|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-007-002/1832
(GHATALI)
|
1831003058NRG24231020230174109
|
23/10/2023
|
VAJALI PISA PADVI
|
1831003WL025467
|
VAJALI PISA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625836
|
|
Mrs. VAJALIBAI PISA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-007-002/2944
(GHATALI)
|
1831003058NRG24231020230174112
|
23/10/2023
|
sumitra olya rahase
|
1831003WL025468
|
sumitra olya rahase
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625863
|
|
MRS SUMITRA OLYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-007-002/3776
(GHATALI)
|
1831003058NRG24231020230174114
|
23/10/2023
|
JAMIS
|
1831003WL025468
|
JAMIS
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625861
|
|
Mr. JOMIS NOVA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-007-002/3776
(GHATALI)
|
1831003058NRG24231020230174115
|
23/10/2023
|
SANGITA
|
1831003WL025468
|
SANGITA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625824
|
|
Mrs. SANGITA JAMSING RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-007-002/414
(GHATALI)
|
1831003058NRG24231020230174106
|
23/10/2023
|
JALU SAJANA PADVI
|
1831003WL025466
|
JALU SAJANA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625721
|
|
Mrs. JALU SANJANA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-007-002/546
(GHATALI)
|
1831003058NRG24231020230174110
|
23/10/2023
|
SANTI KANDYA PADVI
|
1831003WL025467
|
SANTI KANDYA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625749
|
|
Mrs. SHANTIBAI KONDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-003/1144
(GHATALI)
|
1831003058NRG24231020230174121
|
23/10/2023
|
Sama Doharya Vasave
|
1831003WL025472
|
Sama Doharya Vasave
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625844
|
|
Mr. SAMA DOHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-003/1181
(GHATALI)
|
1831003058NRG24231020230174118
|
23/10/2023
|
SHIVALI BIJYA PATALE
|
1831003WL025470
|
SHIVALI BIJYA PATALE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625868
|
|
Mr. SHIVALI BINDYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-003/1267
(GHATALI)
|
1831003058NRG24231020230174123
|
23/10/2023
|
RAJENDRA RADVA PADVI
|
1831003WL025473
|
RAJENDRA RADVA PADVI
|
00089
|
CBIN0282814
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230625869
|
|
MR RAJENDRA RODVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-003/470
(MANDAVI BK)
|
1831003058NRG24231020230174149
|
23/10/2023
|
MOJA JEGALA THAKRE
|
1831003WL025487
|
MOJA JEGALA THAKRE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625867
|
|
Mr. MOJA JEGALA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-003/622
(MANDAVI BK)
|
1831003058NRG24231020230174153
|
23/10/2023
|
padaki
|
1831003WL025487
|
padaki
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625866
|
|
MRS PADKIBAI MOGHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akrani
|
MH-31-003-016-003/644
(MANDAVI BK)
|
1831003058NRG24231020230174139
|
23/10/2023
|
Kesha ranglya thakre
|
1831003WL025484
|
Kesha ranglya thakre
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625865
|
|
MR KESHA RANGALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-016-004/2526
(MANDAVI BK)
|
1831003058NRG24231020230174163
|
23/10/2023
|
HANA CHAMARYA PARADAKE
|
1831003WL025490
|
HANA CHAMARYA PARADAKE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625871
|
|
Mr. HANYA CHAMARYA CHAMARYA PARADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-004/3602
(MANDAVI BK)
|
1831003058NRG24231020230174170
|
23/10/2023
|
ILA MITHYA PARADKE
|
1831003WL025491
|
ILA MITHYA PARADKE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625795
|
|
Miss. Paradke Ila Mithya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-009-004/1645
(BIJARI)
|
1831003052NRG24231020230173906
|
23/10/2023
|
BHARAT SARANGYA PARADKE
|
1831003WL025412
|
BHARAT SARANGYA PARADKE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625826
|
|
Mr. BHARAT SARANGYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-009-004/739
(BIJARI)
|
1831003052NRG24231020230173924
|
23/10/2023
|
FURTA HOMA PARADKE
|
1831003WL025412
|
FURTA HOMA PARADKE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625812
|
|
Mr. FURTA HOMA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-010-004/1533
(CHIKHALI)
|
1831003091NRG24231020230173433
|
23/10/2023
|
Hina Ruma Vasave
|
1831003WL025324
|
Hina Ruma Vasave
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625724
|
|
Mrs. HINA RUMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-010-004/1533
(CHIKHALI)
|
1831003091NRG24231020230173432
|
23/10/2023
|
RUMA BAVAJYA VASAVE
|
1831003WL025324
|
RUMA BAVAJYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625823
|
|
Mr. RUMA BAVAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-010-004/1772
(CHIKHALI)
|
1831003091NRG24231020230173437
|
23/10/2023
|
RINA VILAS VALVI
|
1831003WL025324
|
RINA VILAS VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625846
|
|
Mrs. RINA VILASH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-010-004/1772
(CHIKHALI)
|
1831003091NRG24231020230173436
|
23/10/2023
|
VILAS ZINGA VALVI
|
1831003WL025324
|
VILAS ZINGA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625799
