|
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-31-003-007-003/1166
(GHATALI)
|
1831003000NRG24260920230143998
|
26/09/2023
|
BOLYA PARSHI RAVTALE
|
1831003WL020430
|
BOLYA PARSHI RAVTALE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184954
|
|
Mr. BOLYA PARSHI RAWATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-007-003/1167
(GHATALI)
|
1831003000NRG24260920230143999
|
26/09/2023
|
MOYALA PARSHA RAVTALE
|
1831003WL020430
|
MOYALA PARSHA RAVTALE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185080
|
|
Mr. MOYLA PARSHI RAVTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-007-003/1182
(GHATALI)
|
1831003000NRG24260920230143972
|
26/09/2023
|
bhimsing dehalya patale
|
1831003WL020428
|
bhimsing dehalya patale
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185032
|
|
Bhimsing Dehlay Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Akrani
|
MH-31-003-007-003/1216
(GHATALI)
|
1831003000NRG24260920230143974
|
26/09/2023
|
MADA RUSALYA THAKARE
|
1831003WL020428
|
MADA RUSALYA THAKARE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185081
|
|
Mr. MADHA RUSANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-007-003/1222
(GHATALI)
|
1831003000NRG24260920230143986
|
26/09/2023
|
BIRMA ERAMA VALVI
|
1831003WL020429
|
BIRMA ERAMA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185082
|
|
Mr. BHIRAMA IRAMA IRAMA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-007-003/1229
(GHATALI)
|
1831003000NRG24260920230143976
|
26/09/2023
|
DARKHYA JAGYA MORE
|
1831003WL020428
|
DARKHYA JAGYA MORE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185034
|
|
Mr. DARKHYA JATRYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-003/1229
(GHATALI)
|
1831003000NRG24260920230143977
|
26/09/2023
|
KONIBAI DARKHYA MORE
|
1831003WL020428
|
KONIBAI DARKHYA MORE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185035
|
|
Mr. KANIBAI DARKHYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-003/1292
(GHATALI)
|
1831003000NRG24260920230144001
|
26/09/2023
|
GOVAL NURAJI VALVI
|
1831003WL020430
|
GOVAL NURAJI VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185029
|
|
Mr. GOVAL NURAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-003/1355
(GHATALI)
|
1831003000NRG24260920230144003
|
26/09/2023
|
Dehlya
|
1831003WL020430
|
Dehlya
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185030
|
|
MR DEHLYA IRMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-007-003/1355
(GHATALI)
|
1831003000NRG24260920230144004
|
26/09/2023
|
Shevanti
|
1831003WL020430
|
Shevanti
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185036
|
|
Mr. SHEVANTI DAHALYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-003/2712
(GHATALI)
|
1831003000NRG24260920230143992
|
26/09/2023
|
KESHOV DAMANYA RAVTADE
|
1831003WL020429
|
KESHOV DAMANYA RAVTADE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185033
|
|
Mr. KESHAV DAMANYA RAVTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-003/3628
(GHATALI)
|
1831003000NRG24260920230144008
|
26/09/2023
|
JAYSING BHAYJA VALVI
|
1831003WL020430
|
JAYSING BHAYJA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185031
|
|
MR JAYSING BHAYAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-007-003/3782
(GHATALI)
|
1831003000NRG24260920230143983
|
26/09/2023
|
RAMESH BHIKYA THAKRE
|
1831003WL020428
|
RAMESH BHIKYA THAKRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184981
|
|
Mr. RAMESH BHIKYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-001/2374
(MANDAVI BK)
|
1831003000NRG24260920230143800
|
26/09/2023
|
KAILASH MITHYA PATALE
|
1831003WL020406
|
KAILASH MITHYA PATALE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185039
|
|
Mr. KAILAS MITHYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-001/2374
(MANDAVI BK)
|
1831003000NRG24260920230143801
|
26/09/2023
|
LILABAI KAILASH PATALE
|
1831003WL020406
|
LILABAI KAILASH PATALE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185043
|
|
Mr. LILA KAILAS PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-016-001/2382
(MANDAVI BK)
|
1831003000NRG24260920230143802
|
26/09/2023
|
SANJAY JODYA PATLE
|
1831003WL020406
|
SANJAY JODYA PATLE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185047
|
|
Mr. SANJAY JODYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-016-009/1526
(MANDAVI BK)
|
1831003000NRG24260920230143805
|
26/09/2023
|
DAMNYA FULYA PADVI
|
1831003WL020406
|
DAMNYA FULYA PADVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185079
|
|
Mr. DAMNYA FULYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-009/1527
(MANDAVI BK)
|
1831003000NRG24260920230143806
|
26/09/2023
|
jahangir
|
1831003WL020406
|
jahangir
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185085
|
|
MR JAHANGIR BHONGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-016-009/1527
(MANDAVI BK)
|
1831003000NRG24260920230143807
|
26/09/2023
|
REKHA JAHAGIR PADVI
|
1831003WL020406
|
REKHA JAHAGIR PADVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185040
|
|
Mr. REKHA JAHGIR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-009/1535
(MANDAVI BK)
|
1831003000NRG24260920230143809
|
26/09/2023
|
BEDYA PACHYA VALVI
|
1831003WL020406
|
BEDYA PACHYA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230184930
|
|
Mr. BEDYA PACHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-009/1535
(MANDAVI BK)
|
