|
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-31-003-007-002/412
(GHATALI)
|
1831003000NRG24040720230055629
|
04/07/2023
|
SUNIL SHANKAR PADVI
|
1831003WL006339
|
SUNIL SHANKAR PADVI
|
00045
|
BARB0DBSHDA
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056131
|
|
MR SUNIL SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-018-003/217
(ROSHMAL KH)
|
1831003000NRG24040720230055591
|
04/07/2023
|
JAYSING PARATA VASAVE
|
1831003WL006337
|
JAYSING PARATA VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056135
|
|
JAYA PARATA VASAVE
|
BANK OF BARODA(606985)
|
|
3
|
Akrani
|
MH-31-003-020-009/4393
(RAJBARDI)
|
1831003000NRG24040720230055519
|
04/07/2023
|
Pramilabai Pintya Pawara
|
1831003WL006328
|
Pramilabai Pintya Pawara
|
00045
|
BARB0TALODA
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056134
|
|
PRAMILA PINTYA PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-013-003/5486
(TORANMAL)
|
1831003000NRG24040720230055370
|
04/07/2023
|
THANSING SIKALA PAWARA
|
1831003WL006304
|
THANSING SIKALA PAWARA
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056101
|
|
Mr. THANSING SIKALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-013-003/666
(TORANMAL)
|
1831003000NRG24040720230055371
|
04/07/2023
|
sikla pawara
|
1831003WL006304
|
sikla pawara
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056103
|
|
Mr. SIKALA BHIMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-013-006/4942
(TORANMAL)
|
1831003000NRG24040720230055372
|
04/07/2023
|
SUERESH
|
1831003WL006304
|
SUERESH
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056102
|
|
Mr. SURESH DASHRATH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-015-008/1277
(BHUSA)
|
1831003000NRG24040720230055396
|
04/07/2023
|
DAKHARIYA KUTWAL PAWARA
|
1831003WL006307
|
DAKHARIYA KUTWAL PAWARA
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
12/07/2023
|
|
A192230056106
|
|
Mr. DAKHRIYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-015-008/606
(BHUSA)
|
1831003000NRG24040720230055399
|
04/07/2023
|
HAMAJYA
|
1831003WL006307
|
HAMAJYA
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056178
|
|
Mr. HAMAJYA DAULYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-015-008/611
(BHUSA)
|
1831003000NRG24040720230055384
|
04/07/2023
|
SARDAR
|
1831003WL006306
|
SARDAR
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056176
|
|
Mr. SARDAR KHUMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-015-008/640
(BHUSA)
|
1831003000NRG24040720230055389
|
04/07/2023
|
MISABAI
|
1831003WL006306
|
MISABAI
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056192
|
|
Mrs. MISABAI VALASHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-015-008/640
(BHUSA)
|
1831003000NRG24040720230055388
|
04/07/2023
|
VALUSHA
|
1831003WL006306
|
VALUSHA
|
00089
|
CBIN0281937
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056177
|
|
Mr. VALSING BHIKALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-018-003/2327
(ROSHMAL KH)
|
1831003000NRG24040720230055587
|
04/07/2023
|
HUNI JAYA VASAVE
|
1831003WL006336
|
HUNI JAYA VASAVE
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230056120
|
|
HUNI MITHYA PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
Akrani
|
MH-31-003-004-004/679
(GENDA)
|
1831003000NRG24040720230055434
|
04/07/2023
|
bajarya naarya pawara
|
1831003WL006316
|
bajarya naarya pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056098
|
|
Ms. BOJARYA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-006-001/390
(GORAMBA)
|
1831003000NRG24040720230055446
|
04/07/2023
|
Chandya
|
1831003WL006318
|
Chandya
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056239
|
|
Mr. CHANDYA VANGARYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-002/2365
(GHATALI)
|
1831003000NRG24040720230055625
|
04/07/2023
|
SURESH SHANKAR PADVI
|
1831003WL006339
|
SURESH SHANKAR PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056038
|
|
Mr. SURESH SHANKAR PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-002/2867
(GHATALI)
|
1831003000NRG24040720230055468
|
04/07/2023
|
ASHOK JERMA PADVI
|
1831003WL006321
|
ASHOK JERMA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056204
|
|
Mr. ASHOK JERAMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-007-002/2867
(GHATALI)
|
1831003000NRG24040720230055469
|
04/07/2023
|
REKHA ASHOK PADVI
|
1831003WL006321
|
REKHA ASHOK PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056107
|
|
Mrs. REKHABAI ASHOK PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-007-002/3822
(GHATALI)
|
1831003000NRG24040720230055470
|
04/07/2023
|
anil jerama padvi
|
1831003WL006321
|
anil jerama padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056117
|
|
MR ANIL JERAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-007-002/3822
(GHATALI)
|
1831003000NRG24040720230055471
|
04/07/2023
|
ruchita anil padvi
|
1831003WL006321
|
ruchita anil padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056099
|
|
Mrs. RUCHITA DEVALA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-007-002/412
(GHATALI)
|
1831003000NRG24040720230055627
|
04/07/2023
|
SHANKAR GOVINDA PADVI
|
1831003WL006339
|
SHANKAR GOVINDA PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056039
|
|
SHANKAR GOVIND PADVI
|
CANARA BANK(508532)
|
|
21
|
Akrani
|
MH-31-003-007-003/1106
(GHATALI)
|
1831003000NRG24040720230055592
|
04/07/2023
|
Doharya Jalama Vasave
|
1831003WL006338
|
Doharya Jalama Vasave
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056143
|
|
Mr. DOHARYA JALMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-007-003/1214
(GHATALI)
|
1831003000NRG24040720230055593
|
04/07/2023
|
KIRTA BHAMATA VASAVE
|
1831003WL006338
|
KIRTA BHAMATA VASAVE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056142
|
|
Mr. KIRTA BHAMTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-007-003/1214
(GHATALI)
|
1831003000NRG24040720230055594
|
04/07/2023
|
MOSABAI KIRTA VASAVE
|
1831003WL006338
|
MOSABAI KIRTA VASAVE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056249
|
|
Mrs. MOSA KIRTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-007-003/1230
(GHATALI)
|
1831003000NRG24040720230055595
|
04/07/2023
|
SANTA PACHYA MORE
|
1831003WL006338
|
SANTA PACHYA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056070
|
|
Mr. SHANTA PASHA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-007-003/1253
(GHATALI)
|
1831003000NRG24040720230055597
|
04/07/2023
|
ASALI VANGRYA MORE
|
1831003WL006338
|
ASALI VANGRYA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056140
|
|
Mrs. ASALIBAI VANGANYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-007-003/1253
(GHATALI)
|
1831003000NRG24040720230055596
|
04/07/2023
|
VAGARYA TEMBARYA MORE
|
1831003WL006338
|
VAGARYA TEMBARYA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056139
|
|
Mr. VANGARYA TEBRYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-007-003/1255
(GHATALI)
|
1831003000NRG24040720230055598
|
04/07/2023
|
SHIVANYA TENBARYA MORE
|
1831003WL006338
|
SHIVANYA TENBARYA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056037
