|
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-31-003-005-001/1886
(KHARVAD)
|
1831003000NRG24200320240321184
|
20/03/2024
|
GUSI PANDURANG PAWARA
|
1831003WL048469
|
GUSI PANDURANG PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714217
|
|
MRS GUSIPANDURANGPAWARA PANDURANG PAWARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-025-005/1000
(MUNDALWAD)
|
1831003000NRG24200320240321215
|
20/03/2024
|
MADYA BASARA VALVI
|
1831003WL048473
|
MADYA BASARA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714216
|
|
MR MADYA BASARA VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-025-005/1005
(MUNDALWAD)
|
1831003000NRG24200320240321217
|
20/03/2024
|
BHIMSING BUDHA VALVI
|
1831003WL048473
|
BHIMSING BUDHA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714171
|
|
MR BHIMSING BUDHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-025-005/1016
(MUNDALWAD)
|
1831003000NRG24200320240321220
|
20/03/2024
|
SAYKA MOJU VALVI
|
1831003WL048473
|
SAYKA MOJU VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714215
|
|
Mrs. SAYKA MOJA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-025-005/1436
(MUNDALWAD)
|
1831003000NRG24200320240321227
|
20/03/2024
|
SONY MADUKAR VALVI
|
1831003WL048473
|
SONY MADUKAR VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714218
|
|
MISS SONI MADHUKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-025-005/976
(MUNDALWAD)
|
1831003000NRG24200320240321236
|
20/03/2024
|
SIPALA NARSING VALVI
|
1831003WL048473
|
SIPALA NARSING VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714214
|
|
Mrs. SIPALA NARASING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-002-001/589
(KATARI)
|
1831003000NRG24200320240321264
|
20/03/2024
|
PISA GULBA VALVI
|
1831003WL048476
|
PISA GULBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714224
|
|
MR PISA GULABA VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-002-001/589
(KATARI)
|
1831003000NRG24200320240321265
|
20/03/2024
|
SAYDI PISA VALVI
|
1831003WL048476
|
SAYDI PISA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714192
|
|
MRS SAYDI PISA VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-002-003/1009
(KATARI)
|
1831003000NRG24200320240321266
|
20/03/2024
|
Gilkabai raju padvi
|
1831003WL048476
|
Gilkabai raju padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714190
|
|
MRS GILKA RAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-002-003/1033
(KATARI)
|
1831003000NRG24200320240321268
|
20/03/2024
|
Simnibai thoba padvi
|
1831003WL048476
|
Simnibai thoba padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714194
|
|
MRS CHIMNI THOBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-002-003/1033
(KATARI)
|
1831003000NRG24200320240321267
|
20/03/2024
|
thoba sunya padvi
|
1831003WL048476
|
thoba sunya padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714193
|
|
MR THOBA SUNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-002-003/1067
(KATARI)
|
1831003000NRG24200320240321269
|
20/03/2024
|
selubai
|
1831003WL048476
|
selubai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714191
|
|
MRS SELU PISA PADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-002-003/1069
(KATARI)
|
1831003000NRG24200320240321270
|
20/03/2024
|
Saykabai
|
1831003WL048476
|
Saykabai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714195
|
|
MISS SAYKI BAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-002-003/1162
(KATARI)
|
1831003000NRG24200320240321271
|
20/03/2024
|
MOJA KHAJLYA VALVI
|
1831003WL048476
|
MOJA KHAJLYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714181
|
|
MR MOJA KHOJALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-002-003/1164
(KATARI)
|
1831003000NRG24200320240321272
|
20/03/2024
|
SHIVAJI BAPA PADVI
|
1831003WL048476
|
SHIVAJI BAPA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714174
|
|
MR SHIVAJI BAPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-012-001/150
(TALAI)
|
1831003000NRG24200320240321261
|
20/03/2024
|
VASAVE DOHARYA ERJA
|
1831003WL048475
|
VASAVE DOHARYA ERJA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243714187
|
|
MR DOHYA IRAJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-012-001/197
(TALAI)
|
1831003000NRG24200320240321263
|
20/03/2024
|
SAKILABAI JAYSING VASAVE
|
1831003WL048475
|
SAKILABAI JAYSING VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243714204
|
|
MRS SHAKUNTALA JALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-012-001/197
(TALAI)
|
1831003000NRG24200320240321262
|
20/03/2024
|
VASAVE JALSING KALSHA
|
1831003WL048475
|
VASAVE JALSING KALSHA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243714172
|
|
MR JALASING KALASHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-025-001/1455
(MUNDALWAD)
|
1831003000NRG24200320240321251
|
20/03/2024
|
KAMAL KANTILAL VALVI
|
1831003WL048474
|
KAMAL KANTILAL VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714169
|
|
MR KAMAL KANTILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-025-001/1455
(MUNDALWAD)
|
1831003000NRG24200320240321250
|
20/03/2024
