Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_091223APB_FTO_311273
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-31-003-008-004/774
(CHINCHKATHI) 		1831003000NRG24071220230213644 09/12/2023 JAYVANTI AMARJIT VASAVE 1831003WL033189 JAYVANTI AMARJIT VASAVE 00045 BARB0TALODA 2730 2730 Processed 20/02/2024 A050240029223 JAYVANTI AMARJIT VAS BANK OF BARODA(606985)
SubTotal 2730 2730
2 Akrani MH-31-003-016-011/1875
(MANDAVI BK) 		1831003000NRG24071220230213317 09/12/2023 dudali ugravay 1831003WL033116 dudali ugravay 00089 CBIN0280619 3276 3276 Processed 20/02/2024 A050240029196 Ms. DUDHALIBAI UGRAVANYA THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 Akrani MH-31-003-013-002/4454
(TORANMAL) 		1831003041NRG24091220230216319 09/12/2023 BULA VIRAKA PAWARA 1831003WL033769 BULA VIRAKA PAWARA 00089 CBIN0281937 1365 1365 Processed 20/02/2024 A050240029190 Mr. BULA VIRAKA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
4 Akrani MH-31-003-006-002/697
(MODALGAON) 		1831003000NRG24071220230214196 09/12/2023 NARSING KALSHA VALVI 1831003WL033278 NARSING KALSHA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028913 MR NARSING KALASHA VALVI STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-007-001/3092
(GHATALI) 		1831003000NRG24091220230216212 09/12/2023 TIRSING PECHARA VASAVE 1831003WL033692 TIRSING PECHARA VASAVE 00089 CBIN0282814 1365 1365 Processed 20/02/2024 A050240029188 Mr. TIRSING PECHARA VASAVE CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-007-002/2237
(GHATALI) 		1831003000NRG24091220230216084 09/12/2023 B M PADVI 1831003WL033652 B M PADVI 00089 CBIN0282814 1092 1092 Processed 20/02/2024 A050240029189 Mrs. BAGIBAI MAGAN PADAVI CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-007-002/460
(GHATALI) 		1831003000NRG24091220230216080 09/12/2023 RAMESH UTARYA PATLE 1831003WL033650 RAMESH UTARYA PATLE 00089 CBIN0282814 1092 1092 Processed 20/02/2024 A050240029233 Mr. RAMESH UTRYA PATLE CENTRAL BANK OF INDIA(607115)
8 Akrani MH-31-003-007-002/460
(GHATALI) 		1831003000NRG24091220230216079 09/12/2023 UTRYA BOGYA PATLE 1831003WL033650 UTRYA BOGYA PATLE 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029261 Mr. UTARYA BHONGYA PATALE CENTRAL BANK OF INDIA(607115)
9 Akrani MH-31-003-007-004/1491
(GHATALI) 		1831003000NRG24091220230216210 09/12/2023 JAHAGYA 1831003WL033691 JAHAGYA 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029244 Mr. JAHAGYA REVA BAMNE CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-007-004/1491
(GHATALI) 		1831003000NRG24091220230216211 09/12/2023 Vanibai 1831003WL033691 Vanibai 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029108 Mrs. Vanibai Jahagya Bamne CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-013-006/4193
(TORANMAL) 		1831003000NRG24091220230216233 09/12/2023 suresh pawara 1831003WL033706 suresh pawara 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029018 Mrs. SURESH HAMBRYA PAWARA CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-014-005/749
(DHANAJE BK) 		1831003000NRG24091220230216096 09/12/2023 GUGADI KOLJYA PAWARA 1831003WL033659 GUGADI KOLJYA PAWARA 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029171 MRS GUGADI KOLJYA PAWARA STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-016-001/321
(MANDAVI BK) 		1831003000NRG24091220230216085 09/12/2023 DARKYA BONDA PAWARA 1831003WL033653 DARKYA BONDA PAWARA 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029243 Mr. DARKHYA BONDA PAWARA CENTRAL BANK OF INDIA(607115)
14 Akrani MH-31-003-016-001/3538
(MANDAVI BK) 		1831003000NRG24091220230216282 09/12/2023 VIRSING KHEMA PATALE 1831003WL033741 VIRSING KHEMA PATALE 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029160 MR VIRSING KHEMA PATLE STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-016-001/3582
(MANDAVI BK) 		1831003000NRG24091220230216259 09/12/2023 bebi chandrasing pawara 1831003WL033723 bebi chandrasing pawara 00089 CBIN0282814 1092 1092 Processed 20/02/2024 A050240029168 Mrs. BEBIBAI CHANDRASING PAWARA CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-016-001/3582
(MANDAVI BK) 		1831003000NRG24091220230216258 09/12/2023 CHANDRASING FADYA PAWARA 1831003WL033723 CHANDRASING FADYA PAWARA 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240028970 Mr. CHANDERSINGH FADAYA PAVARA CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-016-001/3604
(MANDAVI BK) 		1831003000NRG24091220230216265 09/12/2023 vasant rupsing padvi 1831003WL033727 vasant rupsing padvi 00089 CBIN0282814 1092 1092 Processed 20/02/2024 A050240029246 Mr. VASANT RUPSING PADVI CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-016-003/2746
(MANDAVI BK) 		1831003000NRG24091220230216287 09/12/2023 TITABIBAI SAYA THAKARE 1831003WL033743 TITABIBAI SAYA THAKARE 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240028916 MRS TIDBIBAI RAYA THAKARE STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-016-003/611
(MANDAVI BK) 		1831003000NRG24091220230216263 09/12/2023 RAYA VESTA THAKARE 1831003WL033726 RAYA VESTA THAKARE 00089 CBIN0282814 1911 1911 Processed 20/02/2024 A050240029212 Raya Vesta Thakre AIRTEL PAYMENTS BANK LIMITED(990288)
20 Akrani MH-31-003-016-005/933
(MANDAVI BK) 		1831003000NRG24091220230216268 09/12/2023 TIDU BAJYA VALVI 1831003WL033729 TIDU BAJYA VALVI 00089 CBIN0282814 1911 1911 Processed 20/02/2024 A050240029006 MR TIDUBAI BAJYA VALVI STATE BANK OF INDIA(508548)
21 Akrani MH-31-003-016-008/1385
(MANDAVI BK) 		1831003000NRG24071220230213692 09/12/2023 GAUTAM SHIVA RAHASE 1831003WL033199 GAUTAM SHIVA RAHASE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029240 MR GOUTAM SHIVA RAHASE STATE BANK OF INDIA(508548)
22 Akrani MH-31-003-016-008/2092
(MANDAVI BK) 		1831003000NRG24071220230213693 09/12/2023 FADIBAI FATYA RAHASE 1831003WL033199 FADIBAI FATYA RAHASE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029200 Mr. FADIBAI FATYA RAHASE CENTRAL BANK OF INDIA(607115)
23 Akrani MH-31-003-016-008/2910
(MANDAVI BK) 		1831003000NRG24071220230213683 09/12/2023 RAMA BHARAT GENDRE 1831003WL033196 RAMA BHARAT GENDRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028984 Mrs. RAMABAI BHARAT GENDRE CENTRAL BANK OF INDIA(607115)
24 Akrani MH-31-003-016-008/2925
(MANDAVI BK) 		1831003000NRG24091220230216261 09/12/2023 SAYA THOBADYA RAHASE 1831003WL033725 SAYA THOBADYA RAHASE 00089 CBIN0282814 1365 1365 Processed 20/02/2024 A050240028941 RAHASE SAYA THOBDYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Akrani MH-31-003-016-008/3643
(MANDAVI BK) 		1831003000NRG24091220230216254 09/12/2023 Fenga Manda Rahase 1831003WL033720 Fenga Manda Rahase 00089 CBIN0282814 1092 1092 Processed 20/02/2024 A050240029011 MRS FENGA MANDA RAHASE STATE BANK OF INDIA(508548)
26 Akrani MH-31-003-016-008/4637
(MANDAVI BK) 		1831003000NRG24071220230213700 09/12/2023 Govind Punya Rahase 1831003WL033199 Govind Punya Rahase 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028940 MR GOVIND PUNYA RAHASE STATE BANK OF INDIA(508548)
27 Akrani MH-31-003-016-009/1512
(MANDAVI BK) 		1831003000NRG24071220230213359 09/12/2023 KANDYA RANYA PATALE 1831003WL033117 KANDYA RANYA PATALE 00089 CBIN0282814 2184 2184 Processed 20/02/2024 A050240029214 Mr. KANDYA RANYA PATLE CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-016-009/1557
(MANDAVI BK) 		1831003000NRG24091220230216271 09/12/2023 vika 1831003WL033732 vika 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240028933 MR VIKA DAMA PAWARA STATE BANK OF INDIA(508548)
29 Akrani MH-31-003-016-009/1558
(MANDAVI BK) 		1831003000NRG24071220230213367 09/12/2023 saysing 1831003WL033117 saysing 00089 CBIN0282814 2184 2184 Processed 20/02/2024 A050240028929 Mr. SAYSINGH GANYA PAWRA CENTRAL BANK OF INDIA(607115)
30 Akrani MH-31-003-016-009/1558
(MANDAVI BK) 		1831003000NRG24071220230213368 09/12/2023 yekali 1831003WL033117 yekali 00089 CBIN0282814 2184 2184 Processed 20/02/2024 A050240028930 Mr. SEKALI SAYSINGH PAWRA CENTRAL BANK OF INDIA(607115)
31 Akrani MH-31-003-016-009/1566
(MANDAVI BK) 		1831003000NRG24071220230213372 09/12/2023 LILA J FOPA PAWARA 1831003WL033117 LILA J FOPA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028937 Mrs. LILA FOPA PAWARA CENTRAL BANK OF INDIA(607115)
32 Akrani MH-31-003-016-009/1566
(MANDAVI BK) 		1831003000NRG24091220230216279 09/12/2023 LILA J FOPA PAWARA 1831003WL033739 LILA J FOPA PAWARA 00089 CBIN0282814 1365 1365 Processed 20/02/2024 A050240028938 Mrs. LILA FOPA PAWARA CENTRAL BANK OF INDIA(607115)
33 Akrani MH-31-003-016-009/1577
(MANDAVI BK) 		1831003000NRG24071220230213373 09/12/2023 KALLI GAMASHA VALVI 1831003WL033117 KALLI GAMASHA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028922 Mr. KALLI GAMSHA VALAVI CENTRAL BANK OF INDIA(607115)
34 Akrani MH-31-003-016-009/1580
(MANDAVI BK) 		1831003000NRG24071220230213376 09/12/2023 DEMSHA SIPALA VALVI 1831003WL033117 DEMSHA SIPALA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029213 Mr. DEMASHA SIPLA VALAVI CENTRAL BANK OF INDIA(607115)
35 Akrani MH-31-003-016-009/1581
(MANDAVI BK) 		1831003000NRG24071220230213377 09/12/2023 MUGI SEGA VALVI 1831003WL033117 MUGI SEGA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028923 Mr. MUNGI SEGA PACHYA VALAVI CENTRAL BANK OF INDIA(607115)
36 Akrani MH-31-003-016-009/1583
(MANDAVI BK) 		1831003000NRG24071220230213378 09/12/2023 MAKTYA PACHYA VALAVI 1831003WL033117 MAKTYA PACHYA VALAVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029206 MR MAKTYA PASHA VALVI STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-016-009/1585
(MANDAVI BK) 		1831003000NRG24071220230213380 09/12/2023 KALLI RAMA VALVI 1831003WL033117 KALLI RAMA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028920 Ms. KALLIBAI RAMA VALVI CENTRAL BANK OF INDIA(607115)
38 Akrani MH-31-003-016-009/1585
(MANDAVI BK) 		1831003000NRG24071220230213379 09/12/2023 SEVANTI RAMA VALVI 1831003WL033117 SEVANTI RAMA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028921 Ms. SEVANTI RAMA VALVI CENTRAL BANK OF INDIA(607115)
39 Akrani MH-31-003-016-009/1592
(MANDAVI BK) 		1831003000NRG24071220230213381 09/12/2023 SEMTI KHAJYA PADVI 1831003WL033117 SEMTI KHAJYA PADVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029163 Mrs. Semati Khajya Padvi CENTRAL BANK OF INDIA(607115)
40 Akrani MH-31-003-016-009/1593
(MANDAVI BK) 		1831003000NRG24071220230213382 09/12/2023 bhikha 1831003WL033117 bhikha 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028959 Mr. BHIKYA KHAJYA PADVI CENTRAL BANK OF INDIA(607115)
41 Akrani MH-31-003-016-009/1593
(MANDAVI BK) 		1831003000NRG24071220230213383 09/12/2023 kayala 1831003WL033117 kayala 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028924 Mrs. KAMLI BHIKA VALAVI CENTRAL BANK OF INDIA(607115)
42 Akrani MH-31-003-016-009/1673
(MANDAVI BK) 		1831003000NRG24071220230213384 09/12/2023 relya 1831003WL033117 relya 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028914 Mr. RELYA TEMBRYA PAWARA CENTRAL BANK OF INDIA(607115)
43 Akrani MH-31-003-016-009/1673
(MANDAVI BK) 		1831003000NRG24071220230213385 09/12/2023 SUNI SELYA PAWARA 1831003WL033117 SUNI SELYA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028932 Mr. SUNI RELYA PAWRA CENTRAL BANK OF INDIA(607115)
44 Akrani MH-31-003-016-009/1674
(MANDAVI BK) 		1831003000NRG24071220230213386 09/12/2023 VASANT DOHANYA PAWARA 1831003WL033117 VASANT DOHANYA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029215 Mr. VASANT DOHANYA PAWARA CENTRAL BANK OF INDIA(607115)
