|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-018-012/2487
(ROSHMAL KH)
|
1831003000NRG24160620230033443
|
16/06/2023
|
Kntai Gajmal Vsave
|
1831003WL004023
|
Kntai Gajmal Vsave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246741
|
|
MRS KANTI GAJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-018-012/2899
(ROSHMAL KH)
|
1831003000NRG24160620230033444
|
16/06/2023
|
YOGINI VANYA VASAVE
|
1831003WL004023
|
YOGINI VANYA VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246742
|
|
MISS YOGINI VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-018-012/2901
(ROSHMAL KH)
|
1831003000NRG24160620230033445
|
16/06/2023
|
INDRASING VANYA VASAVE
|
1831003WL004023
|
INDRASING VANYA VASAVE
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246879
|
|
MR INDRASING VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-013-006/1356
(TORANMAL)
|
1831003000NRG24160620230033429
|
16/06/2023
|
D K Naik
|
1831003WL004019
|
D K Naik
|
00089
|
CBIN0281937
|
3549
|
3549
|
Processed
|
21/06/2023
|
|
A171230246639
|
|
Mr. DILIP KONSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-013-006/1350
(TORANMAL)
|
1831003000NRG24160620230033427
|
16/06/2023
|
Limadi Hutarya Nike
|
1831003WL004018
|
Limadi Hutarya Nike
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230246851
|
|
Mrs. LIMADI HONARYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-016-011/1874
(MANDAVI BK)
|
1831003000NRG24160620230033459
|
16/06/2023
|
KILA NOVA THAKRE
|
1831003WL004027
|
KILA NOVA THAKRE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246637
|
|
Mr. KILU NAVA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-016-011/1924
(MANDAVI BK)
|
1831003000NRG24160620230033466
|
16/06/2023
|
RAMESH VAJRYA VALVI
|
1831003WL004029
|
RAMESH VAJRYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246636
|
|
RAMESH VAJRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24160620230033463
|
16/06/2023
|
GAVI REHAMAL PAWARA
|
1831003WL004028
|
GAVI REHAMAL PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246863
|
|
Mrs. GAVI REHAMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-016-011/3917
(MANDAVI BK)
|
1831003000NRG24160620230033468
|
16/06/2023
|
ASHA MALSING VALVI
|
1831003WL004029
|
ASHA MALSING VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246849
|
|
MISS ASHA SIMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-011/3917
(MANDAVI BK)
|
1831003000NRG24160620230033467
|
16/06/2023
|
MALSING RAMESH VALVI
|
1831003WL004029
|
MALSING RAMESH VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246855
|
|
MALSING RAMSHYA VALAVI
|
BANK OF BARODA(606985)
|
|
11
|
Akrani
|
MH-31-003-016-011/4924
(MANDAVI BK)
|
1831003000NRG24160620230033461
|
16/06/2023
|
SHAKILA NAVA THAKRE
|
1831003WL004027
|
SHAKILA NAVA THAKRE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246853
|
|
Miss. THAKRE SHAKILA NAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-011/5068
(MANDAVI BK)
|
1831003000NRG24160620230033469
|
16/06/2023
|
ROBINSING RAMESH VALVI
|
1831003WL004029
|
ROBINSING RAMESH VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246874
|
|
MR ROBINSING RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-016-011/5241
(MANDAVI BK)
|
1831003000NRG24160620230033470
|
16/06/2023
|
PADAKI RAMESH VALVI
|
1831003WL004029
|
PADAKI RAMESH VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246861
|
|
Mrs. PADKIBAI RAMESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-011/5241
(MANDAVI BK)
|
1831003000NRG24160620230033471
|
16/06/2023
|
SUNIL RAMESH VALVI
|
1831003WL004029
|
SUNIL RAMESH VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246862
|
|
SUNIL RAMESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Akrani
|
MH-31-003-016-011/5264
(MANDAVI BK)
|
1831003000NRG24160620230033464
|
16/06/2023
|
PADAVI DHANKYA BHIL
|
1831003WL004028
|
PADAVI DHANKYA BHIL
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246638
|
|
Mr. PADAVI DHANAKYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
16
|
Akrani
|
MH-31-003-004-004/687
(GENDA)
|
1831003000NRG24160620230032904
|
16/06/2023
|
RAMESH VAHARYA PAWARA
|
1831003WL003929
|
RAMESH VAHARYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246873
|
|
SHRI RAMESH VAHRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-009-001/1693
(BIJARI)
|
1831003000NRG24160620230033135
|
16/06/2023
|
Vangi Hunya Vasave
|
1831003WL003970
|
Vangi Hunya Vasave
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246867
|
|
Mrs. VANGI HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-009-001/2120
(BIJARI)
|
1831003000NRG24160620230033054
|
16/06/2023
|
manish
|
1831003WL003962
|
manish
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246736
|
|
MR MANISH SEGA PATLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-009-001/269
(BIJARI)
|
1831003000NRG24160620230033056
|
16/06/2023
|
MODAR
|
1831003WL003962
|
MODAR
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246828
|
|
Mr. MADAR SEGA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-009-001/70
(BIJARI)
|
1831003000NRG24160620230033140
|
16/06/2023
|
KISAN VESTA VASAVE
|
1831003WL003971
|
KISAN VESTA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246869
|
|
Mr. KISAN VESTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-009-001/70
(BIJARI)
|
1831003000NRG24160620230033141
|
16/06/2023
|
SIDHIBAI KISAN VASAVE
|
1831003WL003971
|
SIDHIBAI KISAN VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246872
|
|
Ms. SHIMA KISAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-009-001/81
(BIJARI)
|
1831003000NRG24160620230033042
|
16/06/2023
|
LANGA GULABSING PATLE
|
1831003WL003958
|
LANGA GULABSING PATLE
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246865
|
|
Ms. LANGA GULABSING PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-009-001/94
(BIJARI)
|
1831003000NRG24160620230033051
|
16/06/2023
|
ANIL RASHA PATLE
|
1831003WL003961
|
ANIL RASHA PATLE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246875
|
|
MR ANIL RASHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-009-001/98
(BIJARI)
|
1831003000NRG24160620230033061
|
16/06/2023
|
RALU
|
1831003WL003963
|
RALU
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246852
|
|
MRS RALU RANYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-009-003/1199
(BIJARI)
|
1831003000NRG24160620230032978
|
16/06/2023
|
GULIBAI GORAKH PAWARA
|
1831003WL003939
|
GULIBAI GORAKH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246859
|
|
Mr. GULI GORAKH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-009-003/1211
(BIJARI)
|
1831003000NRG24160620230033002
|
16/06/2023
|
ANIL THOBHA PAWARA
|
1831003WL003946
|
ANIL THOBHA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246858
|
|
Mr. ANIL THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-009-003/1211
(BIJARI)
|
1831003000NRG24160620230033003
|
16/06/2023
|
GAVLIBAI ANIL PAWARA
|
1831003WL003946
|
GAVLIBAI ANIL PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246857
|
|
Mrs. GAVALIBAI ANIL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-009-003/1231
(BIJARI)
|
1831003000NRG24160620230032992
|
16/06/2023
|
VIRSING SELYA VALVI
|
1831003WL003942
|
VIRSING SELYA VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246840
|
|
Mr. VIRSING SELYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-009-003/513
(BIJARI)
|
1831003000NRG24160620230032981
|
16/06/2023
|
SEGA BUDHA PAWARA
|
1831003WL003940
|
SEGA BUDHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246856
|
|
Mr. SEGA BUDHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-009-003/515
(BIJARI)
|
1831003000NRG24160620230033006
|
16/06/2023
|
LUBAYDI SALAMSING PAWARA
|
1831003WL003947
|
LUBAYDI SALAMSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246870
|
|
Mrs. LUWAYDI SALAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-009-003/555
(BIJARI)
|
1831003000NRG24160620230032976
|
16/06/2023
|
BHIKHA UGA VALVI
|
