|
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-31-003-015-006/841
(BHUSA)
|
1831003000NRG24120120240248103
|
12/01/2024
|
CHIKIBAI REVANYA PAWARA
|
1831003WL039491
|
CHIKIBAI REVANYA PAWARA
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661862
|
|
Mrs. CHINKI REVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-001-003/1286
(ASALI)
|
1831003000NRG24120120240246580
|
12/01/2024
|
VASAVE VASANT GIMBA
|
1831003WL039309
|
VASAVE VASANT GIMBA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661938
|
|
Mr. VASANT GIMBA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-001-003/1870
(ASALI)
|
1831003000NRG24120120240246589
|
12/01/2024
|
DURGABAI
|
1831003WL039309
|
DURGABAI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661855
|
|
Mr. DURGA FATTESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-010-004/2383
(CHIKHALI)
|
1831003000NRG24120120240246519
|
12/01/2024
|
Bayali Ramesh Vasave
|
1831003WL039306
|
Bayali Ramesh Vasave
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661927
|
|
Mrs. BAYALI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-010-004/2826
(CHIKHALI)
|
1831003000NRG24120120240246522
|
12/01/2024
|
SARILA JITA PADVI
|
1831003WL039306
|
SARILA JITA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661930
|
|
Mrs. SARILA JITA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-010-004/3006
(CHIKHALI)
|
1831003000NRG24120120240246523
|
12/01/2024
|
PAGALIBAI BAHADA PAWARA
|
1831003WL039306
|
PAGALIBAI BAHADA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661906
|
|
Mrs. PANGALIBAI BAHADA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-010-004/3221
(CHIKHALI)
|
1831003000NRG24120120240246524
|
12/01/2024
|
DILIP DAJYA PARADKE
|
1831003WL039306
|
DILIP DAJYA PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661931
|
|
MR DILIP DAJYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-010-004/527
(CHIKHALI)
|
1831003000NRG24120120240246526
|
12/01/2024
|
Dila Nava Padvi
|
1831003WL039306
|
Dila Nava Padvi
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661885
|
|
Mr. DILA NAVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-010-004/527
(CHIKHALI)
|
1831003000NRG24120120240246525
|
12/01/2024
|
NAVA NANA PADVI
|
1831003WL039306
|
NAVA NANA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240661873
|
|
Mr. NOVA NANA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-010-004/528
(CHIKHALI)
|
1831003000NRG24120120240246528
|
12/01/2024
|
Huki Rajya Padavi
|
1831003WL039306
|
Huki Rajya Padavi
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661919
|
|
Ms. HUKIBAI RAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-010-004/528
(CHIKHALI)
|
1831003000NRG24120120240246527
|
12/01/2024
|
Rajya Makatya Padavi
|
1831003WL039306
|
Rajya Makatya Padavi
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661858
|
|
Mr. RAJYA MAKATYA MAKATYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-010-004/537
(CHIKHALI)
|
1831003000NRG24120120240246529
|
12/01/2024
|
DEBA SIMA PADVI
|
1831003WL039306
|
DEBA SIMA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661959
|
|
Mr. DEBA CHIMA SUTA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-010-004/553
(CHIKHALI)
|
1831003000NRG24120120240246530
|
12/01/2024
|
PINTA SHIVANYA PADVI
|
1831003WL039306
|
PINTA SHIVANYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661914
|
|
Mr. PINTA SIVANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-010-004/555
(CHIKHALI)
|
1831003000NRG24120120240246532
|
12/01/2024
|
DUNARI HOMA VADVI
|
1831003WL039306
|
DUNARI HOMA VADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661915
|
|
Mrs. HUNARI HOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-010-004/555
(CHIKHALI)
|
1831003000NRG24120120240246531
|
12/01/2024
|
HOMA RAMJI VADVI
|
1831003WL039306
|
HOMA RAMJI VADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661921
|
|
Mr. HOMA RAMAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-010-004/558
(CHIKHALI)
|
1831003000NRG24120120240246533
|
12/01/2024
|
MALU PUNYA PADVI
|
