|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-007-001/4422
(GHATALI)
|
1831003000NRG24120820230100305
|
12/08/2023
|
Dilvarsing Raysing Patale
|
1831003WL013418
|
Dilvarsing Raysing Patale
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437874
|
|
Mr. DILVARSING RAYSING PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-002-001/3547
(KATARI)
|
1831003000NRG24120820230100386
|
12/08/2023
|
Raysing Dama Valvi
|
1831003WL013439
|
Raysing Dama Valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437714
|
|
Mr. Raysing Dama Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-002-001/3547
(KATARI)
|
1831003000NRG24120820230100387
|
12/08/2023
|
Shakila Raysing Valvi
|
1831003WL013439
|
Shakila Raysing Valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437715
|
|
MISS SHAKILA BHIKA PADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-007-001/3267
(GHATALI)
|
1831003000NRG24120820230100296
|
12/08/2023
|
mohalibai raya nike
|
1831003WL013415
|
mohalibai raya nike
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437721
|
|
Mrs. MOHALIBAI RAYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-007-001/3267
(GHATALI)
|
1831003000NRG24120820230100295
|
12/08/2023
|
raya ranglya naik
|
1831003WL013415
|
raya ranglya naik
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437722
|
|
Mr. RAYA RANGALYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-007-001/3422
(GHATALI)
|
1831003000NRG24120820230100298
|
12/08/2023
|
SUNITA VIKAS NAIK
|
1831003WL013415
|
SUNITA VIKAS NAIK
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437807
|
|
MRS SUNITA VIKAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-007-001/3422
(GHATALI)
|
1831003000NRG24120820230100297
|
12/08/2023
|
VIKAS RANGLYA NAIK
|
1831003WL013415
|
VIKAS RANGLYA NAIK
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437939
|
|
MR VIKAS RANGLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-007-001/4027
(GHATALI)
|
1831003000NRG24120820230100291
|
12/08/2023
|
KISHOR DAMU VALVI
|
1831003WL013414
|
KISHOR DAMU VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437774
|
|
Mr. KISHOR DAMU VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-001/4028
(GHATALI)
|
1831003000NRG24120820230100293
|
12/08/2023
|
Vanjari Jagdish Valvi
|
1831003WL013414
|
Vanjari Jagdish Valvi
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437671
|
|
Mr. VANJARI JAGDISH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-007-001/4303
(GHATALI)
|
1831003000NRG24120820230100294
|
12/08/2023
|
Relsing Nusha Valvi
|
1831003WL013414
|
Relsing Nusha Valvi
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437800
|
|
Mr. RELSING NUSHYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-001/4427
(GHATALI)
|
1831003000NRG24120820230100307
|
12/08/2023
|
Ravita Josi Patale
|
1831003WL013418
|
Ravita Josi Patale
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437681
|
|
RAVITA RAMESH DHANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Akrani
|
MH-31-003-007-001/5245
(GHATALI)
|
1831003000NRG24120820230100301
|
12/08/2023
|
Chhagan Raysing Patale
|
1831003WL013416
|
Chhagan Raysing Patale
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437699
|
|
CHHAGAN RAYSING PATALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Akrani
|
MH-31-003-007-001/5245
(GHATALI)
|
1831003000NRG24120820230100300
|
12/08/2023
|
Chudya Raysing Patale
|
1831003WL013416
|
Chudya Raysing Patale
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437674
|
|
Mr. CHANDYA RAYSING PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-001/97
(GHATALI)
|
1831003000NRG24120820230100303
|
12/08/2023
|
ANIL BARKYA PAWARA
|
1831003WL013417
|
ANIL BARKYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437669
|
|
Mr. ANIL BARAKU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-001/97
(GHATALI)
|
1831003000NRG24120820230100304
|
12/08/2023
|
SAVI ANIL PAWARA
|
1831003WL013417
|
SAVI ANIL PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437670
|
|
Mrs. SAVITA ANIL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-002/337
(GHATALI)
|
1831003000NRG24120820230100302
|
12/08/2023
|
