Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_251023APB_FTO_254993
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-31-003-015-009/701
(BHUSA) 		1831003000NRG24251020230175997 25/10/2023 GULAB THUKLYA NAIK 1831003WL025884 GULAB THUKLYA NAIK 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230368798 Mr. GULAB TUKALYA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 Akrani MH-31-003-004-003/590
(GENDA) 		1831003000NRG24251020230174685 25/10/2023 JAMA BHAMTA PAWARA 1831003WL025649 JAMA BHAMTA PAWARA 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367682 Mr. JOMA BHAMTA PAWARA CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-016-001/219
(MANDAVI BK) 		1831003000NRG24251020230176067 25/10/2023 HANYA ERAMA PARADKE 1831003WL025904 HANYA ERAMA PARADKE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367688 Mr. HANYA IRAMA PARADAKE CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-016-001/245
(MANDAVI BK) 		1831003000NRG24251020230176025 25/10/2023 KHEMA AMSHA VALVI 1831003WL025894 KHEMA AMSHA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367680 Mr. KHEMA AAMSHA VALVI CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-016-001/245
(MANDAVI BK) 		1831003000NRG24251020230176035 25/10/2023 VASIBAI KHEMA VALVI 1831003WL025896 VASIBAI KHEMA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367657 Mrs. VASIBAI KHEMA VALVI CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-016-001/259
(MANDAVI BK) 		1831003000NRG24251020230176028 25/10/2023 RAMIBAI VADYA PATALE 1831003WL025894 RAMIBAI VADYA PATALE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367803 Mrs. RAMI VADYA PATLE CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-016-001/265
(MANDAVI BK) 		1831003000NRG24251020230176046 25/10/2023 karamsing 1831003WL025899 karamsing 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367651 Mr. KARAMSING ERAMA PARADKE CENTRAL BANK OF INDIA(607115)
8 Akrani MH-31-003-016-001/265
(MANDAVI BK) 		1831003000NRG24251020230176047 25/10/2023 reemibai 1831003WL025899 reemibai 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367766 Mr. RIMIBAI KARAMSING PARADAKE CENTRAL BANK OF INDIA(607115)
9 Akrani MH-31-003-016-001/2816
(MANDAVI BK) 		1831003000NRG24251020230176071 25/10/2023 MANGIGUNDYA PADVI 1831003WL025907 MANGIGUNDYA PADVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367690 Miss. MAGLIA GUNDYAA PADAVI CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-016-001/3286
(MANDAVI BK) 		1831003000NRG24251020230176049 25/10/2023 DAVI PUNNYA PARADKE 1831003WL025899 DAVI PUNNYA PARADKE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367838 Mr. DAVI PUNYA PARADAKE CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-016-001/3286
(MANDAVI BK) 		1831003000NRG24251020230176048 25/10/2023 PUNYA EERAMA PARADKE 1831003WL025899 PUNYA EERAMA PARADKE 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367722 Mr. PUNYA EARMA PARADAKE CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-016-001/4491
(MANDAVI BK) 		1831003000NRG24251020230176029 25/10/2023 RAKESH KHEMA VALVI 1831003WL025894 RAKESH KHEMA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368806 MR RAKESH KHEMA VALVI STATE BANK OF INDIA(508548)
13 Akrani MH-31-003-016-009/1504
(MANDAVI BK) 		1831003000NRG24251020230176080 25/10/2023 Bhotadibai 1831003WL025910 Bhotadibai 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368805 MRS BOTHADI SEGA PAWARA STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-016-009/1505
(MANDAVI BK) 		1831003000NRG24251020230175375 25/10/2023 gotya 1831003WL025792 gotya 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367627 Mr. GOTAY GURUJI GURUJI TULASHA CENTRAL BANK OF INDIA(607115)
15 Akrani MH-31-003-016-009/1512
(MANDAVI BK) 		1831003000NRG24251020230175321 25/10/2023 KANDYA RANYA PATALE 1831003WL025774 KANDYA RANYA PATALE 00089 CBIN0282814 1092 1092 Processed 10/11/2023 A314230367630 Mr. KANDYA RANYA PATLE CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-016-009/1539
(MANDAVI BK) 		1831003000NRG24251020230175379 25/10/2023 bani 1831003WL025792 bani 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367640 Mrs. BANI JODHYA PAWAR CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-016-009/1541
(MANDAVI BK) 		1831003000NRG24251020230175325 25/10/2023 RAGLA 1831003WL025776 RAGLA 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367628 Mr. RANGALYA TUASHA PAWAR CENTRAL BANK OF INDIA(607115)
18 Akrani MH-31-003-016-009/1541
(MANDAVI BK) 		1831003000NRG24251020230175326 25/10/2023 TIBALI 1831003WL025776 TIBALI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367642 Mr. TITABI RANGALYA PAWAR CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-016-009/1552
(MANDAVI BK) 		1831003000NRG24251020230176082 25/10/2023 gaju 1831003WL025910 gaju 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367624 MRS GAJAVADI JUGA ZANGDE STATE BANK OF INDIA(508548)
20 Akrani MH-31-003-016-009/1577
(MANDAVI BK) 		1831003000NRG24251020230175331 25/10/2023 KALLI GAMASHA VALVI 1831003WL025778 KALLI GAMASHA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367635 Mr. KALLI GAMSHA VALAVI CENTRAL BANK OF INDIA(607115)
21 Akrani MH-31-003-016-009/1578
(MANDAVI BK) 		1831003000NRG24251020230175380 25/10/2023 VAHARAY GISA VALVI 1831003WL025793 VAHARAY GISA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367802 Mr. VAHARYA GISA VALVI CENTRAL BANK OF INDIA(607115)
22 Akrani MH-31-003-016-009/1579
(MANDAVI BK) 		1831003000NRG24251020230175382 25/10/2023 BAYJA VAHARYA VALVI 1831003WL025793 BAYJA VAHARYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368782 Mr. BHAIDAS VAHARYA VALVI CENTRAL BANK OF INDIA(607115)
23 Akrani MH-31-003-016-009/1581
(MANDAVI BK) 		1831003000NRG24251020230175359 25/10/2023 MUGI SEGA VALVI 1831003WL025787 MUGI SEGA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367637 Mr. MUNGI SEGA PACHYA VALAVI CENTRAL BANK OF INDIA(607115)
24 Akrani MH-31-003-016-009/1583
(MANDAVI BK) 		1831003000NRG24251020230175312 25/10/2023 MAKTYA PACHYA VALAVI 1831003WL025771 MAKTYA PACHYA VALAVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368800 MR MAKTYA PASHA VALVI STATE BANK OF INDIA(508548)
25 Akrani MH-31-003-016-009/1585
(MANDAVI BK) 		1831003000NRG24251020230175332 25/10/2023 KALLI RAMA VALVI 1831003WL025778 KALLI RAMA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367633 Ms. KALLIBAI RAMA VALVI CENTRAL BANK OF INDIA(607115)
26 Akrani MH-31-003-016-009/1585
(MANDAVI BK) 		1831003000NRG24251020230175313 25/10/2023 SEVANTI RAMA VALVI 1831003WL025771 SEVANTI RAMA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367634 Ms. SEVANTI RAMA VALVI CENTRAL BANK OF INDIA(607115)
27 Akrani MH-31-003-016-009/1591
(MANDAVI BK) 		1831003000NRG24251020230175314 25/10/2023 THOBADYA 1831003WL025771 THOBADYA 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367644 Mr. THOBADYA PARSHI VALAVI CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-016-009/1592
(MANDAVI BK) 		1831003000NRG24251020230175387 25/10/2023 khajy 1831003WL025794 khajy 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367629 Mr. KHAJYA GUJARYA PADVI CENTRAL BANK OF INDIA(607115)
29 Akrani MH-31-003-016-009/1592
(MANDAVI BK) 		1831003000NRG24251020230175388 25/10/2023 SEMTI KHAJYA PADVI 1831003WL025794 SEMTI KHAJYA PADVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367786 Mrs. Semati Khajya Padvi CENTRAL BANK OF INDIA(607115)
30 Akrani MH-31-003-016-009/1593
(MANDAVI BK) 		1831003000NRG24251020230175365 25/10/2023 bhikha 1831003WL025789 bhikha 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367662 Mr. BHIKYA KHAJYA PADVI CENTRAL BANK OF INDIA(607115)
31 Akrani MH-31-003-016-009/1636
(MANDAVI BK) 		1831003000NRG24251020230176062 25/10/2023 GENA LIKYA VALVI 1831003WL025903 GENA LIKYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367646 Mr. GENA LIKYA VALAVI CENTRAL BANK OF INDIA(607115)
32 Akrani MH-31-003-016-009/1696
(MANDAVI BK) 		1831003000NRG24251020230175360 25/10/2023 BARAKI 1831003WL025787 BARAKI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368804 Ms. BARAKI AAPSINGH PAWARA CENTRAL BANK OF INDIA(607115)
33 Akrani MH-31-003-016-009/1697
(MANDAVI BK) 		1831003000NRG24251020230175361 25/10/2023 basdha 1831003WL025787 basdha 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367666 Mr. BHASHA JAHGYA PAWARA CENTRAL BANK OF INDIA(607115)
34 Akrani MH-31-003-016-009/1697
(MANDAVI BK) 		1831003000NRG24251020230175362 25/10/2023 sevanti 1831003WL025787 sevanti 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367631 Mr. SHEVANTI BHASHA PAWARA CENTRAL BANK OF INDIA(607115)
35 Akrani MH-31-003-016-009/1701
(MANDAVI BK) 		1831003000NRG24251020230175343 25/10/2023 DOHANYA BILJI PAWARA 1831003WL025783 DOHANYA BILJI PAWARA 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367801 Mr. DOHARYA VILJI PAWARA CENTRAL BANK OF INDIA(607115)
36 Akrani MH-31-003-016-009/1701
(MANDAVI BK) 		1831003000NRG24251020230175344 25/10/2023 USHA DOHANYA PAWARA 1831003WL025783 USHA DOHANYA PAWARA 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368803 MRS USHABAI DOHANYA PAWARA STATE BANK OF INDIA(508548)
37 Akrani MH-31-003-016-009/1714
(MANDAVI BK) 		1831003000NRG24251020230176075 25/10/2023 JOMA UDYA VALVI 1831003WL025908 JOMA UDYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367647 MRS JOMABAI UDYA VALVI STATE BANK OF INDIA(508548)
38 Akrani MH-31-003-016-009/1714
(MANDAVI BK) 		1831003000NRG24251020230176074 25/10/2023 UDYA VERANGYA VALVI 1831003WL025908 UDYA VERANGYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367645 Mr. UDYA VERANGYA VALVI CENTRAL BANK OF INDIA(607115)
39 Akrani MH-31-003-016-009/1720
(MANDAVI BK) 		1831003000NRG24251020230176030 25/10/2023 BHIMA DADLA VALVI 1831003WL025895 BHIMA DADLA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368802 MR BHIMA DAJALA VALVI STATE BANK OF INDIA(508548)
40 Akrani MH-31-003-016-009/1720
(MANDAVI BK) 		1831003000NRG24251020230176031 25/10/2023 VARA BHIMA VALVI 1831003WL025895 VARA BHIMA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367769 MRS VARABAI BHIMA VALVI STATE BANK OF INDIA(508548)
41 Akrani MH-31-003-016-009/1729
(MANDAVI BK) 		1831003000NRG24251020230176050 25/10/2023 ATYA JINA VALVI 1831003WL025900 ATYA JINA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367648 MR AATYA JINA PADVI STATE BANK OF INDIA(508548)
42 Akrani MH-31-003-016-009/1730
(MANDAVI BK) 		1831003000NRG24251020230176058 25/10/2023 punki khetya valvi 1831003WL025902 punki khetya valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367649 MRS PUNAKIBAI KHETYA VALVI STATE BANK OF INDIA(508548)
43 Akrani MH-31-003-016-009/1739
(MANDAVI BK) 		1831003000NRG24251020230176038 25/10/2023 THOGU JODYA VALVI 1831003WL025897 THOGU JODYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367773 MRS THOBUBAI JONDYA PADVI STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-016-009/1746
(MANDAVI BK) 		1831003000NRG24251020230176032 25/10/2023 RUSAN SAJANA VALVI 1831003WL025895 RUSAN SAJANA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368801 Mr. RUSANYA SAJANA VALAVI CENTRAL BANK OF INDIA(607115)
45 Akrani MH-31-003-016-009/1747
(MANDAVI BK) 		1831003000NRG24251020230176059 25/10/2023 SHARMILA KURSHA VALVI 1831003WL025902 SHARMILA KURSHA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367798 SHARMILA KURSHA VALV BANK OF BARODA(606985)
46 Akrani MH-31-003-016-009/3136
(MANDAVI BK) 		1831003000NRG24251020230176063 25/10/2023 MAGAN LIKYA VALVI 1831003WL025903 MAGAN LIKYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367778 Mr. MAGAN LIKYA VALVI CENTRAL BANK OF INDIA(607115)
47 Akrani MH-31-003-016-009/3158