1831003WL039306
|
MALU PUNYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661901
|
|
Mrs. MALUBAI PUNYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-010-004/560
(CHIKHALI)
|
1831003000NRG24120120240246534
|
12/01/2024
|
ATYA FHERAGYA PADVI
|
1831003WL039306
|
ATYA FHERAGYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661952
|
|
AATYA FERANGYA PADVI
|
ICICI BANK LTD(508534)
|
|
18
|
Akrani
|
MH-31-003-010-004/560
(CHIKHALI)
|
1831003000NRG24120120240246535
|
12/01/2024
|
PERVI ATYA PADVI
|
1831003WL039306
|
PERVI ATYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661917
|
|
Mrs. PARVIBAI ATYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-010-004/561
(CHIKHALI)
|
1831003000NRG24120120240246537
|
12/01/2024
|
MANGI VADYA PADVI
|
1831003WL039306
|
MANGI VADYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661923
|
|
Mrs. MANGIBAI VADYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-010-004/561
(CHIKHALI)
|
1831003000NRG24120120240246536
|
12/01/2024
|
VADYA FERAGYA PADVI
|
1831003WL039306
|
VADYA FERAGYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661856
|
|
Mr. WADYA FERANGYA FERANGYA REVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-010-004/562
(CHIKHALI)
|
1831003000NRG24120120240246538
|
12/01/2024
|
LILA VADYA VALVI
|
1831003WL039306
|
LILA VADYA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661949
|
|
Mrs. LILABAI VADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-010-004/566
(CHIKHALI)
|
1831003000NRG24120120240246539
|
12/01/2024
|
Ravalya Hanya Valvi
|
1831003WL039306
|
Ravalya Hanya Valvi
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661876
|
|
Mr. RAWALYA HANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-010-004/574
(CHIKHALI)
|
1831003000NRG24120120240246540
|
12/01/2024
|
hatya nana vasave
|
1831003WL039306
|
hatya nana vasave
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661945
|
|
Mr. HATYA NANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-010-004/574
(CHIKHALI)
|
1831003000NRG24120120240246541
|
12/01/2024
|
tapi hatya vasave
|
1831003WL039306
|
tapi hatya vasave
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661924
|
|
Mrs. TAPI HATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-010-004/578
(CHIKHALI)
|
1831003000NRG24120120240246543
|
12/01/2024
|
gili raysing pawara
|
1831003WL039306
|
gili raysing pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661946
|
|
Mrs. GILIBAI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-010-004/578
(CHIKHALI)
|
1831003000NRG24120120240246542
|
12/01/2024
|
RAYSING BHAMATA PAWARA
|
1831003WL039306
|
RAYSING BHAMATA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661875
|
|
Mr. RAYSING BHAMTA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-010-004/581
(CHIKHALI)
|
1831003000NRG24120120240246544
|
12/01/2024
|
rayli sursing tadvi
|
1831003WL039306
|
rayli sursing tadvi
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661920
|
|
Ms. RAYALIBAI SURSING TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-010-004/603
(CHIKHALI)
|
1831003000NRG24120120240246545
|
12/01/2024
|
VASANT MANKAR PARADKE
|
1831003WL039306
|
VASANT MANKAR PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661864
|
|
Mr. VASANT MANKAR PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-010-004/604
(CHIKHALI)
|
1831003000NRG24120120240246546
|
12/01/2024
|
DILIP MANKAR PARADKE
|
1831003WL039306
|
DILIP MANKAR PARADKE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661939
|
|
Mr. DILA MANKAR PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-010-004/610
(CHIKHALI)
|
1831003000NRG24120120240246547
|
12/01/2024
|
tersing verangya pawara
|
1831003WL039306
|
tersing verangya pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661878
|
|
TERSING VERANGYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Akrani
|
MH-31-003-010-004/611
(CHIKHALI)
|
1831003000NRG24120120240246548
|
12/01/2024
|
BARKYA VERANGYA PAWARA
|
1831003WL039306
|
BARKYA VERANGYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661881
