|
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-31-003-007-002/5683
(GHATALI)
|
1831003000NRG24090220240266359
|
09/02/2024
|
Kamala Mogya Tadvi
|
1831003WL041779
|
Kamala Mogya Tadvi
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976551
|
|
Mrs. Kamla Mogya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akrani
|
MH-31-003-007-002/5683
(GHATALI)
|
1831003000NRG24090220240266358
|
09/02/2024
|
Mogya Vanya Tadvi
|
1831003WL041779
|
Mogya Vanya Tadvi
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976550
|
|
Mr. Mogya Vanya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akrani
|
MH-31-003-016-008/4233
(MANDAVI BK)
|
1831003054NRG24090220240266413
|
09/02/2024
|
Ravindra Atrya Valvli
|
1831003WL041786
|
Ravindra Atrya Valvli
|
00051
|
MAHB0001488
|
3264
|
3264
|
Processed
|
28/03/2024
|
|
A088240976549
|
|
RAVINDRA ATRYA VALVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-005-001/1833
(KHARVAD)
|
1831003000NRG24080220240266295
|
09/02/2024
|
JAMKHI SAGAR PAWARA
|
1831003WL041770
|
JAMKHI SAGAR PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240986004
|
|
Mrs. Jamakhi Sagar Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-007-002/2260
(GHATALI)
|
1831003000NRG24090220240266361
|
09/02/2024
|
GOVRI BHIMSING PADVI
|
1831003WL041780
|
GOVRI BHIMSING PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976537
|
|
Ms. GAURI BHIMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-007-002/2917
(GHATALI)
|
1831003000NRG24090220240266363
|
09/02/2024
|
BAHADUR MOYACHA PADVI
|
1831003WL041780
|
BAHADUR MOYACHA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976053
|
|
Mr. BAHADUR MOYACHA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-003/1112
(GHATALI)
|
1831003000NRG24070220240263881
|
09/02/2024
|
IRAMA JAHAGYA PATALE
|
1831003WL041509
|
IRAMA JAHAGYA PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240986042
|
|
Mr. IRAMA JAHAGYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-003/1253
(GHATALI)
|
1831003000NRG24070220240263910
|
09/02/2024
|
VAGARYA TEMBARYA MORE
|
1831003WL041511
|
VAGARYA TEMBARYA MORE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240986043
|
|
Mr. VANGARYA TEBRYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-003/1255
(GHATALI)
|
1831003000NRG24070220240263911
|
09/02/2024
|
SHIVANYA TENBARYA MORE
|
1831003WL041511
|
SHIVANYA TENBARYA MORE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240986044
|
|
Mr. SHIVANYA TEMBARYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-007-003/1293
(GHATALI)
|
1831003000NRG24070220240263892
|
09/02/2024
|
KALUSING MUNGALYA PADVI
|
1831003WL041510
|
KALUSING MUNGALYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985988
|
|
Mr. KALUSING MUGLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-003/1299
(GHATALI)
|
1831003000NRG24070220240263893
|
09/02/2024
|
Madya Chandya Valvi
|
1831003WL041510
|
Madya Chandya Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985991
|
|
Mr. MADYA CHANDYA CHANDYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-003/2642
(GHATALI)
|
1831003000NRG24070220240263884
|
09/02/2024
|
VIKARAM JAHAGYA PATEL
|
1831003WL041509
|
VIKARAM JAHAGYA PATEL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985990
|
|
MR VIKRAM JAHAGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-007-003/2906
(GHATALI)
|
1831003000NRG24070220240263902
|
09/02/2024
|
NARSING DIVALYA PADVI
|
1831003WL041510
|
NARSING DIVALYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985989
|
|
Mr. NARSINGH DIVALYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-003/3152
(GHATALI)
|
1831003000NRG24070220240263904
|
09/02/2024
|
LAVI
|
1831003WL041510
|
LAVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976530
|
|
Mrs. Lavi Raysing Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-003/3602
(GHATALI)
|
1831003000NRG24070220240263914
|
09/02/2024
|
abhay doharya vasave
|
1831003WL041511
|
abhay doharya vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985986
|
|
Mr. ABHAY DOHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-003/3663
(GHATALI)
|
1831003000NRG24070220240263908
|
09/02/2024
|
Udya Divalya Padavi
|
1831003WL041510
|
Udya Divalya Padavi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976531
|
|
Mr. Udya Divalya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-007-003/4405
(GHATALI)
|
1831003000NRG24070220240263909
|
09/02/2024
|
Ravindra Shivaji Valvi
|
1831003WL041510
|
Ravindra Shivaji Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976544
|
|
Ms. RAVINDRA SHIVAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-001/178
(MANDAVI BK)
|
1831003000NRG24090220240266380
|
09/02/2024
|
AMASHA KOHATYA PADVI
|
1831003WL041782
|
AMASHA KOHATYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985984
|
|
Mr. AMASHA KOHTAYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-001/179
(MANDAVI BK)
|
1831003000NRG24090220240266382
|
09/02/2024
|
RAVALYA BIRMYA PADVI
|
1831003WL041782
|
RAVALYA BIRMYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976534
|
|
Mr. RAVLYA BIRAMYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-001/179
(MANDAVI BK)
|
1831003000NRG24090220240266383
|
09/02/2024
|
SAHARA RAVLYA PADVI
|
1831003WL041782
|
SAHARA RAVLYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976042
|
|
Mrs. SAHARA RAVALYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-001/2816
(MANDAVI BK)
|
1831003000NRG24090220240266384
|
09/02/2024
|
MANGIGUNDYA PADVI
|
1831003WL041782
|
MANGIGUNDYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985971
|
|
Miss. MAGLIA GUNDYAA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-001/3185
(MANDAVI BK)
|
1831003000NRG24090220240266385
|
09/02/2024
|
NAKALYA BIRMYA PADVI
|
1831003WL041782
|
NAKALYA BIRMYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986041
|
|
NOKALYA BIRMYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Akrani
|
MH-31-003-016-001/3185
(MANDAVI BK)
|
1831003000NRG24090220240266386
|
09/02/2024
|
REKHABAI NAKALYA PADVI
|
1831003WL041782
|
REKHABAI NAKALYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976540
|
|
MRS REKHABAI NAKTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-016-001/3302
(MANDAVI BK)
|
1831003000NRG24090220240266387
|
09/02/2024
|
GEJA REDA PADVI
|
1831003WL041782
|
GEJA REDA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976538