1831003WL003938
|
BHIKHA UGA VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246866
|
|
Mr. BHIMSING UGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-009-004/663
(BIJARI)
|
1831003000NRG24160620230033165
|
16/06/2023
|
MOTI BHURYA PARADKE
|
1831003WL003977
|
MOTI BHURYA PARADKE
|
00089
|
CBIN0283044
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246830
|
|
Mrs. MOTI BHURYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-009-006/879
(BIJARI)
|
1831003000NRG24160620230033187
|
16/06/2023
|
VISLI RATNYA PARADKE
|
1831003WL003981
|
VISLI RATNYA PARADKE
|
00089
|
CBIN0283044
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246833
|
|
Mrs. VISALI RATANYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-010-004/2056
(CHIKHALI)
|
1831003000NRG24160620230033414
|
16/06/2023
|
BIDABAI SUNIL VALVI
|
1831003WL004015
|
BIDABAI SUNIL VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246640
|
|
Mrs. BINDA SUNIL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-010-004/446
(CHIKHALI)
|
1831003000NRG24160620230033418
|
16/06/2023
|
SEGA VALVI
|
1831003WL004015
|
SEGA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246719
|
|
MR SEGA JAHAGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-016-011/5795
(MANDAVI BK)
|
1831003000NRG24160620230033465
|
16/06/2023
|
DINESH DHANKYA BHIL
|
1831003WL004028
|
DINESH DHANKYA BHIL
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246878
|
|
Mr. Dinesh Dhankya Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-018-019/2006
(ROSHMAL KH)
|
1831003000NRG24160620230033449
|
16/06/2023
|
SUMAN BHAIDAS PAWARA
|
1831003WL004024
|
SUMAN BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246711
|
|
Miss. SUMAN BHAIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-020-002/2410
(RAJBARDI)
|
1831003000NRG24160620230033485
|
16/06/2023
|
REBIBAI ROHIDAS PAWARA
|
1831003WL004034
|
REBIBAI ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246722
|
|
Mrs. REBYA ROHIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-020-002/2410
(RAJBARDI)
|
1831003000NRG24160620230033484
|
16/06/2023
|
ROHIDAS JIVNYA PAWARA
|
1831003WL004034
|
ROHIDAS JIVNYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246814
|
|
Mr. ROHIDAS JIVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-020-002/2416
(RAJBARDI)
|
1831003000NRG24160620230033486
|
16/06/2023
|
BALIBAI BHAIDAS PAWARA
|
1831003WL004034
|
BALIBAI BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246871
|
|
Mrs. BALIBAI BHAIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-020-002/3488
(RAJBARDI)
|
1831003000NRG24160620230033489
|
16/06/2023
|
SHETI PRADIP PAWARA
|
1831003WL004034
|
SHETI PRADIP PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246641
|
|
Mrs. SETI PRADIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-021-001/1352
(VARKHEDI BK)
|
1831003000NRG24160620230032622
|
16/06/2023
|
VASANTI VASANT VALVI
|
1831003WL003894
|
VASANTI VASANT VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246864
|
|
MISS VASANTI VASANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-021-001/1450
(VARKHEDI BK)
|
1831003000NRG24160620230032736
|
16/06/2023
|
MINA MAGILAL VALVI
|
1831003WL003904
|
MINA MAGILAL VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246868
|
|
Mrs. MINABAI MANGILAL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-022-005/1226
(SURWANI)
|
1831003000NRG24160620230033326
|
16/06/2023
|
HIRA VIJAY BHIL
|
1831003WL004001
|
HIRA VIJAY BHIL
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246848
|
|
Mrs. Bhil Hirabai Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-022-005/1453
(SURWANI)
|
1831003000NRG24160620230033323
|
16/06/2023
|
RINGALA MANIK PAWARA
|
1831003WL004000
|
RINGALA MANIK PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246860
|
|
Miss. RINGLA MANOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52125
|
52125
|
|
|
|
|
|
|
|
|
46
|
Akrani
|
MH-31-003-004-001/1067
(GENDA)
|
1831003000NRG24160620230032903
|
16/06/2023
|
VIKRAM KHATRYA PAWARA
|
1831003WL003929
|
VIKRAM KHATRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246844
|
|
MR VIKRAM KHATRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-004-002/276
(GENDA)
|
1831003000NRG24160620230033482
|
16/06/2023
|
ARKI JODA PAWARA
|
1831003WL004033
|
ARKI JODA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246845
|
|
MRS AARKIBAI JONDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-004-004/687
(GENDA)
|
1831003000NRG24160620230032905
|
16/06/2023
|
BAYALI RAMESH PAWARA
|
1831003WL003929
|
BAYALI RAMESH PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246764
|
|
MRS BAYLI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-009-001/101
(BIJARI)
|
1831003000NRG24160620230033034
|
16/06/2023
|
DHANSING PATLE
|
1831003WL003956
|
DHANSING PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246758
|
|
MR DHANSING SUNDYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-009-001/101
(BIJARI)
|
1831003000NRG24160620230033032
|
16/06/2023
|
sundya
|
1831003WL003956
|
sundya
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246648
|
|
MR SUNDYA JALMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-009-001/1376
(BIJARI)
|
1831003000NRG24160620230033040
|
16/06/2023
|
DURGA RAVINDRA PATLE
|
1831003WL003958
|
DURGA RAVINDRA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246788
|
|
MRS DURGA RAVINDRA PATLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-009-001/1376
(BIJARI)
|
1831003000NRG24160620230033039
|
16/06/2023
|
RAVINDRA SEMTYA PATLE
|
1831003WL003958
|
RAVINDRA SEMTYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246834
|
|
MR RAVINDRA SEMATYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-009-001/139
(BIJARI)
|
1831003000NRG24160620230033128
|
16/06/2023
|
SHIVTI ATYA TADVI
|
1831003WL003969
|
SHIVTI ATYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246700
|
|
MRS KEETI AATYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-009-001/143
(BIJARI)
|
1831003000NRG24160620230033129
|
16/06/2023
|
KHEMJI HOMA TADVI
|
1831003WL003969
|
KHEMJI HOMA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246713
|
|
MR KHIMJI HOMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-009-001/143
(BIJARI)
|
1831003000NRG24160620230033130
|
16/06/2023
|
VANTI KHIMJI TADVI
|
1831003WL003969
|
VANTI KHIMJI TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246847
|
|
MISS VANA KHIMJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-009-001/1693
(BIJARI)
|
1831003000NRG24160620230033134
|
16/06/2023
|
DINISHA KUWARSING VASAVE
|
1831003WL003970
|
DINISHA KUWARSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246774
|
|
MR DINISHA KUVARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24160620230033131
|
16/06/2023
|
AATRYA HOMA TADVI
|
1831003WL003969
|
AATRYA HOMA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246702
|
|
MR AATRYA HAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24160620230033133
|
16/06/2023
|
GERA SAPA PAWARA
|
1831003WL003969
|
GERA SAPA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246729
|
|
MS GERA SAPA TADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-009-001/2120
(BIJARI)
|
1831003000NRG24160620230033055
|
16/06/2023
|
darshana
|
1831003WL003962
|
darshana
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246684
|
|
MISS DARASHANA OMDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-009-001/269
(BIJARI)
|
1831003000NRG24160620230033057
|
16/06/2023
|
NASHA SEGA PATLE
|
1831003WL003962
|
NASHA SEGA PATLE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246792
|
|
MISS NASHA SEGA PATLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-009-001/279
(BIJARI)
|
1831003000NRG24160620230033047
|
16/06/2023
|
MANGALA SANJAY PATLE
|
1831003WL003960
|
MANGALA SANJAY PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246720
|
|
MRS MANGLA SANJAY PATLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-009-001/69
