|
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-31-003-008-004/596
(CHINCHKATHI)
|
1831003000NRG23120720220145243
|
12/07/2022
|
FATESING KAGALA VASAVE
|
1831003WL012129
|
FATESING KAGALA VASAVE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
FATESINGKAGALAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-009-001/28
(BIJARI)
|
1831003000NRG23120720220145229
|
12/07/2022
|
VIMAL DINKAR PATLE
|
1831003WL012128
|
VIMAL DINKAR PATLE
|
00089
|
CBIN0283044
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
VIMALDINKARPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-002-001/107
(KATARI)
|
1831003000NRG23120720220145259
|
12/07/2022
|
MAKTIBAI SURYA VALVI
|
1831003WL012131
|
MAKTIBAI SURYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
MAKTIBAISURYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-002-001/107
(KATARI)
|
1831003000NRG23120720220145258
|
12/07/2022
|
SURYA DUHALYA VALVI
|
1831003WL012131
|
SURYA DUHALYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
SURYADUHALYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG23120720220145351
|
12/07/2022
|
KUWALIBAI SUNIL VALVI
|
1831003WL012141
|
KUWALIBAI SUNIL VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
KUWALIBAISUNILVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akrani
|
MH-31-003-002-001/1593
(KATARI)
|
1831003000NRG23120720220145260
|
12/07/2022
|
VASANT
|
1831003WL012131
|
VASANT
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
VASANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-002-001/284
(KATARI)
|
1831003000NRG23120720220145269
|
12/07/2022
|
Jatri
|
1831003WL012132
|
Jatri
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
Jatri
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-002-001/284
(KATARI)
|
1831003000NRG23120720220145268
|
12/07/2022
|
VANYA KATA VALVI
|
1831003WL012132
|
VANYA KATA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
VANYAKATAVALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-002-001/336
(KATARI)
|
1831003000NRG23120720220145270
|
12/07/2022
|
TEJALA PANDYA VALVI
|
1831003WL012132
|
TEJALA PANDYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
TEJALAPANDYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-002-001/337
(KATARI)
|
1831003000NRG23120720220145271
|
12/07/2022
|
VEHALYA
|
1831003WL012132
|
VEHALYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
VEHALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-002-001/571
(KATARI)
|
1831003000NRG23120720220145283
|
12/07/2022
|
AASAMA
|
1831003WL012133
|
AASAMA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
AASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-002-001/620
(KATARI)
|
1831003000NRG23120720220145273
|
12/07/2022
|
ALI RAMSING VALVI
|
1831003WL012132
|
ALI RAMSING VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
ALIRAMSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-002-001/778
(KATARI)
|
1831003000NRG23120720220145261
|
12/07/2022
|
sipa
|
1831003WL012131
|
sipa
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
sipa
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-002-001/778
(KATARI)
|
1831003000NRG23120720220145262
|
12/07/2022
|
soni
|
1831003WL012131
|
soni
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-002-001/842
(KATARI)
|
1831003000NRG23120720220145284
|
12/07/2022
|
RAYA RUKHYA VADVI
|
1831003WL012133
|
RAYA RUKHYA VADVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
RAYARUKHYAVADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-002-001/97
(KATARI)
|
1831003000NRG23120720220145263
|
12/07/2022
|
HURYA DEHALYA VALVI
|
1831003WL012131
|
HURYA DEHALYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
HURYADEHALYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-002-002/1002
(KATARI)
|
1831003000NRG23120720220145274
|
12/07/2022
|
BULYA DAMA VALVI
|
1831003WL012132
|
BULYA DAMA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
BULYADAMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-002-002/1002
(KATARI)
|
1831003000NRG23120720220145275
|
12/07/2022
|
REKHA BULYA VALVI
|
1831003WL012132
|
REKHA BULYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
REKHABULYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-002-002/977
(KATARI)
|
1831003000NRG23120720220145255
|
12/07/2022
|
RANJI KHAJYA
|
1831003WL012130
|
RANJI KHAJYA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
RANJIKHAJYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-002-002/977
(KATARI)
|
1831003000NRG23120720220145254
|
12/07/2022
|
RESHMA RANJI
|
1831003WL012130
|
RESHMA RANJI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
RESHMARANJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-002-003/1234
(KATARI)
|
1831003000NRG23120720220145257
|
12/07/2022
|
GENABAI SIVA TADVI
|
1831003WL012130
|
GENABAI SIVA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
GENABAISIVATADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-002-003/1234
(KATARI)
|
1831003000NRG23120720220145256
|
12/07/2022
|
SIVA TADVI
|
1831003WL012130
|
SIVA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
SIVATADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-002-004/2384
(KATARI)
|
1831003000NRG23120720220145267
|
12/07/2022
|
VAHARI
|
1831003WL012131