SAYA ALAMA PATLE
|
1831003WL013416
|
SAYA ALAMA PATLE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437849
|
|
MR RAYSING ALAMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-016-001/2374
(MANDAVI BK)
|
1831003000NRG24120820230100163
|
12/08/2023
|
KAILASH MITHYA PATALE
|
1831003WL013380
|
KAILASH MITHYA PATALE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437672
|
|
Mr. KAILAS MITHYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-001/2374
(MANDAVI BK)
|
1831003000NRG24120820230100164
|
12/08/2023
|
LILABAI KAILASH PATALE
|
1831003WL013380
|
LILABAI KAILASH PATALE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437678
|
|
Mr. LILA KAILAS PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-001/2382
(MANDAVI BK)
|
1831003000NRG24120820230100165
|
12/08/2023
|
SANJAY JODYA PATLE
|
1831003WL013380
|
SANJAY JODYA PATLE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437675
|
|
Mr. SANJAY JODYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-008/1408
(MANDAVI BK)
|
1831003000NRG24120820230100330
|
12/08/2023
|
MALU SHANKAR RAHASE
|
1831003WL013424
|
MALU SHANKAR RAHASE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437693
|
|
MRS MALU SHANKAR RAHASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-016-008/1408
(MANDAVI BK)
|
1831003000NRG24120820230100329
|
12/08/2023
|
SHANKAR MADYA RAHASE
|
1831003WL013424
|
SHANKAR MADYA RAHASE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437766
|
|
MR SHANKAR MADYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-016-008/1467
(MANDAVI BK)
|
1831003000NRG24120820230100332
|
12/08/2023
|
GIBALI URASING RAHASE
|
1831003WL013424
|
GIBALI URASING RAHASE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437697
|
|
Mr. GIMBALIBAI URSINGH RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-009/1526
(MANDAVI BK)
|
1831003000NRG24120820230100168
|
12/08/2023
|
DAMNYA FULYA PADVI
|
1831003WL013380
|
DAMNYA FULYA PADVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437687
|
|
Mr. DAMNYA FULYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-009/1527
(MANDAVI BK)
|
1831003000NRG24120820230100169
|
12/08/2023
|
jahangir
|
1831003WL013380
|
jahangir
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437683
|
|
MR JAHANGIR BHONGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-016-009/1527
(MANDAVI BK)
|
1831003000NRG24120820230100170
|
12/08/2023
|
REKHA JAHAGIR PADVI
|
1831003WL013380
|
REKHA JAHAGIR PADVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437673
|
|
Mr. REKHA JAHGIR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-009/1535
(MANDAVI BK)
|
1831003000NRG24120820230100172
|
12/08/2023
|
BEDYA PACHYA VALVI
|
1831003WL013380
|
BEDYA PACHYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437708
|
|
Mr. BEDYA PACHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-016-009/1535
(MANDAVI BK)
|
1831003000NRG24120820230100173
|
12/08/2023
|
PUNKI BEDYA VALVI
|
1831003WL013380
|
PUNKI BEDYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437709
|
|
Mrs. PUNAKI BENDAYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-016-009/1540
(MANDAVI BK)
|
1831003000NRG24120820230100176
|
12/08/2023
|
bokha
|
1831003WL013380
|
bokha
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437692
|
|
MR BOKHYA SINGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-016-009/1540
(MANDAVI BK)
|
1831003000NRG24120820230100177
|
12/08/2023
|
nimala
|
1831003WL013380
|
nimala
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437710
|
|
Mrs. NIMLA BOTYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-016-009/1541
(MANDAVI BK)
|
1831003000NRG24120820230100178
|
12/08/2023
|
RAGLA
|
1831003WL013380
|
RAGLA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437717
|
|
Mr. RANGALYA TUASHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-009/1541
(MANDAVI BK)
|
1831003000NRG24120820230100179
|
12/08/2023
|
TIBALI
|
1831003WL013380
|
TIBALI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437718
|
|
Mr. TITABI RANGALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-016-009/1577
(MANDAVI BK)
|
1831003000NRG24120820230100182
|
12/08/2023
|