|
|
Mr. GEJA REDA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-001/5671
(MANDAVI BK)
|
1831003000NRG24090220240266389
|
09/02/2024
|
GOVIND AMSHA PADVI
|
1831003WL041782
|
GOVIND AMSHA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976545
|
|
Mr. GOVIND AAMASHA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003054NRG24090220240266412
|
09/02/2024
|
PUNAM JANYA RAHASE
|
1831003WL041786
|
PUNAM JANYA RAHASE
|
00089
|
CBIN0282814
|
3264
|
3264
|
Processed
|
28/03/2024
|
|
A088240976536
|
|
MISS POONAM BAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75336
|
75336
|
|
|
|
|
|
|
|
|
27
|
Akrani
|
MH-31-003-005-001/1692
(KHARVAD)
|
1831003000NRG24090220240266368
|
09/02/2024
|
Kobi Rohidas Pawara
|
1831003WL041781
|
Kobi Rohidas Pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240986053
|
|
Mrs. Kobi Rohidas Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-005-001/1807
(KHARVAD)
|
1831003000NRG24080220240266294
|
09/02/2024
|
ANITA KEHA PAWARA
|
1831003WL041770
|
ANITA KEHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976066
|
|
Mrs. ANITA UTTAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-005-001/1886
(KHARVAD)
|
1831003000NRG24080220240265555
|
09/02/2024
|
GUSI PANDURANG PAWARA
|
1831003WL041683
|
GUSI PANDURANG PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976547
|
|
MRS GUSIPANDURANGPAWARA PANDURANG PAWARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-005-001/190
(KHARVAD)
|
1831003000NRG24080220240266307
|
09/02/2024
|
PAWARA SANGITA RADYA
|
1831003WL041771
|
PAWARA SANGITA RADYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976514
|
|
Ms. SANGITA RADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-007-003/1753
(GHATALI)
|
1831003000NRG24070220240263896
|
09/02/2024
|
RUJA MOTYA VALVI
|
1831003WL041510
|
RUJA MOTYA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985987
|
|
RUJABAI SURYA VALVI
|
BANK OF BARODA(606985)
|
|
32
|
Akrani
|
MH-31-003-007-003/2648
(GHATALI)
|
1831003000NRG24070220240263889
|
09/02/2024
|
LATA AMIT PATALE
|
1831003WL041509
|
LATA AMIT PATALE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240985985
|
|
Mrs. LATA AMIT PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-007-003/3551
(GHATALI)
|
1831003000NRG24070220240263913
|
09/02/2024
|
VIKRAM VAGARYA MORE
|
1831003WL041511
|
VIKRAM VAGARYA MORE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240976515
|
|
Mr. VIKRAM VAGRYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-007-003/3618
(GHATALI)
|
1831003000NRG24070220240263916
|
09/02/2024
|
SUBHASH VAGARYA MORE
|
1831003WL041511
|
SUBHASH VAGARYA MORE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976511
|
|
MR SUBHASH VANGRYA MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-011-004/1950
(CHHAPARI)
|
1831003000NRG24080220240266254
|
09/02/2024
|
PINTA CHAMARYA PAWARA
|
1831003WL041760
|
PINTA CHAMARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976542
|
|
PINTA CHAMARYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Akrani
|
MH-31-003-014-001/308
(DHANAJE BK)
|
1831003000NRG24090220240266347
|
09/02/2024
|
OLYA KHAHALYA RAHASE
|
1831003WL041778
|
OLYA KHAHALYA RAHASE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240986052
|
|
Mr. OLYA KHAALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-022-004/496
(SURWANI)
|
1831003000NRG24080220240266274
|
09/02/2024
|
RAMA MOHAN PAWARA
|
1831003WL041762
|
RAMA MOHAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
29/03/2024
|
|
A088240986051
|
|
Mr. RAMA MOHAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-022-004/516
(SURWANI)
|
1831003000NRG24080220240266265
|
09/02/2024
|
BHANA BARAKYA PAWARA
|
1831003WL041761
|
BHANA BARAKYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240986007
|
|
BHANA BARKYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Akrani
|
MH-31-003-022-004/929
(SURWANI)
|
1831003000NRG24080220240266279
|
09/02/2024
|
PINGALA JITENDRA PAWARA
|
1831003WL041762
|
PINGALA JITENDRA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976073
|
|
MISS PINGALA CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-025-004/1566
(MUNDALWAD)
|
1831003000NRG24080220240266237
|
09/02/2024
|
SANJAY SANPAT VALVI
|
1831003WL041759
|
SANJAY SANPAT VALVI
|
00089
|
CBIN0283044
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
A088240986050
|
|
Mr. Sanjy Sanpat Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43746
|
43746
|
|
|
|
|
|
|
|
|
41
|
Akrani
|
MH-31-003-002-001/1471
(KATARI)
|
1831003000NRG24060220240263836
|
09/02/2024
|
VIJAY DAJYA PADVI
|
1831003WL041503
|
VIJAY DAJYA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240986015
|
|
MR VIJAY DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-002-001/1617
(KATARI)
|
1831003000NRG24060220240263837
|
09/02/2024
|
AAPSING
|
1831003WL041503
|
AAPSING
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976065
|
|
MR APSING KELLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-002-001/1619
(KATARI)
|
1831003000NRG24060220240263838
|
09/02/2024
|
HANI
|
1831003WL041503
|
HANI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976052
|
|
MRS HANI AMASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-002-001/1621
(KATARI)
|
1831003000NRG24060220240263840
|
09/02/2024
|
MINA
|
1831003WL041503
|
MINA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976061
|
|
MISS MINA RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-002-001/1621
(KATARI)
|
1831003000NRG24060220240263839
|
09/02/2024
|
RAMESH
|
1831003WL041503
|
RAMESH
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976510
|
|
MR RAMESH AATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-002-001/1704
(KATARI)
|
1831003000NRG24060220240263841
|
09/02/2024
|
SANJAY
|
1831003WL041503
|
SANJAY
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976508
|
|
MR SANJAY KAGDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-002-001/1704
(KATARI)
|
1831003000NRG24060220240263842
|
09/02/2024
|
SHAKILA
|
1831003WL041503
|
SHAKILA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976057
|
|
MRS SHAKILA SANJAY VASAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-002-001/1715
(KATARI)
|
1831003000NRG24060220240263843
|
09/02/2024
|
VIJAY TUNYA VALVI
|
1831003WL041503
|
VIJAY TUNYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976044
|
|