1831003000NRG24260920230143810
|
26/09/2023
|
PUNKI BEDYA VALVI
|
1831003WL020406
|
PUNKI BEDYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184931
|
|
Mrs. PUNAKI BENDAYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-009/1539
(MANDAVI BK)
|
1831003000NRG24260920230143814
|
26/09/2023
|
bani
|
1831003WL020406
|
bani
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184932
|
|
Mrs. BANI JODHYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-009/1540
(MANDAVI BK)
|
1831003000NRG24260920230143815
|
26/09/2023
|
bokha
|
1831003WL020406
|
bokha
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185084
|
|
MR BOKHYA SINGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-016-009/1540
(MANDAVI BK)
|
1831003000NRG24260920230143816
|
26/09/2023
|
nimala
|
1831003WL020406
|
nimala
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184933
|
|
Mrs. NIMLA BOTYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-009/1541
(MANDAVI BK)
|
1831003000NRG24260920230143817
|
26/09/2023
|
RAGLA
|
1831003WL020406
|
RAGLA
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185027
|
|
Mr. RANGALYA TUASHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-009/1541
(MANDAVI BK)
|
1831003000NRG24260920230143818
|
26/09/2023
|
TIBALI
|
1831003WL020406
|
TIBALI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184935
|
|
Mr. TITABI RANGALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-016-009/1567
(MANDAVI BK)
|
1831003000NRG24260920230143820
|
26/09/2023
|
MUNNI JAYSING VALVI
|
1831003WL020406
|
MUNNI JAYSING VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184926
|
|
Mr. MUNNIBAI JODYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-016-009/1577
(MANDAVI BK)
|
1831003000NRG24260920230143823
|
26/09/2023
|
KALLI GAMASHA VALVI
|
1831003WL020406
|
KALLI GAMASHA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184924
|
|
Mr. KALLI GAMSHA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-016-009/1578
(MANDAVI BK)
|
1831003000NRG24260920230143824
|
26/09/2023
|
VAHARAY GISA VALVI
|
1831003WL020406
|
VAHARAY GISA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185049
|
|
Mr. VAHARYA GISA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-016-009/1579
(MANDAVI BK)
|
1831003000NRG24260920230143825
|
26/09/2023
|
BAYJA VAHARYA VALVI
|
1831003WL020406
|
BAYJA VAHARYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185073
|
|
Mr. BHAIDAS VAHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-009/1580
(MANDAVI BK)
|
1831003000NRG24260920230143826
|
26/09/2023
|
DEMSHA SIPALA VALVI
|
1831003WL020406
|
DEMSHA SIPALA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185083
|
|
Mr. DEMASHA SIPLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-016-009/1581
(MANDAVI BK)
|
1831003000NRG24260920230143827
|
26/09/2023
|
MUGI SEGA VALVI
|
1831003WL020406
|
MUGI SEGA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184925
|
|
Mr. MUNGI SEGA PACHYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-016-009/1583
(MANDAVI BK)
|
1831003000NRG24260920230143828
|
26/09/2023
|
MAKTYA PACHYA VALAVI
|
1831003WL020406
|
MAKTYA PACHYA VALAVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185078
|
|
MR MAKTYA PASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-016-009/1585
(MANDAVI BK)
|
1831003000NRG24260920230143829
|
26/09/2023
|
SEVANTI RAMA VALVI
|
1831003WL020406
|
SEVANTI RAMA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184923
|
|
Ms. SEVANTI RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24260920230143831
|
26/09/2023
|
KUSALI LOKYA VALVI
|
1831003WL020406
|
KUSALI LOKYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184939
|
|
Ms. KUSALI LOKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24260920230143830
|
26/09/2023
|
LOKYA PARSHI VALVI
|
1831003WL020406
|
LOKYA PARSHI VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184937
|
|
Mr. LOKYA PARSHI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24260920230143832
|
26/09/2023
|
VALAVI
|
1831003WL020406
|
VALAVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184946
|
|
MR MALSING LAKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-016-009/1591
(MANDAVI BK)
|
1831003000NRG24260920230143833
|
26/09/2023
|
THOBADYA
|
1831003WL020406
|
THOBADYA
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184938
|
|
Mr. THOBADYA PARSHI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-016-009/1592
(MANDAVI BK)
|
1831003000NRG24260920230143834
|
26/09/2023
|
khajy
|
1831003WL020406
|
khajy
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185028
|
|
Mr. KHAJYA GUJARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-016-009/1592
(MANDAVI BK)
|
1831003000NRG24260920230143835
|
26/09/2023
|
SEMTI KHAJYA PADVI
|
1831003WL020406
|
SEMTI KHAJYA PADVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185046
|
|
Mrs. Semati Khajya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-009/1697
(MANDAVI BK)
|
1831003000NRG24260920230143836
|
26/09/2023
|
basdha
|
1831003WL020406
|
basdha
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184952
|
|
Mr. BHASHA JAHGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-016-009/1697
(MANDAVI BK)
|
1831003000NRG24260920230143837
|
26/09/2023
|
sevanti
|
1831003WL020406
|
sevanti
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184921
|
|
Mr. SHEVANTI BHASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-016-009/1719