(MANDAVI BK) 		1831003000NRG24251020230176065 25/10/2023 santa thobdya valvi 1831003WL025903 santa thobdya valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367636 Ms. SHANTA THOBADYA VALVI CENTRAL BANK OF INDIA(607115)
48 Akrani MH-31-003-016-009/3160
(MANDAVI BK) 		1831003000NRG24251020230175316 25/10/2023 sangla bhaidas valvi 1831003WL025771 sangla bhaidas valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367760 Mrs. Sagla Baidas Valvi CENTRAL BANK OF INDIA(607115)
49 Akrani MH-31-003-016-009/3164
(MANDAVI BK) 		1831003000NRG24251020230175345 25/10/2023 sangita daulat pawara 1831003WL025783 sangita daulat pawara 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367785 Mr. SANGITA DAULAT PAWARA CENTRAL BANK OF INDIA(607115)
50 Akrani MH-31-003-016-009/3167
(MANDAVI BK) 		1831003000NRG24251020230175338 25/10/2023 RAMAKABAI RAYSING VALVI 1831003WL025779 RAMAKABAI RAYSING VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367650 Mrs. RAMAKABAI RAISING VALVI CENTRAL BANK OF INDIA(607115)
51 Akrani MH-31-003-016-009/3171
(MANDAVI BK) 		1831003000NRG24251020230175383 25/10/2023 KUSAN 1831003WL025793 KUSAN 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230368753 Mr. KUSAN VAHRYA VALVI CENTRAL BANK OF INDIA(607115)
52 Akrani MH-31-003-016-009/3172
(MANDAVI BK) 		1831003000NRG24251020230175385 25/10/2023 DILIP VAHARYA VALVI 1831003WL025793 DILIP VAHARYA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367632 Mr. DILIP VAHARYA VALAVI CENTRAL BANK OF INDIA(607115)
53 Akrani MH-31-003-016-009/3176
(MANDAVI BK) 		1831003000NRG24251020230175350 25/10/2023 PAWARA KABIR BHIDAS 1831003WL025784 PAWARA KABIR BHIDAS 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367784 Mr. Kabir Bhaidas Pawara CENTRAL BANK OF INDIA(607115)
54 Akrani MH-31-003-016-009/3382
(MANDAVI BK) 		1831003000NRG24251020230176040 25/10/2023 MANTA KHEMA PADVI 1831003WL025897 MANTA KHEMA PADVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367768 Mrs. MANTA KHEMA PADVI CENTRAL BANK OF INDIA(607115)
55 Akrani MH-31-003-016-009/3383
(MANDAVI BK) 		1831003000NRG24251020230176041 25/10/2023 UKARYA BAGUNA PADVI 1831003WL025897 UKARYA BAGUNA PADVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367763 Mr. UKARYA BUGANA PADVI CENTRAL BANK OF INDIA(607115)
56 Akrani MH-31-003-016-009/3386
(MANDAVI BK) 		1831003000NRG24251020230176061 25/10/2023 AJIT GONYA PADVI 1831003WL025902 AJIT GONYA PADVI 00089 CBIN0282814 1638 1638 Processed 11/11/2023 A314230368799 AJIT GONYA PADVI BANK OF BARODA(606985)
57 Akrani MH-31-003-016-009/3662
(MANDAVI BK) 		1831003000NRG24251020230175322 25/10/2023 PRAKASH 1831003WL025775 PRAKASH 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367771 Mr. PRAKASH GANYA PAWARA CENTRAL BANK OF INDIA(607115)
58 Akrani MH-31-003-016-009/3665
(MANDAVI BK) 		1831003000NRG24251020230175339 25/10/2023 LAKADYA 1831003WL025780 LAKADYA 00089 CBIN0282814 546 546 Processed 10/11/2023 A314230367800 Mr. LAKADYA SHANKAR PAWARA CENTRAL BANK OF INDIA(607115)
59 Akrani MH-31-003-016-009/3909
(MANDAVI BK) 		1831003000NRG24251020230175372 25/10/2023 finki virsing pawar 1831003WL025790 finki virsing pawar 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367641 Mr. FINAKI VEERSINGH PAWAR CENTRAL BANK OF INDIA(607115)
60 Akrani MH-31-003-016-009/3909
(MANDAVI BK) 		1831003000NRG24251020230175371 25/10/2023 virsing bonda pawar 1831003WL025790 virsing bonda pawar 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367643 Mr. VEERSINGH BONDA PAWAR CENTRAL BANK OF INDIA(607115)
61 Akrani MH-31-003-016-009/5484
(MANDAVI BK) 		1831003000NRG24251020230176034 25/10/2023 RINA SHANTILAL VALVI 1831003WL025895 RINA SHANTILAL VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367799 MISS RINA VANYA PADVI STATE BANK OF INDIA(508548)
62 Akrani MH-31-003-016-009/5940
(MANDAVI BK) 		1831003000NRG24251020230175368 25/10/2023 KUSHAL VANYA PADVI 1831003WL025789 KUSHAL VANYA PADVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367759 Mr. Kusha Vanya Padvi CENTRAL BANK OF INDIA(607115)
63 Akrani MH-31-003-016-009/5942
(MANDAVI BK) 		1831003000NRG24251020230175363 25/10/2023 NITIN SEGA VALVI 1831003WL025787 NITIN SEGA VALVI 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367757 Mr. Nitin Sega Valvi CENTRAL BANK OF INDIA(607115)
64 Akrani MH-31-003-016-009/5943
(MANDAVI BK) 		1831003000NRG24251020230175346 25/10/2023 Tersing Dohanya Pawara 1831003WL025783 Tersing Dohanya Pawara 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367777 Mr. Tersing Dohanya Pawara CENTRAL BANK OF INDIA(607115)
65 Akrani MH-31-003-016-009/6171
(MANDAVI BK) 		1831003000NRG24251020230175317 25/10/2023 Darasing Rama Valvi 1831003WL025771 Darasing Rama Valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367776 Mr. Darasing Rama Valvi CENTRAL BANK OF INDIA(607115)
66 Akrani MH-31-003-016-009/6173
(MANDAVI BK) 		1831003000NRG24251020230175347 25/10/2023 Dinesh Vanya Pawara 1831003WL025783 Dinesh Vanya Pawara 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367775 DINESH VANYA PAWARA UNION BANK OF INDIA(508500)
67 Akrani MH-31-003-016-009/6175
(MANDAVI BK) 		1831003000NRG24251020230175318 25/10/2023 Thubi Maktya Valvi 1831003WL025771 Thubi Maktya Valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367774 Mrs. Thubi Maktya Valvi CENTRAL BANK OF INDIA(607115)
68 Akrani MH-31-003-016-009/6176
(MANDAVI BK) 		1831003000NRG24251020230175351 25/10/2023 Kisan Khetya Valvi 1831003WL025784 Kisan Khetya Valvi 00089 CBIN0282814 1638 1638 Processed 10/11/2023 A314230367639 Mr. KISAN KHETYA VALAVI CENTRAL BANK OF INDIA(607115)
69 Akrani MH-31-003-019-005/1395
(SISA) 		1831003000NRG24251020230174709 25/10/2023 SIATI RATYA VASAVE 1831003WL025657 SIATI RATYA VASAVE 00089 CBIN0282814 1911 1911 Processed 10/11/2023 A314230367787 Mrs. Sioti Ratya Vasave CENTRAL BANK OF INDIA(607115)
SubTotal 110019 110019
70 Akrani MH-31-003-001-002/1305
(ASALI) 		1831003000NRG24251020230174660 25/10/2023 GORA KUVARYA VASAVE 1831003WL025641 GORA KUVARYA VASAVE 00089 CBIN0283044 1911 1911 Processed 10/11/2023 A314230367762 Mrs. GORABAI KUVARSING VASAVE CENTRAL BANK OF INDIA(607115)
71 Akrani MH-31-003-001-002/1314
(ASALI) 		1831003000NRG24251020230174676 25/10/2023 RAYSA VIRJI VALVI 1831003WL025647 RAYSA VIRJI VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 A314230367765 Mr. RAYSA VIRAJI VALVI CENTRAL BANK OF INDIA(607115)
72 Akrani MH-31-003-001-002/2213
(ASALI) 		1831003000NRG24251020230174665 25/10/2023 SAVITA TEDYA VALVI 1831003WL025642 SAVITA TEDYA VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 A314230368763 MRS SAVITA TEDYA VALVI STATE BANK OF INDIA(508548)
73 Akrani MH-31-003-001-002/2213
(ASALI) 		1831003000NRG24251020230174664 25/10/2023 TEDYA MAKTYA VALVI 1831003WL025642 TEDYA MAKTYA VALVI 00089 CBIN0283044 1911 1911 Processed 10/11/2023 A314230368762 TEDYA MAKTYA VALVI BANK OF INDIA(508505)
74 Akrani MH-31-003-004-003/1056
(GENDA) 		1831003000NRG24251020230176088 25/10/2023 DILIP RADYA PAWARA 1831003WL025912 DILIP RADYA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367883 MR DILIP RADYA PAWARA STATE BANK OF INDIA(508548)
75 Akrani MH-31-003-004-003/1292
(GENDA) 		1831003000NRG24251020230174687 25/10/2023 NISHA PANDIT PAWARA 1831003WL025650 NISHA PANDIT PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367652 Mrs. NISHA PANDIT PAWARA CENTRAL BANK OF INDIA(607115)
76 Akrani MH-31-003-004-003/1292
(GENDA) 		1831003000NRG24251020230174686 25/10/2023 PANDIT SHILDAR PAWARA 1831003WL025650 PANDIT SHILDAR PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230368744 Mr. PANDIT SHILADAR PAWARA CENTRAL BANK OF INDIA(607115)
77 Akrani MH-31-003-004-003/573
(GENDA) 		1831003000NRG24251020230174689 25/10/2023 GOMATI MALSING PAWARA 1831003WL025650 GOMATI MALSING PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367653 Mrs. GOMATI MALSING PAWARA CENTRAL BANK OF INDIA(607115)
78 Akrani MH-31-003-004-003/578
(GENDA) 		1831003000NRG24251020230174681 25/10/2023 JALYA SARDAR PAWARA 1831003WL025648 JALYA SARDAR PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367683 MR JADYA SARDAR PAWARA STATE BANK OF INDIA(508548)
79 Akrani MH-31-003-004-003/818
(GENDA) 		1831003000NRG24251020230174691 25/10/2023 jordar radya pawara 1831003WL025651 jordar radya pawara 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367793 Mr. JORDAR RADYA PAWARA CENTRAL BANK OF INDIA(607115)
80 Akrani MH-31-003-004-003/824
(GENDA) 		1831003000NRG24251020230174682 25/10/2023 TANAJI JHINGA PAWARA 1831003WL025648 TANAJI JHINGA PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367796 MR PAWARA TANAJI ZINGA STATE BANK OF INDIA(508548)
81 Akrani MH-31-003-004-003/825
(GENDA) 		1831003000NRG24251020230174698 25/10/2023 GAMATI GOVIND PAWARA 1831003WL025654 GAMATI GOVIND PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230368754 MISS GAMATI NERABYA PAWRA MINOR STATE BANK OF INDIA(508548)
82 Akrani MH-31-003-004-003/825
(GENDA) 		1831003000NRG24251020230174697 25/10/2023 GOVIND TARSING PAWARA 1831003WL025654 GOVIND TARSING PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367797 MR GOVIND TARSING PAWARA STATE BANK OF INDIA(508548)
83 Akrani MH-31-003-004-003/826
(GENDA) 		1831003000NRG24251020230174699 25/10/2023 ASHOK TARASING PAWARA 1831003WL025654 ASHOK TARASING PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367794 Mr. ASHOK TARASING PAWARA CENTRAL BANK OF INDIA(607115)
84 Akrani MH-31-003-004-003/827
(GENDA) 		1831003000NRG24251020230174694 25/10/2023 RAKESH SARDAR PAWRA 1831003WL025652 RAKESH SARDAR PAWRA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367795 Mr. RAKESH SARDAR PAWARA CENTRAL BANK OF INDIA(607115)
85 Akrani MH-31-003-004-003/886
(GENDA) 		1831003000NRG24251020230174695 25/10/2023 DHAKALSING GULABSING PAWSARA 1831003WL025653 DHAKALSING GULABSING PAWSARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367792 Mr. DHAKALSING GULABSING PAWARA CENTRAL BANK OF INDIA(607115)
86 Akrani MH-31-003-004-003/886
(GENDA) 		1831003000NRG24251020230174696 25/10/2023 GANGA DHAKALSING PAWARA 1831003WL025653 GANGA DHAKALSING PAWARA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367791 Mrs. GANGA DHAKALSING PAWARA CENTRAL BANK OF INDIA(607115)
87 Akrani MH-31-003-008-001/11
(CHINCHKATHI) 		1831003000NRG24251020230174473 25/10/2023 LALITA DAJIBA TADVI 1831003WL025572 LALITA DAJIBA TADVI 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367770 Mrs. LALITA DAJIBA TADVI CENTRAL BANK OF INDIA(607115)
88 Akrani MH-31-003-009-004/2111
(BIJARI) 		1831003000NRG24251020230175304 25/10/2023 ASHOK MAGRYA PARADKE 1831003WL025770 ASHOK MAGRYA PARADKE 00089 CBIN0283044 3822 3822 Processed 10/11/2023 A314230368761 Mr. ASHOK MAKATYA PARADKE CENTRAL BANK OF INDIA(607115)
89 Akrani MH-31-003-016-009/1537
(MANDAVI BK) 		1831003000NRG24251020230175358 25/10/2023 aatu 1831003WL025786 aatu 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367638 Mr. AATU GANPAT PADAVI CENTRAL BANK OF INDIA(607115)
90 Akrani MH-31-003-018-001/1800
(ROSHMAL KH) 		1831003000NRG24251020230174805 25/10/2023 SUNITA 1831003WL025686 SUNITA 00089 CBIN0283044 1638 1638 Processed 10/11/2023 A314230367780 Mrs. SUNITA DEVIDAS PAWARA CENTRAL BANK OF INDIA(607115)
91 Akrani MH-31-003-018-001/2156
(ROSHMAL KH) 		1831003000NRG24251020230174762 25/10/2023 KISAN NARSING PAWARA 1831003WL025670 KISAN NARSING PAWARA 00089 CBIN0283044 3822 3822 Processed 10/11/2023 A314230368755 MR KISAN NARSING PAWARA STATE BANK OF INDIA(508548)
92 Akrani MH-31-003-018-001/28
(ROSHMAL KH) 		1831003000NRG24251020230174763 25/10/2023 NARSING VANYA PAWARA 1831003WL025670 NARSING VANYA PAWARA 00089 CBIN0283044 3822 3822 Processed 10/11/2023 A314230368797 MR NARSING VANYA PAWARA STATE BANK OF INDIA(508548)