|
|
Ms. VILAS ZINGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-010-004/1780
(CHIKHALI)
|
1831003000NRG24231020230173319
|
23/10/2023
|
MOTIBAI RAMESH VASAVE
|
1831003WL025296
|
MOTIBAI RAMESH VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625819
|
|
Mrs. MOTI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-010-004/1780
(CHIKHALI)
|
1831003000NRG24231020230173318
|
23/10/2023
|
RAMESH PIDA VASAVE
|
1831003WL025296
|
RAMESH PIDA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625834
|
|
MR RAMESH PIDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-010-004/1985
(CHIKHALI)
|
1831003000NRG24231020230173320
|
23/10/2023
|
MALTIBAI PRATAP PARADKE
|
1831003WL025296
|
MALTIBAI PRATAP PARADKE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625813
|
|
Mrs. MALATIBAI PRATAP PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-010-004/2059
(CHIKHALI)
|
1831003091NRG24231020230173438
|
23/10/2023
|
GUSI KAMALSING PAWARA
|
1831003WL025324
|
GUSI KAMALSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625748
|
|
Mrs. GUSI KAMALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-010-004/2067
(CHIKHALI)
|
1831003091NRG24231020230173439
|
23/10/2023
|
GULABSING NOVA PADVI
|
1831003WL025324
|
GULABSING NOVA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625831
|
|
Mr. GULABSING NOVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-010-004/2074
(CHIKHALI)
|
1831003091NRG24231020230173442
|
23/10/2023
|
FENDA KHETYA PAWRA
|
1831003WL025324
|
FENDA KHETYA PAWRA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625742
|
|
Mr. FENDA KHETYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-010-004/2077
(CHIKHALI)
|
1831003091NRG24231020230173443
|
23/10/2023
|
DUMALA LAKADYA PAWARA
|
1831003WL025324
|
DUMALA LAKADYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625788
|
|
Mr. DUMALA LOKDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-010-004/2077
(CHIKHALI)
|
1831003091NRG24231020230173444
|
23/10/2023
|
MANTI DUMALA PAWARA
|
1831003WL025324
|
MANTI DUMALA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625744
|
|
Mrs. MANTI DUBLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-010-004/2078
(CHIKHALI)
|
1831003091NRG24231020230173445
|
23/10/2023
|
NIRBYA KAGADYA PADVI
|
1831003WL025324
|
NIRBYA KAGADYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625801
|
|
Mr. NIRABYA KAGADYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-010-004/2079
(CHIKHALI)
|
1831003091NRG24231020230173446
|
23/10/2023
|
RESHMA DAMANYA PADVI
|
1831003WL025324
|
RESHMA DAMANYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625747
|
|
Mr. RESMA DAMANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-010-004/2087
(CHIKHALI)
|
1831003091NRG24231020230173449
|
23/10/2023
|
NANDA DAJALA PAWARA
|
1831003WL025324
|
NANDA DAJALA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625833
|
|
NANDA DADLA PAWARA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Akrani
|
MH-31-003-010-004/2090
(CHIKHALI)
|
1831003091NRG24231020230173450
|
23/10/2023
|
RATAN KAGDYA PADVI
|
1831003WL025324
|
RATAN KAGDYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625800
|
|
Mr. RATAN KAGADYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-010-004/2176
(CHIKHALI)
|
1831003000NRG24231020230173321
|
23/10/2023
|
MAKTIBAI DILVARSING PADVI
|
1831003WL025296
|
MAKTIBAI DILVARSING PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625766
|
|
MAKATIBAI DILVARSING
|
BANK OF BARODA(606985)
|
|
34
|
Akrani
|
MH-31-003-010-004/2240
(CHIKHALI)
|
1831003091NRG24231020230173452
|
23/10/2023
|
HEMA BABULAL PAWARA
|
1831003WL025324
|
HEMA BABULAL PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625835
|
|
Ms. HEMA BABULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-010-004/2260
(CHIKHALI)
|
1831003091NRG24231020230173454
|
23/10/2023
|
KEHARIBAI KISAN VASAVE
|
1831003WL025324
|
KEHARIBAI KISAN VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625722
|
|
Mrs. KEHARI KISAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-010-004/2260
(CHIKHALI)
|
1831003091NRG24231020230173453
|
23/10/2023
|
KISAN PANKYA VASAVE
|
1831003WL025324
|
KISAN PANKYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625807
|
|
Mr. KESHAV PANAKAYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-010-004/2320
(CHIKHALI)
|
1831003091NRG24231020230173456
|
23/10/2023
|
ANITABAI JAMSING VALVI
|
1831003WL025324
|
ANITABAI JAMSING VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625830
|
|
Mrs. ANITABAI JAMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-010-004/2320
(CHIKHALI)
|
1831003091NRG24231020230173455
|
23/10/2023
|
JAMSING TINGA VALVI
|
1831003WL025324
|
JAMSING TINGA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625829
|
|
Mr. JAMSING TINGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-010-004/2492
(CHIKHALI)
|
1831003091NRG24231020230173458
|
23/10/2023
|
CHINKIBAI RUMA PAWRA
|
1831003WL025324
|
CHINKIBAI RUMA PAWRA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625818
|
|
Mrs. CHINAKIBAI RUMATA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-010-004/2492
(CHIKHALI)
|
1831003091NRG24231020230173457
