|
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-31-003-013-007/1818
(TORANMAL)
|
1831003000NRG24180720230073210
|
18/07/2023
|
REHAJYA JEGLA VALVI
|
1831003WL008481
|
REHAJYA JEGLA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123506
|
|
MR REHANJYA JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-013-007/1821
(TORANMAL)
|
1831003000NRG24180720230073211
|
18/07/2023
|
MOJA JEGLA VALVI
|
1831003WL008481
|
MOJA JEGLA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123507
|
|
Mr. MOJA JEGALA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-002-001/66
(KATARI)
|
1831003000NRG24180720230073234
|
18/07/2023
|
VIJAY PALYA VALVI
|
1831003WL008487
|
VIJAY PALYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123570
|
|
MR VIJAYSING PALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-002-001/66
(KATARI)
|
1831003000NRG24180720230073235
|
18/07/2023
|
VINESH PALYA VALVI
|
1831003WL008487
|
VINESH PALYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123591
|
|
Mr. VINESH PALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-004-002/1044
(GENDA)
|
1831003000NRG24180720230073165
|
18/07/2023
|
PAWARA FUGA THAVARYA
|
1831003WL008470
|
PAWARA FUGA THAVARYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123593
|
|
MR FUGA THAVRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-004-002/225
(GENDA)
|
1831003000NRG24180720230073166
|
18/07/2023
|
LAKDYA SELYA PAWARA
|
1831003WL008470
|
LAKDYA SELYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123505
|
|
Mr. LAKDYA SELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-004-002/226
(GENDA)
|
1831003000NRG24180720230073167
|
18/07/2023
|
BAYSHA SELYA PAWARA
|
1831003WL008470
|
BAYSHA SELYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123504
|
|
BHAYSA SELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-004-002/231
(GENDA)
|
1831003000NRG24180720230073168
|
18/07/2023
|
HUNKI BOTHA PAWARA
|
1831003WL008470
|
HUNKI BOTHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123523
|
|
Mrs. HUNAYADI BOTHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-004-002/231
(GENDA)
|
1831003000NRG24180720230073170
|
18/07/2023
|
JAYSING BOTHA PAWARA
|
1831003WL008470
|
JAYSING BOTHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123588
|
|
Mr. JAYSING BOTHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-004-002/231
(GENDA)
|
1831003000NRG24180720230073169
|
18/07/2023
|
THUMLA BOTHA PAWARA
|
1831003WL008470
|
THUMLA BOTHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123583
|
|
Mr. THUMLA BOTHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-004-002/309
(GENDA)
|
1831003000NRG24180720230073176
|
18/07/2023
|
SANGITA MANGA PAWARA
|
1831003WL008470
|
SANGITA MANGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123508
|
|
Mrs. SANGITA MANGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-009-001/1385
(BIJARI)
|
1831003000NRG24180720230073155
|
18/07/2023
|
DAJYA UDAYSING VASAVE
|
1831003WL008468
|
DAJYA UDAYSING VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123592
|
|
Mr. DAJYA UDESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-009-001/1640
(BIJARI)
|
1831003000NRG24180720230073157
|
18/07/2023
|
VILANTI SANJAY VASAVE
|
1831003WL008468
|
VILANTI SANJAY VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123585
|
|
Ms. VILANTI SANJAY VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-011-002/1426
(CHHAPARI)
|
1831003000NRG24180720230073184
|
18/07/2023
|
RASHA FOFYA PAWARA
|
1831003WL008473
|
RASHA FOFYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123589
|
|
Mr. RASHA FOPARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-011-002/164
(CHHAPARI)
|
1831003000NRG24180720230073186
|
18/07/2023
|
MIRA BHIKA PAWARA
|
1831003WL008473
|
MIRA BHIKA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123590
|
|
Mrs. MIRA BHIKA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-011-002/1673
(CHHAPARI)
|
1831003000NRG24180720230073183
|
18/07/2023
|
RAMSING
|
1831003WL008472
|
RAMSING
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123586
|
|
MS RAMSING FADASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-014-005/3818
(DHANAJE BK)
|
1831003000NRG24180720230073218
|
18/07/2023
|
SANTOSH TERSING PAWARA
|
1831003WL008483
|
SANTOSH TERSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123587
|
|
Santosh Tersing Pawara
|
BANK OF BARODA(606985)
|
|
18
|
Akrani
|
MH-31-003-014-005/3819
(DHANAJE BK)
|
1831003000NRG24180720230073219
|
18/07/2023
|
NILESH TERSING PAWARA
|
1831003WL008483
|
NILESH TERSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123572
|
|
MR NILESH TERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-014-005/786
(DHANAJE BK)
|
1831003000NRG24180720230073222
|
