|
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-31-003-016-010/1789
(MANDAVI BK)
|
1831003000NRG24160120240250256
|
17/01/2024
|
Gita
|
1831003WL039819
|
Gita
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051535
|
|
MRS GITA JETHAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-016-010/1789
(MANDAVI BK)
|
1831003000NRG24160120240250255
|
17/01/2024
|
JETHYA JADYA VALVI
|
1831003WL039819
|
JETHYA JADYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051536
|
|
MR VALVI JETHYA JADYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-016-010/1806
(MANDAVI BK)
|
1831003000NRG24160120240250235
|
17/01/2024
|
LAVJI KOCHARA VALVI
|
1831003WL039818
|
LAVJI KOCHARA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051582
|
|
MR VALJI KOCHARA VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-016-010/1807
(MANDAVI BK)
|
1831003000NRG24160120240250236
|
17/01/2024
|
KIATYA
|
1831003WL039818
|
KIATYA
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051530
|
|
Mr. KIATYA PARASHI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-010/1807
(MANDAVI BK)
|
1831003000NRG24160120240250237
|
17/01/2024
|
MELADI
|
1831003WL039818
|
MELADI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051533
|
|
MELADI KIATAYA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akrani
|
MH-31-003-016-010/1808
(MANDAVI BK)
|
1831003000NRG24160120240250238
|
17/01/2024
|
GOVAL BOKA THAKARE
|
1831003WL039818
|
GOVAL BOKA THAKARE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051546
|
|
Mr. GOVAL BOKA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-016-010/1808
(MANDAVI BK)
|
1831003000NRG24160120240250239
|
17/01/2024
|
kanti
|
1831003WL039818
|
kanti
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051583
|
|
Mr. KANTI GOPAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-010/1809
(MANDAVI BK)
|
1831003000NRG24160120240250241
|
17/01/2024
|
BHUTRI POPAA VALVI
|
1831003WL039818
|
BHUTRI POPAA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051534
|
|
BUYRIBAI POPATA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Akrani
|
MH-31-003-016-010/1809
(MANDAVI BK)
|
1831003000NRG24160120240250240
|
17/01/2024
|
POPAA FOKRYA VALVI
|
1831003WL039818
|
POPAA FOKRYA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
16/03/2024
|
|
A076240051529
|
|
POPTA FOKARYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Akrani
|
MH-31-003-016-010/1842
(MANDAVI BK)
|
1831003000NRG24160120240250265
|
17/01/2024
|
parama
|
1831003WL039819
|
parama
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051532
|
|
MR PARTA KHAALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-016-010/1846
(MANDAVI BK)
|
1831003000NRG24160120240250271
|
17/01/2024
|
darkhya
|
1831003WL039819
|
darkhya
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051531
|
|
Mr. DARAKHYA CHAMARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-010/1846
(MANDAVI BK)
|
1831003000NRG24160120240250272
|
17/01/2024
|
parati
|
1831003WL039819
|
parati
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051584
|
|
Mr. PARANTIBAI DARKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-010/1847
(MANDAVI BK)
|
1831003000NRG24160120240250273
|
17/01/2024
|
SINGA
|
1831003WL039819
|
SINGA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051575
|
|
Mr. SINGA DARKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-010/4658
(MANDAVI BK)
|
1831003000NRG24160120240250275
|
17/01/2024
|
DINESH
|
1831003WL039819
|
DINESH
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051577
|
|
DINESH KISAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-012-003/441
(TALAI)
|
1831003000NRG24170120240250341
|
17/01/2024
|
RAJUBAI SOMA VASAVE
|
1831003WL039830
|
RAJUBAI SOMA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240051576
|
|
Mrs. RAJU SOMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-012-005/1019
