Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_310723APB_FTO_138636
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-31-003-051-001/261
(BORVAN) 		1831003000NRG24310720230086445 31/07/2023 SHOKU AMARSING PAWARA 1831003WL010474 SHOKU AMARSING PAWARA 00089 CBIN0281936 1911 1911 Processed 13/09/2023 A255230100738 Mr. SHEKU & & AMARSING PAVARA & HM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 Akrani MH-31-003-006-001/1202
(GORAMBA) 		1831003000NRG24310720230086303 31/07/2023 HOMABAI FUDA VALVI 1831003WL010444 HOMABAI FUDA VALVI 00089 CBIN0281937 3724 3724 Processed 13/09/2023 A255230100766 MRS HOMANI FUDA VALVI STATE BANK OF INDIA(508548)
SubTotal 3724 3724
3 Akrani MH-31-003-005-003/465
(BORVAN) 		1831003000NRG24310720230086457 31/07/2023 MADAN KALL PAWARA 1831003WL010477 MADAN KALL PAWARA 00089 CBIN0282814 1911 1911 Processed 13/09/2023 A255230100871 Mr. MADAN KADUSING PAWARA CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-009-006/892
(BIJARI) 		1831003000NRG24310720230086276 31/07/2023 Kamala Thombadya Paradake 1831003WL010437 Kamala Thombadya Paradake 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100867 Mrs. Kamla Thobadya Paradke CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-013-007/1859
(TORANMAL) 		1831003000NRG24310720230086346 31/07/2023 KEHARSING SEHARYA VALVI 1831003WL010450 KEHARSING SEHARYA VALVI 00089 CBIN0282814 3276 3276 Processed 13/09/2023 A255230100753 Mr. KEHARSIG SEHRYA VALAVI CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-013-007/1876
(TORANMAL) 		1831003000NRG24310720230086354 31/07/2023 HANDYA INDYA VALVI 1831003WL010452 HANDYA INDYA VALVI 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100737 Mr. HANDUA INDYA VALVI CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-013-007/8237
(TORANMAL) 		1831003000NRG24310720230086356 31/07/2023 kansing handya valvi 1831003WL010452 kansing handya valvi 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100736 KANSING HANDYA VALVI BANK OF INDIA(508505)
8 Akrani MH-31-003-016-002/2569
(MANDAVI BK) 		1831003000NRG24310720230086372 31/07/2023 SUBHASH MITHYA PAWARA 1831003WL010456 SUBHASH MITHYA PAWARA 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100735 MR SUBHASH MITHYA PAWARA STATE BANK OF INDIA(508548)
9 Akrani MH-31-003-016-002/2603
(MANDAVI BK) 		1831003000NRG24310720230086368 31/07/2023 mangala sanjay pawara 1831003WL010455 mangala sanjay pawara 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100734 MRS MANGALA SANJAY PAWARA STATE BANK OF INDIA(508548)
10 Akrani MH-31-003-016-002/2603
(MANDAVI BK) 		1831003000NRG24310720230086364 31/07/2023 sanjay jirya pawara 1831003WL010454 sanjay jirya pawara 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100898 Mr. SANJAY JIRYA PAWRA CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-016-002/413
(MANDAVI BK) 		1831003000NRG24310720230086359 31/07/2023 mitya 1831003WL010453 mitya 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100731 MR MITHYA TAMSHA PAWARA STATE BANK OF INDIA(508548)
12 Akrani MH-31-003-016-002/4274
(MANDAVI BK) 		1831003000NRG24310720230086361 31/07/2023 MONIBAI MITHYA PAWARA 1831003WL010453 MONIBAI MITHYA PAWARA 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100759 Miss. MONIBAI MITHAYA PAVARA CENTRAL BANK OF INDIA(607115)
13 Akrani MH-31-003-016-002/440
(MANDAVI BK) 		1831003000NRG24310720230086374 31/07/2023 LILA SARDAR PAWARA 1831003WL010456 LILA SARDAR PAWARA 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100733 MISS LILA SARDAR PAWARA MINOR STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-016-002/440
(MANDAVI BK) 		1831003000NRG24310720230086373 31/07/2023 SARDAR KELLA PAWARA 1831003WL010456 SARDAR KELLA PAWARA 00089 CBIN0282814 1638 1638 Processed 13/09/2023 A255230100732 Mr. SARDAR KELLA PAWRA CENTRAL BANK OF INDIA(607115)
SubTotal 21567 21567
15 Akrani MH-31-003-005-003/501
(BORVAN) 		1831003000NRG24310720230086408 31/07/2023 Himmat Sardar pawara 1831003WL010463 Himmat Sardar pawara 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100833 SUBHASH HIMMATSING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Akrani MH-31-003-006-001/412
(GORAMBA) 		1831003000NRG24310720230086309 31/07/2023 KELLA 1831003WL010444 KELLA 00089 CBIN0283044 3724 3724 Processed 13/09/2023 A255230100730 Mr. KELLA BHAMATA BHAMATA NAIK CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-009-004/605
(BIJARI) 		1831003000NRG24310720230086267 31/07/2023 SUMNYA KHEMA PARADKE 1831003WL010433 SUMNYA KHEMA PARADKE 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100852 Mr. SUMANYA KHEMA PARADKE CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-009-004/772
(BIJARI) 		1831003000NRG24310720230086272 31/07/2023 DADI JAGNLYA PARADKE 1831003WL010436 DADI JAGNLYA PARADKE 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100854 Mr. DADI JANGLYA PARADKE CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-009-006/879
(BIJARI) 		1831003000NRG24310720230086283 31/07/2023 VISLI RATNYA PARADKE 1831003WL010439 VISLI RATNYA PARADKE 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100829 Mrs. VISALI RATANYA PARADKE CENTRAL BANK OF INDIA(607115)
20 Akrani MH-31-003-009-006/893
(BIJARI) 		1831003000NRG24310720230086277 31/07/2023 DILAVAR PECHARA PARADKE 1831003WL010437 DILAVAR PECHARA PARADKE 00089 CBIN0283044 1638 1638 Processed 13/09/2023 A255230100853 MR DILVAR PECHARA PARADKE STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-020-002/3651
(RAJBARDI) 		1831003000NRG24310720230086339 31/07/2023 NISHA 1831003WL010448 NISHA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100768 Mrs. NISHA DARSING PAVARA CENTRAL BANK OF INDIA(607115)
22 Akrani MH-31-003-020-002/4595