|
|
Mr. SHIVANYA TEMBARYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-007-003/1256
(GHATALI)
|
1831003000NRG24040720230055600
|
04/07/2023
|
SEGA TENBARYA MORE
|
1831003WL006338
|
SEGA TENBARYA MORE
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056145
|
|
Mr. SEGA TEMBARYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-007-003/1293
(GHATALI)
|
1831003000NRG24040720230055607
|
04/07/2023
|
KALUSING MUNGALYA PADVI
|
1831003WL006338
|
KALUSING MUNGALYA PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056148
|
|
Mr. KALUSING MUGLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-007-003/1299
(GHATALI)
|
1831003000NRG24040720230055608
|
04/07/2023
|
Madya Chandya Valvi
|
1831003WL006338
|
Madya Chandya Valvi
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056040
|
|
Mr. MADYA CHANDYA CHANDYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-007-003/1303
(GHATALI)
|
1831003000NRG24040720230055610
|
04/07/2023
|
SHEVUBAI RADATYA VALVI
|
1831003WL006338
|
SHEVUBAI RADATYA VALVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056150
|
|
Mrs. SEVI RODTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-007-003/1341
(GHATALI)
|
1831003000NRG24040720230055614
|
04/07/2023
|
Ramabai
|
1831003WL006338
|
Ramabai
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056147
|
|
Mrs. ROMA TETYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-007-003/1753
(GHATALI)
|
1831003000NRG24040720230055617
|
04/07/2023
|
SARYA MOTYA VALVI
|
1831003WL006338
|
SARYA MOTYA VALVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056138
|
|
Mr. SURYA MOTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-007-003/2642
(GHATALI)
|
1831003000NRG24040720230055623
|
04/07/2023
|
VIKARAM JAHAGYA PATEL
|
1831003WL006338
|
VIKARAM JAHAGYA PATEL
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
A192230056144
|
|
MR VIKRAM JAHAGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-007-003/2667
(GHATALI)
|
1831003000NRG24040720230055635
|
04/07/2023
|
Sayaki Dajya Vasave
|
1831003WL006339
|
Sayaki Dajya Vasave
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056151
|
|
Ms. SAYKI DAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-007-003/2686
(GHATALI)
|
1831003000NRG24040720230055638
|
04/07/2023
|
Dirsing bajya VAsave
|
1831003WL006339
|
Dirsing bajya VAsave
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056087
|
|
Mr. Dhiraj Bajya Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-007-003/2720
(GHATALI)
|
1831003000NRG24040720230055640
|
04/07/2023
|
Virsing Bhamata Vasave
|
1831003WL006339
|
Virsing Bhamata Vasave
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056086
|
|
MR VIRSING BHAMATA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-007-003/2736
(GHATALI)
|
1831003000NRG24040720230055644
|
04/07/2023
|
GOMASHA PISA PADVI
|
1831003WL006339
|
GOMASHA PISA PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056100
|
|
MR GANSHA PISA PADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-007-003/2906
(GHATALI)
|
1831003000NRG24040720230055646
|
04/07/2023
|
NARSING DIVALYA PADVI
|
1831003WL006339
|
NARSING DIVALYA PADVI
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056146
|
|
Mr. NARSINGH DIVALYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-007-003/2943
(GHATALI)
|
1831003000NRG24040720230055648
|
04/07/2023
|
pintya homa more
|
1831003WL006339
|
pintya homa more
|
00089
|
CBIN0282814
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056141
|
|
Mr. PITHYA HOMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-007-003/3663
(GHATALI)
|
1831003000NRG24040720230055660
|
04/07/2023
|
Udya Divalya Padavi
|
1831003WL006339
|
Udya Divalya Padavi
|
00089
|
CBIN0282814
|
2430
|
2430
|
Processed
|
12/07/2023
|
|
A192230056088
|
|
Mr. Udya Divalya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-011-001/81
(CHHAPARI)
|
1831003000NRG24040720230055431
|
04/07/2023
|
sunil gavsing valvi
|
1831003WL006315
|
sunil gavsing valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056090
|
|
Mr. Sunil Gavsing Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-013-007/1797
(TORANMAL)
|
1831003000NRG24040720230055533
|
04/07/2023
|
GANESH MADYA VALVI
|
1831003WL006333
|
GANESH MADYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056244
|
|
MR GANESH MADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-013-007/1803
(TORANMAL)
|
1831003000NRG24040720230055536
|
04/07/2023
|
KAMALABAI SHEILENDRA VALVI
|
1831003WL006334
|
KAMALABAI SHEILENDRA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056174
|
|
Mr. KAMALA SHAILENDRA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-013-007/1819
(TORANMAL)
|
1831003000NRG24040720230055523
|
04/07/2023
|
Jegla Demasha Valvi
|
1831003WL006330
|
Jegla Demasha Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056161
|
|
Mr. JEGALA DEMASHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-013-007/1824
(TORANMAL)
|
1831003000NRG24040720230055520
|
04/07/2023
|
RAHUL HATYA VADVI
|
1831003WL006329
|
RAHUL HATYA VADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Rejected
|
11/07/2023
|
|
A192230056163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Akrani
|
MH-31-003-013-007/1826
(TORANMAL)
|
1831003000NRG24040720230055528
|
04/07/2023
|
KALSHA HATYA VALVI
|
1831003WL006331
|
KALSHA HATYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056164
|
|
Mr. KALASHA HATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-013-007/1844
(TORANMAL)
|
1831003000NRG24040720230055537
|
04/07/2023
|
KOTYA SUNYA VALVI
|
1831003WL006334
|
KOTYA SUNYA VALVI
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
12/07/2023
|
|
A192230056172
|
|
Mr. KOTYA SUNA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-013-007/1844
(TORANMAL)
|
1831003000NRG24040720230055538
|
04/07/2023
|
MOJA KOTYA VALVI
|
1831003WL006334
|
MOJA KOTYA VALVI
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
12/07/2023
|
|
A192230056173
|
|
Ms. MOJABAI KOTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-013-007/1866
(TORANMAL)
|
1831003000NRG24040720230055549
|
04/07/2023
|
VAHARYA INDYA VALVI
|
1831003WL006335
|
VAHARYA INDYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056167
|
|
Mr. VAHARYA INDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-013-007/1874
(TORANMAL)
|
1831003000NRG24040720230055550
|
04/07/2023
|
BHARAT VAHARYA VALVI
|
1831003WL006335
|
BHARAT VAHARYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056169
|
|
Mr. BHARTA VAHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-013-007/1876
(TORANMAL)
|
1831003000NRG24040720230055552
|
04/07/2023
|
HANDYA INDYA VALVI
|
1831003WL006335
|
HANDYA INDYA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056166
|
|
Mr. HANDUA INDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-013-007/4120
(TORANMAL)
|
1831003000NRG24040720230055540
|
04/07/2023
|
ANITABAI RISA VALVI
|
1831003WL006334
|
ANITABAI RISA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056109
|
|
Mr. ANITA RISA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-013-007/4120