|
KANTILAL KAGDA VALVI
|
1831003WL048474
|
KANTILAL KAGDA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714189
|
|
MR KANTILAL KAGADA VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-025-001/1480
(MUNDALWAD)
|
1831003000NRG24200320240321252
|
20/03/2024
|
PRAVIN BHIMSING TADVI
|
1831003WL048474
|
PRAVIN BHIMSING TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714202
|
|
MR PRAVIN BHIMSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-025-001/149
(MUNDALWAD)
|
1831003000NRG24200320240321253
|
20/03/2024
|
HANA THOBA VALVI
|
1831003WL048474
|
HANA THOBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714225
|
|
MR HANA DHOBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-025-001/1790
(MUNDALWAD)
|
1831003000NRG24200320240321254
|
20/03/2024
|
MINA
|
1831003WL048474
|
MINA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714197
|
|
MRS MINA AVINASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-025-001/185
(MUNDALWAD)
|
1831003000NRG24200320240321255
|
20/03/2024
|
NANDA BHIMASING TADVI
|
1831003WL048474
|
NANDA BHIMASING TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714203
|
|
MRS NANDABAI BHIMSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-025-001/1910
(MUNDALWAD)
|
1831003000NRG24200320240321257
|
20/03/2024
|
DURGA TUSHAR TADVI
|
1831003WL048474
|
DURGA TUSHAR TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714201
|
|
MRS DURGA TUSHAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-025-001/1910
(MUNDALWAD)
|
1831003000NRG24200320240321256
|
20/03/2024
|
TUSHAR SURESH TADVI
|
1831003WL048474
|
TUSHAR SURESH TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714208
|
|
MR TUSHAR SURESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-025-001/203
(MUNDALWAD)
|
1831003000NRG24200320240321258
|
20/03/2024
|
DINKAR RAJYA VALVI
|
1831003WL048474
|
DINKAR RAJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714226
|
|
MR DINAKAR RAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-025-001/203
(MUNDALWAD)
|
1831003000NRG24200320240321259
|
20/03/2024
|
SIDA DINKAR VALVI
|
1831003WL048474
|
SIDA DINKAR VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714186
|
|
MRS SINDA DINKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-025-001/205
(MUNDALWAD)
|
1831003000NRG24200320240321260
|
20/03/2024
|
KANTILAL HURYA VADVI
|
1831003WL048474
|
KANTILAL HURYA VADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714170
|
|
MR KANTILAL HURJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-025-005/1001
(MUNDALWAD)
|
1831003000NRG24200320240321216
|
20/03/2024
|
TULA RUPSING VALVI
|
1831003WL048473
|
TULA RUPSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714175
|
|
MRS TULA RUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-025-005/1008
(MUNDALWAD)
|
1831003000NRG24200320240321218
|
20/03/2024
|
RAMESH FHULYA VALVI
|
1831003WL048473
|
RAMESH FHULYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714183
|
|
MR RAMESH FULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-025-005/1015
(MUNDALWAD)
|
1831003000NRG24200320240321219
|
20/03/2024
|
JALSING PANDYA VALVI
|
1831003WL048473
|
JALSING PANDYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714184
|
|
MR JALSING PONDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-025-005/1018
(MUNDALWAD)
|
1831003000NRG24200320240321221
|
20/03/2024
|
BIJYA
|
1831003WL048473
|
BIJYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714180
|
|
MR BIJYA TEDAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-025-005/1018
(MUNDALWAD)
|
1831003000NRG24200320240321222
|
20/03/2024
|
J B VALVI
|
1831003WL048473
|
J B VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714212
|
|
MRS JESA BIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-025-005/1021
(MUNDALWAD)
|
1831003000NRG24200320240321223
|
20/03/2024
|
DAMNYA TEDYA VALVI
|
1831003WL048473
|
DAMNYA TEDYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714220
|
|
MR DAMNYA TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-025-005/1027
(MUNDALWAD)
|
1831003000NRG24200320240321224
|
20/03/2024
|
gulabsing
|
1831003WL048473
|
gulabsing
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714179
|
|
MR GULABSING RUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-025-005/1036
(MUNDALWAD)
|
1831003000NRG24200320240321225
|
20/03/2024
|
A K VALVI
|
1831003WL048473
|
A K VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714222
|
|
MR AMASHA KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-025-005/1436
(MUNDALWAD)
|
1831003000NRG24200320240321226
|
20/03/2024
|
madhukar
|
1831003WL048473
|
madhukar
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714210
|
|
MR MADHUKAR KURASA VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-025-005/1438
(MUNDALWAD)
|
1831003000NRG24200320240321229
|
20/03/2024
|
MAGARIBAI SHIVA VALVI
|
1831003WL048473
|
MAGARIBAI SHIVA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714211
|
|
MISS MARAGIBAI SHIVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-025-005/1438
(MUNDALWAD)
|
1831003000NRG24200320240321228
