|
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-31-003-013-006/1308
(TORANMAL)
|
1831003000NRG23230720220160198
|
25/07/2022
|
rajya
|
1831003WL014470
|
rajya
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
07/09/2022
|
|
857338203
|
|
rajya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-013-006/1341
(TORANMAL)
|
1831003000NRG23230720220160192
|
25/07/2022
|
NARYA DUTHA NAIK
|
1831003WL014469
|
NARYA DUTHA NAIK
|
00089
|
CBIN0281937
|
3072
|
3072
|
Processed
|
07/09/2022
|
|
857338203
|
|
NARYADUTHANAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-006-001/1175
(GORAMBA)
|
1831003000NRG23230720220160078
|
25/07/2022
|
MINABAI SIMA VALVI
|
1831003WL014465
|
MINABAI SIMA VALVI
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
MINABAISIMAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-006-001/166
(GORAMBA)
|
1831003000NRG23230720220160093
|
25/07/2022
|
PARATA BHAMTA VALVI
|
1831003WL014465
|
PARATA BHAMTA VALVI
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
PARATABHAMTAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-006-001/75
(GORAMBA)
|
1831003000NRG23230720220160109
|
25/07/2022
|
Raya
|
1831003WL014465
|
Raya
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
Raya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-013-006/1688
(TORANMAL)
|
1831003000NRG23230720220160195
|
25/07/2022
|
Khuntya Jurala Pawara
|
1831003WL014469
|
Khuntya Jurala Pawara
|
00089
|
CBIN0282814
|
3072
|
3072
|
Processed
|
07/09/2022
|
|
857338203
|
|
KhuntyaJuralaPawara
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-013-007/1856
(TORANMAL)
|
1831003000NRG23230720220160140
|
25/07/2022
|
MOJABAI
|
1831003WL014468
|
MOJABAI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
MOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-013-007/1863
(TORANMAL)
|
1831003000NRG23230720220160146
|
25/07/2022
|
DILIP JANYA THAKRE
|
1831003WL014468
|
DILIP JANYA THAKRE
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
DILIPJANYATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-013-007/1875
(TORANMAL)
|
1831003000NRG23230720220160152
|
25/07/2022
|
BAVA JIGYA VADVI
|
1831003WL014468
|
BAVA JIGYA VADVI
|
00089
|
CBIN0282814
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
BAVAJIGYAVADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-003-001/678
(KHUNTAMODI)
|
1831003000NRG23250720220161443
|
25/07/2022
|
REKHABAI
|
1831003WL014718
|
REKHABAI
|
00089
|
CBIN0283044
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akrani
|
MH-31-003-006-001/5
(GORAMBA)
|
1831003000NRG23230720220160100
|
25/07/2022
|
Pohalya Jolya Rahase
|
1831003WL014465
|
Pohalya Jolya Rahase
|
00089
|
CBIN0283044
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
PohalyaJolyaRahase
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-011-002/159
(CHHAPARI)
|
1831003000NRG23250720220161465
|
25/07/2022
|
AATRYA
|
1831003WL014722
|
AATRYA
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
AATRYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-022-003/463
(SURWANI)
|
1831003000NRG23250720220161476
|
25/07/2022
|
SAYSING JESHA VALAVI
|
1831003WL014723
|
SAYSING JESHA VALAVI
|
00089
|
CBIN0283044
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
SAYSINGJESHAVALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
14
|
Akrani
|
MH-31-003-002-001/1576
(KATARI)
|
1831003000NRG23230720220160119
|
25/07/2022
|
MAMATA
|
1831003WL014467
|
MAMATA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
857338203
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Akrani
|
MH-31-003-002-001/1576
(KATARI)
|
1831003000NRG23230720220160118
|
25/07/2022
|
PRATAP
|
1831003WL014467
|
PRATAP
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-002-001/289
(KATARI)
|
1831003000NRG23230720220160130
|
25/07/2022
|
MAKTYA SAMA VALVI
|
1831003WL014467
|
MAKTYA SAMA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
MAKTYASAMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-002-001/302
(KATARI)
|
1831003000NRG23230720220160131
|
25/07/2022
|