(TORANMAL)
|
1831003000NRG24040720230055539
|
04/07/2023
|
RISA GOMA VALVI
|
1831003WL006334
|
RISA GOMA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056110
|
|
Mr. RISA GOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-013-007/4127
(TORANMAL)
|
1831003000NRG24040720230055542
|
04/07/2023
|
GINABAI PERSING VALVI
|
1831003WL006334
|
GINABAI PERSING VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056200
|
|
Mrs. GINA PERSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-013-007/4130
(TORANMAL)
|
1831003000NRG24040720230055557
|
04/07/2023
|
GULABSING VAHRYA VALVI
|
1831003WL006335
|
GULABSING VAHRYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056168
|
|
Mr. GULABSING VAHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-013-007/6760
(TORANMAL)
|
1831003000NRG24040720230055559
|
04/07/2023
|
Nakul Sama Valvi
|
1831003WL006335
|
Nakul Sama Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056077
|
|
NAKUL SAMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Akrani
|
MH-31-003-013-007/8171
(TORANMAL)
|
1831003000NRG24040720230055561
|
04/07/2023
|
latabia gulabsing valvi
|
1831003WL006335
|
latabia gulabsing valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056159
|
|
Ms. LATA GULABSINGH VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-013-007/8171
(TORANMAL)
|
1831003000NRG24040720230055562
|
04/07/2023
|
PRIYANKA GULABSING VALVI
|
1831003WL006335
|
PRIYANKA GULABSING VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056130
|
|
Ms. Valvi Priyanka Gulabsing
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-013-007/8185
(TORANMAL)
|
1831003000NRG24040720230055566
|
04/07/2023
|
vavtibai bharat valvi
|
1831003WL006335
|
vavtibai bharat valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056170
|
|
Mr. VAVATIBAI BHARAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-013-007/8202
(TORANMAL)
|
1831003000NRG24040720230055569
|
04/07/2023
|
ROGIT BAJYA VALVI
|
1831003WL006335
|
ROGIT BAJYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056119
|
|
Mr. REGEET BAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-013-007/8203
(TORANMAL)
|
1831003000NRG24040720230055570
|
04/07/2023
|
KISAN BAJYA VALVI
|
1831003WL006335
|
KISAN BAJYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056091
|
|
Kisan Bajya Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Akrani
|
MH-31-003-013-007/8236
(TORANMAL)
|
1831003000NRG24040720230055521
|
04/07/2023
|
kamlibai rahul valvi
|
1831003WL006329
|
kamlibai rahul valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Rejected
|
11/07/2023
|
|
A192230056165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Akrani
|
MH-31-003-013-007/8237
(TORANMAL)
|
1831003000NRG24040720230055573
|
04/07/2023
|
kansing handya valvi
|
1831003WL006335
|
kansing handya valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056160
|
|
KANSING HANDYA VALVI
|
BANK OF INDIA(508505)
|
|
65
|
Akrani
|
MH-31-003-013-007/8349
(TORANMAL)
|
1831003000NRG24040720230055532
|
04/07/2023
|
dil
|
1831003WL006332
|
dil
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056085
|
|
Mr. Dilavarsing Vella Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-013-007/8440
(TORANMAL)
|
1831003000NRG24040720230055575
|
04/07/2023
|
Taraki Dadi Valvi
|
1831003WL006335
|
Taraki Dadi Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056171
|
|
Mrs. TARKIBAI DADI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-016-003/2452
(MANDAVI BK)
|
1831003000NRG24040720230055577
|
04/07/2023
|
LALAJI SHANKAR THAKRE
|
1831003WL006335
|
LALAJI SHANKAR THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056152
|
|
Mr. LALJI SHANKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-016-003/2749
(MANDAVI BK)
|
1831003000NRG24040720230055582
|
04/07/2023
|
GULABSING GOVIND THAKRE
|
1831003WL006335
|
GULABSING GOVIND THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056153
|
|
Mr. GULABSINGH GOVIND THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-020-009/2155
(RAJBARDI)
|
1831003000NRG24040720230055510
|
04/07/2023
|
GULABI
|
1831003WL006328
|
GULABI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056054
|
|
MRS GULABI UTARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-020-009/2157
(RAJBARDI)
|
1831003000NRG24040720230055511
|
04/07/2023
|
MAGAN VERANGYA PAWARA
|
1831003WL006328
|
MAGAN VERANGYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056156
|
|
Mr. MAGANYA VERANGYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-020-009/2181
(RAJBARDI)
|
1831003000NRG24040720230055513
|
04/07/2023
|
JOSI GOTYA PAWARA
|
1831003WL006328
|
JOSI GOTYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056248
|
|
Mrs. JOSHIBAI GOTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-020-009/2619
(RAJBARDI)
|
1831003000NRG24040720230055515
|
04/07/2023
|
JADYA
|
1831003WL006328
|
JADYA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056108
|
|
Mr. JADYA MAHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-020-009/3709
(RAJBARDI)
|
1831003000NRG24040720230055517
|
04/07/2023
|
PINTI DILIP PAWARA
|
1831003WL006328
|
PINTI DILIP PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056111
|
|
MRS PINTI DILP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-020-009/3947
(RAJBARDI)
|
1831003000NRG24040720230055518
|
04/07/2023
|
RAMESH
|
1831003WL006328
|
RAMESH
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056154
|
|
Mr. RAMESH BANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171879
|
171879
|
|
|
|
|
|
|
|
|
75
|
Akrani
|
MH-31-003-004-001/57
(GENDA)
|
1831003000NRG24040720230055432
|
04/07/2023
|
JUHARYA GARDYA PAWARA
|
1831003WL006316
|
JUHARYA GARDYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056189
|
|
Mr. JUHARYA GARDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-004-004/1439
(GENDA)
|
1831003000NRG24040720230055433
|
04/07/2023
|
kella narya pawara
|
1831003WL006316
|
kella narya pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056180
|
|
Mr. VAILLA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-004-006/727
(GENDA)
|
1831003000NRG24040720230055442
|
04/07/2023
|
PASHIBAI GANSHA PAWARA
|
1831003WL006316
|
PASHIBAI GANSHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056235
|
|
Mrs. PASHYA GANSHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-007-003/1753
(GHATALI)
|
1831003000NRG24040720230055618
|
04/07/2023
|
RUJA MOTYA VALVI
|
1831003WL006338
|
RUJA MOTYA VALVI
|
00089
|
CBIN0283044
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056149
|
|
RUJABAI SURYA VALVI
|
BANK OF BARODA(606985)
|
|
79
|
Akrani
|
MH-31-003-007-003/3551
(GHATALI)
|
1831003000NRG24040720230055652
|
04/07/2023
|
VIKRAM VAGARYA MORE
|
1831003WL006339
|
VIKRAM VAGARYA MORE
|
00089
|
CBIN0283044
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056073
|
|
Mr. VIKRAM VAGRYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-009-001/1693
(BIJARI)
|
1831003000NRG24040720230055410
|
04/07/2023
|
Vangi Hunya Vasave
|
1831003WL006310
|
Vangi Hunya Vasave