|
23/10/2023
|
RUMA PANDYA PAWARA
|
1831003WL025324
|
RUMA PANDYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625784
|
|
Mrs. RUMA PANDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-010-004/2496
(CHIKHALI)
|
1831003000NRG24231020230173326
|
23/10/2023
|
KUSHALI NARSING RAVTALE
|
1831003WL025296
|
KUSHALI NARSING RAVTALE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625816
|
|
Ms. KUSHALI NARSING RAVTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-010-004/2805
(CHIKHALI)
|
1831003091NRG24231020230173459
|
23/10/2023
|
VASANT LAKDYA PAWARA
|
1831003WL025324
|
VASANT LAKDYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625809
|
|
Mr. VASANT LAKADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-010-004/2844
(CHIKHALI)
|
1831003091NRG24231020230173462
|
23/10/2023
|
SAVITA RELYA PAWARA
|
1831003WL025324
|
SAVITA RELYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625817
|
|
Ms. SAVITA RELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-010-004/3074
(CHIKHALI)
|
1831003091NRG24231020230173465
|
23/10/2023
|
TIJYA RADYA VASAVE
|
1831003WL025324
|
TIJYA RADYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625773
|
|
MR TIJYA RADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-010-004/3153
(CHIKHALI)
|
1831003091NRG24231020230173467
|
23/10/2023
|
DILIP REHAJYA VALVI
|
1831003WL025324
|
DILIP REHAJYA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625802
|
|
Mr. DILIP REHANJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-010-004/3153
(CHIKHALI)
|
1831003091NRG24231020230173468
|
23/10/2023
|
HAUATI DILIP VALVI
|
1831003WL025324
|
HAUATI DILIP VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625832
|
|
MRS HAATI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-010-004/454
(CHIKHALI)
|
1831003091NRG24231020230173469
|
23/10/2023
|
KHETYA KARMA PAWARA
|
1831003WL025324
|
KHETYA KARMA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625741
|
|
Mr. KHETYA KARMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-010-004/459
(CHIKHALI)
|
1831003091NRG24231020230173470
|
23/10/2023
|
LAKDYA PAWARA
|
1831003WL025324
|
LAKDYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625736
|
|
Mr. LOKADYA KARMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-010-004/461
(CHIKHALI)
|
1831003091NRG24231020230173474
|
23/10/2023
|
DAMNYA HUTARYA PAWARA
|
1831003WL025324
|
DAMNYA HUTARYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625737
|
|
Mr. DAMANYA & ANJANA HUTARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-010-004/461
(CHIKHALI)
|
1831003091NRG24231020230173475
|
23/10/2023
|
VESTIBAI DAMNYA PAWARA
|
1831003WL025324
|
VESTIBAI DAMNYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625825
|
|
Ms. VESTI DMNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-010-004/465
(CHIKHALI)
|
1831003091NRG24231020230173478
|
23/10/2023
|
KHEMIBAI TIGYA VALVI
|
1831003WL025324
|
KHEMIBAI TIGYA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625864
|
|
Mrs. KHEMI TEGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-010-004/487
(CHIKHALI)
|
1831003091NRG24231020230173480
|
23/10/2023
|
KAGDYA PADVI
|
1831003WL025324
|
KAGDYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625853
|
|
MR KAGADA RUPAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-010-004/487
(CHIKHALI)
|
1831003091NRG24231020230173481
|
23/10/2023
|
REVTIBAI PADVI
|
1831003WL025324
|
REVTIBAI PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625821
|
|
Mrs. REVANTIBAI KAGADYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-010-004/488
(CHIKHALI)
|
1831003091NRG24231020230173482
|
23/10/2023
|
amsha jeharya vasave
|
1831003WL025324
|
amsha jeharya vasave
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625734
|
|
AMASHABHAI REHANJYABHAI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Akrani
|
MH-31-003-010-004/489
(CHIKHALI)
|
1831003091NRG24231020230173483
|
23/10/2023
|
RAMESH REHAJYA VASAVE
|
1831003WL025324
|
RAMESH REHAJYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625733
|
|
Mr. RAMESH REHANJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-010-004/489
(CHIKHALI)
|
1831003091NRG24231020230173484
|
23/10/2023
|
SONIBAI VASAVE
|
1831003WL025324
|
SONIBAI VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625849
|
|
Mrs. SONI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-010-004/490
(CHIKHALI)
|
1831003091NRG24231020230173485
|
23/10/2023
|
REHAJA VALVI
|
1831003WL025324
|
REHAJA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625798
|
|
Mr. REHANJYA AARASHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-010-004/491
(CHIKHALI)
|
1831003091NRG24231020230173487
|
23/10/2023
|
RATYA VALVI
|
1831003WL025324
|
RATYA VALVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625797
|
|
Mr. RATILAL REHANJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-010-004/494
(CHIKHALI)
|
1831003091NRG24231020230173488
|
23/10/2023
|
KHATRY PARSHA PAWARA
|
1831003WL025324
|
KHATRY PARSHA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625811
|
|
Mr. KHATRYA PORSHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-010-004/500
(CHIKHALI)
|
1831003091NRG24231020230173489
|
23/10/2023
|