MR VIJAY DUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-002-001/1716
(KATARI)
|
1831003000NRG24060220240263844
|
09/02/2024
|
BHIMSING KAKADYA VALVI
|
1831003WL041503
|
BHIMSING KAKADYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976548
|
|
MR BHIMSING KAKADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-002-001/1969
(KATARI)
|
1831003000NRG24060220240263845
|
09/02/2024
|
MANGALSING DEVJI VALVI
|
1831003WL041503
|
MANGALSING DEVJI VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976041
|
|
MR MANGALSING DEVJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-002-001/2448
(KATARI)
|
1831003000NRG24060220240263846
|
09/02/2024
|
VIJUBAI
|
1831003WL041503
|
VIJUBAI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976553
|
|
MRS VIJU SIPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-002-001/2736
(KATARI)
|
1831003000NRG24060220240263847
|
09/02/2024
|
SARDAR DAJYA PADVI
|
1831003WL041503
|
SARDAR DAJYA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240986047
|
|
MR SARDAR DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-002-001/576
(KATARI)
|
1831003000NRG24060220240263848
|
09/02/2024
|
DULYA TUKYA VALVI
|
1831003WL041503
|
DULYA TUKYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240986037
|
|
MR DUNYA TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-002-001/576
(KATARI)
|
1831003000NRG24060220240263849
|
09/02/2024
|
TAPI VALVI
|
1831003WL041503
|
TAPI VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976062
|
|
MRS TAPI DUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-002-001/577
(KATARI)
|
1831003000NRG24060220240263850
|
09/02/2024
|
KALUSING DUNYA VALVI
|
1831003WL041503
|
KALUSING DUNYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240985982
|
|
MR KALUSING TUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-002-001/582
(KATARI)
|
1831003000NRG24060220240263852
|
09/02/2024
|
Aatu
|
1831003WL041503
|
Aatu
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976067
|
|
MRS ATU JANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-002-001/582
(KATARI)
|
1831003000NRG24060220240263851
|
09/02/2024
|
JANYA JATARYA VALVI
|
1831003WL041503
|
JANYA JATARYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240986014
|
|
MR JANYA JATRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-002-001/584
(KATARI)
|
1831003000NRG24060220240263853
|
09/02/2024
|
DEVJI PARSHI VALVI
|
1831003WL041503
|
DEVJI PARSHI VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240986046
|
|
MR VALVI DEVJI PARSI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-002-001/585
(KATARI)
|
1831003000NRG24060220240263855
|
09/02/2024
|
HAVALI KAKADYA VALVI
|
1831003WL041503
|
HAVALI KAKADYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976060
|
|
MISS HAVALI KAKADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-002-001/585
(KATARI)
|
1831003000NRG24060220240263854
|
09/02/2024
|
KAKDYA JATRYA VALVI
|
1831003WL041503
|
KAKDYA JATRYA VALVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240985993
|
|
KAKDYA JATRIYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-002-001/613
(KATARI)
|
1831003000NRG24060220240263856
|
09/02/2024
|
RAJYA
|
1831003WL041503
|
RAJYA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240976045
|
|
MR RAJYA JATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-002-001/614
(KATARI)
|
1831003000NRG24060220240263857
|
09/02/2024
|
RUMA
|
1831003WL041503
|
RUMA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
A088240986031
|
|
MR RUMA JATRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-005-001/1318
(KHARVAD)
|
1831003000NRG24080220240266301
|
09/02/2024
|
EMANA JAMSING PAWARA
|
1831003WL041771
|
EMANA JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976521
|
|
MRS PAWARA EMANA JAMSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-005-001/1318
(KHARVAD)
|
1831003000NRG24080220240266299
|
09/02/2024
|
JAMSING DITYA PAWARA
|
1831003WL041771
|
JAMSING DITYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985973
|
|
MR JAMSING DITYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-005-001/1318
(KHARVAD)
|
1831003000NRG24080220240266300
|
09/02/2024
|
NIMA JAMSING PAWARA
|
1831003WL041771
|
NIMA JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986002
|
|
MISS MINABAI JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-005-001/1326
(KHARVAD)
|
1831003000NRG24080220240266293
|
09/02/2024
|
Taglibai Darkhya Pawara
|
1831003WL041770
|
Taglibai Darkhya Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976043
|
|
MRS TAGLIBAI DARKHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-005-001/1340
(KHARVAD)
|
1831003000NRG24080220240266302
|
09/02/2024
|
JADYA THOBA PAWARA
|
1831003WL041771
|
JADYA THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976040
|
|
MR JADYA THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-005-001/1699
(KHARVAD)
|
1831003000NRG24080220240266303
|
09/02/2024
|
KHUTADI JADYA PAWARA
|
1831003WL041771
|
KHUTADI JADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976054
|
|
MRS KHUTADIBAI JADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-005-001/1877
(KHARVAD)
|
1831003000NRG24080220240265554
|
09/02/2024
|
MANGALA UDAYSING PAWARA
|
1831003WL041683
|
MANGALA UDAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986017
|
|
MRS MANGALA UDAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-005-001/1889
(KHARVAD)
|
1831003000NRG24080220240266304
|
09/02/2024
|
dravid jadya pawara
|
1831003WL041771
|
dravid jadya pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Rejected
|
28/03/2024
|
|
A088240976516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Akrani
|
MH-31-003-005-001/190
(KHARVAD)
|
1831003000NRG24080220240266306
|
09/02/2024
|
CHAMALI RADYA PAWARA
|
1831003WL041771
|
CHAMALI RADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986022
|
|
MRS CHAMAKI RADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-005-001/190
(KHARVAD)
|
1831003000NRG24080220240266305
|
09/02/2024
|
RALYA THOBA PAWARA
|
1831003WL041771
|
RALYA THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986045
|
|
MR RADTYA THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-005-001/200
(KHARVAD)
|
1831003000NRG24080220240266296
|
09/02/2024
|
KISAN DHAMA PAWARA
|
1831003WL041770
|
KISAN DHAMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986016
|
|