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056104
|
|
Mrs. VANGI HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-009-001/28
(BIJARI)
|
1831003000NRG24040720230055419
|
04/07/2023
|
VIMAL DINKAR PATLE
|
1831003WL006312
|
VIMAL DINKAR PATLE
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
A192230056132
|
|
Mrs. VIMAL DINKAR PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-009-001/288
(BIJARI)
|
1831003000NRG24040720230055411
|
04/07/2023
|
TARKI HUNYA VASAVE
|
1831003WL006310
|
TARKI HUNYA VASAVE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056105
|
|
Mrs. TARKI HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-013-007/4084
(TORANMAL)
|
1831003000NRG24040720230055525
|
04/07/2023
|
OJAMA JEGALA VALVI
|
1831003WL006330
|
OJAMA JEGALA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056162
|
|
Mr. AJAMA JEGALA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-013-007/4096
(TORANMAL)
|
1831003000NRG24040720230055534
|
04/07/2023
|
BONDA SAMA VALVI
|
1831003WL006333
|
BONDA SAMA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056175
|
|
Mr. BONDA SAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-013-007/4107
(TORANMAL)
|
1831003000NRG24040720230055530
|
04/07/2023
|
NIBA VELLA VALVI
|
1831003WL006332
|
NIBA VELLA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056245
|
|
NIMBA VELLA VALVI
|
BANK OF BARODA(606985)
|
|
86
|
Akrani
|
MH-31-003-015-008/614
(BHUSA)
|
1831003000NRG24040720230055400
|
04/07/2023
|
VIGRAM THUSHA PAWARA
|
1831003WL006307
|
VIGRAM THUSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056181
|
|
Mr. INGANYA KUSHA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-015-008/616
(BHUSA)
|
1831003000NRG24040720230055402
|
04/07/2023
|
SUBALA THUSHA PAWARA
|
1831003WL006307
|
SUBALA THUSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056179
|
|
Mr. KHUBALA HUSHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akrani
|
MH-31-003-015-008/621
(BHUSA)
|
1831003000NRG24040720230055385
|
04/07/2023
|
MOLSING SHANKAR PAWARA
|
1831003WL006306
|
MOLSING SHANKAR PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056190
|
|
Mr. MOLSING SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-020-002/418
(RAJBARDI)
|
1831003000NRG24040720230055481
|
04/07/2023
|
BHAIDAS JIRYA PAWARA
|
1831003WL006324
|
BHAIDAS JIRYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056241
|
|
Mr. BHAIDAS JIRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akrani
|
MH-31-003-020-002/418
(RAJBARDI)
|
1831003000NRG24040720230055482
|
04/07/2023
|
LATA BHAIDAS PAWARA
|
1831003WL006324
|
LATA BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056092
|
|
Mrs. LATA BHAIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akrani
|
MH-31-003-020-002/425
(RAJBARDI)
|
1831003000NRG24040720230055483
|
04/07/2023
|
SUNI FOPA PAWARA
|
1831003WL006325
|
SUNI FOPA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230056093
|
|
Mrs. SUNI FOPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-020-002/649
(RAJBARDI)
|
1831003000NRG24040720230055497
|
04/07/2023
|
CHUNDYA LOHA VALVI
|
1831003WL006327
|
CHUNDYA LOHA VALVI
|
00089
|
CBIN0283044
|
3192
|
3192
|
Processed
|
12/07/2023
|
|
A192230056186
|
|
Mr. CHUNDYA LIHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akrani
|
MH-31-003-020-003/1025
(RAJBARDI)
|
1831003000NRG24040720230055485
|
04/07/2023
|
KHATRI THUMALA PAWARA
|
1831003WL006326
|
KHATRI THUMALA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056247
|
|
MISS KHATRI THUMALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-020-005/1435
(RAJBARDI)
|
1831003000NRG24040720230055478
|
04/07/2023
|
TIMAKA VIKA VASAVE
|
1831003WL006323
|
TIMAKA VIKA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056246
|
|
Mrs. TIMKA VIKA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akrani
|
MH-31-003-020-005/1435
(RAJBARDI)
|
1831003000NRG24040720230055477
|
04/07/2023
|
VIKA BHAMTA VASAVE
|
1831003WL006323
|
VIKA BHAMTA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056240
|
|
Mr. VIKA BHAMTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akrani
|
MH-31-003-020-005/1444
(RAJBARDI)
|
1831003000NRG24040720230055480
|
04/07/2023
|
LATA SHIVA VASAVE
|
1831003WL006323
|
LATA SHIVA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056158
|
|
Mrs. LATA SHIVA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akrani
|
MH-31-003-020-005/1444
(RAJBARDI)
|
1831003000NRG24040720230055479
|
04/07/2023
|
Shiva
|
1831003WL006323
|
Shiva
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056187
|
|
Mr. SHIVA CHAMAR VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Akrani
|
MH-31-003-020-005/1490
(RAJBARDI)
|
1831003000NRG24040720230055472
|
04/07/2023
|
Dhrma
|
1831003WL006322
|
Dhrma
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056188
|
|
Mr. DHARMA FATYA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akrani
|
MH-31-003-020-005/1490
(RAJBARDI)
|
1831003000NRG24040720230055473
|
04/07/2023
|
MASALI DHARMA TADVI
|
1831003WL006322
|
MASALI DHARMA TADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230056195
|
|
Mrs. MASALIBAI DHARMA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akrani
|
MH-31-003-020-005/3293
(RAJBARDI)
|
1831003000NRG24040720230055474
|
04/07/2023
|
VANYA DHARMA TADVI
|
1831003WL006322
|
VANYA DHARMA TADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056196
|
|
MR VANYA DHARMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-020-009/2142
(RAJBARDI)
|
1831003000NRG24040720230055507
|
04/07/2023
|
RAGLI DUGRYA PAWARA
|
1831003WL006328
|
RAGLI DUGRYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056157
|
|
Mr. ROGALI DUNGARYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akrani
|
MH-31-003-020-009/2155
(RAJBARDI)
|
1831003000NRG24040720230055508
|
04/07/2023
|
CHAGAN VERANGYA PAWARA
|
1831003WL006328
|
CHAGAN VERANGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056155
|
|
Mr. SAGNYA VERANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70836
|
70836
|
|
|
|
|
|
|
|
|
103
|
Akrani
|
MH-31-003-013-006/4942
(TORANMAL)
|
1831003000NRG24040720230055373
|
04/07/2023
|
DAHALIBAI
|
1831003WL006304
|
DAHALIBAI
|
00415
|
SBIN0000480
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056219
|
|
MRS DAHALI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-015-008/1276
(BHUSA)
|
1831003000NRG24040720230055395
|
04/07/2023
|
anita vijay pawara
|
1831003WL006307
|
anita vijay pawara
|
00415
|
SBIN0000480
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056067
|
|
MISS ANITA SABRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-015-008/1276
(BHUSA)
|
1831003000NRG24040720230055394
|
04/07/2023
|
VIJAY KUTWAL PAWARA
|
1831003WL006307
|
VIJAY KUTWAL PAWARA
|
00415
|
SBIN0000480
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056199
|
|
MR VIJAY KUTWAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-015-009/686
(BHUSA)
|
1831003000NRG24040720230055375
|
04/07/2023
|
dasan shankar pawara
|
1831003WL006304
|
dasan shankar pawara
|
00415
|
SBIN0000480
