Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_260623APB_FTO_86714
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-31-003-018-019/1241
(ROSHMAL KH) 		1831003000NRG24260620230044680 26/06/2023 SANJAY ANARYA PAWARA 1831003WL005242 SANJAY ANARYA PAWARA 00048 BKID0000001 3276 3276 Processed 01/07/2023 A182230103997 MR SANJAY ANAJYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
2 Akrani MH-31-003-021-003/1946
(VARKHEDI BK) 		1831003000NRG24260620230044534 26/06/2023 RAHUL BHANGA VALVI 1831003WL005225 RAHUL BHANGA VALVI 00089 CBIN0281082 3276 3276 Processed 01/07/2023 A182230103875 Mr. RAHUL BHANGA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 Akrani MH-31-003-007-002/1746
(GHATALI) 		1831003000NRG24260620230044231 26/06/2023 CHAMPALAL HATYA PADVI 1831003WL005208 CHAMPALAL HATYA PADVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103897 Mr. CHAMPALAL HATYA PADAVI CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-007-002/2231
(GHATALI) 		1831003000NRG24260620230044233 26/06/2023 VINOD GIDA RAHASE 1831003WL005208 VINOD GIDA RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103994 MR VINOD GIDHA RAHASE STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-007-002/2234
(GHATALI) 		1831003000NRG24260620230044234 26/06/2023 KHANYA DAJYA RAHASE 1831003WL005208 KHANYA DAJYA RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103914 Mr. KHANYA DAJYA RAHASE CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-007-002/227
(GHATALI) 		1831003000NRG24260620230044237 26/06/2023 DARASING KARMA RAHASE 1831003WL005208 DARASING KARMA RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103923 Mr. DARASING KARMA RAHASE CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-007-002/227
(GHATALI) 		1831003000NRG24260620230044239 26/06/2023 SADI DARASING RAHASE 1831003WL005208 SADI DARASING RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103996 Mr. CHANDI DARASING RAHSE CENTRAL BANK OF INDIA(607115)
8 Akrani MH-31-003-007-002/2279
(GHATALI) 		1831003000NRG24260620230044241 26/06/2023 SHUBA SUNIL VASAVE 1831003WL005208 SHUBA SUNIL VASAVE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103991 Mr. SHUBA SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
9 Akrani MH-31-003-007-002/2279
(GHATALI) 		1831003000NRG24260620230044240 26/06/2023 SUNIL GARDYA VASAVE 1831003WL005208 SUNIL GARDYA VASAVE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103989 Mr. SUNIL GARADYA PATALE CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-007-002/2400
(GHATALI) 		1831003000NRG24260620230044280 26/06/2023 kalusing kadya valvi 1831003WL005210 kalusing kadya valvi 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103986 Mr. KALUBAI KONDYA VALVI CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-007-002/2400
(GHATALI) 		1831003000NRG24260620230044279 26/06/2023 KANDYA RAJYA VALVI 1831003WL005210 KANDYA RAJYA VALVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103966 Mr. KANDYA RAJYA VALVI CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-007-002/2402
(GHATALI) 		1831003000NRG24260620230044281 26/06/2023 Ashok Suta Valvi 1831003WL005210 Ashok Suta Valvi 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103972 Mr. ASHOK SUTA VALVI CENTRAL BANK OF INDIA(607115)
13 Akrani MH-31-003-007-002/2625
(GHATALI) 		1831003000NRG24260620230044282 26/06/2023 PRAVIN KAGDYA MORE 1831003WL005210 PRAVIN KAGDYA MORE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103882 Mr. PRAVIN KAGADA MORE CENTRAL BANK OF INDIA(607115)
14 Akrani MH-31-003-007-002/2967
(GHATALI) 		1831003000NRG24260620230044283 26/06/2023 FUNTI DIWALYA TADVI 1831003WL005210 FUNTI DIWALYA TADVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103881 Mrs. FUNTIBAI DAVALYA TADVI CENTRAL BANK OF INDIA(607115)
15 Akrani MH-31-003-007-002/2968
(GHATALI) 		1831003000NRG24260620230044284 26/06/2023 RAMESH TEDGA TADVI 1831003WL005210 RAMESH TEDGA TADVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103984 Mr. RAMESH TETGA TADAVI CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-007-002/3059
(GHATALI) 		1831003000NRG24260620230044285 26/06/2023 MAGAN RAJYA VALVI 1831003WL005210 MAGAN RAJYA VALVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103918 Mr. MAGAN RAJYA VALVI CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-007-002/366