93 Akrani MH-31-003-018-001/44
(ROSHMAL KH) 		1831003000NRG24251020230174747 25/10/2023 HOMA SINGA VASAVE 1831003WL025666 HOMA SINGA VASAVE 00089 CBIN0283044 3276 3276 Processed 10/11/2023 A314230367758 Mr. Homa Singa Vasave CENTRAL BANK OF INDIA(607115)
94 Akrani MH-31-003-018-001/46
(ROSHMAL KH) 		1831003000NRG24251020230174751 25/10/2023 BAYAJA BIJYA VASAVE 1831003WL025667 BAYAJA BIJYA VASAVE 00089 CBIN0283044 3276 3276 Processed 10/11/2023 A314230367767 MR BHAYAJA BIJYA VASAVE STATE BANK OF INDIA(508548)
95 Akrani MH-31-003-018-001/8
(ROSHMAL KH) 		1831003000NRG24251020230174811 25/10/2023 NILESH MOHAN PAWARA 1831003WL025687 NILESH MOHAN PAWARA 00089 CBIN0283044 1911 1911 Processed 10/11/2023 A314230367764 Mr. NILESH MOHAN PAWARA CENTRAL BANK OF INDIA(607115)
96 Akrani MH-31-003-019-001/1047
(SISA) 		1831003000NRG24251020230174781 25/10/2023 LILABAI MOTIRAM MORE 1831003WL025678 LILABAI MOTIRAM MORE 00089 CBIN0283044 1365 1365 Processed 10/11/2023 A314230367772 Mrs. LILABAI MOTIRAM MORE CENTRAL BANK OF INDIA(607115)
97 Akrani MH-31-003-019-005/1241
(SISA) 		1831003000NRG24251020230174721 25/10/2023 SHAKUNTALA MALSING VALIV 1831003WL025660 SHAKUNTALA MALSING VALIV 00089 CBIN0283044 1911 1911 Processed 10/11/2023 A314230367761 Mrs. SHAKUNTALA MALSING VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 57057 57057
98 Akrani MH-31-003-018-001/3060
(ROSHMAL KH) 		1831003000NRG24251020230174810 25/10/2023 INDRASING SHILDAR PAWARA 1831003WL025687 INDRASING SHILDAR PAWARA 00415 SBIN0001938 1911 1911 Processed 10/11/2023 A314230367692 MASTER INDRASING SHILDHAR PAWARA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
99 Akrani MH-31-003-001-001/106
(ASALI) 		1831003000NRG24251020230174608 25/10/2023 MOVASHA RUMALYA VASAVE 1831003WL025625 MOVASHA RUMALYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367902 MR MOVASHA RUMALYA VASAVE STATE BANK OF INDIA(508548)
100 Akrani MH-31-003-001-001/106
(ASALI) 		1831003000NRG24251020230174609 25/10/2023 SANGITA MOVASHA VASAVE 1831003WL025625 SANGITA MOVASHA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367679 MR SANGITA MOVASHA VASAVE STATE BANK OF INDIA(508548)
101 Akrani MH-31-003-001-001/111
(ASALI) 		1831003000NRG24251020230174610 25/10/2023 rumalya noblya vsave 1831003WL025625 rumalya noblya vsave 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367685 MR RUMALYA NOBALYA VASAVE STATE BANK OF INDIA(508548)
102 Akrani MH-31-003-001-001/1214
(ASALI) 		1831003000NRG24251020230174618 25/10/2023 KANTI BAJYA TADVI 1831003WL025629 KANTI BAJYA TADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368767 MISS KANTIBAI BAJYA TADVI STATE BANK OF INDIA(508548)
103 Akrani MH-31-003-001-001/13
(ASALI) 		1831003000NRG24251020230174614 25/10/2023 BARKYA GIRJYA VASAVE 1831003WL025627 BARKYA GIRJYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368773 MR BARKYA GIRAJYA VASAVE STATE BANK OF INDIA(508548)
104 Akrani MH-31-003-001-001/13
(ASALI) 		1831003000NRG24251020230174615 25/10/2023 FULABAI BARKYA VASAVE 1831003WL025627 FULABAI BARKYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368756 MISS FULABAI BARAKYA VASAVE STATE BANK OF INDIA(508548)
105 Akrani MH-31-003-001-001/132
(ASALI) 		1831003000NRG24251020230174598 25/10/2023 IRMA ENDYA VASAVE 1831003WL025620 IRMA ENDYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368784 MR IRMA INDYA VASAVE STATE BANK OF INDIA(508548)
106 Akrani MH-31-003-001-001/133
(ASALI) 		1831003000NRG24251020230174599 25/10/2023 SHAGAN 1831003WL025620 SHAGAN 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368790 MR SOGADA INDYA VASAVE STATE BANK OF INDIA(508548)
107 Akrani MH-31-003-001-001/137
(ASALI) 		1831003000NRG24251020230174616 25/10/2023 PANGALA 1831003WL025628 PANGALA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367664 MR VASAVE PANGLYA GAVLYA STATE BANK OF INDIA(508548)
108 Akrani MH-31-003-001-001/142
(ASALI) 		1831003000NRG24251020230174624 25/10/2023 VIRJI ERJA VASAVE 1831003WL025631 VIRJI ERJA VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367671 MR VIRAJI IRAJYA VASAVE STATE BANK OF INDIA(508548)
109 Akrani MH-31-003-001-001/143
(ASALI) 		1831003000NRG24251020230174617 25/10/2023 RADTYA POHALYA VALVI 1831003WL025628 RADTYA POHALYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368780 MR RODTYA POHLYA VALVI STATE BANK OF INDIA(508548)
110 Akrani MH-31-003-001-001/1463
(ASALI) 		1831003000NRG24251020230174613 25/10/2023 MALTI SANPAT VASAVE 1831003WL025626 MALTI SANPAT VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367709 MRS MALATIBAI SAMPAT VASAVE STATE BANK OF INDIA(508548)
111 Akrani MH-31-003-001-001/1558
(ASALI) 		1831003000NRG24251020230174625 25/10/2023 AABALA VIJA VALVI 1831003WL025631 AABALA VIJA VALVI 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230367804 MR AABALA VIJA VALVI STATE BANK OF INDIA(508548)
112 Akrani MH-31-003-001-001/1577
(ASALI) 		1831003000NRG24251020230174626 25/10/2023 VALVI SHARMILA MOHAN 1831003WL025631 VALVI SHARMILA MOHAN 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230367626 MRS SHARMILA MOHAN VALVI STATE BANK OF INDIA(508548)
113 Akrani MH-31-003-001-001/169
(ASALI) 		1831003000NRG24251020230174628 25/10/2023 AVINASH PARTA VASAVE 1831003WL025631 AVINASH PARTA VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367681 AVINASH PARTA VASAVE BANK OF BARODA(606985)
114 Akrani MH-31-003-001-001/169
(ASALI) 		1831003000NRG24251020230174627 25/10/2023 PARTA ERAJYA VASAVE 1831003WL025631 PARTA ERAJYA VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367837 MR PARTA IRAJYA VASAVE STATE BANK OF INDIA(508548)
115 Akrani MH-31-003-001-001/1691
(ASALI) 		1831003000NRG24251020230174593 25/10/2023 VANTIBAI GANPAT VALVI 1831003WL025618 VANTIBAI GANPAT VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367782 VANTI GANPAT VALVI BANK OF BARODA(606985)
116 Akrani MH-31-003-001-001/186
(ASALI) 		1831003000NRG24251020230174612 25/10/2023 SAKUBAI SHIVAJI PADVI 1831003WL025625 SAKUBAI SHIVAJI PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367694 Mrs. SAKUBAI SHIVAJI PADVI CENTRAL BANK OF INDIA(607115)
117 Akrani MH-31-003-001-001/186
(ASALI) 		1831003000NRG24251020230174611 25/10/2023 SHIVAJI 1831003WL025625 SHIVAJI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368792 MR SHIVAJI MAKATYA PADVI STATE BANK OF INDIA(508548)
118 Akrani MH-31-003-001-001/202
(ASALI) 		1831003000NRG24251020230174621 25/10/2023 GANJPAT JAVALYA VALVI 1831003WL025630 GANJPAT JAVALYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367654 MR GANPATH JOVALYA VALVI STATE BANK OF INDIA(508548)
119 Akrani MH-31-003-001-001/202
(ASALI) 		1831003000NRG24251020230174622 25/10/2023 LILABAI GANPAT VALVI 1831003WL025630 LILABAI GANPAT VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367733 LILABAI GANPAT VALVI STATE BANK OF INDIA(508548)
120 Akrani MH-31-003-001-001/202
(ASALI) 		1831003000NRG24251020230174623 25/10/2023 TUBADIBAI 1831003WL025630 TUBADIBAI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367845 MRS TUBADIBAI JAVALYA VALVI STATE BANK OF INDIA(508548)
121 Akrani MH-31-003-001-001/238
(ASALI) 		1831003000NRG24251020230174619 25/10/2023 BAJYA PEVAJI TADVI 1831003WL025629 BAJYA PEVAJI TADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367696 MR BAJYA PEVAJI TADVI STATE BANK OF INDIA(508548)
122 Akrani MH-31-003-001-001/24
(ASALI) 		1831003000NRG24251020230174620 25/10/2023 Kalya kagda vadvi 1831003WL025629 Kalya kagda vadvi 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367693 MR KALYA KAGADA VALAVI STATE BANK OF INDIA(508548)
123 Akrani MH-31-003-001-001/278
(ASALI) 		1831003000NRG24251020230174603 25/10/2023 BIDABAI 1831003WL025622 BIDABAI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368787 MISS BINDABAI ARSHA VALVI STATE BANK OF INDIA(508548)
124 Akrani MH-31-003-001-001/323
(ASALI) 		1831003000NRG24251020230174607 25/10/2023 MANSI SINDA VALVI 1831003WL025624 MANSI SINDA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368752 MR MANSI SIDA VALVI STATE BANK OF INDIA(508548)
125 Akrani MH-31-003-001-001/330
(ASALI) 		1831003000NRG24251020230174595 25/10/2023 SUBASH SIPA VALVI 1831003WL025618 SUBASH SIPA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367691 SUBHASH SEEPA VALVI PAYTM PAYMENTS BANK LTD(608032)
126 Akrani MH-31-003-001-001/330
(ASALI) 		1831003000NRG24251020230174594 25/10/2023 UTARI SIPA VALVI 1831003WL025618 UTARI SIPA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367781 MS UATRIBAI SIPA VALVI STATE BANK OF INDIA(508548)
127 Akrani MH-31-003-001-001/37
(ASALI) 		1831003000NRG24251020230174629 25/10/2023 VIJYA 1831003WL025631 VIJYA 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230367686 MR VIJYA TULYA VALAVI STATE BANK OF INDIA(508548)
128 Akrani MH-31-003-001-001/50
(ASALI) 		1831003000NRG24251020230174591 25/10/2023 MANYA PARTA VALVI 1831003WL025617 MANYA PARTA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368786 MR MANYA PARATYA VALAVI STATE BANK OF INDIA(508548)
129 Akrani MH-31-003-001-001/89
(ASALI) 		1831003000NRG24251020230174592 25/10/2023 VANYA NURYA VALVI 1831003WL025617 VANYA NURYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368789 MR VANYA NURYA VALVI STATE BANK OF INDIA(508548)
130 Akrani MH-31-003-001-001/968
(ASALI) 		1831003000NRG24251020230174600 25/10/2023 AVINASH DIVALYA VASAVE 1831003WL025620 AVINASH DIVALYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367843 MR AVINASH DIVALYA VASAVE STATE BANK OF INDIA(508548)
131 Akrani MH-31-003-001-001/968
(ASALI) 		1831003000NRG24251020230174601 25/10/2023 PRIYANKA AVINASH VASAVE 1831003WL025620 PRIYANKA AVINASH VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367756 MRS PRIYANKA AVINASH VASAVE STATE BANK OF INDIA(508548)
132 Akrani MH-31-003-001-001/97
(ASALI) 		1831003000NRG24251020230174605 25/10/2023 DIVALYA VIRJI VALVI 1831003WL025623 DIVALYA VIRJI VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367715 MR DIVALYA VIRAJI VALVI STATE BANK OF INDIA(508548)
133 Akrani MH-31-003-001-002/1138
(ASALI) 		1831003000NRG24251020230174630 25/10/2023 RAVI SEGLA VALVI 1831003WL025632 RAVI SEGLA VALVI 00415 SBIN0002149 511 511 Processed 10/11/2023 A314230367865 MR RAVI SEGALA VALVI STATE BANK OF INDIA(508548)
134 Akrani MH-31-003-001-002/1138
(ASALI) 		1831003000NRG24251020230174632 25/10/2023 RAVI SEGLA VALVI 1831003WL025632 RAVI SEGLA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367864 MR RAVI SEGALA VALVI STATE BANK OF INDIA(508548)
135 Akrani MH-31-003-001-002/1138
(ASALI) 		1831003000NRG24251020230174633 25/10/2023 RITA RAVI VALVI 1831003WL025632 RITA RAVI VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367862 MRS RITA RAVI VALVI STATE BANK OF INDIA(508548)
136 Akrani MH-31-003-001-002/1138
(ASALI) 		1831003000NRG24251020230174631 25/10/2023 RITA RAVI VALVI 1831003WL025632 RITA RAVI VALVI 00415 SBIN0002149 511 511 Processed 10/11/2023 A314230367863 MRS RITA RAVI VALVI STATE BANK OF INDIA(508548)
137 Akrani MH-31-003-001-002/1139
(ASALI) 		1831003000NRG24251020230174634 25/10/2023 TARASING SEGLA VALVI 1831003WL025632 TARASING SEGLA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367866 MR TARYA SEGALA VALVI STATE BANK OF INDIA(508548)
138 Akrani MH-31-003-001-002/1139
(ASALI) 		1831003000NRG24251020230174635 25/10/2023 TARASING SEGLA VALVI 1831003WL025632 TARASING SEGLA VALVI 00415 SBIN0002149 511 511 Processed 10/11/2023 A314230367867 MR TARYA SEGALA VALVI STATE BANK OF INDIA(508548)
139 Akrani MH-31-003-001-002/1142