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056069
|
|
MR DASANYA SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
107
|
Akrani
|
MH-31-003-004-004/679
(GENDA)
|
1831003000NRG24040720230055435
|
04/07/2023
|
GOVLI BAJARYA PAWARA
|
1831003WL006316
|
GOVLI BAJARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056203
|
|
MRS GOVALIBAI BAJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-004-004/680
(GENDA)
|
1831003000NRG24040720230055437
|
04/07/2023
|
SOPI KISAN PAWARA
|
1831003WL006316
|
SOPI KISAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056205
|
|
MRS SEVI KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-004-004/686
(GENDA)
|
1831003000NRG24040720230055439
|
04/07/2023
|
VAPARI VAHARYA PAWARA
|
1831003WL006316
|
VAPARI VAHARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056202
|
|
MRS VAPARI VAHRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-006-001/1314
(GORAMBA)
|
1831003000NRG24040720230055445
|
04/07/2023
|
GULABI
|
1831003WL006318
|
GULABI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056049
|
|
MRS GULABI VIKAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-006-001/1396
(GORAMBA)
|
1831003000NRG24040720230055444
|
04/07/2023
|
DHIRSING DAJLA TADVI
|
1831003WL006317
|
DHIRSING DAJLA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056078
|
|
MR DHIRSING DAJLA TADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-006-001/390
(GORAMBA)
|
1831003000NRG24040720230055447
|
04/07/2023
|
BINDi
|
1831003WL006318
|
BINDi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056084
|
|
MRS BIDIBAI SANDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-006-001/393
(GORAMBA)
|
1831003000NRG24040720230055448
|
04/07/2023
|
BORADI DAJLA VALVI
|
1831003WL006318
|
BORADI DAJLA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056230
|
|
MISS BORDI DAJLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-007-003/1303
(GHATALI)
|
1831003000NRG24040720230055609
|
04/07/2023
|
RADTYA SURYA VALVI
|
1831003WL006338
|
RADTYA SURYA VALVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
12/07/2023
|
|
A192230056191
|
|
Mr. RADTYA SURYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Akrani
|
MH-31-003-007-003/1335
(GHATALI)
|
1831003000NRG24040720230055613
|
04/07/2023
|
GITA SUMA PATLE
|
1831003WL006338
|
GITA SUMA PATLE
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056233
|
|
MRS GITA SUMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-007-003/1335
(GHATALI)
|
1831003000NRG24040720230055612
|
04/07/2023
|
SUMA KALLA PATLE
|
1831003WL006338
|
SUMA KALLA PATLE
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056045
|
|
MR SUMA KALSHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-007-003/1346
(GHATALI)
|
1831003000NRG24040720230055615
|
04/07/2023
|
KALYA NIMAJI PADVI
|
1831003WL006338
|
KALYA NIMAJI PADVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056076
|
|
MR KALYA NIMAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-007-003/1979
(GHATALI)
|
1831003000NRG24040720230055619
|
04/07/2023
|
KHAHALYA KALYA PATALE
|
1831003WL006338
|
KHAHALYA KALYA PATALE
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056226
|
|
MR KHALYA KALYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-007-003/2640
(GHATALI)
|
1831003000NRG24040720230055622
|
04/07/2023
|
kantilal doharya vasave
|
1831003WL006338
|
kantilal doharya vasave
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
A192230056072
|
|
MR KANTILAL DOHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-007-003/2643
(GHATALI)
|
1831003000NRG24040720230055624
|
04/07/2023
|
JANUBAI DILIP PATLE
|
1831003WL006338
|
JANUBAI DILIP PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
A192230056044
|
|
MISS JANUBAI DILIP PATALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-007-003/2644
(GHATALI)
|
1831003000NRG24040720230055630
|
04/07/2023
|
DILWARSING
|
1831003WL006339
|
DILWARSING
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056046
|
|
MR DILWARSING DUMADA PATLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-007-003/2644
(GHATALI)
|
1831003000NRG24040720230055631
|
04/07/2023
|
LALITA
|
1831003WL006339
|
LALITA
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056047
|
|
MRS LALITA DILWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-007-003/2659
(GHATALI)
|
1831003000NRG24040720230055632
|
04/07/2023
|
Bhagatsing Fotya Padavi
|
1831003WL006339
|
Bhagatsing Fotya Padavi
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056051
|
|
MR BHAGATSING FATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-007-003/2659
(GHATALI)
|
1831003000NRG24040720230055633
|
04/07/2023
|
SHEVANTI BHAGATSING PADVI
|
1831003WL006339
|
SHEVANTI BHAGATSING PADVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056116
|
|
MS SHEVANTI BHAGATSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-007-003/2668
(GHATALI)
|
1831003000NRG24040720230055636
|
04/07/2023
|
GULABSING DOHARYA VASAVE
|
1831003WL006339
|
GULABSING DOHARYA VASAVE
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056224
|
|
MR GULAB DOHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-007-003/2714
(GHATALI)
|
1831003000NRG24040720230055639
|
04/07/2023
|
mogara shivaji patle
|
1831003WL006339
|
mogara shivaji patle
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056079
|
|
MR MOGARA SHIVAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-007-003/2725
(GHATALI)
|
1831003000NRG24040720230055641
|
04/07/2023
|
KISAN DOHARYA VASAVE
|
1831003WL006339
|
KISAN DOHARYA VASAVE
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056068
|
|
MR KISAN DOHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-007-003/2725
(GHATALI)
|
1831003000NRG24040720230055642
|
04/07/2023
|
RAMILA KISAN VASAVE
|
1831003WL006339
|
RAMILA KISAN VASAVE
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056227
|
|
MRS RAMILA KISAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-007-003/2734
(GHATALI)
|
1831003000NRG24040720230055643
|
04/07/2023
|
mungi kilya padvi
|
1831003WL006339
|
mungi kilya padvi
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056043
|
|
MISS MUNGIBAI KILYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-007-003/2736
(GHATALI)
|
1831003000NRG24040720230055645
|
04/07/2023
|
kamalabi gomsha padvi
|
1831003WL006339
|
kamalabi gomsha padvi
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056042
|
|
MISS KAMALBAI GAMSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-007-003/2906
(GHATALI)
|
1831003000NRG24040720230055647
|
04/07/2023
|
ROMAKA NARSING PADVI
|
1831003WL006339
|
ROMAKA NARSING PADVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056080
|
|
MR RAMAKA NARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-007-003/2943
(GHATALI)
|
1831003000NRG24040720230055649
|
04/07/2023
|
sapana pintya more
|
1831003WL006339
|
sapana pintya more
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056052
|
|
MRS SAPANA PINTYA MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-007-003/3152
(GHATALI)
|
1831003000NRG24040720230055650
|
04/07/2023
|
SAYSING DIVALYA PADVI