KALLI GAMASHA VALVI
|
1831003WL013380
|
KALLI GAMASHA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437696
|
|
Mr. KALLI GAMSHA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-016-009/1578
(MANDAVI BK)
|
1831003000NRG24120820230100183
|
12/08/2023
|
VAHARAY GISA VALVI
|
1831003WL013380
|
VAHARAY GISA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437661
|
|
Mr. VAHARYA GISA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-016-009/1579
(MANDAVI BK)
|
1831003000NRG24120820230100184
|
12/08/2023
|
BAYJA VAHARYA VALVI
|
1831003WL013380
|
BAYJA VAHARYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437746
|
|
Mr. BHAIDAS VAHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-016-009/1580
(MANDAVI BK)
|
1831003000NRG24120820230100185
|
12/08/2023
|
DEMSHA SIPALA VALVI
|
1831003WL013380
|
DEMSHA SIPALA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437701
|
|
Mr. DEMASHA SIPLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-016-009/1583
(MANDAVI BK)
|
1831003000NRG24120820230100187
|
12/08/2023
|
BINJU MAKTYA VALAVI
|
1831003WL013380
|
BINJU MAKTYA VALAVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437700
|
|
Mrs. Biju Maktya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-016-009/1583
(MANDAVI BK)
|
1831003000NRG24120820230100186
|
12/08/2023
|
MAKTYA PACHYA VALAVI
|
1831003WL013380
|
MAKTYA PACHYA VALAVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437691
|
|
MR MAKTYA PASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-016-009/1585
(MANDAVI BK)
|
1831003000NRG24120820230100189
|
12/08/2023
|
KALLI RAMA VALVI
|
1831003WL013380
|
KALLI RAMA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437703
|
|
Ms. KALLIBAI RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-016-009/1585
(MANDAVI BK)
|
1831003000NRG24120820230100188
|
12/08/2023
|
SEVANTI RAMA VALVI
|
1831003WL013380
|
SEVANTI RAMA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437704
|
|
Ms. SEVANTI RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24120820230100191
|
12/08/2023
|
KUSALI LOKYA VALVI
|
1831003WL013380
|
KUSALI LOKYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437720
|
|
Ms. KUSALI LOKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24120820230100190
|
12/08/2023
|
LOKYA PARSHI VALVI
|
1831003WL013380
|
LOKYA PARSHI VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437719
|
|
Mr. LOKYA PARSHI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-016-009/1588
(MANDAVI BK)
|
1831003000NRG24120820230100192
|
12/08/2023
|
VALAVI
|
1831003WL013380
|
VALAVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437723
|
|
MR MALSING LAKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-016-009/1591
(MANDAVI BK)
|
1831003000NRG24120820230100193
|
12/08/2023
|
THOBADYA
|
1831003WL013380
|
THOBADYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437711
|
|
Mr. THOBADYA PARSHI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-016-009/3136
(MANDAVI BK)
|
1831003000NRG24120820230100195
|
12/08/2023
|
LATA MAGAN VALVI
|
1831003WL013380
|
LATA MAGAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437664
|
|
Mr. LATA MAGAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-016-009/3136
(MANDAVI BK)
|
1831003000NRG24120820230100194
|
12/08/2023
|
MAGAN LIKYA VALVI
|
1831003WL013380
|
MAGAN LIKYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437676
|
|
Mr. MAGAN LIKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-016-009/3140
(MANDAVI BK)
|
1831003000NRG24120820230100196
|
12/08/2023
|
BHIKAJI JANGRYA VALVI
|
1831003WL013380
|
BHIKAJI JANGRYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437712
|
|
MR BHIKAJI JAHAGIR VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-016-009/3140
(MANDAVI BK)
|
1831003000NRG24120820230100197
|
12/08/2023
|
KANTI BHIKAJI VALVI
|
1831003WL013380
|
KANTI BHIKAJI VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437677
|
|
Mr. KANTIBAI BHIKAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-016-009/3171
(MANDAVI BK)
|
1831003000NRG24120820230100199
|
12/08/2023
|
KINABAI KUSAN VALVI
|
1831003WL013380
|
KINABAI KUSAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437663