(BIJARI)
|
1831003000NRG24160620230033138
|
16/06/2023
|
Vesta
|
1831003WL003971
|
Vesta
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246710
|
|
MR VESTA PACHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-009-001/80
(BIJARI)
|
1831003000NRG24160620230033043
|
16/06/2023
|
GUJRYA SURAJYA PATLE
|
1831003WL003959
|
GUJRYA SURAJYA PATLE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246721
|
|
MR GUJARYA SURJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-009-001/80
(BIJARI)
|
1831003000NRG24160620230033044
|
16/06/2023
|
Indrasing
|
1831003WL003959
|
Indrasing
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246675
|
|
MR INDRASING GUJARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-009-001/81
(BIJARI)
|
1831003000NRG24160620230033041
|
16/06/2023
|
GULABSING TEMBARYA PATLE
|
1831003WL003958
|
GULABSING TEMBARYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246743
|
|
GULABSING TEMBRYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-009-001/86
(BIJARI)
|
1831003000NRG24160620230033148
|
16/06/2023
|
LALSING GUJRYA VASAVE
|
1831003WL003973
|
LALSING GUJRYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246709
|
|
MR LALSING GUNJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-009-001/86
(BIJARI)
|
1831003000NRG24160620230033149
|
16/06/2023
|
RAJU LALSING VASAVE
|
1831003WL003973
|
RAJU LALSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246752
|
|
MR RAJUBAI LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-009-001/9
(BIJARI)
|
1831003000NRG24160620230033048
|
16/06/2023
|
subhash
|
1831003WL003960
|
subhash
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246646
|
|
MR SUBHASH KHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-009-001/90
(BIJARI)
|
1831003000NRG24160620230033059
|
16/06/2023
|
DINESH JALMA VASAVE
|
1831003WL003963
|
DINESH JALMA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246693
|
|
MR DINESH FULYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-009-001/90
(BIJARI)
|
1831003000NRG24160620230033058
|
16/06/2023
|
Fulya
|
1831003WL003963
|
Fulya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246649
|
|
MR FULYA JALAMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-009-001/90
(BIJARI)
|
1831003000NRG24160620230033060
|
16/06/2023
|
RAKESH FULYA PATLE
|
1831003WL003963
|
RAKESH FULYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246771
|
|
Mr. RAKESH FULYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-009-001/93
(BIJARI)
|
1831003000NRG24160620230033046
|
16/06/2023
|
INDIRA JAYSING PATLE
|
1831003WL003959
|
INDIRA JAYSING PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246704
|
|
MRS INDIRA JAISING PATLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-009-001/94
(BIJARI)
|
1831003000NRG24160620230033052
|
16/06/2023
|
KHARKI ANIL PATLE
|
1831003WL003961
|
KHARKI ANIL PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246730
|
|
MS KHARKI ANIL PATLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-009-001/94
(BIJARI)
|
1831003000NRG24160620230033050
|
16/06/2023
|
RAHSA
|
1831003WL003961
|
RAHSA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246694
|
|
MR RASHA SALAMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-009-001/94
(BIJARI)
|
1831003000NRG24160620230033053
|
16/06/2023
|
VANKAR RASHA PATLE
|
1831003WL003961
|
VANKAR RASHA PATLE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246776
|
|
MR VANKAR RASHA PATALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-009-002/464
(BIJARI)
|
1831003000NRG24160620230033137
|
16/06/2023
|
KHARKI VIRYA PADVI
|
1831003WL003970
|
KHARKI VIRYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246766
|
|
MRS KHARKI VIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-009-002/464
(BIJARI)
|
1831003000NRG24160620230033136
|
16/06/2023
|
VIRYA KAAGDA PADVI
|
1831003WL003970
|
VIRYA KAAGDA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246777
|
|
MR VIRSING KAGDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-009-003/1188
(BIJARI)
|
1831003000NRG24160620230033001
|
16/06/2023
|
RAMDAS MAHARYA PAWARA
|
1831003WL003946
|
RAMDAS MAHARYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246726
|
|
MR RAMDAS MAHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-009-003/1203
(BIJARI)
|
1831003000NRG24160620230032989
|
16/06/2023
|
RAMESH SELYA VALVI
|
1831003WL003942
|
RAMESH SELYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246803
|
|
MR RAMESH SELYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-009-003/1203
(BIJARI)
|
1831003000NRG24160620230032990
|
16/06/2023
|
SUMNIBAI RAMESH VALVI
|
1831003WL003942
|
SUMNIBAI RAMESH VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246801
|
|
MRS SUMANI RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-009-003/1219
(BIJARI)
|
1831003000NRG24160620230032973
|
16/06/2023
|
RESHABAI CHIMAN PAWARA
|
1831003WL003937
|
RESHABAI CHIMAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246773
|
|
MRS RESHA CHIMAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-009-003/1220
(BIJARI)
|
1831003000NRG24160620230032984
|
16/06/2023
|
HAKLIBAI RAVINDRA VALVI
|
1831003WL003941
|
HAKLIBAI RAVINDRA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246739
|
|
MRS HOKLI RAVINDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-009-003/1220
(BIJARI)
|
1831003000NRG24160620230032983
|
16/06/2023
|
RAVINDRA UGA VALVI
|
1831003WL003941
|
RAVINDRA UGA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246799
|
|
MR RAVINDRA UGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-009-003/1231
(BIJARI)
|
1831003000NRG24160620230032991
|
16/06/2023
|
NITABAI KISAN VALVI
|
1831003WL003942
|
NITABAI KISAN VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246772
|
|
MRS NITA KISAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-009-003/1239
(BIJARI)
|
1831003000NRG24160620230033014
|
16/06/2023
|
HEMA RAYDAS PAWARA
|
1831003WL003949
|
HEMA RAYDAS PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246854
|
|
MS HEMA RAYADAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-009-003/1239
(BIJARI)
|
1831003000NRG24160620230033013
|
16/06/2023
|
LALSING RAYDAS PAWARA
|
1831003WL003949
|
LALSING RAYDAS PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246680
|
|
MR LALSING RAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-009-003/2212
(BIJARI)
|
1831003000NRG24160620230033009
|
16/06/2023
|
REHAMAL VERANGYA PAWARA
|
1831003WL003948
|
REHAMAL VERANGYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246831
|
|
MR REHAMAL VERANGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-009-003/2214
(BIJARI)
|
1831003000NRG24160620230032998
|
16/06/2023
|
VINAYAK INDAS PAWARA
|
1831003WL003945
|
VINAYAK INDAS PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246850
|
|
MR VINAYAK INDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-009-003/2235
(BIJARI)
|
1831003000NRG24160620230033004
|
16/06/2023
|
NIRMALA GAUTAM PAWARA
|
1831003WL003947
|
NIRMALA GAUTAM PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246829
|
|
MRS NIRAMALA GOUTAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-009-003/2730
(BIJARI)
|
1831003000NRG24160620230032994
|
16/06/2023
|
Kalpana Ganesh Pawara
|
1831003WL003944
|
Kalpana Ganesh Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246825
|
|
MISS KALPANA VASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-009-003/500
(BIJARI)
|
1831003000NRG24160620230032993
|
16/06/2023
|
KALYA VITHAL PAWARA
|
1831003WL003943
|
KALYA VITHAL PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246679
|
|
MR KALYA VITHTHAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-009-003/510
(BIJARI)
|
1831003000NRG24160620230032979
|
16/06/2023
|
KUVARSING SHIVLA PAWARA
|
1831003WL003939
|
KUVARSING SHIVLA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246666
|
|
MR KUVARSING SHIVALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-009-003/510