RADYA JINGYA VASAVE
|
1831003WL025324
|
RADYA JINGYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625854
|
|
Mr. RADYA ZINGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-010-004/505
(CHIKHALI)
|
1831003091NRG24231020230173491
|
23/10/2023
|
SHANKAR PAWARA
|
1831003WL025324
|
SHANKAR PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625852
|
|
SHANKAR DADLA PAWARA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Akrani
|
MH-31-003-010-004/511
(CHIKHALI)
|
1831003091NRG24231020230173493
|
23/10/2023
|
JATRI SELYA VASAVE
|
1831003WL025324
|
JATRI SELYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625806
|
|
Mrs. JATRIBAI SELYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-010-004/511
(CHIKHALI)
|
1831003091NRG24231020230173492
|
23/10/2023
|
SELYA KATYA VASAVE
|
1831003WL025324
|
SELYA KATYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625804
|
|
Mr. SELYA KATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-010-004/512
(CHIKHALI)
|
1831003091NRG24231020230173494
|
23/10/2023
|
VANTI ENDYA VASAVE
|
1831003WL025324
|
VANTI ENDYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625810
|
|
Mrs. VANTIBAI INDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-010-004/553
(CHIKHALI)
|
1831003000NRG24231020230173328
|
23/10/2023
|
PINTA SHIVANYA PADVI
|
1831003WL025296
|
PINTA SHIVANYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625803
|
|
Mr. PINTA SIVANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-010-004/558
(CHIKHALI)
|
1831003000NRG24231020230173330
|
23/10/2023
|
MALU PUNYA PADVI
|
1831003WL025296
|
MALU PUNYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625778
|
|
Mrs. MALUBAI PUNYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-010-004/558
(CHIKHALI)
|
1831003000NRG24231020230173329
|
23/10/2023
|
PUNYA SHIVANYA PADVI
|
1831003WL025296
|
PUNYA SHIVANYA PADVI
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625805
|
|
Mr. PUNYA SHIVNYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-010-004/574
(CHIKHALI)
|
1831003000NRG24231020230173331
|
23/10/2023
|
tapi hatya vasave
|
1831003WL025296
|
tapi hatya vasave
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625820
|
|
Mrs. TAPI HATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-010-004/578
(CHIKHALI)
|
1831003000NRG24231020230173333
|
23/10/2023
|
gili raysing pawara
|
1831003WL025296
|
gili raysing pawara
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625847
|
|
Mrs. GILIBAI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-010-004/616
(CHIKHALI)
|
1831003000NRG24231020230173334
|
23/10/2023
|
ROTA AMSHA VASAVE
|
1831003WL025296
|
ROTA AMSHA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625720
|
|
Mr. ROTA AAMASHYA AAMASHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-010-004/693
(CHIKHALI)
|
1831003091NRG24231020230173496
|
23/10/2023
|
AADKIBAI PAWARA
|
1831003WL025324
|
AADKIBAI PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625790
|
|
Mrs. ADAKI DAJYA VASVAE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-010-004/693
(CHIKHALI)
|
1831003091NRG24231020230173495
|
23/10/2023
|
DAJYA PAWARA
|
1831003WL025324
|
DAJYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625735
|
|
Mr. DAJYA KAYYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-010-004/693
(CHIKHALI)
|
1831003091NRG24231020230173497
|
23/10/2023
|
THUMLA PAWARA
|
1831003WL025324
|
THUMLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625808
|
|
Mr. DUALYA DAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-010-004/695
(CHIKHALI)
|
1831003091NRG24231020230173499
|
23/10/2023
|
JAHANGIR PAWARA
|
1831003WL025324
|
JAHANGIR PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625739
|
|
Mr. JAHGARA KUMBARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-010-004/700
(CHIKHALI)
|
1831003091NRG24231020230173500
|
23/10/2023
|
REHMAL PANKYA PAWARA
|
1831003WL025324
|
REHMAL PANKYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625745
|
|
Mr. REHMAL PANKYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-010-004/701
(CHIKHALI)
|
1831003091NRG24231020230173503
|
23/10/2023
|
KISU SERMAL VASAVE
|
1831003WL025324
|
KISU SERMAL VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625723
|
|
Mrs. KISUBAI CHERMAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-010-004/900
(CHIKHALI)
|
1831003000NRG24231020230173338
|
23/10/2023
|
REHAMAL TEMBRYA VASAVE
|
1831003WL025296
|
REHAMAL TEMBRYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625870
|
|
MR REHAJAL TEMBARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-010-004/903
(CHIKHALI)
|
1831003000NRG24231020230173339
|
23/10/2023
|
PIDA MAVASHA VASAVE
|
1831003WL025296
|
PIDA MAVASHA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625719
|
|
Mr. PIDA MAVASHA MAVASHA NOKATA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akrani
|
MH-31-003-010-004/904
(CHIKHALI)
|
1831003000NRG24231020230173340
|
23/10/2023
|
JEGALA PIDA VASAVE
|
1831003WL025296
|
JEGALA PIDA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625718
|
|
Mr. JEGALA PIDA PIDA MAVASHA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-010-004/916
(CHIKHALI)
|
1831003091NRG24231020230173504
|