18/07/2023
|
Usha Valya Pawara
|
1831003WL008484
|
Usha Valya Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123595
|
|
Mrs. Pawara Ushabai Vansing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
20
|
Akrani
|
MH-31-003-002-001/120
(KATARI)
|
1831003000NRG24180720230073251
|
18/07/2023
|
Tejala Jorya Padavi
|
1831003WL008492
|
Tejala Jorya Padavi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123531
|
|
MR TEJALA JOBYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-002-001/124
(KATARI)
|
1831003000NRG24180720230073228
|
18/07/2023
|
DInabai Lala Padavi
|
1831003WL008486
|
DInabai Lala Padavi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123530
|
|
MRS DINA LALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-002-001/125
(KATARI)
|
1831003000NRG24180720230073229
|
18/07/2023
|
MIRYA JATRYA PADVI
|
1831003WL008486
|
MIRYA JATRYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123566
|
|
MR MIRYA JATRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-002-001/135
(KATARI)
|
1831003000NRG24180720230073240
|
18/07/2023
|
RIKABAI GOJAMA VALVI
|
1831003WL008489
|
RIKABAI GOJAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123548
|
|
MRS RIKA DILIP PADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-002-001/1738
(KATARI)
|
1831003000NRG24180720230073230
|
18/07/2023
|
DHIRSING JATRYA VALVI
|
1831003WL008486
|
DHIRSING JATRYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123533
|
|
MR DHIRSING JATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-002-001/1895
(KATARI)
|
1831003000NRG24180720230073231
|
18/07/2023
|
Malati Mirya Padavi
|
1831003WL008486
|
Malati Mirya Padavi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123565
|
|
MISS MALTI MIRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-002-001/2065
(KATARI)
|
1831003000NRG24180720230073241
|
18/07/2023
|
JAYSING DIVALYA PADVI
|
1831003WL008489
|
JAYSING DIVALYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123577
|
|
MR JAYSING DIWALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-002-001/219
(KATARI)
|
1831003000NRG24180720230073236
|
18/07/2023
|
KELLA SUNYA VALVI
|
1831003WL008488
|
KELLA SUNYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123559
|
|
MR KELLA SUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-002-001/219
(KATARI)
|
1831003000NRG24180720230073237
|
18/07/2023
|
SANTIBAI KELLA VALVI
|
1831003WL008488
|
SANTIBAI KELLA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123545
|
|
MISS SHANTI KELLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-002-001/220
(KATARI)
|
1831003000NRG24180720230073238
|
18/07/2023
|
FULANTI SEMTYA VALVI
|
1831003WL008488
|
FULANTI SEMTYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123546
|
|
MRS FULANTI SEMTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-002-001/2632
(KATARI)
|
1831003000NRG24180720230073245
|
18/07/2023
|
UDAYSING KALLA VALVI
|
1831003WL008491
|
UDAYSING KALLA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123554
|
|
MR UDAYSING KALLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-002-001/2820
(KATARI)
|
1831003000NRG24180720230073239
|
18/07/2023
|
mogi sandip valvi
|
1831003WL008488
|
mogi sandip valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123558
|
|
MRS MOGI SANDIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-002-001/501
(KATARI)
|
1831003000NRG24180720230073244
|
18/07/2023
|
DURGA VALVI
|
1831003WL008490
|
DURGA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123551
|
|
MR DURGABAI POPAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-002-001/501
(KATARI)
|
1831003000NRG24180720230073243
|
18/07/2023
|
POPATA
|
1831003WL008490
|
POPATA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123524
|
|
MR POPTA RAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-002-001/556
(KATARI)
|
1831003000NRG24180720230073223
|
18/07/2023
|
DEVAJI JERMA VALVI
|
1831003WL008485
|
DEVAJI JERMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123514
|
|
MR DEVAJI JERMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-002-001/556
(KATARI)
|
1831003000NRG24180720230073224
|
18/07/2023
|
SAKHARA DEVAJI VALVI
|
1831003WL008485
|
SAKHARA DEVAJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123538
|
|
MRS SAKARA DEVAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-002-001/563
(KATARI)
|
1831003000NRG24180720230073225
|
18/07/2023
|
ENDYA
|
1831003WL008485
|
ENDYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123555
|
|
MR INDYA TEJALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-002-001/627
(KATARI)
|
1831003000NRG24180720230073227
|
18/07/2023
|
Sida
|
1831003WL008485
|
Sida
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123549
|
|