PARTA GUMNA VALVI
|
1831003WL014467
|
PARTA GUMNA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
PARTAGUMNAVALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-002-001/302
(KATARI)
|
1831003000NRG23230720220160132
|
25/07/2022
|
SAYKABAI PARTA VALVI
|
1831003WL014467
|
SAYKABAI PARTA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
SAYKABAIPARTAVALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-002-001/318
(KATARI)
|
1831003000NRG23230720220160133
|
25/07/2022
|
DITYA GUJARYA VALVI
|
1831003WL014467
|
DITYA GUJARYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
DITYAGUJARYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-002-001/633
(KATARI)
|
1831003000NRG23230720220160136
|
25/07/2022
|
RAMTIBAI
|
1831003WL014467
|
RAMTIBAI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
RAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-002-004/2321
(KATARI)
|
1831003000NRG23230720220160137
|
25/07/2022
|
VINOD SILA PADVI
|
1831003WL014467
|
VINOD SILA PADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
VINODSILAPADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-003-001/124
(KHUNTAMODI)
|
1831003000NRG23250720220161434
|
25/07/2022
|
TIDBIBAI DITYA VALVI
|
1831003WL014718
|
TIDBIBAI DITYA VALVI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
TIDBIBAIDITYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-003-001/19
(KHUNTAMODI)
|
1831003000NRG23250720220161436
|
25/07/2022
|
MIRABAI
|
1831003WL014718
|
MIRABAI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-003-001/190
(KHUNTAMODI)
|
1831003000NRG23250720220161437
|
25/07/2022
|
MITHALIBAI
|
1831003WL014718
|
MITHALIBAI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
MITHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-005-005/704
(CHONDWADE BK)
|
1831003000NRG23230720220160114
|
25/07/2022
|
BHAYJIBAI KELLA PAWARA
|
1831003WL014466
|
BHAYJIBAI KELLA PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
BHAYJIBAIKELLAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-005-005/707
(CHONDWADE BK)
|
1831003000NRG23230720220160116
|
25/07/2022
|
SUNITA SANJAY PAWARA
|
1831003WL014466
|
SUNITA SANJAY PAWARA
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
SUNITASANJAYPAWARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-006-001/1068
(GORAMBA)
|
1831003000NRG23230720220160069
|
25/07/2022
|
VINOD JAYVANT TADVI
|
1831003WL014465
|
VINOD JAYVANT TADVI
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
VINODJAYVANTTADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-006-001/1075
(GORAMBA)
|
1831003000NRG23230720220160072
|
25/07/2022
|
SHARMILA
|
1831003WL014465
|
SHARMILA
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-006-001/1175
(GORAMBA)
|
1831003000NRG23230720220160077
|
25/07/2022
|
SIMA BHIMSING VALVI
|
1831003WL014465
|
SIMA BHIMSING VALVI
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
SIMABHIMSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-006-001/28
(GORAMBA)
|
1831003000NRG23230720220160095
|
25/07/2022
|
RAYSING THOGYA TADVI
|
1831003WL014465
|
RAYSING THOGYA TADVI
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
RAYSINGTHOGYATADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-006-001/49
(GORAMBA)
|
1831003000NRG23230720220160099
|
25/07/2022
|
GOPAL BAVA VALVI
|
1831003WL014465
|
GOPAL BAVA VALVI
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
GOPALBAVAVALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-006-001/5
(GORAMBA)
|
1831003000NRG23230720220160101
|
25/07/2022
|
Khahaki Pohalya Rahse
|
1831003WL014465
|
Khahaki Pohalya Rahse
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
KhahakiPohalyaRahse
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-006-001/61
(GORAMBA)
|
1831003000NRG23230720220160108
|
25/07/2022
|
HANA HURTA PADVI
|
1831003WL014465
|
HANA HURTA PADVI
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
HANAHURTAPADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-006-001/75
(GORAMBA)
|
1831003000NRG23230720220160110
|
25/07/2022
|
Vaijali Raya Rahase