(RAJBARDI) 		1831003000NRG24310720230086345 31/07/2023 SAPNA DELEE PAWARA 1831003WL010449 SAPNA DELEE PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100805 Miss. SAPANA DILIP PAWARA CENTRAL BANK OF INDIA(607115)
23 Akrani MH-31-003-020-002/587
(RAJBARDI) 		1831003000NRG24310720230086341 31/07/2023 MANKAR BOLJYA PAWARA 1831003WL010448 MANKAR BOLJYA PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100851 Mr. MANKAR BOLJYA PAWARA CENTRAL BANK OF INDIA(607115)
24 Akrani MH-31-003-051-001/108
(BORVAN) 		1831003000NRG24310720230086451 31/07/2023 SUNIL NARSING PAWARA 1831003WL010475 SUNIL NARSING PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100855 Mr. SUNIL NARSING PAWARA CENTRAL BANK OF INDIA(607115)
25 Akrani MH-31-003-051-001/129
(BORVAN) 		1831003000NRG24310720230086452 31/07/2023 NILESH MALSING PAWARA 1831003WL010475 NILESH MALSING PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100856 Mr. NILESH MALSING PAWARA CENTRAL BANK OF INDIA(607115)
26 Akrani MH-31-003-051-001/24
(BORVAN) 		1831003000NRG24310720230086456 31/07/2023 LALITA INDAS PAWARA 1831003WL010476 LALITA INDAS PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100859 Ms. LALITA INDAS PAWARA CENTRAL BANK OF INDIA(607115)
27 Akrani MH-31-003-051-001/39
(BORVAN) 		1831003000NRG24310720230086414 31/07/2023 DHUDKI RAVINDRA PAWARA 1831003WL010464 DHUDKI RAVINDRA PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100857 Mrs. DHUDAKIBAI RAVINDRA PAWARA CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-051-001/47
(BORVAN) 		1831003000NRG24310720230086400 31/07/2023 Ravindra Punaji Parmar 1831003WL010460 Ravindra Punaji Parmar 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100849 MR RAVINDR PUNAJI PARAMAR STATE BANK OF INDIA(508548)
29 Akrani MH-31-003-051-001/50
(BORVAN) 		1831003000NRG24310720230086403 31/07/2023 Rakesh Ashok Parmar 1831003WL010461 Rakesh Ashok Parmar 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100850 MR RAKESH ASHOK PARMAR STATE BANK OF INDIA(508548)
30 Akrani MH-31-003-051-001/98
(BORVAN) 		1831003000NRG24310720230086437 31/07/2023 FOPARYA SARDAR PAWARA 1831003WL010471 FOPARYA SARDAR PAWARA 00089 CBIN0283044 1911 1911 Processed 13/09/2023 A255230100860 Mr. FOPARYA SARDAR PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 32116 32116
31 Akrani MH-31-003-051-001/278
(BORVAN) 		1831003000NRG24310720230086419 31/07/2023 mangesh dagrya pawara 1831003WL010466 mangesh dagrya pawara 00415 SBIN0000575 1911 1911 Processed 13/09/2023 A255230100844 MR MANGESH DANGREYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 Akrani MH-31-003-005-001/915
(KHARVAD) 		1831003000NRG24310720230086431 31/07/2023 SSHEVANTI ONKKAR PAWARA 1831003WL010470 SSHEVANTI ONKKAR PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100727 MRS SHEVANTIBAI ONKAR PARMAR STATE BANK OF INDIA(508548)
33 Akrani MH-31-003-005-002/248
(KHARVAD) 		1831003000NRG24310720230086384 31/07/2023 JURSING SITA PAWARA 1831003WL010459 JURSING SITA PAWARA 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100752 MR PAWARA JURSING SITA STATE BANK OF INDIA(508548)
34 Akrani MH-31-003-005-003/1408
(BORVAN) 		1831003000NRG24310720230086448 31/07/2023 MANGESH MALSING PAWARA 1831003WL010475 MANGESH MALSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100787 Mr. MANGESH MALSING PAWARA CENTRAL BANK OF INDIA(607115)
35 Akrani MH-31-003-005-003/1408
(BORVAN) 		1831003000NRG24310720230086449 31/07/2023 SAGITA MANGESH PAWARA 1831003WL010475 SAGITA MANGESH PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100785 MRS SANGITA MANGESH PAWARA STATE BANK OF INDIA(508548)
36 Akrani MH-31-003-005-003/1412
(BORVAN) 		1831003000NRG24310720230086432 31/07/2023 Machhindra Onkar Parmar 1831003WL010470 Machhindra Onkar Parmar 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100760 MR MACHHINDRA ONKAR PARMAR STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-005-003/1477
(BORVAN) 		1831003000NRG24310720230086428 31/07/2023 KHNDYA GANSHA PAWARA 1831003WL010469 KHNDYA GANSHA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100751 MR KHONDAYA GANESH PAVARA STATE BANK OF INDIA(508548)
38 Akrani MH-31-003-005-003/389
(BORVAN) 		1831003000NRG24310720230086454 31/07/2023 CHIKANI 1831003WL010476 CHIKANI 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100783 MRS CHINKIBAI LAXMAN PAWARA STATE BANK OF INDIA(508548)
39 Akrani MH-31-003-005-003/389
(BORVAN) 		1831003000NRG24310720230086453 31/07/2023 LASHAM 1831003WL010476 LASHAM 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100755 MR LAKSHMAN FIRANGYA PAWARA STATE BANK OF INDIA(508548)
40 Akrani MH-31-003-005-003/395
(BORVAN) 		1831003000NRG24310720230086443 31/07/2023 AMARSING SAMALYA PAWARA 1831003WL010474 AMARSING SAMALYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100773 MR AMARSING SAMALYA PAWARA STATE BANK OF INDIA(508548)
41 Akrani MH-31-003-005-003/395
(BORVAN) 		1831003000NRG24310720230086444 31/07/2023 DAMANI AMARSING PAWARA 1831003WL010474 DAMANI AMARSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100840 MISS DAMANIBAI AMRASING PAWARA STATE BANK OF INDIA(508548)
42 Akrani MH-31-003-005-003/401
(BORVAN) 		1831003000NRG24310720230086386 31/07/2023 shivaji govind pawara 1831003WL010459 shivaji govind pawara 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100866 Mr. SHIVAJI GOVIND PAWARA CENTRAL BANK OF INDIA(607115)
43 Akrani MH-31-003-005-003/427
(BORVAN) 		1831003000NRG24310720230086423 31/07/2023 CHANDU JIRYA PAWARA 1831003WL010467 CHANDU JIRYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100815 MR CHANDU JIRYA PAWARA STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-005-003/427