|
VAHARI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
VAHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-008-004/596
(CHINCHKATHI)
|
1831003000NRG23120720220145244
|
12/07/2022
|
NATHI FATESING VASAVE
|
1831003WL012129
|
NATHI FATESING VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
NATHIFATESINGVASAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-008-004/606
(CHINCHKATHI)
|
1831003000NRG23120720220145245
|
12/07/2022
|
KINA KAGDA VASAVE
|
1831003WL012129
|
KINA KAGDA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
KINAKAGDAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-009-001/119
(BIJARI)
|
1831003000NRG23120720220145222
|
12/07/2022
|
JANGALSING TENBARYA PATALE
|
1831003WL012128
|
JANGALSING TENBARYA PATALE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
JANGALSINGTENBARYAPATALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-009-001/157
(BIJARI)
|
1831003000NRG23120720220145224
|
12/07/2022
|
Raysing
|
1831003WL012128
|
Raysing
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
Raysing
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-009-001/157
(BIJARI)
|
1831003000NRG23120720220145225
|
12/07/2022
|
VASANTI RAYSING VASAVE
|
1831003WL012128
|
VASANTI RAYSING VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
VASANTIRAYSINGVASAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-009-001/20
(BIJARI)
|
1831003000NRG23120720220145227
|
12/07/2022
|
HOMNA KHIMJYA VASAVE
|
1831003WL012128
|
HOMNA KHIMJYA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
HOMNAKHIMJYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-009-001/20
(BIJARI)
|
1831003000NRG23120720220145226
|
12/07/2022
|
KHIMAJI
|
1831003WL012128
|
KHIMAJI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
KHIMAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-009-001/290
(BIJARI)
|
1831003000NRG23120720220145230
|
12/07/2022
|
RAVINDRA SHANTARAM VASAVE
|
1831003WL012128
|
RAVINDRA SHANTARAM VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
RAVINDRASHANTARAMVASAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-009-001/299
(BIJARI)
|
1831003000NRG23120720220145231
|
12/07/2022
|
DARASING HUNYA VASAVE
|
1831003WL012128
|
DARASING HUNYA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
DARASINGHUNYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-009-001/32
(BIJARI)
|
1831003000NRG23120720220145233
|
12/07/2022
|
BORVIBAI REHANJYA VALVI
|
1831003WL012128
|
BORVIBAI REHANJYA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
BORVIBAIREHANJYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-009-001/32
(BIJARI)
|
1831003000NRG23120720220145232
|
12/07/2022
|
REHAJYA KAMA VALVI
|
1831003WL012128
|
REHAJYA KAMA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
REHAJYAKAMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-009-001/46
(BIJARI)
|
1831003000NRG23120720220145234
|
12/07/2022
|
NAYAKA
|
1831003WL012128
|
NAYAKA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-009-001/46
(BIJARI)
|
1831003000NRG23120720220145235
|
12/07/2022
|
POHLIBAI NAYKA VASAVE
|
1831003WL012128
|
POHLIBAI NAYKA VASAVE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
POHLIBAINAYKAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-009-001/79
(BIJARI)
|
1831003000NRG23120720220145236
|
12/07/2022
|
Kalla
|
1831003WL012128
|
Kalla
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-009-002/329
(BIJARI)
|
1831003000NRG23120720220145237
|
12/07/2022
|
RAYA BARKYA PAWARA
|
1831003WL012128
|
RAYA BARKYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
RAYABARKYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-009-002/329
(BIJARI)
|
1831003000NRG23120720220145238
|
12/07/2022
|
VONI RAYA PAWARA
|
1831003WL012128
|
VONI RAYA PAWARA
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
VONIRAYAPAWARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-009-004/713
(BIJARI)
|
1831003000NRG23120720220145242
|
12/07/2022
|
NARYA BARAJYA PARADKE
|
1831003WL012128
|
NARYA BARAJYA PARADKE
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
NARYABARAJYAPARADKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-021-001/102
(VARKHEDI BK)
|
1831003000NRG23120720220145298
|
12/07/2022
|
BALDI GULAB RAUT
|
1831003WL012135
|
BALDI GULAB RAUT
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
BALDIGULABRAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-021-001/102
(VARKHEDI BK)
|
1831003000NRG23120720220145297
|
12/07/2022
|
GULAB PARTA RAUT
|
1831003WL012135
|
GULAB PARTA RAUT
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
GULABPARTARAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-021-001/104
(VARKHEDI BK)
|
1831003000NRG23120720220145312
|
12/07/2022
|
INDRA LIBYA VASAVE
|
1831003WL012136
|
INDRA LIBYA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
INDRALIBYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-021-001/106
(VARKHEDI BK)
|
1831003000NRG23120720220145299
|
12/07/2022
|
DILWARSING HIRALAL VALVI
|
1831003WL012135
|
DILWARSING HIRALAL VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
DILWARSINGHIRALALVALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-021-001/1348
(VARKHEDI BK)
|
1831003000NRG23120720220145300
|
12/07/2022
|
DIWAKAR THOBADYA TADVI