(GHATALI) 		1831003000NRG24260620230044286 26/06/2023 CHAMARYA KHAALYA TADVI 1831003WL005210 CHAMARYA KHAALYA TADVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103983 Mr. CHAMARYA KHAHALYA TADAVI CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-007-002/366
(GHATALI) 		1831003000NRG24260620230044288 26/06/2023 VISHRANTI GIRISH TADVI 1831003WL005210 VISHRANTI GIRISH TADVI 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103988 Mrs. VISHRANTI GIRISH TADVI CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-007-002/3766
(GHATALI) 		1831003000NRG24260620230044242 26/06/2023 DINESH DIDHA RAHASE 1831003WL005208 DINESH DIDHA RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103993 Mr. DINESH GIDYA RAHSE CENTRAL BANK OF INDIA(607115)
20 Akrani MH-31-003-007-002/3766
(GHATALI) 		1831003000NRG24260620230044243 26/06/2023 SHAKILA DINESH RAHASE 1831003WL005208 SHAKILA DINESH RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103992 Mr. SHAKILA DINESH RAHSE CENTRAL BANK OF INDIA(607115)
21 Akrani MH-31-003-007-002/4216
(GHATALI) 		1831003000NRG24260620230044290 26/06/2023 Sangita Ishwar Tadavi 1831003WL005210 Sangita Ishwar Tadavi 00089 CBIN0282814 3822 3822 Processed 02/07/2023 A182230103981 SANGITA DAMNYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Akrani MH-31-003-007-002/532
(GHATALI) 		1831003000NRG24260620230044245 26/06/2023 MOJA GIDA RAHASE 1831003WL005208 MOJA GIDA RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103995 Mr. MOJA GIDA RAHSE CENTRAL BANK OF INDIA(607115)
23 Akrani MH-31-003-007-002/539
(GHATALI) 		1831003000NRG24260620230044246 26/06/2023 DAJYA KARMA RAHASE 1831003WL005208 DAJYA KARMA RAHASE 00089 CBIN0282814 3822 3822 Processed 01/07/2023 A182230103924 Mr. DAJYA KARMA RAHASE CENTRAL BANK OF INDIA(607115)
24 Akrani MH-31-003-016-008/1322
(MANDAVI BK) 		1831003000NRG24260620230044124 26/06/2023 RAHSE GOTYA CHANDYA 1831003WL005197 RAHSE GOTYA CHANDYA 00089 CBIN0282814 3276 3276 Processed 01/07/2023 A182230103979 Mr. GOTYA CHANDYA RAHSE CENTRAL BANK OF INDIA(607115)
25 Akrani MH-31-003-016-008/1374
(MANDAVI BK) 		1831003000NRG24260620230044129 26/06/2023 GULABI CHANDRASING GENDRE 1831003WL005197 GULABI CHANDRASING GENDRE 00089 CBIN0282814 3276 3276 Processed 01/07/2023 A182230103911 MRS GULBI CHANDRASING GENDRE STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-016-008/1417
(MANDAVI BK) 		1831003000NRG24260620230044132 26/06/2023 GUGALIBAI CHIMA RAHASE 1831003WL005197 GUGALIBAI CHIMA RAHASE 00089 CBIN0282814 3276 3276 Processed 01/07/2023 A182230103880 MRS GUGALI SIMA RAHASE STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-016-008/4280
(MANDAVI BK) 		1831003000NRG24260620230044147 26/06/2023 PINTYA BHIMSING VALVI 1831003WL005197 PINTYA BHIMSING VALVI 00089 CBIN0282814 3276 3276 Processed 01/07/2023 A182230103938 Master PINTYA BHIMSING VALAVI CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-016-010/1812
(MANDAVI BK) 		1831003000NRG24260620230043933 26/06/2023 RAYSING BINDYA VALVI 1831003WL005184 RAYSING BINDYA VALVI 00089 CBIN0282814 1638 1638 Processed 01/07/2023 A182230103878 Mr. RAYSINGH BINDYA VALAVI CENTRAL BANK OF INDIA(607115)
29 Akrani MH-31-003-016-010/1823
(MANDAVI BK) 		1831003000NRG24260620230043917 26/06/2023 DHANAJI BAMANYA VALVI 1831003WL005181 DHANAJI BAMANYA VALVI 00089 CBIN0282814 1638 1638 Processed 01/07/2023 A182230103879 Mr. DHANJI BAMANYA VALAVI CENTRAL BANK OF INDIA(607115)
30 Akrani MH-31-003-016-010/1823
(MANDAVI BK) 		1831003000NRG24260620230043919 26/06/2023 MAMATA 1831003WL005181 MAMATA 00089 CBIN0282814 1638 1638 Processed 01/07/2023 A182230103976 MISS MAMTA DHANJI VALVI STATE BANK OF INDIA(508548)
31 Akrani MH-31-003-016-010/1835
(MANDAVI BK) 		1831003000NRG24260620230043925 26/06/2023 BILADYA 1831003WL005182 BILADYA 00089 CBIN0282814 1638 1638 Processed 01/07/2023 A182230103876 Mr. BILADYA CHAMARYA VALAVI CENTRAL BANK OF INDIA(607115)
32 Akrani MH-31-003-016-010/1835
(MANDAVI BK) 		1831003000NRG24260620230043926 26/06/2023 Payali 1831003WL005182 Payali 00089 CBIN0282814 1638 1638 Processed 01/07/2023 A182230103877 Ms. PAYALI BILADYA VALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 101556 101556