23/10/2023
|
TALYA ORJA PAWARA
|
1831003WL025324
|
TALYA ORJA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625740
|
|
Mr. TALYA ORYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-014-004/586
(DHANAJE BK)
|
1831003058NRG24231020230174097
|
23/10/2023
|
PAWARA BHARTI JAYSING
|
1831003WL025464
|
PAWARA BHARTI JAYSING
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625815
|
|
Mrs. BHARTI JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-014-004/586
(DHANAJE BK)
|
1831003058NRG24231020230174096
|
23/10/2023
|
PAWARA JAYSING BARKYA
|
1831003WL025464
|
PAWARA JAYSING BARKYA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625822
|
|
Mr. JAYSING BARAKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-014-004/588
(DHANAJE BK)
|
1831003058NRG24231020230174098
|
23/10/2023
|
PAWARA RATAN BARKYA
|
1831003WL025464
|
PAWARA RATAN BARKYA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625837
|
|
Mr. RATAN BARAYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-014-004/588
(DHANAJE BK)
|
1831003058NRG24231020230174099
|
23/10/2023
|
SANGITA RATAN PAWARA
|
1831003WL025464
|
SANGITA RATAN PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625814
|
|
Mrs. SANGITA RATAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-014-004/672
(DHANAJE BK)
|
1831003058NRG24231020230174093
|
23/10/2023
|
PAWARA DHANYA BURDYA
|
1831003WL025463
|
PAWARA DHANYA BURDYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625862
|
|
Mr. DHANING BURDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akrani
|
MH-31-003-016-003/2719
(MANDAVI BK)
|
1831003058NRG24231020230174146
|
23/10/2023
|
VISHARANTI SUBHASH THAKRE
|
1831003WL025486
|
VISHARANTI SUBHASH THAKRE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625850
|
|
Mrs. VISHRANTI SUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-016-004/3602
(MANDAVI BK)
|
1831003058NRG24231020230174168
|
23/10/2023
|
MITHYA VAHARYA PARADKE
|
1831003WL025491
|
MITHYA VAHARYA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625791
|
|
SHRI MITHYA VAHRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246246
|
246246
|
|
|
|
|
|
|
|
|
88
|
Akrani
|
MH-31-003-007-002/2377
(GHATALI)
|
1831003058NRG24231020230174105
|
23/10/2023
|
RAVINDRA SAJANA PADVI
|
1831003WL025466
|
RAVINDRA SAJANA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625779
|
|
Mr. RAVINDRA SAJANA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-007-002/3067
(GHATALI)
|
1831003058NRG24231020230174113
|
23/10/2023
|
DILA NOVA RAHASE
|
1831003WL025468
|
DILA NOVA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625738
|
|
MR DILYA NAVA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-007-002/414
(GHATALI)
|
1831003058NRG24231020230174107
|
23/10/2023
|
SURESH
|
1831003WL025466
|
SURESH
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625746
|
|
MR SURESH SAJANA PADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-007-002/414
(GHATALI)
|
1831003058NRG24231020230174108
|
23/10/2023
|
VINOD
|
1831003WL025466
|
VINOD
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625751
|
|
MR VINOD SAJANA PADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-007-002/546
(GHATALI)
|
1831003058NRG24231020230174111
|
23/10/2023
|
JAYSHRI KANDYA PADVI
|
1831003WL025467
|
JAYSHRI KANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625785
|
|
MISS JAYSHRI KANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-007-003/1144
(GHATALI)
|
1831003058NRG24231020230174122
|
23/10/2023
|
SHIVALI
|
1831003WL025472
|
SHIVALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625874
|
|
Mrs. Shivli Sama Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akrani
|
MH-31-003-007-003/1308
(GHATALI)
|
1831003058NRG24231020230174128
|
23/10/2023
|
Kinu Bogya Padavi
|
1831003WL025477
|
Kinu Bogya Padavi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625794
|
|
Mrs. Kinu Bhogya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akrani
|
MH-31-003-007-003/1346
(GHATALI)
|
1831003058NRG24231020230174116
|
23/10/2023
|
KALYA NIMAJI PADVI
|
1831003WL025469
|
KALYA NIMAJI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625838
|
|
MR KALYA NIMAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-007-003/2670
(GHATALI)
|
1831003058NRG24231020230174131
|
23/10/2023
|
KHEMSING GOVIND PATLE
|
1831003WL025479
|
KHEMSING GOVIND PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625840
|
|
MR KHEMASING GOVIND PATALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-007-003/2670
(GHATALI)
|
1831003058NRG24231020230174132
|
23/10/2023
|
SIMA KHEMSING PATLE
|
1831003WL025479
|
SIMA KHEMSING PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625841
|
|
MRS SIMABAI KHEMSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-009-001/1974
(BIJARI)
|
1831003052NRG24231020230173903
|
23/10/2023
|
GOVSHYA LALYA PATLE
|
1831003WL025412
|
GOVSHYA LALYA PATLE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625743
|
|
MR GOVASHA LALYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-009-001/1974
(BIJARI)
|
1831003052NRG24231020230173904
|
23/10/2023
|
TARKI GOVSHYA PATLE
|
1831003WL025412
|
TARKI GOVSHYA PATLE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625760
