|
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-31-003-018-006/3379
(ROSHMAL KH)
|
1831003000NRG24290920230146593
|
30/09/2023
|
GITA GORA VASAVE
|
1831003WL020975
|
GITA GORA VASAVE
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301313
|
|
MISS GITA GORA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-009-003/1214
(BIJARI)
|
1831003000NRG24300920230146700
|
30/09/2023
|
SANGITABAI BHARAT PAWARA
|
1831003WL021010
|
SANGITABAI BHARAT PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301299
|
|
Mrs. SANGITA BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-009-003/513
(BIJARI)
|
1831003000NRG24300920230146691
|
30/09/2023
|
SEGA BUDHA PAWARA
|
1831003WL021009
|
SEGA BUDHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301293
|
|
Mr. SEGA BUDHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-009-003/528
(BIJARI)
|
1831003000NRG24300920230146694
|
30/09/2023
|
KAMI SARDAR PAWARA
|
1831003WL021009
|
KAMI SARDAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301301
|
|
Mrs. KAMI SARDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-009-003/528
(BIJARI)
|
1831003000NRG24300920230146693
|
30/09/2023
|
SARDAR LULA PAWARA
|
1831003WL021009
|
SARDAR LULA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301292
|
|
Mr. SARDAR LULA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-009-003/556
(BIJARI)
|
1831003000NRG24300920230146696
|
30/09/2023
|
SHIVA UGA VALVI
|
1831003WL021009
|
SHIVA UGA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301296
|
|
Mr. SHIVAJI UGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-018-006/1696
(ROSHMAL KH)
|
1831003000NRG24290920230146584
|
30/09/2023
|
SAKARA AMARSING
|
1831003WL020974
|
SAKARA AMARSING
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230301288
|
|
Mrs. SAKRABAI AMARSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akrani
|
MH-31-003-020-002/3805
(RAJBARDI)
|
1831003042NRG24300920230147020
|
30/09/2023
|
VAISHALI JAYRAM PAWARA
|
1831003WL021035
|
VAISHALI JAYRAM PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301228
|
|
Mrs. VAISHALI JAYRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-020-002/3840
(RAJBARDI)
|
1831003042NRG24300920230147022
|
30/09/2023
|
GAJIBAI PANGA PAWARA
|
1831003WL021035
|
GAJIBAI PANGA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301291
|
|
Mrs. GAJIBAI PANGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-020-002/3840
(RAJBARDI)
|
1831003042NRG24300920230147021
|
30/09/2023
|
PANGA MALSING PAWARA
|
1831003WL021035
|
PANGA MALSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301297
|
|
Mr. PAGA MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-020-002/412
(RAJBARDI)
|
1831003042NRG24300920230147023
|
30/09/2023
|
BUTA UGRAVANYA PAWARA
|
1831003WL021035
|
BUTA UGRAVANYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301311
|
|
Mr. BUTA UGRAVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-020-002/4473
(RAJBARDI)
|
1831003042NRG24300920230147026
|
30/09/2023
|
Ajit Chhagan Pawara
|
1831003WL021035
|
Ajit Chhagan Pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301298
|
|
Mr. AJIT CHHAGAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-020-002/587
(RAJBARDI)
|
1831003042NRG24300920230147028
|
30/09/2023
|
MANKAR BOLJYA PAWARA
|
1831003WL021035
|
MANKAR BOLJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301302
|
|
Mr. MANKAR BOLJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-020-002/600
(RAJBARDI)
|
1831003042NRG24300920230147030
|
30/09/2023
|
BAYALI MERSING PAWARA
|
1831003WL021035
|
BAYALI MERSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301309
|
|
Mrs. BAYALIBAI MERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-020-002/679
(RAJBARDI)
|
1831003042NRG24300920230147031
|
30/09/2023
|
ROHIDDAS BODARYA PAWARA
|
1831003WL021035
|
ROHIDDAS BODARYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301247
|
|
Mr. ROHIDAS BONDRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-020-002/682
(RAJBARDI)
|
1831003042NRG24300920230147032
|
30/09/2023
|
DILIP MAGAN PAWARA
|
1831003WL021035
|
DILIP MAGAN PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301227
|
|
Mr. DILIP CHAGAN PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
Akrani
|
MH-31-003-009-003/1186
(BIJARI)
|
1831003000NRG24300920230146686
|
30/09/2023
|
Arrival Natvar pawara
|
1831003WL021009
|
Arrival Natvar pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301258
|
|
MRS AARTI NATWAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-009-003/1186
(BIJARI)
|
1831003000NRG24300920230146685
|
30/09/2023
|
NATVAR MAHARYA PAWARA
|
1831003WL021009
|