45 Akrani MH-31-003-016-009/1719
(MANDAVI BK) 		1831003000NRG24071220230213388 09/12/2023 mogi 1831003WL033117 mogi 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029208 Mrs. MOGI VANYA PAWRA CENTRAL BANK OF INDIA(607115)
46 Akrani MH-31-003-016-009/1723
(MANDAVI BK) 		1831003000NRG24091220230216277 09/12/2023 REKHA SEVARYA PADVI 1831003WL033737 REKHA SEVARYA PADVI 00089 CBIN0282814 546 546 Processed 20/02/2024 A050240029201 Mrs. REKHABAI SEVARYA PADVI CENTRAL BANK OF INDIA(607115)
47 Akrani MH-31-003-016-009/1723
(MANDAVI BK) 		1831003000NRG24091220230216276 09/12/2023 SEVARYA PUNYA PADVI 1831003WL033737 SEVARYA PUNYA PADVI 00089 CBIN0282814 1365 1365 Processed 20/02/2024 A050240029204 MR SEVARYA PUNYA PADVI STATE BANK OF INDIA(508548)
48 Akrani MH-31-003-016-009/1723
(MANDAVI BK) 		1831003000NRG24091220230216249 09/12/2023 SEVARYA PUNYA PADVI 1831003WL033717 SEVARYA PUNYA PADVI 00089 CBIN0282814 819 819 Processed 20/02/2024 A050240029205 MR SEVARYA PUNYA PADVI STATE BANK OF INDIA(508548)
49 Akrani MH-31-003-016-009/1758
(MANDAVI BK) 		1831003000NRG24071220230213389 09/12/2023 VIJAY PAWARA 1831003WL033117 VIJAY PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028931 MR VIRSING BOTA PAWARA STATE BANK OF INDIA(508548)
50 Akrani MH-31-003-016-009/1759
(MANDAVI BK) 		1831003000NRG24071220230213391 09/12/2023 JATU JOMA VALVI 1831003WL033117 JATU JOMA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029245 Mrs. JATU JOMA VALVI CENTRAL BANK OF INDIA(607115)
51 Akrani MH-31-003-016-009/1762
(MANDAVI BK) 		1831003000NRG24071220230213393 09/12/2023 DIVALYA HATYA VALVI 1831003WL033117 DIVALYA HATYA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029166 Mr. DIVALI HARYA VALVI CENTRAL BANK OF INDIA(607115)
52 Akrani MH-31-003-016-009/1762
(MANDAVI BK) 		1831003000NRG24071220230213392 09/12/2023 HATYA KHETYA VALVI 1831003WL033117 HATYA KHETYA VALVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029115 Mr. HATYA KHETYA VADAVI CENTRAL BANK OF INDIA(607115)
53 Akrani MH-31-003-016-009/1764
(MANDAVI BK) 		1831003000NRG24071220230213395 09/12/2023 SEVANTI SURTYA PAWARA 1831003WL033117 SEVANTI SURTYA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028939 Mrs. CHEVATI SURESH PAWRA CENTRAL BANK OF INDIA(607115)
54 Akrani MH-31-003-016-009/1765
(MANDAVI BK) 		1831003000NRG24071220230213396 09/12/2023 LOTA SHANKAR PAWARA 1831003WL033117 LOTA SHANKAR PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028934 Mr. LOTA SHANKAR PAWARA CENTRAL BANK OF INDIA(607115)
55 Akrani MH-31-003-016-009/1770
(MANDAVI BK) 		1831003000NRG24071220230213397 09/12/2023 SUKLAL AADLYA PAWARA 1831003WL033117 SUKLAL AADLYA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029203 MR SUKLAL AADALYA PAWARA STATE BANK OF INDIA(508548)
56 Akrani MH-31-003-016-009/1953
(MANDAVI BK) 		1831003000NRG24071220230213401 09/12/2023 MINA 1831003WL033117 MINA 00089 CBIN0282814 2184 2184 Processed 20/02/2024 A050240029082 MRS MINA DIPAK VALVI STATE BANK OF INDIA(508548)
57 Akrani MH-31-003-016-009/3137
(MANDAVI BK) 		1831003000NRG24091220230216247 09/12/2023 MALATI DILIP VALVI 1831003WL033715 MALATI DILIP VALVI 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029120 Mrs. MALTIBAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
58 Akrani MH-31-003-016-009/3160
(MANDAVI BK) 		1831003000NRG24071220230213402 09/12/2023 sangla bhaidas valvi 1831003WL033117 sangla bhaidas valvi 00089 CBIN0282814 2184 2184 Processed 20/02/2024 A050240029105 Mrs. Sagla Baidas Valvi CENTRAL BANK OF INDIA(607115)
59 Akrani MH-31-003-016-009/3176
(MANDAVI BK) 		1831003000NRG24071220230213405 09/12/2023 PAWARA KABIR BHIDAS 1831003WL033117 PAWARA KABIR BHIDAS 00089 CBIN0282814 2184 2184 Processed 20/02/2024 A050240029109 Mr. Kabir Bhaidas Pawara CENTRAL BANK OF INDIA(607115)
60 Akrani MH-31-003-016-009/3658
(MANDAVI BK) 		1831003000NRG24091220230216284 09/12/2023 virsing vanya pawara 1831003WL033742 virsing vanya pawara 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240028928 MR VIRSING VANYA PAWARA STATE BANK OF INDIA(508548)
61 Akrani MH-31-003-016-009/3665
(MANDAVI BK) 		1831003000NRG24071220230213418 09/12/2023 LAKADYA 1831003WL033117 LAKADYA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029164 Mr. LAKADYA SHANKAR PAWARA CENTRAL BANK OF INDIA(607115)
62 Akrani MH-31-003-016-009/3707
(MANDAVI BK) 		1831003000NRG24071220230213423 09/12/2023 CHINKIBAI JAYSING PAWARA 1831003WL033117 CHINKIBAI JAYSING PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028935 Mrs. CHINKI JAYSING PAWARA CENTRAL BANK OF INDIA(607115)
63 Akrani MH-31-003-016-009/3707
(MANDAVI BK) 		1831003000NRG24071220230213422 09/12/2023 JAYSING LOTA PAWARA 1831003WL033117 JAYSING LOTA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028936 Mr. JAYSINGH LATA PAWRA CENTRAL BANK OF INDIA(607115)
64 Akrani MH-31-003-016-009/3709
(MANDAVI BK) 		1831003000NRG24071220230213424 09/12/2023 DESA FOPARYA PAWARA 1831003WL033117 DESA FOPARYA PAWARA 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029202 Mr. DESA FOPARYA PAWARA CENTRAL BANK OF INDIA(607115)
65 Akrani MH-31-003-016-009/3837
(MANDAVI BK) 		1831003000NRG24091220230216250 09/12/2023 AMARSING KALUSING PAWARA 1831003WL033718 AMARSING KALUSING PAWARA 00089 CBIN0282814 1638 1638 Processed 20/02/2024 A050240029207 Mr. AMARSINGH KALUSINGH PAWRA CENTRAL BANK OF INDIA(607115)
66 Akrani MH-31-003-016-009/5940
(MANDAVI BK) 		1831003000NRG24071220230213426 09/12/2023 KUSHAL VANYA PADVI 1831003WL033117 KUSHAL VANYA PADVI 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029104 Mr. Kusha Vanya Padvi CENTRAL BANK OF INDIA(607115)
67 Akrani MH-31-003-016-009/6171
(MANDAVI BK) 		1831003000NRG24071220230213427 09/12/2023 Devilal Rama Valvi 1831003WL033117 Devilal Rama Valvi 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029107 MR DEVILAL RAMA VALVI STATE BANK OF INDIA(508548)
68 Akrani MH-31-003-016-009/6175
(MANDAVI BK) 		1831003000NRG24071220230213429 09/12/2023 Thubi Maktya Valvi 1831003WL033117 Thubi Maktya Valvi 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240029106 Mrs. Thubi Maktya Valvi CENTRAL BANK OF INDIA(607115)
69 Akrani MH-31-003-016-009/6176
(MANDAVI BK) 		1831003000NRG24071220230213430 09/12/2023 Kisan Khetya Valvi 1831003WL033117 Kisan Khetya Valvi 00089 CBIN0282814 2457 2457 Processed 20/02/2024 A050240028927 Mr. KISAN KHETYA VALAVI CENTRAL BANK OF INDIA(607115)
70 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG24071220230213435 09/12/2023 PATA RATILAL VALVI 1831003WL033118 PATA RATILAL VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029209 Mrs. PETIBAI RATILAL VALVI CENTRAL BANK OF INDIA(607115)
71 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG24071220230213434 09/12/2023 RATILAL SELYA VALVI 1831003WL033118 RATILAL SELYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028998 Mr. RATILALA SELYA VALVI CENTRAL BANK OF INDIA(607115)
72 Akrani MH-31-003-016-011/1874
(MANDAVI BK) 		1831003000NRG24071220230213315 09/12/2023 KILA NOVA THAKRE 1831003WL033116 KILA NOVA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029198 Mr. KILU NAVA THAKARE CENTRAL BANK OF INDIA(607115)
73 Akrani MH-31-003-016-011/1875
(MANDAVI BK) 		1831003000NRG24071220230213316 09/12/2023 UGRAVNYA PASHA THAKRE 1831003WL033116 UGRAVNYA PASHA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029197 Mr. UGRAVNYA PASHA THAKRE CENTRAL BANK OF INDIA(607115)
74 Akrani MH-31-003-016-011/1876
(MANDAVI BK) 		1831003000NRG24071220230213319 09/12/2023 RAYLI TETYA THAKRE 1831003WL033116 RAYLI TETYA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029129 Mrs. RAYALIBAI TETYA THAKARE CENTRAL BANK OF INDIA(607115)
75 Akrani MH-31-003-016-011/1876
(MANDAVI BK) 		1831003000NRG24071220230213318 09/12/2023 TETYA PASHA THAKRE 1831003WL033116 TETYA PASHA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028944 Mr. TETYA PASHA THAKRE CENTRAL BANK OF INDIA(607115)
76 Akrani MH-31-003-016-011/1878
(MANDAVI BK) 		1831003000NRG24071220230213321 09/12/2023 ANITA TANAJI THAKRE 1831003WL033116 ANITA TANAJI THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029247 Mrs. ANITA TANAJI THAKARE CENTRAL BANK OF INDIA(607115)
77 Akrani MH-31-003-016-011/1878
(MANDAVI BK) 		1831003000NRG24071220230213320 09/12/2023 TANAJI MADYA THAKRE 1831003WL033116 TANAJI MADYA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029195 Mr. TANAJI MADHYA THAKARE CENTRAL BANK OF INDIA(607115)
78 Akrani MH-31-003-016-011/1879
(MANDAVI BK) 		1831003000NRG24071220230213436 09/12/2023 RADTYA TERSHA VALVI 1831003WL033118 RADTYA TERSHA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028946 Mr. RADTYA TERSHYA VALAVI CENTRAL BANK OF INDIA(607115)
79 Akrani MH-31-003-016-011/1881
(MANDAVI BK) 		1831003000NRG24071220230213437 09/12/2023 GAJANAN GINA PAWARA 1831003WL033118 GAJANAN GINA PAWARA 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028950 Mr. GAJANAN GINA PAWARA CENTRAL BANK OF INDIA(607115)
80 Akrani MH-31-003-016-011/1905
(MANDAVI BK) 		1831003000NRG24071220230213439 09/12/2023 DILIP ADLYA VALVI 1831003WL033118 DILIP ADLYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029194 DILIP ADALYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Akrani MH-31-003-016-011/1905
(MANDAVI BK) 		1831003000NRG24071220230213440 09/12/2023 NISHA DILIP VALVI 1831003WL033118 NISHA DILIP VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028954 Miss. NISHA DILIP VALAVI CENTRAL BANK OF INDIA(607115)
82 Akrani MH-31-003-016-011/1908
(MANDAVI BK) 		1831003000NRG24071220230213443 09/12/2023 JANYA SELYA VALVI 1831003WL033118 JANYA SELYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028997 Mr. JANSING SELYA VALVI CENTRAL BANK OF INDIA(607115)
83 Akrani MH-31-003-016-011/1908
(MANDAVI BK) 		1831003000NRG24071220230213444 09/12/2023 KHANDI JANYA VALVI 1831003WL033118 KHANDI JANYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028999 Mrs. KHANDIBAI JANSING VALVI CENTRAL BANK OF INDIA(607115)
84 Akrani MH-31-003-016-011/1909
(MANDAVI BK) 		1831003000NRG24071220230213445 09/12/2023 MOGYA SELYA VALVI 1831003WL033118 MOGYA SELYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028948 MR MOGYA SELYA VALVI STATE BANK OF INDIA(508548)
85 Akrani MH-31-003-016-011/1914
(MANDAVI BK) 		1831003000NRG24071220230213446 09/12/2023 KISAN RAMA VALVI 1831003WL033118 KISAN RAMA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029192 KISAN RAMA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Akrani MH-31-003-016-011/1914
(MANDAVI BK) 		1831003000NRG24071220230213447 09/12/2023 SANU KISAN VALVI 1831003WL033118 SANU KISAN VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029193 Mrs. SONABAI KISAN VALAVI CENTRAL BANK OF INDIA(607115)
87 Akrani MH-31-003-016-011/1924
(MANDAVI BK) 		1831003000NRG24071220230213322 09/12/2023 RAMESH VAJRYA VALVI 1831003WL033116 RAMESH VAJRYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028943 RAMESH VAJRYA VALVI STATE BANK OF INDIA(508548)
88 Akrani MH-31-003-016-011/1924
(MANDAVI BK) 		1831003000NRG24071220230213323 09/12/2023 RITA 1831003WL033116 RITA 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029150 Mr. RITA RAMESH VALVI CENTRAL BANK OF INDIA(607115)
89 Akrani MH-31-003-016-011/1925
