|
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-31-003-018-003/217
(ROSHMAL KH)
|
1831003000NRG24040720230055584
|
04/07/2023
|
FULA PARTA VASAVE
|
1831003WL006336
|
FULA PARTA VASAVE
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300825753
|
|
FULA PARTA VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-007-002/2365
(GHATALI)
|
1831003000NRG24040720230055626
|
04/07/2023
|
RINABAI SURESH PADVI
|
1831003WL006339
|
RINABAI SURESH PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825751
|
|
RINABAI SURESH PADVI
|
()
|
|
3
|
Akrani
|
MH-31-003-007-002/412
(GHATALI)
|
1831003000NRG24040720230055628
|
04/07/2023
|
MOTU SHANKAR PADVI
|
1831003WL006339
|
MOTU SHANKAR PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825752
|
|
MOTU SHANKAR PADVI
|
()
|
|
4
|
Akrani
|
MH-31-003-007-003/1255
(GHATALI)
|
1831003000NRG24040720230055599
|
04/07/2023
|
REJU SHIVANYA MORE
|
1831003WL006338
|
REJU SHIVANYA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825750
|
|
REJU SHIVANYA MORE
|
()
|
|
5
|
Akrani
|
MH-31-003-007-003/1256
(GHATALI)
|
1831003000NRG24040720230055601
|
04/07/2023
|
GULABI SEGA MORE
|
1831003WL006338
|
GULABI SEGA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082574F
|
|
GULABI SEGA MORE
|
()
|
|
6
|
Akrani
|
MH-31-003-007-003/1263
(GHATALI)
|
1831003000NRG24040720230055602
|
04/07/2023
|
KILLA DILIP VASAVE
|
1831003WL006338
|
KILLA DILIP VASAVE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082572A
|
|
KILLA DILIP VASAVE
|
()
|
|
7
|
Akrani
|
MH-31-003-007-003/1278
(GHATALI)
|
1831003000NRG24040720230055603
|
04/07/2023
|
DILIP BAJYA PADVI
|
1831003WL006338
|
DILIP BAJYA PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082574E
|
|
DILIP BAJYA PADVI
|
()
|
|
8
|
Akrani
|
MH-31-003-007-003/1278
(GHATALI)
|
1831003000NRG24040720230055604
|
04/07/2023
|
Shevibai Dilip Padavi
|
1831003WL006338
|
Shevibai Dilip Padavi
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825742
|
|
Shevibai Dilip Padavi
|
()
|
|
9
|
Akrani
|
MH-31-003-007-003/1288
(GHATALI)
|
1831003000NRG24040720230055605
|
04/07/2023
|
Saya
|
1831003WL006338
|
Saya
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082574D
|
|
Saya
|
()
|
|
10
|
Akrani
|
MH-31-003-007-003/1288
(GHATALI)
|
1831003000NRG24040720230055606
|
04/07/2023
|
SHEVANTI SAYA VALVI
|
1831003WL006338
|
SHEVANTI SAYA VALVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082574C
|
|
SHEVANTI SAYA VALVI
|
()
|
|
11
|
Akrani
|
MH-31-003-007-003/1358
(GHATALI)
|
1831003000NRG24040720230055616
|
04/07/2023
|
husa damjya valvi
|
1831003WL006338
|
husa damjya valvi
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825729
|
|
husa damjya valvi
|
()
|
|
12
|
Akrani
|
MH-31-003-007-003/2421
(GHATALI)
|
1831003000NRG24040720230055620
|
04/07/2023
|
SAKUBAI VASANT MORE
|
1831003WL006338
|
SAKUBAI VASANT MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082572F
|
|
SAKUBAI VASANT MORE
|
()
|
|
13
|
Akrani
|
MH-31-003-007-003/2423
(GHATALI)
|
1831003000NRG24040720230055621
|
04/07/2023
|
GOVALYA SEGA PATALE
|
1831003WL006338
|
GOVALYA SEGA PATALE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082572B
|
|
GOVALYA SEGA PATALE
|
()
|
|
14
|
Akrani
|
MH-31-003-007-003/2667
(GHATALI)
|
1831003000NRG24040720230055634
|
04/07/2023
|
Dajya Bajya Vasave
|
1831003WL006339
|
Dajya Bajya Vasave
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N07230082574A
|
|
Dajya Bajya Vasave
|
()
|
|
15
|
Akrani
|
MH-31-003-007-003/2685
(GHATALI)
|
1831003000NRG24040720230055637
|
04/07/2023
|
Raju Bajya Vasave
|
1831003WL006339
|
Raju Bajya Vasave
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825749
|
|
Raju Bajya Vasave
|
()
|
|
16
|
Akrani
|