(ASALI) 		1831003000NRG24251020230174666 25/10/2023 ESHAWAR BOKHYA VASAVE 1831003WL025643 ESHAWAR BOKHYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367825 MR ISHVAR BOKHYA VASAVE STATE BANK OF INDIA(508548)
140 Akrani MH-31-003-001-002/1148
(ASALI) 		1831003000NRG24251020230174644 25/10/2023 hani aambesing valvi 1831003WL025636 hani aambesing valvi 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367840 MR HANI ABESING VALVI STATE BANK OF INDIA(508548)
141 Akrani MH-31-003-001-002/1152
(ASALI) 		1831003000NRG24251020230174667 25/10/2023 GULABI SILDA VASAVE 1831003WL025644 GULABI SILDA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367868 MRS GULABI SILDA VASAVE STATE BANK OF INDIA(508548)
142 Akrani MH-31-003-001-002/1168
(ASALI) 		1831003000NRG24251020230174655 25/10/2023 CHAGAN UBARYA VALVI 1831003WL025639 CHAGAN UBARYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367871 MR CHHAGAN UMBARYA VALVI STATE BANK OF INDIA(508548)
143 Akrani MH-31-003-001-002/1177
(ASALI) 		1831003000NRG24251020230174656 25/10/2023 SIMA SOKARYA VALVI 1831003WL025639 SIMA SOKARYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367851 MISS SEEMABAI SOKARYA VALVI STATE BANK OF INDIA(508548)
144 Akrani MH-31-003-001-002/1232
(ASALI) 		1831003000NRG24251020230174642 25/10/2023 BABITA GOVIND VALVI 1831003WL025635 BABITA GOVIND VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367747 MISS BOBITA GOVIND VALVI STATE BANK OF INDIA(508548)
145 Akrani MH-31-003-001-002/1236
(ASALI) 		1831003000NRG24251020230174668 25/10/2023 VANTI MAKTYA VASAVE 1831003WL025644 VANTI MAKTYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367723 MRS VANTIBAI MAKTYA VASAVE STATE BANK OF INDIA(508548)
146 Akrani MH-31-003-001-002/1301
(ASALI) 		1831003000NRG24251020230174669 25/10/2023 RAMESH VILYA VASAVE 1831003WL025645 RAMESH VILYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367878 MR RAMESH PILYA VASAVE STATE BANK OF INDIA(508548)
147 Akrani MH-31-003-001-002/1306
(ASALI) 		1831003000NRG24251020230174663 25/10/2023 BAYASI GULA VALVI 1831003WL025642 BAYASI GULA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367827 MRS BAYAKI GULA VALVI STATE BANK OF INDIA(508548)
148 Akrani MH-31-003-001-002/1307
(ASALI) 		1831003000NRG24251020230174672 25/10/2023 DIPALIL GIBYA VASAVE 1831003WL025646 DIPALIL GIBYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367826 DIPALA GIMBYA VASAVE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
149 Akrani MH-31-003-001-002/1313
(ASALI) 		1831003000NRG24251020230174674 25/10/2023 RAYASING KULA VASAVE 1831003WL025646 RAYASING KULA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367831 RAYSING FULYA VASAVE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
150 Akrani MH-31-003-001-002/1314
(ASALI) 		1831003000NRG24251020230174677 25/10/2023 oli 1831003WL025647 oli 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368758 MRS OLIBAI RAYSA VALVI STATE BANK OF INDIA(508548)
151 Akrani MH-31-003-001-002/1315
(ASALI) 		1831003000NRG24251020230174678 25/10/2023 AALKI VESHA VALVI 1831003WL025647 AALKI VESHA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367877 MRS ALSHI VESHA VALVI STATE BANK OF INDIA(508548)
152 Akrani MH-31-003-001-002/1327
(ASALI) 		1831003000NRG24251020230174675 25/10/2023 SAHIKALA JAYSING VASAVE 1831003WL025646 SAHIKALA JAYSING VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367873 MRS SAKILA JAYSING VASAVE STATE BANK OF INDIA(508548)
153 Akrani MH-31-003-001-002/1373
(ASALI) 		1831003000NRG24251020230174647 25/10/2023 DILYA GARDA VASAVE 1831003WL025637 DILYA GARDA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367870 MR DILYA GARADYA VASAVE STATE BANK OF INDIA(508548)
154 Akrani MH-31-003-001-002/1373
(ASALI) 		1831003000NRG24251020230174648 25/10/2023 VANTI DILYA VASAVE 1831003WL025637 VANTI DILYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367869 MRS VANTIBAI DILYA VASAVE STATE BANK OF INDIA(508548)
155 Akrani MH-31-003-001-002/1386
(ASALI) 		1831003000NRG24251020230174636 25/10/2023 KAGADYA KHEMA VALVI 1831003WL025633 KAGADYA KHEMA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367898 MR KAGADA KHEMA VALVI STATE BANK OF INDIA(508548)
156 Akrani MH-31-003-001-002/1386
(ASALI) 		1831003000NRG24251020230174637 25/10/2023 SANGITA KAGADA VALVI 1831003WL025633 SANGITA KAGADA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367872 MR SANGITA KAGADA VALVI STATE BANK OF INDIA(508548)
157 Akrani MH-31-003-001-002/1429
(ASALI) 		1831003000NRG24251020230174640 25/10/2023 GIMLI DHIRSING VALVI 1831003WL025634 GIMLI DHIRSING VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367894 MR GIMALI DHIRSING VALVI STATE BANK OF INDIA(508548)
158 Akrani MH-31-003-001-002/1441
(ASALI) 		1831003000NRG24251020230174661 25/10/2023 KODVI TUKYA VASAVE 1831003WL025641 KODVI TUKYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367857 MRS KODVI TUKYA VASAVE STATE BANK OF INDIA(508548)
159 Akrani MH-31-003-001-002/1441
(ASALI) 		1831003000NRG24251020230174662 25/10/2023 LALSING TUKYA VASAVE 1831003WL025641 LALSING TUKYA VASAVE 00415 SBIN0002149 1911 1911 Processed 11/11/2023 A314230367660 LALSING TUKYA VASAVE BANK OF BARODA(606985)
160 Akrani MH-31-003-001-002/1715
(ASALI) 		1831003000NRG24251020230174679 25/10/2023 SAYSING KEVAJI VALVI 1831003WL025647 SAYSING KEVAJI VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367727 MR SAYSING KEVAJI VALVI STATE BANK OF INDIA(508548)
161 Akrani MH-31-003-001-002/1780
(ASALI) 		1831003000NRG24251020230174643 25/10/2023 DINESH 1831003WL025635 DINESH 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368748 MR DINESH SUNKYA VALVI STATE BANK OF INDIA(508548)
162 Akrani MH-31-003-001-002/1807
(ASALI) 		1831003000NRG24251020230174645 25/10/2023 RESHMA VIRJI VALVI 1831003WL025636 RESHMA VIRJI VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368751 MR RESHAMSING VIRAJI VALVI STATE BANK OF INDIA(508548)
163 Akrani MH-31-003-001-002/1815
(ASALI) 		1831003000NRG24251020230174646 25/10/2023 LILABAI MANSING VALVLI 1831003WL025636 LILABAI MANSING VALVLI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367895 MRS LILA MANSING VALVI STATE BANK OF INDIA(508548)
164 Akrani MH-31-003-001-002/2173
(ASALI) 		1831003000NRG24251020230174639 25/10/2023 RAJU SINGA VALVI 1831003WL025633 RAJU SINGA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367849 MR RAJUBAI SINGA VALAVI STATE BANK OF INDIA(508548)
165 Akrani MH-31-003-001-002/2173
(ASALI) 		1831003000NRG24251020230174638 25/10/2023 VINOD SINGA VALVI 1831003WL025633 VINOD SINGA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367788 MR VINOD SINGA VALVI STATE BANK OF INDIA(508548)
166 Akrani MH-31-003-001-002/2217
(ASALI) 		1831003000NRG24251020230174670 25/10/2023 DIYA SAYA VASAVE 1831003WL025645 DIYA SAYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367783 MRS DIYA SAYA VASAVE STATE BANK OF INDIA(508548)
167 Akrani MH-31-003-001-002/388
(ASALI) 		1831003000NRG24251020230174671 25/10/2023 peela 1831003WL025645 peela 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367726 MR PILYA THOBADYA VASAVE STATE BANK OF INDIA(508548)
168 Akrani MH-31-003-001-002/404
(ASALI) 		1831003000NRG24251020230174680 25/10/2023 VIRJI JATRYA VALVI 1831003WL025647 VIRJI JATRYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367672 MR VIRAJI JATRYA VALVI STATE BANK OF INDIA(508548)
169 Akrani MH-31-003-001-002/424
(ASALI) 		1831003000NRG24251020230174641 25/10/2023 SAKRYA KALSHA VASAVE 1831003WL025634 SAKRYA KALSHA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368788 MR SAKHARYA KALASHA VASAVE STATE BANK OF INDIA(508548)
170 Akrani MH-31-003-001-002/447
(ASALI) 		1831003000NRG24251020230174657 25/10/2023 KANTILAL UMBRARYA VALVI 1831003WL025639 KANTILAL UMBRARYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367668 MR KANTILAL UMRYA VALVI STATE BANK OF INDIA(508548)
171 Akrani MH-31-003-001-002/481
(ASALI) 		1831003000NRG24251020230174658 25/10/2023 HANA VESTA VALVI 1831003WL025640 HANA VESTA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367674 MR HANA VESTA VALVI STATE BANK OF INDIA(508548)
172 Akrani MH-31-003-001-002/481
(ASALI) 		1831003000NRG24251020230174659 25/10/2023 SUNITABAI HANA VALVI 1831003WL025640 SUNITABAI HANA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367699 MRS SUNITABAI HANA VALVI STATE BANK OF INDIA(508548)
173 Akrani MH-31-003-001-002/540
(ASALI) 		1831003000NRG24251020230174649 25/10/2023 VASAVE BAVA BADHA 1831003WL025637 VASAVE BAVA BADHA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367853 MR BAVA BATHYA VASAVE STATE BANK OF INDIA(508548)
174 Akrani MH-31-003-004-003/1008
(GENDA) 		1831003000NRG24251020230176087 25/10/2023 SUNITABI KISAN PAWARA 1831003WL025912 SUNITABI KISAN PAWARA 00415 SBIN0002149 1638 1638 Rejected 10/11/2023 A314230367755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Akrani MH-31-003-004-003/1046
(GENDA) 		1831003000NRG24251020230174683 25/10/2023 UDAYSING JOMA PAWARA 1831003WL025649 UDAYSING JOMA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367743 MR UDEYSING JOMA PAWARA STATE BANK OF INDIA(508548)
176 Akrani MH-31-003-004-003/549
(GENDA) 		1831003000NRG24251020230176090 25/10/2023 BASI SUKALYA PAWARA 1831003WL025912 BASI SUKALYA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367754 MISS BASHIBAI SUKLAL PAWARA STATE BANK OF INDIA(508548)
177 Akrani MH-31-003-004-003/851
(GENDA) 		1831003000NRG24251020230174700 25/10/2023 MAGAN VIDYA PAWARA 1831003WL025654 MAGAN VIDYA PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367753 MR MAGAN BINDYA PAWARA STATE BANK OF INDIA(508548)
178 Akrani MH-31-003-006-002/1010
(MODALGAON) 		1831003000NRG24251020230175391 25/10/2023 JOLI KANTILAL VALVI 1831003WL025795 JOLI KANTILAL VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367829 MRS JALI KANTILAL VALVI STATE BANK OF INDIA(508548)
179 Akrani MH-31-003-006-002/1010
(MODALGAON) 		1831003000NRG24251020230175390 25/10/2023 KANTILAL KHEMA VALVI 1831003WL025795 KANTILAL KHEMA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367897 MR KANTILAL KHEMA VALVI STATE BANK OF INDIA(508548)
180 Akrani MH-31-003-006-002/1012
(MODALGAON) 		1831003000NRG24251020230175393 25/10/2023 NIMA OLYA VALVI 1831003WL025795 NIMA OLYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367885 MRS NIMA OLYA VALVI STATE BANK OF INDIA(508548)
181 Akrani MH-31-003-006-002/1012
(MODALGAON) 		1831003000NRG24251020230175392 25/10/2023 OLYA RAMA VALVI 1831003WL025795 OLYA RAMA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367911 MR OLYA RAMA VALVI STATE BANK OF INDIA(508548)
182 Akrani MH-31-003-006-002/1018
(MODALGAON) 		1831003000NRG24251020230175394 25/10/2023 LALA SIMA VALVI 1831003WL025795 LALA SIMA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367737 MR LALA CHIMA VALVI STATE BANK OF INDIA(508548)
183 Akrani MH-31-003-006-002/1018
(MODALGAON) 		1831003000NRG24251020230175395 25/10/2023 VANIBAI LALA VALVI 1831003WL025795 VANIBAI LALA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367738 MRS VANIBAI LALA VALVI STATE BANK OF INDIA(508548)
184 Akrani MH-31-003-006-002/1023
(MODALGAON) 		1831003000NRG24251020230175396 25/10/2023 PISIBAI ROHIDAS VALVI 1831003WL025795 PISIBAI ROHIDAS VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367842 MISS PISIBAI ROHIDAS VALVI STATE BANK OF INDIA(508548)
185 Akrani MH-31-003-006-002/1033
(MODALGAON) 		1831003000NRG24251020230175397 25/10/2023 SUTHILA SAYSING VALVI 1831003WL025795 SUTHILA SAYSING VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367860 MRS SUSHILABAI SAYSING VALVI STATE BANK OF INDIA(508548)
186 Akrani MH-31-003-008-001/10