(MANDAVI BK) 		1831003000NRG24071220230213324 09/12/2023 AAMSHYA VAJRYA VALVI 1831003WL033116 AAMSHYA VAJRYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028979 Mr. AMSHA VAJRYA VALVI CENTRAL BANK OF INDIA(607115)
90 Akrani MH-31-003-016-011/1926
(MANDAVI BK) 		1831003000NRG24071220230213325 09/12/2023 BHARTSING GUJRYA VALVI 1831003WL033116 BHARTSING GUJRYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029242 Mr. BHARAT GUJARYA VADAVI CENTRAL BANK OF INDIA(607115)
91 Akrani MH-31-003-016-011/1926
(MANDAVI BK) 		1831003000NRG24071220230213326 09/12/2023 MELDI BHARTSING VALVI 1831003WL033116 MELDI BHARTSING VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029248 Mrs. MELADI BHARAT VALVI CENTRAL BANK OF INDIA(607115)
92 Akrani MH-31-003-016-011/1927
(MANDAVI BK) 		1831003000NRG24071220230213327 09/12/2023 BONDA GUJRYA VALVI 1831003WL033116 BONDA GUJRYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029199 Mr. BONDA GOJARYA VALAVI CENTRAL BANK OF INDIA(607115)
93 Akrani MH-31-003-016-011/1927
(MANDAVI BK) 		1831003000NRG24071220230213329 09/12/2023 MOHAN BONDA VALVI 1831003WL033116 MOHAN BONDA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029139 Mr. MOHAN BANDA VALVI CENTRAL BANK OF INDIA(607115)
94 Akrani MH-31-003-016-011/1927
(MANDAVI BK) 		1831003000NRG24071220230213328 09/12/2023 SAVITA BONDA VALVI 1831003WL033116 SAVITA BONDA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029130 Mrs. SAVI BONDA VALVI CENTRAL BANK OF INDIA(607115)
95 Akrani MH-31-003-016-011/3223
(MANDAVI BK) 		1831003000NRG24071220230213331 09/12/2023 SUMITRA VADYA VALVI 1831003WL033116 SUMITRA VADYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029151 Ms. SUMITRA VADYA V VALVI CENTRAL BANK OF INDIA(607115)
96 Akrani MH-31-003-016-011/3223
(MANDAVI BK) 		1831003000NRG24071220230213330 09/12/2023 VADYA RADTYA VALVI 1831003WL033116 VADYA RADTYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029148 Mr. VADYA RADATYA VALVI CENTRAL BANK OF INDIA(607115)
97 Akrani MH-31-003-016-011/3261
(MANDAVI BK) 		1831003000NRG24071220230213332 09/12/2023 SHIVDAS 1831003WL033116 SHIVDAS 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029263 Mr. SHIVDAS UKHADYA PATALE CENTRAL BANK OF INDIA(607115)
98 Akrani MH-31-003-016-011/3330
(MANDAVI BK) 		1831003000NRG24071220230213334 09/12/2023 PUNABAI SHIVAJI THAKRE 1831003WL033116 PUNABAI SHIVAJI THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029146 Mr. PUNIBAI SHIVAJI THAKRE CENTRAL BANK OF INDIA(607115)
99 Akrani MH-31-003-016-011/3330
(MANDAVI BK) 		1831003000NRG24071220230213333 09/12/2023 SHIVAJI UGRAVANYA THAKRE 1831003WL033116 SHIVAJI UGRAVANYA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028945 SHIVAJI UGRAVNYA THAKRE IDBI BANK(607095)
100 Akrani MH-31-003-016-011/3901
(MANDAVI BK) 		1831003000NRG24071220230213451 09/12/2023 NISHA SINGA VALVI 1831003WL033118 NISHA SINGA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029111 ISHA BUVTA PADVI BANK OF BARODA(606985)
101 Akrani MH-31-003-016-011/3914
(MANDAVI BK) 		1831003000NRG24071220230213335 09/12/2023 VILAS 1831003WL033116 VILAS 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029134 Mr. VILAS MADHYA THAKARE CENTRAL BANK OF INDIA(607115)
102 Akrani MH-31-003-016-011/3917
(MANDAVI BK) 		1831003000NRG24071220230213337 09/12/2023 ASHA MALSING VALVI 1831003WL033116 ASHA MALSING VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029110 MISS ASHA SIMA TADVI STATE BANK OF INDIA(508548)
103 Akrani MH-31-003-016-011/3917
(MANDAVI BK) 		1831003000NRG24071220230213336 09/12/2023 MALSING RAMESH VALVI 1831003WL033116 MALSING RAMESH VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029116 MALSING RAMSHYA VALA BANK OF BARODA(606985)
104 Akrani MH-31-003-016-011/3919
(MANDAVI BK) 		1831003000NRG24071220230213338 09/12/2023 UDESING AAMASHA VALVI 1831003WL033116 UDESING AAMASHA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028942 Mr. UDESING AAMSHA VALVI CENTRAL BANK OF INDIA(607115)
105 Akrani MH-31-003-016-011/4019
(MANDAVI BK) 		1831003000NRG24071220230213452 09/12/2023 LALSING IRAMA VALVI 1831003WL033118 LALSING IRAMA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028949 MR LALSING IRMA VALVI STATE BANK OF INDIA(508548)
106 Akrani MH-31-003-016-011/4019
(MANDAVI BK) 		1831003000NRG24071220230213453 09/12/2023 SAKU LALSING VALVI 1831003WL033118 SAKU LALSING VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029191 MRS SAKUBAI LALSING VALVI STATE BANK OF INDIA(508548)
107 Akrani MH-31-003-016-011/4214
(MANDAVI BK) 		1831003000NRG24071220230213340 09/12/2023 SHARMILA VIJAY THAKRE 1831003WL033116 SHARMILA VIJAY THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029154 Mrs. SHARMILA VIJAY THAKARE CENTRAL BANK OF INDIA(607115)
108 Akrani MH-31-003-016-011/4214
(MANDAVI BK) 		1831003000NRG24071220230213339 09/12/2023 VIJAY UGRVANYA THAKRE 1831003WL033116 VIJAY UGRVANYA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029153 MR VIJAY UGRAVNYA THAKARE STATE BANK OF INDIA(508548)
109 Akrani MH-31-003-016-011/4215
(MANDAVI BK) 		1831003000NRG24071220230213341 09/12/2023 GOSAVI UGRAVNYA THAKRE 1831003WL033116 GOSAVI UGRAVNYA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028993 Mr. GOSAVI UGRAVANYA THAKARE CENTRAL BANK OF INDIA(607115)
110 Akrani MH-31-003-016-011/4215
(MANDAVI BK) 		1831003000NRG24071220230213342 09/12/2023 SIMA GOSAVI THAKRE 1831003WL033116 SIMA GOSAVI THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029149 Mr. SIMABAI GOSAVI THAKARE CENTRAL BANK OF INDIA(607115)
111 Akrani MH-31-003-016-011/4400
(MANDAVI BK) 		1831003000NRG24071220230213456 09/12/2023 JOBI VANSING VALVI 1831003WL033118 JOBI VANSING VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029145 Mrs. JOBI VANSING VALVI CENTRAL BANK OF INDIA(607115)
112 Akrani MH-31-003-016-011/4400
(MANDAVI BK) 		1831003000NRG24071220230213455 09/12/2023 VANSING BISHA VALVI 1831003WL033118 VANSING BISHA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029152 Mr. VANSING BISHA VALVI CENTRAL BANK OF INDIA(607115)
113 Akrani MH-31-003-016-011/4401
(MANDAVI BK) 		1831003000NRG24071220230213457 09/12/2023 PINTYA BISHA VALVI 1831003WL033118 PINTYA BISHA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028951 Mr. PINTYA BISHA VALAVI CENTRAL BANK OF INDIA(607115)
114 Akrani MH-31-003-016-011/4507
(MANDAVI BK) 		1831003000NRG24071220230213458 09/12/2023 APSING ADALYA VALVI 1831003WL033118 APSING ADALYA VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028947 Mr. AAPSINGH ADALYA VALAVI CENTRAL BANK OF INDIA(607115)
115 Akrani MH-31-003-016-011/4818
(MANDAVI BK) 		1831003000NRG24071220230213343 09/12/2023 TARKABAI SANJAY THAKRE 1831003WL033116 TARKABAI SANJAY THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028989 Ms. TARKA SANJAY THAKARE CENTRAL BANK OF INDIA(607115)
116 Akrani MH-31-003-016-011/5068
(MANDAVI BK) 		1831003000NRG24071220230213345 09/12/2023 ROBINSING RAMESH VALVI 1831003WL033116 ROBINSING RAMESH VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029155 MR ROBINSING RAMESH VALVI STATE BANK OF INDIA(508548)
117 Akrani MH-31-003-016-011/5241
(MANDAVI BK) 		1831003000NRG24071220230213347 09/12/2023 PADAKI RAMESH VALVI 1831003WL033116 PADAKI RAMESH VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029127 Mrs. PADKIBAI RAMESH VALVI CENTRAL BANK OF INDIA(607115)
118 Akrani MH-31-003-016-011/5241
(MANDAVI BK) 		1831003000NRG24071220230213348 09/12/2023 SUNIL RAMESH VALVI 1831003WL033116 SUNIL RAMESH VALVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029128 SUNIL RAMESH VALVI UNION BANK OF INDIA(508500)
119 Akrani MH-31-003-016-011/5769
(MANDAVI BK) 		1831003000NRG24071220230213351 09/12/2023 MANISHA MADYA THAKRE 1831003WL033116 MANISHA MADYA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028953 Miss. MANISHA MADYA THAKARE CENTRAL BANK OF INDIA(607115)
120 Akrani MH-31-003-016-011/5860
(MANDAVI BK) 		1831003000NRG24071220230213352 09/12/2023 MUKESH NAVA THAKRE 1831003WL033116 MUKESH NAVA THAKRE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029147 Mr. MUKESH NAVA THAKRE CENTRAL BANK OF INDIA(607115)
121 Akrani MH-31-003-016-011/5946
(MANDAVI BK) 		1831003000NRG24071220230213353 09/12/2023 SUNIL TETYA THAKARE 1831003WL033116 SUNIL TETYA THAKARE 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240028955 MASTER SUNIL TETYAA THAKARE STATE BANK OF INDIA(508548)
122 Akrani MH-31-003-016-011/6155
(MANDAVI BK) 		1831003000NRG24071220230213354 09/12/2023 Masarya Amasha Valvi 1831003WL033116 Masarya Amasha Valvi 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029156 MR MASARYA AMSHA VALVI STATE BANK OF INDIA(508548)
123 Akrani MH-31-003-020-003/911
(RAJBARDI) 		1831003041NRG24091220230216308 09/12/2023 PAWARA SARDAR GANSHA 1831003WL033760 PAWARA SARDAR GANSHA 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029211 MR SARDAR GANSHA PAWARA STATE BANK OF INDIA(508548)
124 Akrani MH-31-003-050-001/1431
(MODALGAON) 		1831003000NRG24071220230214198 09/12/2023 TEJYA TULYA PADVI 1831003WL033278 TEJYA TULYA PADVI 00089 CBIN0282814 3276 3276 Processed 20/02/2024 A050240029133 Mr. TEJYA TULYA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 318318 318318
125 Akrani MH-31-003-006-002/650
(MODALGAON) 		1831003000NRG24071220230213657 09/12/2023 nanya sama patle 1831003WL033191 nanya sama patle 00089 CBIN0283044 3276 3276 Processed 20/02/2024 A050240029256 MR NANYA SAMA PATLE STATE BANK OF INDIA(508548)
126 Akrani MH-31-003-007-002/2178
(GHATALI) 		1831003000NRG24091220230216081 09/12/2023 GOTYA HUNYA PAWARA 1831003WL033651 GOTYA HUNYA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029250 Mr. GOTYA HUNYA PAWARA CENTRAL BANK OF INDIA(607115)
127 Akrani MH-31-003-007-002/2178
(GHATALI) 		1831003000NRG24091220230216082 09/12/2023 JAMANABAI GOTYA PAWARA 1831003WL033651 JAMANABAI GOTYA PAWARA 00089 CBIN0283044 1092 1092 Processed 20/02/2024 A050240029249 MRS JAMANA GOTYA PAWARA STATE BANK OF INDIA(508548)
128 Akrani MH-31-003-009-001/282
(BIJARI) 		1831003000NRG24091220230216207 09/12/2023 REVALA KALSHA PARADKE 1831003WL033688 REVALA KALSHA PARADKE 00089 CBIN0283044 3822 3822 Processed 20/02/2024 A050240029251 Mr. REVALA KALASHA PARADKE CENTRAL BANK OF INDIA(607115)
129 Akrani MH-31-003-009-001/48
(BIJARI) 		1831003000NRG24091220230216307 09/12/2023 SEGI KHEMA VALVI 1831003WL033759 SEGI KHEMA VALVI 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029103 Mrs. Segi Khema Valvi CENTRAL BANK OF INDIA(607115)
130 Akrani MH-31-003-009-003/505
(BIJARI) 		1831003000NRG24091220230216205 09/12/2023 SAZI FERAHYA PAWARA 1831003WL033686 SAZI FERAHYA PAWARA 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029071 Miss. SAKSHI FEHARYA PAWRA CENTRAL BANK OF INDIA(607115)
131 Akrani MH-31-003-009-006/960
(BIJARI) 		1831003000NRG24091220230216203 09/12/2023 DOHANYA TEJALA PAWARA 1831003WL033685 DOHANYA TEJALA PAWARA 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029140 Mr. DOHANYA TEJALA PAWARA CENTRAL BANK OF INDIA(607115)
132 Akrani MH-31-003-010-004/2063
(CHIKHALI) 		1831003000NRG24091220230216022 09/12/2023 SHAKILA JAYSING VALVI 1831003WL033618 SHAKILA JAYSING VALVI 00089 CBIN0283044 3549 3549 Processed 20/02/2024 A050240029255 Mr. SHAKILA JAYSING VALVI CENTRAL BANK OF INDIA(607115)
133 Akrani MH-31-003-010-004/778
(CHIKHALI) 		1831003000NRG24091220230216023 09/12/2023 MANYA KELLA VASAVE 1831003WL033619 MANYA KELLA VASAVE 00089 CBIN0283044 3822 3822 Processed 20/02/2024 A050240028952 Mr. MATYA KELA BHIL CENTRAL BANK OF INDIA(607115)