|
1831003WL006339
|
SAYSING DIVALYA PADVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056231
|
|
MR RAYSING DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-007-003/3446
(GHATALI)
|
1831003000NRG24040720230055651
|
04/07/2023
|
JAGAN TETYA VALVI
|
1831003WL006339
|
JAGAN TETYA VALVI
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056081
|
|
MR JAGAN TETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-007-003/3565
(GHATALI)
|
1831003000NRG24040720230055654
|
04/07/2023
|
ishwar shivaji valvi
|
1831003WL006339
|
ishwar shivaji valvi
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056071
|
|
MR ISHWAR SIVAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-007-003/3610
(GHATALI)
|
1831003000NRG24040720230055655
|
04/07/2023
|
Bhimsing Kirta Vasave
|
1831003WL006339
|
Bhimsing Kirta Vasave
|
00415
|
SBIN0002149
|
2700
|
2700
|
Processed
|
11/07/2023
|
|
A192230056183
|
|
MR BHIMSING KIRTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-007-003/3640
(GHATALI)
|
1831003000NRG24040720230055657
|
04/07/2023
|
Jayvanti Abhit Padavi
|
1831003WL006339
|
Jayvanti Abhit Padavi
|
00415
|
SBIN0002149
|
2430
|
2430
|
Processed
|
11/07/2023
|
|
A192230056089
|
|
MRS JAYVANTI ABIT PADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-009-001/139
(BIJARI)
|
1831003000NRG24040720230055412
|
04/07/2023
|
SHIVTI ATYA TADVI
|
1831003WL006311
|
SHIVTI ATYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056238
|
|
MRS KEETI AATYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-009-001/143
(BIJARI)
|
1831003000NRG24040720230055413
|
04/07/2023
|
KHEMJI HOMA TADVI
|
1831003WL006311
|
KHEMJI HOMA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056236
|
|
MR KHIMJI HOMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-009-001/143
(BIJARI)
|
1831003000NRG24040720230055414
|
04/07/2023
|
VANTI KHIMJI TADVI
|
1831003WL006311
|
VANTI KHIMJI TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056083
|
|
MISS VANA KHIMJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-009-001/1631
(BIJARI)
|
1831003000NRG24040720230055405
|
04/07/2023
|
KOTHIBAI VIRSING VASAVE
|
1831003WL006309
|
KOTHIBAI VIRSING VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056053
|
|
MRS KATHI VIRSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-009-001/1693
(BIJARI)
|
1831003000NRG24040720230055409
|
04/07/2023
|
DINISHA KUWARSING VASAVE
|
1831003WL006310
|
DINISHA KUWARSING VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056208
|
|
MR DINISHA KUVARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-009-001/2009
(BIJARI)
|
1831003000NRG24040720230055406
|
04/07/2023
|
KIRAN VAALYAA PATLE
|
1831003WL006309
|
KIRAN VAALYAA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056121
|
|
MR KIRAN VALYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-009-001/2009
(BIJARI)
|
1831003000NRG24040720230055407
|
04/07/2023
|
VANYA KIRAN PATLE
|
1831003WL006309
|
VANYA KIRAN PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056122
|
|
MRS VANYA KIRAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24040720230055415
|
04/07/2023
|
AATRYA HOMA TADVI
|
1831003WL006311
|
AATRYA HOMA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056237
|
|
MR AATRYA HAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24040720230055417
|
04/07/2023
|
GERA SAPA PAWARA
|
1831003WL006311
|
GERA SAPA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056198
|
|
MS GERA SAPA TADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-009-001/2322
(BIJARI)
|
1831003000NRG24040720230055408
|
04/07/2023
|
Vaishali Dipla Patle
|
1831003WL006309
|
Vaishali Dipla Patle
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056048
|
|
MRS VAISHALI DIPALA PATALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-009-001/28
(BIJARI)
|
1831003000NRG24040720230055418
|
04/07/2023
|
Dinkar Patle
|
1831003WL006312
|
Dinkar Patle
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230056182
|
|
MR DINKAR KOSARA PATALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-009-001/290
(BIJARI)
|
1831003000NRG24040720230055420
|
04/07/2023
|
RAVINDRA SHANTARAM VASAVE
|
1831003WL006312
|
RAVINDRA SHANTARAM VASAVE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230056234
|
|
MR RAVINDRA SHANTARAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-009-004/713
(BIJARI)
|
1831003000NRG24040720230055404
|
04/07/2023
|
NARYA BARAJYA PARADKE
|
1831003WL006308
|
NARYA BARAJYA PARADKE
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230056243
|
|
MR NARYA BARAJYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24040720230055427
|
04/07/2023
|
MOSADI VADYA VALVI
|
1831003WL006314
|
MOSADI VADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056050
|
|
MRS MOSADI VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24040720230055426
|
04/07/2023
|
VADYA BHOGYA VALVI
|
1831003WL006314
|
VADYA BHOGYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056136
|
|
MR VADYA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-011-001/1265
(CHHAPARI)
|
1831003000NRG24040720230055428
|
04/07/2023
|
VIRSING VADYA VALVI
|
1831003WL006314
|
VIRSING VADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056193
|
|
MR VIRSING VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-011-001/1367
(CHHAPARI)
|
1831003000NRG24040720230055421
|
04/07/2023
|
ASHOK BONDA VALVI
|
1831003WL006313
|
ASHOK BONDA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056222
|
|
MR ASHOK BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-011-001/1488
(CHHAPARI)
|
1831003000NRG24040720230055429
|
04/07/2023
|
NAREDRA GAVSING VALVI
|
1831003WL006315
|
NAREDRA GAVSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056229
|
|
MRS NARENDRA GOVASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-011-001/1488
(CHHAPARI)
|
1831003000NRG24040720230055430
|
04/07/2023
|
THUNI NAREDRA VALVI
|
1831003WL006315
|
THUNI NAREDRA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056197
|
|
MRS THUNI NARENDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-011-001/15
(CHHAPARI)
|
1831003000NRG24040720230055423
|
04/07/2023
|
joda
|
1831003WL006313
|
joda
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056242
|
|
MR JONDA BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-011-001/1829
(CHHAPARI)
|
1831003000NRG24040720230055424
|
04/07/2023
|
DHIRSING BONDA VALVI
|
1831003WL006313
|
DHIRSING BONDA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056066
|
|
MR DHIRSING BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-011-001/2218
(CHHAPARI)
|
1831003000NRG24040720230055425
|
04/07/2023
|
URMILA VIJAY VALVI
|
1831003WL006313
|
URMILA VIJAY VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056075
|
|
MISS URMILA VIJAY VALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-012-005/2130
(TALAI)
|
1831003000NRG24040720230055466
|
04/07/2023
|
NEHA PRATAP PAWARA
|
1831003WL006320
|
NEHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230056063
|
|
MISS NEHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-013-007/1789