MRS SINDABAI VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-002-001/627
(KATARI)
|
1831003000NRG24180720230073226
|
18/07/2023
|
Vanya
|
1831003WL008485
|
Vanya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123542
|
|
MR VANYA JERMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-002-001/66
(KATARI)
|
1831003000NRG24180720230073233
|
18/07/2023
|
MASIBAI PALYA VALVI
|
1831003WL008487
|
MASIBAI PALYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123550
|
|
MRS MASIBAI PALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-002-001/66
(KATARI)
|
1831003000NRG24180720230073232
|
18/07/2023
|
Palya Bava Valvi
|
1831003WL008487
|
Palya Bava Valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123503
|
|
PALYA BAVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-002-001/714
(KATARI)
|
1831003000NRG24180720230073247
|
18/07/2023
|
Jama
|
1831003WL008491
|
Jama
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123543
|
|
MISS JEMA KALLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-002-001/714
(KATARI)
|
1831003000NRG24180720230073246
|
18/07/2023
|
Kalla
|
1831003WL008491
|
Kalla
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123541
|
|
MR KALLA PARSHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-002-001/714
(KATARI)
|
1831003000NRG24180720230073249
|
18/07/2023
|
Sima Kalla Valvi
|
1831003WL008491
|
Sima Kalla Valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123584
|
|
Mrs. Sima Kalla Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akrani
|
MH-31-003-002-001/714
(KATARI)
|
1831003000NRG24180720230073248
|
18/07/2023
|
Sunil Kalla Valvi
|
1831003WL008491
|
Sunil Kalla Valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123567
|
|
MR SUNIL KALLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-002-003/1016
(KATARI)
|
1831003000NRG24180720230073254
|
18/07/2023
|
GONA
|
1831003WL008493
|
GONA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123544
|
|
MRS GENA RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-002-003/1016
(KATARI)
|
1831003000NRG24180720230073253
|
18/07/2023
|
RAMESH
|
1831003WL008493
|
RAMESH
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123547
|
|
MR RAMESH KIRTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-002-003/1810
(KATARI)
|
1831003000NRG24180720230073256
|
18/07/2023
|
TENBALA DHIRSING PADVI
|
1831003WL008493
|
TENBALA DHIRSING PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123539
|
|
MRS TEBLABAI DHIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-004-002/306
(GENDA)
|
1831003000NRG24180720230073173
|
18/07/2023
|
KAMALI HUMALA PAWARA
|
1831003WL008470
|
KAMALI HUMALA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123582
|
|
MISS PAWARA KAMALI THUMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-004-002/307
(GENDA)
|
1831003000NRG24180720230073174
|
18/07/2023
|
MANTA GIRDA PAWARA
|
1831003WL008470
|
MANTA GIRDA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123581
|
|
MISS PAWARA MANTA GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-006-002/721
(MODALGAON)
|
1831003000NRG24180720230073200
|
18/07/2023
|
Sovrya Nijarya Valvi
|
1831003WL008478
|
Sovrya Nijarya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123580
|
|
MRS SIBARA NIJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-009-001/162
(BIJARI)
|
1831003000NRG24180720230073161
|
18/07/2023
|
ATKYA MOTIRAM VASAVE
|
1831003WL008469
|
ATKYA MOTIRAM VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123528
|
|
MR ATYA MOTIRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-009-001/162
(BIJARI)
|
1831003000NRG24180720230073163
|
18/07/2023
|
Dinkar
|
1831003WL008469
|
Dinkar
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123519
|
|
Mr. DINKAR ATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-009-001/162
(BIJARI)
|
1831003000NRG24180720230073162
|
18/07/2023
|
Indrasing
|
1831003WL008469
|
Indrasing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123515
|
|
MRS BINDRA AATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-009-001/162
(BIJARI)
|
1831003000NRG24180720230073164
|
18/07/2023
|
Mega
|
1831003WL008469
|
Mega
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123527
|
|
MRS MEGHABAI INDRASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-009-001/1640
(BIJARI)
|
1831003000NRG24180720230073156
|
18/07/2023
|
SANJAY UDAYSING VASAVE
|
1831003WL008468
|
SANJAY UDAYSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123520
|
|
MR SANJAY UDESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-009-001/165
(BIJARI)
|
1831003000NRG24180720230073159
|
18/07/2023
|
Ranubai
|
1831003WL008468
|
Ranubai
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123510
|
|
MRS RANU UDESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-009-001/165