(TALAI)
|
1831003000NRG24170120240250313
|
17/01/2024
|
DHIRSING CHAMAYA TADVI
|
1831003WL039829
|
DHIRSING CHAMAYA TADVI
|
00089
|
CBIN0283044
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051573
|
|
Mr. DHIRSING CHAMARYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-017-001/105
(RADIKALAM)
|
1831003000NRG24160120240250286
|
17/01/2024
|
ASHABAI ROHIDAS PAWARA
|
1831003WL039822
|
ASHABAI ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051572
|
|
Mrs. ASHA ROHIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-017-001/992
(RADIKALAM)
|
1831003000NRG24160120240250284
|
17/01/2024
|
RAMPAT MITHYA PAWARA
|
1831003WL039821
|
RAMPAT MITHYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240051574
|
|
Mr. RAMPAT MITHYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
19
|
Akrani
|
MH-31-003-016-010/5341
(MANDAVI BK)
|
1831003000NRG24160120240250278
|
17/01/2024
|
AKKABAI LALSING VALVI
|
1831003WL039819
|
AKKABAI LALSING VALVI
|
00415
|
SBIN0001938
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051543
|
|
MRS AKKABAI JAHAGIR PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
Akrani
|
MH-31-003-005-004/1404
(CHONDWADE BK)
|
1831003000NRG24170120240250964
|
17/01/2024
|
RAMAN SHIVAJI PATALE
|
1831003WL039908
|
RAMAN SHIVAJI PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051558
|
|
MR RAMAN SHIVAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-005-004/1404
(CHONDWADE BK)
|
1831003000NRG24170120240250965
|
17/01/2024
|
VANMALA SHIVAJI PATLE
|
1831003WL039908
|
VANMALA SHIVAJI PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051559
|
|
MRS VANMALA SHIVAJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG24170120240250967
|
17/01/2024
|
Divali khema bhil
|
1831003WL039908
|
Divali khema bhil
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051549
|
|
MRS DIVLIBAI KHEMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG24170120240250966
|
17/01/2024
|
Khema bavajya bhil
|
1831003WL039908
|
Khema bavajya bhil
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051548
|
|
Mr. KHEMA BAWAJYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-005-004/575
(CHONDWADE BK)
|
1831003000NRG24170120240250968
|
17/01/2024
|
RAJYA KHATYA PATLE
|
1831003WL039908
|
RAJYA KHATYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051581
|
|
MR RAJYA KHATYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-005-004/577
(CHONDWADE BK)
|
1831003000NRG24170120240250970
|
17/01/2024
|
DABI TILYA BHIL
|
1831003WL039908
|
DABI TILYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051561
|
|
MRS DOBIBAI TILYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-005-004/577
(CHONDWADE BK)
|
1831003000NRG24170120240250969
|
17/01/2024
|
TILYA KHATYA BHIL
|
1831003WL039908
|
TILYA KHATYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051562
|
|
MR TILYA KHATYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-005-004/588
(CHONDWADE BK)
|
1831003000NRG24170120240250972
|
17/01/2024
|
RADHI SUNGADYA BHIL
|
1831003WL039908
|
RADHI SUNGADYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051551
|
|
MISS RADHIBAI SUNGADYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-005-004/588
(CHONDWADE BK)
|
1831003000NRG24170120240250971
|
17/01/2024
|
SUNGADYA SUPADYA BHIL
|
1831003WL039908
|
SUNGADYA SUPADYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051538
|
|
MR SUGADYA SUPADYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-005-004/592
(CHONDWADE BK)
|
1831003000NRG24170120240250974
|
17/01/2024
|
GOMALI SHIVAJI BHIL
|
1831003WL039908
|
GOMALI SHIVAJI BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051579
|
|
MR GAMALIBAI SHIVAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-005-004/592
(CHONDWADE BK)
|
1831003000NRG24170120240250973
|
17/01/2024
|
SHIVAJI DEVALYA BHIL