NATVAR MAHARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301308
|
|
MR NATVAR MAHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-009-003/1188
(BIJARI)
|
1831003000NRG24300920230146687
|
30/09/2023
|
RAMDAS MAHARYA PAWARA
|
1831003WL021009
|
RAMDAS MAHARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301252
|
|
MR RAMDAS MAHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-009-003/1213
(BIJARI)
|
1831003000NRG24300920230146698
|
30/09/2023
|
MANGLIBAI SUBBHAS VALVI
|
1831003WL021010
|
MANGLIBAI SUBBHAS VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301257
|
|
MRS MANGLI SUBHASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-009-003/1213
(BIJARI)
|
1831003000NRG24300920230146697
|
30/09/2023
|
SUBHASH UGA VALVI
|
1831003WL021010
|
SUBHASH UGA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301266
|
|
MR SUBHASH UGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-009-003/1214
(BIJARI)
|
1831003000NRG24300920230146699
|
30/09/2023
|
BHARAT JIRYA PAWARA
|
1831003WL021010
|
BHARAT JIRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301276
|
|
MR BHARAT JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-009-003/1226
(BIJARI)
|
1831003000NRG24300920230146689
|
30/09/2023
|
FUGIBAI UDYA VALVI
|
1831003WL021009
|
FUGIBAI UDYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301277
|
|
MS FUGI UDAY VADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-009-003/1226
(BIJARI)
|
1831003000NRG24300920230146688
|
30/09/2023
|
UDAYSING UGA VALVI
|
1831003WL021009
|
UDAYSING UGA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301256
|
|
Mr. UDAY UGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-009-003/499
(BIJARI)
|
1831003000NRG24300920230146701
|
30/09/2023
|
SINGA GOVIND VALVI
|
1831003WL021010
|
SINGA GOVIND VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301246
|
|
MR SINGA GOVINDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-009-003/513
(BIJARI)
|
1831003000NRG24300920230146692
|
30/09/2023
|
MEHALI SEGA PAWARA
|
1831003WL021009
|
MEHALI SEGA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301279
|
|
MRS MEHALIBAI SEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-009-003/524
(BIJARI)
|
1831003000NRG24300920230146702
|
30/09/2023
|
RAVINDRA TEGA PAWAR
|
1831003WL021010
|
RAVINDRA TEGA PAWAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301235
|
|
MR RAVINDRA TEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-009-003/529
(BIJARI)
|
1831003000NRG24300920230146695
|
30/09/2023
|
MOGA SARDAR PAWARA
|
1831003WL021009
|
MOGA SARDAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301236
|
|
MR MOGYA SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-009-003/554
(BIJARI)
|
1831003000NRG24300920230146703
|
30/09/2023
|
MANYA VALVI
|
1831003WL021010
|
MANYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301240
|
|
MR MANYA UGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-009-003/570
(BIJARI)
|
1831003000NRG24300920230146704
|
30/09/2023
|
KANTILAL VERANGYA PAWAR
|
1831003WL021010
|
KANTILAL VERANGYA PAWAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301304
|
|
MR KANTILAL VERANGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-009-003/570
(BIJARI)
|
1831003000NRG24300920230146705
|
30/09/2023
|
SEKLIBAI KANTILAL PAWARA
|
1831003WL021010
|
SEKLIBAI KANTILAL PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301255
|
|
MS SEKALI KANTILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-018-004/1438
(ROSHMAL KH)
|
1831003000NRG24290920230146578
|
30/09/2023
|
muktabai
|
1831003WL020972
|
muktabai
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230301310
|
|
MRS MUKTA SITARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-018-004/1438
(ROSHMAL KH)
|
1831003000NRG24290920230146577
|
30/09/2023
|
sitaram
|
1831003WL020972
|
sitaram
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230301272
|
|
MR SITARAM DEDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-018-004/2293
(ROSHMAL KH)
|
1831003000NRG24290920230146573
|
30/09/2023
|
SUBASH RANGLYA PAWARA
|
1831003WL020970
|
SUBASH RANGLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301270
|
|
MR SUBHASH RANGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-018-004/2294
(ROSHMAL KH)
|
1831003000NRG24290920230146576
|
30/09/2023
|
MADAN RAMALA PAWARA
|
1831003WL020971
|
MADAN RAMALA PAWARA
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230301268
|
|
MR MADAN RAMALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-018-004/315
(ROSHMAL KH)
|
1831003000NRG24290920230146579
|
30/09/2023
|
bhagvtsing
|
1831003WL020972
|
bhagvtsing
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230301239
|