33 Akrani MH-31-003-007-002/1872
(GHATALI) 		1831003000NRG24260620230044278 26/06/2023 MANSING DIWALYA VASAVE 1831003WL005210 MANSING DIWALYA VASAVE 00089 CBIN0283044 3822 3822 Processed 01/07/2023 A182230103890 Mr. MANSING DIVLYA VASAVE CENTRAL BANK OF INDIA(607115)
34 Akrani MH-31-003-018-019/1137
(ROSHMAL KH) 		1831003000NRG24260620230044679 26/06/2023 TAPSING ANAJYA PAWARA 1831003WL005242 TAPSING ANAJYA PAWARA 00089 CBIN0283044 2457 2457 Processed 01/07/2023 A182230103985 Mr. TAPIRAM ANAJYA PAWARA CENTRAL BANK OF INDIA(607115)
35 Akrani MH-31-003-021-003/1505
(VARKHEDI BK) 		1831003000NRG24260620230044521 26/06/2023 AMIT GUJARYA VALVI 1831003WL005225 AMIT GUJARYA VALVI 00089 CBIN0283044 3276 3276 Processed 01/07/2023 A182230103987 Mr. AMIT GUJARYA VALVI CENTRAL BANK OF INDIA(607115)
36 Akrani MH-31-003-021-003/1768
(VARKHEDI BK) 		1831003000NRG24260620230044532 26/06/2023 DINESH MAGALSING VALVI 1831003WL005225 DINESH MAGALSING VALVI 00089 CBIN0283044 3276 3276 Processed 01/07/2023 A182230103962 Mr. DINESH MANGALSING VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 12831 12831
37 Akrani MH-31-003-016-010/5341
(MANDAVI BK) 		1831003000NRG24260620230043932 26/06/2023 AKKABAI LALSING VALVI 1831003WL005183 AKKABAI LALSING VALVI 00415 SBIN0001938 1638 1638 Processed 01/07/2023 A182230103896 MRS AKKABAI JAHAGIR PATLE STATE BANK OF INDIA(508548)
38 Akrani MH-31-003-016-010/5341
(MANDAVI BK) 		1831003000NRG24260620230043929 26/06/2023 LALSING JATYA VALVI 1831003WL005182 LALSING JATYA VALVI 00415 SBIN0001938 1638 1638 Processed 01/07/2023 A182230103895 MR LALSING JATYA VALVI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 Akrani MH-31-003-007-002/2234
(GHATALI) 		1831003000NRG24260620230044235 26/06/2023 VANGI KHANYA RAHASE 1831003WL005208 VANGI KHANYA RAHASE 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103946 MRS WANGIBAI KHANYA RAHASE STATE BANK OF INDIA(508548)
40 Akrani MH-31-003-007-002/539
(GHATALI) 		1831003000NRG24260620230044247 26/06/2023 JATU DAJYA RAHASE 1831003WL005208 JATU DAJYA RAHASE 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103963 MRS JATUBAI DAJYA RAHASE STATE BANK OF INDIA(508548)
41 Akrani MH-31-003-008-003/1016
(CHINCHKATHI) 		1831003000NRG24260620230044490 26/06/2023 Subhash Dadaji valvi 1831003WL005222 Subhash Dadaji valvi 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103945 Subhash Dadaji Valvi FINO PAYMENTS BANK LTD(608001)
42 Akrani MH-31-003-008-003/1017
(CHINCHKATHI) 		1831003000NRG24260620230044474 26/06/2023 Aditya Monsi Valvi 1831003WL005221 Aditya Monsi Valvi 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103941 MR ADITYA MANSI VALVI STATE BANK OF INDIA(508548)
43 Akrani MH-31-003-008-003/1017
(CHINCHKATHI) 		1831003000NRG24260620230044475 26/06/2023 SHANTI ADITYA VALVI 1831003WL005221 SHANTI ADITYA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103942 MRS SHANTI ADITYA VALVI STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-008-003/1128
(CHINCHKATHI) 		1831003000NRG24260620230044476 26/06/2023 indrasing fenga valvi 1831003WL005221 indrasing fenga valvi 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103919 Indrajit Fenga Valvi BANK OF BARODA(606985)
45 Akrani MH-31-003-008-003/1129
(CHINCHKATHI) 		1831003000NRG24260620230044499 26/06/2023 JAYSING DHANYA TADVI 1831003WL005223 JAYSING DHANYA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103920 MR JAYSING DHANYA TADVI STATE BANK OF INDIA(508548)
46 Akrani MH-31-003-008-003/1129
(CHINCHKATHI) 		1831003000NRG24260620230044500 26/06/2023 PRAMILA JAYSING TADVI 1831003WL005223 PRAMILA JAYSING TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103916 MISS PRAMILA SONYA VALVI STATE BANK OF INDIA(508548)
47 Akrani MH-31-003-008-003/1129
(CHINCHKATHI) 		1831003000NRG24260620230044501 26/06/2023 santosh 1831003WL005223 santosh 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103970 MR SANTOSH DHANYA TADVI STATE BANK OF INDIA(508548)
48 Akrani MH-31-003-008-003/182
(CHINCHKATHI) 		1831003000NRG24260620230044503 26/06/2023 BAVI BODA TADVI 1831003WL005223 BAVI BODA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103939 MR BAVIBAI BONDA TADVI STATE BANK OF INDIA(508548)