(MANDAVI BK)
|
1831003000NRG24260920230143838
|
26/09/2023
|
mogi
|
1831003WL020406
|
mogi
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185037
|
|
Mrs. MOGI VANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-016-009/1731
(MANDAVI BK)
|
1831003000NRG24260920230143839
|
26/09/2023
|
JUHARYA JODYA PADVI
|
1831003WL020406
|
JUHARYA JODYA PADVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184941
|
|
Mr. JUHARYA JOBYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-016-009/1733
(MANDAVI BK)
|
1831003000NRG24260920230143840
|
26/09/2023
|
GINA PUNYA PADVI
|
1831003WL020406
|
GINA PUNYA PADVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185077
|
|
Mr. GINA PUNYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-016-009/1733
(MANDAVI BK)
|
1831003000NRG24260920230143841
|
26/09/2023
|
KOTHI GINA PADVI
|
1831003WL020406
|
KOTHI GINA PADVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184943
|
|
Mr. KATHI GINA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-016-009/1950
(MANDAVI BK)
|
1831003000NRG24260920230143842
|
26/09/2023
|
BILADYA BAJYA BHIL
|
1831003WL020406
|
BILADYA BAJYA BHIL
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184942
|
|
Mr. BILADYA BAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-016-009/3136
(MANDAVI BK)
|
1831003000NRG24260920230143846
|
26/09/2023
|
LATA MAGAN VALVI
|
1831003WL020406
|
LATA MAGAN VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185023
|
|
Mr. LATA MAGAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-016-009/3136
(MANDAVI BK)
|
1831003000NRG24260920230143845
|
26/09/2023
|
MAGAN LIKYA VALVI
|
1831003WL020406
|
MAGAN LIKYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185041
|
|
Mr. MAGAN LIKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-016-009/3140
(MANDAVI BK)
|
1831003000NRG24260920230143847
|
26/09/2023
|
BHIKAJI JANGRYA VALVI
|
1831003WL020406
|
BHIKAJI JANGRYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184944
|
|
MR BHIKAJI JAHAGIR VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-016-009/3140
(MANDAVI BK)
|
1831003000NRG24260920230143848
|
26/09/2023
|
KANTI BHIKAJI VALVI
|
1831003WL020406
|
KANTI BHIKAJI VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185042
|
|
Mr. KANTIBAI BHIKAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-016-009/3144
(MANDAVI BK)
|
1831003000NRG24260920230143849
|
26/09/2023
|
MISU ATYA VALVI
|
1831003WL020406
|
MISU ATYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184972
|
|
Mrs. MISUBAI ATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-016-009/3160
(MANDAVI BK)
|
1831003000NRG24260920230143850
|
26/09/2023
|
sangla bhaidas valvi
|
1831003WL020406
|
sangla bhaidas valvi
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185014
|
|
Mrs. Sagla Baidas Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-016-009/3164
(MANDAVI BK)
|
1831003000NRG24260920230143851
|
26/09/2023
|
sangita daulat pawara
|
1831003WL020406
|
sangita daulat pawara
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185024
|
|
Mr. SANGITA DAULAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-016-009/3171
(MANDAVI BK)
|
1831003000NRG24260920230143853
|
26/09/2023
|
KINABAI KUSAN VALVI
|
1831003WL020406
|
KINABAI KUSAN VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185022
|
|
Mrs. KINA KUSAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-016-009/3171
(MANDAVI BK)
|
1831003000NRG24260920230143852
|
26/09/2023
|
KUSAN
|
1831003WL020406
|
KUSAN
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185001
|
|
Mr. KUSAN VAHRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-016-009/3172
(MANDAVI BK)
|
1831003000NRG24260920230143854
|
26/09/2023
|
DILIP VAHARYA VALVI
|
1831003WL020406
|
DILIP VAHARYA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184922
|
|
Mr. DILIP VAHARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-016-009/3176
(MANDAVI BK)
|
1831003000NRG24260920230143855
|
26/09/2023
|
PAWARA KABIR BHIDAS
|
1831003WL020406
|
PAWARA KABIR BHIDAS
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185019
|
|
Mr. Kabir Bhaidas Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-016-009/3178
(MANDAVI BK)
|
1831003000NRG24260920230143857
|
26/09/2023
|
Mangala Sampat Valvi
|
1831003WL020406
|
Mangala Sampat Valvi
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185021
|
|
Mrs. MANGALA SAMPAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-016-009/3178
(MANDAVI BK)
|
1831003000NRG24260920230143856
|
26/09/2023
|
SAMPAT RAMA VALVI
|
1831003WL020406
|
SAMPAT RAMA VALVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185020
|
|
Mr. SAMPAT RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-016-009/3769
(MANDAVI BK)
|
1831003000NRG24260920230143864
|
26/09/2023
|
SHILEDAR BOLYA TADVI
|
1831003WL020406
|
SHILEDAR BOLYA TADVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184940
|
|
MR SHILDAR BOLYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-016-009/3909
(MANDAVI BK)
|
1831003000NRG24260920230143868
|
26/09/2023
|
finki virsing pawar
|
1831003WL020406
|
finki virsing pawar
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184934
|
|
Mr. FINAKI VEERSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-016-009/3909
(MANDAVI BK)
|
1831003000NRG24260920230143867
|
26/09/2023
|
virsing bonda pawar
|