|
|
Mr. BARAKYA VERANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-010-004/612
(CHIKHALI)
|
1831003000NRG24120120240246549
|
12/01/2024
|
TEGA ISMAL PAWARA
|
1831003WL039306
|
TEGA ISMAL PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661913
|
|
Mr. TEGA ISMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-010-004/616
(CHIKHALI)
|
1831003000NRG24120120240246551
|
12/01/2024
|
LAVI ROTA VASAVE
|
1831003WL039306
|
LAVI ROTA VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661916
|
|
Mrs. LAVIBAI ROTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-010-004/616
(CHIKHALI)
|
1831003000NRG24120120240246550
|
12/01/2024
|
ROTA AMSHA VASAVE
|
1831003WL039306
|
ROTA AMSHA VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661857
|
|
Mr. ROTA AAMASHYA AAMASHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-010-004/631
(CHIKHALI)
|
1831003000NRG24120120240246552
|
12/01/2024
|
BISA CHAVDARYA VALVI
|
1831003WL039306
|
BISA CHAVDARYA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661947
|
|
Mrs. BISABAI CHAUDHARY VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-010-004/632
(CHIKHALI)
|
1831003000NRG24120120240246553
|
12/01/2024
|
NARSING DITYA VASAVE
|
1831003WL039306
|
NARSING DITYA VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661865
|
|
Mr. NARSING DITYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-010-004/633
(CHIKHALI)
|
1831003000NRG24120120240246554
|
12/01/2024
|
khemjya bamnya vasave
|
1831003WL039306
|
khemjya bamnya vasave
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661905
|
|
Mr. KHEMALYA BAMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-010-004/635
(CHIKHALI)
|
1831003000NRG24120120240246555
|
12/01/2024
|
MOGARA KILVAR VASAVE
|
1831003WL039306
|
MOGARA KILVAR VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661918
|
|
Mr. MOGARABAI KILVARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-010-004/667
(CHIKHALI)
|
1831003000NRG24120120240246556
|
12/01/2024
|
AAMSHA BARKYA VALVI
|
1831003WL039306
|
AAMSHA BARKYA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661951
|
|
MR AMASHA BARKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-010-004/667
(CHIKHALI)
|
1831003000NRG24120120240246557
|
12/01/2024
|
SIDA AAMSHA VALVI
|
1831003WL039306
|
SIDA AAMSHA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661880
|
|
Mrs. SIDABAI AAMASHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-010-004/668
(CHIKHALI)
|
1831003000NRG24120120240246558
|
12/01/2024
|
GEDA LULYA VASAVE
|
1831003WL039306
|
GEDA LULYA VASAVE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661859
|
|
Mr. GENDA LULYA LULYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-010-004/713
(CHIKHALI)
|
1831003000NRG24120120240246517
|
12/01/2024
|
gujarya
|
1831003WL039305
|
gujarya
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240661877
|
|
Mr. GUJARYA REVA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-010-004/714
(CHIKHALI)
|
1831003000NRG24120120240246518
|
12/01/2024
|
PUNYA DILYA VASAVE
|
1831003WL039305
|
PUNYA DILYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240661860
|
|
Mr. PUNYA & KOHATYA DILYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-011-001/1265
(CHHAPARI)
|
1831003000NRG24120120240248116
|
12/01/2024
|
Rutibai V. Valvi
|
1831003WL039494
|
Rutibai V. Valvi
|
00089
|
CBIN0283044
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661936
|
|
Ms. RUTI VIRSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-011-001/1754
(CHHAPARI)
|
1831003000NRG24120120240248122
|
12/01/2024
|
RAMSING
|
1831003WL039494
|
RAMSING
|
00089
|
CBIN0283044
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661922
|
|
Mr. RAMSING DUMADA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-011-001/1754
(CHHAPARI)
|
1831003000NRG24120120240248123
|
12/01/2024
|
SIMABAI
|
1831003WL039494
|
SIMABAI
|
00089
|
CBIN0283044
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661925
|
|
Mrs. SEEMA RAMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-011-001/19
(CHHAPARI)
|