MR KISAN DAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-005-001/31
(KHARVAD)
|
1831003000NRG24080220240266297
|
09/02/2024
|
KANDI MAKA PAWARA
|
1831003WL041770
|
KANDI MAKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976070
|
|
MISS KONDHI MAKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-005-001/976
(KHARVAD)
|
1831003000NRG24080220240266298
|
09/02/2024
|
SAVITRI BOLA PAWARA
|
1831003WL041770
|
SAVITRI BOLA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986006
|
|
MRS SAYATRI VELLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-006-001/1192
(GORAMBA)
|
1831003000NRG24070220240263919
|
09/02/2024
|
ushabai
|
1831003WL041513
|
ushabai
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240976546
|
|
MRS USHABAI BHAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-007-002/2260
(GHATALI)
|
1831003000NRG24090220240266360
|
09/02/2024
|
BHIMSING KURSA PADVI
|
1831003WL041780
|
BHIMSING KURSA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986026
|
|
MR BHIMSING KURSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-007-002/2394
(GHATALI)
|
1831003000NRG24090220240266362
|
09/02/2024
|
SINGA SELYA VALVI
|
1831003WL041780
|
SINGA SELYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976071
|
|
MR SINGA SELYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-007-002/614
(GHATALI)
|
1831003000NRG24090220240266364
|
09/02/2024
|
SELYA VAJRYA VALVIL
|
1831003WL041780
|
SELYA VAJRYA VALVIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986011
|
|
MR SELYA VAJRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-007-003/2639
(GHATALI)
|
1831003000NRG24070220240263882
|
09/02/2024
|
ANIL MAKTYA RAVTADE
|
1831003WL041509
|
ANIL MAKTYA RAVTADE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976076
|
|
MR ANIL MAKTYA RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-007-003/2640
(GHATALI)
|
1831003000NRG24070220240263912
|
09/02/2024
|
kantilal doharya vasave
|
1831003WL041511
|
kantilal doharya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976513
|
|
MR KANTILAL DOHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-007-003/2641
(GHATALI)
|
1831003000NRG24070220240263883
|
09/02/2024
|
GANGARAM JAHAGYA PATLE
|
1831003WL041509
|
GANGARAM JAHAGYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976074
|
|
MR GANGARAM JAHAGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-007-003/2644
(GHATALI)
|
1831003000NRG24070220240263885
|
09/02/2024
|
DILWARSING
|
1831003WL041509
|
DILWARSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986000
|
|
MR DILWARSING DUMADA PATLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-007-003/2644
(GHATALI)
|
1831003000NRG24070220240263886
|
09/02/2024
|
LALITA
|
1831003WL041509
|
LALITA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985999
|
|
MRS LALITA DILWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-007-003/2645
(GHATALI)
|
1831003000NRG24070220240263887
|
09/02/2024
|
SUNIL DUMADA PATLE
|
1831003WL041509
|
SUNIL DUMADA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976075
|
|
MR SUNIL DUMALA PATLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-007-003/2648
(GHATALI)
|
1831003000NRG24070220240263888
|
09/02/2024
|
AMIT ERAMA PATALE
|
1831003WL041509
|
AMIT ERAMA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976507
|
|
MR AMIT IRAMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-007-003/2659
(GHATALI)
|
1831003000NRG24070220240263897
|
09/02/2024
|
Bhagatsing Fotya Padavi
|
1831003WL041510
|
Bhagatsing Fotya Padavi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985997
|
|
MR BHAGATSING FATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-007-003/2659
(GHATALI)
|
1831003000NRG24070220240263898
|
09/02/2024
|
SHEVANTI BHAGATSING PADVI
|
1831003WL041510
|
SHEVANTI BHAGATSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976543
|
|
MS SHEVANTI BHAGATSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-007-003/2674
(GHATALI)
|
1831003000NRG24070220240263891
|
09/02/2024
|
RAVIN TERSING PATLE
|
1831003WL041509
|
RAVIN TERSING PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985998
|
|
Miss. Ravina Ratnsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akrani
|
MH-31-003-007-003/2674
(GHATALI)
|
1831003000NRG24070220240263890
|
09/02/2024
|
TERSING SONYA PATLE
|
1831003WL041509
|
TERSING SONYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985975
|
|
MR TERSING SONYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-007-003/2714
(GHATALI)
|
1831003000NRG24070220240263900
|
09/02/2024
|
mogara shivaji patle
|
1831003WL041510
|
mogara shivaji patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976518
|
|
MR MOGARA SHIVAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-007-003/2714
(GHATALI)
|
1831003000NRG24070220240263899
|
09/02/2024
|
shivaji ruma patle
|
1831003WL041510
|
shivaji ruma patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976517
|
|
MR SHIVAJI RUPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-007-003/2734
(GHATALI)
|
1831003000NRG24070220240263901
|
09/02/2024
|
mungi kilya padvi
|
1831003WL041510
|
mungi kilya padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986001
|
|
MISS MUNGIBAI KILYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-007-003/3152
(GHATALI)
|
1831003000NRG24070220240263903
|
09/02/2024
|
SAYSING DIVALYA PADVI
|
1831003WL041510
|
SAYSING DIVALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976072
|
|
MR RAYSING DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-007-003/3446
(GHATALI)
|
1831003000NRG24070220240263906
|
09/02/2024
|
HIRA JAGAN VALVI
|
1831003WL041510
|
HIRA JAGAN VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976519
|
|
MRS HIRA JAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-007-003/3446
(GHATALI)
|
1831003000NRG24070220240263905
|
09/02/2024
|
JAGAN TETYA VALVI
|
1831003WL041510
|
JAGAN TETYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976520
|
|
MR JAGAN TETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-007-003/3610
(GHATALI)
|
1831003000NRG24070220240263915
|
09/02/2024
|
Bhimsing Kirta Vasave
|
1831003WL041511
|
Bhimsing Kirta Vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976047
|
|
MR BHIMSING KIRTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-007-003/3640
(GHATALI)
|
1831003000NRG24070220240263907
|
09/02/2024
|