49 Akrani MH-31-003-008-003/182
(CHINCHKATHI) 		1831003000NRG24260620230044502 26/06/2023 BONDA SATYA TADVI 1831003WL005223 BONDA SATYA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103906 MR BONDA SATYA TADVI STATE BANK OF INDIA(508548)
50 Akrani MH-31-003-008-003/183
(CHINCHKATHI) 		1831003000NRG24260620230044504 26/06/2023 KAVITA BANYA TADVI 1831003WL005223 KAVITA BANYA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103944 MS KAVITA BANYA TADVI STATE BANK OF INDIA(508548)
51 Akrani MH-31-003-008-003/203
(CHINCHKATHI) 		1831003000NRG24260620230044477 26/06/2023 RAMILA BHIKA TADVI 1831003WL005221 RAMILA BHIKA TADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103958 MISS RAMILABAI BHILA TADVI STATE BANK OF INDIA(508548)
52 Akrani MH-31-003-008-003/230
(CHINCHKATHI) 		1831003000NRG24260620230044491 26/06/2023 JAHANGIR LAKHA PADVI 1831003WL005222 JAHANGIR LAKHA PADVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103907 MR JAHANGIR LAKHA PADAVI STATE BANK OF INDIA(508548)
53 Akrani MH-31-003-008-003/230
(CHINCHKATHI) 		1831003000NRG24260620230044492 26/06/2023 NAHARI JAHGIR PADVI 1831003WL005222 NAHARI JAHGIR PADVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103936 MRS NAHARI JAHANGIR PADVI STATE BANK OF INDIA(508548)
54 Akrani MH-31-003-008-003/234
(CHINCHKATHI) 		1831003000NRG24260620230044493 26/06/2023 SHIPA ROTA VALVI 1831003WL005222 SHIPA ROTA VALVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103909 Sipa Rota Valvi BANK OF BARODA(606985)
55 Akrani MH-31-003-008-003/238
(CHINCHKATHI) 		1831003000NRG24260620230044495 26/06/2023 VANDU RMESH PADVI 1831003WL005222 VANDU RMESH PADVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103947 MS VANDANA RAMESH PADVI STATE BANK OF INDIA(508548)
56 Akrani MH-31-003-008-003/240
(CHINCHKATHI) 		1831003000NRG24260620230044496 26/06/2023 AMARSING GORDA PADVI 1831003WL005222 AMARSING GORDA PADVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103894 MR AMARSING GARADYA PADVI STATE BANK OF INDIA(508548)
57 Akrani MH-31-003-008-003/240
(CHINCHKATHI) 		1831003000NRG24260620230044497 26/06/2023 JANU AMARASING PADVI 1831003WL005222 JANU AMARASING PADVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103964 MISS JANU AMARSING PADVI STATE BANK OF INDIA(508548)
58 Akrani MH-31-003-008-003/242
(CHINCHKATHI) 		1831003000NRG24260620230044478 26/06/2023 BHIMA RULYA VALVI 1831003WL005221 BHIMA RULYA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103893 MR BHIMASING RUTYA VALAVI STATE BANK OF INDIA(508548)
59 Akrani MH-31-003-008-003/244
(CHINCHKATHI) 		1831003000NRG24260620230044480 26/06/2023 GONA GARDA VALVI 1831003WL005221 GONA GARDA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103965 MISS GINA GARDYA VALVI STATE BANK OF INDIA(508548)
60 Akrani MH-31-003-008-003/244
(CHINCHKATHI) 		1831003000NRG24260620230044479 26/06/2023 GORDA RODA VALVI 1831003WL005221 GORDA RODA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103891 MR GARADYA REDA VALVI STATE BANK OF INDIA(508548)
61 Akrani MH-31-003-008-003/247
(CHINCHKATHI) 		1831003000NRG24260620230044481 26/06/2023 KALUSING NABALYA VALVI 1831003WL005221 KALUSING NABALYA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103902 Mr. Kalya Nobalya Valvi BANK OF MAHARASHTRA(607387)
62 Akrani MH-31-003-008-003/248
(CHINCHKATHI) 		1831003000NRG24260620230044483 26/06/2023 HAMNA VIJAY VALVI 1831003WL005221 HAMNA VIJAY VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103961 MRS HOMANA VIJYA VALVI STATE BANK OF INDIA(508548)
63 Akrani MH-31-003-008-003/248
(CHINCHKATHI) 		1831003000NRG24260620230044482 26/06/2023 VIJAY NABLYA VALVI 1831003WL005221 VIJAY NABLYA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103892 MR VIJYA NABHALYA VALAVI STATE BANK OF INDIA(508548)
64 Akrani MH-31-003-008-003/253
(CHINCHKATHI) 		1831003000NRG24260620230044505 26/06/2023 BHILA BONDA VALVI 1831003WL005223 BHILA BONDA VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103899 MR BHILA BONDA TADAVI STATE BANK OF INDIA(508548)
65 Akrani MH-31-003-008-003/254
(CHINCHKATHI) 		1831003000NRG24260620230044506 26/06/2023 KAMALI DHANYA TADVI 1831003WL005223 KAMALI DHANYA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103940 MR KAMALIBAI DHANYA TADVI STATE BANK OF INDIA(508548)