|
1831003WL012135
|
DIWAKAR THOBADYA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
DIWAKARTHOBADYATADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-021-001/1362
(VARKHEDI BK)
|
1831003000NRG23120720220145301
|
12/07/2022
|
SUNIL BHIKA TADVI
|
1831003WL012135
|
SUNIL BHIKA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
SUNILBHIKATADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-021-001/1391
(VARKHEDI BK)
|
1831003000NRG23120720220145302
|
12/07/2022
|
RAJENDRA VIJAY TADVI
|
1831003WL012135
|
RAJENDRA VIJAY TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
RAJENDRAVIJAYTADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-021-001/1391
(VARKHEDI BK)
|
1831003000NRG23120720220145303
|
12/07/2022
|
USHA RAJENDRA TADVI
|
1831003WL012135
|
USHA RAJENDRA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
USHARAJENDRATADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-021-001/1400
(VARKHEDI BK)
|
1831003000NRG23120720220145313
|
12/07/2022
|
KESHAV DAMAJA VASAVE
|
1831003WL012136
|
KESHAV DAMAJA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
KESHAVDAMAJAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-021-001/163
(VARKHEDI BK)
|
1831003000NRG23120720220145305
|
12/07/2022
|
CHANDRASING SEMTA VASAVE
|
1831003WL012135
|
CHANDRASING SEMTA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
CHANDRASINGSEMTAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-021-001/222
(VARKHEDI BK)
|
1831003000NRG23120720220145290
|
12/07/2022
|
GOMA SOTYA VASAVE
|
1831003WL012134
|
GOMA SOTYA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
GOMASOTYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-021-001/222
(VARKHEDI BK)
|
1831003000NRG23120720220145291
|
12/07/2022
|
HURA GOMA VASAVE
|
1831003WL012134
|
HURA GOMA VASAVE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
HURAGOMAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-021-001/224
(VARKHEDI BK)
|
1831003000NRG23120720220145306
|
12/07/2022
|
SAKILA HANYA PADVI
|
1831003WL012135
|
SAKILA HANYA PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
SAKILAHANYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-021-001/259
(VARKHEDI BK)
|
1831003000NRG23120720220145294
|
12/07/2022
|
MOGI OLLYA PADVI
|
1831003WL012134
|
MOGI OLLYA PADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
MOGIOLLYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-021-001/277
(VARKHEDI BK)
|
1831003000NRG23120720220145308
|
12/07/2022
|
JANGALI THOBDYA TADAVI
|
1831003WL012135
|
JANGALI THOBDYA TADAVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
JANGALITHOBDYATADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-021-001/277
(VARKHEDI BK)
|
1831003000NRG23120720220145307
|
12/07/2022
|
THOBADYA
|
1831003WL012135
|
THOBADYA
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
THOBADYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-021-001/278
(VARKHEDI BK)
|
1831003000NRG23120720220145318
|
12/07/2022
|
damaja
|
1831003WL012136
|
damaja
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
damaja
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-021-001/278
(VARKHEDI BK)
|
1831003000NRG23120720220145319
|
12/07/2022
|
sami
|
1831003WL012136
|
sami
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
sami
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-021-001/281
(VARKHEDI BK)
|
1831003000NRG23120720220145321
|
12/07/2022
|
KULI VESTA VALVI
|
1831003WL012136
|
KULI VESTA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
KULIVESTAVALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-021-001/281
(VARKHEDI BK)
|
1831003000NRG23120720220145320
|
12/07/2022
|
VSTA BIGJI VALVI
|
1831003WL012136
|
VSTA BIGJI VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
VSTABIGJIVALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-021-001/282
(VARKHEDI BK)
|
1831003000NRG23120720220145296
|
12/07/2022
|
GITA SURSING VALVI
|
1831003WL012134
|
GITA SURSING VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
GITASURSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-021-001/282
(VARKHEDI BK)
|
1831003000NRG23120720220145295
|
12/07/2022
|
SURSING HANDYA VALVI
|
1831003WL012134
|
SURSING HANDYA VALVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
SURSINGHANDYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-021-001/94
(VARKHEDI BK)
|
1831003000NRG23120720220145322
|
12/07/2022
|
RAMSING HURJA VALVI
|
1831003WL012136
|
RAMSING HURJA VALVI
|
00415
|
SBIN0002149
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
412499669
|
|
RAMSINGHURJAVALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-021-001/96
(VARKHEDI BK)
|
1831003000NRG23120720220145309
|
12/07/2022
|
JATNYA NURYA TADVI
|
1831003WL012135
|
JATNYA NURYA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
JATNYANURYATADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-021-001/96
(VARKHEDI BK)
|
1831003000NRG23120720220145310
|
12/07/2022
|
MUNGI JATANYA TADVI
|
1831003WL012135
|
MUNGI JATANYA TADVI
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499669
|
|
MUNGIJATANYATADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104960
|
104960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108544
|
108544
|
|
|
|
|
|
|
|