|
|
MRS TARAVI GOVASHA PATALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-009-004/1607
(BIJARI)
|
1831003052NRG24231020230173905
|
23/10/2023
|
nimdI AMSHA PARADKE
|
1831003WL025412
|
nimdI AMSHA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625843
|
|
MRS NIMADI AMASHA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-009-004/2002
(BIJARI)
|
1831003052NRG24231020230173907
|
23/10/2023
|
KISAN SEMTYA PARADKE
|
1831003WL025412
|
KISAN SEMTYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625729
|
|
MR KISAN SEMATYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-009-004/2162
(BIJARI)
|
1831003052NRG24231020230173911
|
23/10/2023
|
RAMSING RUMA PARADKE
|
1831003WL025412
|
RAMSING RUMA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625787
|
|
MR RAMSING RUMA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-009-004/2504
(BIJARI)
|
1831003052NRG24231020230173916
|
23/10/2023
|
AVINASHA JANYA PARADKE
|
1831003WL025412
|
AVINASHA JANYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625789
|
|
MS AVINASH JANYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-009-004/2510
(BIJARI)
|
1831003052NRG24231020230173917
|
23/10/2023
|
Chamacha Daksing Paradake
|
1831003WL025412
|
Chamacha Daksing Paradake
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625728
|
|
MR CHANCHA DAGSING PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-009-004/698
(BIJARI)
|
1831003052NRG24231020230173918
|
23/10/2023
|
RUMA PUNYA PARADKE
|
1831003WL025412
|
RUMA PUNYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625860
|
|
MR RUMA PUNYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-009-004/729
(BIJARI)
|
1831003052NRG24231020230173919
|
23/10/2023
|
JIRYA JATRYA PARADKE
|
1831003WL025412
|
JIRYA JATRYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625750
|
|
MR JIRYA JATRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-009-004/734
(BIJARI)
|
1831003052NRG24231020230173920
|
23/10/2023
|
REDA GAVRYA PARADKE
|
1831003WL025412
|
REDA GAVRYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625857
|
|
MR REDA GOULYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-009-004/735
(BIJARI)
|
1831003052NRG24231020230173921
|
23/10/2023
|
HANA REDA PARADKE
|
1831003WL025412
|
HANA REDA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625855
|
|
MR HANA REDA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-009-004/737
(BIJARI)
|
1831003052NRG24231020230173922
|
23/10/2023
|
PARTA FULYA PARADKE
|
1831003WL025412
|
PARTA FULYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625730
|
|
MR PARTA FULYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-009-004/737
(BIJARI)
|
1831003052NRG24231020230173923
|
23/10/2023
|
SAMKA PARTA PARADKE
|
1831003WL025412
|
SAMKA PARTA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625827
|
|
MISS SAMAKA PARTA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-009-004/754
(BIJARI)
|
1831003052NRG24231020230173925
|
23/10/2023
|
JANYA MAKATYA PARADKE
|
1831003WL025412
|
JANYA MAKATYA PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625731
|
|
MR JANYA MAKATYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-009-004/754
(BIJARI)
|
1831003052NRG24231020230173926
|
23/10/2023
|
VISALIBAI J PARADKE
|
1831003WL025412
|
VISALIBAI J PARADKE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230625759
|
|
MRS VISALIBAI JANYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-010-004/1771
(CHIKHALI)
|
1831003091NRG24231020230173435
|
23/10/2023
|
GENDUBAI BHARAT VALVI
|
1831003WL025324
|
GENDUBAI BHARAT VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625781
|
|
MRS GENDU KHETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-010-004/2081
(CHIKHALI)
|
1831003091NRG24231020230173448
|
23/10/2023
|
REKHA LALSING VASAVE
|
1831003WL025324
|
REKHA LALSING VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625763
|
|
MRS REKHA LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-010-004/2354
(CHIKHALI)
|
1831003000NRG24231020230173323
|
23/10/2023
|
KISU SARDAR VASAVE
|
1831003WL025296
|
KISU SARDAR VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625780
|
|
MRS KISUBAI SARDAR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-010-004/2354
(CHIKHALI)
|
1831003000NRG24231020230173322
|
23/10/2023
|
SARDAR NANYA VASAVE
|
1831003WL025296
|
SARDAR NANYA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625792
|
|
MR SARDAR NANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-010-004/3005
(CHIKHALI)
|
1831003091NRG24231020230173464
|
23/10/2023
|
KAVITA LULYA PAWARA
|
1831003WL025324
|
KAVITA LULYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625786
|
|
MRS KAVITA LULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-010-004/3005
(CHIKHALI)
|
1831003091NRG24231020230173463
|
23/10/2023
|
LULYA LAKADYA PAWARA
|
1831003WL025324
|
LULYA LAKADYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625796
|
|
MR LULYA LAKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-010-004/459
(CHIKHALI)
|
1831003091NRG24231020230173471
|
23/10/2023
|
RAJUBAI PAWARA
|
1831003WL025324
|
RAJUBAI PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230625782
|
|