(BORVAN) 		1831003000NRG24310720230086424 31/07/2023 REKHABAI CHANDU PAWARA 1831003WL010467 REKHABAI CHANDU PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100791 MRS REKHA CHANDU PAWARA STATE BANK OF INDIA(508548)
45 Akrani MH-31-003-005-003/435
(BORVAN) 		1831003000NRG24310720230086427 31/07/2023 RAMESH JAATRYA PAWARA 1831003WL010468 RAMESH JAATRYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100893 MR RAMESH JARTYA PAWARA STATE BANK OF INDIA(508548)
46 Akrani MH-31-003-005-003/441
(BORVAN) 		1831003000NRG24310720230086464 31/07/2023 badali rohidas pawara 1831003WL010479 badali rohidas pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100862 MISS PAWARA BADALI ROHIDAS STATE BANK OF INDIA(508548)
47 Akrani MH-31-003-005-003/441
(BORVAN) 		1831003000NRG24310720230086463 31/07/2023 ROHIDAS FULJI PAWARA 1831003WL010479 ROHIDAS FULJI PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100758 MR PAWARA ROHIDAS FULAJI STATE BANK OF INDIA(508548)
48 Akrani MH-31-003-005-003/452
(BORVAN) 		1831003000NRG24310720230086450 31/07/2023 ina parshi pawara 1831003WL010475 ina parshi pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100729 MR GINA PARSHI PAWARA STATE BANK OF INDIA(508548)
49 Akrani MH-31-003-005-003/461
(BORVAN) 		1831003000NRG24310720230086459 31/07/2023 RAMESH JANGLYA PAWARA 1831003WL010478 RAMESH JANGLYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100728 RAMESH JANGLYA PAWARA STATE BANK OF INDIA(508548)
50 Akrani MH-31-003-005-003/461
(BORVAN) 		1831003000NRG24310720230086460 31/07/2023 VIJAY RAMESH PAWARA 1831003WL010478 VIJAY RAMESH PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100775 MR VIJAY RAMESH PAWARA STATE BANK OF INDIA(508548)
51 Akrani MH-31-003-005-003/471
(BORVAN) 		1831003000NRG24310720230086439 31/07/2023 Josji rupsing pawara 1831003WL010472 Josji rupsing pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100826 MRS JOSHIBAI RUPSING PAWARA STATE BANK OF INDIA(508548)
52 Akrani MH-31-003-005-003/471
(BORVAN) 		1831003000NRG24310720230086438 31/07/2023 Rupsing pintya pawara 1831003WL010472 Rupsing pintya pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100747 MR RUPSING PITTYA PAWARA STATE BANK OF INDIA(508548)
53 Akrani MH-31-003-005-003/485
(BORVAN) 		1831003000NRG24310720230086442 31/07/2023 GOPAL REHANJYA PAWARA 1831003WL010473 GOPAL REHANJYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100828 MR GOPAL REHAJYA PAWARA STATE BANK OF INDIA(508548)
54 Akrani MH-31-003-005-003/498
(BORVAN) 		1831003000NRG24310720230086402 31/07/2023 ASHOK CHAGAN PARMAR 1831003WL010461 ASHOK CHAGAN PARMAR 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100763 MR ASHOK CHHAGAN PARMAR STATE BANK OF INDIA(508548)
55 Akrani MH-31-003-005-003/501
(BORVAN) 		1831003000NRG24310720230086407 31/07/2023 GANESH HIMATSING PAWARA 1831003WL010463 GANESH HIMATSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100819 Ms. GANESH HIMMATSING PAWARA CENTRAL BANK OF INDIA(607115)
56 Akrani MH-31-003-005-003/503
(BORVAN) 		1831003000NRG24310720230086415 31/07/2023 SAYSING REVADYA PAWARA 1831003WL010465 SAYSING REVADYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100746 MR SAYSING REVAJYA PAWARA STATE BANK OF INDIA(508548)
57 Akrani MH-31-003-005-003/503
(BORVAN) 		1831003000NRG24310720230086416 31/07/2023 TAI SAYASING PAWARA 1831003WL010465 TAI SAYASING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100799 MRS TAI SAYSING PAWARA STATE BANK OF INDIA(508548)
58 Akrani MH-31-003-005-003/504
(BORVAN) 		1831003000NRG24310720230086404 31/07/2023 FATESING VELJYA PAWARA 1831003WL010462 FATESING VELJYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100757 MR FATTESING VELJI PAWARA STATE BANK OF INDIA(508548)
59 Akrani MH-31-003-005-003/506
(BORVAN) 		1831003000NRG24310720230086418 31/07/2023 SANI REVADYA PAWARA 1831003WL010465 SANI REVADYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100800 MRS SANIBAI REVAJYA PAWARA STATE BANK OF INDIA(508548)
60 Akrani MH-31-003-005-003/510
(BORVAN) 		1831003000NRG24310720230086412 31/07/2023 KOBI RAYSING PAWARA 1831003WL010464 KOBI RAYSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100818 MRS KOBIBAI RAYSING PAWARA STATE BANK OF INDIA(508548)
61 Akrani MH-31-003-005-003/510
(BORVAN) 		1831003000NRG24310720230086411 31/07/2023 RAYSING SONYA PAWARA 1831003WL010464 RAYSING SONYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100897 MR RAYSING SONYA PAWARA STATE BANK OF INDIA(508548)
62 Akrani MH-31-003-005-003/855
(BORVAN) 		1831003000NRG24310720230086387 31/07/2023 ramsing sita pawara 1831003WL010459 ramsing sita pawara 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100750 MR RAMSING SEETA PAWRA STATE BANK OF INDIA(508548)
63 Akrani MH-31-003-005-006/787
(BORVAN) 		1831003000NRG24310720230086389 31/07/2023 SAMNABAI VANSING PAWARA 1831003WL010459 SAMNABAI VANSING PAWARA 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100872 MRS SAYANA VANSING PAWARA STATE BANK OF INDIA(508548)
64 Akrani MH-31-003-005-006/787
(BORVAN) 		1831003000NRG24310720230086388 31/07/2023 VANSING CHOMA PAWARA 1831003WL010459 VANSING CHOMA PAWARA 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100895 MR VANSING CHOMA PAWARA STATE BANK OF INDIA(508548)
65 Akrani MH-31-003-006-001/1097
(GORAMBA) 		1831003000NRG24310720230086299 31/07/2023 Mitharam Gusha Valvi 1831003WL010444 Mitharam Gusha Valvi 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100825 MR MITHARAM GUSHYA VALVI STATE BANK OF INDIA(508548)
66 Akrani MH-31-003-006-001/1125
(GORAMBA) 		1831003000NRG24310720230086300 31/07/2023 Madhuri Sursing Naik 1831003WL010444 Madhuri Sursing Naik 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100776 MS MADHURI SURSING NAIK STATE BANK OF INDIA(508548)
67 Akrani MH-31-003-006-001/1154