|
|
Mrs. KINA KUSAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-016-009/3171
(MANDAVI BK)
|
1831003000NRG24120820230100198
|
12/08/2023
|
KUSAN
|
1831003WL013380
|
KUSAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437882
|
|
Mr. KUSAN VAHRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-016-009/3172
(MANDAVI BK)
|
1831003000NRG24120820230100200
|
12/08/2023
|
DILIP VAHARYA VALVI
|
1831003WL013380
|
DILIP VAHARYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437702
|
|
Mr. DILIP VAHARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-016-009/3178
(MANDAVI BK)
|
1831003000NRG24120820230100202
|
12/08/2023
|
Mangala Sampat Valvi
|
1831003WL013380
|
Mangala Sampat Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437836
|
|
Mrs. MANGALA SAMPAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-016-009/3178
(MANDAVI BK)
|
1831003000NRG24120820230100201
|
12/08/2023
|
SAMPAT RAMA VALVI
|
1831003WL013380
|
SAMPAT RAMA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437889
|
|
Mr. SAMPAT RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-016-009/5942
(MANDAVI BK)
|
1831003000NRG24120820230100208
|
12/08/2023
|
NITIN SEGA VALVI
|
1831003WL013380
|
NITIN SEGA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437884
|
|
Mr. Nitin Sega Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-016-009/6171
(MANDAVI BK)
|
1831003000NRG24120820230100210
|
12/08/2023
|
Darasing Rama Valvi
|
1831003WL013380
|
Darasing Rama Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437887
|
|
Mr. Darasing Rama Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-016-009/6171
(MANDAVI BK)
|
1831003000NRG24120820230100209
|
12/08/2023
|
Devilal Rama Valvi
|
1831003WL013380
|
Devilal Rama Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437888
|
|
MR DEVILAL RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-016-009/6173
(MANDAVI BK)
|
1831003000NRG24120820230100211
|
12/08/2023
|
Dinesh Vanya Pawara
|
1831003WL013380
|
Dinesh Vanya Pawara
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437886
|
|
DINESH VANYA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Akrani
|
MH-31-003-016-009/6175
(MANDAVI BK)
|
1831003000NRG24120820230100212
|
12/08/2023
|
Thubi Maktya Valvi
|
1831003WL013380
|
Thubi Maktya Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437885
|
|
Mrs. Thubi Maktya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-016-009/6176
(MANDAVI BK)
|
1831003000NRG24120820230100213
|
12/08/2023
|
Kisan Khetya Valvi
|
1831003WL013380
|
Kisan Khetya Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437707
|
|
Mr. KISAN KHETYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
59
|
Akrani
|
MH-31-003-006-001/1131
(GORAMBA)
|
1831003000NRG24120820230100312
|
12/08/2023
|
JETHYA VIJYA VALVI
|
1831003WL013419
|
JETHYA VIJYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437803
|
|
Mr. JETHYA BIJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-014-008/1312
(DHANAJE BK)
|
1831003000NRG24120820230100275
|
12/08/2023
|
JURSING PAWARA
|
1831003WL013407
|
JURSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437668
|
|
Mr. JURSING MERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-016-009/1536
(MANDAVI BK)
|
1831003000NRG24120820230100174
|
12/08/2023
|
SIMI DAKYA PADVI
|
1831003WL013380
|
SIMI DAKYA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437705
|
|
Ms. SIMI DAKYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-016-009/1537
(MANDAVI BK)
|
1831003000NRG24120820230100175
|
12/08/2023
|
aatu
|
1831003WL013380
|
aatu
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437706
|
|
Mr. AATU GANPAT PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-017-001/105
(RADIKALAM)
|
1831003000NRG24120820230100521
|
12/08/2023
|
ASHABAI ROHIDAS PAWARA
|
1831003WL013472
|
ASHABAI ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437821
|
|
Mrs. ASHA ROHIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-017-001/124
(RADIKALAM)
|
1831003000NRG24120820230100514
|
12/08/2023
|
RAVINDRA SUBHASH PAWARA
|
1831003WL013471
|
RAVINDRA SUBHASH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437665