Jayvanti Abhit Padavi
|
1831003WL041510
|
Jayvanti Abhit Padavi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976532
|
|
MRS JAYVANTI ABIT PADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-008-002/668
(CHINCHKATHI)
|
1831003000NRG24090220240266345
|
09/02/2024
|
DINKAR NIJYA VALVI
|
1831003WL041777
|
DINKAR NIJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986035
|
|
MR DINKAR NIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-008-002/668
(CHINCHKATHI)
|
1831003000NRG24090220240266346
|
09/02/2024
|
Sharmila Nijya Valvi
|
1831003WL041777
|
Sharmila Nijya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985979
|
|
MR SHARMILA DINKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-011-004/1276
(CHHAPARI)
|
1831003000NRG24080220240266253
|
09/02/2024
|
GOMI PAWARA
|
1831003WL041760
|
GOMI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986048
|
|
MISS GOMI AAPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-012-002/1522
(TALAI)
|
1831003000NRG24080220240266287
|
09/02/2024
|
GOVASHA HOMA VASAVE
|
1831003WL041767
|
GOVASHA HOMA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240986010
|
|
MR GAVSHA HOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-012-002/270
(TALAI)
|
1831003000NRG24080220240266290
|
09/02/2024
|
DARASING
|
1831003WL041768
|
DARASING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240976556
|
|
MR DARASING GOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-012-002/270
(TALAI)
|
1831003000NRG24080220240266291
|
09/02/2024
|
KISHU
|
1831003WL041768
|
KISHU
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240976056
|
|
MR KISUBAI DARASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-012-002/276
(TALAI)
|
1831003000NRG24080220240266282
|
09/02/2024
|
HERYA
|
1831003WL041764
|
HERYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240986038
|
|
MR HERYA REDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-012-002/285
(TALAI)
|
1831003000NRG24080220240266286
|
09/02/2024
|
budya
|
1831003WL041766
|
budya
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240976069
|
|
MRS BUDYABAI MANSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-012-002/285
(TALAI)
|
1831003000NRG24080220240266285
|
09/02/2024
|
masi
|
1831003WL041766
|
masi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240985980
|
|
MR MANSHYA PARASHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-012-002/307
(TALAI)
|
1831003000NRG24080220240266288
|
09/02/2024
|
LALA VIRJI VASAVE
|
1831003WL041767
|
LALA VIRJI VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240986012
|
|
MR LALSING VIRJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-012-002/307
(TALAI)
|
1831003000NRG24080220240266289
|
09/02/2024
|
SEKLA LALA VASAVE
|
1831003WL041767
|
SEKLA LALA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240986021
|
|
MR SEKALA LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-012-002/315
(TALAI)
|
1831003000NRG24080220240266284
|
09/02/2024
|
MANGALSING
|
1831003WL041765
|
MANGALSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240976506
|
|
MR MANGALSING SAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-012-002/315
(TALAI)
|
1831003000NRG24080220240266283
|
09/02/2024
|
VILAS SAYA VASAVE
|
1831003WL041765
|
VILAS SAYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240986028
|
|
VILAS SAYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Akrani
|
MH-31-003-012-002/326
(TALAI)
|
1831003000NRG24080220240266280
|
09/02/2024
|
SARKIBAI
|
1831003WL041763
|
SARKIBAI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240976512
|
|
MRS TARKIBAI PECHARA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-012-002/326
(TALAI)
|
1831003000NRG24080220240266281
|
09/02/2024
|
SEGA
|
1831003WL041763
|
SEGA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240986027
|
|
MR SEGAA PECHARA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-014-005/2177
(DHANAJE BK)
|
1831003000NRG24090220240266405
|
09/02/2024
|
DILIP DHAKLSING PAWARA
|
1831003WL041785
|
DILIP DHAKLSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985969
|
|
MR DILIP DHAKALASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-014-005/2501
(DHANAJE BK)
|
1831003000NRG24090220240266406
|
09/02/2024
|
KANUBAI DILIP PAWARA
|
1831003WL041785
|
KANUBAI DILIP PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986009
|
|
MRS KANUBAI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-016-001/106
(MANDAVI BK)
|
1831003000NRG24080220240266310
|
09/02/2024
|
SIKUBAI PISA PADVI
|
1831003WL041772
|
SIKUBAI PISA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986005
|
|
MRS SIKUBAI PISA PADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-016-001/107
(MANDAVI BK)
|
1831003000NRG24080220240266311
|
09/02/2024
|
DITYA DHARMA PADVI
|
1831003WL041772
|
DITYA DHARMA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976078
|
|
MR DITYA DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-016-001/107
(MANDAVI BK)
|
1831003000NRG24080220240266312
|
09/02/2024
|
KAVIBAI DITYA PADVI
|
1831003WL041772
|
KAVIBAI DITYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976502
|
|
MRS KANDIBAI DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-016-001/108
(MANDAVI BK)
|
1831003000NRG24080220240266313
|
09/02/2024
|
FOKRYA SOKRYA PADVI
|
1831003WL041772
|
FOKRYA SOKRYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976524
|
|
MR FOKRYA SAKRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-016-001/108
(MANDAVI BK)
|
1831003000NRG24080220240266314
|
09/02/2024
|
JALUBAI FOKRYA PADVI
|
1831003WL041772
|
JALUBAI FOKRYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976535
|
|
MRS JALUBAI KOPARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-016-001/110
(MANDAVI BK)
|
1831003000NRG24080220240266315
|
09/02/2024
|
BAVAJYA DITYA PADVI
|
1831003WL041772
|
BAVAJYA DITYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976526
|
|
MR BAVAJYA DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-016-001/110
(MANDAVI BK)
|
1831003000NRG24080220240266316
|
09/02/2024
|
BAYANIBAI BAVAJYA PADVI
|
1831003WL041772
|
BAYANIBAI BAVAJYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976523
|
|
MRS BAYNI BAWAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-016-001/111
(MANDAVI BK)
|
1831003000NRG24070220240263872
|
09/02/2024
|
RAJUBAI VELYA PADVI
|
1831003WL041508