MH-31-003-007-003/3640
(GHATALI)
|
1831003000NRG24040720230055656
|
04/07/2023
|
Abhit Divalya Padavi
|
1831003WL006339
|
Abhit Divalya Padavi
|
00089
|
CBIN0282814
|
2430
|
2430
|
Processed
|
11/07/2023
|
|
N072300825743
|
|
Abhit Divalya Padavi
|
()
|
|
17
|
Akrani
|
MH-31-003-007-003/3641
(GHATALI)
|
1831003000NRG24040720230055658
|
04/07/2023
|
Kanti Gulabsing Padavi
|
1831003WL006339
|
Kanti Gulabsing Padavi
|
00089
|
CBIN0282814
|
2430
|
2430
|
Processed
|
11/07/2023
|
|
N072300825732
|
|
Kanti Gulabsing Padavi
|
()
|
|
18
|
Akrani
|
MH-31-003-007-003/3643
(GHATALI)
|
1831003000NRG24040720230055659
|
04/07/2023
|
ANIL RAMESH PATALE
|
1831003WL006339
|
ANIL RAMESH PATALE
|
00089
|
CBIN0282814
|
2430
|
2430
|
Processed
|
11/07/2023
|
|
N07230082574B
|
|
ANIL RAMESH PATALE
|
()
|
|
19
|
Akrani
|
MH-31-003-013-007/1840
(TORANMAL)
|
1831003000NRG24040720230055546
|
04/07/2023
|
KHATRYA SINGA PARADKE
|
1831003WL006335
|
KHATRYA SINGA PARADKE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082572D
|
|
KHATRYA SINGA PARADKE
|
()
|
|
20
|
Akrani
|
MH-31-003-013-007/1840
(TORANMAL)
|
1831003000NRG24040720230055547
|
04/07/2023
|
SIMI KHATRYA PARADKE
|
1831003WL006335
|
SIMI KHATRYA PARADKE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082572E
|
|
SIMI KHATRYA PARADKE
|
()
|
|
21
|
Akrani
|
MH-31-003-013-007/9055
(TORANMAL)
|
1831003000NRG24040720230055544
|
04/07/2023
|
dajala ramji valvi
|
1831003WL006334
|
dajala ramji valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082572C
|
|
dajala ramji valvi
|
()
|
|
22
|
Akrani
|
MH-31-003-016-003/2452
(MANDAVI BK)
|
1831003000NRG24040720230055578
|
04/07/2023
|
MINA LALAJI THAKRE
|
1831003WL006335
|
MINA LALAJI THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825730
|
|
MINA LALAJI THAKRE
|
()
|
|
23
|
Akrani
|
MH-31-003-016-003/2453
(MANDAVI BK)
|
1831003000NRG24040720230055580
|
04/07/2023
|
SANGITA VARSHA THAKARE
|
1831003WL006335
|
SANGITA VARSHA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825744
|
|
SANGITA VARSHA THAKARE
|
()
|
|
24
|
Akrani
|
MH-31-003-016-003/2453
(MANDAVI BK)
|
1831003000NRG24040720230055579
|
04/07/2023
|
VARSHA SHANKAR THAKRE
|
1831003WL006335
|
VARSHA SHANKAR THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825731
|
|
VARSHA SHANKAR THAKRE
|
()
|
|
25
|
Akrani
|
MH-31-003-016-003/2749
(MANDAVI BK)
|
1831003000NRG24040720230055583
|
04/07/2023
|
MANISH GULABSING THAKRE
|
1831003WL006335
|
MANISH GULABSING THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825748
|
|
MANISH GULABSING THAKRE
|
()
|
|
26
|
Akrani
|
MH-31-003-020-009/2142
(RAJBARDI)
|
1831003000NRG24040720230055506
|
04/07/2023
|
DUGRYA DAMA PAWRA
|
1831003WL006328
|
DUGRYA DAMA PAWRA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825746
|
|
DUGRYA DAMA PAWRA
|
()
|
|
27
|
Akrani
|
MH-31-003-020-009/2181
(RAJBARDI)
|
1831003000NRG24040720230055512
|
04/07/2023
|
GOTYA FADYA PAWARA
|
1831003WL006328
|
GOTYA FADYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825745
|
|
GOTYA FADYA PAWARA
|
()
|
|
28
|
Akrani
|
MH-31-003-020-009/2242
(RAJBARDI)
|
1831003000NRG24040720230055514
|
04/07/2023
|
TARYA MAHARYA PAWARA
|
1831003WL006328
|
TARYA MAHARYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825747
|
|
TARYA MAHARYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77850
|
77850
|
|
|
|
|
|
|
|
|
29
|
Akrani
|
MH-31-003-004-004/680
(GENDA)
|
1831003000NRG24040720230055436
|
04/07/2023
|
KISAN NARYA PAWARA
|
1831003WL006316
|
KISAN NARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825741
|
|
KISAN NARYA PAWARA
|
()
|
|
30
|
Akrani
|
MH-31-003-004-004/686
(GENDA)
|
1831003000NRG24040720230055438
|
04/07/2023
|
VAHARYA JETHYA PAWARA
|
1831003WL006316