|
MR BHAGATSING IRKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-018-004/315
(ROSHMAL KH)
|
1831003000NRG24290920230146580
|
30/09/2023
|
NEHA BHAGATSING PATALE
|
1831003WL020972
|
NEHA BHAGATSING PATALE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230301300
|
|
MRS NEHA BHAGATSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-018-004/374
(ROSHMAL KH)
|
1831003000NRG24290920230146574
|
30/09/2023
|
GURJYARAMLA PAWARA
|
1831003WL020970
|
GURJYARAMLA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301269
|
|
MR GURJYA RAMLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-018-006/1597
(ROSHMAL KH)
|
1831003000NRG24290920230146590
|
30/09/2023
|
JHINDA DANKYA VASAVE
|
1831003WL020975
|
JHINDA DANKYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301303
|
|
MRS ZINDAS DANKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-018-006/1696
(ROSHMAL KH)
|
1831003000NRG24290920230146583
|
30/09/2023
|
AMARSING
|
1831003WL020974
|
AMARSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301229
|
|
MR AMARSING DEMASHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-018-006/1702
(ROSHMAL KH)
|
1831003000NRG24290920230146581
|
30/09/2023
|
KIRSAN
|
1831003WL020973
|
KIRSAN
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301286
|
|
MR KIRSAN CHAMARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-018-006/1702
(ROSHMAL KH)
|
1831003000NRG24290920230146582
|
30/09/2023
|
SUMANI KIRSAN VASAVE
|
1831003WL020973
|
SUMANI KIRSAN VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301273
|
|
MRS SUMANI KIRSAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-018-006/1705
(ROSHMAL KH)
|
1831003000NRG24290920230146586
|
30/09/2023
|
MANGALA
|
1831003WL020974
|
MANGALA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301275
|
|
MISS MANGLABAI MERSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-018-006/1705
(ROSHMAL KH)
|
1831003000NRG24290920230146585
|
30/09/2023
|
MERSING
|
1831003WL020974
|
MERSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301278
|
|
MR MERSING PADVI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-018-006/460
(ROSHMAL KH)
|
1831003000NRG24290920230146587
|
30/09/2023
|
PANKI
|
1831003WL020974
|
PANKI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301262
|
|
MRS PANAKI LEKHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-018-006/468
(ROSHMAL KH)
|
1831003000NRG24290920230146588
|
30/09/2023
|
RAJESH KALSHA VASAVE
|
1831003WL020974
|
RAJESH KALSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230301294
|
|
RAJESH KALSHA VASAVE
|
BANK OF BARODA(606985)
|
|
47
|
Akrani
|
MH-31-003-018-006/468
(ROSHMAL KH)
|
1831003000NRG24290920230146589
|
30/09/2023
|
SANDESH KALSHA VASAVE
|
1831003WL020974
|
SANDESH KALSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301295
|
|
Mr. SANDESH KALASHA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-018-006/528
(ROSHMAL KH)
|
1831003000NRG24290920230146595
|
30/09/2023
|
BODHI KAVSHA VASAVE
|
1831003WL020975
|
BODHI KAVSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301305
|
|
MRS BADHI KOVSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-018-019/1126
(ROSHMAL KH)
|
1831003042NRG24300920230147034
|
30/09/2023
|
NAYLI RADTYA PAWARA
|
1831003WL021036
|
NAYLI RADTYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301260
|
|
MRS NAYLIBAI RADTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-018-019/1126
(ROSHMAL KH)
|
1831003042NRG24300920230147033
|
30/09/2023
|
RADTYA VELYA PAWARA
|
1831003WL021036
|
RADTYA VELYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301244
|
|
MR RADTYA VELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-018-019/1129
(ROSHMAL KH)
|
1831003042NRG24300920230147035
|
30/09/2023
|
FOPI SHANKAR PAWARA
|
1831003WL021036
|
FOPI SHANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301306
|
|
MRS FOPIBAI SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-018-019/1129
(ROSHMAL KH)
|
1831003042NRG24300920230147036
|
30/09/2023
|
MALSING SHANKAR PAWARA
|
1831003WL021036
|
MALSING SHANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301264
|
|
MR MALSING SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-018-019/1130
(ROSHMAL KH)
|
1831003042NRG24300920230147038
|
30/09/2023
|
SEVIBAI TUKYA PAWARA
|
1831003WL021036
|
SEVIBAI TUKYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301307
|
|
MRS SEVIBAI TUKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-018-019/1130
(ROSHMAL KH)
|
1831003042NRG24300920230147039
|
30/09/2023
|
SUBHASH TUKYA PAWARA
|
1831003WL021036
|
SUBHASH TUKYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230301263
|
|