(CHINCHKATHI) 		1831003000NRG24251020230174461 25/10/2023 FUGI KISAN TADVI 1831003WL025570 FUGI KISAN TADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367821 MRS FUGA KISAN TADVI STATE BANK OF INDIA(508548)
187 Akrani MH-31-003-008-001/1054
(CHINCHKATHI) 		1831003000NRG24251020230174471 25/10/2023 govind bhimsing tadvi 1831003WL025572 govind bhimsing tadvi 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367704 MR GOVIND BHIMASING TADAVI STATE BANK OF INDIA(508548)
188 Akrani MH-31-003-008-001/11
(CHINCHKATHI) 		1831003000NRG24251020230174472 25/10/2023 DAJYA IRAMA TADVI 1831003WL025572 DAJYA IRAMA TADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367844 Mr. DAJIBA IRMA TADVI CENTRAL BANK OF INDIA(607115)
189 Akrani MH-31-003-008-001/17
(CHINCHKATHI) 		1831003000NRG24251020230174462 25/10/2023 MAKTYA IRMA TADVI 1831003WL025570 MAKTYA IRMA TADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368771 MR MAKATYA IRAMA TADVI STATE BANK OF INDIA(508548)
190 Akrani MH-31-003-008-001/17
(CHINCHKATHI) 		1831003000NRG24251020230174463 25/10/2023 RAVIN MAKTYA TADVI 1831003WL025570 RAVIN MAKTYA TADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367884 MR RAVINDRA MAKTYA TADVI STATE BANK OF INDIA(508548)
191 Akrani MH-31-003-008-001/29
(CHINCHKATHI) 		1831003000NRG24251020230174466 25/10/2023 Pratap 1831003WL025571 Pratap 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368772 MR PRATAP SELYA VALAVI STATE BANK OF INDIA(508548)
192 Akrani MH-31-003-008-001/29
(CHINCHKATHI) 		1831003000NRG24251020230174467 25/10/2023 RAYAJI PARATAP VALVI 1831003WL025571 RAYAJI PARATAP VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367820 MRS RAYAJI PRATAP VALVI STATE BANK OF INDIA(508548)
193 Akrani MH-31-003-008-001/36
(CHINCHKATHI) 		1831003000NRG24251020230174464 25/10/2023 ramesh erma tadvi 1831003WL025570 ramesh erma tadvi 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368776 MR RAMESH IRAMA TADAVI STATE BANK OF INDIA(508548)
194 Akrani MH-31-003-008-001/36
(CHINCHKATHI) 		1831003000NRG24251020230174465 25/10/2023 RUTA RAMESH TADVI 1831003WL025570 RUTA RAMESH TADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367701 MRS RUTA RAMESH TADVI STATE BANK OF INDIA(508548)
195 Akrani MH-31-003-008-001/605
(CHINCHKATHI) 		1831003000NRG24251020230174475 25/10/2023 funti malsing vasave 1831003WL025572 funti malsing vasave 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367904 MISS KUNATI MALSING VASAVE STATE BANK OF INDIA(508548)
196 Akrani MH-31-003-008-001/605
(CHINCHKATHI) 		1831003000NRG24251020230174474 25/10/2023 malsing kagda vasave 1831003WL025572 malsing kagda vasave 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367716 MR MALSING KAGADA VASAVE STATE BANK OF INDIA(508548)
197 Akrani MH-31-003-008-001/935
(CHINCHKATHI) 		1831003000NRG24251020230174476 25/10/2023 bhaidas bhimsing tadvi 1831003WL025572 bhaidas bhimsing tadvi 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367886 MR BHAIDAS BHIMSING TADVI STATE BANK OF INDIA(508548)
198 Akrani MH-31-003-008-002/668
(CHINCHKATHI) 		1831003000NRG24251020230174479 25/10/2023 DINKAR NIJYA VALVI 1831003WL025574 DINKAR NIJYA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368777 MR DINKAR NIJYA VALVI STATE BANK OF INDIA(508548)
199 Akrani MH-31-003-008-005/488
(CHINCHKATHI) 		1831003000NRG24251020230174478 25/10/2023 RUPALI UMBRYA PADVI 1831003WL025573 RUPALI UMBRYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367876 MISS RUPALI UMRYA PADVI STATE BANK OF INDIA(508548)
200 Akrani MH-31-003-008-005/488
(CHINCHKATHI) 		1831003000NRG24251020230174477 25/10/2023 UMBRYA GOLYA PADVI 1831003WL025573 UMBRYA GOLYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367698 MR UMARYA GAULYA PADVI STATE BANK OF INDIA(508548)
201 Akrani MH-31-003-008-005/495
(CHINCHKATHI) 		1831003000NRG24251020230174468 25/10/2023 Bhima 1831003WL025571 Bhima 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367659 MR BHIMA DOHARYA PADVI STATE BANK OF INDIA(508548)
202 Akrani MH-31-003-008-005/495
(CHINCHKATHI) 		1831003000NRG24251020230174469 25/10/2023 CHINA BHIMA PADVI 1831003WL025571 CHINA BHIMA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367816 MRS CHINA BHIMA PADVI STATE BANK OF INDIA(508548)
203 Akrani MH-31-003-008-005/509
(CHINCHKATHI) 		1831003000NRG24251020230174458 25/10/2023 BIJALA MIVARYA PADVI 1831003WL025569 BIJALA MIVARYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368796 MR BIJALA NIJARYA PADVI STATE BANK OF INDIA(508548)
204 Akrani MH-31-003-008-005/509
(CHINCHKATHI) 		1831003000NRG24251020230174459 25/10/2023 SUNITA BIJALA PADVI 1831003WL025569 SUNITA BIJALA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367882 MS SUNITA BIJALA PADVI STATE BANK OF INDIA(508548)
205 Akrani MH-31-003-008-005/771
(CHINCHKATHI) 		1831003000NRG24251020230174460 25/10/2023 METHIBAI DIPAK PADVI 1831003WL025569 METHIBAI DIPAK PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368749 MRS METHIBAI DIPAK PADVI STATE BANK OF INDIA(508548)
206 Akrani MH-31-003-008-005/962
(CHINCHKATHI) 		1831003000NRG24251020230174470 25/10/2023 SUDYA BIMA PADVI 1831003WL025571 SUDYA BIMA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367807 Sundya Bhima Padvi AIRTEL PAYMENTS BANK LIMITED(990288)
207 Akrani MH-31-003-009-004/1594
(BIJARI) 		1831003000NRG24251020230175293 25/10/2023 REHAJYA MANGA PARADKE 1831003WL025770 REHAJYA MANGA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230368785 MR REHNJYA MANGA PARADKE STATE BANK OF INDIA(508548)
208 Akrani MH-31-003-009-004/1594
(BIJARI) 		1831003000NRG24251020230175294 25/10/2023 SAKILA REHAJYA PARADKE 1831003WL025770 SAKILA REHAJYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367669 MRS SHAKILA REHANJYA PARADKE STATE BANK OF INDIA(508548)
209 Akrani MH-31-003-009-004/1610
(BIJARI) 		1831003000NRG24251020230175295 25/10/2023 DILA MAGRYA PARADKE 1831003WL025770 DILA MAGRYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367874 MR DILA MAKTYA PARADKE STATE BANK OF INDIA(508548)
210 Akrani MH-31-003-009-004/1610
(BIJARI) 		1831003000NRG24251020230175296 25/10/2023 VANTI DILA PARADKE 1831003WL025770 VANTI DILA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367859 MRS VANTI DILA PARADKE STATE BANK OF INDIA(508548)
211 Akrani MH-31-003-009-004/1618
(BIJARI) 		1831003000NRG24251020230175297 25/10/2023 SUDYA RANYA PARADKE 1831003WL025770 SUDYA RANYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367689 MR SUNDYA RANYA PARADKE STATE BANK OF INDIA(508548)
212 Akrani MH-31-003-009-004/1643
(BIJARI) 		1831003000NRG24251020230175298 25/10/2023 NITA DILVAR PARADKE 1831003WL025770 NITA DILVAR PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367912 MRS NITA DILWAR PARADKE STATE BANK OF INDIA(508548)
213 Akrani MH-31-003-009-004/1902
(BIJARI) 		1831003000NRG24251020230175299 25/10/2023 RAVINDRA BHARAT PARADKE 1831003WL025770 RAVINDRA BHARAT PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367744 MR RAVINDR BHARAT PARADKE STATE BANK OF INDIA(508548)
214 Akrani MH-31-003-009-004/2003
(BIJARI) 		1831003000NRG24251020230175301 25/10/2023 MUNI RATILAL PARADKE 1831003WL025770 MUNI RATILAL PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367901 MISS MUNNI DIWALYA VALVI STATE BANK OF INDIA(508548)
215 Akrani MH-31-003-009-004/2003
(BIJARI) 		1831003000NRG24251020230175300 25/10/2023 RATILAL VANDYA PARADKE 1831003WL025770 RATILAL VANDYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367708 RATILAL VADYA PARADKE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Akrani MH-31-003-009-004/2041
(BIJARI) 		1831003000NRG24251020230175302 25/10/2023 DEVILAL BHARTSING PARADAKE 1831003WL025770 DEVILAL BHARTSING PARADAKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367742 MR DEVILAL BHARTSING PARADKE STATE BANK OF INDIA(508548)
217 Akrani MH-31-003-009-004/2043
(BIJARI) 		1831003000NRG24251020230175303 25/10/2023 GULABSING SEMTYA PARADKE 1831003WL025770 GULABSING SEMTYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367739 MR GULABSING SEMATYA PARADKE STATE BANK OF INDIA(508548)
218 Akrani MH-31-003-009-004/574
(BIJARI) 		1831003000NRG24251020230175305 25/10/2023 SUMA RANYA PARADKE 1831003WL025770 SUMA RANYA PARADKE 00415 SBIN0002149 3549 3549 Processed 10/11/2023 A314230367839 MR SUMA RANYA PARADAKE STATE BANK OF INDIA(508548)
219 Akrani MH-31-003-009-004/706
(BIJARI) 		1831003000NRG24251020230175306 25/10/2023 SIMA SURTYA PARADKE 1831003WL025770 SIMA SURTYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367732 Ms. SIMA SURTYA PARADKE CENTRAL BANK OF INDIA(607115)
220 Akrani MH-31-003-009-004/724
(BIJARI) 		1831003000NRG24251020230175308 25/10/2023 MOGRA VADYA PARADKE 1831003WL025770 MOGRA VADYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367721 MRS MOGARA VADYA PARADKE STATE BANK OF INDIA(508548)
221 Akrani MH-31-003-009-004/724
(BIJARI) 		1831003000NRG24251020230175307 25/10/2023 VADYA BARAJYA PARADKE 1831003WL025770 VADYA BARAJYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230368795 MR VADYA BARAJYA PARADKE STATE BANK OF INDIA(508548)
222 Akrani MH-31-003-009-004/745
(BIJARI) 		1831003000NRG24251020230175309 25/10/2023 USHA FULSING PARADKE 1831003WL025770 USHA FULSING PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367806 MRS USHA FULSING PARADKE STATE BANK OF INDIA(508548)
223 Akrani MH-31-003-009-004/747
(BIJARI) 		1831003000NRG24251020230175310 25/10/2023 PANU BHARAT PARTADKE 1831003WL025770 PANU BHARAT PARTADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367741 MRS PANU BHARAT PARADKE STATE BANK OF INDIA(508548)
224 Akrani MH-31-003-009-004/749
(BIJARI) 		1831003000NRG24251020230175311 25/10/2023 RANYA BARAJYA PARADKE 1831003WL025770 RANYA BARAJYA PARADKE 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367720 MR RANYA BARAJYA PARADKE STATE BANK OF INDIA(508548)
225 Akrani MH-31-003-011-001/116
(CHHAPARI) 		1831003000NRG24251020230174650 25/10/2023 BUDHYA TEJLA VASAVE 1831003WL025638 BUDHYA TEJLA VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367665 MR BUDHYA TEJLA VASAVE STATE BANK OF INDIA(508548)
226 Akrani MH-31-003-011-001/116
(CHHAPARI) 		1831003000NRG24251020230174651 25/10/2023 PESARI BUDHYA VASAVE 1831003WL025638 PESARI BUDHYA VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367713 MRS PESARI BUDHYA VASAVE STATE BANK OF INDIA(508548)
227 Akrani MH-31-003-011-001/123
(CHHAPARI) 		1831003000NRG24251020230174743 25/10/2023 EMALNA VADYA VALVI 1831003WL025665 EMALNA VADYA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367828 MRS AMANA VADYA VALVI STATE BANK OF INDIA(508548)
228 Akrani MH-31-003-011-001/1362
(CHHAPARI) 		1831003000NRG24251020230174653 25/10/2023 JAALU SHINKYA VASAVE 1831003WL025638 JAALU SHINKYA VASAVE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367823 MRS JALU SHINAKYA VASAVE STATE BANK OF INDIA(508548)
229 Akrani MH-31-003-011-001/86
(CHHAPARI) 		1831003000NRG24251020230174654 25/10/2023 JAMANIBAI JIVAN BAMNE 1831003WL025638 JAMANIBAI JIVAN BAMNE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367656 MRS JAMANI JIVAN BRAMHANE STATE BANK OF INDIA(508548)
230 Akrani MH-31-003-011-001/99
(CHHAPARI) 		1831003000NRG24251020230174744 25/10/2023 nova 1831003WL025665 nova 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367667 MR NAVA DUNGARYA VALVI STATE BANK OF INDIA(508548)
231 Akrani MH-31-003-015-008/1313
(BHUSA) 		1831003000NRG24251020230175996 25/10/2023 RAMESH GULABSING PAWARA 1831003WL025884 RAMESH GULABSING PAWARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367805 MR RAMESH GULABSING PAWARA STATE BANK OF INDIA(508548)
232 Akrani MH-31-003-015-009/710