|
VAHARYA JETHYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N072300825740
|
|
VAHARYA JETHYA PAWARA
|
()
|
|
31
|
Akrani
|
MH-31-003-004-004/856
(GENDA)
|
1831003000NRG24040720230055440
|
04/07/2023
|
UDEYSING TUVAJYA PAWARA
|
1831003WL006316
|
UDEYSING TUVAJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082573D
|
|
UDEYSING TUVAJYA PAWARA
|
()
|
|
32
|
Akrani
|
MH-31-003-004-006/727
(GENDA)
|
1831003000NRG24040720230055441
|
04/07/2023
|
GANASHA THOGYA PAWARA
|
1831003WL006316
|
GANASHA THOGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082573E
|
|
GANASHA THOGYA PAWARA
|
()
|
|
33
|
Akrani
|
MH-31-003-004-006/951
(GENDA)
|
1831003000NRG24040720230055443
|
04/07/2023
|
PAWARA BAYASI DEKA
|
1831003WL006316
|
PAWARA BAYASI DEKA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082573F
|
|
PAWARA BAYASI DEKA
|
()
|
|
34
|
Akrani
|
MH-31-003-007-003/3553
(GHATALI)
|
1831003000NRG24040720230055653
|
04/07/2023
|
RAMESH SEGA MORE
|
1831003WL006339
|
RAMESH SEGA MORE
|
00089
|
CBIN0283044
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825734
|
|
RAMESH SEGA MORE
|
()
|
|
35
|
Akrani
|
MH-31-003-020-003/1025
(RAJBARDI)
|
1831003000NRG24040720230055484
|
04/07/2023
|
THUMLA BATYA PAWARA
|
1831003WL006326
|
THUMLA BATYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300825733
|
|
THUMLA BATYA PAWARA
|
()
|
|
36
|
Akrani
|
MH-31-003-020-005/4961
(RAJBARDI)
|
1831003000NRG24040720230055475
|
04/07/2023
|
DARSING DHARMA TADVI
|
1831003WL006322
|
DARSING DHARMA TADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230082573C
|
|
DARSING DHARMA TADVI
|
()
|
|
37
|
Akrani
|
MH-31-003-020-005/4961
(RAJBARDI)
|
1831003000NRG24040720230055476
|
04/07/2023
|
MALATI DARASING TADVI
|
1831003WL006322
|
MALATI DARASING TADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300825735
|
|
MALATI DARASING TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24813
|
24813
|
|
|
|
|
|
|
|
|
38
|
Akrani
|
MH-31-003-007-003/1311
(GHATALI)
|
1831003000NRG24040720230055611
|
04/07/2023
|
BAYAKI ANIL PADVI
|
1831003WL006338
|
BAYAKI ANIL PADVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
N072300825739
|
|
MRS BAYAKIBAI ANIL PADVI
|
()
|
|
39
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24040720230055416
|
04/07/2023
|
KANA ATRYA TADVI
|
1831003WL006311
|
KANA ATRYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300825738
|
|
MS KANA ATRYA TADVI
|
()
|
|
40
|
Akrani
|
MH-31-003-011-001/1367
(CHHAPARI)
|
1831003000NRG24040720230055422
|
04/07/2023
|
kamali ashok valvi
|
1831003WL006313
|
kamali ashok valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230082573B
|
|
MRS KAMALI ASHOK VALVI
|
()
|
|
41
|
Akrani
|
MH-31-003-012-005/2131
(TALAI)
|
1831003000NRG24040720230055467
|
04/07/2023
|
RINGA PRATAP PAWARA
|
1831003WL006320
|
RINGA PRATAP PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300825736
|
|
MRS RINGABAI PRATAP PAWARA
|
()
|
|
42
|
Akrani
|
MH-31-003-013-007/4115
(TORANMAL)
|
1831003000NRG24040720230055555
|
04/07/2023
|
SAKHARA RAMESH VALVI
|
1831003WL006335
|
SAKHARA RAMESH VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
N07230082573A
|
|
MR SAKHARAM RAMESH VALVI
|
()
|
|
43
|
Akrani
|
MH-31-003-015-008/649
(BHUSA)
|
1831003000NRG24040720230055391
|
04/07/2023
|
BHAYTIBAI RATNYA PAWARA
|
1831003WL006306
|
BHAYTIBAI RATNYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
N072300825754
|
|
MRS BAYATIBAI RATAN PAWARA
|
()
|
|
44
|
Akrani
|
MH-31-003-015-008/649
(BHUSA)
|
1831003000NRG24040720230055390
|
04/07/2023
|
RATNYA GULA PAWARA
|
1831003WL006306
|
RATNYA GULA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
N072300825737
|
|
MR RATAN GULA PAWARA
|
()
|
|
45
|
Akrani
