|
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-31-003-016-011/1855
(MANDAVI BK)
|
1831003000NRG24060120240242023
|
07/01/2024
|
SHANTI REDHA PADVI
|
1831003WL038539
|
SHANTI REDHA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387265
|
|
Miss. SHANTIBAI REDA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-016-011/1860
(MANDAVI BK)
|
1831003000NRG24060120240242031
|
07/01/2024
|
TANAJI SEGA BHIL
|
1831003WL038540
|
TANAJI SEGA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387266
|
|
MR TANAJI SEGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-016-011/1863
(MANDAVI BK)
|
1831003000NRG24060120240242024
|
07/01/2024
|
Gulabsing
|
1831003WL038539
|
Gulabsing
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387235
|
|
Mr. GULABSING DOHRYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-011/1863
(MANDAVI BK)
|
1831003000NRG24060120240242025
|
07/01/2024
|
REKHA GULABSING BHIL
|
1831003WL038539
|
REKHA GULABSING BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387237
|
|
Mrs. REKHABAI GULABSINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24060120240242033
|
07/01/2024
|
GAVI REHAMAL PAWARA
|
1831003WL038540
|
GAVI REHAMAL PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387274
|
|
Mrs. GAVI REHAMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-016-011/3995
(MANDAVI BK)
|
1831003000NRG24060120240242035
|
07/01/2024
|
MOJYA VAHRYA BHIL
|
1831003WL038540
|
MOJYA VAHRYA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387236
|
|
Mr. MOJYA VAHARYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-016-011/4086
(MANDAVI BK)
|
1831003000NRG24060120240242026
|
07/01/2024
|
MAMATA VIJAY BHIL
|
1831003WL038539
|
MAMATA VIJAY BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387243
|
|
Ms. MANTABAI VIJAY BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-011/5235
(MANDAVI BK)
|
1831003000NRG24060120240242036
|
07/01/2024
|
VASANTI SEGA BHIL
|
1831003WL038540
|
VASANTI SEGA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387238
|
|
Mrs. VASANTI SEGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-016-011/5264
(MANDAVI BK)
|
1831003000NRG24060120240242038
|
07/01/2024
|
PADAVI DHANKYA BHIL
|
1831003WL038540
|
PADAVI DHANKYA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387272
|
|
Mr. PADAVI DHANAKYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-011/5924
(MANDAVI BK)
|
1831003000NRG24060120240242030
|
07/01/2024
|
NITA TARASING BHIL
|
1831003WL038539
|
NITA TARASING BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387254
|
|
Mrs. NITA TARASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-011/5924
(MANDAVI BK)
|
1831003000NRG24060120240242029
|
07/01/2024
|
TARASING VAHRYA BHIL
|
1831003WL038539
|
TARASING VAHRYA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387255
|
|
MR TARASING VAHARYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-011-002/1752
(CHHAPARI)
|
1831003000NRG24070120240242105
|
07/01/2024
|
vikram damnya valvi
|
1831003WL038549
|
vikram damnya valvi
|
00089
|
CBIN0283044
|
3332
|
3332
|
Processed
|
12/03/2024
|
|
A071240387249
|
|
Ms. VIKRAM DAMANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-015-006/443
(BHUSA)
|
1831003000NRG24070120240242104
|
07/01/2024
|
DHAKALI SHANKAR PAWARA
|
1831003WL038548
|
DHAKALI SHANKAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387287
|
|
MR DOKALI SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-016-011/5826
(MANDAVI BK)
|
1831003000NRG24060120240242027
|
07/01/2024
|
BIJU REDA BHIL
|
1831003WL038539
|
BIJU REDA BHIL
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387258
|
|
Mr. BIJU REDA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-011/5826
(MANDAVI BK)
|
1831003000NRG24060120240242028
|
07/01/2024
|
MANISHA REDA BHIL
|
1831003WL038539
|
MANISHA REDA BHIL
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387257
|
|
Mrs. Manisha Reda Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11795
|
11795
|
|
|
|
|
|
|
|
|
16
|
Akrani
|
MH-31-003-018-006/1501
(ROSHMAL KH)
|
1831003000NRG24070120240242110
|
07/01/2024
|
RATILAL KUVARYA VASAVE
|
1831003WL038554
|
RATILAL KUVARYA VASAVE
|
00415
|
SBIN0002099
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240387239
|
|
MR RATILAL KUWARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
Akrani
|
MH-31-003-011-002/1385
(CHHAPARI)
|
1831003000NRG24070120240242106
|
07/01/2024
|
PINTI
|
1831003WL038550
|
PINTI
|
00415
|
SBIN0002149
|
3332
|
3332
|
Processed
|
12/03/2024
|
|
A071240387244
|
|
MRS PINTI BHARASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24060120240242032
|
07/01/2024
|
REHAMAL LULA PAWARA
|
1831003WL038540
|
REHAMAL LULA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387267
|
|
MR REHMAL LULA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-016-011/3229
(MANDAVI BK)
|
1831003000NRG24060120240242034
|
07/01/2024
|
Fulvanti
|
1831003WL038540