1831003WL020406
|
virsing bonda pawar
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184936
|
|
Mr. VEERSINGH BONDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-016-009/5940
(MANDAVI BK)
|
1831003000NRG24260920230143869
|
26/09/2023
|
KUSHAL VANYA PADVI
|
1831003WL020406
|
KUSHAL VANYA PADVI
|
00089
|
CBIN0282814
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185013
|
|
Mr. Kusha Vanya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-016-009/5942
(MANDAVI BK)
|
1831003000NRG24260920230143870
|
26/09/2023
|
NITIN SEGA VALVI
|
1831003WL020406
|
NITIN SEGA VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185012
|
|
Mr. Nitin Sega Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-016-009/6171
(MANDAVI BK)
|
1831003000NRG24260920230143873
|
26/09/2023
|
Darasing Rama Valvi
|
1831003WL020406
|
Darasing Rama Valvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185017
|
|
Mr. Darasing Rama Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-016-009/6171
(MANDAVI BK)
|
1831003000NRG24260920230143872
|
26/09/2023
|
Devilal Rama Valvi
|
1831003WL020406
|
Devilal Rama Valvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185018
|
|
MR DEVILAL RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-016-009/6173
(MANDAVI BK)
|
1831003000NRG24260920230143874
|
26/09/2023
|
Dinesh Vanya Pawara
|
1831003WL020406
|
Dinesh Vanya Pawara
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185016
|
|
DINESH VANYA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Akrani
|
MH-31-003-016-009/6175
(MANDAVI BK)
|
1831003000NRG24260920230143875
|
26/09/2023
|
Thubi Maktya Valvi
|
1831003WL020406
|
Thubi Maktya Valvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185015
|
|
Mrs. Thubi Maktya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-016-009/6176
(MANDAVI BK)
|
1831003000NRG24260920230143876
|
26/09/2023
|
Kisan Khetya Valvi
|
1831003WL020406
|
Kisan Khetya Valvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230184929
|
|
Mr. KISAN KHETYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219583
|
219583
|
|
|
|
|
|
|
|
|
71
|
Akrani
|
MH-31-003-005-001/86
(KHARVAD)
|
1831003000NRG24240920230141493
|
26/09/2023
|
GULABI JAHAGIR PAWARA
|
1831003WL020045
|
GULABI JAHAGIR PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185045
|
|
MRS GULABI PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-005-004/676
(CHONDWADE BK)
|
1831003000NRG24260920230143969
|
26/09/2023
|
GUSAYADI FOJALA PAWARA
|
1831003WL020427
|
GUSAYADI FOJALA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184969
|
|
Ms. GUSAYADIBAI FOJALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-010-001/2546
(CHIKHALI)
|
1831003000NRG24260920230143960
|
26/09/2023
|
ASHA JAYSING PAWARA
|
1831003WL020425
|
ASHA JAYSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184947
|
|
Mrs. ASHA JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-010-001/70
(CHIKHALI)
|
1831003000NRG24260920230143964
|
26/09/2023
|
DINESH ROHIDAS PAWARA
|
1831003WL020425
|
DINESH ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184965
|
|
MASTER DINESH ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-010-001/70
(CHIKHALI)
|
1831003000NRG24260920230143963
|
26/09/2023
|
ROHIDAS THOGYA PAWARA
|
1831003WL020425
|
ROHIDAS THOGYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184945
|
|
Mr. ROHIDAS THOGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-010-001/71
(CHIKHALI)
|
1831003000NRG24260920230143966
|
26/09/2023
|
Kanthi
|
1831003WL020425
|
Kanthi
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185048
|
|
Ms. KANDIBAI PRAKASH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-016-009/1536
(MANDAVI BK)
|
1831003000NRG24260920230143811
|
26/09/2023
|
SIMI DAKYA PADVI
|
1831003WL020406
|
SIMI DAKYA PADVI
|
00089
|
CBIN0283044
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184927
|
|
Ms. SIMI DAKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-016-009/1537
(MANDAVI BK)
|
1831003000NRG24260920230143812
|
26/09/2023
|
aatu
|
1831003WL020406
|
aatu
|
00089
|
CBIN0283044
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184928
|
|
Mr. AATU GANPAT PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akrani
|
MH-31-003-017-001/37
(RADIKALAM)
|
1831003000NRG24260920230143907
|
26/09/2023
|
Saysing Radtya Valvi
|
1831003WL020414
|
Saysing Radtya Valvi
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185050
|
|
MR SAYSING RADATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-052-001/47
(CHONDWADE BK)
|
1831003000NRG24260920230143971
|
26/09/2023
|
gitabai rakesh pawara
|
1831003WL020427
|
gitabai rakesh pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185038
|
|
Mrs. GITABAI RAKESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
81
|
Akrani
|
MH-31-003-005-001/1611
(KHARVAD)
|
1831003000NRG24240920230141483
|
26/09/2023
|
SAGAR PRAKASH PAWARA
|
1831003WL020045
|
SAGAR PRAKASH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185044
|
|
MR SAGAR PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-005-001/1639
(KHARVAD)
|
1831003000NRG24240920230141485
|
26/09/2023
|
MENDRI RATILAL PAWARA
|
1831003WL020045
|
MENDRI RATILAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184986
|
|
MRS MENDRI RATILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-005-001/1639
(KHARVAD)
|
1831003000NRG24240920230141484