MRS RAJUBAI LAKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-010-004/700
(CHIKHALI)
|
1831003091NRG24231020230173501
|
23/10/2023
|
GANPAT PANKYA VASAVE
|
1831003WL025324
|
GANPAT PANKYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625848
|
|
MR GANPAT PANAKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-012-003/1622
(TALAI)
|
1831003000NRG24231020230171963
|
23/10/2023
|
GULABSING
|
1831003WL025151
|
GULABSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625753
|
|
MR GULABSING JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-012-003/1622
(TALAI)
|
1831003000NRG24231020230171964
|
23/10/2023
|
VILANTI
|
1831003WL025151
|
VILANTI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625754
|
|
MRS VILANTI GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-012-003/1940
(TALAI)
|
1831003000NRG24231020230171965
|
23/10/2023
|
JITENDRA MEDHA VASAVE
|
1831003WL025151
|
JITENDRA MEDHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625858
|
|
MR JITENDRA MEGHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-012-003/399
(TALAI)
|
1831003000NRG24231020230171966
|
23/10/2023
|
MEGA KUSHA VASAVE
|
1831003WL025151
|
MEGA KUSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625726
|
|
MR MEGA KUSA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-012-003/399
(TALAI)
|
1831003000NRG24231020230171967
|
23/10/2023
|
SABLIBAI MEGA VASAVE
|
1831003WL025151
|
SABLIBAI MEGA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625839
|
|
MISS SAMALIBAI MEGHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-012-003/488
(TALAI)
|
1831003000NRG24231020230171970
|
23/10/2023
|
GENABAI SHANTARAM VASAVE
|
1831003WL025152
|
GENABAI SHANTARAM VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625756
|
|
MR GENA SHANTARAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-012-003/488
(TALAI)
|
1831003000NRG24231020230171969
|
23/10/2023
|
SHANTARAM GIMBHA VASAVE
|
1831003WL025152
|
SHANTARAM GIMBHA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230625727
|
|
MR SANTARAM GIMBA VASAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-014-004/591
(DHANAJE BK)
|
1831003058NRG24231020230174092
|
23/10/2023
|
PAWARA LOKA VANA
|
1831003WL025463
|
PAWARA LOKA VANA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625856
|
|
MR LOKA VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-014-004/681
(DHANAJE BK)
|
1831003058NRG24231020230174094
|
23/10/2023
|
PAWARA UDEYSING GULABSING
|
1831003WL025463
|
PAWARA UDEYSING GULABSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625732
|
|
MR UDEYSING GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-016-003/2033
(MANDAVI BK)
|
1831003058NRG24231020230174141
|
23/10/2023
|
RITA DAJYA THAKRE
|
1831003WL025485
|
RITA DAJYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625770
|
|
MRS RITA DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-016-003/2035
(MANDAVI BK)
|
1831003058NRG24231020230174142
|
23/10/2023
|
PUNKIBAI RAVALYA VASAVE
|
1831003WL025485
|
PUNKIBAI RAVALYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625769
|
|
MRS PUNKIBAI RAVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-016-003/2712
(MANDAVI BK)
|
1831003058NRG24231020230174145
|
23/10/2023
|
Dilip Lansing thakre
|
1831003WL025486
|
Dilip Lansing thakre
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625725
|
|
Dilip Lalsing Thakre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Akrani
|
MH-31-003-016-003/3120
(MANDAVI BK)
|
1831003058NRG24231020230174143
|
23/10/2023
|
MALTI SWARUPSING THAKARE
|
1831003WL025485
|
MALTI SWARUPSING THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625828
|
|
MISS MALATI SWARUPSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-016-003/4094
(MANDAVI BK)
|
1831003058NRG24231020230174138
|
23/10/2023
|
AMRUT KESHAV THAKRE
|
1831003WL025484
|
AMRUT KESHAV THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625777
|
|
MR AMRUT KESHA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-003/470
(MANDAVI BK)
|
1831003058NRG24231020230174150
|
23/10/2023
|
GENA MOJA THAKRE
|
1831003WL025487
|
GENA MOJA THAKRE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625783
|
|
MRS GENABAI MOJA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-003/567
(MANDAVI BK)
|
1831003058NRG24231020230174147
|
23/10/2023
|
Nimubai Nagarya Thakare
|
1831003WL025486
|
Nimubai Nagarya Thakare
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625775
|
|
MISS NIMA NAGARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-016-003/596
(MANDAVI BK)
|
1831003058NRG24231020230174144
|
23/10/2023
|
SONU SHANKAR THAKARE
|
1831003WL025485
|
SONU SHANKAR THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625768
|
|
MRS SENABAI SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003058NRG24231020230174151
|
23/10/2023
|
DILIP VANYA THAKARE
|
1831003WL025487
|
DILIP VANYA THAKARE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625872
|
|
MR DILIP VANYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003058NRG24231020230174152
|
23/10/2023
|
SAKARA DILIP THAKARE
|
1831003WL025487
|
SAKARA DILIP THAKARE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625771
|
|