1831003000NRG24120120240248128
|
12/01/2024
|
BALADI MIRYA VASAVE
|
1831003WL039494
|
BALADI MIRYA VASAVE
|
00089
|
CBIN0283044
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661929
|
|
Mrs. BALADI MIRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-011-001/19
(CHHAPARI)
|
1831003000NRG24120120240248127
|
12/01/2024
|
MIRAYA BONDA VASAVE
|
1831003WL039494
|
MIRAYA BONDA VASAVE
|
00089
|
CBIN0283044
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661926
|
|
MR MIRYA BONDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-012-005/740
(TALAI)
|
1831003000NRG24120120240248156
|
12/01/2024
|
PRAMILA DASASING PAWARA
|
1831003WL039497
|
PRAMILA DASASING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240661937
|
|
Mrs. PRAMILA DARASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-015-006/336
(BHUSA)
|
1831003000NRG24120120240248104
|
12/01/2024
|
GANYA VANYA PAWARA
|
1831003WL039492
|
GANYA VANYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661861
|
|
Mr. GANYA VANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-015-006/340
(BHUSA)
|
1831003000NRG24120120240248102
|
12/01/2024
|
GINAVAR SHANKAR PAWARA
|
1831003WL039490
|
GINAVAR SHANKAR PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661932
|
|
MR GINVAR SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-020-005/5796
(RAJBARDI)
|
1831003000NRG24120120240246559
|
12/01/2024
|
BAYASI HIRALAL PAWARA
|
1831003WL039307
|
BAYASI HIRALAL PAWARA
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240661935
|
|
BAYSI HIRALAL PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184341
|
184341
|
|
|
|
|
|
|
|
|
53
|
Akrani
|
MH-31-003-001-003/1870
(ASALI)
|
1831003000NRG24120120240246588
|
12/01/2024
|
FATTESING BHAMTA VASAVE
|
1831003WL039309
|
FATTESING BHAMTA VASAVE
|
00089
|
CBIN0284435
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661863
|
|
MR FATTESING BHAMTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
54
|
Akrani
|
MH-31-003-001-003/1252
(ASALI)
|
1831003000NRG24120120240246575
|
12/01/2024
|
DIPIKA V VASAVE
|
1831003WL039309
|
DIPIKA V VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661944
|
|
MISS DIPIKA DILWAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-001-003/1252
(ASALI)
|
1831003000NRG24120120240246574
|
12/01/2024
|
VISHNU K VASAVE
|
1831003WL039309
|
VISHNU K VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661961
|
|
MR VISHNU KALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-001-003/1261
(ASALI)
|
1831003000NRG24120120240246576
|
12/01/2024
|
NARSI SATYA VASAVE
|
1831003WL039309
|
NARSI SATYA VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661887
|
|
MR NARASI SATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-001-003/1262
(ASALI)
|
1831003000NRG24120120240246578
|
12/01/2024
|
SUSHILA TARSING VASAVE
|
1831003WL039309
|
SUSHILA TARSING VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661891
|
|
MR SUSHILA TARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-001-003/1262
(ASALI)
|
1831003000NRG24120120240246577
|
12/01/2024
|
TARSING AARSHI VASAVE
|
1831003WL039309
|
TARSING AARSHI VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661896
|
|
MR TARSING ARASI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-001-003/1278
(ASALI)
|
1831003000NRG24120120240246579
|
12/01/2024
|
SHIVAJI JALMA VASAVE
|
1831003WL039309
|
SHIVAJI JALMA VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661890
|
|
MR SHIVAJI JALMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-001-003/1485
(ASALI)
|
1831003000NRG24120120240246581
|
12/01/2024
|
GOVAL
|
1831003WL039309
|
GOVAL
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661902
|
|
MR GOWAL DEVLA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-001-003/1485
(ASALI)
|
1831003000NRG24120120240246582
|
12/01/2024
|
MANISHA
|
1831003WL039309
|
MANISHA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661903
|
|
MS MANISHA GOVAL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-001-003/1765
(ASALI)
|
1831003000NRG24120120240246584
|
12/01/2024
|