(TORANMAL)
|
1831003000NRG24040720230055545
|
04/07/2023
|
Varshila Shantaram Valvi
|
1831003WL006335
|
Varshila Shantaram Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056059
|
|
MRS VARSHILA SHANTARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-013-007/1819
(TORANMAL)
|
1831003000NRG24040720230055524
|
04/07/2023
|
MOGARA JEGALA VALVI
|
1831003WL006330
|
MOGARA JEGALA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056221
|
|
MS MOGARA JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-013-007/1826
(TORANMAL)
|
1831003000NRG24040720230055529
|
04/07/2023
|
Sharmila Kalasha Valvi
|
1831003WL006331
|
Sharmila Kalasha Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056065
|
|
MISS SHARMILA KALSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-013-007/1860
(TORANMAL)
|
1831003000NRG24040720230055548
|
04/07/2023
|
RALU JANYA THAKRE
|
1831003WL006335
|
RALU JANYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056225
|
|
Miss. RALU JANYA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Akrani
|
MH-31-003-013-007/1874
(TORANMAL)
|
1831003000NRG24040720230055551
|
04/07/2023
|
KOPIL BHARAT VALVI
|
1831003WL006335
|
KOPIL BHARAT VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056060
|
|
MR KAPIL BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-013-007/1877
(TORANMAL)
|
1831003000NRG24040720230055553
|
04/07/2023
|
SUMAN RAMESH VALVI
|
1831003WL006335
|
SUMAN RAMESH VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056223
|
|
MS SUMANI RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-013-007/4085
(TORANMAL)
|
1831003000NRG24040720230055526
|
04/07/2023
|
PANKAJ JEGLA VALVI
|
1831003WL006330
|
PANKAJ JEGLA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056213
|
|
MR PANKAJ JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-013-007/4096
(TORANMAL)
|
1831003000NRG24040720230055535
|
04/07/2023
|
Gitabai Bonda Valvi
|
1831003WL006333
|
Gitabai Bonda Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056220
|
|
MRS GITABAI BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-013-007/4105
(TORANMAL)
|
1831003000NRG24040720230055554
|
04/07/2023
|
BHURYA HANDYA VALVI
|
1831003WL006335
|
BHURYA HANDYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056209
|
|
MR BHURYA HAADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-013-007/4107
(TORANMAL)
|
1831003000NRG24040720230055531
|
04/07/2023
|
MOGARABAI NIBA VALVI
|
1831003WL006332
|
MOGARABAI NIBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056211
|
|
MRS MOGARABAI NIMBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-013-007/4115
(TORANMAL)
|
1831003000NRG24040720230055556
|
04/07/2023
|
RENGIBAI SAKHARAM VALVI
|
1831003WL006335
|
RENGIBAI SAKHARAM VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056214
|
|
MRS RENGITA SAKHARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-013-007/4127
(TORANMAL)
|
1831003000NRG24040720230055541
|
04/07/2023
|
PERSING BATHYA VALVI
|
1831003WL006334
|
PERSING BATHYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056185
|
|
MR PERSING BATHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-013-007/6729
(TORANMAL)
|
1831003000NRG24040720230055558
|
04/07/2023
|
Sursing Vaharya Valvi
|
1831003WL006335
|
Sursing Vaharya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056215
|
|
MR SURSING VAHRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-013-007/6760
(TORANMAL)
|
1831003000NRG24040720230055560
|
04/07/2023
|
Sunanda Nakul Valvi
|
1831003WL006335
|
Sunanda Nakul Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056082
|
|
MRS SUNANDA NAKUL VALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-013-007/8177
(TORANMAL)
|
1831003000NRG24040720230055563
|
04/07/2023
|
bajubai diwalya thakre
|
1831003WL006335
|
bajubai diwalya thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056123
|
|
MRS BAJUBAI DIVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-013-007/8177
(TORANMAL)
|
1831003000NRG24040720230055564
|
04/07/2023
|
Vasant divalya Thakare
|
1831003WL006335
|
Vasant divalya Thakare
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056061
|
|
MR VASANT DIWALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-013-007/8184
(TORANMAL)
|
1831003000NRG24040720230055565
|
04/07/2023
|
rahlibai janya thakre
|
1831003WL006335
|
rahlibai janya thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056124
|
|
Ms. RAHALIBAI JANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akrani
|
MH-31-003-013-007/8185
(TORANMAL)
|
1831003000NRG24040720230055567
|
04/07/2023
|
mayavati bharat valvi
|
1831003WL006335
|
mayavati bharat valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056058
|
|
MS MAYAVATI BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-013-007/8185
(TORANMAL)
|
1831003000NRG24040720230055568
|
04/07/2023
|
Sandip Bharat Valvi
|
1831003WL006335
|
Sandip Bharat Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056062
|
|
MR SANDIP BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-013-007/8214
(TORANMAL)
|
1831003000NRG24040720230055543
|
04/07/2023
|
Pankaj Ramesh Valvi
|
1831003WL006334
|
Pankaj Ramesh Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Rejected
|
11/07/2023
|
|
A192230056118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Akrani
|
MH-31-003-013-007/8217
(TORANMAL)
|
1831003000NRG24040720230055527
|
04/07/2023
|
Mangi Pankaj Valvi
|
1831003WL006330
|
Mangi Pankaj Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/07/2023
|
|
A192230056212
|
|
Mrs. MANGI SARDAR RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akrani
|
MH-31-003-013-007/8218
(TORANMAL)
|
1831003000NRG24040720230055571
|
04/07/2023
|
gavli chandrasing thakre
|
1831003WL006335
|
gavli chandrasing thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056210
|
|
MRS GAVALIBAI CHANDRASING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-013-007/8221
(TORANMAL)
|
1831003000NRG24040720230055572
|
04/07/2023
|
LATABAI BHIKA VALVI
|
1831003WL006335
|
LATABAI BHIKA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056125
|
|
MRS LATABAI BHIKA VALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-013-007/8236
(TORANMAL)
|
1831003000NRG24040720230055522
|
04/07/2023
|
Nirmala Rahul Valvi
|
1831003WL006329
|
Nirmala Rahul Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056129
|
|
MS NIRMALA RAHUL VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-013-007/8250
(TORANMAL)
|
1831003000NRG24040720230055574
|
04/07/2023
|
pramila jagan valvi
|
1831003WL006335
|
pramila jagan valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056201
|
|
MR PRAMILA JAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-013-007/9050
(TORANMAL)
|
1831003000NRG24040720230055576
|
04/07/2023
|
vikram dajala valvi
|
1831003WL006335
|
vikram dajala valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056056
|
|
Vikaram Dajala Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Akrani
|
MH-31-003-015-008/1047
(BHUSA)
|
1831003000NRG24040720230055393
|
04/07/2023
|
DURBAY LAKDYA PAWARA
|
1831003WL006307
|