(BIJARI)
|
1831003000NRG24180720230073158
|
18/07/2023
|
Udesing
|
1831003WL008468
|
Udesing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123509
|
|
MR UDESING MOTIRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-009-001/1807
(BIJARI)
|
1831003000NRG24180720230073160
|
18/07/2023
|
DARASING UDAYSING VASAVE
|
1831003WL008468
|
DARASING UDAYSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123526
|
|
MR DARASING UDESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-011-002/1223
(CHHAPARI)
|
1831003000NRG24180720230073189
|
18/07/2023
|
DILIP TIJYA VALVI
|
1831003WL008474
|
DILIP TIJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123561
|
|
MR DILIP TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-011-002/1224
(CHHAPARI)
|
1831003000NRG24180720230073191
|
18/07/2023
|
HINABAI ROHIDAS VALVI
|
1831003WL008474
|
HINABAI ROHIDAS VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123562
|
|
MRS HINABAI ROHIDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-011-002/1224
(CHHAPARI)
|
1831003000NRG24180720230073190
|
18/07/2023
|
ROHIDAS TIJYA VALVI
|
1831003WL008474
|
ROHIDAS TIJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123553
|
|
MR ROHIDAS TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-011-002/1467
(CHHAPARI)
|
1831003000NRG24180720230073193
|
18/07/2023
|
MISU NIMA VALVI
|
1831003WL008475
|
MISU NIMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123535
|
|
MRS MISU NIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-011-002/1467
(CHHAPARI)
|
1831003000NRG24180720230073192
|
18/07/2023
|
NIMA KARMSING VALVI
|
1831003WL008475
|
NIMA KARMSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123534
|
|
NIMA KARMSING VALVI
|
IDBI BANK(607095)
|
|
64
|
Akrani
|
MH-31-003-011-002/1468
(CHHAPARI)
|
1831003000NRG24180720230073195
|
18/07/2023
|
FULWANTI MUKESH VALVI
|
1831003WL008475
|
FULWANTI MUKESH VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123557
|
|
MRS FULVANTI MUKESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-011-002/1468
(CHHAPARI)
|
1831003000NRG24180720230073194
|
18/07/2023
|
MUKESH KARMSING VALVI
|
1831003WL008475
|
MUKESH KARMSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123564
|
|
MR MUKESH KARMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-011-002/164
(CHHAPARI)
|
1831003000NRG24180720230073185
|
18/07/2023
|
BHIKA JAGALYA PAWARA
|
1831003WL008473
|
BHIKA JAGALYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123521
|
|
MR BHIKA JAGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-011-002/1735
(CHHAPARI)
|
1831003000NRG24180720230073187
|
18/07/2023
|
DALPAT JIRYA PAWARA
|
1831003WL008473
|
DALPAT JIRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123522
|
|
MR DALPAT JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-011-002/1735
(CHHAPARI)
|
1831003000NRG24180720230073188
|
18/07/2023
|
kantibai dalpat pawara
|
1831003WL008473
|
kantibai dalpat pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123532
|
|
MRS KANTI DALPAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-011-002/1894
(CHHAPARI)
|
1831003000NRG24180720230073180
|
18/07/2023
|
dhirba
|
1831003WL008471
|
dhirba
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123552
|
|
MRS DHIRABA DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-011-002/1894
(CHHAPARI)
|
1831003000NRG24180720230073179
|
18/07/2023
|
DILIP NERBYA VALVI
|
1831003WL008471
|
DILIP NERBYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123537
|
|
MRS DILIP NERBYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-011-002/1913
(CHHAPARI)
|
1831003000NRG24180720230073182
|
18/07/2023
|
bondi
|
1831003WL008471
|
bondi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123563
|
|
MRS BONDIBAI VINOD VALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-011-002/1913
(CHHAPARI)
|
1831003000NRG24180720230073181
|
18/07/2023
|
VINOD NERBYA VALVI
|
1831003WL008471
|
VINOD NERBYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123560
|
|
MR VINOD NIRBYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-011-002/2214
(CHHAPARI)
|
1831003000NRG24180720230073196
|
18/07/2023
|
babita
|
1831003WL008476
|
babita
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123536
|
|
MRS BABITA ANIL VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-013-007/8162
(TORANMAL)
|
1831003000NRG24180720230073212
|
18/07/2023
|
RAMILA MOJA VALVI
|
1831003WL008481
|
RAMILA MOJA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123594
|
|
MRS RAMILA MOJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-013-007/8162
(TORANMAL)
|
1831003000NRG24180720230073213
|
18/07/2023
|
soni moja valvi
|
1831003WL008481
|