|
26/09/2023
|
RATILAL JOJADYA PAWARA
|
1831003WL020045
|
RATILAL JOJADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185007
|
|
MR RATILAL JONJADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-005-001/1720
(KHARVAD)
|
1831003000NRG24240920230141486
|
26/09/2023
|
KUVARSING JOBA VALVI
|
1831003WL020045
|
KUVARSING JOBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184993
|
|
MR KUVARSING JOBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-001/180
(KHARVAD)
|
1831003000NRG24240920230141487
|
26/09/2023
|
BANI SHILDAR PAWARA
|
1831003WL020045
|
BANI SHILDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184974
|
|
MRS BANIBAI SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24240920230141488
|
26/09/2023
|
BHIKYA BULAYA PAWARA
|
1831003WL020045
|
BHIKYA BULAYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185086
|
|
MR BHIKYA BULYA PAWARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24240920230141491
|
26/09/2023
|
GOVIND BHIKYA PAWARA
|
1831003WL020045
|
GOVIND BHIKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185009
|
|
GOVIND BHIKA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24240920230141490
|
26/09/2023
|
SANJAY BHIKHYA PAWARA
|
1831003WL020045
|
SANJAY BHIKHYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184959
|
|
MR SANJAY BHIKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24240920230141489
|
26/09/2023
|
USHA BHIKYA PAWARA
|
1831003WL020045
|
USHA BHIKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184992
|
|
MRS USHA BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-005-001/54
(KHARVAD)
|
1831003000NRG24240920230141492
|
26/09/2023
|
JOJADYA POTYA PAWARA
|
1831003WL020045
|
JOJADYA POTYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184964
|
|
MR JANJADYA FATYA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-005-001/969
(KHARVAD)
|
1831003000NRG24240920230141500
|
26/09/2023
|
AKHIL JAHAGIR PAWARA
|
1831003WL020045
|
AKHIL JAHAGIR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185051
|
|
Miss. AKHILA JAHANGIR PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akrani
|
MH-31-003-005-001/969
(KHARVAD)
|
1831003000NRG24240920230141498
|
26/09/2023
|
ASHOK JAHAGIR PAWARA
|
1831003WL020045
|
ASHOK JAHAGIR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230185067
|
|
MASTER ASHOK JAHANGYA PAWARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-005-001/969
(KHARVAD)
|
1831003000NRG24240920230141496
|
26/09/2023
|
JAHAGIR BOLJYA PAWARA
|
1831003WL020045
|
JAHAGIR BOLJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184948
|
|
MR JAHAGIR BOLJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-005-001/969
(KHARVAD)
|
1831003000NRG24240920230141497
|
26/09/2023
|
KOJALI JAHAGIR PAWARA
|
1831003WL020045
|
KOJALI JAHAGIR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184967
|
|
MRS KOJALI JAHAGIR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-005-001/969
(KHARVAD)
|
1831003000NRG24240920230141499
|
26/09/2023
|
LALSING JAHAGIR PAWARA
|
1831003WL020045
|
LALSING JAHAGIR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230184966
|
|
MR LALSING JAHANGIR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-005-002/306
(KHARVAD)
|
1831003000NRG24260920230144013
|
26/09/2023
|
SUBASH DETKA PAWARA
|
1831003WL020431
|
SUBASH DETKA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184982
|
|
Mr. SUBHAS DETAKA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akrani
|
MH-31-003-005-002/904
(KHARVAD)
|
1831003000NRG24260920230144014
|
26/09/2023
|
gulabi
|
1831003WL020431
|
gulabi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185058
|
|
MRS GULBI JELSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-005-004/676
(CHONDWADE BK)
|
1831003000NRG24260920230143968
|
26/09/2023
|
FOJALA UNDHALA PAWARA
|
1831003WL020427
|
FOJALA UNDHALA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185068
|
|
Mr. FOJALA UNDALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akrani
|
MH-31-003-007-003/1121
(GHATALI)
|
1831003000NRG24260920230143997
|
26/09/2023
|
BIJUBAI
|
1831003WL020430
|
BIJUBAI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185054
|
|
MISS BIJU NAVALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-007-003/1182
(GHATALI)
|
1831003000NRG24260920230143973
|
26/09/2023
|
Kallibai Bhimsing Patale
|
1831003WL020428
|
Kallibai Bhimsing Patale
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184997
|
|
MRS KALIBAI BHIMSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-007-003/1232
(GHATALI)
|
1831003000NRG24260920230143978
|
26/09/2023
|
Hunya Murji Vasave
|
1831003WL020428
|
Hunya Murji Vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185003
|
|
MR THONYA MURAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-007-003/2666
(GHATALI)
|
1831003000NRG24260920230144006
|
26/09/2023
|
GULABSING
|
1831003WL020430
|
GULABSING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184990
|
|
MR GULABSING NAVALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-007-003/2666
(GHATALI)
|
1831003000NRG24260920230144007
|
26/09/2023
|
GULI GULABSING THAKRE
|
1831003WL020430
|
GULI GULABSING THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184991
|
|
MISS GULIBAI GULABSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-007-003/2711
(GHATALI)
|
1831003000NRG24260920230143991
|
26/09/2023
|