(BIJARI)
|
1831003000NRG24160620230032980
|
16/06/2023
|
SANIBAI KUVARSING PAWARA
|
1831003WL003939
|
SANIBAI KUVARSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246806
|
|
MS SUNI KUVARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-009-003/513
(BIJARI)
|
1831003000NRG24160620230032982
|
16/06/2023
|
MEHALI SEGA PAWARA
|
1831003WL003940
|
MEHALI SEGA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246820
|
|
MRS MEHALIBAI SEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-009-003/514
(BIJARI)
|
1831003000NRG24160620230032997
|
16/06/2023
|
GANESH RAMESH PAWARA
|
1831003WL003944
|
GANESH RAMESH PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246817
|
|
MR GANESH RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-009-003/514
(BIJARI)
|
1831003000NRG24160620230032995
|
16/06/2023
|
RAMESH BUDHA PAWARA
|
1831003WL003944
|
RAMESH BUDHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246819
|
|
MR RAMESH BHUDHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-009-003/514
(BIJARI)
|
1831003000NRG24160620230032996
|
16/06/2023
|
SAVITRI RAMESH PAWARA
|
1831003WL003944
|
SAVITRI RAMESH PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246818
|
|
MRS SAYTRIBAI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-009-003/515
(BIJARI)
|
1831003000NRG24160620230033005
|
16/06/2023
|
SALAMSING MOCHADA PAWARA
|
1831003WL003947
|
SALAMSING MOCHADA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246654
|
|
MR SALAMSING MOCHADA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-009-003/520
(BIJARI)
|
1831003000NRG24160620230032975
|
16/06/2023
|
CHIKI JAYSING PAWARA
|
1831003WL003937
|
CHIKI JAYSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246728
|
|
MRS CHIKI JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-009-003/520
(BIJARI)
|
1831003000NRG24160620230032974
|
16/06/2023
|
JAYSING BAVAJYA PAWARA
|
1831003WL003937
|
JAYSING BAVAJYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246664
|
|
MR JAYSING BAWAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-009-003/521
(BIJARI)
|
1831003000NRG24160620230033007
|
16/06/2023
|
BOKRYA LULA PAAWARAA
|
1831003WL003947
|
BOKRYA LULA PAAWARAA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246651
|
|
MR BOKARYA LULA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-009-003/521
(BIJARI)
|
1831003000NRG24160620230033008
|
16/06/2023
|
MOCHADI BAKRYA PAWARA
|
1831003WL003947
|
MOCHADI BAKRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246805
|
|
MRS MOCHADIBAI BAKARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-009-003/535
(BIJARI)
|
1831003000NRG24160620230032999
|
16/06/2023
|
INDAS CHOUDRI PAWARA
|
1831003WL003945
|
INDAS CHOUDRI PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246650
|
|
MR INDAS CHAVDHARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-009-003/536
(BIJARI)
|
1831003000NRG24160620230033000
|
16/06/2023
|
GUDVALI
|
1831003WL003945
|
GUDVALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246800
|
|
MS GUDVALIBAI CHOUDHARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-009-003/553
(BIJARI)
|
1831003000NRG24160620230032987
|
16/06/2023
|
BHAIDAS UGA VALVI
|
1831003WL003941
|
BHAIDAS UGA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246802
|
|
MR BHAIDAS UGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-009-003/553
(BIJARI)
|
1831003000NRG24160620230032985
|
16/06/2023
|
UGA SURJYA VALVLI
|
1831003WL003941
|
UGA SURJYA VALVLI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246643
|
|
MR UGA SURJI BHILL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-009-003/553
(BIJARI)
|
1831003000NRG24160620230032986
|
16/06/2023
|
VASLLI UGA VALVI
|
1831003WL003941
|
VASLLI UGA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246644
|
|
MRS VISALI UGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-009-003/554
(BIJARI)
|
1831003000NRG24160620230032988
|
16/06/2023
|
MANYA VALVI
|
1831003WL003941
|
MANYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246663
|
|
MR MANYA UGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-009-003/555
(BIJARI)
|
1831003000NRG24160620230032977
|
16/06/2023
|
MINA BHIMSING VALVI
|
1831003WL003938
|
MINA BHIMSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246782
|
|
MRS MEENA BHIMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-009-003/569
(BIJARI)
|
1831003000NRG24160620230033011
|
16/06/2023
|
PAMI VERANGYA PAAWARA
|
1831003WL003948
|
PAMI VERANGYA PAAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246804
|
|
MS PAMI VERANGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-009-004/2195
(BIJARI)
|
1831003000NRG24160620230033478
|
16/06/2023
|
KAVITA ISHAVAR PARADKE
|
1831003WL004032
|
KAVITA ISHAVAR PARADKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246841
|
|
MRS KAVITA ISHWAR PARADKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-009-004/2651
(BIJARI)
|
1831003000NRG24160620230033142
|
16/06/2023
|
Manisha Darasing Paradake
|
1831003WL003972
|
Manisha Darasing Paradake
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246778
|
|
MRS MANISHA AAPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-009-004/2668
(BIJARI)
|
1831003000NRG24160620230033144
|
16/06/2023
|
RAMILA NARYA PARADAKE
|
1831003WL003972
|
RAMILA NARYA PARADAKE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246754
|
|
MS RAMILA NARYA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-009-004/2668
(BIJARI)
|
1831003000NRG24160620230033143
|
16/06/2023
|
SANJAY NARYA PARADKE
|
1831003WL003972
|
SANJAY NARYA PARADKE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246753
|
|
MR SANJAY NARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-009-004/619
(BIJARI)
|
1831003000NRG24160620230033150
|
16/06/2023
|
THOGYA HURYA PARADKE
|
1831003WL003974
|
THOGYA HURYA PARADKE
|
00415
|
SBIN0002149
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
A171230246746
|
|
MR THOGYA HURYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-009-004/619
(BIJARI)
|
1831003000NRG24160620230033151
|
16/06/2023
|
VJALIL THOGYA PARADKE
|
1831003WL003974
|
VJALIL THOGYA PARADKE
|
00415
|
SBIN0002149
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
A171230246740
|
|
MRS VAJALI THOGYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-009-004/625
(BIJARI)
|
1831003000NRG24160620230033152
|
16/06/2023
|
PARTA KHAHALYA PARADKE
|
1831003WL003975
|
PARTA KHAHALYA PARADKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246676
|
|
MR PARTA KHALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-009-004/625
(BIJARI)
|
1831003000NRG24160620230033153
|
16/06/2023
|
SURTI PARTA PARADKE
|
1831003WL003975
|
SURTI PARTA PARADKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246672
|
|
MISS SURATI PARATA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-009-004/632
(BIJARI)
|
1831003000NRG24160620230033154
|
16/06/2023
|
BALI MOJU PARADKE
|
1831003WL003975
|
BALI MOJU PARADKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246689
|
|
MRS BALI MOJU PARADKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-009-004/665
(BIJARI)
|
1831003000NRG24160620230033166
|
16/06/2023
|
SUBHASH BHURYA PARDKE
|
1831003WL003977
|
SUBHASH BHURYA PARDKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246678
|
|
MR SUBHASH BHURYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-009-004/713
(BIJARI)
|
1831003000NRG24160620230033145
|
16/06/2023
|
NARYA BARAJYA PARADKE
|
1831003WL003972
|
NARYA BARAJYA PARADKE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246707
|
|
MR NARYA BARAJYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-009-004/726
(BIJARI)
|
1831003000NRG24160620230033146
|
16/06/2023
|
DATAKYA BARAJYA PARADKE
|
1831003WL003972
|
DATAKYA BARAJYA PARADKE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246647
|
|
MR DATAKYA BARAJYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-009-006/868
(BIJARI)
|
1831003000NRG24160620230033479