(BHUSA) 		1831003000NRG24251020230175999 25/10/2023 JALYA THEKULYA NAIK 1831003WL025884 JALYA THEKULYA NAIK 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367789 Mr. Jatya Dukalya Pawara CENTRAL BANK OF INDIA(607115)
233 Akrani MH-31-003-016-001/172
(MANDAVI BK) 		1831003000NRG24251020230176076 25/10/2023 LALJI SEGA PADVI 1831003WL025909 LALJI SEGA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367916 MR LALJI SEGA PADVI STATE BANK OF INDIA(508548)
234 Akrani MH-31-003-016-001/2299
(MANDAVI BK) 		1831003000NRG24251020230176021 25/10/2023 NIMA VIJAYSING PADVI 1831003WL025892 NIMA VIJAYSING PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367913 MRS NIMABAI VIJAYING PADVI STATE BANK OF INDIA(508548)
235 Akrani MH-31-003-016-001/2299
(MANDAVI BK) 		1831003000NRG24251020230176020 25/10/2023 VIJAYSING DITYA PADVI 1831003WL025892 VIJAYSING DITYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367710 MR VIJAYSING DITYA PADVI STATE BANK OF INDIA(508548)
236 Akrani MH-31-003-016-001/2304
(MANDAVI BK) 		1831003000NRG24251020230176078 25/10/2023 HOMO KESHOV PADVI 1831003WL025909 HOMO KESHOV PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367919 MRS HEMA KESHAV PADVI STATE BANK OF INDIA(508548)
237 Akrani MH-31-003-016-001/2304
(MANDAVI BK) 		1831003000NRG24251020230176077 25/10/2023 KESHAV VANKA PADVI 1831003WL025909 KESHAV VANKA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367676 MR KESHAV VANYA PADVI STATE BANK OF INDIA(508548)
238 Akrani MH-31-003-016-001/2304
(MANDAVI BK) 		1831003000NRG24251020230176024 25/10/2023 RAMILA VANKA PADVI 1831003WL025893 RAMILA VANKA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367906 MRS RAMILA VANKA PADVI STATE BANK OF INDIA(508548)
239 Akrani MH-31-003-016-001/239
(MANDAVI BK) 		1831003000NRG24251020230176055 25/10/2023 BAJYA LASHA PADVI 1831003WL025901 BAJYA LASHA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367812 MR BAJYA LASHA PADVI STATE BANK OF INDIA(508548)
240 Akrani MH-31-003-016-001/311
(MANDAVI BK) 		1831003000NRG24251020230176070 25/10/2023 KISAN JANYA PARADKE 1831003WL025906 KISAN JANYA PARADKE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367725 SHRI KISAN JANYA PARADKE STATE BANK OF INDIA(508548)
241 Akrani MH-31-003-016-001/3186
(MANDAVI BK) 		1831003000NRG24251020230176022 25/10/2023 DIPAK DITYA PADVI 1831003WL025892 DIPAK DITYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367907 MR DIPAK DITYA PADVI STATE BANK OF INDIA(508548)
242 Akrani MH-31-003-016-001/3186
(MANDAVI BK) 		1831003000NRG24251020230176023 25/10/2023 NIMALA DIPAK PADVI 1831003WL025892 NIMALA DIPAK PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367908 MRS NIMALA DIPAK PADVI STATE BANK OF INDIA(508548)
243 Akrani MH-31-003-016-001/3187
(MANDAVI BK) 		1831003000NRG24251020230176043 25/10/2023 BARADI VIRYA PADVI 1831003WL025898 BARADI VIRYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367745 MISS BORANDI VIRSING PADVI STATE BANK OF INDIA(508548)
244 Akrani MH-31-003-016-001/3187
(MANDAVI BK) 		1831003000NRG24251020230176042 25/10/2023 VIRYA DITYA PADVI 1831003WL025898 VIRYA DITYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367909 MR VIRYA DITYA PADVI STATE BANK OF INDIA(508548)
245 Akrani MH-31-003-016-001/3191
(MANDAVI BK) 		1831003000NRG24251020230176079 25/10/2023 DULBHA KAGADA PADVI 1831003WL025909 DULBHA KAGADA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367922 MR DULBHA KAGADA PADVI STATE BANK OF INDIA(508548)
246 Akrani MH-31-003-016-001/3317
(MANDAVI BK) 		1831003000NRG24251020230176086 25/10/2023 BAYASI KARMA PATALE 1831003WL025911 BAYASI KARMA PATALE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368765 MISS BAYSI KARMA PATLE STATE BANK OF INDIA(508548)
247 Akrani MH-31-003-016-001/3317
(MANDAVI BK) 		1831003000NRG24251020230176085 25/10/2023 KARMA RADYA PATALE 1831003WL025911 KARMA RADYA PATALE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368764 Mr. KARMA RADYA PATALE CENTRAL BANK OF INDIA(607115)
248 Akrani MH-31-003-016-001/3943
(MANDAVI BK) 		1831003000NRG24251020230176056 25/10/2023 SAKARYA DHARMA PADVI 1831003WL025901 SAKARYA DHARMA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367921 MR SAKARYA DHARMA PADVI STATE BANK OF INDIA(508548)
249 Akrani MH-31-003-016-001/74
(MANDAVI BK) 		1831003000NRG24251020230176037 25/10/2023 DAMANIBAI VANKA PADVI 1831003WL025896 DAMANIBAI VANKA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367813 MRS DAMNABI VANAKA PADVI STATE BANK OF INDIA(508548)
250 Akrani MH-31-003-016-001/83
(MANDAVI BK) 		1831003000NRG24251020230176044 25/10/2023 DULSING AMSHA PADVI 1831003WL025898 DULSING AMSHA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367914 MR DULJYA AAMSHA PADVI STATE BANK OF INDIA(508548)
251 Akrani MH-31-003-016-001/83
(MANDAVI BK) 		1831003000NRG24251020230176045 25/10/2023 GULIBAI DULSING PADVI 1831003WL025898 GULIBAI DULSING PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368742 MRS GULI DUVALYA PADVI STATE BANK OF INDIA(508548)
252 Akrani MH-31-003-016-009/1504
(MANDAVI BK) 		1831003000NRG24251020230176081 25/10/2023 misu 1831003WL025910 misu 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367920 MRS MISU VIKRAM PAWARA STATE BANK OF INDIA(508548)
253 Akrani MH-31-003-016-009/1533
(MANDAVI BK) 		1831003000NRG24251020230175357 25/10/2023 JAYSING KHETYA VALVI 1831003WL025786 JAYSING KHETYA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367836 MR JAYSING KHETYA VALVI STATE BANK OF INDIA(508548)
254 Akrani MH-31-003-016-009/1539
(MANDAVI BK) 		1831003000NRG24251020230175378 25/10/2023 JONDYA BUKADYA PAWAR 1831003WL025792 JONDYA BUKADYA PAWAR 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367822 MR JONDYA BUKADYA PAWAR STATE BANK OF INDIA(508548)
255 Akrani MH-31-003-016-009/1545
(MANDAVI BK) 		1831003000NRG24251020230175329 25/10/2023 jamana 1831003WL025777 jamana 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367833 MRS JAMANA SONYA VALVI STATE BANK OF INDIA(508548)
256 Akrani MH-31-003-016-009/1553
(MANDAVI BK) 		1831003000NRG24251020230176083 25/10/2023 RAJYA GARDYA JHANGALE 1831003WL025910 RAJYA GARDYA JHANGALE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367918 MR RAJYA GARDYA ZANGADE STATE BANK OF INDIA(508548)
257 Akrani MH-31-003-016-009/1679
(MANDAVI BK) 		1831003000NRG24251020230176072 25/10/2023 PANKYA SAJANA VALVI 1831003WL025908 PANKYA SAJANA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367814 MR PANAKYA SAJANA VALVI STATE BANK OF INDIA(508548)
258 Akrani MH-31-003-016-009/1683
(MANDAVI BK) 		1831003000NRG24251020230176073 25/10/2023 VASANT LALSING PADVI 1831003WL025908 VASANT LALSING PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368759 MR VASANT LALSING PADVI STATE BANK OF INDIA(508548)
259 Akrani MH-31-003-016-009/1730
(MANDAVI BK) 		1831003000NRG24251020230176057 25/10/2023 khetay 1831003WL025902 khetay 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367915 MR KHETYA BARKYA VALVI STATE BANK OF INDIA(508548)
260 Akrani MH-31-003-016-009/1737
(MANDAVI BK) 		1831003000NRG24251020230176051 25/10/2023 divali 1831003WL025900 divali 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367811 MRS DIVALIBAI VANYA PADVI STATE BANK OF INDIA(508548)
261 Akrani MH-31-003-016-009/1744
(MANDAVI BK) 		1831003000NRG24251020230176039 25/10/2023 PIKI GONYA VALVI 1831003WL025897 PIKI GONYA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368766 MRS PINKI GONYA PADVI STATE BANK OF INDIA(508548)
262 Akrani MH-31-003-016-009/1746
(MANDAVI BK) 		1831003000NRG24251020230176033 25/10/2023 KEHARI RUSAN VALVI 1831003WL025895 KEHARI RUSAN VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367848 MISS KEHARI RUSANYA VALVI STATE BANK OF INDIA(508548)
263 Akrani MH-31-003-016-009/1946
(MANDAVI BK) 		1831003000NRG24251020230176084 25/10/2023 NAYLI KHEMA JHANGALE 1831003WL025910 NAYLI KHEMA JHANGALE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367917 MRS NAYALI KHEMA ZANGADE STATE BANK OF INDIA(508548)
264 Akrani MH-31-003-016-009/1947
(MANDAVI BK) 		1831003000NRG24251020230176052 25/10/2023 jabali 1831003WL025900 jabali 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367905 MISS JALABI VELJYA PADVI STATE BANK OF INDIA(508548)
265 Akrani MH-31-003-016-009/1947
(MANDAVI BK) 		1831003000NRG24251020230176053 25/10/2023 MAHESH VELJYA PADAVI 1831003WL025900 MAHESH VELJYA PADAVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368741 MR MAHESH VELJYA PADVI STATE BANK OF INDIA(508548)
266 Akrani MH-31-003-016-009/3159
(MANDAVI BK) 		1831003000NRG24251020230176066 25/10/2023 baysi saysing valvi 1831003WL025903 baysi saysing valvi 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367846 MRS BAYSI SAYSING VALVI STATE BANK OF INDIA(508548)
267 Akrani MH-31-003-016-009/3179
(MANDAVI BK) 		1831003000NRG24251020230175373 25/10/2023 GULABI SAYSING VALVI 1831003WL025791 GULABI SAYSING VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367734 MRS GULABIBAI SAYSING VALVI STATE BANK OF INDIA(508548)
268 Akrani MH-31-003-016-009/3355
(MANDAVI BK) 		1831003000NRG24251020230175389 25/10/2023 VIKRAM KHAJYA PADVI 1831003WL025794 VIKRAM KHAJYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367730 MR VIKRAM KHAJYA PADVI STATE BANK OF INDIA(508548)
269 Akrani MH-31-003-016-009/3358
(MANDAVI BK) 		1831003000NRG24251020230175330 25/10/2023 RAMILA PARSHA VALVI 1831003WL025777 RAMILA PARSHA VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367888 MRS RAMILA PARASHA VALVI STATE BANK OF INDIA(508548)
270 Akrani MH-31-003-016-009/3384
(MANDAVI BK) 		1831003000NRG24251020230176060 25/10/2023 ANJALI GONYA PADVI 1831003WL025902 ANJALI GONYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368757 MS ANJALI GONYA PADVI STATE BANK OF INDIA(508548)
271 Akrani MH-31-003-016-009/3608
(MANDAVI BK) 		1831003000NRG24251020230175341 25/10/2023 Ginabai Dilwarsing Pawara 1831003WL025781 Ginabai Dilwarsing Pawara 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368743 MRS GINABAI DILWARSING PAWARA STATE BANK OF INDIA(508548)
272 Akrani MH-31-003-016-009/3662
(MANDAVI BK) 		1831003000NRG24251020230175323 25/10/2023 NISHA PRAASH PAWARA 1831003WL025775 NISHA PRAASH PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367852 MISS NISHA PRAKASH PAWARA STATE BANK OF INDIA(508548)
273 Akrani MH-31-003-016-009/3841
(MANDAVI BK) 		1831003000NRG24251020230175320 25/10/2023 VANSING MULYA PAWARA 1831003WL025773 VANSING MULYA PAWARA 00415 SBIN0002149 1092 1092 Processed 10/11/2023 A314230367749 MR VANSING MULYA PAWARA STATE BANK OF INDIA(508548)
274 Akrani MH-31-003-016-009/3864
(MANDAVI BK) 		1831003000NRG24251020230175366 25/10/2023 SUKI DEBA PADVI 1831003WL025789 SUKI DEBA PADVI 00415 SBIN0002149 1092 1092 Processed 10/11/2023 A314230367861 MRS SUKI DEBA PADVI STATE BANK OF INDIA(508548)
275 Akrani MH-31-003-016-009/5936
(MANDAVI BK) 		1831003000NRG24251020230176054 25/10/2023 SONI VELJYA PADVI 1831003WL025900 SONI VELJYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368750 MS SONI VELAJYA PADVI STATE BANK OF INDIA(508548)
276 Akrani MH-31-003-016-009/6170
(MANDAVI BK) 		1831003000NRG24251020230175333 25/10/2023 Gulabsing Fotya Valvi 1831003WL025778 Gulabsing Fotya Valvi 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367707 GULABSING FHOTYA VALVI IDBI BANK(607095)
277 Akrani MH-31-003-016-009/6182
(MANDAVI BK) 		1831003000NRG24251020230175374 25/10/2023 Sandip Dakya Valvi 1831003WL025791 Sandip Dakya Valvi 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230367858 MR SANDIP DAKYA VALVI STATE BANK OF INDIA(508548)
278 Akrani MH-31-003-018-001/1297