(GORAMBA) 		1831003000NRG24310720230086301 31/07/2023 FULVANTI MAHENDRA VALVI 1831003WL010444 FULVANTI MAHENDRA VALVI 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100820 MISS FULWANTI MAHENDARA VALVI STATE BANK OF INDIA(508548)
68 Akrani MH-31-003-006-001/1506
(GORAMBA) 		1831003000NRG24310720230086304 31/07/2023 VASANT GOVIND VALVI 1831003WL010444 VASANT GOVIND VALVI 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100802 VALVI VASANT GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Akrani MH-31-003-006-001/171
(GORAMBA) 		1831003000NRG24310720230086305 31/07/2023 Kalya Bikasa Valvi 1831003WL010444 Kalya Bikasa Valvi 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100781 MR KALYA BHIGAJA VALVI STATE BANK OF INDIA(508548)
70 Akrani MH-31-003-006-001/171
(GORAMBA) 		1831003000NRG24310720230086306 31/07/2023 Lalita Kalya Valvi 1831003WL010444 Lalita Kalya Valvi 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100837 MRS LALITA KALYA VALVI STATE BANK OF INDIA(508548)
71 Akrani MH-31-003-006-001/201
(GORAMBA) 		1831003000NRG24310720230086308 31/07/2023 Surati Ramesh Valvi 1831003WL010444 Surati Ramesh Valvi 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100875 MRS SURATI RAMESH VALVI STATE BANK OF INDIA(508548)
72 Akrani MH-31-003-006-001/412
(GORAMBA) 		1831003000NRG24310720230086311 31/07/2023 GANESH KELLA NAIK 1831003WL010444 GANESH KELLA NAIK 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100873 MR GANESH KELLA NAIK STATE BANK OF INDIA(508548)
73 Akrani MH-31-003-006-001/412
(GORAMBA) 		1831003000NRG24310720230086310 31/07/2023 HINA KELLA NAIK 1831003WL010444 HINA KELLA NAIK 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100784 HINA KELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 Akrani MH-31-003-006-001/542
(GORAMBA) 		1831003000NRG24310720230086313 31/07/2023 ASHOK SAMA PARADKE 1831003WL010444 ASHOK SAMA PARADKE 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100770 MR ASHOK SAMA PARADKE STATE BANK OF INDIA(508548)
75 Akrani MH-31-003-006-001/542
(GORAMBA) 		1831003000NRG24310720230086312 31/07/2023 SAMA JERAMA PARADKE 1831003WL010444 SAMA JERAMA PARADKE 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100741 MR SAMA JERMA PARADKE STATE BANK OF INDIA(508548)
76 Akrani MH-31-003-006-001/556
(GORAMBA) 		1831003000NRG24310720230086315 31/07/2023 BHIMSING 1831003WL010444 BHIMSING 00415 SBIN0002149 3822 3822 Processed 13/09/2023 A255230100762 MR BHIMSING BAJYA VALVI STATE BANK OF INDIA(508548)
77 Akrani MH-31-003-006-001/556
(GORAMBA) 		1831003000NRG24310720230086314 31/07/2023 RUPSING BAJYA VALVI 1831003WL010444 RUPSING BAJYA VALVI 00415 SBIN0002149 3724 3724 Processed 13/09/2023 A255230100767 MR RUPSING BAJYA VALVI STATE BANK OF INDIA(508548)
78 Akrani MH-31-003-008-003/1017
(CHINCHKATHI) 		1831003000NRG24310720230086291 31/07/2023 Aditya Monsi Valvi 1831003WL010443 Aditya Monsi Valvi 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100806 MR ADITYA MANSI VALVI STATE BANK OF INDIA(508548)
79 Akrani MH-31-003-008-003/1017
(CHINCHKATHI) 		1831003000NRG24310720230086292 31/07/2023 SHANTI ADITYA VALVI 1831003WL010443 SHANTI ADITYA VALVI 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100807 MRS SHANTI ADITYA VALVI STATE BANK OF INDIA(508548)
80 Akrani MH-31-003-008-003/1411
(CHINCHKATHI) 		1831003000NRG24310720230086293 31/07/2023 dinesh 1831003WL010443 dinesh 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100809 DINESH MANSI VALVI UNION BANK OF INDIA(508500)
81 Akrani MH-31-003-008-003/244
(CHINCHKATHI) 		1831003000NRG24310720230086294 31/07/2023 GORDA RODA VALVI 1831003WL010443 GORDA RODA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100892 MR GARADYA REDA VALVI STATE BANK OF INDIA(508548)
82 Akrani MH-31-003-008-003/245
(CHINCHKATHI) 		1831003000NRG24310720230086295 31/07/2023 DAHARI MANSI VALVI 1831003WL010443 DAHARI MANSI VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100878 MRS DOHARIBAI MANSI VALVI STATE BANK OF INDIA(508548)
83 Akrani MH-31-003-008-003/248
(CHINCHKATHI) 		1831003000NRG24310720230086296 31/07/2023 VIJAY NABLYA VALVI 1831003WL010443 VIJAY NABLYA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100756 MR VIJYA NABHALYA VALAVI STATE BANK OF INDIA(508548)
84 Akrani MH-31-003-008-003/747
(CHINCHKATHI) 		1831003000NRG24310720230086297 31/07/2023 MALSING GARDYA VALVI 1831003WL010443 MALSING GARDYA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100808 MR MALSING GARDYA VALVI STATE BANK OF INDIA(508548)
85 Akrani MH-31-003-008-003/758
(CHINCHKATHI) 		1831003000NRG24310720230086298 31/07/2023 KAVITA DIPAK VALVI 1831003WL010443 KAVITA DIPAK VALVI 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100774 MR KAVITA DIPAK VALVI STATE BANK OF INDIA(508548)
86 Akrani MH-31-003-009-002/493
(BIJARI) 		1831003000NRG24310720230086289 31/07/2023 NARSING RUTYA VALVI 1831003WL010442 NARSING RUTYA VALVI 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100789 MR NARSING RUTYA VALVI STATE BANK OF INDIA(508548)
87 Akrani MH-31-003-009-002/493
(BIJARI) 		1831003000NRG24310720230086290 31/07/2023 SAKU NARSING VALVI 1831003WL010442 SAKU NARSING VALVI 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100790 MRS SOKU NARSING VALVI STATE BANK OF INDIA(508548)
88 Akrani MH-31-003-009-004/1430
(BIJARI) 		1831003000NRG24310720230086279 31/07/2023 NISHA RAJU PARADKE 1831003WL010438 NISHA RAJU PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100761 MRS NISHABAI RAJU PARADKE STATE BANK OF INDIA(508548)
89 Akrani MH-31-003-009-004/2199
(BIJARI) 		1831003000NRG24310720230086268 31/07/2023 JEMA RAVINDRA PARADKE 1831003WL010434 JEMA RAVINDRA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100827 MRS JEMA RAVINDRA PARADKE STATE BANK OF INDIA(508548)
90 Akrani MH-31-003-009-004/598