134 Akrani MH-31-003-012-005/660
(TALAI) 		1831003000NRG24091220230216042 09/12/2023 VIKAS VIJAY PADVI 1831003WL033630 VIKAS VIJAY PADVI 00089 CBIN0283044 1365 1365 Processed 20/02/2024 A050240029234 Ms. VIKAS VIJAY PADVI CENTRAL BANK OF INDIA(607115)
135 Akrani MH-31-003-014-006/1775
(DHANAJE BK) 		1831003000NRG24091220230216097 09/12/2023 PANDYA KELLA PAWARA 1831003WL033660 PANDYA KELLA PAWARA 00089 CBIN0283044 1365 1365 Processed 20/02/2024 A050240029122 Mr. PANDYA KELLA PAWARA CENTRAL BANK OF INDIA(607115)
136 Akrani MH-31-003-014-006/1775
(DHANAJE BK) 		1831003000NRG24091220230216098 09/12/2023 RAJENDRA PNDYA PAWARA 1831003WL033660 RAJENDRA PNDYA PAWARA 00089 CBIN0283044 1365 1365 Processed 20/02/2024 A050240029236 Mr. RAJENDRA PANDYA PAWARA CENTRAL BANK OF INDIA(607115)
137 Akrani MH-31-003-014-007/1819
(DHANAJE BK) 		1831003000NRG24091220230216024 09/12/2023 PAWARA INDAS ORADA 1831003WL033620 PAWARA INDAS ORADA 00089 CBIN0283044 1092 1092 Processed 20/02/2024 A050240029121 Mr. INDAS ORDAA PAWARA CENTRAL BANK OF INDIA(607115)
138 Akrani MH-31-003-014-008/1246
(DHANAJE BK) 		1831003000NRG24091220230216031 09/12/2023 VIJAY VEDYA BHIL 1831003WL033624 VIJAY VEDYA BHIL 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029253 Mr. VIJAY VEDYA VASAVE CENTRAL BANK OF INDIA(607115)
139 Akrani MH-31-003-014-008/1275
(DHANAJE BK) 		1831003000NRG24091220230216026 09/12/2023 mukta dinesh pawara 1831003WL033621 mukta dinesh pawara 00089 CBIN0283044 1365 1365 Processed 20/02/2024 A050240029232 MRS MUKTA DINESH PAWARA STATE BANK OF INDIA(508548)
140 Akrani MH-31-003-014-008/1762
(DHANAJE BK) 		1831003000NRG24091220230216030 09/12/2023 Baysibai Pratap Pawara 1831003WL033623 Baysibai Pratap Pawara 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029252 Mrs. BAYSIBAI PRATAP PAWARA CENTRAL BANK OF INDIA(607115)
141 Akrani MH-31-003-016-009/1536
(MANDAVI BK) 		1831003000NRG24071220230213363 09/12/2023 SIMI DAKYA PADVI 1831003WL033117 SIMI DAKYA PADVI 00089 CBIN0283044 2184 2184 Processed 20/02/2024 A050240028925 Ms. SIMI DAKYA VALVI CENTRAL BANK OF INDIA(607115)
142 Akrani MH-31-003-016-009/1537
(MANDAVI BK) 		1831003000NRG24071220230213365 09/12/2023 aatu 1831003WL033117 aatu 00089 CBIN0283044 2184 2184 Processed 20/02/2024 A050240028926 Mr. AATU GANPAT PADAVI CENTRAL BANK OF INDIA(607115)
143 Akrani MH-31-003-016-011/1906
(MANDAVI BK) 		1831003000NRG24071220230213441 09/12/2023 BAJYA JERMA VALVI 1831003WL033118 BAJYA JERMA VALVI 00089 CBIN0283044 3276 3276 Processed 20/02/2024 A050240029210 Mr. BAJYA JERMA VALAVI CENTRAL BANK OF INDIA(607115)
144 Akrani MH-31-003-017-002/252
(RADIKALAM) 		1831003000NRG24091220230216036 09/12/2023 TARIBAI THOGYA VALVI 1831003WL033627 TARIBAI THOGYA VALVI 00089 CBIN0283044 2184 2184 Processed 20/02/2024 A050240029239 MRS TARIBAI THOGYA VALVI STATE BANK OF INDIA(508548)
145 Akrani MH-31-003-017-004/1124
(RADIKALAM) 		1831003000NRG24091220230216239 09/12/2023 BHIMSING SHIVAJI PAWARA 1831003WL033710 BHIMSING SHIVAJI PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029226 MR BHIMSING SHIVAJEE PAWARA STATE BANK OF INDIA(508548)
146 Akrani MH-31-003-020-002/255
(RAJBARDI) 		1831003000NRG24091220230216223 09/12/2023 VANKAR BODRYA PAWARA 1831003WL033701 VANKAR BODRYA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240028971 MR VANKAR BONDRYA PAWARA STATE BANK OF INDIA(508548)
147 Akrani MH-31-003-020-002/2861
(RAJBARDI) 		1831003000NRG24091220230216218 09/12/2023 VALVI SAYALA BURKYA 1831003WL033698 VALVI SAYALA BURKYA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240028969 Mr. SAYLA BURKYA VALVI CENTRAL BANK OF INDIA(607115)
148 Akrani MH-31-003-020-002/3945
(RAJBARDI) 		1831003000NRG24091220230216217 09/12/2023 THIKYA DAJYA PAWARA 1831003WL033697 THIKYA DAJYA PAWARA 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029126 Mr. THIKYA DAJYA PAWARA CENTRAL BANK OF INDIA(607115)
149 Akrani MH-31-003-020-002/4234
(RAJBARDI) 		1831003000NRG24091220230216215 09/12/2023 DHURSING MAHARYA PAWARA 1831003WL033695 DHURSING MAHARYA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029157 Mr. JURSING MAHARYA PAWARA CENTRAL BANK OF INDIA(607115)
150 Akrani MH-31-003-020-002/590
(RAJBARDI) 		1831003000NRG24091220230216213 09/12/2023 LALA AABALA PADVI 1831003WL033693 LALA AABALA PADVI 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029169 Mr. LALSING ABALA PAWARA CENTRAL BANK OF INDIA(607115)
151 Akrani MH-31-003-020-002/606
(RAJBARDI) 		1831003000NRG24091220230216227 09/12/2023 BUDHA DOHARYA PAWARA 1831003WL033703 BUDHA DOHARYA PAWARA 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029186 Mr. BUDHA DOHARYA PAWARA CENTRAL BANK OF INDIA(607115)
152 Akrani MH-31-003-020-002/606
(RAJBARDI) 		1831003000NRG24091220230216228 09/12/2023 RASI BUDHA PAWARA 1831003WL033703 RASI BUDHA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029089 Mrs. ROSI BUDHA PAWARA CENTRAL BANK OF INDIA(607115)
153 Akrani MH-31-003-020-003/4028
(RAJBARDI) 		1831003000NRG24091220230216092 09/12/2023 KANTI SHANKAR PAWARA 1831003WL033656 KANTI SHANKAR PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240028917 Mr. KANTI SHANKAR BHIL CENTRAL BANK OF INDIA(607115)
154 Akrani MH-31-003-020-005/1447
(RAJBARDI) 		1831003000NRG24091220230216094 09/12/2023 SIMI HUNARYA VASAVE 1831003WL033657 SIMI HUNARYA VASAVE 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029124 Mrs. SIMI HUNARYA VASAVE CENTRAL BANK OF INDIA(607115)
155 Akrani MH-31-003-020-005/1496
(RAJBARDI) 		1831003000NRG24091220230216095 09/12/2023 KHEMAJYA KAMI TADAVI 1831003WL033658 KHEMAJYA KAMI TADAVI 00089 CBIN0283044 1092 1092 Processed 20/02/2024 A050240028918 Mr. KHEMJYA KARMA TADAVI CENTRAL BANK OF INDIA(607115)
156 Akrani MH-31-003-020-006/1563
(RAJBARDI) 		1831003000NRG24071220230212917 09/12/2023 SAYLI AGRASHA PAWARA 1831003WL033028 SAYLI AGRASHA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029187 MRS SARSWATI AGRASHA PAWARA STATE BANK OF INDIA(508548)
157 Akrani MH-31-003-020-006/3609
(RAJBARDI) 		1831003000NRG24071220230212913 09/12/2023 BARADA GIRDHAR PAWARA 1831003WL033026 BARADA GIRDHAR PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240028915 Mr. BHARADA GIRDHAR GIRDHAR BILJI PAWARA CENTRAL BANK OF INDIA(607115)
158 Akrani MH-31-003-020-006/3609
(RAJBARDI) 		1831003000NRG24071220230212914 09/12/2023 GIRIJA BARDA PAWARA 1831003WL033026 GIRIJA BARDA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240028919 Mrs. GIRAJA BARADA PAWARA CENTRAL BANK OF INDIA(607115)
159 Akrani MH-31-003-020-006/3701
(RAJBARDI) 		1831003000NRG24071220230212916 09/12/2023 GINA SUMA PAWARA 1831003WL033027 GINA SUMA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029170 MRS GINABAI SUMA PAWARA STATE BANK OF INDIA(508548)
160 Akrani MH-31-003-020-006/3701
(RAJBARDI) 		1831003000NRG24071220230212915 09/12/2023 SUMARYA LEHAYA PAWARA 1831003WL033027 SUMARYA LEHAYA PAWARA 00089 CBIN0283044 1638 1638 Processed 20/02/2024 A050240029167 Mr. SUMA LEHARYA PAWARA CENTRAL BANK OF INDIA(607115)
161 Akrani MH-31-003-020-010/2303
(RAJBARDI) 		1831003000NRG24091220230216214 09/12/2023 MANI GILDAR PAWARA 1831003WL033694 MANI GILDAR PAWARA 00089 CBIN0283044 3822 3822 Processed 20/02/2024 A050240029141 Mrs. MANI GILDAR PAWARA CENTRAL BANK OF INDIA(607115)
162 Akrani MH-31-003-020-010/2366
(RAJBARDI) 		1831003000NRG24091220230216230 09/12/2023 SHEVANTI BAHDYA PAWARA 1831003WL033704 SHEVANTI BAHDYA PAWARA 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240029241 Mrs. SHEVANTIBAI BAHADARYA PAWARA CENTRAL BANK OF INDIA(607115)
163 Akrani MH-31-003-020-010/2990
(RAJBARDI) 		1831003000NRG24091220230216216 09/12/2023 MOCHADA LULA PAWARA 1831003WL033696 MOCHADA LULA PAWARA 00089 CBIN0283044 1911 1911 Processed 20/02/2024 A050240028968 Mr. MOCHADA LULLYA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 76713 76713
164 Akrani MH-31-003-016-009/1561
(MANDAVI BK) 		1831003000NRG24071220230213371 09/12/2023 PRIYANKA 1831003WL033117 PRIYANKA 00415 SBIN0000345 2457 2457 Processed 20/02/2024 A050240029237 MISS PRIYANKA LEHRYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 2457 2457
165 Akrani MH-31-003-016-011/5240
(MANDAVI BK) 		1831003000NRG24071220230213346 09/12/2023 Lalsing Shiva Valvi 1831003WL033116 Lalsing Shiva Valvi 00415 SBIN0000480 3276 3276 Processed 20/02/2024 A050240028975 LALSING SHIVA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
166 Akrani MH-31-003-001-001/126
(ASALI) 		1831003000NRG24091220230216032 09/12/2023 navasi 1831003WL033625 navasi 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028964 MRS NAVSIBAI BINDYA VALVI STATE BANK OF INDIA(508548)
167 Akrani MH-31-003-001-002/1669
(ASALI) 		1831003000NRG24091220230216034 09/12/2023 AASHA PUNAJI VASAVE 1831003WL033626 AASHA PUNAJI VASAVE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029098 MR ASHA PUNAJI VASAVE STATE BANK OF INDIA(508548)
168 Akrani MH-31-003-001-002/1669
(ASALI) 		1831003000NRG24091220230216033 09/12/2023 PUNAJI RAMA VASAVE 1831003WL033626 PUNAJI RAMA VASAVE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029084 MR VASAVE PUNAJI RAMA STATE BANK OF INDIA(508548)
169 Akrani MH-31-003-002-001/694
(KATARI) 		1831003000NRG24091220230216037 09/12/2023 MADHUKAR 1831003WL033628 MADHUKAR 00415 SBIN0002149 2730 2730 Rejected 19/02/2024 A050240028962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Akrani MH-31-003-006-001/1374
(GORAMBA) 		1831003000NRG24091220230216077 09/12/2023 JUMA DUKYA PARDKE 1831003WL033649 JUMA DUKYA PARDKE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029016 MR JUMA TUKYA PARADAKE STATE BANK OF INDIA(508548)
171 Akrani MH-31-003-006-001/1374
(GORAMBA) 		1831003000NRG24091220230216078 09/12/2023 KALU JUMA PARADKE 1831003WL033649 KALU JUMA PARADKE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029055 MRS KALLIBAI JUMA PARADKE STATE BANK OF INDIA(508548)
172 Akrani MH-31-003-006-002/1009
(MODALGAON) 		1831003000NRG24071220230214188 09/12/2023 MADHU TULYA PADVI 1831003WL033278 MADHU TULYA PADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029262 MR MADHU TULYA PADVI STATE BANK OF INDIA(508548)
173 Akrani MH-31-003-006-002/1024
(MODALGAON) 		1831003000NRG24071220230213651 09/12/2023 DAMNI KHOJALYA PADVI 1831003WL033191 DAMNI KHOJALYA PADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029026 MRS DAMANI KHAJALYA PADVI STATE BANK OF INDIA(508548)
174 Akrani MH-31-003-006-002/1025
(MODALGAON) 		1831003000NRG24071220230213652 09/12/2023 BHARTYA DAMANYA TADVI 1831003WL033191 BHARTYA DAMANYA TADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029228 MR BHARTYA DAMNYA TADVI STATE BANK OF INDIA(508548)
175 Akrani MH-31-003-006-002/1025
(MODALGAON) 		1831003000NRG24071220230213653 09/12/2023 LAVI BHARTYA TADVI 1831003WL033191 LAVI BHARTYA TADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029096 MISS LAVI BHARATSING TADVI STATE BANK OF INDIA(508548)
176 Akrani MH-31-003-006-002/619
(MODALGAON) 		1831003000NRG24071220230213654 09/12/2023 PARATA MOTYA PADVI 1831003WL033191 PARATA MOTYA PADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029087 MR PARTA MOTYA PADVI STATE BANK OF INDIA(508548)
177 Akrani MH-31-003-006-002/649
(MODALGAON) 		1831003000NRG24071220230213655 09/12/2023 HANYA BABALYA PATLE 1831003WL033191 HANYA BABALYA PATLE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029080 MR HANYA BABALYA PATALE STATE BANK OF INDIA(508548)