|
RAJUBAI VELYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976084
|
|
MRS RANJUBAI VELA PADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-016-001/111
(MANDAVI BK)
|
1831003000NRG24070220240263871
|
09/02/2024
|
VELYA LASHA PADVI
|
1831003WL041508
|
VELYA LASHA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976496
|
|
MR VELYA LASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-016-001/121
(MANDAVI BK)
|
1831003000NRG24070220240263873
|
09/02/2024
|
RAJYA SEGA PATLE
|
1831003WL041508
|
RAJYA SEGA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976079
|
|
MR RAJYA SEGA PATLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-016-001/121
(MANDAVI BK)
|
1831003000NRG24070220240263874
|
09/02/2024
|
REANIBAI RAJYA PATLE
|
1831003WL041508
|
REANIBAI RAJYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976081
|
|
MRS REVALIBAI RAJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-016-001/158
(MANDAVI BK)
|
1831003000NRG24090220240266378
|
09/02/2024
|
SANGALIBAI REVA PADVI
|
1831003WL041782
|
SANGALIBAI REVA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986024
|
|
MRS SANGALI REDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-016-001/166
(MANDAVI BK)
|
1831003000NRG24090220240266379
|
09/02/2024
|
SIKUBAI HATYA PADVI
|
1831003WL041782
|
SIKUBAI HATYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985994
|
|
MRS SIKUBAI HATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-016-001/172
(MANDAVI BK)
|
1831003000NRG24070220240263875
|
09/02/2024
|
LALJI SEGA PADVI
|
1831003WL041508
|
LALJI SEGA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976497
|
|
MR LALJI SEGA PADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-016-001/178
(MANDAVI BK)
|
1831003000NRG24090220240266381
|
09/02/2024
|
MISUBAI AMSHA PADVI
|
1831003WL041782
|
MISUBAI AMSHA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976086
|
|
MRS MEESU AAMSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-016-001/2298
(MANDAVI BK)
|
1831003000NRG24070220240263876
|
09/02/2024
|
Ramlya
|
1831003WL041508
|
Ramlya
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985995
|
|
MR RAMNYA VELYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-016-001/2299
(MANDAVI BK)
|
1831003000NRG24080220240266318
|
09/02/2024
|
NIMA VIJAYSING PADVI
|
1831003WL041772
|
NIMA VIJAYSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976083
|
|
MRS NIMABAI VIJAYING PADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-016-001/2299
(MANDAVI BK)
|
1831003000NRG24080220240266317
|
09/02/2024
|
VIJAYSING DITYA PADVI
|
1831003WL041772
|
VIJAYSING DITYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976555
|
|
MR VIJAYSING DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-016-001/2301
(MANDAVI BK)
|
1831003000NRG24080220240266319
|
09/02/2024
|
BHIMSING PANDYA PATLE
|
1831003WL041772
|
BHIMSING PANDYA PATLE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240976522
|
|
MR BHIMSING PANDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-001/2304
(MANDAVI BK)
|
1831003000NRG24070220240263877
|
09/02/2024
|
KESHAV VANKA PADVI
|
1831003WL041508
|
KESHAV VANKA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985974
|
|
MR KESHAV VANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-001/3186
(MANDAVI BK)
|
1831003000NRG24080220240266320
|
09/02/2024
|
DIPAK DITYA PADVI
|
1831003WL041772
|
DIPAK DITYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976533
|
|
MR DIPAK DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-016-001/3186
(MANDAVI BK)
|
1831003000NRG24080220240266321
|
09/02/2024
|
NIMALA DIPAK PADVI
|
1831003WL041772
|
NIMALA DIPAK PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976529
|
|
MRS NIMALA DIPAK PADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-016-001/3188
(MANDAVI BK)
|
1831003000NRG24080220240266322
|
09/02/2024
|
FADYA DAJYA PADVI
|
1831003WL041772
|
FADYA DAJYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976077
|
|
MR FADYA DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-016-001/3188
(MANDAVI BK)
|
1831003000NRG24080220240266323
|
09/02/2024
|
JOBIBAI FADYA PADVI
|
1831003WL041772
|
JOBIBAI FADYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976085
|
|
MRS JOBI FADYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-016-001/3321
(MANDAVI BK)
|
1831003000NRG24090220240266388
|
09/02/2024
|
DARASING VESHA PADVI
|
1831003WL041782
|
DARASING VESHA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976499
|
|
MR DARASING VESHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-016-001/3463
(MANDAVI BK)
|
1831003000NRG24070220240263878
|
09/02/2024
|
KHEMA DEMSHA PATLE
|
1831003WL041508
|
KHEMA DEMSHA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976498
|
|
MR KHEMA DEMSHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-016-001/375
(MANDAVI BK)
|
1831003000NRG24070220240263879
|
09/02/2024
|
DAJYA LASHA PADVI
|
1831003WL041508
|
DAJYA LASHA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985996
|
|
MR DAJYA LASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-016-001/3943
(MANDAVI BK)
|
1831003000NRG24080220240266324
|
09/02/2024
|
SAKARYA DHARMA PADVI
|
1831003WL041772
|
SAKARYA DHARMA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976501
|
|
MR SAKARYA DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-016-001/3943
(MANDAVI BK)
|
1831003000NRG24080220240266325
|
09/02/2024
|
SANI SAKARYA PADVI
|
1831003WL041772
|
SANI SAKARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976503
|
|
MRS SANI SAKARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-016-001/74
(MANDAVI BK)
|
1831003000NRG24070220240263880
|
09/02/2024
|
DAMANIBAI VANKA PADVI
|
1831003WL041508
|
DAMANIBAI VANKA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976082
|
|
MRS DAMNABI VANAKA PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-016-001/79
(MANDAVI BK)
|
1831003000NRG24080220240266326
|
09/02/2024
|
LOTI KALA PATLE
|
1831003WL041772
|
LOTI KALA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976500
|
|
MRS LOTIBAI KALLA PATLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-016-008/1478
(MANDAVI BK)
|
1831003054NRG24090220240266409
|
09/02/2024
|
ATRYA JEGALA VALVI
|
1831003WL041786
|
ATRYA JEGALA VALVI
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
28/03/2024
|
|
A088240986025
|
|