Subhash Tukya Pawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Akrani
|
MH-31-003-018-019/1130
(ROSHMAL KH)
|
1831003042NRG24300920230147037
|
30/09/2023
|
TUKYA NERBA PAWARA
|
1831003WL021036
|
TUKYA NERBA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301225
|
|
MR TUKYA NERBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-018-019/1207
(ROSHMAL KH)
|
1831003042NRG24300920230147040
|
30/09/2023
|
DONGARSING AARSHA PAWARA
|
1831003WL021036
|
DONGARSING AARSHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301224
|
|
MR DONGARSING ARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-018-019/1207
(ROSHMAL KH)
|
1831003042NRG24300920230147041
|
30/09/2023
|
VASI DANGARSING PAWARA
|
1831003WL021036
|
VASI DANGARSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301259
|
|
MRS VASHIBAI DONGARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-019-001/1537
(SISA)
|
1831003042NRG24300920230147043
|
30/09/2023
|
BAJUBAI GULAB VALVI
|
1831003WL021037
|
BAJUBAI GULAB VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301274
|
|
MRS BAJUBAI GULAB VALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-019-001/1537
(SISA)
|
1831003042NRG24300920230147042
|
30/09/2023
|
GULAB PARSHI VALVI
|
1831003WL021037
|
GULAB PARSHI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301230
|
|
MR GULAB PARSHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-019-004/1330
(SISA)
|
1831003042NRG24300920230147045
|
30/09/2023
|
BAVIBAI NAJARYA VALVI
|
1831003WL021037
|
BAVIBAI NAJARYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301271
|
|
MRS BAVIBAI NOJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-019-004/1330
(SISA)
|
1831003042NRG24300920230147044
|
30/09/2023
|
PUNYA NAJARYA VALVI
|
1831003WL021037
|
PUNYA NAJARYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301284
|
|
MR PUNYA NAGARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-019-004/672
(SISA)
|
1831003042NRG24300920230147047
|
30/09/2023
|
ASHOK DITYA VALVI
|
1831003WL021037
|
ASHOK DITYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301231
|
|
MR ASHOK DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-019-004/672
(SISA)
|
1831003042NRG24300920230147046
|
30/09/2023
|
DITYA JEGALA VALIV
|
1831003WL021037
|
DITYA JEGALA VALIV
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301241
|
|
MR DITYA JEGLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-019-004/691
(SISA)
|
1831003042NRG24300920230147048
|
30/09/2023
|
HANYA VAJRYA VALVI
|
1831003WL021037
|
HANYA VAJRYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301234
|
|
MR HANYA VAJRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-019-004/691
(SISA)
|
1831003042NRG24300920230147049
|
30/09/2023
|
kanta
|
1831003WL021037
|
kanta
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301249
|
|
MRS KANTA HANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-020-002/3652
(RAJBARDI)
|
1831003042NRG24300920230147019
|
30/09/2023
|
PRAKASH
|
1831003WL021035
|
PRAKASH
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301243
|
|
MR PRAKASH MANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-020-002/412
(RAJBARDI)
|
1831003042NRG24300920230147024
|
30/09/2023
|
MANI BUTA PAWARA
|
1831003WL021035
|
MANI BUTA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301287
|
|
MRS MANIBAI BUTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-020-002/4780
(RAJBARDI)
|
1831003042NRG24300920230147027
|
30/09/2023
|
fattesing chhagan pawara
|
1831003WL021035
|
fattesing chhagan pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301242
|
|
MR FATTESING CHHAGN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-020-002/600
(RAJBARDI)
|
1831003042NRG24300920230147029
|
30/09/2023
|
MERSING MALSING PAWARA
|
1831003WL021035
|
MERSING MALSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230301289
|
|
MR MERSING MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-021-005/1441
(VARKHEDI BK)
|
1831003000NRG24290920230146565
|
30/09/2023
|
DIGAJI TULYA PADVI
|
1831003WL020968
|
DIGAJI TULYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301281
|
|
MR DIGAJI TULYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-021-005/1441
(VARKHEDI BK)
|
1831003000NRG24290920230146566
|
30/09/2023
|
KAVITA DIGAJI PADVI
|
1831003WL020968
|
KAVITA DIGAJI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301280
|
|
MISS KAVITA DIGAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-021-005/1468
(VARKHEDI BK)
|
1831003000NRG24290920230146553
|
30/09/2023
|
MAHENDRA JAVLYA PADVI
|
1831003WL020963
|
MAHENDRA JAVLYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301282
|
|