|
Fulvanti
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387248
|
|
MRS FULVANTI DIVASAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-016-011/5242
(MANDAVI BK)
|
1831003000NRG24060120240242037
|
07/01/2024
|
SUNIL SHIVAJI BHIL
|
1831003WL038540
|
SUNIL SHIVAJI BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387246
|
|
MR SUNIL SHIVAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-018-006/1515
(ROSHMAL KH)
|
1831003000NRG24070120240242118
|
07/01/2024
|
SUNI JANGLYA VASAVE
|
1831003WL038562
|
SUNI JANGLYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387261
|
|
MR SUNI JANGLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-018-006/1600
(ROSHMAL KH)
|
1831003000NRG24070120240242109
|
07/01/2024
|
BUDA BILDAR PADVI
|
1831003WL038553
|
BUDA BILDAR PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387279
|
|
MRS BUDHA BILDAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-018-006/1833
(ROSHMAL KH)
|
1831003000NRG24070120240242119
|
07/01/2024
|
GIRDHAR KUVARYA VASAVE
|
1831003WL038563
|
GIRDHAR KUVARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387273
|
|
GIRDHAR KUVARYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Akrani
|
MH-31-003-018-006/442
(ROSHMAL KH)
|
1831003000NRG24070120240242117
|
07/01/2024
|
KUWARYA DHAKHNYA VASAVE
|
1831003WL038561
|
KUWARYA DHAKHNYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240387263
|
|
KUVARYA DAKHANYA VAS
|
BANK OF BARODA(606985)
|
|
25
|
Akrani
|
MH-31-003-018-006/472
(ROSHMAL KH)
|
1831003000NRG24070120240242107
|
07/01/2024
|
SHINKYA NURJI VASAVE
|
1831003WL038551
|
SHINKYA NURJI VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387277
|
|
MR SINAKYA NURAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-018-006/518
(ROSHMAL KH)
|
1831003000NRG24070120240242120
|
07/01/2024
|
SHILDAR SUKARYA PADVI
|
1831003WL038564
|
SHILDAR SUKARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387245
|
|
MR SHILDAR SUKARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-018-006/540
(ROSHMAL KH)
|
1831003000NRG24070120240242115
|
07/01/2024
|
KELAKA KUJA PADVI
|
1831003WL038559
|
KELAKA KUJA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240387283
|
|
MR KELLA FUJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-018-016/1416
(ROSHMAL KH)
|
1831003000NRG24070120240242111
|
07/01/2024
|
GULABSING SIMAJI PADVI
|
1831003WL038555
|
GULABSING SIMAJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387262
|
|
MR GULABSING SIMAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-018-016/2043
(ROSHMAL KH)
|
1831003000NRG24070120240242112
|
07/01/2024
|
ARJUN DOHARYA PADVI
|
1831003WL038556
|
ARJUN DOHARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387256
|
|
MR ARJUNDOHARYAPADVI DOHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-018-016/885
(ROSHMAL KH)
|
1831003000NRG24070120240242113
|
07/01/2024
|
DHURSING
|
1831003WL038557
|
DHURSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240387234
|
|
DURSING PARSHA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Akrani
|
MH-31-003-021-004/401
(VARKHEDI BK)
|
1831003000NRG24060120240242066
|
07/01/2024
|
SANJAY KAGADA TADVI
|
1831003WL038543
|
SANJAY KAGADA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387242
|
|
MR SANJAY KAGADA TADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-021-004/407
(VARKHEDI BK)
|
1831003000NRG24060120240242067
|
07/01/2024
|
buthari
|
1831003WL038543
|
buthari
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387260
|
|
MISS BUTHARIBAI MOGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-021-004/409
(VARKHEDI BK)
|
1831003000NRG24060120240242068
|
07/01/2024
|
bava ela tadvi
|
1831003WL038543
|
bava ela tadvi
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387285
|
|
MR BAVA ILA TADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-021-004/411
(VARKHEDI BK)
|
1831003000NRG24060120240242069
|
07/01/2024
|
FULSING ILA PADVI
|
1831003WL038543
|
FULSING ILA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387288
|
|
MR FULSING ILA TADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-021-004/411
(VARKHEDI BK)
|
1831003000NRG24060120240242070
|
07/01/2024
|
zalu
|
1831003WL038543
|
zalu
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387276
|
|
MRS ZALU FULSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-021-004/418
(VARKHEDI BK)
|
1831003000NRG24060120240242071
|
07/01/2024
|
homa
|
1831003WL038543
|
homa
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387269
|
|
MR HOMA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-021-004/418
(VARKHEDI BK)
|
1831003000NRG24060120240242072
|
07/01/2024
|
Marela Homa Tadvi
|
1831003WL038543
|
Marela Homa Tadvi
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387253
|
|
MRS MOLABAI HOMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-021-004/419
(VARKHEDI BK)
|
1831003000NRG24060120240242074
|