(BIJARI) 		1831003000NRG24310720230086288 31/07/2023 KHATRI SEGA PARADKE 1831003WL010441 KHATRI SEGA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100836 MRS KHATRI SEGA PARADKE STATE BANK OF INDIA(508548)
91 Akrani MH-31-003-009-004/600
(BIJARI) 		1831003000NRG24310720230086265 31/07/2023 AMARSING GOVA PARADKE 1831003WL010433 AMARSING GOVA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100779 SHRI AMARSING GOVA PARADKE STATE BANK OF INDIA(508548)
92 Akrani MH-31-003-009-004/600
(BIJARI) 		1831003000NRG24310720230086266 31/07/2023 KANTA AMARSING PARADKE 1831003WL010433 KANTA AMARSING PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100838 MRS KANTA AMARSING PARADKE STATE BANK OF INDIA(508548)
93 Akrani MH-31-003-009-004/614
(BIJARI) 		1831003000NRG24310720230086269 31/07/2023 Vimala Bhimsing Paradake 1831003WL010434 Vimala Bhimsing Paradake 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100870 MISS VIMALA BHIMSING PARADKE STATE BANK OF INDIA(508548)
94 Akrani MH-31-003-009-004/619
(BIJARI) 		1831003000NRG24310720230086285 31/07/2023 THOGYA HURYA PARADKE 1831003WL010440 THOGYA HURYA PARADKE 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100899 MR THOGYA HURYA PARADKE STATE BANK OF INDIA(508548)
95 Akrani MH-31-003-009-004/619
(BIJARI) 		1831003000NRG24310720230086286 31/07/2023 VJALIL THOGYA PARADKE 1831003WL010440 VJALIL THOGYA PARADKE 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100900 MRS VAJALI THOGYA PARADKE STATE BANK OF INDIA(508548)
96 Akrani MH-31-003-009-004/624
(BIJARI) 		1831003000NRG24310720230086270 31/07/2023 MITHYA KHAHLYA PARADKE 1831003WL010434 MITHYA KHAHLYA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100744 MR MITHYA KHAALYA PARADKE STATE BANK OF INDIA(508548)
97 Akrani MH-31-003-009-004/750
(BIJARI) 		1831003000NRG24310720230086280 31/07/2023 DILIP RAYA PARADKE 1831003WL010438 DILIP RAYA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100739 MR DILIP RAYA PARADKE STATE BANK OF INDIA(508548)
98 Akrani MH-31-003-009-004/751
(BIJARI) 		1831003000NRG24310720230086281 31/07/2023 RAYA JOBHYA PARADKE 1831003WL010438 RAYA JOBHYA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100740 MR RAYA JOBYA PARADKE STATE BANK OF INDIA(508548)
99 Akrani MH-31-003-009-004/772
(BIJARI) 		1831003000NRG24310720230086273 31/07/2023 KALPANA DADI PARADKE 1831003WL010436 KALPANA DADI PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100798 MRS KALPANA DADI PARADKE STATE BANK OF INDIA(508548)
100 Akrani MH-31-003-009-004/823
(BIJARI) 		1831003000NRG24310720230086271 31/07/2023 LASMA KANDYA PARADKE 1831003WL010435 LASMA KANDYA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100884 MR LASAMA KANDYA PARADKE STATE BANK OF INDIA(508548)
101 Akrani MH-31-003-009-006/879
(BIJARI) 		1831003000NRG24310720230086282 31/07/2023 RATNYA BOKHYA PARADKE 1831003WL010439 RATNYA BOKHYA PARADKE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100894 MR RATANYA BOKHYA PARADKE STATE BANK OF INDIA(508548)
102 Akrani MH-31-003-009-006/892
(BIJARI) 		1831003000NRG24310720230086275 31/07/2023 THOBDYA PECHARA PARADKE 1831003WL010437 THOBDYA PECHARA PARADKE 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100777 MR THOBADYA PECHARA PARADKE STATE BANK OF INDIA(508548)
103 Akrani MH-31-003-009-006/893
(BIJARI) 		1831003000NRG24310720230086278 31/07/2023 KANI DILVAR PARADKE 1831003WL010437 KANI DILVAR PARADKE 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100841 MR KONI DILVAR PARADKE STATE BANK OF INDIA(508548)
104 Akrani MH-31-003-013-007/1860
(TORANMAL) 		1831003000NRG24310720230086353 31/07/2023 RALU JANYA THAKRE 1831003WL010452 RALU JANYA THAKRE 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100817 Miss. RALU JANYA THAKRE BANK OF MAHARASHTRA(607387)
105 Akrani MH-31-003-013-007/4105
(TORANMAL) 		1831003000NRG24310720230086349 31/07/2023 BHURYA HANDYA VALVI 1831003WL010451 BHURYA HANDYA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100881 MR BHURYA HAADYA VALVI STATE BANK OF INDIA(508548)
106 Akrani MH-31-003-013-007/4108
(TORANMAL) 		1831003000NRG24310720230086350 31/07/2023 RATILAL BAJYA VALVI 1831003WL010451 RATILAL BAJYA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100792 MR RATILAL BAJYA VALVI STATE BANK OF INDIA(508548)
107 Akrani MH-31-003-013-007/4108
(TORANMAL) 		1831003000NRG24310720230086351 31/07/2023 RINABAI RATILAL VALVI 1831003WL010451 RINABAI RATILAL VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100793 MRS RINA RATILAL VALVI STATE BANK OF INDIA(508548)
108 Akrani MH-31-003-013-007/8163
(TORANMAL) 		1831003000NRG24310720230086348 31/07/2023 RANJANA SELYA VALVI 1831003WL010450 RANJANA SELYA VALVI 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100863 RANJANA SEHRYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Akrani MH-31-003-016-002/2564
(MANDAVI BK) 		1831003000NRG24310720230086379 31/07/2023 LILA JAMA PAWARA 1831003WL010458 LILA JAMA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100803 MRS LALIBAI JAMA PAWARA STATE BANK OF INDIA(508548)
110 Akrani MH-31-003-016-002/2572
(MANDAVI BK) 		1831003000NRG24310720230086358 31/07/2023 KAVITA VASANT PAWARA 1831003WL010453 KAVITA VASANT PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100810 MISS KAVITA VASANT PAWRA STATE BANK OF INDIA(508548)
111 Akrani MH-31-003-016-002/2572
(MANDAVI BK) 		1831003000NRG24310720230086357 31/07/2023 VASANT MITHYA PAWARA 1831003WL010453 VASANT MITHYA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100811 MR VASANT MITHYA PAWARA STATE BANK OF INDIA(508548)
112 Akrani MH-31-003-016-002/2576
(MANDAVI BK) 		1831003000NRG24310720230086363 31/07/2023 BIYABAI DIPAK PAWARA 1831003WL010454 BIYABAI DIPAK PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100876 MRS BILABAI DIPAK PAWARA STATE BANK OF INDIA(508548)