66 Akrani MH-31-003-008-003/254
(CHINCHKATHI) 		1831003000NRG24260620230044507 26/06/2023 PRAVIN DHAMYA TADVI 1831003WL005223 PRAVIN DHAMYA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103975 MR PRAVIN DHANYA TADVI STATE BANK OF INDIA(508548)
67 Akrani MH-31-003-008-003/258
(CHINCHKATHI) 		1831003000NRG24260620230044485 26/06/2023 GISHA KISAN TADVI 1831003WL005221 GISHA KISAN TADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103917 MRS MANISHA KISHOR TADVI STATE BANK OF INDIA(508548)
68 Akrani MH-31-003-008-003/258
(CHINCHKATHI) 		1831003000NRG24260620230044484 26/06/2023 KISAN RAMA TADVI 1831003WL005221 KISAN RAMA TADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103908 MR KISHOR RAMJI TADAVI STATE BANK OF INDIA(508548)
69 Akrani MH-31-003-008-003/650
(CHINCHKATHI) 		1831003000NRG24260620230044508 26/06/2023 DILIP VANYA TADVI 1831003WL005223 DILIP VANYA TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103900 Mr. DILIP BANYA TADVI CENTRAL BANK OF INDIA(607115)
70 Akrani MH-31-003-008-003/713
(CHINCHKATHI) 		1831003000NRG24260620230044510 26/06/2023 TADVI VEKALA VIKRAM 1831003WL005223 TADVI VEKALA VIKRAM 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103980 MR VEKLA VIKRAM TADVI STATE BANK OF INDIA(508548)
71 Akrani MH-31-003-008-003/713
(CHINCHKATHI) 		1831003000NRG24260620230044509 26/06/2023 TADVI VIKRAM DHANYA 1831003WL005223 TADVI VIKRAM DHANYA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103910 MASTER VIKRAM DHANYA TADVI STATE BANK OF INDIA(508548)
72 Akrani MH-31-003-008-003/720
(CHINCHKATHI) 		1831003000NRG24260620230044487 26/06/2023 SANDYA JITENDRA TADVI 1831003WL005221 SANDYA JITENDRA TADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103931 MRS SANDHYA JITENDRA TADVI STATE BANK OF INDIA(508548)
73 Akrani MH-31-003-008-003/720
(CHINCHKATHI) 		1831003000NRG24260620230044486 26/06/2023 TADVI JITENDRA DAMANYA 1831003WL005221 TADVI JITENDRA DAMANYA 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103922 MR JITENDRA DAMJYA TADVI STATE BANK OF INDIA(508548)
74 Akrani MH-31-003-008-003/729
(CHINCHKATHI) 		1831003000NRG24260620230044488 26/06/2023 JAYSING JANYA TADVI 1831003WL005221 JAYSING JANYA TADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103898 MR JAYASING JANYA TADAVI STATE BANK OF INDIA(508548)
75 Akrani MH-31-003-008-003/747
(CHINCHKATHI) 		1831003000NRG24260620230044489 26/06/2023 MALSING GARDYA VALVI 1831003WL005221 MALSING GARDYA VALVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103943 MR MALSING GARDYA VALVI STATE BANK OF INDIA(508548)
76 Akrani MH-31-003-008-003/873
(CHINCHKATHI) 		1831003000NRG24260620230044498 26/06/2023 VIKRAM ASHOK PADVI 1831003WL005222 VIKRAM ASHOK PADVI 00415 SBIN0002149 3822 3822 Processed 01/07/2023 A182230103971 MR VIKRAM ASHOK PADVI STATE BANK OF INDIA(508548)
77 Akrani MH-31-003-016-008/1322
(MANDAVI BK) 		1831003000NRG24260620230044125 26/06/2023 RAHSE SEYNI GOTYA 1831003WL005197 RAHSE SEYNI GOTYA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103952 MRS SAINIBAI GOTYA RAHASE STATE BANK OF INDIA(508548)
78 Akrani MH-31-003-016-008/1353
(MANDAVI BK) 		1831003000NRG24260620230044127 26/06/2023 MANTA RAMA RAHASE 1831003WL005197 MANTA RAMA RAHASE 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103957 MRS MANTA RAMA RAHASE STATE BANK OF INDIA(508548)
79 Akrani MH-31-003-016-008/1353
(MANDAVI BK) 		1831003000NRG24260620230044126 26/06/2023 RAMA PUNAY RAHSE 1831003WL005197 RAMA PUNAY RAHSE 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103951 MR RAMA PUNYA RAHASE STATE BANK OF INDIA(508548)
80 Akrani MH-31-003-016-008/1353
(MANDAVI BK) 		1831003000NRG24260620230044128 26/06/2023 RANJITA RAMA RAHASE 1831003WL005197 RANJITA RAMA RAHASE 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103998 MRS RANJITA RAMA RAHASE STATE BANK OF INDIA(508548)
81 Akrani MH-31-003-016-008/1416
(MANDAVI BK) 		1831003000NRG24260620230044130 26/06/2023 RAHASE SITA KALSHA 1831003WL005197 RAHASE SITA KALSHA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103913 MR CHINTA KALASHYA RAHASE STATE BANK OF INDIA(508548)
82 Akrani MH-31-003-016-008/1424