ASHA VALAJI VALVI
|
1831003WL020429
|
ASHA VALAJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185006
|
|
MISS AASHA VALJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-007-003/2711
(GHATALI)
|
1831003000NRG24260920230143990
|
26/09/2023
|
VALAJI SHIVANYA VALVI
|
1831003WL020429
|
VALAJI SHIVANYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185005
|
|
MR VALJI SHIVANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-007-003/2712
(GHATALI)
|
1831003000NRG24260920230143993
|
26/09/2023
|
SAYALI KESHOV RAVTADE
|
1831003WL020429
|
SAYALI KESHOV RAVTADE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184995
|
|
MRS SAYLIBAI KESHAV RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-007-003/3791
(GHATALI)
|
1831003000NRG24260920230143985
|
26/09/2023
|
SUBHASH DAMA THAKRE
|
1831003WL020428
|
SUBHASH DAMA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184973
|
|
MR SUBHASH DAMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-007-003/3969
(GHATALI)
|
1831003000NRG24260920230143996
|
26/09/2023
|
Raysing Tembarya Valvi
|
1831003WL020429
|
Raysing Tembarya Valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185011
|
|
MR SAYSING TEMBARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-016-001/2387
(MANDAVI BK)
|
1831003000NRG24260920230143803
|
26/09/2023
|
KISAN BOTA VALVI
|
1831003WL020406
|
KISAN BOTA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185076
|
|
MR KISAN BOTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-016-001/4240
(MANDAVI BK)
|
1831003000NRG24260920230143804
|
26/09/2023
|
ROSHAN SAYSING PATALE
|
1831003WL020406
|
ROSHAN SAYSING PATALE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185010
|
|
MR ROSHAN SAYSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-016-009/1533
(MANDAVI BK)
|
1831003000NRG24260920230143808
|
26/09/2023
|
JAYSING KHETYA VALVI
|
1831003WL020406
|
JAYSING KHETYA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230184977
|
|
MR JAYSING KHETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-016-009/1539
(MANDAVI BK)
|
1831003000NRG24260920230143813
|
26/09/2023
|
JONDYA BUKADYA PAWAR
|
1831003WL020406
|
JONDYA BUKADYA PAWAR
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184987
|
|
MR JONDYA BUKADYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-016-009/1545
(MANDAVI BK)
|
1831003000NRG24260920230143819
|
26/09/2023
|
jamana
|
1831003WL020406
|
jamana
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185060
|
|
MRS JAMANA SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-016-009/1569
(MANDAVI BK)
|
1831003000NRG24260920230143822
|
26/09/2023
|
SINDU RADYA VALVI
|
1831003WL020406
|
SINDU RADYA VALVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184988
|
|
MRS SINDUBAI RADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-016-009/1950
(MANDAVI BK)
|
1831003000NRG24260920230143843
|
26/09/2023
|
ROHIT BILADYA BHIL
|
1831003WL020406
|
ROHIT BILADYA BHIL
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184999
|
|
MR ROHIT BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-016-009/1950
(MANDAVI BK)
|
1831003000NRG24260920230143844
|
26/09/2023
|
ROSHIN BILADYA BHIL
|
1831003WL020406
|
ROSHIN BILADYA BHIL
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184998
|
|
MR ROSHAN BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-016-009/3179
(MANDAVI BK)
|
1831003000NRG24260920230143858
|
26/09/2023
|
GULABI SAYSING VALVI
|
1831003WL020406
|
GULABI SAYSING VALVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184978
|
|
MRS GULABIBAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-016-009/3180
(MANDAVI BK)
|
1831003000NRG24260920230143859
|
26/09/2023
|
MANGALA NARSING VALVI
|
1831003WL020406
|
MANGALA NARSING VALVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185000
|
|
MRS MANGALA NARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-016-009/3327
(MANDAVI BK)
|
1831003000NRG24260920230143861
|
26/09/2023
|
ANITA VASAN VALVI
|
1831003WL020406
|
ANITA VASAN VALVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185062
|
|
MRS ANITA VASAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-016-009/3327
(MANDAVI BK)
|
1831003000NRG24260920230143860
|
26/09/2023
|
VASANT KHETYA VALVI
|
1831003WL020406
|
VASANT KHETYA VALVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185004
|
|
MR VASAN KHETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-016-009/3355
(MANDAVI BK)
|
1831003000NRG24260920230143862
|
26/09/2023
|
VIKRAM KHAJYA PADVI
|
1831003WL020406
|
VIKRAM KHAJYA PADVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184976
|
|
MR VIKRAM KHAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-016-009/3358
(MANDAVI BK)
|
1831003000NRG24260920230143863
|
26/09/2023
|
RAMILA PARSHA VALVI
|
1831003WL020406
|
RAMILA PARSHA VALVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230185056
|
|
MRS RAMILA PARASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-016-009/3782
(MANDAVI BK)
|
1831003000NRG24260920230143865
|
26/09/2023
|
Botya Verangya Valvi
|
1831003WL020406
|
Botya Verangya Valvi
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184996
|
|
MR BOTYA VERANGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-016-009/3864
(MANDAVI BK)
|
1831003000NRG24260920230143866
|
26/09/2023
|
SUKI DEBA PADVI
|
1831003WL020406
|
SUKI DEBA PADVI
|
00415
|
SBIN0002149
|
3458
|
3458
|