113 Akrani MH-31-003-016-002/2605
(MANDAVI BK) 		1831003000NRG24310720230086375 31/07/2023 DARASING MANGA VALVI 1831003WL010457 DARASING MANGA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100780 MR DARASING MANGA VALVI STATE BANK OF INDIA(508548)
114 Akrani MH-31-003-016-002/2605
(MANDAVI BK) 		1831003000NRG24310720230086376 31/07/2023 HEMLATA DARASING VALVI 1831003WL010457 HEMLATA DARASING VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100888 MRS HEMYA DARASING VALVI STATE BANK OF INDIA(508548)
115 Akrani MH-31-003-016-002/3681
(MANDAVI BK) 		1831003000NRG24310720230086369 31/07/2023 NIMABAI PANDURANG PAWARA 1831003WL010455 NIMABAI PANDURANG PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100823 MRS NIMABAI PANDURANG PAWARA STATE BANK OF INDIA(508548)
116 Akrani MH-31-003-016-002/398
(MANDAVI BK) 		1831003000NRG24310720230086380 31/07/2023 GONYA SHANKAR PAWARA 1831003WL010458 GONYA SHANKAR PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100824 MR GANYA SHANKAR PAWARA STATE BANK OF INDIA(508548)
117 Akrani MH-31-003-016-002/398
(MANDAVI BK) 		1831003000NRG24310720230086381 31/07/2023 VELUBAI GONYA PAWARA 1831003WL010458 VELUBAI GONYA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100874 MRS VELU GANYA PAWARA STATE BANK OF INDIA(508548)
118 Akrani MH-31-003-016-002/413
(MANDAVI BK) 		1831003000NRG24310720230086360 31/07/2023 sushila mithya pawara 1831003WL010453 sushila mithya pawara 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100788 MISS SUSHILA MITHYA PAWARA STATE BANK OF INDIA(508548)
119 Akrani MH-31-003-016-002/424
(MANDAVI BK) 		1831003000NRG24310720230086365 31/07/2023 SUDAM FENGA PAWARA 1831003WL010454 SUDAM FENGA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100804 MASTER SUDAM FENGA PAWARA STATE BANK OF INDIA(508548)
120 Akrani MH-31-003-016-002/4274
(MANDAVI BK) 		1831003000NRG24310720230086362 31/07/2023 PIKESH MITHYA PAWARA 1831003WL010453 PIKESH MITHYA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100846 PIKESH MITHYA PAWARA BANK OF BARODA(606985)
121 Akrani MH-31-003-016-002/431
(MANDAVI BK) 		1831003000NRG24310720230086370 31/07/2023 DURGA AKASH PAWARA 1831003WL010455 DURGA AKASH PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100795 MRS DURGA AKASH PAWARA STATE BANK OF INDIA(508548)
122 Akrani MH-31-003-016-002/441
(MANDAVI BK) 		1831003000NRG24310720230086371 31/07/2023 RINA ROHIDAS PAWARA 1831003WL010455 RINA ROHIDAS PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100877 MRS RINA ROHIDAS PAWARA STATE BANK OF INDIA(508548)
123 Akrani MH-31-003-016-002/442
(MANDAVI BK) 		1831003000NRG24310720230086367 31/07/2023 JAMNABAI MANYA PAWAR 1831003WL010454 JAMNABAI MANYA PAWAR 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100882 MRS JAMANA MANYA PAWARA STATE BANK OF INDIA(508548)
124 Akrani MH-31-003-016-002/442
(MANDAVI BK) 		1831003000NRG24310720230086366 31/07/2023 MANYA UGRAVNYA PAWARA 1831003WL010454 MANYA UGRAVNYA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100814 MR MANYA UGARAVNYA PAWARA STATE BANK OF INDIA(508548)
125 Akrani MH-31-003-016-002/448
(MANDAVI BK) 		1831003000NRG24310720230086378 31/07/2023 DILIP MANGA VALVI 1831003WL010457 DILIP MANGA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100786 MR DILIP MANGA VALVI STATE BANK OF INDIA(508548)
126 Akrani MH-31-003-016-002/448
(MANDAVI BK) 		1831003000NRG24310720230086377 31/07/2023 SHEVANTIBAI MAGA PAWARA 1831003WL010457 SHEVANTIBAI MAGA PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100813 MRS SEVATI MANGA VALVI STATE BANK OF INDIA(508548)
127 Akrani MH-31-003-016-002/5209
(MANDAVI BK) 		1831003000NRG24310720230086383 31/07/2023 FINA PRAMOD PAWARA 1831003WL010458 FINA PRAMOD PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100864 MISS FINA PRAMOD PAWARA STATE BANK OF INDIA(508548)
128 Akrani MH-31-003-016-002/5209
(MANDAVI BK) 		1831003000NRG24310720230086382 31/07/2023 PRAMOD GULAB PAWARA 1831003WL010458 PRAMOD GULAB PAWARA 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100861 MR PRAMOD GULAB PAWARA STATE BANK OF INDIA(508548)
129 Akrani MH-31-003-020-002/3652
(RAJBARDI) 		1831003000NRG24310720230086340 31/07/2023 PRAKASH 1831003WL010448 PRAKASH 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100749 MR PRAKASH MANKYA PAWARA STATE BANK OF INDIA(508548)
130 Akrani MH-31-003-025-004/1239
(MUNDALWAD) 		1831003000NRG24310720230086327 31/07/2023 Nita bavajya valvi 1831003WL010446 Nita bavajya valvi 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100879 MRS NITA BAVAJYA VALVI STATE BANK OF INDIA(508548)
131 Akrani MH-31-003-025-004/1271
(MUNDALWAD) 		1831003000NRG24310720230086336 31/07/2023 BHIMSING SHIVAJI VALVI 1831003WL010447 BHIMSING SHIVAJI VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100835 BHIMASING SHIVA VALAVI UNION BANK OF INDIA(508500)
132 Akrani MH-31-003-025-004/1271
(MUNDALWAD) 		1831003000NRG24310720230086335 31/07/2023 jagan 1831003WL010447 jagan 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100883 MR JAGAN SHIVAJI VALVI STATE BANK OF INDIA(508548)
133 Akrani MH-31-003-025-004/1271
(MUNDALWAD) 		1831003000NRG24310720230086334 31/07/2023 SHIVAJI BAYJA VALVI 1831003WL010447 SHIVAJI BAYJA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100890 MR SHIVAJI BHAYAJA VALVI STATE BANK OF INDIA(508548)
134 Akrani MH-31-003-025-004/1274
(MUNDALWAD) 		1831003000NRG24310720230086338 31/07/2023 JATANSING SIPA VALVI 1831003WL010447 JATANSING SIPA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100843 Mr. JATANSING SIPA VALVI CENTRAL BANK OF INDIA(607115)
135 Akrani MH-31-003-025-004/1274