(ROSHMAL KH) 		1831003000NRG24251020230174757 25/10/2023 SUKLAL 1831003WL025669 SUKLAL 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230367625 MR SUKLAL SETYA PAWARA STATE BANK OF INDIA(508548)
279 Akrani MH-31-003-018-001/15
(ROSHMAL KH) 		1831003000NRG24251020230174807 25/10/2023 SHILEDAR JODHA PAWARA 1831003WL025687 SHILEDAR JODHA PAWARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367824 MR SHILDAR JODA PAWARA STATE BANK OF INDIA(508548)
280 Akrani MH-31-003-018-001/1614
(ROSHMAL KH) 		1831003000NRG24251020230174803 25/10/2023 NAYALI 1831003WL025686 NAYALI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367695 MRS NAYALI RATILAL PAWARA STATE BANK OF INDIA(508548)
281 Akrani MH-31-003-018-001/1614
(ROSHMAL KH) 		1831003000NRG24251020230174758 25/10/2023 RATILAL NARSING PAWARA 1831003WL025669 RATILAL NARSING PAWARA 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230367687 MR RATILAL NARSING PAWARA STATE BANK OF INDIA(508548)
282 Akrani MH-31-003-018-001/17
(ROSHMAL KH) 		1831003000NRG24251020230174796 25/10/2023 RAHUL VIJAY PAWARA 1831003WL025683 RAHUL VIJAY PAWARA 00415 SBIN0002149 546 546 Processed 10/11/2023 A314230367705 MR RAHUL VIJAY PAWARA STATE BANK OF INDIA(508548)
283 Akrani MH-31-003-018-001/18
(ROSHMAL KH) 		1831003000NRG24251020230174800 25/10/2023 SANTOSH BORDU PAWARA 1831003WL025685 SANTOSH BORDU PAWARA 00415 SBIN0002149 1911 1911 Processed 11/11/2023 A314230367675 Mr. SANTOSH BARDU PAWARA BANK OF MAHARASHTRA(607387)
284 Akrani MH-31-003-018-001/1800
(ROSHMAL KH) 		1831003000NRG24251020230174804 25/10/2023 DEVIDAS DILIP PAWARA 1831003WL025686 DEVIDAS DILIP PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367729 MR DEVIDAS DILIP PAWARA STATE BANK OF INDIA(508548)
285 Akrani MH-31-003-018-001/1811
(ROSHMAL KH) 		1831003000NRG24251020230174752 25/10/2023 LEKHARYA DIWALYA VASAVE 1831003WL025668 LEKHARYA DIWALYA VASAVE 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367850 MR LEKHARYA DIVALYA VASAVE STATE BANK OF INDIA(508548)
286 Akrani MH-31-003-018-001/1811
(ROSHMAL KH) 		1831003000NRG24251020230174753 25/10/2023 RINA LEKHARYA VASAVE 1831003WL025668 RINA LEKHARYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367856 MR RINABAI LEKHARYA VASAVE STATE BANK OF INDIA(508548)
287 Akrani MH-31-003-018-001/1945
(ROSHMAL KH) 		1831003000NRG24251020230174808 25/10/2023 RAKESH SHILDAR PAWARA 1831003WL025687 RAKESH SHILDAR PAWARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367880 MR RAKESH SHILADAR PAWARA STATE BANK OF INDIA(508548)
288 Akrani MH-31-003-018-001/1945
(ROSHMAL KH) 		1831003000NRG24251020230174809 25/10/2023 RAKHI RAKESH PAWARA 1831003WL025687 RAKHI RAKESH PAWARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367719 MRS RAKHI RAKESH PAWARA STATE BANK OF INDIA(508548)
289 Akrani MH-31-003-018-001/20
(ROSHMAL KH) 		1831003000NRG24251020230174801 25/10/2023 SAYATI PANDIT PAWARA 1831003WL025685 SAYATI PANDIT PAWARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367819 MRS SAVITRI PANDIT PAWARA STATE BANK OF INDIA(508548)
290 Akrani MH-31-003-018-001/2260
(ROSHMAL KH) 		1831003000NRG24251020230174754 25/10/2023 FEPTIBAI FERANGYA VASAVE 1831003WL025668 FEPTIBAI FERANGYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367746 MISS FEPATIBAI FERANGYA VASAVE STATE BANK OF INDIA(508548)
291 Akrani MH-31-003-018-001/2332
(ROSHMAL KH) 		1831003000NRG24251020230174802 25/10/2023 DINESH TUKARAM PAWARA 1831003WL025685 DINESH TUKARAM PAWARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367673 MR DINESH TUKARAM PAWARA STATE BANK OF INDIA(508548)
292 Akrani MH-31-003-018-001/27
(ROSHMAL KH) 		1831003000NRG24251020230174759 25/10/2023 pavan jaysing pawara 1831003WL025669 pavan jaysing pawara 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230367779 MR PAVAN JAYSING PAWARA STATE BANK OF INDIA(508548)
293 Akrani MH-31-003-018-001/27
(ROSHMAL KH) 		1831003000NRG24251020230174806 25/10/2023 PINTI JAYSING PAWARA 1831003WL025686 PINTI JAYSING PAWARA 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367750 Mrs. PINTI JAMA PAWARA CENTRAL BANK OF INDIA(607115)
294 Akrani MH-31-003-018-001/28
(ROSHMAL KH) 		1831003000NRG24251020230174764 25/10/2023 TARKI NARSING PAWARA 1831003WL025670 TARKI NARSING PAWARA 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367887 MRS TARKI NARSING PAWARA STATE BANK OF INDIA(508548)
295 Akrani MH-31-003-018-001/28
(ROSHMAL KH) 		1831003000NRG24251020230174765 25/10/2023 vasi narsing pawara 1831003WL025670 vasi narsing pawara 00415 SBIN0002149 3822 3822 Processed 10/11/2023 A314230367900 MS VASI NARSING PAWARA STATE BANK OF INDIA(508548)
296 Akrani MH-31-003-018-001/29
(ROSHMAL KH) 		1831003000NRG24251020230174760 25/10/2023 APSING NARSING PAWARA 1831003WL025669 APSING NARSING PAWARA 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230368770 MR APASING NARSING PAWARA STATE BANK OF INDIA(508548)
297 Akrani MH-31-003-018-001/29
(ROSHMAL KH) 		1831003000NRG24251020230174761 25/10/2023 FULVANTI APSING PAWARA 1831003WL025669 FULVANTI APSING PAWARA 00415 SBIN0002149 819 819 Processed 10/11/2023 A314230368769 MRS FULVANTI AAPSING PAWARA STATE BANK OF INDIA(508548)
298 Akrani MH-31-003-018-001/35
(ROSHMAL KH) 		1831003000NRG24251020230174749 25/10/2023 BIJYA HATYA VASAVE 1831003WL025667 BIJYA HATYA VASAVE 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367835 MR BIJYA HATYA VASAVE STATE BANK OF INDIA(508548)
299 Akrani MH-31-003-018-001/35
(ROSHMAL KH) 		1831003000NRG24251020230174750 25/10/2023 fhuda 1831003WL025667 fhuda 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367891 MRS FENDABAI BIJYA VASAVE STATE BANK OF INDIA(508548)
300 Akrani MH-31-003-018-001/44
(ROSHMAL KH) 		1831003000NRG24251020230174746 25/10/2023 KALU SINGA VASAVE 1831003WL025666 KALU SINGA VASAVE 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367890 MRS KALUBAI SINGA VASAVE STATE BANK OF INDIA(508548)
301 Akrani MH-31-003-018-001/44
(ROSHMAL KH) 		1831003000NRG24251020230174745 25/10/2023 SINGA BIJYA VASAVE 1831003WL025666 SINGA BIJYA VASAVE 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367834 MR SINGA BIJYA VASAVE STATE BANK OF INDIA(508548)
302 Akrani MH-31-003-018-001/46
(ROSHMAL KH) 		1831003000NRG24251020230174748 25/10/2023 MANI BAJYA VASAVE 1831003WL025666 MANI BAJYA VASAVE 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367896 MRS MANIBAI BAYAJA VASAVE STATE BANK OF INDIA(508548)
303 Akrani MH-31-003-018-001/6
(ROSHMAL KH) 		1831003000NRG24251020230174797 25/10/2023 BANIBAI SELYA PAWARA 1831003WL025683 BANIBAI SELYA PAWARA 00415 SBIN0002149 546 546 Processed 10/11/2023 A314230367731 MRS BANIBAI SELYA PAWARA STATE BANK OF INDIA(508548)
304 Akrani MH-31-003-018-001/61
(ROSHMAL KH) 		1831003000NRG24251020230174755 25/10/2023 DIVALYA VALJI VASAVE 1831003WL025668 DIVALYA VALJI VASAVE 00415 SBIN0002149 3276 3276 Processed 10/11/2023 A314230367879 MR DIVALYA LALJI VASAVE STATE BANK OF INDIA(508548)
305 Akrani MH-31-003-018-001/61
(ROSHMAL KH) 		1831003000NRG24251020230174756 25/10/2023 VARI DIVALYA VASAVE 1831003WL025668 VARI DIVALYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367855 MS VARIBAI DIVALYA VASAVE STATE BANK OF INDIA(508548)
306 Akrani MH-31-003-018-001/9
(ROSHMAL KH) 		1831003000NRG24251020230174798 25/10/2023 MAGAN SELYA PAWARA 1831003WL025683 MAGAN SELYA PAWARA 00415 SBIN0002149 546 546 Processed 10/11/2023 A314230367728 MR MAGAN SELYA PAWARA STATE BANK OF INDIA(508548)
307 Akrani MH-31-003-019-001/1051
(SISA) 		1831003000NRG24251020230174784 25/10/2023 SHARDA SHIVDAS RAMOVE 1831003WL025679 SHARDA SHIVDAS RAMOVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367748 MRS SHARDABAI SHIVADAS RAMOLE STATE BANK OF INDIA(508548)
308 Akrani MH-31-003-019-001/1251
(SISA) 		1831003000NRG24251020230174787 25/10/2023 GANPAT JEGALA VALVI 1831003WL025681 GANPAT JEGALA VALVI 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230367678 MR GANAPAT JEGALA VALVI STATE BANK OF INDIA(508548)
309 Akrani MH-31-003-019-001/1251
(SISA) 		1831003000NRG24251020230174788 25/10/2023 PRAMILA GANPAT VALVI 1831003WL025681 PRAMILA GANPAT VALVI 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230368746 MRS PRAMILA GANPAT VALVI STATE BANK OF INDIA(508548)
310 Akrani MH-31-003-019-001/1259
(SISA) 		1831003000NRG24251020230174774 25/10/2023 AMASI PRAKASH PADVI 1831003WL025675 AMASI PRAKASH PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367903 MISS AAMSI PRAKASH PADVI STATE BANK OF INDIA(508548)
311 Akrani MH-31-003-019-001/1259
(SISA) 		1831003000NRG24251020230174773 25/10/2023 PRAKASH JALAMSING PADVI 1831003WL025675 PRAKASH JALAMSING PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367684 MR PRAKASH JALAMASING PADVI STATE BANK OF INDIA(508548)
312 Akrani MH-31-003-019-001/1333
(SISA) 		1831003000NRG24251020230174793 25/10/2023 APSING MANGA PADVI 1831003WL025682 APSING MANGA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367740 MR APSING MANGA PADVI STATE BANK OF INDIA(508548)
313 Akrani MH-31-003-019-001/1333
(SISA) 		1831003000NRG24251020230174794 25/10/2023 SAMAKA APSING PADVI 1831003WL025682 SAMAKA APSING PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367881 MRS SAYAKABAI APSING PADVI STATE BANK OF INDIA(508548)
314 Akrani MH-31-003-019-001/1334
(SISA) 		1831003000NRG24251020230174775 25/10/2023 SUBHASH IRMA VASAVE 1831003WL025675 SUBHASH IRMA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368781 MR SUBHASH IRAMA VASAVE STATE BANK OF INDIA(508548)
315 Akrani MH-31-003-019-001/1352
(SISA) 		1831003000NRG24251020230174795 25/10/2023 GULAB MAKTYA PADVI 1831003WL025682 GULAB MAKTYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367735 MR GULAB MAKTYA PADVI STATE BANK OF INDIA(508548)
316 Akrani MH-31-003-019-001/138
(SISA) 		1831003000NRG24251020230174785 25/10/2023 KALA JETHA PADVI 1831003WL025680 KALA JETHA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368807 MR KALLA JETHYA PADVI STATE BANK OF INDIA(508548)
317 Akrani MH-31-003-019-001/1418
(SISA) 		1831003000NRG24251020230174772 25/10/2023 CHANDRAKALA UDAYSING PADVI 1831003WL025674 CHANDRAKALA UDAYSING PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367700 MISS CHANDRAKALA SHAMSING THAKARE STATE BANK OF INDIA(508548)
318 Akrani MH-31-003-019-001/1418
(SISA) 		1831003000NRG24251020230174771 25/10/2023 UDAYSING BAJIRAO PADVI 1831003WL025674 UDAYSING BAJIRAO PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368783 MR UDAYSING BAJIRAV PADVI STATE BANK OF INDIA(508548)
319 Akrani MH-31-003-019-001/181
(SISA) 		1831003000NRG24251020230174776 25/10/2023 GIRISH SONYA VALVI 1831003WL025676 GIRISH SONYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367832 MRS GIRISH SUKALAL VALVI STATE BANK OF INDIA(508548)
320 Akrani MH-31-003-019-001/195
(SISA) 		1831003000NRG24251020230174789 25/10/2023 SUMANI MOLAJI VALVI 1831003WL025681 SUMANI MOLAJI VALVI 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230367706 MRS SUMANI MOLAJI VALVI STATE BANK OF INDIA(508548)
321 Akrani MH-31-003-019-001/200
(SISA) 		1831003000NRG24251020230174786 25/10/2023 OLYA KAKGDA VALVLI 1831003WL025680 OLYA KAKGDA VALVLI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367661 MR OLYA KAGDA VALVI STATE BANK OF INDIA(508548)
322 Akrani MH-31-003-019-001/288
(SISA) 		1831003000NRG24251020230174778 25/10/2023 divalya 1831003WL025676 divalya 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368808 MR DIWALYA BATHYA PADVI STATE BANK OF INDIA(508548)
323 Akrani MH-31-003-019-001/66
(SISA) 		1831003000NRG24251020230174791 25/10/2023 GIRISH GAVALYA VALVI 1831003WL025681 GIRISH GAVALYA VALVI 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230367841 MR GIRISH GAVALYA VALVI STATE BANK OF INDIA(508548)
324 Akrani MH-31-003-019-001/74