178 Akrani MH-31-003-006-002/697
(MODALGAON) 		1831003000NRG24071220230214197 09/12/2023 ILA NARSING VALVI 1831003WL033278 ILA NARSING VALVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029075 MRS ILA NARSING VALVI STATE BANK OF INDIA(508548)
179 Akrani MH-31-003-006-002/721
(MODALGAON) 		1831003000NRG24071220230213660 09/12/2023 Sovrya Nijarya Valvi 1831003WL033191 Sovrya Nijarya Valvi 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029099 MRS SIBARA NIJARYA VALVI STATE BANK OF INDIA(508548)
180 Akrani MH-31-003-008-003/221
(CHINCHKATHI) 		1831003000NRG24091220230216296 09/12/2023 ATA BHAMATA VALVI 1831003WL033750 ATA BHAMATA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029175 MR AATA BHAMATA VALVI STATE BANK OF INDIA(508548)
181 Akrani MH-31-003-008-003/903
(CHINCHKATHI) 		1831003000NRG24091220230216300 09/12/2023 BHIMSING BIJYA VALVI 1831003WL033754 BHIMSING BIJYA VALVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029066 MR BHIMSING BIJYA VALVI STATE BANK OF INDIA(508548)
182 Akrani MH-31-003-008-004/1004
(CHINCHKATHI) 		1831003000NRG24071220230213604 09/12/2023 MALUSING SHEMTYA VASAVE 1831003WL033189 MALUSING SHEMTYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029031 MS MALU SEMATYA VASAVE STATE BANK OF INDIA(508548)
183 Akrani MH-31-003-008-004/1004
(CHINCHKATHI) 		1831003000NRG24071220230213603 09/12/2023 SHEMTYA BOKHA VASAVE 1831003WL033189 SHEMTYA BOKHA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028996 MR SHEMATYA BOKHA VASAVE STATE BANK OF INDIA(508548)
184 Akrani MH-31-003-008-004/1245
(CHINCHKATHI) 		1831003000NRG24071220230213605 09/12/2023 sandip dajya vasave 1831003WL033189 sandip dajya vasave 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029043 MR SANDIP DAJYA VASAVE STATE BANK OF INDIA(508548)
185 Akrani MH-31-003-008-004/1245
(CHINCHKATHI) 		1831003000NRG24071220230213606 09/12/2023 sunita sandip vasave 1831003WL033189 sunita sandip vasave 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029030 MRS SUNITA SANDIP VASAVE STATE BANK OF INDIA(508548)
186 Akrani MH-31-003-008-004/1327
(CHINCHKATHI) 		1831003000NRG24071220230213607 09/12/2023 KARTIK LOTAN VASAVE 1831003WL033189 KARTIK LOTAN VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029078 MR KARTIK LOTAN VASAVE STATE BANK OF INDIA(508548)
187 Akrani MH-31-003-008-004/304
(CHINCHKATHI) 		1831003000NRG24071220230213608 09/12/2023 VANYA GAVLYA VALVI 1831003WL033189 VANYA GAVLYA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029258 MR VANYA GAVALYA TADAVI STATE BANK OF INDIA(508548)
188 Akrani MH-31-003-008-004/305
(CHINCHKATHI) 		1831003000NRG24091220230216301 09/12/2023 RAJYA JIRYA VASAVE 1831003WL033755 RAJYA JIRYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028978 MR RAJYA JIRYA VASAVE STATE BANK OF INDIA(508548)
189 Akrani MH-31-003-008-004/312
(CHINCHKATHI) 		1831003000NRG24071220230213610 09/12/2023 SINGA NURYA VALVI 1831003WL033189 SINGA NURYA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029174 MR SINGA NURYA TADVI STATE BANK OF INDIA(508548)
190 Akrani MH-31-003-008-004/313
(CHINCHKATHI) 		1831003000NRG24071220230213611 09/12/2023 RAYSING MOTYA VASAVE 1831003WL033189 RAYSING MOTYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028972 MR RAYA MOTYA VASAVE STATE BANK OF INDIA(508548)
191 Akrani MH-31-003-008-004/314
(CHINCHKATHI) 		1831003000NRG24071220230213612 09/12/2023 KANADYA LASHA VALVI 1831003WL033189 KANADYA LASHA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028967 MR KANDYA LAKSHA VALVI STATE BANK OF INDIA(508548)
192 Akrani MH-31-003-008-004/314
(CHINCHKATHI) 		1831003000NRG24071220230213613 09/12/2023 TENBALI KANDYA VALVI 1831003WL033189 TENBALI KANDYA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029064 MRS MUNGALA JALSING VASAVE STATE BANK OF INDIA(508548)
193 Akrani MH-31-003-008-004/317
(CHINCHKATHI) 		1831003000NRG24091220230216306 09/12/2023 KISAN SAMA VASAVE 1831003WL033758 KISAN SAMA VASAVE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029054 MR KISAN SAMA VASAVE STATE BANK OF INDIA(508548)
194 Akrani MH-31-003-008-004/329
(CHINCHKATHI) 		1831003000NRG24091220230216304 09/12/2023 JANYA VAHARYA VASAVE 1831003WL033757 JANYA VAHARYA VASAVE 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029221 JANYA VAHARYA VASAVE BANK OF BARODA(606985)
195 Akrani MH-31-003-008-004/329
(CHINCHKATHI) 		1831003000NRG24091220230216305 09/12/2023 pisi janya vasave 1831003WL033757 pisi janya vasave 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029017 MRS PISIBAI JANYA VASAVE STATE BANK OF INDIA(508548)
196 Akrani MH-31-003-008-004/333
(CHINCHKATHI) 		1831003000NRG24071220230213614 09/12/2023 GAVSHA VAHARYA THAKRE 1831003WL033189 GAVSHA VAHARYA THAKRE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029046 MR GOVIND VAHARYA THAKARE STATE BANK OF INDIA(508548)
197 Akrani MH-31-003-008-004/333
(CHINCHKATHI) 		1831003000NRG24071220230213615 09/12/2023 RINA GOSHA THAKRE 1831003WL033189 RINA GOSHA THAKRE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029224 MRS RINA GOVIND TADVI STATE BANK OF INDIA(508548)
198 Akrani MH-31-003-008-004/337
(CHINCHKATHI) 		1831003000NRG24071220230213616 09/12/2023 TEDGYA NAKTYA VASAVE 1831003WL033189 TEDGYA NAKTYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029012 MR TEDAGYA NAKATYA VASAVE STATE BANK OF INDIA(508548)
199 Akrani MH-31-003-008-004/350
(CHINCHKATHI) 		1831003000NRG24071220230213617 09/12/2023 PISA GULABSING VASAVE 1831003WL033189 PISA GULABSING VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029102 MR PISA GULABSING VASAVE STATE BANK OF INDIA(508548)
200 Akrani MH-31-003-008-004/368
(CHINCHKATHI) 		1831003000NRG24071220230213618 09/12/2023 KAKDYA IRMA VALVI 1831003WL033189 KAKDYA IRMA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028977 MR KAKADYA IRMA VALVI STATE BANK OF INDIA(508548)
201 Akrani MH-31-003-008-004/368
(CHINCHKATHI) 		1831003000NRG24071220230213620 09/12/2023 PRAMILA KAKDYA VALVI 1831003WL033189 PRAMILA KAKDYA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029044 MRS VALVI PRAMILA KAKDYA STATE BANK OF INDIA(508548)
202 Akrani MH-31-003-008-004/368
(CHINCHKATHI) 		1831003000NRG24071220230213619 09/12/2023 SUMTI KAKDYA VALVI 1831003WL033189 SUMTI KAKDYA VALVI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029045 MRS SUMANTI KAKDYA VALVI STATE BANK OF INDIA(508548)
203 Akrani MH-31-003-008-004/378
(CHINCHKATHI) 		1831003000NRG24071220230213621 09/12/2023 KAMAL LOTAN VASAVE 1831003WL033189 KAMAL LOTAN VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029217 MR KAMAL LOTAN VASAVE STATE BANK OF INDIA(508548)
204 Akrani MH-31-003-008-004/384
(CHINCHKATHI) 		1831003000NRG24071220230213622 09/12/2023 DAJYA DEVALA VASAVE 1831003WL033189 DAJYA DEVALA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028973 MR DAJYA DEVALA VASAVE STATE BANK OF INDIA(508548)
205 Akrani MH-31-003-008-004/384
(CHINCHKATHI) 		1831003000NRG24071220230213623 09/12/2023 KIRTA DAJYA VASAVE 1831003WL033189 KIRTA DAJYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029041 MRS KIRTABAI DAJYA VASAVE STATE BANK OF INDIA(508548)
206 Akrani MH-31-003-008-004/391
(CHINCHKATHI) 		1831003000NRG24091220230216299 09/12/2023 HUNYA BHAMTA VADVI 1831003WL033753 HUNYA BHAMTA VADVI 00415 SBIN0002149 2184 2184 Processed 20/02/2024 A050240029114 MR HUNYA BHAMATA VALVI STATE BANK OF INDIA(508548)
207 Akrani MH-31-003-008-004/394
(CHINCHKATHI) 		1831003000NRG24071220230213624 09/12/2023 FEGA REHALA THAKRE 1831003WL033189 FEGA REHALA THAKRE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029173 MR PHUNGA REHALA THAKARE STATE BANK OF INDIA(508548)
208 Akrani MH-31-003-008-004/394
(CHINCHKATHI) 		1831003000NRG24071220230213625 09/12/2023 JAGMA FEGA THAKRE 1831003WL033189 JAGMA FEGA THAKRE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029042 MRS JAGAMA FENGA THAKARE STATE BANK OF INDIA(508548)
209 Akrani MH-31-003-008-004/424
(CHINCHKATHI) 		1831003000NRG24071220230213626 09/12/2023 ARSHI INDYA VASAVE 1831003WL033189 ARSHI INDYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029177 MR ARASI ENDYA VASAVE STATE BANK OF INDIA(508548)
210 Akrani MH-31-003-008-004/424
(CHINCHKATHI) 		1831003000NRG24071220230213627 09/12/2023 KESLI ARSHI VASAVE 1831003WL033189 KESLI ARSHI VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029009 MRS KESALI AARASI VASAVE STATE BANK OF INDIA(508548)
211 Akrani MH-31-003-008-004/431
(CHINCHKATHI) 		1831003000NRG24071220230213628 09/12/2023 BHAIDAS MOTYA VASAVE 1831003WL033189 BHAIDAS MOTYA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028961 MR BHAIDAS MOTYA VASAVE STATE BANK OF INDIA(508548)
212 Akrani MH-31-003-008-004/431
(CHINCHKATHI) 		1831003000NRG24071220230213629 09/12/2023 KAMALA BHAIDAS VASAVE 1831003WL033189 KAMALA BHAIDAS VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029040 Mrs. KAMALA BHAYAJA VASAVE BANK OF MAHARASHTRA(607387)
213 Akrani MH-31-003-008-004/442
(CHINCHKATHI) 		1831003000NRG24071220230213630 09/12/2023 BHIKA BOKHA VASAVE 1831003WL033189 BHIKA BOKHA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029260 MR BHIKHA BOKHA VASAVE STATE BANK OF INDIA(508548)
214 Akrani MH-31-003-008-004/442
(CHINCHKATHI) 		1831003000NRG24071220230213631 09/12/2023 MAKTI BHAIKA VASAVE 1831003WL033189 MAKTI BHAIKA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029039 MRS MAKATI BHIKA VASAVE STATE BANK OF INDIA(508548)
215 Akrani MH-31-003-008-004/451
(CHINCHKATHI) 		1831003000NRG24091220230216303 09/12/2023 GULA HATYA VASAVE 1831003WL033756 GULA HATYA VASAVE 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029135 MR GULA HATYA VASAVE STATE BANK OF INDIA(508548)
216 Akrani MH-31-003-008-004/464
(CHINCHKATHI) 		1831003000NRG24091220230216294 09/12/2023 OLYA CHANDYA PADVI 1831003WL033749 OLYA CHANDYA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029180 MR OLYA CHANDYA PADVI STATE BANK OF INDIA(508548)
217 Akrani MH-31-003-008-004/464
(CHINCHKATHI) 		1831003000NRG24091220230216295 09/12/2023 VANJARI OLYA PADVI 1831003WL033749 VANJARI OLYA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029179 MRS VANJARI OLYA PADVI STATE BANK OF INDIA(508548)
218 Akrani MH-31-003-008-004/685
(CHINCHKATHI) 		1831003000NRG24071220230213639 09/12/2023 SAVU JINA VASAVE 1831003WL033189 SAVU JINA VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028988 MRS SAOU JINA VASAVE STATE BANK OF INDIA(508548)
219 Akrani MH-31-003-008-004/685
(CHINCHKATHI) 		1831003000NRG24071220230213638 09/12/2023 VASAVE JINA DAMJI 1831003WL033189 VASAVE JINA DAMJI 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029027 JINA DAMAJI VASAVE BANK OF BARODA(606985)
220 Akrani MH-31-003-008-004/753
(CHINCHKATHI) 		1831003000NRG24071220230213640 09/12/2023 RAMAN SHIVAJI VASAVE 1831003WL033189 RAMAN SHIVAJI VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029176 MR RAMAN SHIVAJI VASAVE STATE BANK OF INDIA(508548)
221 Akrani MH-31-003-008-004/753
(CHINCHKATHI) 		1831003000NRG24071220230213641 09/12/2023 Ratila Raman vasave 1831003WL033189 Ratila Raman vasave 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240028994 MRS RATILA RAMAN VASAVE STATE BANK OF INDIA(508548)
222 Akrani MH-31-003-008-004/773