|
1831003WL039908
|
SHIVAJI DEVALYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051547
|
|
MR SHIVAJI DEHLA PATLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-005-004/660
(CHONDWADE BK)
|
1831003000NRG24170120240250975
|
17/01/2024
|
SINDYA FERANGYA PADVI
|
1831003WL039908
|
SINDYA FERANGYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051585
|
|
MR SHIDYA FERANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-012-003/441
(TALAI)
|
1831003000NRG24170120240250340
|
17/01/2024
|
SOMA RAYA VASAVE
|
1831003WL039830
|
SOMA RAYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240051544
|
|
MR SOMA RAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-012-005/1018
(TALAI)
|
1831003000NRG24170120240250312
|
17/01/2024
|
BANYA VELAJI PAWARA
|
1831003WL039829
|
BANYA VELAJI PAWARA
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051556
|
|
MR BANYA VELAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-012-005/1019
(TALAI)
|
1831003000NRG24170120240250314
|
17/01/2024
|
MINA DHIRSING TADVI
|
1831003WL039829
|
MINA DHIRSING TADVI
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051578
|
|
MRS MINA DHIRASING TADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-012-005/1023
(TALAI)
|
1831003000NRG24170120240250316
|
17/01/2024
|
ANIL KALYA TADVI
|
1831003WL039829
|
ANIL KALYA TADVI
|
00415
|
SBIN0002149
|
2277
|
2277
|
Processed
|
16/03/2024
|
|
A076240051550
|
|
MR ANIL KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-012-005/1023
(TALAI)
|
1831003000NRG24170120240250315
|
17/01/2024
|
ANITA
|
1831003WL039829
|
ANITA
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051565
|
|
MISS ANITA KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-012-005/1165
(TALAI)
|
1831003000NRG24170120240250317
|
17/01/2024
|
KISHOR DHANYA TADVI
|
1831003WL039829
|
KISHOR DHANYA TADVI
|
00415
|
SBIN0002149
|
2277
|
2277
|
Processed
|
16/03/2024
|
|
A076240051528
|
|
MR KISHOR DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-012-005/1167
(TALAI)
|
1831003000NRG24170120240250318
|
17/01/2024
|
MUKESH
|
1831003WL039829
|
MUKESH
|
00415
|
SBIN0002149
|
2277
|
2277
|
Processed
|
16/03/2024
|
|
A076240051566
|
|
MR MUKESH DAMNYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-012-005/1171
(TALAI)
|
1831003000NRG24170120240250319
|
17/01/2024
|
KONILA KALYA TADVI
|
1831003WL039829
|
KONILA KALYA TADVI
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051568
|
|
MS KANILA KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-012-005/1174
(TALAI)
|
1831003000NRG24170120240250320
|
17/01/2024
|
GIBALI RAYA TADVI
|
1831003WL039829
|
GIBALI RAYA TADVI
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051564
|
|
MRS GIMBLI RAYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-012-005/1384
(TALAI)
|
1831003000NRG24170120240250321
|
17/01/2024
|
KISAN KAGADA TADVI
|
1831003WL039829
|
KISAN KAGADA TADVI
|
00415
|
SBIN0002149
|
1771
|
1771
|
Processed
|
16/03/2024
|
|
A076240051542
|
|
KISAN KAGADA TADVI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
42
|
Akrani
|
MH-31-003-012-005/1384
(TALAI)
|
1831003000NRG24170120240250322
|
17/01/2024
|
VIKAS KAGADA TADVI
|
1831003WL039829
|
VIKAS KAGADA TADVI
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051557
|
|
MR VILAS KAGADA TADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-012-005/1513
(TALAI)
|
1831003000NRG24170120240250323
|
17/01/2024
|
VIRSING CHAMARYA TADVI
|
1831003WL039829
|
VIRSING CHAMARYA TADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051580
|
|
MR VIRASING CHAMARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-012-005/2130
(TALAI)
|
1831003000NRG24170120240250324
|
17/01/2024
|
NEHA PRATAP PAWARA
|
1831003WL039829
|
NEHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051569
|
|
MISS NEHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-012-005/2131