soni moja valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123573
|
|
MR SONI MOJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-013-007/8299
(TORANMAL)
|
1831003000NRG24180720230073214
|
18/07/2023
|
kailas rehanjya valvi
|
1831003WL008481
|
kailas rehanjya valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/07/2023
|
|
A208230123574
|
|
MR KAILAS REHANJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-014-005/755
(DHANAJE BK)
|
1831003000NRG24180720230073220
|
18/07/2023
|
PHOPRYA NAGARYA PAWARA
|
1831003WL008483
|
PHOPRYA NAGARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123525
|
|
MR FOPA NANGARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-014-005/783
(DHANAJE BK)
|
1831003000NRG24180720230073215
|
18/07/2023
|
GAMLI RERMALYA PAWARA
|
1831003WL008482
|
GAMLI RERMALYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123576
|
|
MRS GOMALI JERMLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-014-005/786
(DHANAJE BK)
|
1831003000NRG24180720230073221
|
18/07/2023
|
VALYA SAPA PAWARA
|
1831003WL008484
|
VALYA SAPA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123516
|
|
MR OLYA SAFA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-014-005/797
(DHANAJE BK)
|
1831003000NRG24180720230073216
|
18/07/2023
|
rumalya
|
1831003WL008482
|
rumalya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123517
|
|
MR RUMALYA LULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-014-005/800
(DHANAJE BK)
|
1831003000NRG24180720230073217
|
18/07/2023
|
SUKLAL MANKRYA PAWARA
|
1831003WL008482
|
SUKLAL MANKRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123512
|
|
MR SUKLAL MANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-017-003/1196
(RADIKALAM)
|
1831003000NRG24180720230073206
|
18/07/2023
|
AAKASH VIJAY PAWARA
|
1831003WL008480
|
AAKASH VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123518
|
|
MASTER AAKASH VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24180720230073209
|
18/07/2023
|
priyanka
|
1831003WL008480
|
priyanka
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123568
|
|
MISS PRIYANKA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24180720230073208
|
18/07/2023
|
PUJA VIJAY PAWARA
|
1831003WL008480
|
PUJA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123529
|
|
MISS PUJA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24180720230073207
|
18/07/2023
|
VIJAY FOGLYA PAWARA
|
1831003WL008480
|
VIJAY FOGLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123513
|
|
MR VIJAY FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-050-001/120
(MODALGAON)
|
1831003000NRG24180720230073201
|
18/07/2023
|
Bijara Budya Valvi
|
1831003WL008478
|
Bijara Budya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230123569
|
|
MRS BIJARA BUDARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-050-001/168
(MODALGAON)
|
1831003000NRG24180720230073202
|
18/07/2023
|
APSING DIWALYA VASAVE
|
1831003WL008479
|
APSING DIWALYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123556
|
|
MR APSING DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-050-001/168
(MODALGAON)
|
1831003000NRG24180720230073203
|
18/07/2023
|
DOHARI APSING VASAVE
|
1831003WL008479
|
DOHARI APSING VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123579
|
|
MRS DOHARI APSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-050-001/173
(MODALGAON)
|
1831003000NRG24180720230073204
|
18/07/2023
|
DAMNYA DIWALYA VASAVE
|
1831003WL008479
|
DAMNYA DIWALYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123575
|
|
MR DAMANYA DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-050-001/175
(MODALGAON)
|
1831003000NRG24180720230073205
|
18/07/2023
|
DUGABAI SATYA PADVI
|
1831003WL008479
|
DUGABAI SATYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123578
|
|
MRS TUGABAI SATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-050-001/280
(MODALGAON)
|
1831003000NRG24180720230073197
|
18/07/2023
|
ANIL ABALA PADVI
|
1831003WL008477
|
ANIL ABALA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123571
|
|
MR ANIL AABALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-050-001/96
(MODALGAON)
|
1831003000NRG24180720230073198
|
18/07/2023
|
ABALA UMBRYA PADVI
|
1831003WL008477
|
ABALA UMBRYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123511
|
|
MR ABALA UMBARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130767
|
130767
|
|
|
|
|
|
|
|
|
93
|
Akrani
|
MH-31-003-002-001/2065
(KATARI)
|
1831003000NRG24180720230073242
|
18/07/2023
|
SUNITA JAYSING PADVI
|
1831003WL008489
|
SUNITA JAYSING PADVI
|
00415
|
SBIN0021494
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230123540
|
|
MRS SUNITA JAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177450
|
177450
|
|
|
|
|
|
|
|