|
16/06/2023
|
MAKTIBAI DIVALYA PARDKE
|
1831003WL004032
|
MAKTIBAI DIVALYA PARDKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246763
|
|
MRS MAKATI DIVALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-009-006/879
(BIJARI)
|
1831003000NRG24160620230033186
|
16/06/2023
|
RATNYA BOKHYA PARADKE
|
1831003WL003981
|
RATNYA BOKHYA PARADKE
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246667
|
|
MR RATANYA BOKHYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-010-004/2056
(CHIKHALI)
|
1831003000NRG24160620230033413
|
16/06/2023
|
SUNIL SAMARYA VALVI
|
1831003WL004015
|
SUNIL SAMARYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246827
|
|
MR SUNIL CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-010-004/3150
(CHIKHALI)
|
1831003000NRG24160620230033416
|
16/06/2023
|
REKHA VASANT PADVI
|
1831003WL004015
|
REKHA VASANT PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246755
|
|
MISS REKHA SEGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-010-004/3150
(CHIKHALI)
|
1831003000NRG24160620230033415
|
16/06/2023
|
VASANT KURASA PADVI
|
1831003WL004015
|
VASANT KURASA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246723
|
|
MR VASANT KURSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-010-004/3214
(CHIKHALI)
|
1831003000NRG24160620230033417
|
16/06/2023
|
GOVIND SEGA VALVI
|
1831003WL004015
|
GOVIND SEGA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246725
|
|
MR GOVIND SEGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-010-004/447
(CHIKHALI)
|
1831003000NRG24160620230033421
|
16/06/2023
|
GITA HEMANT VALVI
|
1831003WL004015
|
GITA HEMANT VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246757
|
|
MISS GITA HEMANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-010-004/447
(CHIKHALI)
|
1831003000NRG24160620230033419
|
16/06/2023
|
HOMA CHAMARYA VALVI
|
1831003WL004015
|
HOMA CHAMARYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246682
|
|
Mr. HEMANT & SITA & GITA CHAMARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Akrani
|
MH-31-003-010-004/447
(CHIKHALI)
|
1831003000NRG24160620230033420
|
16/06/2023
|
SITA HEMANT VALVI
|
1831003WL004015
|
SITA HEMANT VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246756
|
|
MISS SITA HEMANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-011-001/104
(CHHAPARI)
|
1831003000NRG24160620230033229
|
16/06/2023
|
bodibai
|
1831003WL003989
|
bodibai
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246876
|
|
MISS BONDI DIVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-011-001/104
(CHHAPARI)
|
1831003000NRG24160620230033228
|
16/06/2023
|
divalya amarya valvi
|
1831003WL003989
|
divalya amarya valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246669
|
|
MR DIVALYA OMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24160620230033233
|
16/06/2023
|
MOSADI VADYA VALVI
|
1831003WL003990
|
MOSADI VADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246832
|
|
MRS MOSADI VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24160620230033232
|
16/06/2023
|
VADYA BHOGYA VALVI
|
1831003WL003990
|
VADYA BHOGYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246744
|
|
MR VADYA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-011-001/15
(CHHAPARI)
|
1831003000NRG24160620230033225
|
16/06/2023
|
joda
|
1831003WL003988
|
joda
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246673
|
|
MR JONDA BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-011-001/1829
(CHHAPARI)
|
1831003000NRG24160620230033226
|
16/06/2023
|
DHIRSING BONDA VALVI
|
1831003WL003988
|
DHIRSING BONDA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246839
|
|
MR DHIRSING BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-011-001/1839
(CHHAPARI)
|
1831003000NRG24160620230033235
|
16/06/2023
|
DINI RANYA VASAVE
|
1831003WL003990
|
DINI RANYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246811
|
|
MRS DINI RANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-011-001/1839
(CHHAPARI)
|
1831003000NRG24160620230033234
|
16/06/2023
|
ranya
|
1831003WL003990
|
ranya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246877
|
|
MR RANYA BUDHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-011-001/2218
(CHHAPARI)
|
1831003000NRG24160620230033227
|
16/06/2023
|
URMILA VIJAY VALVI
|
1831003WL003988
|
URMILA VIJAY VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246843
|
|
MISS URMILA VIJAY VALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-011-001/70
(CHHAPARI)
|
1831003000NRG24160620230033230
|
16/06/2023
|
OLYA GOMRYA VALVI
|
1831003WL003989
|
OLYA GOMRYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246674
|
|
MR ORYA GOMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-011-001/77
(CHHAPARI)
|
1831003000NRG24160620230033231
|
16/06/2023
|
REHNJYA OMARYA VALVI
|
1831003WL003989
|
REHNJYA OMARYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246659
|
|
MR REHNJYA OMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-011-006/1374
(CHHAPARI)
|
1831003000NRG24160620230033371
|
16/06/2023
|
MIRA SANDIP PAWARA
|
1831003WL004008
|
MIRA SANDIP PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246668
|
|
MISS MIRA SANDIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-011-006/1697
(CHHAPARI)
|
1831003000NRG24160620230033367
|
16/06/2023
|
FATTESING SHIVAJI PAWARA
|
1831003WL004007
|
FATTESING SHIVAJI PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246761
|
|
MR FATTESING SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-011-006/1697
(CHHAPARI)
|
1831003000NRG24160620230033368
|
16/06/2023
|
GANGA FATTESING PAWARA
|
1831003WL004007
|
GANGA FATTESING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246699
|
|
MRS GANGA FATTESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-011-006/1699
(CHHAPARI)
|
1831003000NRG24160620230033390
|
16/06/2023
|
KAJU
|
1831003WL004012
|
KAJU
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246701
|
|
MRS KAJUBAI PINTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-011-006/1699
(CHHAPARI)
|
1831003000NRG24160620230033389
|
16/06/2023
|
PINTA
|
1831003WL004012
|
PINTA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246767
|
|
MR PINTA BAHADRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-011-006/1823
(CHHAPARI)
|
1831003000NRG24160620230033369
|
16/06/2023
|
lalita rajendra pawara
|
1831003WL004007
|
lalita rajendra pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246815
|
|
MRS LALITA RAJENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-011-006/628
(CHHAPARI)
|
1831003000NRG24160620230033372
|
16/06/2023
|
VASI JORDAR PAWARA
|
1831003WL004008
|
VASI JORDAR PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246838
|
|
MRS VASI JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-011-006/636
(CHHAPARI)
|
1831003000NRG24160620230033374
|
16/06/2023
|
GAJA VESTA PAWARA
|
1831003WL004009
|
GAJA VESTA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246645
|
|
MR GAJA VESTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-011-006/637
(CHHAPARI)
|
1831003000NRG24160620230033375
|
16/06/2023
|
KOCHAYDI KHETYA PAWARA
|
1831003WL004009
|
KOCHAYDI KHETYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246715
|
|
MRS KOCHAYADI KHETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-011-006/650
(CHHAPARI)
|
1831003000NRG24160620230033376
|
16/06/2023
|
VANTI FEHAYA PAWARA
|
1831003WL004009
|
VANTI FEHAYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246797
|
|
MRS VANTIBAI FEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-011-006/651
(CHHAPARI)
|
1831003000NRG24160620230033391
|
16/06/2023
|
GIRDA BAHADYA PAWARA
|
1831003WL004012
|
GIRDA BAHADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246653
|
|
MR GIRDA BAHADARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-011-006/651
(CHHAPARI)
|
1831003000NRG24160620230033392
|
16/06/2023
|
GIRJA GIRDA PAWARA
|
1831003WL004012
|