(MANDAVI BK) 		1831003000NRG24260620230044133 26/06/2023 ANIL RAMESH RAHASE 1831003WL005197 ANIL RAMESH RAHASE 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103968 MR ANIL RAMESH RAHASE STATE BANK OF INDIA(508548)
83 Akrani MH-31-003-016-008/1427
(MANDAVI BK) 		1831003000NRG24260620230044135 26/06/2023 KALUBAI JUHARYA RAHASE 1831003WL005197 KALUBAI JUHARYA RAHASE 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103949 MRS KALUBAI JUHARYA RAHASE STATE BANK OF INDIA(508548)
84 Akrani MH-31-003-016-008/1427
(MANDAVI BK) 		1831003000NRG24260620230044134 26/06/2023 Kulabai 1831003WL005197 Kulabai 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103937 Mr. JAHARYA BONDA RAHASE CENTRAL BANK OF INDIA(607115)
85 Akrani MH-31-003-016-008/1432
(MANDAVI BK) 		1831003000NRG24260620230044136 26/06/2023 Ramsha irma valvi 1831003WL005197 Ramsha irma valvi 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103889 MR RAMESH IRAMA VALVI STATE BANK OF INDIA(508548)
86 Akrani MH-31-003-016-008/2095
(MANDAVI BK) 		1831003000NRG24260620230044137 26/06/2023 Jahagir fulya padvi 1831003WL005197 Jahagir fulya padvi 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103956 MR JAHANGIR FULYA VASAVE STATE BANK OF INDIA(508548)
87 Akrani MH-31-003-016-008/2095
(MANDAVI BK) 		1831003000NRG24260620230044138 26/06/2023 KAMALABAI JAHAGIR PADVI 1831003WL005197 KAMALABAI JAHAGIR PADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103967 MRS KAMALA JHANGIR TADVI STATE BANK OF INDIA(508548)
88 Akrani MH-31-003-016-008/2095
(MANDAVI BK) 		1831003000NRG24260620230044139 26/06/2023 MOGARI JAHAGIR TADVI 1831003WL005197 MOGARI JAHAGIR TADVI 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103955 MRS MOGARI JAHANGIR VALVI STATE BANK OF INDIA(508548)
89 Akrani MH-31-003-016-008/2728
(MANDAVI BK) 		1831003000NRG24260620230044140 26/06/2023 GINIBAI MANGA RAHASE 1831003WL005197 GINIBAI MANGA RAHASE 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103950 MRS GINABAI MANGA RAHASE STATE BANK OF INDIA(508548)
90 Akrani MH-31-003-016-008/2729
(MANDAVI BK) 		1831003000NRG24260620230044141 26/06/2023 KAVITABAI DEVILAL RAHASE 1831003WL005197 KAVITABAI DEVILAL RAHASE 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103999 MRS KAVITA DEVILAL RAHASE STATE BANK OF INDIA(508548)
91 Akrani MH-31-003-016-008/2793
(MANDAVI BK) 		1831003000NRG24260620230044142 26/06/2023 LUKHAN SAJANA RAHASE 1831003WL005197 LUKHAN SAJANA RAHASE 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103948 MR LUKHAMA SAJANA RAHASE STATE BANK OF INDIA(508548)
92 Akrani MH-31-003-016-008/2797
(MANDAVI BK) 		1831003000NRG24260620230044143 26/06/2023 SUNITA SURSING RAHASE 1831003WL005197 SUNITA SURSING RAHASE 00415 SBIN0002149 3549 3549 Processed 01/07/2023 A182230103969 MRS SUNITA SURSING RAHASE STATE BANK OF INDIA(508548)
93 Akrani MH-31-003-016-008/4068
(MANDAVI BK) 		1831003000NRG24260620230044145 26/06/2023 ARUN 1831003WL005197 ARUN 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103977 MR ARUN SINTA RAHASE STATE BANK OF INDIA(508548)
94 Akrani MH-31-003-016-008/4068
(MANDAVI BK) 		1831003000NRG24260620230044144 26/06/2023 BAYASI 1831003WL005197 BAYASI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103953 MRS BAYSI SINTA RAHASE STATE BANK OF INDIA(508548)
95 Akrani MH-31-003-016-008/4068
(MANDAVI BK) 		1831003000NRG24260620230044146 26/06/2023 KARINA 1831003WL005197 KARINA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103954 MISS KARINA SINTA RAHASE STATE BANK OF INDIA(508548)
96 Akrani MH-31-003-016-010/1825
(MANDAVI BK) 		1831003000NRG24260620230043920 26/06/2023 ORINA 1831003WL005181 ORINA 00415 SBIN0002149 1638 1638 Processed 01/07/2023 A182230103973 MRS ARINA BHIMSING THAKARE STATE BANK OF INDIA(508548)
97 Akrani MH-31-003-016-010/1825
(MANDAVI BK) 		1831003000NRG24260620230043921 26/06/2023 VIKAS 1831003WL005181 VIKAS 00415 SBIN0002149 1638 1638 Processed 01/07/2023 A182230103974 MR VIKAS JEGALA VALVI STATE BANK OF INDIA(508548)
98 Akrani MH-31-003-016-010/2356
(MANDAVI BK) 		1831003000NRG24260620230043935 26/06/2023 GULABSING BINDYA VALVI 1831003WL005184 GULABSING BINDYA VALVI 00415 SBIN0002149 1638 1638 Processed 01/07/2023 A182230103960 MR GULABSING BINDY VALVI STATE BANK OF INDIA(508548)
99 Akrani MH-31-003-016-010/2356