AMATRA RAMSING VASAVE
|
1831003WL039309
|
AMATRA RAMSING VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661907
|
|
MRS AMRUTA RAMSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-001-003/1765
(ASALI)
|
1831003000NRG24120120240246583
|
12/01/2024
|
RAMSING SATYA VASAVE
|
1831003WL039309
|
RAMSING SATYA VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661889
|
|
MR RAMSING SATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-001-003/1788
(ASALI)
|
1831003000NRG24120120240246587
|
12/01/2024
|
MALTI
|
1831003WL039309
|
MALTI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661960
|
|
MR MALTI RAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-001-003/1788
(ASALI)
|
1831003000NRG24120120240246585
|
12/01/2024
|
RAYA
|
1831003WL039309
|
RAYA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661956
|
|
MR RAYA BHAMTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-001-003/1788
(ASALI)
|
1831003000NRG24120120240246586
|
12/01/2024
|
REKHA
|
1831003WL039309
|
REKHA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661854
|
|
MR REKHA RAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-001-003/1880
(ASALI)
|
1831003000NRG24120120240246590
|
12/01/2024
|
MEHALIBAI POPPT TADVI
|
1831003WL039309
|
MEHALIBAI POPPT TADVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661897
|
|
MRS MEHALIBAI POPAT TADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-001-003/1978
(ASALI)
|
1831003000NRG24120120240246591
|
12/01/2024
|
SUNITA VINOD VASAVE
|
1831003WL039309
|
SUNITA VINOD VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661894
|
|
MRS SUNITA VINOD VASAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-001-003/606
(ASALI)
|
1831003000NRG24120120240246592
|
12/01/2024
|
KHAYALA
|
1831003WL039309
|
KHAYALA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240661883
|
|
KHAOLYA BULYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Akrani
|
MH-31-003-001-003/606
(ASALI)
|
1831003000NRG24120120240246593
|
12/01/2024
|
MOLABAI KHEMJI VASAVE
|
1831003WL039309
|
MOLABAI KHEMJI VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240661934
|
|
MRS MOLABAI KHEMAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-001-003/683
(ASALI)
|
1831003000NRG24120120240248157
|
12/01/2024
|
SURA JANGALYA VASAVE
|
1831003WL039498
|
SURA JANGALYA VASAVE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240661942
|
|
MR SUTA JANGLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-010-004/2611
(CHIKHALI)
|
1831003000NRG24120120240246520
|
12/01/2024
|
HIMMAT ATYA PADVI
|
1831003WL039306
|
HIMMAT ATYA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661888
|
|
MR HIMMAT ATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-010-004/2611
(CHIKHALI)
|
1831003000NRG24120120240246521
|
12/01/2024
|
USHA HIMMAT PADVI
|
1831003WL039306
|
USHA HIMMAT PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240661928
|
|
MISS USHA HIMMAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24120120240248114
|
12/01/2024
|
MOSADI VADYA VALVI
|
1831003WL039494
|
MOSADI VADYA VALVI
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661941
|
|
MRS MOSADI VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24120120240248113
|
12/01/2024
|
VADYA BHOGYA VALVI
|
1831003WL039494
|
VADYA BHOGYA VALVI
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240632800
|
|
MR VADYA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-011-001/1265
(CHHAPARI)
|
1831003000NRG24120120240248115
|
12/01/2024
|
VIRSING VADYA VALVI
|
1831003WL039494
|
VIRSING VADYA VALVI
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661879
|
|
MR VIRSING VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-011-001/1355
(CHHAPARI)
|
1831003000NRG24120120240248118
|
12/01/2024
|
MANISHA VIJAY VASAVE
|
1831003WL039494
|
MANISHA VIJAY VASAVE
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661893
|
|
MRS MANISHA VIJAY VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-011-001/1355
(CHHAPARI)
|
1831003000NRG24120120240248117
|
12/01/2024
|
vijay kajarya vasave
|