(TALAI)
|
1831003000NRG24170120240250325
|
17/01/2024
|
NILLAM PRATAP PAWARA
|
1831003WL039829
|
NILLAM PRATAP PAWARA
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051570
|
|
MS NILAM PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-012-005/671
(TALAI)
|
1831003000NRG24170120240250326
|
17/01/2024
|
CHAMARYA TUKYA TADVI
|
1831003WL039829
|
CHAMARYA TUKYA TADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051545
|
|
Mr. CHAMARYA TUKYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-012-005/672
(TALAI)
|
1831003000NRG24170120240250327
|
17/01/2024
|
VANSING
|
1831003WL039829
|
VANSING
|
00415
|
SBIN0002149
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
A076240051539
|
|
MR VANSING DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-012-005/676
(TALAI)
|
1831003000NRG24170120240250328
|
17/01/2024
|
DILIP TUKYA TADVI
|
1831003WL039829
|
DILIP TUKYA TADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051554
|
|
Mr. DILIP TUKYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-012-005/690
(TALAI)
|
1831003000NRG24170120240250332
|
17/01/2024
|
KALYA CHANDYA TADVI
|
1831003WL039829
|
KALYA CHANDYA TADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051553
|
|
MR KALAYA CHANDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-012-005/699
(TALAI)
|
1831003000NRG24170120240250335
|
17/01/2024
|
DHUBA JANYA PADVI
|
1831003WL039829
|
DHUBA JANYA PADVI
|
00415
|
SBIN0002149
|
2783
|
2783
|
Processed
|
16/03/2024
|
|
A076240051537
|
|
Mr. THUMBA JANYA PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
Akrani
|
MH-31-003-012-005/739
(TALAI)
|
1831003000NRG24170120240250336
|
17/01/2024
|
JAYSING RAMSING PAWARA
|
1831003WL039829
|
JAYSING RAMSING PAWARA
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051555
|
|
MR JAYSING RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-012-005/741
(TALAI)
|
1831003000NRG24170120240250338
|
17/01/2024
|
DAMNYA BHOGYA TADVI
|
1831003WL039829
|
DAMNYA BHOGYA TADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051552
|
|
MR DAMANYA BOGYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-012-005/741
(TALAI)
|
1831003000NRG24170120240250339
|
17/01/2024
|
TIMLA DAMNYA TADVI
|
1831003WL039829
|
TIMLA DAMNYA TADVI
|
00415
|
SBIN0002149
|
3036
|
3036
|
Processed
|
16/03/2024
|
|
A076240051563
|
|
MISS TIBALA DAMANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-016-010/5340
(MANDAVI BK)
|
1831003000NRG24160120240250277
|
17/01/2024
|
SURESH
|
1831003WL039819
|
SURESH
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051541
|
|
SURESH PARTA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Akrani
|
MH-31-003-016-010/5951
(MANDAVI BK)
|
1831003000NRG24160120240250279
|
17/01/2024
|
MOGI
|
1831003WL039819
|
MOGI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
16/03/2024
|
|
A076240051567
|
|
MISS MOGI SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-017-001/105
(RADIKALAM)
|
1831003000NRG24160120240250285
|
17/01/2024
|
ROHIDAS SELYA PAWARA
|
1831003WL039822
|
ROHIDAS SELYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051540
|
|
MR ROHIDAS SELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-052-001/142
(CHONDWADE BK)
|
1831003000NRG24170120240250977
|
17/01/2024
|
Savita Suklal Padvi
|
1831003WL039908
|
Savita Suklal Padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051560
|
|
MRS SAVITA SUKLAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-052-001/142
(CHONDWADE BK)
|
1831003000NRG24170120240250976
|
17/01/2024
|
SUKALAL KALUSING PADVI
|
1831003WL039908
|
SUKALAL KALUSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
16/03/2024
|
|
A076240051571
|
|
MR SUKLAL KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113476
|
113476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176885
|
176885
|
|
|
|
|
|
|
|