MRS SAKARABAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-016-003/626
(MANDAVI BK)
|
1831003058NRG24231020230174148
|
23/10/2023
|
HANI RAGYA VALVI
|
1831003WL025486
|
HANI RAGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625772
|
|
MRS HANI BAAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-016-003/644
(MANDAVI BK)
|
1831003058NRG24231020230174140
|
23/10/2023
|
bahri kesha thakre
|
1831003WL025484
|
bahri kesha thakre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230625767
|
|
MRS VAHARIBAI KESHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-016-004/2501
(MANDAVI BK)
|
1831003058NRG24231020230174172
|
23/10/2023
|
DHUDHALYA DIVALYA PARADAKE
|
1831003WL025492
|
DHUDHALYA DIVALYA PARADAKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625761
|
|
MR DUDALYA DIVALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-016-004/2501
(MANDAVI BK)
|
1831003058NRG24231020230174173
|
23/10/2023
|
NILU DUDLYA PARADKE
|
1831003WL025492
|
NILU DUDLYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625755
|
|
MRS NITUBAI DUDHALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-016-004/2512
(MANDAVI BK)
|
1831003058NRG24231020230174175
|
23/10/2023
|
MEHADI RAMESH PARADKE
|
1831003WL025492
|
MEHADI RAMESH PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625765
|
|
MRS MEHADI RAMESH PARADKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-016-004/2512
(MANDAVI BK)
|
1831003058NRG24231020230174174
|
23/10/2023
|
RAMESH DIWALYA PARADKE
|
1831003WL025492
|
RAMESH DIWALYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625762
|
|
MR RAMESH DIWLYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-016-004/2515
(MANDAVI BK)
|
1831003058NRG24231020230174167
|
23/10/2023
|
DINA MAGALSING PARADKE
|
1831003WL025491
|
DINA MAGALSING PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625757
|
|
MRS DINABAI MANGALSING PARADKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-016-004/2515
(MANDAVI BK)
|
1831003058NRG24231020230174166
|
23/10/2023
|
MAGALSING MITHYA PARADKE
|
1831003WL025491
|
MAGALSING MITHYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625764
|
|
Paradke Mangalsing Mithya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Akrani
|
MH-31-003-016-004/2516
(MANDAVI BK)
|
1831003058NRG24231020230174161
|
23/10/2023
|
LALSING BAMNYA PARADKE
|
1831003WL025490
|
LALSING BAMNYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625845
|
|
MR LALSING BAMNYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-016-004/2516
(MANDAVI BK)
|
1831003058NRG24231020230174162
|
23/10/2023
|
RITA LALSING PARADKE
|
1831003WL025490
|
RITA LALSING PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625758
|
|
MRS RITA LALSING PARADKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-016-004/3602
(MANDAVI BK)
|
1831003058NRG24231020230174171
|
23/10/2023
|
SANJAY
|
1831003WL025491
|
SANJAY
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625793
|
|
Paradke Sanjay Mithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Akrani
|
MH-31-003-016-004/4277
(MANDAVI BK)
|
1831003058NRG24231020230174155
|
23/10/2023
|
SAVITA RAVYA PATALE
|
1831003WL025488
|
SAVITA RAVYA PATALE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625776
|
|
MISS SAVITA RAVYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-016-004/766
(MANDAVI BK)
|
1831003058NRG24231020230174165
|
23/10/2023
|
BHAMANYA CHAMARYA PARADKE
|
1831003WL025490
|
BHAMANYA CHAMARYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625752
|
|
MR BAMANYA CHAMARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-021-003/1497
(VARKHEDI BK)
|
1831003058NRG24231020230174100
|
23/10/2023
|
VINA ASHOK TADVI
|
1831003WL025465
|
VINA ASHOK TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625851
|
|
MRS VINA ASHOK TADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-021-004/412
(VARKHEDI BK)
|
1831003058NRG24231020230174102
|
23/10/2023
|
LALITA RAMESH TADVI
|
1831003WL025465
|
LALITA RAMESH TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625842
|
|
MISS LALITABAI RAMESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-021-004/412
(VARKHEDI BK)
|
1831003058NRG24231020230174101
|
23/10/2023
|
RAMESH ditya tadvi
|
1831003WL025465
|
RAMESH ditya tadvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625873
|
|
RAMESH DITYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-021-004/415
(VARKHEDI BK)
|
1831003058NRG24231020230174104
|
23/10/2023
|
ASAH
|
1831003WL025465
|
ASAH
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625774
|
|
MISS ASHA VANKAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-021-004/415
(VARKHEDI BK)
|
1831003058NRG24231020230174103
|
23/10/2023
|
VANKAR DITYA TADVI
|
1831003WL025465
|
VANKAR DITYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625859
|
|
MR VANKAR DITYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-021-004/465
(VARKHEDI BK)
|
1831003058NRG24231020230174135
|
23/10/2023
|
SHILA GONYA TADVI
|
1831003WL025481
|
SHILA GONYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230625717
|
|
MR SHILA GONYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173901
|
173901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446082
|
446082
|
|
|
|
|
|
|
|