(MUNDALWAD) 		1831003000NRG24310720230086337 31/07/2023 NANDANI SIPA VALVI 1831003WL010447 NANDANI SIPA VALVI 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A255230100782 MISS NANDANI SIPA VALVI STATE BANK OF INDIA(508548)
136 Akrani MH-31-003-025-004/1982
(MUNDALWAD) 		1831003000NRG24310720230086328 31/07/2023 MALSING KALYA VALVI 1831003WL010446 MALSING KALYA VALVI 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100847 MR MALSING KALYA VALVI STATE BANK OF INDIA(508548)
137 Akrani MH-31-003-025-004/1982
(MUNDALWAD) 		1831003000NRG24310720230086329 31/07/2023 VIMALBAI MALSING VALVI 1831003WL010446 VIMALBAI MALSING VALVI 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100831 MRS VIMABAI MALSING VALVI STATE BANK OF INDIA(508548)
138 Akrani MH-31-003-025-004/1983
(MUNDALWAD) 		1831003000NRG24310720230086330 31/07/2023 ILU DONGARSING VALVI 1831003WL010446 ILU DONGARSING VALVI 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100880 MRS ILU DANGARSING VALVI STATE BANK OF INDIA(508548)
139 Akrani MH-31-003-025-004/1984
(MUNDALWAD) 		1831003000NRG24310720230086331 31/07/2023 USHA JAHGIR VALVI 1831003WL010446 USHA JAHGIR VALVI 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100796 MRS USHA JAHAGIR VALVI STATE BANK OF INDIA(508548)
140 Akrani MH-31-003-025-004/834
(MUNDALWAD) 		1831003000NRG24310720230086332 31/07/2023 KALYA BILADYA VALVI 1831003WL010446 KALYA BILADYA VALVI 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100891 MR KALYA BILADYA VALVI STATE BANK OF INDIA(508548)
141 Akrani MH-31-003-025-004/834
(MUNDALWAD) 		1831003000NRG24310720230086333 31/07/2023 KELLI KALYA VALVI 1831003WL010446 KELLI KALYA VALVI 00415 SBIN0002149 1365 1365 Processed 13/09/2023 A255230100848 MRS KELLI KALYA VALVI STATE BANK OF INDIA(508548)
142 Akrani MH-31-003-051-001/100
(BORVAN) 		1831003000NRG24310720230086458 31/07/2023 TERSING KALUSING PAWARA 1831003WL010477 TERSING KALUSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100745 MR TERSING KALUSING PAWARA STATE BANK OF INDIA(508548)
143 Akrani MH-31-003-051-001/103
(BORVAN) 		1831003000NRG24310720230086390 31/07/2023 SUKALAL SONYA VALVI 1831003WL010459 SUKALAL SONYA VALVI 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100742 MR SUKALAL SONYA VALAVI STATE BANK OF INDIA(508548)
144 Akrani MH-31-003-051-001/161
(BORVAN) 		1831003000NRG24310720230086434 31/07/2023 PANKAJ FOPARYA PAWARA 1831003WL010471 PANKAJ FOPARYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100886 MR PANKAJ FOPARYA PAWARA STATE BANK OF INDIA(508548)
145 Akrani MH-31-003-051-001/165
(BORVAN) 		1831003000NRG24310720230086440 31/07/2023 RAVINDRA RUPSING PAWARA 1831003WL010472 RAVINDRA RUPSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100764 MR RAVINDRA RUPSING PAWARA STATE BANK OF INDIA(508548)
146 Akrani MH-31-003-051-001/173
(BORVAN) 		1831003000NRG24310720230086391 31/07/2023 ANITA SHIVAJI PAWARA 1831003WL010459 ANITA SHIVAJI PAWARA 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100771 MRS ANITA SHIVAJI PAWARA STATE BANK OF INDIA(508548)
147 Akrani MH-31-003-051-001/1974
(BORVAN) 		1831003000NRG24310720230086399 31/07/2023 Archana Punaji Parmar 1831003WL010460 Archana Punaji Parmar 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100821 MISS ARCHANA PUNAJI PARMAR STATE BANK OF INDIA(508548)
148 Akrani MH-31-003-051-001/1974
(BORVAN) 		1831003000NRG24310720230086398 31/07/2023 Roshani Punaji Parmar 1831003WL010460 Roshani Punaji Parmar 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100797 MS ROSHANI PUNAJI PARMAR STATE BANK OF INDIA(508548)
149 Akrani MH-31-003-051-001/24
(BORVAN) 		1831003000NRG24310720230086455 31/07/2023 INDAS RAMESH PAWARA 1831003WL010476 INDAS RAMESH PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100896 MR INDAS RAMESH PAWARA STATE BANK OF INDIA(508548)
150 Akrani MH-31-003-051-001/252
(BORVAN) 		1831003000NRG24310720230086410 31/07/2023 ARAKI HIMMATSING PAWARA 1831003WL010463 ARAKI HIMMATSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100816 MRS AARAKIBAI HIMMATSING PAWARA STATE BANK OF INDIA(508548)
151 Akrani MH-31-003-051-001/252
(BORVAN) 		1831003000NRG24310720230086409 31/07/2023 HIMMATSING SARDAR PAWARA 1831003WL010463 HIMMATSING SARDAR PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100748 MR HINMATSING SARDAR PAWARA STATE BANK OF INDIA(508548)
152 Akrani MH-31-003-051-001/261
(BORVAN) 		1831003000NRG24310720230086446 31/07/2023 RATILAL AMARSING PAWARA 1831003WL010474 RATILAL AMARSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100834 MR RATILAL AMARSING PAWARA STATE BANK OF INDIA(508548)
153 Akrani MH-31-003-051-001/268
(BORVAN) 		1831003000NRG24310720230086447 31/07/2023 PRAKASH BARDU PAWARA 1831003WL010474 PRAKASH BARDU PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100754 MR PRAKASH BARDU PAWARA STATE BANK OF INDIA(508548)
154 Akrani MH-31-003-051-001/278
(BORVAN) 		1831003000NRG24310720230086420 31/07/2023 Mangala Mangesh Pawara 1831003WL010466 Mangala Mangesh Pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100801 MRS MANGALA MANGESH PAWARA STATE BANK OF INDIA(508548)
155 Akrani MH-31-003-051-001/35
(BORVAN) 		1831003000NRG24310720230086461 31/07/2023 KAPIL RAMESH PAWARA 1831003WL010478 KAPIL RAMESH PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100887 MR KAPIL RAMESH PAWARA STATE BANK OF INDIA(508548)
156 Akrani MH-31-003-051-001/35
(BORVAN) 		1831003000NRG24310720230086462 31/07/2023 SAVITA KAPIL PAWARA 1831003WL010478 SAVITA KAPIL PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100832 MISS SAVITA KAPIL PAWARA STATE BANK OF INDIA(508548)
157 Akrani MH-31-003-051-001/37
(BORVAN) 		1831003000NRG24310720230086435 31/07/2023 CHETAN FOPRYA PAWARA 1831003WL010471 CHETAN FOPRYA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100765 MR CHETAN FOFARYA PAWARA STATE BANK OF INDIA(508548)