|
1831003WL014465
|
Vaijali Raya Rahase
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
VaijaliRayaRahase
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-006-001/75
(GORAMBA)
|
1831003000NRG23230720220160111
|
25/07/2022
|
VIKRAM RAYA RAHASE
|
1831003WL014465
|
VIKRAM RAYA RAHASE
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
07/09/2022
|
|
857338203
|
|
VIKRAMRAYARAHASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-011-002/1775
(CHHAPARI)
|
1831003000NRG23250720220161466
|
25/07/2022
|
SHEVANTI KISAN VALVI
|
1831003WL014722
|
SHEVANTI KISAN VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
SHEVANTIKISANVALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-011-002/178
(CHHAPARI)
|
1831003000NRG23250720220161467
|
25/07/2022
|
TIJYA BAJARYA VALVI
|
1831003WL014722
|
TIJYA BAJARYA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
TIJYABAJARYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-011-002/233
(CHHAPARI)
|
1831003000NRG23250720220161468
|
25/07/2022
|
DINESH
|
1831003WL014722
|
DINESH
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-011-002/233
(CHHAPARI)
|
1831003000NRG23250720220161469
|
25/07/2022
|
SURMI
|
1831003WL014722
|
SURMI
|
00415
|
SBIN0002149
|
248
|
248
|
Processed
|
07/09/2022
|
|
857338203
|
|
SURMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-011-002/242
(CHHAPARI)
|
1831003000NRG23250720220161470
|
25/07/2022
|
KITRA DAJYA VALVI
|
1831003WL014722
|
KITRA DAJYA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
KITRADAJYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-011-009/1039
(CHHAPARI)
|
1831003000NRG23250720220161471
|
25/07/2022
|
HIRA SARDAR PATLE
|
1831003WL014722
|
HIRA SARDAR PATLE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
HIRASARDARPATLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-012-003/444
(TALAI)
|
1831003000NRG23250720220161484
|
25/07/2022
|
ENDRASING BAMNYA VASAVE
|
1831003WL014726
|
ENDRASING BAMNYA VASAVE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
ENDRASINGBAMNYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-013-007/1856
(TORANMAL)
|
1831003000NRG23230720220160141
|
25/07/2022
|
PRAMILA ATYA VALVI
|
1831003WL014468
|
PRAMILA ATYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
PRAMILAATYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-013-007/1857
(TORANMAL)
|
1831003000NRG23230720220160142
|
25/07/2022
|
CHANDRASING JADYA THAKRE
|
1831003WL014468
|
CHANDRASING JADYA THAKRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
CHANDRASINGJADYATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-013-007/1860
(TORANMAL)
|
1831003000NRG23230720220160145
|
25/07/2022
|
RALU JANYA THAKRE
|
1831003WL014468
|
RALU JANYA THAKRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
RALUJANYATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akrani
|
MH-31-003-013-007/1866
(TORANMAL)
|
1831003000NRG23230720220160148
|
25/07/2022
|
URMILA VAHRYA VALVI
|
1831003WL014468
|
URMILA VAHRYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
URMILAVAHRYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-013-007/1877
(TORANMAL)
|
1831003000NRG23230720220160156
|
25/07/2022
|
SUMAN RAMESH VALVI
|
1831003WL014468
|
SUMAN RAMESH VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
SUMANRAMESHVALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-013-007/4105
(TORANMAL)
|
1831003000NRG23230720220160159
|
25/07/2022
|
BHURYA HANDYA VALVI
|
1831003WL014468
|
BHURYA HANDYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
BHURYAHANDYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-013-007/4108
(TORANMAL)
|
1831003000NRG23230720220160160
|
25/07/2022
|
RATILAL BAJYA VALVI
|
1831003WL014468
|
RATILAL BAJYA VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
RATILALBAJYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-013-007/4115
(TORANMAL)
|
1831003000NRG23230720220160161
|
25/07/2022
|
RENGIBAI SAKHARAM VALVI
|
1831003WL014468
|
RENGIBAI SAKHARAM VALVI
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
RENGIBAISAKHARAMVALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-016-003/2441
(MANDAVI BK)
|
1831003000NRG23230720220160188
|
25/07/2022
|
INDRABAI DILIP THAKRE
|
1831003WL014468
|
INDRABAI DILIP THAKRE
|
00415
|
SBIN0002149
|
2976
|
2976
|
Processed
|
07/09/2022
|
|
857338203
|
|
INDRABAIDILIPTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-018-004/363
(ROSHMAL KH)
|
1831003000NRG23250720220161495
|
25/07/2022
|
SINKIBAI
|
1831003WL014728
|
SINKIBAI
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857338203
|
|
SINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-018-019/1153
(ROSHMAL KH)
|
1831003000NRG23250720220161429
|
25/07/2022
|
BEBIBAI JORDAR PAWARA
|
1831003WL014717
|
BEBIBAI JORDAR PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857338203
|
|
BEBIBAIJORDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-018-019/1153
(ROSHMAL KH)
|
1831003000NRG23250720220161430
|
25/07/2022
|
DINESH JORDAR PAWARA
|
1831003WL014717
|
DINESH JORDAR PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857338203
|
|
DINESHJORDARPAWARA
|
BANK OF BARODA(606985)
|
|
55
|
Akrani
|
MH-31-003-018-019/1153
(ROSHMAL KH)
|
1831003000NRG23250720220161428
|
25/07/2022
|
JORDAR HUNYA PAWARA
|
1831003WL014717
|
JORDAR HUNYA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857338203
|
|
JORDARHUNYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-018-019/1207
(ROSHMAL KH)
|
1831003000NRG23250720220161451
|
25/07/2022
|
DONGARSING AARSHA PAWARA
|
1831003WL014720
|
DONGARSING AARSHA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
DONGARSINGAARSHAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-018-019/1207
(ROSHMAL KH)
|
1831003000NRG23250720220161452
|
25/07/2022
|
VASI DANGARSING PAWARA
|
1831003WL014720
|
VASI DANGARSING PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857338203
|
|
VASIDANGARSINGPAWARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-018-019/1221
(ROSHMAL KH)
|
1831003000NRG23250720220161433
|
25/07/2022
|
ARJUN RAJENDRA PAWARA
|
1831003WL014717
|
ARJUN RAJENDRA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857338203
|
|
ARJUNRAJENDRAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-018-019/1221
(ROSHMAL KH)
|
1831003000NRG23250720220161431
|
25/07/2022
|
RAJENDRA SARDAR PAWARA
|
1831003WL014717
|
RAJENDRA SARDAR PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857338203
|
|
RAJENDRASARDARPAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-018-019/1221
(ROSHMAL KH)
|
1831003000NRG23250720220161432
|
25/07/2022
|
SAKI RAJENDRA PAWARA
|
1831003WL014717
|
SAKI RAJENDRA PAWARA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857338203
|
|
SAKIRAJENDRAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-018-019/1235
(ROSHMAL KH)
|
1831003000NRG23250720220161453
|
25/07/2022
|
GUNJARYA HUNYA PAWARA
|
1831003WL014720
|
GUNJARYA HUNYA PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857338203
|
|
GUNJARYAHUNYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-018-019/1235
(ROSHMAL KH)
|
1831003000NRG23250720220161454
|
25/07/2022
|
SANIBAI GUNJARYA PAWARA
|
1831003WL014720
|
SANIBAI GUNJARYA PAWARA
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857338203
|
|
SANIBAIGUNJARYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-019-002/463
(SISA)
|
1831003000NRG23250720220161447
|
25/07/2022
|
MANSI SURJYA VALVI
|
1831003WL014719
|
MANSI SURJYA VALVI
|
00415
|
SBIN0002149
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857338203
|
|
MANSISURJYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-019-005/713
(SISA)
|
1831003000NRG23250720220161460
|
25/07/2022
|
LALITA KIRTA PARADKE
|
1831003WL014721
|
LALITA KIRTA PARADKE
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857338203
|
|
LALITAKIRTAPARADKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-019-005/770
(SISA)
|
1831003000NRG23250720220161463
|
25/07/2022
|
KATHI MAGA PARADKE
|
1831003WL014721
|
KATHI MAGA PARADKE
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857338203
|
|
KATHIMAGAPARADKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-019-005/770
(SISA)
|
1831003000NRG23250720220161461
|
25/07/2022
|
MANGA GOALYA PARADKE
|
1831003WL014721
|
MANGA GOALYA PARADKE
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857338203
|
|
MANGAGOALYAPARADKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-019-005/770
(SISA)
|
1831003000NRG23250720220161462
|
25/07/2022
|
RADHI RADHI PARADKE
|
1831003WL014721
|
RADHI RADHI PARADKE
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857338203
|
|
RADHIRADHIPARADKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-020-003/2955
(RAJBARDI)
|
1831003000NRG23250720220161497
|
25/07/2022
|
GIMLI BARDA PAWARA
|
1831003WL014729
|
GIMLI BARDA PAWARA
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
GIMLIBARDAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-022-002/1500
(SURWANI)
|
1831003000NRG23250720220161472
|
25/07/2022
|
DINKAR BHARAT PADVI
|
1831003WL014723
|
DINKAR BHARAT PADVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
DINKARBHARATPADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-022-002/397
(SURWANI)
|
1831003000NRG23250720220161474
|
25/07/2022
|
BODI RUPJI VALVI
|
1831003WL014723
|
BODI RUPJI VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
BODIRUPJIVALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-022-002/398
(SURWANI)
|
1831003000NRG23250720220161475
|
25/07/2022
|
VANITA KALYA VALVI
|
1831003WL014723
|
VANITA KALYA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
VANITAKALYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-025-001/1128
(MUNDALWAD)
|
1831003000NRG23250720220161486
|
25/07/2022
|
DILIP ERMA VALVII
|
1831003WL014727
|
DILIP ERMA VALVII
|
00415
|
SBIN0002149
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857338203
|
|
DILIPERMAVALVII
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-025-002/489
(MUNDALWAD)
|
1831003000NRG23250720220161478
|
25/07/2022
|
LALA KHEMA RAHASE
|
1831003WL014724
|
LALA KHEMA RAHASE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
LALAKHEMARAHASE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-025-002/509
(MUNDALWAD)
|
1831003000NRG23250720220161483
|
25/07/2022
|
SURJA PANDYA RAHSE
|
1831003WL014725
|
SURJA PANDYA RAHSE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
SURJAPANDYARAHSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-025-002/522
(MUNDALWAD)
|
1831003000NRG23250720220161479
|
25/07/2022
|
FULVANTI SURPSING RAHSE
|
1831003WL014724
|
FULVANTI SURPSING RAHSE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
FULVANTISURPSINGRAHSE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-025-002/586
(MUNDALWAD)
|
1831003000NRG23250720220161480
|
25/07/2022
|
KHIMJI DAULYA RAHSE
|
1831003WL014724
|
KHIMJI DAULYA RAHSE
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
KHIMJIDAULYARAHSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-025-002/603
(MUNDALWAD)
|
1831003000NRG23250720220161481
|
25/07/2022
|
INDYA ATYA RAHASE
|
1831003WL014724
|
INDYA ATYA RAHASE
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
INDYAATYARAHASE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-025-003/642
(MUNDALWAD)
|
1831003000NRG23250720220161482
|
25/07/2022
|
RAYLIBAI KHATYA VALVI
|
1831003WL014724
|
RAYLIBAI KHATYA VALVI
|
00415
|
SBIN0002149
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
RAYLIBAIKHATYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-052-001/31
(CHONDWADE BK)
|
1831003000NRG23230720220160117
|
25/07/2022
|
MENDRI
|
1831003WL014466
|
MENDRI
|
00415
|
SBIN0002149
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857338203
|
|
MENDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130352
|
130352
|
|
|
|
|
|
|
|
|
80
|
Akrani
|
MH-31-003-022-002/1500
(SURWANI)
|
1831003000NRG23250720220161473
|
25/07/2022
|
RAMILA DINKAR PADVI
|
1831003WL014723
|
RAMILA DINKAR PADVI
|
424001
|
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857338203
|
|
RAMILADINKARPADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168056
|
168056
|
|
|
|
|
|
|
|