1831003WL039494
|
vijay kajarya vasave
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661895
|
|
MR VIJAY KANJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-011-001/144
(CHHAPARI)
|
1831003000NRG24120120240248119
|
12/01/2024
|
DUMLYA BHOGYA VALVI
|
1831003WL039494
|
DUMLYA BHOGYA VALVI
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661868
|
|
MR DUMADA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-011-001/145
(CHHAPARI)
|
1831003000NRG24120120240248120
|
12/01/2024
|
DEMSHA BHOGYA VALVI
|
1831003WL039494
|
DEMSHA BHOGYA VALVI
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661943
|
|
MR DEMASHA BHOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-011-001/1743
(CHHAPARI)
|
1831003000NRG24120120240248121
|
12/01/2024
|
BINDA SHIVAJI VALVI
|
1831003WL039494
|
BINDA SHIVAJI VALVI
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661884
|
|
MRS BINDI SHIVAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-011-001/1818
(CHHAPARI)
|
1831003000NRG24120120240248124
|
12/01/2024
|
SANJAY KANJARYA VASAVE
|
1831003WL039494
|
SANJAY KANJARYA VASAVE
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661874
|
|
MR SANJAY KANJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-011-001/1839
(CHHAPARI)
|
1831003000NRG24120120240248126
|
12/01/2024
|
DINI RANYA VASAVE
|
1831003WL039494
|
DINI RANYA VASAVE
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661898
|
|
MRS DINI RANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-011-001/1839
(CHHAPARI)
|
1831003000NRG24120120240248125
|
12/01/2024
|
ranya
|
1831003WL039494
|
ranya
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661933
|
|
MR RANYA BUDHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-011-001/9
(CHHAPARI)
|
1831003000NRG24120120240248129
|
12/01/2024
|
KANJYA BODA VASAVE
|
1831003WL039494
|
KANJYA BODA VASAVE
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661867
|
|
MR KANJARYA BONDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-011-001/9
(CHHAPARI)
|
1831003000NRG24120120240248130
|
12/01/2024
|
Raju kajarya vasave
|
1831003WL039494
|
Raju kajarya vasave
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
12/03/2024
|
|
A071240661940
|
|
MRS RAJU KANJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-012-005/740
(TALAI)
|
1831003000NRG24120120240248155
|
12/01/2024
|
DARASING HIRA PAWARA
|
1831003WL039497
|
DARASING HIRA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240661872
|
|
MR DARASING HIRA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24120120240248178
|
12/01/2024
|
hatu pandya padvi
|
1831003WL039503
|
hatu pandya padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661882
|
|
MRS HATUBAI PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24120120240248179
|
12/01/2024
|
PRATAP PANDYA PADVI
|
1831003WL039503
|
PRATAP PANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661886
|
|
MR PRATAP PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24120120240248172
|
12/01/2024
|
priyanka
|
1831003WL039500
|
priyanka
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661899
|
|
MISS PRIYANKA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24120120240248171
|
12/01/2024
|
PUJA VIJAY PAWARA
|
1831003WL039500
|
PUJA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661948
|
|
MISS PUJA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24120120240248170
|
12/01/2024
|
VIJAY FOGLYA PAWARA
|
1831003WL039500
|
VIJAY FOGLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661958
|
|
MR VIJAY FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-017-003/397
(RADIKALAM)
|
1831003000NRG24120120240248180
|
12/01/2024
|
MAGTYA BHIHYA PAWARA
|
1831003WL039504
|
MAGTYA BHIHYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661866
|
|
MR MAGTYA BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24120120240248182
|
12/01/2024
|
BHAIDAS REHNJYA PAWARA
|
1831003WL039505
|
BHAIDAS REHNJYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661955
|
|
MR BHAIDAS REHANJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24120120240248183