GIRJA GIRDA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246836
|
|
MRS GIRAJA GIRADA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-011-006/654
(CHHAPARI)
|
1831003000NRG24160620230033377
|
16/06/2023
|
BAVA NATYA PAWARA
|
1831003WL004009
|
BAVA NATYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246655
|
|
MR BAPA NATHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-011-008/2177
(CHHAPARI)
|
1831003000NRG24160620230033381
|
16/06/2023
|
FUGI GAJENDRA VASAVE
|
1831003WL004011
|
FUGI GAJENDRA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246846
|
|
MRS FUGI GAJEDR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-011-008/858
(CHHAPARI)
|
1831003000NRG24160620230033383
|
16/06/2023
|
KADVI KESHAV VASAVE
|
1831003WL004011
|
KADVI KESHAV VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246765
|
|
MRS KADVI KESHAV VASAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-011-008/858
(CHHAPARI)
|
1831003000NRG24160620230033382
|
16/06/2023
|
KESHAV DUTYA VASAVE
|
1831003WL004011
|
KESHAV DUTYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246683
|
|
MR KESHAV DUTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-011-008/876
(CHHAPARI)
|
1831003000NRG24160620230033384
|
16/06/2023
|
DUDYA JODA VASAVE
|
1831003WL004011
|
DUDYA JODA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246734
|
|
MR TUTYA JODA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-011-008/876
(CHHAPARI)
|
1831003000NRG24160620230033386
|
16/06/2023
|
RUMA DUTYA VASAVE
|
1831003WL004011
|
RUMA DUTYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246809
|
|
MR RUMA DUTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-011-008/876
(CHHAPARI)
|
1831003000NRG24160620230033385
|
16/06/2023
|
SAMKA TUTKYA VASAVE
|
1831003WL004011
|
SAMKA TUTKYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246808
|
|
MRS SAMKA TUTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-011-008/902
(CHHAPARI)
|
1831003000NRG24160620230033387
|
16/06/2023
|
KHEMA DUHYA VASAVE
|
1831003WL004011
|
KHEMA DUHYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246807
|
|
MR KHEMA DUDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-011-008/908
(CHHAPARI)
|
1831003000NRG24160620230033378
|
16/06/2023
|
SINKYA BOTA VALVI
|
1831003WL004010
|
SINKYA BOTA VALVI
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246706
|
|
MR SINKYA BOTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-011-008/908
(CHHAPARI)
|
1831003000NRG24160620230033379
|
16/06/2023
|
VANU SINKYA VALVI
|
1831003WL004010
|
VANU SINKYA VALVI
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246810
|
|
MISS VANU SINKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-014-006/1047
(DHANAJE BK)
|
1831003000NRG24160620230033491
|
16/06/2023
|
ONKAR HIRAMAN SADWE
|
1831003WL004036
|
ONKAR HIRAMAN SADWE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230246716
|
|
MR ONKAR HIRAMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-014-006/1047
(DHANAJE BK)
|
1831003000NRG24160620230033492
|
16/06/2023
|
RAMILA ONKAR SADWE
|
1831003WL004036
|
RAMILA ONKAR SADWE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246724
|
|
MRS RAMILA ONKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-014-006/4539
(DHANAJE BK)
|
1831003000NRG24160620230033493
|
16/06/2023
|
Anjali Bharat Salave
|
1831003WL004036
|
Anjali Bharat Salave
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230246685
|
|
MRS ANJALI KALUSING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-016-011/1874
(MANDAVI BK)
|
1831003000NRG24160620230033458
|
16/06/2023
|
NOVA PACHA THAKRE
|
1831003WL004027
|
NOVA PACHA THAKRE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246749
|
|
MR NAVA PACHYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24160620230033462
|
16/06/2023
|
REHAMAL LULA PAWARA
|
1831003WL004028
|
REHAMAL LULA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246671
|
|
MR REHMAL LULA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-016-011/4924
(MANDAVI BK)
|
1831003000NRG24160620230033460
|
16/06/2023
|
USHA NAVA THAKRE
|
1831003WL004027
|
USHA NAVA THAKRE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246813
|
|
MRS USHA NOVA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-017-003/1196
(RADIKALAM)
|
1831003000NRG24160620230033476
|
16/06/2023
|
AAKASH VIJAY PAWARA
|
1831003WL004031
|
AAKASH VIJAY PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246677
|
|
MASTER AAKASH VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24160620230033477
|
16/06/2023
|
VIJAY FOGLYA PAWARA
|
1831003WL004031
|
VIJAY FOGLYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246656
|
|
MR VIJAY FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG24160620230033472
|
16/06/2023
|
VERANGYA DHARMA PAWARA
|
1831003WL004030
|
VERANGYA DHARMA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246652
|
|
MR VERANGYA DHARMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-017-003/705
(RADIKALAM)
|
1831003000NRG24160620230033474
|
16/06/2023
|
GANGA ROHIDAS PAWARA
|
1831003WL004030
|
GANGA ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246727
|
|
MRS GANGABAI ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-017-003/706
(RADIKALAM)
|
1831003000NRG24160620230033475
|
16/06/2023
|
BHARAT VERANGYA PAWARA
|
1831003WL004030
|
BHARAT VERANGYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246718
|
|
MR BHARAT VERANGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-018-009/651
(ROSHMAL KH)
|
1831003000NRG24160620230033454
|
16/06/2023
|
Dilvar
|
1831003WL004026
|
Dilvar
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246692
|
|
MR DILWAR SAVASHYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-018-009/652
(ROSHMAL KH)
|
1831003000NRG24160620230033456
|
16/06/2023
|
Aahalibai
|
1831003WL004026
|
Aahalibai
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246768
|
|
MRS AHALI SAVSHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-018-009/652
(ROSHMAL KH)
|
1831003000NRG24160620230033455
|
16/06/2023
|
Savsha
|
1831003WL004026
|
Savsha
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246695
|
|
MR SAVSHA TEDAYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-018-009/652
(ROSHMAL KH)
|
1831003000NRG24160620230033457
|
16/06/2023
|
tukaram savsha bhil
|
1831003WL004026
|
tukaram savsha bhil
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246787
|
|
MR TUKARAM SAVASHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-018-009/652
(ROSHMAL KH)
|
1831003000NRG24160620230033450
|
16/06/2023
|
vasalya
|
1831003WL004025
|
vasalya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246696
|
|
MR VASALYA SAVASHYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-018-009/662
(ROSHMAL KH)
|
1831003000NRG24160620230033451
|
16/06/2023
|
Fulya
|
1831003WL004025
|
Fulya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246697
|
|
MR FULYA JATARYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-018-009/662
(ROSHMAL KH)
|
1831003000NRG24160620230033452
|
16/06/2023
|
KUNA
|
1831003WL004025
|
KUNA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246769
|
|
MRS HUNA FULYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-018-009/708
(ROSHMAL KH)
|
1831003000NRG24160620230033453
|
16/06/2023
|
SANJAY KHJYA BHIL
|
1831003WL004025
|
SANJAY KHJYA BHIL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246789
|
|
MR SANJAYA KHAJYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-018-016/1278
(ROSHMAL KH)
|
1831003000NRG24160620230033438
|
16/06/2023
|
SURSING NAVAJI PADVI
|
1831003WL004022
|
SURSING NAVAJI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246812
|
|
MRS SURSING NANJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-018-016/2011
(ROSHMAL KH)
|
1831003000NRG24160620230033430
|
16/06/2023
|
GULIBAI VASALYA PADVI
|
1831003WL004020
|
GULIBAI VASALYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246837
|
|