158 Akrani MH-31-003-051-001/38
(BORVAN) 		1831003000NRG24310720230086393 31/07/2023 lalita suresh pawara 1831003WL010459 lalita suresh pawara 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100858 MISS LAILABAI SURESH PAWARA STATE BANK OF INDIA(508548)
159 Akrani MH-31-003-051-001/38
(BORVAN) 		1831003000NRG24310720230086392 31/07/2023 SURESH VASANT PAWARA 1831003WL010459 SURESH VASANT PAWARA 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100842 MRS SURESH VASANT PAWARA STATE BANK OF INDIA(508548)
160 Akrani MH-31-003-051-001/39
(BORVAN) 		1831003000NRG24310720230086413 31/07/2023 RAVINDRA RAYSING PAWARA 1831003WL010464 RAVINDRA RAYSING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100822 MR RAVINDRA RAYSING PAWARA STATE BANK OF INDIA(508548)
161 Akrani MH-31-003-051-001/47
(BORVAN) 		1831003000NRG24310720230086401 31/07/2023 Anjali Ravindra Parmar 1831003WL010460 Anjali Ravindra Parmar 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100812 MRS ANJALI RAVINDRA PARAMAR STATE BANK OF INDIA(508548)
162 Akrani MH-31-003-051-001/5
(BORVAN) 		1831003000NRG24310720230086406 31/07/2023 BAYASIBAI BHAIDAS PAWARA 1831003WL010462 BAYASIBAI BHAIDAS PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100769 MRS BAYASIBAI BHAIDAS PAWARA STATE BANK OF INDIA(508548)
163 Akrani MH-31-003-051-001/5
(BORVAN) 		1831003000NRG24310720230086405 31/07/2023 BHAIDAS FATTESING PAWARA 1831003WL010462 BHAIDAS FATTESING PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100839 MR BHAIDAS FATTESING PAWARA STATE BANK OF INDIA(508548)
164 Akrani MH-31-003-051-001/55
(BORVAN) 		1831003000NRG24310720230086421 31/07/2023 Remola Natvar Pawara 1831003WL010466 Remola Natvar Pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100772 MRS RIMALA NATVAR PAWARA STATE BANK OF INDIA(508548)
165 Akrani MH-31-003-051-001/56
(BORVAN) 		1831003000NRG24310720230086422 31/07/2023 Sandip Gulabsing Pawara 1831003WL010466 Sandip Gulabsing Pawara 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100885 MR SANDIP GULABSING PAWARA STATE BANK OF INDIA(508548)
166 Akrani MH-31-003-051-001/65
(BORVAN) 		1831003000NRG24310720230086394 31/07/2023 KISAN NARSING PAWARA 1831003WL010459 KISAN NARSING PAWARA 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100865 MR KISAN NARSING PAWARA STATE BANK OF INDIA(508548)
167 Akrani MH-31-003-051-001/68
(BORVAN) 		1831003000NRG24310720230086433 31/07/2023 Panditrao Onkar Parmar 1831003WL010470 Panditrao Onkar Parmar 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100743 MR PANDITRAO ONKAR PARMAR STATE BANK OF INDIA(508548)
168 Akrani MH-31-003-051-001/77
(BORVAN) 		1831003000NRG24310720230086397 31/07/2023 lila ravindr pawara 1831003WL010459 lila ravindr pawara 00415 SBIN0002149 3276 3276 Processed 13/09/2023 A255230100794 MRS LILA RAVINDRA PAWARA STATE BANK OF INDIA(508548)
169 Akrani MH-31-003-051-001/82
(BORVAN) 		1831003000NRG24310720230086430 31/07/2023 DIPALI RAMDAS PAWARA 1831003WL010469 DIPALI RAMDAS PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100845 MRS DIPALI RAMDAS PAWARA STATE BANK OF INDIA(508548)
170 Akrani MH-31-003-051-001/82
(BORVAN) 		1831003000NRG24310720230086429 31/07/2023 RAMDAS GUSAYADA PAWARA 1831003WL010469 RAMDAS GUSAYADA PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100830 MR RAMDAS GUSAYADA PAWARA STATE BANK OF INDIA(508548)
171 Akrani MH-31-003-051-001/97
(BORVAN) 		1831003000NRG24310720230086436 31/07/2023 BEBIBAI SANDIP PAWARA 1831003WL010471 BEBIBAI SANDIP PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A255230100889 MRS BEBIBAI SANDIP PAWARA STATE BANK OF INDIA(508548)
SubTotal 293664 293664
172 Akrani MH-31-003-005-003/503
(BORVAN) 		1831003000NRG24310720230086417 31/07/2023 ANIL SAYSING PAWARA 1831003WL010465 ANIL SAYSING PAWARA 00415 SBIN0015616 1911 1911 Processed 13/09/2023 A255230100778 MR ANIL SAYSING PAWARA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
173 Akrani MH-31-003-013-007/1859
(TORANMAL) 		1831003000NRG24310720230086347 31/07/2023 suwarna keharsing valvi 1831003WL010450 suwarna keharsing valvi 00691 IPOS0000001 3276 3276 Processed 13/09/2023 A255230100726 VALVI SUVARNA KEHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
174 Akrani MH-31-003-005-003/495
(BORVAN) 		1831003000NRG24310720230086425 31/07/2023 KHARKI GULABSING PAWARA 1831003WL010467 KHARKI GULABSING PAWARA 424001 1911 1911 Processed 13/09/2023 A255230100869 MR KHARKIBAI GULAB PAWARA STATE BANK OF INDIA(508548)
175 Akrani MH-31-003-005-003/495
(BORVAN) 		1831003000NRG24310720230086426 31/07/2023 RITTAM GULABSING PAWARA 1831003WL010467 RITTAM GULABSING PAWARA 424001 1911 1911 Processed 13/09/2023 A255230100868 MR RISTAM GULABSING PAWARA STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 363902 363902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_310723APB_FTO_138636 42541401 3822
2 Akrani MH1831003999_310723APB_FTO_138636 Central Bank Of India CBIN0281936 BRAMHANPURI 1911
3 Akrani MH1831003999_310723APB_FTO_138636 Central Bank Of India CBIN0281937 MHASVAD 3724
4 Akrani MH1831003999_310723APB_FTO_138636 Central Bank Of India CBIN0282814 MANDAVI 21567
5 Akrani MH1831003999_310723APB_FTO_138636 Central Bank Of India CBIN0283044 RAJABARDI 32116
6 Akrani MH1831003999_310723APB_FTO_138636 State Bank of India SBIN0000575 PIMPRI, PUNE 1911
7 Akrani MH1831003999_310723APB_FTO_138636 State Bank of India SBIN0002149 DHADGAON 293664
8 Akrani MH1831003999_310723APB_FTO_138636 State Bank of India SBIN0015616 WALWADI 1911
9 Akrani MH1831003999_310723APB_FTO_138636 India Post Payments Bank IPOS0000001 DHULE 3276

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