Processed
|
10/11/2023
|
|
A313230184985
|
|
MRS SUKI DEBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-016-009/6170
(MANDAVI BK)
|
1831003000NRG24260920230143871
|
26/09/2023
|
Gulabsing Fotya Valvi
|
1831003WL020406
|
Gulabsing Fotya Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230184970
|
|
GULABSING FHOTYA VALVI
|
IDBI BANK(607095)
|
|
126
|
Akrani
|
MH-31-003-016-009/6182
(MANDAVI BK)
|
1831003000NRG24260920230143877
|
26/09/2023
|
Sandip Dakya Valvi
|
1831003WL020406
|
Sandip Dakya Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230185059
|
|
MR SANDIP DAKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-017-001/37
(RADIKALAM)
|
1831003000NRG24260920230143908
|
26/09/2023
|
gita saayasing valvi
|
1831003WL020414
|
gita saayasing valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185064
|
|
MRS GITABAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24260920230143909
|
26/09/2023
|
hatu pandya padvi
|
1831003WL020414
|
hatu pandya padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185065
|
|
MRS HATUBAI PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24260920230143911
|
26/09/2023
|
PRADIP PANDYA PADVI
|
1831003WL020414
|
PRADIP PANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185063
|
|
MR PRADIP PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24260920230143910
|
26/09/2023
|
PRATAP PANDYA PADVI
|
1831003WL020414
|
PRATAP PANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184975
|
|
MR PRATAP PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-019-002/1219
(SISA)
|
1831003000NRG24260920230143912
|
26/09/2023
|
BIDRA LALSING VALVI
|
1831003WL020415
|
BIDRA LALSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184971
|
|
MS BINDRA LALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-019-002/1468
(SISA)
|
1831003000NRG24260920230143921
|
26/09/2023
|
PINTYA TUBADYA TADVI
|
1831003WL020417
|
PINTYA TUBADYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185026
|
|
MR PINTYA TUMBADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-019-002/1483
(SISA)
|
1831003000NRG24260920230143913
|
26/09/2023
|
krushana maktya valvi
|
1831003WL020415
|
krushana maktya valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184961
|
|
MR KRUSHANA MAKATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-019-002/1507
(SISA)
|
1831003000NRG24260920230143917
|
26/09/2023
|
kamalabai kisan vasave
|
1831003WL020416
|
kamalabai kisan vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184984
|
|
MRS KAMLA KISAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-019-002/1747
(SISA)
|
1831003000NRG24260920230143922
|
26/09/2023
|
MANOJ KHIMAJI TADVI
|
1831003WL020417
|
MANOJ KHIMAJI TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185053
|
|
MR MANOJ KHIMAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-019-002/1797
(SISA)
|
1831003000NRG24260920230143923
|
26/09/2023
|
SANGALYA KHIMAJI TADVI
|
1831003WL020417
|
SANGALYA KHIMAJI TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185052
|
|
MR SANGALYA KHIMAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-019-002/1859
(SISA)
|
1831003000NRG24260920230143897
|
26/09/2023
|
GENA LASAMA TADVI
|
1831003WL020412
|
GENA LASAMA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184950
|
|
MRS GENA LOSAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-019-002/1859
(SISA)
|
1831003000NRG24260920230143896
|
26/09/2023
|
LASAMA DALYA TADVI
|
1831003WL020412
|
LASAMA DALYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184949
|
|
MR LASAMA DAULYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-019-002/2133
(SISA)
|
1831003000NRG24260920230143924
|
26/09/2023
|
pasha karma vasave
|
1831003WL020417
|
pasha karma vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185002
|
|
MR PASHA KARMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-019-002/334
(SISA)
|
1831003000NRG24260920230143898
|
26/09/2023
|
dhanji
|
1831003WL020412
|
dhanji
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184957
|
|
MR DHANJI DUALA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-019-002/349
(SISA)
|
1831003000NRG24260920230143900
|
26/09/2023
|
Dhirsing
|
1831003WL020413
|
Dhirsing
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185075
|
|
MR DHIRSING HUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-019-002/354
(SISA)
|
1831003000NRG24260920230143901
|
26/09/2023
|
tersing
|
1831003WL020413
|
tersing
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185071
|
|
MR TERKYA EMATA WALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-019-002/377
(SISA)
|
1831003000NRG24260920230143915
|
26/09/2023
|
MALU VASANT VALAVI
|
1831003WL020415
|
MALU VASANT VALAVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185072
|
|
MRS MALUBAI VASANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-019-002/377
(SISA)
|
1831003000NRG24260920230143914
|
26/09/2023
|
Vasant
|
1831003WL020415
|
Vasant
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185025
|
|
MR VASANT MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-019-002/384
(SISA)
|
1831003000NRG24260920230143903
|
26/09/2023
|
Damnya
|
1831003WL020413
|
Damnya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184960
|
|
MR DAMANYA JUNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-019-002/384
(SISA)
|
1831003000NRG24260920230143904
|
26/09/2023
|