(MANDAVI BK) 		1831003000NRG24260620230043936 26/06/2023 KHATRI GULABSING VALVI 1831003WL005184 KHATRI GULABSING VALVI 00415 SBIN0002149 1638 1638 Processed 01/07/2023 A182230103959 MRS KHATRI GULABSING VALVI STATE BANK OF INDIA(508548)
100 Akrani MH-31-003-018-019/1136
(ROSHMAL KH) 		1831003000NRG24260620230044675 26/06/2023 UMA SUBHASH PAWARA 1831003WL005240 UMA SUBHASH PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103925 MRS UMA SUBHASH PAWARA STATE BANK OF INDIA(508548)
101 Akrani MH-31-003-018-019/1160
(ROSHMAL KH) 		1831003000NRG24260620230044674 26/06/2023 GAVLI TERSING PAWARA 1831003WL005239 GAVLI TERSING PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103927 MRS GAVLIBAI TERSING PAWARA STATE BANK OF INDIA(508548)
102 Akrani MH-31-003-018-019/1160
(ROSHMAL KH) 		1831003000NRG24260620230044673 26/06/2023 TERSING REHAJYA PAWARA 1831003WL005239 TERSING REHAJYA PAWARA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103874 MR TERSING REHANJYA PAWARA STATE BANK OF INDIA(508548)
103 Akrani MH-31-003-018-019/1161
(ROSHMAL KH) 		1831003000NRG24260620230044671 26/06/2023 JITENDRA 1831003WL005238 JITENDRA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103872 JITENDRA JATNYA PAWARA STATE BANK OF INDIA(508548)
104 Akrani MH-31-003-018-019/1161
(ROSHMAL KH) 		1831003000NRG24260620230044672 26/06/2023 KAMLESH JITENDRA PAWARA 1831003WL005238 KAMLESH JITENDRA PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103935 MR KAMLESH JITENDRA PAWARA STATE BANK OF INDIA(508548)
105 Akrani MH-31-003-018-019/1171
(ROSHMAL KH) 		1831003000NRG24260620230044677 26/06/2023 KOTHI BHARAT PAWARA 1831003WL005241 KOTHI BHARAT PAWARA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103926 MRS KATHIBAI BHARAT PAWARA STATE BANK OF INDIA(508548)
106 Akrani MH-31-003-018-019/1171
(ROSHMAL KH) 		1831003000NRG24260620230044678 26/06/2023 MANJILA BHARAT PAWARA 1831003WL005241 MANJILA BHARAT PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103921 MRS MANJILABAI BHARAT PAWARA STATE BANK OF INDIA(508548)
107 Akrani MH-31-003-018-019/1185
(ROSHMAL KH) 		1831003000NRG24260620230044681 26/06/2023 Konya 1831003WL005243 Konya 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103873 MR KONYA KHAJYA PAWARA STATE BANK OF INDIA(508548)
108 Akrani MH-31-003-018-019/1199
(ROSHMAL KH) 		1831003000NRG24260620230044676 26/06/2023 ARCHANA KALUSING PAWARA 1831003WL005240 ARCHANA KALUSING PAWARA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103982 MISS ARCHANA KALUSING PAWARA STATE BANK OF INDIA(508548)
109 Akrani MH-31-003-018-019/1213
(ROSHMAL KH) 		1831003000NRG24260620230044687 26/06/2023 FUNTI BAIDAS PAWARA 1831003WL005246 FUNTI BAIDAS PAWARA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103928 MRS FUNTIBAI BHAIDAS PAWARA STATE BANK OF INDIA(508548)
110 Akrani MH-31-003-018-019/1213
(ROSHMAL KH) 		1831003000NRG24260620230044688 26/06/2023 JODA LEHARYA PAWARA 1831003WL005246 JODA LEHARYA PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103904 MR JONDA LEHARYA PAWARA STATE BANK OF INDIA(508548)
111 Akrani MH-31-003-018-019/1861
(ROSHMAL KH) 		1831003000NRG24260620230044682 26/06/2023 DILIP KONYA PAWARA 1831003WL005243 DILIP KONYA PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103934 MR DILIP KONYA PAWARA STATE BANK OF INDIA(508548)
112 Akrani MH-31-003-018-019/2168
(ROSHMAL KH) 		1831003000NRG24260620230044669 26/06/2023 BHAIDAS ANAJYA PAWARA 1831003WL005237 BHAIDAS ANAJYA PAWARA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103903 Mr. BHAIDAS ANAJYA PAWARA CENTRAL BANK OF INDIA(607115)
113 Akrani MH-31-003-018-019/2168
(ROSHMAL KH) 		1831003000NRG24260620230044670 26/06/2023 PUNAM BHAIDAS PAWARA 1831003WL005237 PUNAM BHAIDAS PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103888 MRS POONAM BHAIDAS PAWARA STATE BANK OF INDIA(508548)
114 Akrani MH-31-003-018-019/2559
(ROSHMAL KH) 		1831003000NRG24260620230044686 26/06/2023 VILAS LEHARYA PAWARA 1831003WL005245 VILAS LEHARYA PAWARA 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103912 MR PAWARA VILAS LEHARYA STATE BANK OF INDIA(508548)
115 Akrani MH-31-003-018-019/2600