(CHINCHKATHI) 		1831003000NRG24071220230213642 09/12/2023 LALITA VASAT VASAVE 1831003WL033189 LALITA VASAT VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029000 MRS LALITA VASAN VASAVE STATE BANK OF INDIA(508548)
223 Akrani MH-31-003-008-004/774
(CHINCHKATHI) 		1831003000NRG24071220230213643 09/12/2023 AMARJIT LOTAN VASAVE 1831003WL033189 AMARJIT LOTAN VASAVE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029038 MS AMARJIT LOTAN VASAVE STATE BANK OF INDIA(508548)
224 Akrani MH-31-003-008-004/776
(CHINCHKATHI) 		1831003000NRG24071220230213645 09/12/2023 sandip bhaidas vasave 1831003WL033189 sandip bhaidas vasave 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029113 MR SANDIP BHAIDAS VASAVE STATE BANK OF INDIA(508548)
225 Akrani MH-31-003-008-004/841
(CHINCHKATHI) 		1831003000NRG24071220230213646 09/12/2023 Biladya Tedya Padvi 1831003WL033189 Biladya Tedya Padvi 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029101 MR BILADYA TEDYA TADVI STATE BANK OF INDIA(508548)
226 Akrani MH-31-003-008-004/841
(CHINCHKATHI) 		1831003000NRG24071220230213647 09/12/2023 Raju Biladya Padvi 1831003WL033189 Raju Biladya Padvi 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029013 MRS RAJUBAI BILADYA PADVI STATE BANK OF INDIA(508548)
227 Akrani MH-31-003-008-004/902
(CHINCHKATHI) 		1831003000NRG24071220230213648 09/12/2023 jena tedgya vasave 1831003WL033189 jena tedgya vasave 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029028 MRS JENA TEDAGYA VASAVE STATE BANK OF INDIA(508548)
228 Akrani MH-31-003-008-004/907
(CHINCHKATHI) 		1831003000NRG24071220230213649 09/12/2023 MANGLA JALSING THAKRE 1831003WL033189 MANGLA JALSING THAKRE 00415 SBIN0002149 2730 2730 Processed 20/02/2024 A050240029063 MRS TEBALI KANDYA VALVI STATE BANK OF INDIA(508548)
229 Akrani MH-31-003-008-005/771
(CHINCHKATHI) 		1831003000NRG24091220230216297 09/12/2023 METHIBAI DIPAK PADVI 1831003WL033751 METHIBAI DIPAK PADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029069 MRS METHIBAI DIPAK PADVI STATE BANK OF INDIA(508548)
230 Akrani MH-31-003-008-006/964
(CHINCHKATHI) 		1831003000NRG24091220230216298 09/12/2023 Sita Sega Valvi 1831003WL033752 Sita Sega Valvi 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029005 Ms. SEETA SEGA VALVI CENTRAL BANK OF INDIA(607115)
231 Akrani MH-31-003-009-001/94
(BIJARI) 		1831003000NRG24091220230216199 09/12/2023 RAHSA 1831003WL033681 RAHSA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240028982 MR RASHA SALAMA PATLE STATE BANK OF INDIA(508548)
232 Akrani MH-31-003-009-002/1527
(BIJARI) 		1831003000NRG24091220230216201 09/12/2023 DUU BARKYA BHIL 1831003WL033683 DUU BARKYA BHIL 00415 SBIN0002149 3822 3822 Processed 20/02/2024 A050240029067 MR DIPU BHIL STATE BANK OF INDIA(508548)
233 Akrani MH-31-003-009-002/1657
(BIJARI) 		1831003000NRG24091220230216202 09/12/2023 MAHARYA JINYA BHIL 1831003WL033684 MAHARYA JINYA BHIL 00415 SBIN0002149 3822 3822 Processed 20/02/2024 A050240029004 SHRI MAHARYA JINYA BHIL STATE BANK OF INDIA(508548)
234 Akrani MH-31-003-009-002/2472
(BIJARI) 		1831003000NRG24091220230216208 09/12/2023 Ashavina Baban Valvi 1831003WL033689 Ashavina Baban Valvi 00415 SBIN0002149 3003 3003 Processed 20/02/2024 A050240029165 MRS ASHVINI BABAN VALVI STATE BANK OF INDIA(508548)
235 Akrani MH-31-003-009-003/505
(BIJARI) 		1831003000NRG24091220230216204 09/12/2023 FETRYA NARJYA PAWARA 1831003WL033686 FETRYA NARJYA PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240028957 MR FEHARYA NARAJYA PAWARA STATE BANK OF INDIA(508548)
236 Akrani MH-31-003-009-003/525
(BIJARI) 		1831003000NRG24091220230216209 09/12/2023 LASI DILIP PAWARA 1831003WL033690 LASI DILIP PAWARA 00415 SBIN0002149 3003 3003 Processed 20/02/2024 A050240029112 MRS PAWARA LOSIBAI DILIP STATE BANK OF INDIA(508548)
237 Akrani MH-31-003-009-004/628
(BIJARI) 		1831003000NRG24091220230216200 09/12/2023 SHANTA BHAMTA PARADKE 1831003WL033682 SHANTA BHAMTA PARADKE 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029159 MR SHANTA BHAMTA PARADKE STATE BANK OF INDIA(508548)
238 Akrani MH-31-003-009-005/843
(BIJARI) 		1831003000NRG24091220230216195 09/12/2023 BHARAT SIGA PAWARA 1831003WL033679 BHARAT SIGA PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240028987 MR BHARAT SINGYA PAWARA STATE BANK OF INDIA(508548)
239 Akrani MH-31-003-009-005/843
(BIJARI) 		1831003000NRG24091220230216196 09/12/2023 VANGI BHARAT PAWARA 1831003WL033679 VANGI BHARAT PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029001 MRS VANGI BHARAT PAWARA STATE BANK OF INDIA(508548)
240 Akrani MH-31-003-009-005/856
(BIJARI) 		1831003000NRG24091220230216197 09/12/2023 BANYA AABALA PAWARA 1831003WL033680 BANYA AABALA PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029185 MR BANYA AABLA PAWARA STATE BANK OF INDIA(508548)
241 Akrani MH-31-003-009-005/856
(BIJARI) 		1831003000NRG24091220230216198 09/12/2023 GUSI BANYA PAWARA 1831003WL033680 GUSI BANYA PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029032 MS GUSIBAI BANYA PAWARA STATE BANK OF INDIA(508548)
242 Akrani MH-31-003-009-006/1012
(BIJARI) 		1831003000NRG24091220230216206 09/12/2023 DILIP DETKA PAWARA 1831003WL033687 DILIP DETKA PAWARA 00415 SBIN0002149 3822 3822 Processed 20/02/2024 A050240029053 MR DILIP DETKA PAWARA STATE BANK OF INDIA(508548)
243 Akrani MH-31-003-012-002/1518
(TALAI) 		1831003000NRG24091220230216043 09/12/2023 ISHWAR TIDA VASAVE 1831003WL033631 ISHWAR TIDA VASAVE 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240029035 MR ISHVAR TIDA VASAVE STATE BANK OF INDIA(508548)
244 Akrani MH-31-003-012-002/1518
(TALAI) 		1831003000NRG24091220230216044 09/12/2023 KAMALA ISHWAR VASAVE 1831003WL033631 KAMALA ISHWAR VASAVE 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240029231 MRS KAMAL ISHWAR VASAVE STATE BANK OF INDIA(508548)
245 Akrani MH-31-003-012-005/660
(TALAI) 		1831003000NRG24091220230216041 09/12/2023 ABIBAI VIJAY PADVI 1831003WL033630 ABIBAI VIJAY PADVI 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240029227 MRS AMBIBAI VIJAY PADVI STATE BANK OF INDIA(508548)
246 Akrani MH-31-003-012-005/660
(TALAI) 		1831003000NRG24091220230216040 09/12/2023 VIJAY CHAMAYA PADVI 1831003WL033630 VIJAY CHAMAYA PADVI 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240029220 VIJAY CHAMARYA BHIL STATE BANK OF INDIA(508548)
247 Akrani MH-31-003-014-001/208
(DHANAJE BK) 		1831003000NRG24091220230216288 09/12/2023 PAWARA SHANKAR VANYA 1831003WL033744 PAWARA SHANKAR VANYA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029184 MR SHANKAR VANYA PAWARA STATE BANK OF INDIA(508548)
248 Akrani MH-31-003-014-001/2098
(DHANAJE BK) 		1831003000NRG24091220230216289 09/12/2023 FUNTI PINTYA PAWARA 1831003WL033745 FUNTI PINTYA PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029076 MRS PAWARA FUNTIBAI PINTYA STATE BANK OF INDIA(508548)
249 Akrani MH-31-003-014-001/4174
(DHANAJE BK) 		1831003000NRG24091220230216292 09/12/2023 Sunil Andharya Pawara 1831003WL033747 Sunil Andharya Pawara 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029077 MR SUNIL AANDHARYA PAWARA STATE BANK OF INDIA(508548)
250 Akrani MH-31-003-014-002/2415
(DHANAJE BK) 		1831003000NRG24091220230216293 09/12/2023 JABIBAI BHAIDAS PAWARA 1831003WL033748 JABIBAI BHAIDAS PAWARA 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029021 MRS JABIBAI BHAIDAS PAWARA STATE BANK OF INDIA(508548)
251 Akrani MH-31-003-014-002/496
(DHANAJE BK) 		1831003000NRG24091220230216290 09/12/2023 BABANRAV FENDA PAWARA 1831003WL033746 BABANRAV FENDA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029019 MR BABANRAV FENDA PAWARA STATE BANK OF INDIA(508548)
252 Akrani MH-31-003-014-002/496
(DHANAJE BK) 		1831003000NRG24091220230216291 09/12/2023 Sangita Feda Pawara 1831003WL033746 Sangita Feda Pawara 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029020 MISS SANGITA FATTESING PAWARA STATE BANK OF INDIA(508548)
253 Akrani MH-31-003-014-006/1047
(DHANAJE BK) 		1831003000NRG24091220230216231 09/12/2023 ONKAR HIRAMAN SADWE 1831003WL033705 ONKAR HIRAMAN SADWE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028985 MR ONKAR HIRAMAN SALVE STATE BANK OF INDIA(508548)
254 Akrani MH-31-003-014-006/1047
(DHANAJE BK) 		1831003000NRG24091220230216232 09/12/2023 RAMILA ONKAR SADWE 1831003WL033705 RAMILA ONKAR SADWE 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240028986 MRS RAMILA ONKAR SALVE STATE BANK OF INDIA(508548)
255 Akrani MH-31-003-014-008/1275
(DHANAJE BK) 		1831003000NRG24091220230216025 09/12/2023 DINESH SAYSING PAWARA 1831003WL033621 DINESH SAYSING PAWARA 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240029136 MR DINESH RAYSING PAWARA STATE BANK OF INDIA(508548)
256 Akrani MH-31-003-014-008/1312
(DHANAJE BK) 		1831003000NRG24091220230216028 09/12/2023 BABLIBAI MERSING PAWARA 1831003WL033622 BABLIBAI MERSING PAWARA 00415 SBIN0002149 1092 1092 Processed 20/02/2024 A050240029034 MRS BABALIBAI MERSING PAWARA STATE BANK OF INDIA(508548)
257 Akrani MH-31-003-014-008/1312
(DHANAJE BK) 		1831003000NRG24091220230216027 09/12/2023 MERSING MOCHADA PAWARA 1831003WL033622 MERSING MOCHADA PAWARA 00415 SBIN0002149 1092 1092 Processed 20/02/2024 A050240029131 MR MERASING MOCHADA PAWARA STATE BANK OF INDIA(508548)
258 Akrani MH-31-003-014-008/1762
(DHANAJE BK) 		1831003000NRG24091220230216029 09/12/2023 PRATAV VANGRYA PAWARA 1831003WL033623 PRATAV VANGRYA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029259 MR PRATAP VANGARYA PAWARA STATE BANK OF INDIA(508548)
259 Akrani MH-31-003-016-001/3538
(MANDAVI BK) 		1831003000NRG24091220230216283 09/12/2023 NAYALI VIRSING PATALE 1831003WL033741 NAYALI VIRSING PATALE 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240029235 MRS NAYALI VIRSING PATLE STATE BANK OF INDIA(508548)
260 Akrani MH-31-003-016-003/611
(MANDAVI BK) 		1831003000NRG24091220230216264 09/12/2023 DOMNYA RAYA THAKRE 1831003WL033726 DOMNYA RAYA THAKRE 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029072 MR DAMNYA RAYA THAKARE STATE BANK OF INDIA(508548)
261 Akrani MH-31-003-016-003/628
(MANDAVI BK) 		1831003000NRG24091220230216275 09/12/2023 BAJYA GENDYA THAKARE 1831003WL033736 BAJYA GENDYA THAKARE 00415 SBIN0002149 3822 3822 Processed 20/02/2024 A050240029052 MR BAJYA GENDA THAKARE STATE BANK OF INDIA(508548)
262 Akrani MH-31-003-016-003/652
(MANDAVI BK) 		1831003000NRG24091220230216088 09/12/2023 JITENDRA MAHARYA THAKRE 1831003WL033654 JITENDRA MAHARYA THAKRE 00415 SBIN0002149 1092 1092 Processed 20/02/2024 A050240029172 MR JITENDRA MAHAYRA THAKARE STATE BANK OF INDIA(508548)
263 Akrani MH-31-003-016-004/2954
(MANDAVI BK) 		1831003000NRG24091220230216273 09/12/2023 KISAN MEDA VALVI 1831003WL033734 KISAN MEDA VALVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029216 Mr. KISAN MENDA VALVI CENTRAL BANK OF INDIA(607115)
264 Akrani MH-31-003-016-005/3029
(MANDAVI BK) 		1831003000NRG24091220230216274 09/12/2023 Itla Pohalya Chaudhari 1831003WL033735 Itla Pohalya Chaudhari 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029060 MR ITALA POHALYA CHAOUDHARI STATE BANK OF INDIA(508548)
265 Akrani MH-31-003-016-005/3429
(MANDAVI BK) 		1831003000NRG24091220230216252 09/12/2023 Mangala Manikrao Valvi 1831003WL033719 Mangala Manikrao Valvi 00415 SBIN0002149 273 273 Processed 20/02/2024 A050240028980 MRS MANGALABAI MANIKRAO VALVI STATE BANK OF INDIA(508548)
266 Akrani MH-31-003-016-005/3429