|
20/03/2024
|
SHIVA ERAMA VALVI
|
1831003WL048473
|
SHIVA ERAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714206
|
|
MR SHIVA IRAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-025-005/1442
(MUNDALWAD)
|
1831003000NRG24200320240321230
|
20/03/2024
|
NIMLA JAYSING VALVI
|
1831003WL048473
|
NIMLA JAYSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714209
|
|
MRS NIMALA JAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-025-005/1443
(MUNDALWAD)
|
1831003000NRG24200320240321231
|
20/03/2024
|
HARSING RUPSING VALVI
|
1831003WL048473
|
HARSING RUPSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714198
|
|
MR HARSING RUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-025-005/1448
(MUNDALWAD)
|
1831003000NRG24200320240321232
|
20/03/2024
|
PEPATIBAI
|
1831003WL048473
|
PEPATIBAI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115243714200
|
|
MRS FEPATIBAI JALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-025-005/1737
(MUNDALWAD)
|
1831003000NRG24200320240321233
|
20/03/2024
|
RAMESH
|
1831003WL048473
|
RAMESH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714207
|
|
MR RAMESH KOHATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-025-005/975
(MUNDALWAD)
|
1831003000NRG24200320240321234
|
20/03/2024
|
KURSA
|
1831003WL048473
|
KURSA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714227
|
|
MR KURSA DAMJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-025-005/976
(MUNDALWAD)
|
1831003000NRG24200320240321235
|
20/03/2024
|
N B VALVI
|
1831003WL048473
|
N B VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714223
|
|
MR NARSING BHONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-025-005/977
(MUNDALWAD)
|
1831003000NRG24200320240321237
|
20/03/2024
|
KISAN BHONDA VALVI
|
1831003WL048473
|
KISAN BHONDA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714173
|
|
MR KISAN BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-025-005/981
(MUNDALWAD)
|
1831003000NRG24200320240321238
|
20/03/2024
|
LALSING
|
1831003WL048473
|
LALSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714185
|
|
MR VALVI LALSING BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-025-005/982
(MUNDALWAD)
|
1831003000NRG24200320240321239
|
20/03/2024
|
KAVITA HEMAT VALVI
|
1831003WL048473
|
KAVITA HEMAT VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714199
|
|
MRS KAVITA HEMANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-025-005/986
(MUNDALWAD)
|
1831003000NRG24200320240321240
|
20/03/2024
|
PASHA BILA VALVI
|
1831003WL048473
|
PASHA BILA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714177
|
|
MR PASHA BHILA VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-025-005/987
(MUNDALWAD)
|
1831003000NRG24200320240321241
|
20/03/2024
|
ARATI AMARSING VALVI
|
1831003WL048473
|
ARATI AMARSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714196
|
|
MRS AARATI AMARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-025-005/988
(MUNDALWAD)
|
1831003000NRG24200320240321242
|
20/03/2024
|
jaywant dharma valvi
|
1831003WL048473
|
jaywant dharma valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714176
|
|
MR JAYVANT DHARMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-025-005/989
(MUNDALWAD)
|
1831003000NRG24200320240321243
|
20/03/2024
|
B D VALVI
|
1831003WL048473
|
B D VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714178
|
|
MR BIJYA DHARMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-025-005/990
(MUNDALWAD)
|
1831003000NRG24200320240321244
|
20/03/2024
|
D M VALVI
|
1831003WL048473
|
D M VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714221
|
|
MR DINKAR MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-025-005/996
(MUNDALWAD)
|
1831003000NRG24200320240321245
|
20/03/2024
|
Jagama dhirsing valvi
|
1831003WL048473
|
Jagama dhirsing valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714213
|
|
MRS JAMANABAI DHIRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-025-005/997
(MUNDALWAD)
|
1831003000NRG24200320240321246
|
20/03/2024
|
AAKASH
|
1831003WL048473
|
AAKASH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714188
|
|
MR AAKASH ONKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-025-005/997
(MUNDALWAD)
|
1831003000NRG24200320240321247
|
20/03/2024
|
AVINASH
|
1831003WL048473
|
AVINASH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714205
|
|
MR AVINASH ONKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-025-005/998
(MUNDALWAD)
|
1831003000NRG24200320240321248
|
20/03/2024
|
Kamila ravindra valvi
|
1831003WL048473
|
Kamila ravindra valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714219
|
|
MRS KAMALA RAVINDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-025-005/999
(MUNDALWAD)
|
1831003000NRG24200320240321249
|
20/03/2024
|
RAMA BHONGYA VALVI
|
1831003WL048473
|
RAMA BHONGYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243714182
|
|
MR RAMA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174993
|
174993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194649
|
194649
|
|
|
|
|
|
|
|