MR MAHENDRA JAVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-021-005/1521
(VARKHEDI BK)
|
1831003000NRG24290920230146547
|
30/09/2023
|
VIKAS DIVALYA PADVI
|
1831003WL020962
|
VIKAS DIVALYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301285
|
|
MR VIKAS DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-021-005/1697
(VARKHEDI BK)
|
1831003000NRG24290920230146561
|
30/09/2023
|
BHARAT RAMA PADVI
|
1831003WL020966
|
BHARAT RAMA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301251
|
|
MR BHARAT RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-021-005/1742
(VARKHEDI BK)
|
1831003000NRG24290920230146554
|
30/09/2023
|
SONIBAI BHAIDAS PADVI
|
1831003WL020963
|
SONIBAI BHAIDAS PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301265
|
|
MISS SONIBAI BHAIDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-021-005/2179
(VARKHEDI BK)
|
1831003000NRG24290920230146563
|
30/09/2023
|
AMIT BARKYA VASAVE
|
1831003WL020967
|
AMIT BARKYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301290
|
|
Mr. AMIT BARKYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-021-005/505
(VARKHEDI BK)
|
1831003000NRG24290920230146556
|
30/09/2023
|
DILIP KAGDA PADVI
|
1831003WL020964
|
DILIP KAGDA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301226
|
|
Mr. Dilip Kagdya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-021-005/505
(VARKHEDI BK)
|
1831003000NRG24290920230146555
|
30/09/2023
|
KAGDA MOTYA PADVI
|
1831003WL020964
|
KAGDA MOTYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301312
|
|
MR KAGDA MOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-021-005/522
(VARKHEDI BK)
|
1831003000NRG24290920230146568
|
30/09/2023
|
chadrasing
|
1831003WL020968
|
chadrasing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301254
|
|
MR CHANDRASING TULYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-021-005/522
(VARKHEDI BK)
|
1831003000NRG24290920230146569
|
30/09/2023
|
MOGI CHNDRASING PADVI
|
1831003WL020968
|
MOGI CHNDRASING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301283
|
|
MRS MOGI CHANDRASING PADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-021-005/566
(VARKHEDI BK)
|
1831003000NRG24290920230146549
|
30/09/2023
|
GULAB VESTA PADVI
|
1831003WL020962
|
GULAB VESTA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301261
|
|
MR GULAB VESTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-021-005/590
(VARKHEDI BK)
|
1831003000NRG24290920230146570
|
30/09/2023
|
kella
|
1831003WL020969
|
kella
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301248
|
|
Mr. KELLA TUKYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-021-005/720
(VARKHEDI BK)
|
1831003000NRG24290920230146550
|
30/09/2023
|
KHEMA NIBHA PADVI
|
1831003WL020962
|
KHEMA NIBHA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301250
|
|
MR KHEMA NIMBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-021-005/759
(VARKHEDI BK)
|
1831003000NRG24290920230146558
|
30/09/2023
|
MOTIRAM SATYA PADVI
|
1831003WL020965
|
MOTIRAM SATYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301245
|
|
MR MOTIRAM SOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-021-005/766
(VARKHEDI BK)
|
1831003000NRG24290920230146571
|
30/09/2023
|
tejala
|
1831003WL020969
|
tejala
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301233
|
|
MR TEJLA DEVKA VALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-021-005/766
(VARKHEDI BK)
|
1831003000NRG24290920230146572
|
30/09/2023
|
vavri
|
1831003WL020969
|
vavri
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301232
|
|
MRS VAVTI TEJLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-021-005/788
(VARKHEDI BK)
|
1831003000NRG24290920230146552
|
30/09/2023
|
atu
|
1831003WL020962
|
atu
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301267
|
|
MISS ATU SONYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-021-005/788
(VARKHEDI BK)
|
1831003000NRG24290920230146551
|
30/09/2023
|
sony
|
1831003WL020962
|
sony
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301253
|
|
MR SONYA DOHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-021-005/792
(VARKHEDI BK)
|
1831003000NRG24290920230146564
|
30/09/2023
|
barakya
|
1831003WL020967
|
barakya
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301237
|
|
MR BARAKYA RAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-021-005/814
(VARKHEDI BK)
|
1831003000NRG24290920230146559
|
30/09/2023
|
BHIMSING HUTYA VALVI
|
1831003WL020965
|
BHIMSING HUTYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230301238
|
|
MR BHIMSING DUTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129675
|
129675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|