(MANDAVI BK) 		1831003000NRG24091220230216251 09/12/2023 MANIKRAV SONYA VALVI 1831003WL033719 MANIKRAV SONYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028956 MR MANIKRAO SONYA VALVI STATE BANK OF INDIA(508548)
267 Akrani MH-31-003-016-008/1323
(MANDAVI BK) 		1831003000NRG24071220230213670 09/12/2023 NAGIN PACHYA RAHASE 1831003WL033196 NAGIN PACHYA RAHASE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240028974 MR NAGIN PACHYA RAHASE STATE BANK OF INDIA(508548)
268 Akrani MH-31-003-016-008/2729
(MANDAVI BK) 		1831003000NRG24071220230213677 09/12/2023 DEVILAL PACHYA RAHSE 1831003WL033196 DEVILAL PACHYA RAHSE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029037 MR DEVILAL PACHYA RAHASE STATE BANK OF INDIA(508548)
269 Akrani MH-31-003-016-008/2729
(MANDAVI BK) 		1831003000NRG24071220230213678 09/12/2023 KAVITABAI DEVILAL RAHASE 1831003WL033196 KAVITABAI DEVILAL RAHASE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029056 MRS KAVITA DEVILAL RAHASE STATE BANK OF INDIA(508548)
270 Akrani MH-31-003-016-008/2780
(MANDAVI BK) 		1831003000NRG24071220230213679 09/12/2023 SAMPABAI BARKYA VALVI 1831003WL033196 SAMPABAI BARKYA VALVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029057 MRS SAPAA BHARAKYA VALV STATE BANK OF INDIA(508548)
271 Akrani MH-31-003-016-008/2799
(MANDAVI BK) 		1831003000NRG24071220230213680 09/12/2023 JAYA MAHAR PATALE 1831003WL033196 JAYA MAHAR PATALE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029049 MR JAYA MAHAR PATLE STATE BANK OF INDIA(508548)
272 Akrani MH-31-003-016-008/2799
(MANDAVI BK) 		1831003000NRG24071220230213681 09/12/2023 MINA JAYA PATLE 1831003WL033196 MINA JAYA PATLE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029050 MRS MINA JAYA PATALE STATE BANK OF INDIA(508548)
273 Akrani MH-31-003-016-008/2925
(MANDAVI BK) 		1831003000NRG24091220230216262 09/12/2023 SINKIBAI SAYA RAHASE 1831003WL033725 SINKIBAI SAYA RAHASE 00415 SBIN0002149 1092 1092 Processed 20/02/2024 A050240029144 Mrs. Rahase Sinakabai Saya CENTRAL BANK OF INDIA(607115)
274 Akrani MH-31-003-016-008/3075
(MANDAVI BK) 		1831003000NRG24071220230213684 09/12/2023 MINA BHAIDAS RAHASE 1831003WL033196 MINA BHAIDAS RAHASE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029065 MRS MINA BHAIDAS RAHASE STATE BANK OF INDIA(508548)
275 Akrani MH-31-003-016-008/3481
(MANDAVI BK) 		1831003000NRG24071220230213695 09/12/2023 SUNITA SHIVAJI RAHASE 1831003WL033199 SUNITA SHIVAJI RAHASE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029002 MRS SUNITA SHIVAJI RAHASE STATE BANK OF INDIA(508548)
276 Akrani MH-31-003-016-008/3643
(MANDAVI BK) 		1831003000NRG24091220230216253 09/12/2023 MANGA SAMA RAHASE 1831003WL033720 MANGA SAMA RAHASE 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029059 MS RAHASE MANDA SAMA STATE BANK OF INDIA(508548)
277 Akrani MH-31-003-016-008/4012
(MANDAVI BK) 		1831003000NRG24091220230216260 09/12/2023 FULWATI PANSING RAHASE 1831003WL033724 FULWATI PANSING RAHASE 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029143 Mrs. FULVANTI PANSING RAHSE CENTRAL BANK OF INDIA(607115)
278 Akrani MH-31-003-016-008/4342
(MANDAVI BK) 		1831003000NRG24071220230213699 09/12/2023 BODI 1831003WL033199 BODI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029086 MRS BODI MANSING VALVI STATE BANK OF INDIA(508548)
279 Akrani MH-31-003-016-008/4798
(MANDAVI BK) 		1831003000NRG24071220230213701 09/12/2023 RAHASE 1831003WL033199 RAHASE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029238 JATUSING VASANT RAHS BANK OF BARODA(606985)
280 Akrani MH-31-003-016-008/4798
(MANDAVI BK) 		1831003000NRG24071220230213702 09/12/2023 RAHASE 1831003WL033199 RAHASE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029088 MR SIMIBAI JATUSING RAHASE STATE BANK OF INDIA(508548)
281 Akrani MH-31-003-016-009/3179
(MANDAVI BK) 		1831003000NRG24071220230213408 09/12/2023 GULABI SAYSING VALVI 1831003WL033117 GULABI SAYSING VALVI 00415 SBIN0002149 2184 2184 Processed 20/02/2024 A050240029008 MRS GULABIBAI SAYSING VALVI STATE BANK OF INDIA(508548)
282 Akrani MH-31-003-016-009/3180
(MANDAVI BK) 		1831003000NRG24071220230213409 09/12/2023 MANGALA NARSING VALVI 1831003WL033117 MANGALA NARSING VALVI 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029230 MRS MANGALA NARSING VALVI STATE BANK OF INDIA(508548)
283 Akrani MH-31-003-016-009/3355
(MANDAVI BK) 		1831003000NRG24071220230213410 09/12/2023 VIKRAM KHAJYA PADVI 1831003WL033117 VIKRAM KHAJYA PADVI 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029007 MR VIKRAM KHAJYA PADVI STATE BANK OF INDIA(508548)
284 Akrani MH-31-003-016-009/3358
(MANDAVI BK) 		1831003000NRG24071220230213411 09/12/2023 RAMILA PARSHA VALVI 1831003WL033117 RAMILA PARSHA VALVI 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029070 MRS RAMILA PARASHA VALVI STATE BANK OF INDIA(508548)
285 Akrani MH-31-003-016-009/3608
(MANDAVI BK) 		1831003000NRG24071220230213413 09/12/2023 Ginabai Dilwarsing Pawara 1831003WL033117 Ginabai Dilwarsing Pawara 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029062 MRS GINABAI DILWARSING PAWARA STATE BANK OF INDIA(508548)
286 Akrani MH-31-003-016-009/3663
(MANDAVI BK) 		1831003000NRG24071220230213417 09/12/2023 BALI BHIKHA PAWARA 1831003WL033117 BALI BHIKHA PAWARA 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029029 MRS BALI BHIKHA PAWARA STATE BANK OF INDIA(508548)
287 Akrani MH-31-003-016-009/3665
(MANDAVI BK) 		1831003000NRG24071220230213419 09/12/2023 GANAJI LAKADYA PAWARA 1831003WL033117 GANAJI LAKADYA PAWARA 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029225 MISS GANJI LOKA PAWARA STATE BANK OF INDIA(508548)
288 Akrani MH-31-003-016-009/3709
(MANDAVI BK) 		1831003000NRG24071220230213425 09/12/2023 THUTYA DESA PAWARA 1831003WL033117 THUTYA DESA PAWARA 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029022 MISS THUTYA DESA PAWARA STATE BANK OF INDIA(508548)
289 Akrani MH-31-003-016-009/3710
(MANDAVI BK) 		1831003000NRG24091220230216280 09/12/2023 RAJYA FOPA PAWARA 1831003WL033740 RAJYA FOPA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029093 MR RAJYA FOPA PAWRA STATE BANK OF INDIA(508548)
290 Akrani MH-31-003-016-009/6182
(MANDAVI BK) 		1831003000NRG24071220230213431 09/12/2023 Sandip Dakya Valvi 1831003WL033117 Sandip Dakya Valvi 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029074 MR SANDIP DAKYA VALVI STATE BANK OF INDIA(508548)
291 Akrani MH-31-003-016-009/6317
(MANDAVI BK) 		1831003000NRG24071220230213432 09/12/2023 LATA JAYSING PAWARA 1831003WL033117 LATA JAYSING PAWARA 00415 SBIN0002149 2457 2457 Processed 20/02/2024 A050240029161 MISS PAWARA LATA BHAIDAS STATE BANK OF INDIA(508548)
292 Akrani MH-31-003-016-009/6533
(MANDAVI BK) 		1831003000NRG24071220230213433 09/12/2023 SANGITA SAYSING PAWARA 1831003WL033117 SANGITA SAYSING PAWARA 00415 SBIN0002149 2457 2457 Rejected 19/02/2024 A050240029162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Akrani MH-31-003-016-011/1874
(MANDAVI BK) 		1831003000NRG24071220230213314 09/12/2023 NOVA PACHA THAKRE 1831003WL033116 NOVA PACHA THAKRE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029219 MR NAVA PACHYA THAKARE STATE BANK OF INDIA(508548)
294 Akrani MH-31-003-016-011/3613
(MANDAVI BK) 		1831003000NRG24071220230213450 09/12/2023 VANSING BADALYA VALVI 1831003WL033118 VANSING BADALYA VALVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029218 VANSING BADALYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Akrani MH-31-003-016-011/4924
(MANDAVI BK) 		1831003000NRG24071220230213344 09/12/2023 USHA NAVA THAKRE 1831003WL033116 USHA NAVA THAKRE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029036 MRS USHA NOVA THAKARE STATE BANK OF INDIA(508548)
296 Akrani MH-31-003-016-011/5619
(MANDAVI BK) 		1831003000NRG24071220230213462 09/12/2023 BHAMTI MIRYA VALVI 1831003WL033118 BHAMTI MIRYA VALVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029079 MRS BHAMTI CHIMA VALVI STATE BANK OF INDIA(508548)
297 Akrani MH-31-003-016-011/6473
(MANDAVI BK) 		1831003000NRG24071220230213355 09/12/2023 Vishranti Suresh Thakre 1831003WL033116 Vishranti Suresh Thakre 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029097 MRS VILANTI SURESH THAKARE STATE BANK OF INDIA(508548)
298 Akrani MH-31-003-017-002/252
(RADIKALAM) 		1831003000NRG24091220230216035 09/12/2023 THOGYA DEMSHA VALVI 1831003WL033627 THOGYA DEMSHA VALVI 00415 SBIN0002149 2184 2184 Processed 20/02/2024 A050240028983 MR THOGYA DEMSHA VALVI STATE BANK OF INDIA(508548)
299 Akrani MH-31-003-017-004/1029
(RADIKALAM) 		1831003000NRG24091220230216242 09/12/2023 BHARAT JIRYA PAWARA 1831003WL033712 BHARAT JIRYA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029095 MR BHARAT JIRYA PAWARA STATE BANK OF INDIA(508548)
300 Akrani MH-31-003-017-004/1029
(RADIKALAM) 		1831003000NRG24091220230216243 09/12/2023 SHOBABAI BHARAT PAWARA 1831003WL033712 SHOBABAI BHARAT PAWARA 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240028991 MRS PAWARA SHOBHA BHARAT STATE BANK OF INDIA(508548)
301 Akrani MH-31-003-017-004/1192
(RADIKALAM) 		1831003000NRG24091220230216244 09/12/2023 MAKYABAI ATUL PAWARA 1831003WL033713 MAKYABAI ATUL PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028992 MRS MAKYA ATUUL PAWARA STATE BANK OF INDIA(508548)
302 Akrani MH-31-003-017-004/1569
(RADIKALAM) 		1831003000NRG24091220230216241 09/12/2023 RATILAL ITHA PAWARA 1831003WL033711 RATILAL ITHA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028965 MR RATILAL ITHA PAWARA STATE BANK OF INDIA(508548)
303 Akrani MH-31-003-017-004/548
(RADIKALAM) 		1831003000NRG24091220230216235 09/12/2023 DILWARSING SIVARYA VALVI 1831003WL033708 DILWARSING SIVARYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029142 MR DILIP SIVARYA VALVI STATE BANK OF INDIA(508548)
304 Akrani MH-31-003-017-004/548
(RADIKALAM) 		1831003000NRG24091220230216236 09/12/2023 Gonibai dilwarsing valvi 1831003WL033708 Gonibai dilwarsing valvi 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240029094 MR GONI DILIP VALVI STATE BANK OF INDIA(508548)
305 Akrani MH-31-003-017-004/713
(RADIKALAM) 		1831003000NRG24091220230216237 09/12/2023 KUSAL 1831003WL033709 KUSAL 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029158 MR KUSHAL MOCHADA PAWARA STATE BANK OF INDIA(508548)
306 Akrani MH-31-003-017-004/713
(RADIKALAM) 		1831003000NRG24091220230216238 09/12/2023 SUNITA 1831003WL033709 SUNITA 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240029132 MRS SUNITABAI KUSHAL PAWARA STATE BANK OF INDIA(508548)
307 Akrani MH-31-003-018-007/595
(ROSHMAL KH) 		1831003000NRG24091220230216054 09/12/2023 himalabai rama padvi 1831003WL033635 himalabai rama padvi 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029229 MRS DEVALI RAMA PADVI STATE BANK OF INDIA(508548)
308 Akrani MH-31-003-018-007/595
(ROSHMAL KH) 		1831003000NRG24091220230216053 09/12/2023 RAMA 1831003WL033635 RAMA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028981 MR RAMA JOMA PADVI STATE BANK OF INDIA(508548)
309 Akrani MH-31-003-019-001/66
(SISA) 		1831003000NRG24091220230216234 09/12/2023 GIRISH GAVALYA VALVI 1831003WL033707 GIRISH GAVALYA VALVI 00415 SBIN0002149 1365 1365 Processed 20/02/2024 A050240029118 MR GIRISH GAVALYA VALVI STATE BANK OF INDIA(508548)
310 Akrani MH-31-003-019-002/428
(SISA) 		1831003000NRG24091220230216073 09/12/2023 pandya 1831003WL033646 pandya 00415 SBIN0002149 819 819 Processed 20/02/2024 A050240029182 MR PANJYA BAVAJYA VASAVE STATE BANK OF INDIA(508548)