|
12/01/2024
|
kalpana
|
1831003WL039505
|
kalpana
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661871
|
|
MS KALPANA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24120120240248181
|
12/01/2024
|
REHANJYA
|
1831003WL039505
|
REHANJYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661954
|
|
MR REHAJYA DHARMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-017-003/709
(RADIKALAM)
|
1831003000NRG24120120240248177
|
12/01/2024
|
atul
|
1831003WL039502
|
atul
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661909
|
|
MR ATUL DOHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-017-003/709
(RADIKALAM)
|
1831003000NRG24120120240248176
|
12/01/2024
|
vipul
|
1831003WL039502
|
vipul
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240661910
|
|
MR VIPUL DOHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-017-003/834
(RADIKALAM)
|
1831003000NRG24120120240248173
|
12/01/2024
|
RAMESH THUMLA PAWARA
|
1831003WL039500
|
RAMESH THUMLA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661892
|
|
MR RAMRSH YHUMALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-017-006/908
(RADIKALAM)
|
1831003000NRG24120120240248174
|
12/01/2024
|
AJIT CHANDRASING PAWARA
|
1831003WL039501
|
AJIT CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661870
|
|
MR AJIT CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-017-006/908
(RADIKALAM)
|
1831003000NRG24120120240248175
|
12/01/2024
|
GITA AJIT PAWARA
|
1831003WL039501
|
GITA AJIT PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632801
|
|
MRS GITA AJIT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-022-003/1353
(SURWANI)
|
1831003000NRG24120120240248143
|
12/01/2024
|
gujrya
|
1831003WL039496
|
gujrya
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661904
|
|
MR GUJARYA SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-022-003/2168
(SURWANI)
|
1831003000NRG24120120240248144
|
12/01/2024
|
ASHOK SURJYA VALVI
|
1831003WL039496
|
ASHOK SURJYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661869
|
|
MR ASHOK SURJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-022-003/2204
(SURWANI)
|
1831003000NRG24120120240248149
|
12/01/2024
|
SAYKA VINOD VLAVI
|
1831003WL039496
|
SAYKA VINOD VLAVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661912
|
|
Mrs. Sayka Dharma Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akrani
|
MH-31-003-022-003/2204
(SURWANI)
|
1831003000NRG24120120240248148
|
12/01/2024
|
VINOD ASHOK VALVI
|
1831003WL039496
|
VINOD ASHOK VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661908
|
|
MR VINODI ASHOK VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-022-003/461
(SURWANI)
|
1831003000NRG24120120240248151
|
12/01/2024
|
CHANANA RUMA VALVI
|
1831003WL039496
|
CHANANA RUMA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661911
|
|
MRS CHANDANABAI RUMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-022-003/461
(SURWANI)
|
1831003000NRG24120120240248150
|
12/01/2024
|
RUMA SUNYA VALVI
|
1831003WL039496
|
RUMA SUNYA VALVI
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661953
|
|
MR RUMA SUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-022-003/472
(SURWANI)
|
1831003000NRG24120120240248153
|
12/01/2024
|
dehali valvi
|
1831003WL039496
|
dehali valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661900
|
|
MRS DEHALI HOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-022-003/472
(SURWANI)
|
1831003000NRG24120120240248152
|
12/01/2024
|
homa valvi
|
1831003WL039496
|
homa valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661957
|
|
MR HOMA SUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-022-003/482
(SURWANI)
|
1831003000NRG24120120240248154
|
12/01/2024
|
sulya sama valvi
|
1831003WL039496
|
sulya sama valvi
|
00415
|
SBIN0002149
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
A071240661950
|
|
MR SURJYA SAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138876
|
138876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329223
|
329223
|
|
|
|
|
|
|
|