|
MH-31-003-018-003/229
(ROSHMAL KH)
|
1831003000NRG24040720230055586
|
04/07/2023
|
THOGYA PACHYA VAVLI
|
1831003WL006336
|
THOGYA PACHYA VAVLI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300825762
|
|
MR KEVAJI THOGYA VALVI
|
()
|
|
46
|
Akrani
|
MH-31-003-020-002/2586
(RAJBARDI)
|
1831003000NRG24040720230055488
|
04/07/2023
|
Mikya Rajya Padvi
|
1831003WL006327
|
Mikya Rajya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N072300825759
|
|
MRS MIKYABAI RAJYA PADVI
|
()
|
|
47
|
Akrani
|
MH-31-003-020-002/2840
(RAJBARDI)
|
1831003000NRG24040720230055491
|
04/07/2023
|
Bhuri Selya Padvi
|
1831003WL006327
|
Bhuri Selya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N072300825757
|
|
MRS BHURI SELYA PADVI
|
()
|
|
48
|
Akrani
|
MH-31-003-020-002/2840
(RAJBARDI)
|
1831003000NRG24040720230055489
|
04/07/2023
|
Kagadi Selya Padvi
|
1831003WL006327
|
Kagadi Selya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N072300825755
|
|
MRS KAGADIBAI SELYA PADVI
|
()
|
|
49
|
Akrani
|
MH-31-003-020-002/637
(RAJBARDI)
|
1831003000NRG24040720230055493
|
04/07/2023
|
EMANABAI SINGYA VALVI
|
1831003WL006327
|
EMANABAI SINGYA VALVI
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N07230082575A
|
|
MRS AMANA SINGYA VALVI
|
()
|
|
50
|
Akrani
|
MH-31-003-020-002/637
(RAJBARDI)
|
1831003000NRG24040720230055492
|
04/07/2023
|
Juna Singya Valvi
|
1831003WL006327
|
Juna Singya Valvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N07230082575E
|
|
MRS JUNA SINGYA VALVI
|
()
|
|
51
|
Akrani
|
MH-31-003-020-002/637
(RAJBARDI)
|
1831003000NRG24040720230055494
|
04/07/2023
|
Jyoti Singya Valvi
|
1831003WL006327
|
Jyoti Singya Valvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N07230082575B
|
|
MRS JYOTI SINGYA VALVI
|
()
|
|
52
|
Akrani
|
MH-31-003-020-002/637
(RAJBARDI)
|
1831003000NRG24040720230055495
|
04/07/2023
|
Keshav Singya Valvi
|
1831003WL006327
|
Keshav Singya Valvi
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
11/07/2023
|
|
N072300825760
|
|
MR KESHAV SINGYA VALVI
|
()
|
|
53
|
Akrani
|
MH-31-003-020-002/640
(RAJBARDI)
|
1831003000NRG24040720230055496
|
04/07/2023
|
Kotya bhikhya Valvi
|
1831003WL006327
|
Kotya bhikhya Valvi
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
11/07/2023
|
|
N07230082575F
|
|
MR KOTYA BHIRKYA VALVI
|
()
|
|
54
|
Akrani
|
MH-31-003-020-002/649
(RAJBARDI)
|
1831003000NRG24040720230055498
|
04/07/2023
|
Ginabai Pudya Valvi
|
1831003WL006327
|
Ginabai Pudya Valvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N072300825761
|
|
MRS GINABAI CHUNDYA VALVI
|
()
|
|
55
|
Akrani
|
MH-31-003-020-002/654
(RAJBARDI)
|
1831003000NRG24040720230055499
|
04/07/2023
|
Soni Loha Valvi
|
1831003WL006327
|
Soni Loha Valvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N07230082575D
|
|
MRS SONIBAI KALLA VALVI
|
()
|
|
56
|
Akrani
|
MH-31-003-020-002/656
(RAJBARDI)
|
1831003000NRG24040720230055500
|
04/07/2023
|
Chinu Sega Valvi
|
1831003WL006327
|
Chinu Sega Valvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N072300825758
|
|
MRS CHINUBAI SEGA VALVI
|
()
|
|
57
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24040720230055502
|
04/07/2023
|
Bayali Singya Padvi
|
1831003WL006327
|
Bayali Singya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N07230082575C
|
|
MRS BATALIBAI SINGYA PADVI
|
()
|
|
58
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24040720230055504
|
04/07/2023
|
Vasant Singya Padvi
|
1831003WL006327
|
Vasant Singya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
N072300825756
|
|
MR VSANT SINGA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61927
|
61927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165682
|
165682
|
|
|
|
|
|
|
|