311 Akrani MH-31-003-019-004/1197
(SISA) 		1831003000NRG24091220230216052 09/12/2023 DIVALIBAI MOGYA VALVI 1831003WL033634 DIVALIBAI MOGYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029024 MRS DIVALIBAI MOGYA VALVI STATE BANK OF INDIA(508548)
312 Akrani MH-31-003-019-004/1197
(SISA) 		1831003000NRG24091220230216051 09/12/2023 MOGYA NAJARYA VALVI 1831003WL033634 MOGYA NAJARYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029081 MR MOGYA NAJARYA VALVI STATE BANK OF INDIA(508548)
313 Akrani MH-31-003-019-004/647
(SISA) 		1831003000NRG24091220230216050 09/12/2023 ANIL BHAYAJA VALVI 1831003WL033633 ANIL BHAYAJA VALVI 00415 SBIN0002149 819 819 Processed 20/02/2024 A050240029119 ANIL BHAYAJA VALVI PAYTM PAYMENTS BANK LTD(608032)
314 Akrani MH-31-003-019-004/647
(SISA) 		1831003000NRG24091220230216049 09/12/2023 bhayja 1831003WL033633 bhayja 00415 SBIN0002149 819 819 Processed 20/02/2024 A050240029181 MR BHAIJA VESTA VALVI STATE BANK OF INDIA(508548)
315 Akrani MH-31-003-020-002/255
(RAJBARDI) 		1831003000NRG24091220230216224 09/12/2023 SAKILI VANKAR PAWARA 1831003WL033701 SAKILI VANKAR PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029092 MRS TAKALI VANAKAR PAWARA STATE BANK OF INDIA(508548)
316 Akrani MH-31-003-020-002/337
(RAJBARDI) 		1831003000NRG24091220230216222 09/12/2023 MANKAR 1831003WL033700 MANKAR 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029222 Mr. MANKAR LULYA PAWARA CENTRAL BANK OF INDIA(607115)
317 Akrani MH-31-003-020-002/545
(RAJBARDI) 		1831003000NRG24091220230216221 09/12/2023 GISU LAKADYA PAWARA 1831003WL033699 GISU LAKADYA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029091 MRS GICHUBAI LAKADYA PAWARA STATE BANK OF INDIA(508548)
318 Akrani MH-31-003-020-002/545
(RAJBARDI) 		1831003000NRG24091220230216220 09/12/2023 LAKDYA BOTHYA PAWARA 1831003WL033699 LAKDYA BOTHYA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029061 MR LAKDYA BOTHYA PAWARA STATE BANK OF INDIA(508548)
319 Akrani MH-31-003-020-003/4028
(RAJBARDI) 		1831003000NRG24091220230216091 09/12/2023 SHANKAR JAHAGYA PAWARA 1831003WL033656 SHANKAR JAHAGYA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028960 MR SHANKAR JAHAGYA PAWARA STATE BANK OF INDIA(508548)
320 Akrani MH-31-003-020-003/827
(RAJBARDI) 		1831003041NRG24091220230216315 09/12/2023 MAJA DIVALYA VALVI 1831003WL033766 MAJA DIVALYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029010 MRS MOJA DIWLYA VALVI STATE BANK OF INDIA(508548)
321 Akrani MH-31-003-020-003/827
(RAJBARDI) 		1831003041NRG24091220230216316 09/12/2023 SHEVANTI DIVALYA VALVI 1831003WL033766 SHEVANTI DIVALYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028976 MISS SHEVANTI DIVALYA VALVI STATE BANK OF INDIA(508548)
322 Akrani MH-31-003-020-003/942
(RAJBARDI) 		1831003041NRG24091220230216311 09/12/2023 GUVDI ROHIDAS PAWARA 1831003WL033763 GUVDI ROHIDAS PAWARA 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029033 MRS GUVADI ROHIDAS PAWARA STATE BANK OF INDIA(508548)
323 Akrani MH-31-003-020-006/1563
(RAJBARDI) 		1831003000NRG24071220230212918 09/12/2023 RAMDAS JODA PAWARA 1831003WL033028 RAMDAS JODA PAWARA 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029125 RAMDAS JODA PAWARA UNION BANK OF INDIA(508500)
324 Akrani MH-31-003-020-010/2772
(RAJBARDI) 		1831003000NRG24091220230216225 09/12/2023 Keshov Tega Pawara 1831003WL033702 Keshov Tega Pawara 00415 SBIN0002149 1911 1911 Processed 20/02/2024 A050240029058 MR KESHAV TEGA PAWARA STATE BANK OF INDIA(508548)
325 Akrani MH-31-003-021-005/1532
(VARKHEDI BK) 		1831003000NRG24091220230216068 09/12/2023 GULA CHAMARYA VALVI 1831003WL033643 GULA CHAMARYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029137 MR GULA CHAMARYA VALVI STATE BANK OF INDIA(508548)
326 Akrani MH-31-003-021-005/1532
(VARKHEDI BK) 		1831003000NRG24091220230216069 09/12/2023 SUNITA GULA VALVI 1831003WL033643 SUNITA GULA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029003 MISS SUNITA GULA VALVI STATE BANK OF INDIA(508548)
327 Akrani MH-31-003-021-005/489
(VARKHEDI BK) 		1831003000NRG24091220230216066 09/12/2023 thobada 1831003WL033642 thobada 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029123 MR THOBADYA DAJYA PADVI STATE BANK OF INDIA(508548)
328 Akrani MH-31-003-021-005/489
(VARKHEDI BK) 		1831003000NRG24091220230216067 09/12/2023 VANTI THOBDYA PADVI 1831003WL033642 VANTI THOBDYA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029047 MRS VANTI THOBDYA PADVI STATE BANK OF INDIA(508548)
329 Akrani MH-31-003-021-005/498
(VARKHEDI BK) 		1831003000NRG24091220230216071 09/12/2023 DILIP MOLYA VALVI 1831003WL033644 DILIP MOLYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028966 MR DILIP MOLYA VALVI STATE BANK OF INDIA(508548)
330 Akrani MH-31-003-021-005/498
(VARKHEDI BK) 		1831003000NRG24091220230216070 09/12/2023 SAMARI MOLYA VALVI 1831003WL033644 SAMARI MOLYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029117 MRS SAMARI MOLYA VALVI STATE BANK OF INDIA(508548)
331 Akrani MH-31-003-021-005/564
(VARKHEDI BK) 		1831003000NRG24091220230216063 09/12/2023 manda narsing padvi 1831003WL033640 manda narsing padvi 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029015 MS MANDA NARSING PADVI STATE BANK OF INDIA(508548)
332 Akrani MH-31-003-021-005/564
(VARKHEDI BK) 		1831003000NRG24091220230216062 09/12/2023 narsing 1831003WL033640 narsing 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028958 MR NARSING DANKYA PADVI STATE BANK OF INDIA(508548)
333 Akrani MH-31-003-021-005/565
(VARKHEDI BK) 		1831003000NRG24091220230216060 09/12/2023 DADI JATRYA VALVI 1831003WL033639 DADI JATRYA VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029183 MR DADI JATRYA VALVI STATE BANK OF INDIA(508548)
334 Akrani MH-31-003-021-005/565
(VARKHEDI BK) 		1831003000NRG24091220230216061 09/12/2023 KALI DADI VALVI 1831003WL033639 KALI DADI VALVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029048 KELLI DITYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Akrani MH-31-003-021-005/581
(VARKHEDI BK) 		1831003000NRG24091220230216072 09/12/2023 DAJYA TUMDYA PADVI 1831003WL033645 DAJYA TUMDYA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028995 MR DAJYA TUMBDYA PADVI STATE BANK OF INDIA(508548)
336 Akrani MH-31-003-021-005/707
(VARKHEDI BK) 		1831003000NRG24091220230216055 09/12/2023 JAVLYA DETYA PADVI 1831003WL033636 JAVLYA DETYA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029090 MR JAVLYA TETYA PADVI STATE BANK OF INDIA(508548)
337 Akrani MH-31-003-021-005/707
(VARKHEDI BK) 		1831003000NRG24091220230216056 09/12/2023 MALTI JAVLYA PADVI 1831003WL033636 MALTI JAVLYA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028963 MISS MALTI BASRA VALVI STATE BANK OF INDIA(508548)
338 Akrani MH-31-003-021-005/723
(VARKHEDI BK) 		1831003000NRG24091220230216064 09/12/2023 RAYA SEGDA PADVI 1831003WL033641 RAYA SEGDA PADVI 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029138 MR RAYA SOGDA PADVI STATE BANK OF INDIA(508548)
339 Akrani MH-31-003-021-005/758
(VARKHEDI BK) 		1831003000NRG24091220230216057 09/12/2023 kagada 1831003WL033637 kagada 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029178 MR KAGADA RAJYA VASAVE STATE BANK OF INDIA(508548)
340 Akrani MH-31-003-021-005/788
(VARKHEDI BK) 		1831003000NRG24091220230216059 09/12/2023 atu 1831003WL033638 atu 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029023 MISS ATU SONYA PADVI STATE BANK OF INDIA(508548)
341 Akrani MH-31-003-021-005/788
(VARKHEDI BK) 		1831003000NRG24091220230216058 09/12/2023 sony 1831003WL033638 sony 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240028990 MR SONYA DOHARYA PADVI STATE BANK OF INDIA(508548)
342 Akrani MH-31-003-025-004/1982
(MUNDALWAD) 		1831003000NRG24091220230216038 09/12/2023 MALSING KALYA VALVI 1831003WL033629 MALSING KALYA VALVI 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240029100 MR MALSING KALYA VALVI STATE BANK OF INDIA(508548)
343 Akrani MH-31-003-025-004/1982
(MUNDALWAD) 		1831003000NRG24091220230216039 09/12/2023 VIMALBAI MALSING VALVI 1831003WL033629 VIMALBAI MALSING VALVI 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240029068 MRS VIMABAI MALSING VALVI STATE BANK OF INDIA(508548)
344 Akrani MH-31-003-050-001/142
(MODALGAON) 		1831003000NRG24071220230213662 09/12/2023 BHARATSING RAJYA PATLE 1831003WL033191 BHARATSING RAJYA PATLE 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029014 MR BHARATSING RAJYA PATLE STATE BANK OF INDIA(508548)
345 Akrani MH-31-003-050-001/1542
(MODALGAON) 		1831003000NRG24071220230213663 09/12/2023 TETYA PARATA PADAVI 1831003WL033191 TETYA PARATA PADAVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029257 MR TEDYA PARATA PADVI STATE BANK OF INDIA(508548)
346 Akrani MH-31-003-050-001/166
(MODALGAON) 		1831003000NRG24071220230214201 09/12/2023 JEVANTI KANTILAL PADVI 1831003WL033278 JEVANTI KANTILAL PADVI 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029025 MRS JEVANT KANTILAL PADVI STATE BANK OF INDIA(508548)
347 Akrani MH-31-003-050-001/183
(MODALGAON) 		1831003000NRG24071220230214202 09/12/2023 sanju virya valvi 1831003WL033278 sanju virya valvi 00415 SBIN0002149 3276 3276 Processed 20/02/2024 A050240029073 MR SANJYA VIRYA VALVI STATE BANK OF INDIA(508548)
348 Akrani MH-31-003-050-001/198
(MODALGAON) 		1831003000NRG24071220230213664 09/12/2023 bhaysing sunya valvi 1831003WL033192 bhaysing sunya valvi 00415 SBIN0002149 1638 1638 Processed 20/02/2024 A050240029083 MR BHAYSING SUNYA VALVI STATE BANK OF INDIA(508548)
349 Akrani MH-31-003-050-001/198
(MODALGAON) 		1831003000NRG24071220230213665 09/12/2023 SHIVLI BHAYSING VALVI 1831003WL033192 SHIVLI BHAYSING VALVI 00415 SBIN0002149 546 546 Processed 20/02/2024 A050240029051 MRS SHIVALI BHAYSING VALVI STATE BANK OF INDIA(508548)
SubTotal 409500 409500
350 Akrani MH-31-003-016-011/4019
(MANDAVI BK) 		1831003000NRG24071220230213454 09/12/2023 YUVRAJ LALSING VALVI 1831003WL033118 YUVRAJ LALSING VALVI 00415 SBIN0002174 3276 3276 Processed 20/02/2024 A050240029085 Master YUVARAJ LALSING VALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
351 Akrani MH-31-003-008-004/304
(CHINCHKATHI) 		1831003000NRG24071220230213609 09/12/2023 HAOTI VANYA VALVI 1831003WL033189 HAOTI VANYA VALVI 400001 2730 2730 Processed 20/02/2024 A050240029254 MRS HAOTI VANYA TADVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 823641 823641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_091223APB_FTO_311273 42541401 2730
2 Akrani MH1831003999_091223APB_FTO_311273 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 2730
3 Akrani MH1831003999_091223APB_FTO_311273 Central Bank Of India CBIN0280619 MANDVI. 3276
4 Akrani MH1831003999_091223APB_FTO_311273 Central Bank Of India CBIN0281937 MHASVAD 1365
5 Akrani MH1831003999_091223APB_FTO_311273 Central Bank Of India CBIN0282814 MANDAVI 318318
6 Akrani MH1831003999_091223APB_FTO_311273 Central Bank Of India CBIN0283044 RAJABARDI 76713
7 Akrani MH1831003999_091223APB_FTO_311273 State Bank of India SBIN0000345 CHALISGAON 2457
8 Akrani MH1831003999_091223APB_FTO_311273 State Bank of India SBIN0000480 SHAHADA 3276
9 Akrani MH1831003999_091223APB_FTO_311273 State Bank of India SBIN0002149 DHADGAON 409500
10 Akrani MH1831003999_091223APB_FTO_311273 State Bank of India SBIN0002174 SAKRI 3276

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