(ROSHMAL KH) 		1831003000NRG24260620230044684 26/06/2023 KUSHAL LEHARYA PAWARA 1831003WL005244 KUSHAL LEHARYA PAWARA 00415 SBIN0002149 2457 2457 Processed 01/07/2023 A182230103933 MR KUSHAL LEHARYA PAWARA STATE BANK OF INDIA(508548)
116 Akrani MH-31-003-021-003/1479
(VARKHEDI BK) 		1831003000NRG24260620230044518 26/06/2023 DILIP APSING VALVI 1831003WL005225 DILIP APSING VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103883 MR DILIP APSING VALVI STATE BANK OF INDIA(508548)
117 Akrani MH-31-003-021-003/1481
(VARKHEDI BK) 		1831003000NRG24260620230044519 26/06/2023 PRAMOD BABURAO TADVI 1831003WL005225 PRAMOD BABURAO TADVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103885 MR PRAMOD BABURAO TADVI STATE BANK OF INDIA(508548)
118 Akrani MH-31-003-021-003/1504
(VARKHEDI BK) 		1831003000NRG24260620230044520 26/06/2023 HIMMAT R VALVI 1831003WL005225 HIMMAT R VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103915 MR HIMMAT RAMCHANDRA VALVI STATE BANK OF INDIA(508548)
119 Akrani MH-31-003-021-003/1505
(VARKHEDI BK) 		1831003000NRG24260620230044522 26/06/2023 PUSHPAJALI AMIT VALVI 1831003WL005225 PUSHPAJALI AMIT VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103884 MRS PUSHPANJALI BABURAO TADVI STATE BANK OF INDIA(508548)
120 Akrani MH-31-003-021-003/1507
(VARKHEDI BK) 		1831003000NRG24260620230044524 26/06/2023 MINASHI GIRISHA VALVI 1831003WL005225 MINASHI GIRISHA VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103932 MISS MINAKSHI MAGAN VALVI STATE BANK OF INDIA(508548)
121 Akrani MH-31-003-021-003/1513
(VARKHEDI BK) 		1831003000NRG24260620230044525 26/06/2023 BHIKA ARSING VASAVE 1831003WL005225 BHIKA ARSING VASAVE 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103901 MR BHIKA ARASING VASAVE STATE BANK OF INDIA(508548)
122 Akrani MH-31-003-021-003/1513
(VARKHEDI BK) 		1831003000NRG24260620230044526 26/06/2023 KANTI BHIKA VASAVE 1831003WL005225 KANTI BHIKA VASAVE 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103905 MRS KANTA BHIKA VASAVE STATE BANK OF INDIA(508548)
123 Akrani MH-31-003-021-003/1513
(VARKHEDI BK) 		1831003000NRG24260620230044527 26/06/2023 suhas bhika vasave 1831003WL005225 suhas bhika vasave 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103978 MR SUHAS BHIKA VASAVE STATE BANK OF INDIA(508548)
124 Akrani MH-31-003-021-003/1527
(VARKHEDI BK) 		1831003000NRG24260620230044530 26/06/2023 BAJU BARKU VALVI 1831003WL005225 BAJU BARKU VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103929 MRS BAJUBAI BARKU VALVI STATE BANK OF INDIA(508548)
125 Akrani MH-31-003-021-003/1527
(VARKHEDI BK) 		1831003000NRG24260620230044529 26/06/2023 BARKU IRMA VALVI 1831003WL005225 BARKU IRMA VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103886 MR BARKU IRAMA VALVI STATE BANK OF INDIA(508548)
126 Akrani MH-31-003-021-003/1615
(VARKHEDI BK) 		1831003000NRG24260620230044531 26/06/2023 ANITA SAKHARAM CHAVHAN 1831003WL005225 ANITA SAKHARAM CHAVHAN 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103930 MRS ANITA SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
127 Akrani MH-31-003-021-003/1768
(VARKHEDI BK) 		1831003000NRG24260620230044533 26/06/2023 ANJANA DINESH VALVI 1831003WL005225 ANJANA DINESH VALVI 00415 SBIN0002149 3276 3276 Processed 01/07/2023 A182230103887 MRS ANJANA DINESH VALVI STATE BANK OF INDIA(508548)
SubTotal 291018 291018
128 Akrani MH-31-003-008-003/234
(CHINCHKATHI) 		1831003000NRG24260620230044494 26/06/2023 SHADRA shipa valvi 1831003WL005222 SHADRA shipa valvi 00415 SBIN0010487 3822 3822 Processed 01/07/2023 A182230103990 Mrs. SENDRABAI SIPA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 419055 419055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_260623APB_FTO_86714 Bank of India BKID0000001 MUMBAI MAIN 3276
2 Akrani MH1831003999_260623APB_FTO_86714 Central Bank Of India CBIN0281082 SHAHADA 3276
3 Akrani MH1831003999_260623APB_FTO_86714 Central Bank Of India CBIN0282814 MANDAVI 101556
4 Akrani MH1831003999_260623APB_FTO_86714 Central Bank Of India CBIN0283044 RAJABARDI 12831
5 Akrani MH1831003999_260623APB_FTO_86714 State Bank of India SBIN0001938 PRAMODNAGAR, DHULE 3276
6 Akrani MH1831003999_260623APB_FTO_86714 State Bank of India SBIN0002149 DHADGAON 291018
7 Akrani MH1831003999_260623APB_FTO_86714 State Bank of India SBIN0010487 TALODA 3822

Download In Excel