUSHVIHIR)
|
1831002000NRG24071220230213907
|
09/02/2024
|
REVAJI KATHA VALVI
|
1831002WL0033239
|
REVAJI KATHA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26E9
|
|
MR REVAJI KHATA VALAVI
|
()
|
|
63
|
Akkalkuwa
|
MH-31-002-008-006/1244
(ANKUSHVIHIR)
|
1831002000NRG24241120230202989
|
09/02/2024
|
SHITALBEN KAJU TADVI
|
1831002WL0031119
|
SHITALBEN KAJU TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26DF
|
|
MRS SHITALBEN KAJU TADVI
|
()
|
|
64
|
Akkalkuwa
|
MH-31-002-014-005/623
(GANGAPUR)
|
1831002000NRG24141220230219995
|
09/02/2024
|
SAMIBAI JAYWANT NAIK
|
1831002WL0034658
|
SAMIBAI JAYWANT NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26E2
|
|
MRS SAMIBAI JAYWANT NAIK
|
()
|
|
65
|
Akkalkuwa
|
MH-31-002-014-005/623
(GANGAPUR)
|
1831002000NRG24141220230219996
|
09/02/2024
|
SAMIBAI JAYWANT NAIK
|
1831002WL0034658
|
SAMIBAI JAYWANT NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26E3
|
|
MRS SAMIBAI JAYWANT NAIK
|
()
|
|
66
|
Akkalkuwa
|
MH-31-002-029-003/1385
(SAKALIUMAR)
|
1831002000NRG24111220230216501
|
09/02/2024
|
Ravindra Kirta Valvi
|
1831002WL0033816
|
Ravindra Kirta Valvi
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
28/03/2024
|
|
N0224008C26E8
|
|
MR RAVINDRA KIRTA VALVI
|
()
|
|
67
|
Akkalkuwa
|
MH-31-002-035-002/918
(SINDURI)
|
1831002000NRG24071220230213589
|
09/02/2024
|
Relya Vesala Vasave
|
1831002WL0033178
|
Relya Vesala Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26E5
|
|
MR RELYA VESALA VASAVE
|
()
|
|
68
|
Akkalkuwa
|
MH-31-002-035-002/918
(SINDURI)
|
1831002000NRG24071220230213590
|
09/02/2024
|
Relya Vesala Vasave
|
1831002WL0033178
|
Relya Vesala Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26E6
|
|
MR RELYA VESALA VASAVE
|
()
|
|
69
|
Akkalkuwa
|
MH-31-002-042-001/3348
(MOGRA)
|
1831002000NRG24071220230212984
|
09/02/2024
|
DILIP MANGYA VALVI
|
1831002WL0033040
|
DILIP MANGYA VALVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224008C26E7
|
|
MR DILIP MANGYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
70
|
Akkalkuwa
|
MH-31-002-004-001/4023
(MORAMBA)
|
1831002000NRG24121220230218029
|
09/02/2024
|
SANGITA DEEPAK TADVI
|
1831002WL0034164
|
SANGITA DEEPAK TADVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26C8
|
|
SANGITA DEEPAK TADVI
|
()
|
|
71
|
Akkalkuwa
|
MH-31-002-004-003/551
(MORAMBA)
|
1831002000NRG24121220230218030
|
09/02/2024
|
Bhimubai Kalusing Vasave
|
1831002WL0034164
|
Bhimubai Kalusing Vasave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400909549
|
|
Bhimubai Kalusing Vasave
|
()
|
|
72
|
Akkalkuwa
|
MH-31-002-046-004/1284
(RAISINGPUR)
|
1831002000NRG24071220230214733
|
09/02/2024
|
Jasvant Ramesh Padvi
|
1831002WL0033359
|
Jasvant Ramesh Padvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26C9
|
|
Jasvant Ramesh Padvi
|
()
|
|
73
|
Akkalkuwa
|
MH-31-002-046-004/1284
(RAISINGPUR)
|
1831002000NRG24071220230214734
|
09/02/2024
|
Jasvant Ramesh Padvi
|
1831002WL0033359
|
Jasvant Ramesh Padvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008C26CA
|
|
Jasvant Ramesh Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112749
|
112749
|
|
|
|
|
|
|
|