MRS GULBI VASALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-018-016/2011
(ROSHMAL KH)
|
1831003000NRG24160620230033439
|
16/06/2023
|
VASALYA
|
1831003WL004022
|
VASALYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246779
|
|
MR VASLYA KURSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-018-016/2027
(ROSHMAL KH)
|
1831003000NRG24160620230033434
|
16/06/2023
|
HUNJI BAMNYA PADVI
|
1831003WL004021
|
HUNJI BAMNYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246790
|
|
MR HUNJI BAMANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-018-016/2032
(ROSHMAL KH)
|
1831003000NRG24160620230033435
|
16/06/2023
|
ARVIN NIMAJI PADVI
|
1831003WL004021
|
ARVIN NIMAJI PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246824
|
|
MR ARAVIN NIMAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-018-016/894
(ROSHMAL KH)
|
1831003000NRG24160620230033431
|
16/06/2023
|
KHAJYA KURSHA PADVI
|
1831003WL004020
|
KHAJYA KURSHA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246738
|
|
MR KHAJYA KURSHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-018-016/916
(ROSHMAL KH)
|
1831003000NRG24160620230033433
|
16/06/2023
|
KAGLYA PANKYA PADVI
|
1831003WL004020
|
KAGLYA PANKYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246745
|
|
MR KAGLYA PANKYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-018-016/940
(ROSHMAL KH)
|
1831003000NRG24160620230033441
|
16/06/2023
|
REMTYA DAMA PADVI
|
1831003WL004022
|
REMTYA DAMA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246784
|
|
MR RAMTYA DAMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-018-016/940
(ROSHMAL KH)
|
1831003000NRG24160620230033436
|
16/06/2023
|
VANTA REMTYA PADVI
|
1831003WL004021
|
VANTA REMTYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246826
|
|
MRS VANTI RAMTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-018-017/958
(ROSHMAL KH)
|
1831003000NRG24160620230033442
|
16/06/2023
|
KEVAJI BOLA PADVI
|
1831003WL004022
|
KEVAJI BOLA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246783
|
|
MR KEVAJA BOLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-018-019/1120
(ROSHMAL KH)
|
1831003000NRG24160620230033447
|
16/06/2023
|
BAGIBAI CHIVALA PAWARA
|
1831003WL004024
|
BAGIBAI CHIVALA PAWARA
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246642
|
|
MRS VANGIBAI CHIVALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-018-019/1120
(ROSHMAL KH)
|
1831003000NRG24160620230033446
|
16/06/2023
|
CHIVALA UGRAVANYA PAWARA
|
1831003WL004024
|
CHIVALA UGRAVANYA PAWARA
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246747
|
|
CHIVLA UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-018-019/2006
(ROSHMAL KH)
|
1831003000NRG24160620230033448
|
16/06/2023
|
BHIDAS SHIVALA PAWARA
|
1831003WL004024
|
BHIDAS SHIVALA PAWARA
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230246691
|
|
Mr. Bhaidas Shivala Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akrani
|
MH-31-003-020-002/2417
(RAJBARDI)
|
1831003000NRG24160620230033487
|
16/06/2023
|
GOMLIBAI JAMA PAWARA
|
1831003WL004034
|
GOMLIBAI JAMA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246842
|
|
MRS GAMALIBAI JAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-021-001/104
(VARKHEDI BK)
|
1831003000NRG24160620230032825
|
16/06/2023
|
INDRA LIBYA VASAVE
|
1831003WL003916
|
INDRA LIBYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246821
|
|
MRS INDIRABAI GIMBYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-021-001/1348
(VARKHEDI BK)
|
1831003000NRG24160620230032624
|
16/06/2023
|
DIWAKAR THOBADYA TADVI
|
1831003WL003895
|
DIWAKAR THOBADYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246759
|
|
MR DIVAKAR THOBADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-021-001/1352
(VARKHEDI BK)
|
1831003000NRG24160620230032621
|
16/06/2023
|
VASANT KAGDA VALVI
|
1831003WL003894
|
VASANT KAGDA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246770
|
|
Mr. VASANT KAGADA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akrani
|
MH-31-003-021-001/1362
(VARKHEDI BK)
|
1831003000NRG24160620230032721
|
16/06/2023
|
SUNIL BHIKA TADVI
|
1831003WL003900
|
SUNIL BHIKA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246791
|
|
MR SUNIL BHIKA TADVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-021-001/1389
(VARKHEDI BK)
|
1831003000NRG24160620230032627
|
16/06/2023
|
BEBI KANTILAL VAIVI
|
1831003WL003897
|
BEBI KANTILAL VAIVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246737
|
|
MRS BEBIBAI KANTILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-021-001/1389
(VARKHEDI BK)
|
1831003000NRG24160620230032626
|
16/06/2023
|
KANTILAL SARPA
|
1831003WL003897
|
KANTILAL SARPA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246731
|
|
MR KANTILAL SARPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-021-001/1393
(VARKHEDI BK)
|
1831003000NRG24160620230032725
|
16/06/2023
|
ASHA NARPAT VASAVE
|
1831003WL003902
|
ASHA NARPAT VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246780
|
|
MRS ASHA NARPAT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-021-001/1393
(VARKHEDI BK)
|
1831003000NRG24160620230032724
|
16/06/2023
|
NARPAT PARTA VASAVE
|
1831003WL003902
|
NARPAT PARTA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246796
|
|
MR NARPAT PARTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-021-001/1403
(VARKHEDI BK)
|
1831003000NRG24160620230032719
|
16/06/2023
|
CHANDRASING SARAPA VALVI
|
1831003WL003899
|
CHANDRASING SARAPA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246793
|
|
MR CHANDRASING SARPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-021-001/1419
(VARKHEDI BK)
|
1831003000NRG24160620230032826
|
16/06/2023
|
HATYA THOGYA VALVI
|
1831003WL003917
|
HATYA THOGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246717
|
|
MR HATYA THOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-021-001/1426
(VARKHEDI BK)
|
1831003000NRG24160620230032827
|
16/06/2023
|
MAKTYA THOGYA VALVI
|
1831003WL003917
|
MAKTYA THOGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246760
|
|
MR MAKTYA THOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-021-001/1430
(VARKHEDI BK)
|
1831003000NRG24160620230032758
|
16/06/2023
|
SHIVAJI KELLA VALVI
|
1831003WL003908
|
SHIVAJI KELLA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246708
|
|
SHIVAJI KELLA VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Akrani
|
MH-31-003-021-001/1482
(VARKHEDI BK)
|
1831003000NRG24160620230032823
|
16/06/2023
|
ROHIDAS KAGALA VALVI
|
1831003WL003915
|
ROHIDAS KAGALA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246733
|
|
Mr. ROHIDAS KAGDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Akrani
|
MH-31-003-021-001/1932
(VARKHEDI BK)
|
1831003000NRG24160620230032625
|
16/06/2023
|
LALITA KASHNA VALVI
|
1831003WL003896
|
LALITA KASHNA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246781
|
|
MS LALITA GIMBA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-021-001/234
(VARKHEDI BK)
|
1831003000NRG24160620230032755
|
16/06/2023
|
B D Padavi
|
1831003WL003906
|
B D Padavi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246688
|
|
MRS BAVIBAI DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-021-001/234
(VARKHEDI BK)
|
1831003000NRG24160620230032754
|
16/06/2023
|
dharama
|
1831003WL003906
|
dharama
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246687
|
|
DHARMA DULYA PADVI
|
BANK OF BARODA(606985)
|
|
214
|
Akrani
|
MH-31-003-021-001/249
(VARKHEDI BK)
|
1831003000NRG24160620230032821
|
16/06/2023
|
BHANI DHARMDAS VALVI
|
1831003WL003913
|
BHANI DHARMDAS VALVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246762
|
|
MRS BHANIBAI DHARAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akrani
|
MH-31-003-021-001/249
(VARKHEDI BK)
|
1831003000NRG24160620230032820
|
16/06/2023
|
DHARMDAS RUPA VALVI
|
1831003WL003913
|
DHARMDAS RUPA VALVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230246751