07/01/2024
|
Kagadi Ramesh Tadvi
|
1831003WL038543
|
Kagadi Ramesh Tadvi
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387275
|
|
MRS KAGADI RAMESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-021-004/419
(VARKHEDI BK)
|
1831003000NRG24060120240242073
|
07/01/2024
|
RAMESH GARDYA TADVI
|
1831003WL038543
|
RAMESH GARDYA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387284
|
|
MR RAMESH GARDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-021-004/422
(VARKHEDI BK)
|
1831003000NRG24060120240242075
|
07/01/2024
|
bokha
|
1831003WL038543
|
bokha
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387268
|
|
MR BOKHA BAPU PADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-021-004/428
(VARKHEDI BK)
|
1831003000NRG24060120240242085
|
07/01/2024
|
RAMA
|
1831003WL038544
|
RAMA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387286
|
|
MR RAMA KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-021-004/428
(VARKHEDI BK)
|
1831003000NRG24060120240242086
|
07/01/2024
|
SAYDI RAMA TADVI
|
1831003WL038544
|
SAYDI RAMA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387282
|
|
MRS SAYDI RAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-021-004/428
(VARKHEDI BK)
|
1831003000NRG24060120240242087
|
07/01/2024
|
VILAS RAMA TADVI
|
1831003WL038544
|
VILAS RAMA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387259
|
|
MR VILAS RAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-021-004/436
(VARKHEDI BK)
|
1831003000NRG24060120240242078
|
07/01/2024
|
JALAVANTI RAYASING TADVI
|
1831003WL038543
|
JALAVANTI RAYASING TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387251
|
|
MISS JALAVANTI RAYSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-021-004/436
(VARKHEDI BK)
|
1831003000NRG24060120240242076
|
07/01/2024
|
KISAN MOLLYA TADVI
|
1831003WL038543
|
KISAN MOLLYA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387241
|
|
MR KISAN MOYALA TADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-021-004/436
(VARKHEDI BK)
|
1831003000NRG24060120240242077
|
07/01/2024
|
RAYASING BOKHA TADVI
|
1831003WL038543
|
RAYASING BOKHA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387247
|
|
MR RAYSING BOKHA TADVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-021-004/438
(VARKHEDI BK)
|
1831003000NRG24060120240242079
|
07/01/2024
|
damanya
|
1831003WL038543
|
damanya
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387270
|
|
MR DAMANYA TUKYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-021-004/442
(VARKHEDI BK)
|
1831003000NRG24060120240242081
|
07/01/2024
|
BALDI BOKHA TADVI
|
1831003WL038543
|
BALDI BOKHA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387281
|
|
MRS BALDIBAI BOKHA TADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-021-004/442
(VARKHEDI BK)
|
1831003000NRG24060120240242080
|
07/01/2024
|
bokha
|
1831003WL038543
|
bokha
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387264
|
|
MR BOKHA GARDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-021-004/444
(VARKHEDI BK)
|
1831003000NRG24060120240242082
|
07/01/2024
|
VESTA VALJI TADVI
|
1831003WL038543
|
VESTA VALJI TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387278
|
|
MR VESTA VALJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-021-004/452
(VARKHEDI BK)
|
1831003000NRG24060120240242088
|
07/01/2024
|
KALYA JUGLA TADVI
|
1831003WL038544
|
KALYA JUGLA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387280
|
|
MR KALYA JUGALA TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-021-004/453
(VARKHEDI BK)
|
1831003000NRG24060120240242089
|
07/01/2024
|
SHIVARAM KALYA TADVI
|
1831003WL038544
|
SHIVARAM KALYA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387240
|
|
MR SHIVRAM KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-021-004/464
(VARKHEDI BK)
|
1831003000NRG24060120240242083
|
07/01/2024
|
BONDA SATYA TADVI
|
1831003WL038543
|
BONDA SATYA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387271
|
|
MR BONDA SATYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-021-004/464
(VARKHEDI BK)
|
1831003000NRG24060120240242084
|
07/01/2024
|
SONI BONDA TADVI
|
1831003WL038543
|
SONI BONDA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387252
|
|
MISS SOMIBAI BONDA TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-021-004/469
(VARKHEDI BK)
|
1831003000NRG24060120240242091
|
07/01/2024
|
ANJI SHIVA PADVI
|
1831003WL038544
|
ANJI SHIVA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387250
|
|
MISS ANJALI SHIVA PADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-021-004/469
(VARKHEDI BK)
|
1831003000NRG24060120240242090
|
07/01/2024
|
shiva
|
1831003WL038544
|
shiva
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240387289
|
|
MR SIVAA BAPU PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110075
|
110075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161728
|
161728
|
|
|
|
|
|
|
|