MR ATRYA JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-016-008/2116
(MANDAVI BK)
|
1831003054NRG24090220240266410
|
09/02/2024
|
GOPAL DUVYA VALVI
|
1831003WL041786
|
GOPAL DUVYA VALVI
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
28/03/2024
|
|
A088240985992
|
|
MR GOPAL TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-016-008/2728
(MANDAVI BK)
|
1831003000NRG24090220240266401
|
09/02/2024
|
GINIBAI MANGA RAHASE
|
1831003WL041783
|
GINIBAI MANGA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986008
|
|
MRS GINABAI MANGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-016-008/2986
(MANDAVI BK)
|
1831003000NRG24090220240266402
|
09/02/2024
|
DILIP KHATYA RAHASE
|
1831003WL041783
|
DILIP KHATYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976080
|
|
MR DILIP KHATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-016-008/2986
(MANDAVI BK)
|
1831003000NRG24090220240266403
|
09/02/2024
|
LULIBAI DILIP RAHASE
|
1831003WL041783
|
LULIBAI DILIP RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976509
|
|
MRS LULIBAI DILIP RAHASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-016-008/5977
(MANDAVI BK)
|
1831003054NRG24090220240266417
|
09/02/2024
|
EMANA BAHADRYA RAHASE
|
1831003WL041786
|
EMANA BAHADRYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
28/03/2024
|
|
A088240976539
|
|
MRS EMANA BAHADHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-022-004/1040
(SURWANI)
|
1831003000NRG24080220240266268
|
09/02/2024
|
KINYA LALSING PAWARA
|
1831003WL041762
|
KINYA LALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986019
|
|
MRS KINYA LALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-022-004/1040
(SURWANI)
|
1831003000NRG24080220240266267
|
09/02/2024
|
LALSING AHANJYA PAWARA
|
1831003WL041762
|
LALSING AHANJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976063
|
|
MR LALSING AHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-022-004/1040
(SURWANI)
|
1831003000NRG24080220240266269
|
09/02/2024
|
VIHANI PAWARA
|
1831003WL041762
|
VIHANI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986018
|
|
MISS VITHANIBAI AANJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-022-004/1216
(SURWANI)
|
1831003000NRG24080220240266270
|
09/02/2024
|
NAMA GONYA PAWARA
|
1831003WL041762
|
NAMA GONYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976068
|
|
MR NOMA GONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-022-004/1216
(SURWANI)
|
1831003000NRG24080220240266271
|
09/02/2024
|
SAYSING NAMA PAWARA
|
1831003WL041762
|
SAYSING NAMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976055
|
|
MR SAYSING NOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-022-004/1273
(SURWANI)
|
1831003000NRG24080220240266255
|
09/02/2024
|
ARJUN JIVANYA PADVI
|
1831003WL041761
|
ARJUN JIVANYA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240976058
|
|
MR ARJUN JIVNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-022-004/1273
(SURWANI)
|
1831003000NRG24080220240266256
|
09/02/2024
|
NISHA ARJUN PADVI
|
1831003WL041761
|
NISHA ARJUN PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240976059
|
|
MISS NISHA ARJUN PADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-022-004/1344
(SURWANI)
|
1831003000NRG24080220240266257
|
09/02/2024
|
RANYA NARYA PAWARA
|
1831003WL041761
|
RANYA NARYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240976552
|
|
MR RANYA NARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-022-004/1430
(SURWANI)
|
1831003000NRG24080220240266258
|
09/02/2024
|
RAVINA MANYA PAWARA
|
1831003WL041761
|
RAVINA MANYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240976050
|
|
MISS RAVINA MANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-022-004/1564
(SURWANI)
|
1831003000NRG24080220240266259
|
09/02/2024
|
MOGENDRA PRATAP PAWARA
|
1831003WL041761
|
MOGENDRA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240976064
|
|
MR MOGENDRA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-022-004/1776
(SURWANI)
|
1831003000NRG24080220240266272
|
09/02/2024
|
BHIMSING JIVANYA PADVI
|
1831003WL041762
|
BHIMSING JIVANYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976504
|
|
MR BHIMSING JIVANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-022-004/1776
(SURWANI)
|
1831003000NRG24080220240266273
|
09/02/2024
|
SOBI BHIMSING PADVI
|
1831003WL041762
|
SOBI BHIMSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976554
|
|
MISS SOBI BHIMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-022-004/1777
(SURWANI)
|
1831003000NRG24080220240266260
|
09/02/2024
|
SUNITA SANJAY PAWARA
|
1831003WL041761
|
SUNITA SANJAY PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240986023
|
|
MRS SUNITA SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-022-004/496
(SURWANI)
|
1831003000NRG24080220240266275
|
09/02/2024
|
SUNITA RAMA PAWARA
|
1831003WL041762
|
SUNITA RAMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985970
|
|
MRS SUNITA RAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-022-004/497
(SURWANI)
|
1831003000NRG24080220240266261
|
09/02/2024
|
DARASING PALYA PAWARA
|
1831003WL041761
|
DARASING PALYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240986020
|
|
MR DARASING PALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-022-004/501
(SURWANI)
|
1831003000NRG24080220240266262
|
09/02/2024
|
KISAN TORSHA PAWARA
|
1831003WL041761
|
KISAN TORSHA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240986029
|
|
MR KISAN TERASHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-022-004/502
(SURWANI)
|
1831003000NRG24080220240266276
|
09/02/2024
|
CHANDRASING TERSHA PAWARA
|
1831003WL041762
|
CHANDRASING TERSHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986036
|
|
MR CHANDRASING TERASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-022-004/516
(SURWANI)
|
1831003000NRG24080220240266264
|
09/02/2024
|
AIMNA BARKYA PAWARA
|
1831003WL041761
|
AIMNA BARKYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240985968
|
|
MISS AIMNA BARKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-022-004/516
(SURWANI)
|
1831003000NRG24080220240266263
|
09/02/2024
|
BARKYA AATYA PAWARA
|
1831003WL041761
|
BARKYA AATYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240985978
|
|
MR BARKYA AATHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-022-004/539
(SURWANI)
|