|
|
MR DHARAMDAS RUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-021-001/83
(VARKHEDI BK)
|
1831003000NRG24160620230032822
|
16/06/2023
|
CHANDRASING KHALYA VALVI
|
1831003WL003914
|
CHANDRASING KHALYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246822
|
|
MR CHANDRASING KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-021-001/96
(VARKHEDI BK)
|
1831003000NRG24160620230032756
|
16/06/2023
|
JATNYA NURYA TADVI
|
1831003WL003907
|
JATNYA NURYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246703
|
|
MR JATNYA NURYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-021-001/96
(VARKHEDI BK)
|
1831003000NRG24160620230032757
|
16/06/2023
|
MUNGI JATANYA TADVI
|
1831003WL003907
|
MUNGI JATANYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246794
|
|
MRS MANGIBAI JATNYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akrani
|
MH-31-003-021-003/1497
(VARKHEDI BK)
|
1831003000NRG24160620230033205
|
16/06/2023
|
VINA ASHOK TADVI
|
1831003WL003984
|
VINA ASHOK TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246714
|
|
MRS VINA ASHOK TADVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akrani
|
MH-31-003-021-004/405
(VARKHEDI BK)
|
1831003000NRG24160620230033199
|
16/06/2023
|
bhimsing
|
1831003WL003983
|
bhimsing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246662
|
|
MR BHIMSING KELLA TADVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akrani
|
MH-31-003-021-004/405
(VARKHEDI BK)
|
1831003000NRG24160620230033200
|
16/06/2023
|
kanti
|
1831003WL003983
|
kanti
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246705
|
|
MRS KANTI BHIMSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-021-004/406
(VARKHEDI BK)
|
1831003000NRG24160620230033202
|
16/06/2023
|
kanu
|
1831003WL003983
|
kanu
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246785
|
|
MRS KANUBAI TIJYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akrani
|
MH-31-003-021-004/406
(VARKHEDI BK)
|
1831003000NRG24160620230033201
|
16/06/2023
|
tija
|
1831003WL003983
|
tija
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246735
|
|
MR TIJYA KELLA TADVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akrani
|
MH-31-003-021-004/415
(VARKHEDI BK)
|
1831003000NRG24160620230033204
|
16/06/2023
|
ASAH
|
1831003WL003983
|
ASAH
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246823
|
|
MISS ASHA VANKAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akrani
|
MH-31-003-021-004/415
(VARKHEDI BK)
|
1831003000NRG24160620230033203
|
16/06/2023
|
VANKAR DITYA TADVI
|
1831003WL003983
|
VANKAR DITYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246661
|
|
MR VANKAR DITYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-021-004/420
(VARKHEDI BK)
|
1831003000NRG24160620230033206
|
16/06/2023
|
DAMU GARDYA TADVI
|
1831003WL003984
|
DAMU GARDYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246660
|
|
MR DAMU GARDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-021-004/425
(VARKHEDI BK)
|
1831003000NRG24160620230033207
|
16/06/2023
|
LATA KATYA VASAVE
|
1831003WL003984
|
LATA KATYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246798
|
|
MRS LATA KATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-022-001/1563
(SURWANI)
|
1831003000NRG24160620230032887
|
16/06/2023
|
BUTHABAI PADVI
|
1831003WL003925
|
BUTHABAI PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246835
|
|
MRS BUTHABAI SANDIP PADVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akrani
|
MH-31-003-022-001/1563
(SURWANI)
|
1831003000NRG24160620230032886
|
16/06/2023
|
SANDIP
|
1831003WL003925
|
SANDIP
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246670
|
|
MR SANDIP TEDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akrani
|
MH-31-003-022-003/464
(SURWANI)
|
1831003000NRG24160620230032888
|
16/06/2023
|
LALITA VIKRAMSING VALAVI
|
1831003WL003925
|
LALITA VIKRAMSING VALAVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246686
|
|
MRS LALITA VIKRAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akrani
|
MH-31-003-022-003/473
(SURWANI)
|
1831003000NRG24160620230032889
|
16/06/2023
|
bhagtsing valvi
|
1831003WL003925
|
bhagtsing valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246690
|
|
MR BHAGATSING SHIVNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-022-003/473
(SURWANI)
|
1831003000NRG24160620230032890
|
16/06/2023
|
RADHA
|
1831003WL003925
|
RADHA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230246795
|
|
MRS RADHA BHAGATSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akrani
|
MH-31-003-022-005/1569
(SURWANI)
|
1831003000NRG24160620230033328
|
16/06/2023
|
SUNIL VESTA PADVI
|
1831003WL004001
|
SUNIL VESTA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246775
|
|
MR SUNIL VESTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akrani
|
MH-31-003-022-005/1569
(SURWANI)
|
1831003000NRG24160620230033327
|
16/06/2023
|
VESTA REVA PADVI
|
1831003WL004001
|
VESTA REVA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246748
|
|
MR VESTA REVA PADVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akrani
|
MH-31-003-022-005/571
(SURWANI)
|
1831003000NRG24160620230033322
|
16/06/2023
|
DHAMARSING KALUSING PAWARA
|
1831003WL003999
|
DHAMARSING KALUSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246732
|
|
MISS DHARAMSING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akrani
|
MH-31-003-022-005/571
(SURWANI)
|
1831003000NRG24160620230033319
|
16/06/2023
|
KANUBAI
|
1831003WL003999
|
KANUBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246750
|
|
MR KALUSING DHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akrani
|
MH-31-003-022-005/571
(SURWANI)
|
1831003000NRG24160620230033320
|
16/06/2023
|
MANDI KALUSING PAWARA
|
1831003WL003999
|
MANDI KALUSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246816
|
|
MRS MENDRIBAI KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akrani
|
MH-31-003-022-005/571
(SURWANI)
|
1831003000NRG24160620230033321
|
16/06/2023
|
VARSHA KALUSING PAWARA
|
1831003WL003999
|
VARSHA KALUSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246681
|
|
VARSHA KALUSING PAWARA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Akrani
|
MH-31-003-022-005/580
(SURWANI)
|
1831003000NRG24160620230033318
|
16/06/2023
|
joma tejla pawara
|
1831003WL003998
|
joma tejla pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246712
|
|
MR JOMA TEJLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akrani
|
MH-31-003-022-005/611
(SURWANI)
|
1831003000NRG24160620230033340
|
16/06/2023
|
KISHOR JELSING PAWARA
|
1831003WL004003
|
KISHOR JELSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246658
|
|
MR KISHOR JELSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Akrani
|
MH-31-003-022-005/648
(SURWANI)
|
1831003000NRG24160620230033315
|
16/06/2023
|
Mana Thoba Pawara
|
1831003WL003997
|
Mana Thoba Pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246657
|
|
MR MANA THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akrani
|
MH-31-003-022-005/654
(SURWANI)
|
1831003000NRG24160620230033316
|
16/06/2023
|
Dokya Thoba Pawara
|
1831003WL003997
|
Dokya Thoba Pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246698
|
|
MR DOKYA DHOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Akrani
|
MH-31-003-022-005/654
(SURWANI)
|
1831003000NRG24160620230033317
|
16/06/2023
|
Kangi Dokya Pawara
|
1831003WL003997
|
Kangi Dokya Pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246786
|
|
MRS KAGI DOKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341176
|
341176
|
|
|
|
|
|
|
|
|
244
|
Akrani
|
MH-31-003-009-003/1239
(BIJARI)
|
1831003000NRG24160620230033012
|
16/06/2023
|
RAYDAS GUJARYA PAWARA
|
1831003WL003949
|
RAYDAS GUJARYA PAWARA
|
00415
|
SBIN0021239
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230246665
|
|
MR RAYADAS GUJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425242
|
425242
|
|
|
|
|
|
|
|