(SISA) 		1831003000NRG24251020230174779 25/10/2023 DIVALYA KARMA VASAVE 1831003WL025677 DIVALYA KARMA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367670 MR DIVALYA KARMA VASAVE STATE BANK OF INDIA(508548)
325 Akrani MH-31-003-019-001/74
(SISA) 		1831003000NRG24251020230174780 25/10/2023 KHARKI DIVALYA VASAVE 1831003WL025677 KHARKI DIVALYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367875 MRS KHARKEE DIWALYA VASAVE STATE BANK OF INDIA(508548)
326 Akrani MH-31-003-019-003/517
(SISA) 		1831003000NRG24251020230174718 25/10/2023 NAIK BODI SIPA 1831003WL025659 NAIK BODI SIPA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367810 MRS BONDI SIPA NAIK STATE BANK OF INDIA(508548)
327 Akrani MH-31-003-019-003/517
(SISA) 		1831003000NRG24251020230174717 25/10/2023 NAIK JANU SIPA 1831003WL025659 NAIK JANU SIPA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367809 MRS JANU SIPA NAIK STATE BANK OF INDIA(508548)
328 Akrani MH-31-003-019-003/517
(SISA) 		1831003000NRG24251020230174716 25/10/2023 sipa 1831003WL025659 sipa 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367658 MR SIPA REDA BHIL STATE BANK OF INDIA(508548)
329 Akrani MH-31-003-019-005/1241
(SISA) 		1831003000NRG24251020230174719 25/10/2023 DHANA DHIVA VALVI 1831003WL025660 DHANA DHIVA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367712 MR DHANA SHIVA VALVI STATE BANK OF INDIA(508548)
330 Akrani MH-31-003-019-005/1241
(SISA) 		1831003000NRG24251020230174720 25/10/2023 MALSING DHANA VALVI 1831003WL025660 MALSING DHANA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367711 MR MALASING DHANA VALAVI STATE BANK OF INDIA(508548)
331 Akrani MH-31-003-019-005/1519
(SISA) 		1831003000NRG24251020230174705 25/10/2023 GUDARI GULAB VASAVE 1831003WL025656 GUDARI GULAB VASAVE 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230367724 MR GUNDARI GULAB VASAVE STATE BANK OF INDIA(508548)
332 Akrani MH-31-003-019-005/750
(SISA) 		1831003000NRG24251020230174712 25/10/2023 KALUSING BIDYA PARADKE 1831003WL025658 KALUSING BIDYA PARADKE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368775 MR KALYA BINDAYA PARADAKE STATE BANK OF INDIA(508548)
333 Akrani MH-31-003-019-005/750
(SISA) 		1831003000NRG24251020230174713 25/10/2023 RAJU KALUSING PARADKE 1831003WL025658 RAJU KALUSING PARADKE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367808 MRS RAJU KALYA PARADKE STATE BANK OF INDIA(508548)
334 Akrani MH-31-003-019-005/794
(SISA) 		1831003000NRG24251020230174706 25/10/2023 GULABSING GOVA VASAVE 1831003WL025656 GULABSING GOVA VASAVE 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230368745 MR GULABSING GOVA VASAVE STATE BANK OF INDIA(508548)
335 Akrani MH-31-003-019-005/794
(SISA) 		1831003000NRG24251020230174708 25/10/2023 PAYALI GOVA VASAVE 1831003WL025656 PAYALI GOVA VASAVE 00415 SBIN0002149 1365 1365 Processed 10/11/2023 A314230368760 MRS PAYALI GOVA VASAVE STATE BANK OF INDIA(508548)
336 Akrani MH-31-003-019-005/798
(SISA) 		1831003000NRG24251020230174701 25/10/2023 JOMA ALYA VALVI 1831003WL025655 JOMA ALYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367714 MR JOMA OLYA VALVI STATE BANK OF INDIA(508548)
337 Akrani MH-31-003-019-005/798
(SISA) 		1831003000NRG24251020230174702 25/10/2023 LEMNI JOMA VALVI 1831003WL025655 LEMNI JOMA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367717 MRS AMANA JOMA VALVI STATE BANK OF INDIA(508548)
338 Akrani MH-31-003-019-005/836
(SISA) 		1831003000NRG24251020230174710 25/10/2023 RAMESH 1831003WL025657 RAMESH 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368793 MR RAMESH HAVALYA VASAVE STATE BANK OF INDIA(508548)
339 Akrani MH-31-003-019-005/840
(SISA) 		1831003000NRG24251020230174711 25/10/2023 KELLA AAMDYA VASAVE 1831003WL025657 KELLA AAMDYA VASAVE 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368794 MR KELLA AAMADYA VASAVE STATE BANK OF INDIA(508548)
340 Akrani MH-31-003-019-005/899
(SISA) 		1831003000NRG24251020230174703 25/10/2023 DILIP 1831003WL025655 DILIP 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368774 MR DILIP KHEMA VASAVE STATE BANK OF INDIA(508548)
341 Akrani MH-31-003-019-005/899
(SISA) 		1831003000NRG24251020230174704 25/10/2023 MOGARA 1831003WL025655 MOGARA 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367910 MRS MOGARA DILIP VASAVE STATE BANK OF INDIA(508548)
342 Akrani MH-31-003-019-005/901
(SISA) 		1831003000NRG24251020230174715 25/10/2023 FULA RUMALYA PARADKE 1831003WL025658 FULA RUMALYA PARADKE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367818 MRS FULABAI RUMATYA PARADAKE STATE BANK OF INDIA(508548)
343 Akrani MH-31-003-019-005/901
(SISA) 		1831003000NRG24251020230174714 25/10/2023 RUMALYA BIDYA PARADKE 1831003WL025658 RUMALYA BIDYA PARADKE 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368791 MR RUMALYA BINDYA PARADKE STATE BANK OF INDIA(508548)
344 Akrani MH-31-003-021-005/1441
(VARKHEDI BK) 		1831003000NRG24251020230174732 25/10/2023 DIGAJI TULYA PADVI 1831003WL025663 DIGAJI TULYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367893 MR DIGAJI TULYA PADVI STATE BANK OF INDIA(508548)
345 Akrani MH-31-003-021-005/1441
(VARKHEDI BK) 		1831003000NRG24251020230174733 25/10/2023 KAVITA DIGAJI PADVI 1831003WL025663 KAVITA DIGAJI PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367892 MISS KAVITA DIGAJI PADVI STATE BANK OF INDIA(508548)
346 Akrani MH-31-003-021-005/1446
(VARKHEDI BK) 		1831003000NRG24251020230174735 25/10/2023 KANTI SAYSING PADVI 1831003WL025663 KANTI SAYSING PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367817 MISS KANTI SAYSING PADVI STATE BANK OF INDIA(508548)
347 Akrani MH-31-003-021-005/1446
(VARKHEDI BK) 		1831003000NRG24251020230174734 25/10/2023 SAYSING TULYA PADVI 1831003WL025663 SAYSING TULYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230367677 MR SAYSING TULYA PADVI STATE BANK OF INDIA(508548)
348 Akrani MH-31-003-021-005/1490
(VARKHEDI BK) 		1831003000NRG24251020230174727 25/10/2023 DHANYA BIJLA PADVI 1831003WL025662 DHANYA BIJLA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367830 MR DHANSING BIJLA PADVI STATE BANK OF INDIA(508548)
349 Akrani MH-31-003-021-005/1490
(VARKHEDI BK) 		1831003000NRG24251020230174728 25/10/2023 VAJA DHANYA PADVI 1831003WL025662 VAJA DHANYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367847 MISS VAJA DHANSING PADVI STATE BANK OF INDIA(508548)
350 Akrani MH-31-003-021-005/1537
(VARKHEDI BK) 		1831003000NRG24251020230174729 25/10/2023 INDRA BIDYA PADVI 1831003WL025662 INDRA BIDYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367655 MRS INDIRA BINDYA PADVI STATE BANK OF INDIA(508548)
351 Akrani MH-31-003-021-005/1756
(VARKHEDI BK) 		1831003000NRG24251020230174739 25/10/2023 ISHVAR BAVAJYA VALVI 1831003WL025664 ISHVAR BAVAJYA VALVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367790 MR ISHWAR BAVAJYA VALVI STATE BANK OF INDIA(508548)
352 Akrani MH-31-003-021-005/1770
(VARKHEDI BK) 		1831003000NRG24251020230174723 25/10/2023 MALTI VANSING PADVI 1831003WL025661 MALTI VANSING PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367751 MR MALTI VANSING PADVI STATE BANK OF INDIA(508548)
353 Akrani MH-31-003-021-005/1770
(VARKHEDI BK) 		1831003000NRG24251020230174722 25/10/2023 VANSING MAKTYA PADVI 1831003WL025661 VANSING MAKTYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367718 MR VANSING MAKTYA PADVI STATE BANK OF INDIA(508548)
354 Akrani MH-31-003-021-005/495
(VARKHEDI BK) 		1831003000NRG24251020230174731 25/10/2023 BIRBHA JAHAGIR PADVI 1831003WL025662 BIRBHA JAHAGIR PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367899 MRS BIRABA JAHAGIR PADVI STATE BANK OF INDIA(508548)
355 Akrani MH-31-003-021-005/495
(VARKHEDI BK) 		1831003000NRG24251020230174730 25/10/2023 JAHAGIR KARMA PADVI 1831003WL025662 JAHAGIR KARMA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367815 MR JAHANGIR KARMA PADVI STATE BANK OF INDIA(508548)
356 Akrani MH-31-003-021-005/510
(VARKHEDI BK) 		1831003000NRG24251020230174738 25/10/2023 KAMLA PARTA PADVI 1831003WL025663 KAMLA PARTA PADVI 00415 SBIN0002149 1092 1092 Processed 10/11/2023 A314230367854 MISS KOMALA PARATA PADVI STATE BANK OF INDIA(508548)
357 Akrani MH-31-003-021-005/510
(VARKHEDI BK) 		1831003000NRG24251020230174737 25/10/2023 PARTA TEKYA PADVI 1831003WL025663 PARTA TEKYA PADVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230368779 MR PARATA TEMBRYA PADVI STATE BANK OF INDIA(508548)
358 Akrani MH-31-003-021-005/562
(VARKHEDI BK) 		1831003000NRG24251020230174724 25/10/2023 GUJARYA REVA PADVI 1831003WL025661 GUJARYA REVA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367703 MR GUJARYA REVA PADVI STATE BANK OF INDIA(508548)
359 Akrani MH-31-003-021-005/649
(VARKHEDI BK) 		1831003000NRG24251020230174725 25/10/2023 makta gujarya padvi 1831003WL025661 makta gujarya padvi 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367702 MR MAKTYA GUJRYA PADVI STATE BANK OF INDIA(508548)
360 Akrani MH-31-003-021-005/649
(VARKHEDI BK) 		1831003000NRG24251020230174726 25/10/2023 SIHTI MAKTYA PADVI 1831003WL025661 SIHTI MAKTYA PADVI 00415 SBIN0002149 1911 1911 Processed 11/11/2023 A314230367752 Miss. Sita Maktya Padvi BANK OF MAHARASHTRA(607387)
361 Akrani MH-31-003-021-005/697
(VARKHEDI BK) 		1831003000NRG24251020230174740 25/10/2023 GOSAM MUGLYA PADVI 1831003WL025664 GOSAM MUGLYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367663 MR GOVIND MUNGALYA PADVI STATE BANK OF INDIA(508548)
362 Akrani MH-31-003-021-005/697
(VARKHEDI BK) 		1831003000NRG24251020230174741 25/10/2023 RAMILA GOSAMA PADVI 1831003WL025664 RAMILA GOSAMA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368768 MRS RAMILA GOVIND PADVI STATE BANK OF INDIA(508548)
363 Akrani MH-31-003-021-005/701
(VARKHEDI BK) 		1831003000NRG24251020230174742 25/10/2023 SUARPA MUGLYA PADVI 1831003WL025664 SUARPA MUGLYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367697 MR SARPA MUNGLYA PADVI STATE BANK OF INDIA(508548)
364 Akrani MH-31-003-022-001/1138
(SURWANI) 		1831003000NRG24251020230174767 25/10/2023 SUNIL SHIVANYA PADVI 1831003WL025672 SUNIL SHIVANYA PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367736 MR SUNIL SHIVANYA PADVI STATE BANK OF INDIA(508548)
365 Akrani MH-31-003-022-001/1138
(SURWANI) 		1831003000NRG24251020230174768 25/10/2023 VANTI SUNIL PADVI 1831003WL025672 VANTI SUNIL PADVI 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230367889 MRS VANTI SUNIL PADVI STATE BANK OF INDIA(508548)
366 Akrani MH-31-003-022-001/849
(SURWANI) 		1831003000NRG24251020230174769 25/10/2023 YOGESH 1831003WL025673 YOGESH 00415 SBIN0002149 1911 1911 Processed 10/11/2023 A314230368778 MR YOGESH ZINGYA PADVI STATE BANK OF INDIA(508548)
SubTotal 511497 511497
367 Akrani MH-31-003-019-001/1992
(SISA) 		1831003000NRG24251020230174790 25/10/2023 VIPISING JEGLA VALVI 1831003WL025681 VIPISING JEGLA VALVI 00415 SBIN0021494 1365 1365 Processed 10/11/2023 A314230368747 MR VIPISING JEGALA VALVI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 683760 683760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_251023APB_FTO_254993 Central Bank Of India CBIN0281937 MHASVAD 1911
2 Akrani MH1831003999_251023APB_FTO_254993 Central Bank Of India CBIN0282814 MANDAVI 110019
3 Akrani MH1831003999_251023APB_FTO_254993 Central Bank Of India CBIN0283044 RAJABARDI 57057
4 Akrani MH1831003999_251023APB_FTO_254993 State Bank of India SBIN0001938 PRAMODNAGAR, DHULE 1911
5 Akrani MH1831003999_251023APB_FTO_254993 State Bank of India SBIN0002149 DHADGAON 511497
6 Akrani MH1831003999_251023APB_FTO_254993 State Bank of India SBIN0021494 GHANSOLI 1365

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