1831003000NRG24080220240266277
|
09/02/2024
|
BHARAT JIVNYA PAWARA
|
1831003WL041762
|
BHARAT JIVNYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240985981
|
|
MR BHARAT JIVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-022-004/539
(SURWANI)
|
1831003000NRG24080220240266278
|
09/02/2024
|
SAYADI BHATAR PAWARA
|
1831003WL041762
|
SAYADI BHATAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240976541
|
|
MISS SAYDI BHARAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-025-004/1244
(MUNDALWAD)
|
1831003000NRG24080220240266233
|
09/02/2024
|
narsing supa valvi
|
1831003WL041759
|
narsing supa valvi
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986040
|
|
MR NARSING SUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-025-004/1244
(MUNDALWAD)
|
1831003000NRG24080220240266232
|
09/02/2024
|
supa p valvi
|
1831003WL041759
|
supa p valvi
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
A088240986039
|
|
Mr. SUPA POHALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akrani
|
MH-31-003-025-004/1282
(MUNDALWAD)
|
1831003000NRG24080220240266234
|
09/02/2024
|
MAKATYA DITYA VALVI
|
1831003WL041759
|
MAKATYA DITYA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240985972
|
|
MR MAKATYA DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-025-004/1287
(MUNDALWAD)
|
1831003000NRG24080220240266235
|
09/02/2024
|
GANESH FURTA VALVI
|
1831003WL041759
|
GANESH FURTA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240985976
|
|
GANESH FURATA VALVI
|
BANK OF BARODA(606985)
|
|
178
|
Akrani
|
MH-31-003-025-004/1484
(MUNDALWAD)
|
1831003000NRG24080220240266236
|
09/02/2024
|
KUSHA SAYSING VALVI
|
1831003WL041759
|
KUSHA SAYSING VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976048
|
|
MISS KUSHA SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-025-004/1824
(MUNDALWAD)
|
1831003000NRG24080220240266241
|
09/02/2024
|
AMILA SUPA VALVI
|
1831003WL041759
|
AMILA SUPA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976505
|
|
MRS AMILA SUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-025-004/1824
(MUNDALWAD)
|
1831003000NRG24080220240266238
|
09/02/2024
|
MAGAN SUPA VALVI
|
1831003WL041759
|
MAGAN SUPA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240985983
|
|
MAGAN SUPA VALVI
|
BANK OF INDIA(508505)
|
|
181
|
Akrani
|
MH-31-003-025-004/1824
(MUNDALWAD)
|
1831003000NRG24080220240266239
|
09/02/2024
|
NOVI BABNA VALVI
|
1831003WL041759
|
NOVI BABNA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240985977
|
|
MRS NAVI MAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-025-004/1824
(MUNDALWAD)
|
1831003000NRG24080220240266240
|
09/02/2024
|
SUGADI SUPA VALVI
|
1831003WL041759
|
SUGADI SUPA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976049
|
|
MRS SUNGADI SUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-025-004/2026
(MUNDALWAD)
|
1831003000NRG24080220240266242
|
09/02/2024
|
SANJAY BOGA VALVI
|
1831003WL041759
|
SANJAY BOGA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976527
|
|
MR SANJAY BOGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-025-004/833
(MUNDALWAD)
|
1831003000NRG24080220240266243
|
09/02/2024
|
boga
|
1831003WL041759
|
boga
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986030
|
|
MRS BOGA BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-025-004/881
(MUNDALWAD)
|
1831003000NRG24080220240266245
|
09/02/2024
|
AHALI NIMJI VALVI
|
1831003WL041759
|
AHALI NIMJI VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986003
|
|
MS AAHLI NIMJI VADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-025-004/881
(MUNDALWAD)
|
1831003000NRG24080220240266244
|
09/02/2024
|
nimaji
|
1831003WL041759
|
nimaji
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986032
|
|
MR NIMJI KHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-025-004/882
(MUNDALWAD)
|
1831003000NRG24080220240266247
|
09/02/2024
|
PAYLI REDA VALVI
|
1831003WL041759
|
PAYLI REDA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976525
|
|
MS PAYALI REDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-025-004/882
(MUNDALWAD)
|
1831003000NRG24080220240266246
|
09/02/2024
|
reda
|
1831003WL041759
|
reda
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986034
|
|
MR REDA KHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-025-004/915
(MUNDALWAD)
|
1831003000NRG24080220240266248
|
09/02/2024
|
khemji
|
1831003WL041759
|
khemji
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976046
|
|
MR KHIMAJI KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-025-004/915
(MUNDALWAD)
|
1831003000NRG24080220240266249
|
09/02/2024
|
SHEKALA KHEMJI VALVI
|
1831003WL041759
|
SHEKALA KHEMJI VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986049
|
|
MISS SEKALA KHIMAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-025-004/939
(MUNDALWAD)
|
1831003000NRG24080220240266250
|
09/02/2024
|
Sampat janya valvi
|
1831003WL041759
|
Sampat janya valvi
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976557
|
|
MR SANPAT JANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-025-004/951
(MUNDALWAD)
|
1831003000NRG24080220240266251
|
09/02/2024
|
GIMAJA DITYA VALVI
|
1831003WL041759
|
GIMAJA DITYA VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240986033
|
|
MR GIMAJA DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-025-004/951
(MUNDALWAD)
|
1831003000NRG24080220240266252
|
09/02/2024
|
SUMMANI VALVI
|
1831003WL041759
|
SUMMANI VALVI
|
00415
|
SBIN0002149
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
A088240976528
|
|
MS SUMANTI GIMAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447366
|
447366
|
|
|
|
|
|
|
|
|
194
|
Akrani
|
MH-31-003-017-004/1272
(RADIKALAM)
|
1831003000NRG24090220240266404
|
09/02/2024
|
JALMSING REHAJYA PAWARA
|
1831003WL041784
|
JALMSING REHAJYA PAWARA
|
00415
|
SBIN0002174
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240976051
|
|
MR PAWARA JALAMSING REHANJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
195
|
Akrani
|
MH-31-003-005-001/1887
(KHARVAD)
|
1831003000NRG24080220240265556
|
09/02/2024
|
FULVANTIBAI BOKARYA PAWARA
|
1831003WL041683
|
FULVANTIBAI BOKARYA PAWARA
|
00468
|
UBIN0559717
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240986013
|
|
MISS PAWARA FULVANTIBAI BAKARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580086
|
580086
|
|
|
|
|
|
|
|