DURBAY LAKDYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056128
|
|
MRS DHURABAI LAKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-015-008/1047
(BHUSA)
|
1831003000NRG24040720230055392
|
04/07/2023
|
LAKDYA KUVAAL PAWARA
|
1831003WL006307
|
LAKDYA KUVAAL PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056217
|
|
MR LUKADYA KUTAVAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-015-008/1061
(BHUSA)
|
1831003000NRG24040720230055381
|
04/07/2023
|
MOHAN RATAN PAWARA
|
1831003WL006306
|
MOHAN RATAN PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056228
|
|
MR MOHAN RATAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-015-008/1319
(BHUSA)
|
1831003000NRG24040720230055382
|
04/07/2023
|
KAILAS RATAN PAWARA
|
1831003WL006306
|
KAILAS RATAN PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056115
|
|
MR KAILAS RATAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-015-008/1329
(BHUSA)
|
1831003000NRG24040720230055374
|
04/07/2023
|
GEMLA DASANYA PAWARA
|
1831003WL006304
|
GEMLA DASANYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056114
|
|
MR GEMALA DASANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-015-008/1392
(BHUSA)
|
1831003000NRG24040720230055383
|
04/07/2023
|
BOLA VERSING PAWARA
|
1831003WL006306
|
BOLA VERSING PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056216
|
|
MR BOLU VERASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-015-008/603
(BHUSA)
|
1831003000NRG24040720230055397
|
04/07/2023
|
DADALA ATHYA PAWARA
|
1831003WL006307
|
DADALA ATHYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056127
|
|
MR JADALA AATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-015-008/603
(BHUSA)
|
1831003000NRG24040720230055398
|
04/07/2023
|
MIRALI JADLA PAWARA
|
1831003WL006307
|
MIRALI JADLA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056126
|
|
MS MIRALI JADALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-015-008/615
(BHUSA)
|
1831003000NRG24040720230055401
|
04/07/2023
|
JINAKA BHIKA PAWARA
|
1831003WL006307
|
JINAKA BHIKA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/07/2023
|
|
A192230056218
|
|
MRS ZINKA DEKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-015-008/621
(BHUSA)
|
1831003000NRG24040720230055386
|
04/07/2023
|
PERAVI MOLSING PAWARA
|
1831003WL006306
|
PERAVI MOLSING PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056112
|
|
MRS PERBAI MOLSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-015-008/623
(BHUSA)
|
1831003000NRG24040720230055387
|
04/07/2023
|
MIRLI BAHDUR PAWARA
|
1831003WL006306
|
MIRLI BAHDUR PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056113
|
|
MRS MIRALIBAI BADRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-015-009/712
(BHUSA)
|
1831003000NRG24040720230055377
|
04/07/2023
|
DUPALYA DEHLYA PAWARA
|
1831003WL006304
|
DUPALYA DEHLYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A192230056137
|
|
MRS GITABAI TUPALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-015-009/712
(BHUSA)
|
1831003000NRG24040720230055376
|
04/07/2023
|
tupalya
|
1831003WL006304
|
tupalya
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/07/2023
|
|
A192230056041
|
|
Mr. TUPALYA DEDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akrani
|
MH-31-003-016-003/2461
(MANDAVI BK)
|
1831003000NRG24040720230055581
|
04/07/2023
|
FULSING KIALYA THAKARE
|
1831003WL006335
|
FULSING KIALYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056232
|
|
MR FULSING KIATYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akrani
|
MH-31-003-018-003/1299
(ROSHMAL KH)
|
1831003000NRG24040720230055588
|
04/07/2023
|
DILIP
|
1831003WL006337
|
DILIP
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056194
|
|
MR DILIP JIRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-018-003/1300
(ROSHMAL KH)
|
1831003000NRG24040720230055589
|
04/07/2023
|
parsha jirya vasave
|
1831003WL006337
|
parsha jirya vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056184
|
|
MR PARSHYA JIRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-018-003/1300
(ROSHMAL KH)
|
1831003000NRG24040720230055590
|
04/07/2023
|
SHEVANTIBAI PORSHA VASAVE
|
1831003WL006337
|
SHEVANTIBAI PORSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056207
|
|
MRS SHEVANTI PARSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-018-003/2170
(ROSHMAL KH)
|
1831003000NRG24040720230055585
|
04/07/2023
|
VASAVE SUBASH PARTA
|
1831003WL006336
|
VASAVE SUBASH PARTA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230056206
|
|
MR SUBHASH PARATA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-020-002/2586
(RAJBARDI)
|
1831003000NRG24040720230055487
|
04/07/2023
|
Rajya Mochada Padvi
|
1831003WL006327
|
Rajya Mochada Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
12/07/2023
|
|
A192230056064
|
|
Mr. RAJESH MOCHADA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Akrani
|
MH-31-003-020-002/2840
(RAJBARDI)
|
1831003000NRG24040720230055490
|
04/07/2023
|
Narsing Selya Padvi
|
1831003WL006327
|
Narsing Selya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
A192230056095
|
|
Narsing Selya Padvi
|
BANK OF BARODA(606985)
|
|
207
|
Akrani
|
MH-31-003-020-002/657
(RAJBARDI)
|
1831003000NRG24040720230055501
|
04/07/2023
|
Kunda Mochada Padvi
|
1831003WL006327
|
Kunda Mochada Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
A192230056094
|
|
KUNDA MOCHADA PADVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24040720230055503
|
04/07/2023
|
Mersing Singya Padvi
|
1831003WL006327
|
Mersing Singya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
A192230056096
|
|
MERSING SINGYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24040720230055505
|
04/07/2023
|
Nasala Singya Padvi
|
1831003WL006327
|
Nasala Singya Padvi
|
00415
|
SBIN0002149
|
3192
|
3192
|
Processed
|
11/07/2023
|
|
A192230056097
|
|
NASLA SINGA PADVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Akrani
|
MH-31-003-020-003/3341
(RAJBARDI)
|
1831003000NRG24040720230055486
|
04/07/2023
|
SAGAR SHILDAR PAWARA
|
1831003WL006326
|
SAGAR SHILDAR PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230056074
|
|
MR SAGAR SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-020-009/2155
(RAJBARDI)
|
1831003000NRG24040720230055509
|
04/07/2023
|
UKARYA
|
1831003WL006328
|
UKARYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056057
|
|
MR UKARYA SAGNYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-020-009/2619
(RAJBARDI)
|
1831003000NRG24040720230055516
|
04/07/2023
|
MOYADIBAI
|
1831003WL006328
|
MOYADIBAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230056055
|
|
MRS MOYADIBAI JADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287211
|
287211
|
|
|
|
|
|
|
|
|
213
|
Akrani
|
MH-31-003-009-004/2651
(BIJARI)
|
1831003000NRG24040720230055403
|
04/07/2023
|
Darasing Narya Paradke
|
1831003WL006308
|
Darasing Narya Paradke
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/07/2023
|
|
A192230056133
|
|
Mr. DARASING NARYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585042
|
585042
|
|
|
|
|
|
|
|