SIMA BODA PADVI
|
1831003WL020413
|
SIMA BODA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184968
|
|
MRS SEEMA BONDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-019-002/403
(SISA)
|
1831003000NRG24260920230143906
|
26/09/2023
|
Fulibai
|
1831003WL020413
|
Fulibai
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230184962
|
|
MRS FULI SAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-019-002/403
(SISA)
|
1831003000NRG24260920230143905
|
26/09/2023
|
Sama
|
1831003WL020413
|
Sama
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184951
|
|
MR SHAMA ARSHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-019-002/428
(SISA)
|
1831003000NRG24260920230143918
|
26/09/2023
|
pandya
|
1831003WL020416
|
pandya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185074
|
|
MR PANJYA BAVAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-019-002/511
(SISA)
|
1831003000NRG24260920230143920
|
26/09/2023
|
HANYA BAPAJYA VASAVE
|
1831003WL020416
|
HANYA BAPAJYA VASAVE
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230185061
|
|
MR HANA BAVAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-019-002/974
(SISA)
|
1831003000NRG24260920230143916
|
26/09/2023
|
MOJA DIVAN VALVI
|
1831003WL020415
|
MOJA DIVAN VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230184979
|
|
MR MOJA DIVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-025-001/14
(MUNDALWAD)
|
1831003000NRG24260920230143892
|
26/09/2023
|
GUNA SUDHIR PADVI
|
1831003WL020411
|
GUNA SUDHIR PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184989
|
|
MISS GUNABAI SUDHIR PADVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-025-001/14
(MUNDALWAD)
|
1831003000NRG24260920230143893
|
26/09/2023
|
PROMOD SUDHIR PADVI
|
1831003WL020411
|
PROMOD SUDHIR PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230185008
|
|
MR PRAMOD SUDHIR PADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-025-001/1427
(MUNDALWAD)
|
1831003000NRG24260920230143882
|
26/09/2023
|
DILWARSING THOBA VALVI
|
1831003WL020408
|
DILWARSING THOBA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184963
|
|
MR DILVARSING THOBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-025-001/1427
(MUNDALWAD)
|
1831003000NRG24260920230143883
|
26/09/2023
|
VASUBAI DILWARSING VALVI
|
1831003WL020408
|
VASUBAI DILWARSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184980
|
|
MISS VASU DILWARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-025-001/1544
(MUNDALWAD)
|
1831003000NRG24260920230143884
|
26/09/2023
|
GAJMAL
|
1831003WL020409
|
GAJMAL
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184956
|
|
MR GAJMAL GANPAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-025-001/1741
(MUNDALWAD)
|
1831003000NRG24260920230143895
|
26/09/2023
|
DAVI NITIN PADVI
|
1831003WL020411
|
DAVI NITIN PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184955
|
|
MISS DAWI SHIVRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-025-001/1741
(MUNDALWAD)
|
1831003000NRG24260920230143894
|
26/09/2023
|
NITIN JEGALA PADVI
|
1831003WL020411
|
NITIN JEGALA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230185069
|
|
MR NITIN JEGLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-025-001/6
(MUNDALWAD)
|
1831003000NRG24260920230143891
|
26/09/2023
|
BABIATA GARADYA VALVI
|
1831003WL020410
|
BABIATA GARADYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230185070
|
|
MISS BABITA GARDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-025-001/6
(MUNDALWAD)
|
1831003000NRG24260920230143890
|
26/09/2023
|
HIRA GORDYA VALVI
|
1831003WL020410
|
HIRA GORDYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184994
|
|
MISS HIRABAI GARDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-025-001/7
(MUNDALWAD)
|
1831003000NRG24260920230143879
|
26/09/2023
|
FUNTI SHIVANYA VALVI
|
1831003WL020407
|
FUNTI SHIVANYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230185057
|
|
MISS FUMTIBAI SHIVRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-025-001/7
(MUNDALWAD)
|
1831003000NRG24260920230143878
|
26/09/2023
|
SHIVANYA
|
1831003WL020407
|
SHIVANYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184958
|
|
MR SHIVANYA MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-025-001/81
(MUNDALWAD)
|
1831003000NRG24260920230143881
|
26/09/2023
|
SHANTABAI ISHWAR VALVI
|
1831003WL020407
|
SHANTABAI ISHWAR VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184983
|
|
MISS SHANTIBAI ISHAVAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-025-001/96
(MUNDALWAD)
|
1831003000NRG24260920230143886
|
26/09/2023
|
GANPAT
|
1831003WL020409
|
GANPAT
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230184953
|
|
MR GANPAT RASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-025-001/96
(MUNDALWAD)
|
1831003000NRG24260920230143887
|
26/09/2023
|
LAVI
|
1831003WL020409
|
LAVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230185055
|
|
MRS LAVI GANPAT PADVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-052-001/25
(CHONDWADE BK)
|
1831003000NRG24260920230143970
|
26/09/2023
|
SUBHASH OJALA PAWARA
|
1831003WL020427
|
SUBHASH OJALA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230185066
|
|
MR SHUBHASH OJALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200018
|
200018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441259
|
441259
|
|
|
|
|
|
|
|