|
|
Mr. RAVINDRA SUBHASH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-017-001/132
(RADIKALAM)
|
1831003000NRG24120820230100522
|
12/08/2023
|
MEHALI MITHYA PAWARA
|
1831003WL013472
|
MEHALI MITHYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437741
|
|
Mrs. MEHALIBAI MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-017-001/1507
(RADIKALAM)
|
1831003000NRG24120820230100516
|
12/08/2023
|
PAWARA MAHESH ROHIDAS
|
1831003WL013471
|
PAWARA MAHESH ROHIDAS
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437898
|
|
Mr. MAHESH ROHIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-017-001/992
(RADIKALAM)
|
1831003000NRG24120820230100519
|
12/08/2023
|
MANISHA RAMPAT PAWARA
|
1831003WL013471
|
MANISHA RAMPAT PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437783
|
|
Miss. MANISHA RAMPAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-017-001/992
(RADIKALAM)
|
1831003000NRG24120820230100518
|
12/08/2023
|
RAMPAT MITHYA PAWARA
|
1831003WL013471
|
RAMPAT MITHYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437662
|
|
Mr. RAMPAT MITHYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-017-002/300
(RADIKALAM)
|
1831003000NRG24120820230100284
|
12/08/2023
|
NATAVAR MAHRYA PAWARA
|
1831003WL013411
|
NATAVAR MAHRYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437667
|
|
Mr. NATWAR MAHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-017-002/366
(RADIKALAM)
|
1831003000NRG24120820230100288
|
12/08/2023
|
SHIVAJI MOTYA VALVI
|
1831003WL013412
|
SHIVAJI MOTYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437666
|
|
Mr. SHIVAJI MOTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24120820230100364
|
12/08/2023
|
KHARKI SAYSING VALVI
|
1831003WL013433
|
KHARKI SAYSING VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437837
|
|
Mrs. KHARKI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
72
|
Akrani
|
MH-31-003-002-001/127
(KATARI)
|
1831003000NRG24120820230100413
|
12/08/2023
|
DAMA ERMA VALVI
|
1831003WL013447
|
DAMA ERMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437726
|
|
MR DAMA IRAMA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-002-001/127
(KATARI)
|
1831003000NRG24120820230100414
|
12/08/2023
|
SANTIBAI DAMA VALVI
|
1831003WL013447
|
SANTIBAI DAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437809
|
|
MRS SHANTIBAI DAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-002-001/127
(KATARI)
|
1831003000NRG24120820230100415
|
12/08/2023
|
SAYSING DAMA VALVI
|
1831003WL013447
|
SAYSING DAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437724
|
|
MR SAYASING DAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-002-001/128
(KATARI)
|
1831003000NRG24120820230100416
|
12/08/2023
|
BAJYA DAMA VALVI
|
1831003WL013447
|
BAJYA DAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437725
|
|
MR BAJYA DAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-002-001/128
(KATARI)
|
1831003000NRG24120820230100417
|
12/08/2023
|
TARKIBAI BAJYA VALVI
|
1831003WL013447
|
TARKIBAI BAJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437810
|
|
MRS TARKIBAI BAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG24120820230100442
|
12/08/2023
|
KUWALIBAI SUNIL VALVI
|
1831003WL013453
|
KUWALIBAI SUNIL VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437808
|
|
Mrs. KUVLI KHAALYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG24120820230100403
|
12/08/2023
|
SUNIL GULABSING VALVI
|
1831003WL013444
|
SUNIL GULABSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437775
|
|
MR SUNIL GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-002-001/1463
(KATARI)
|
1831003000NRG24120820230100443
|
12/08/2023
|
SUMANIBAI VIKRAM VALVI
|
1831003WL013453
|
SUMANIBAI VIKRAM VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437777
|
|
MRS SUMANIBAI VIKRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-002-001/1463
(KATARI)
|
1831003000NRG24120820230100404
|
12/08/2023
|
VIKRAM GULABSING VALVI
|
1831003WL013444
|
VIKRAM GULABSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437875
|
|
MR VIKRAM GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-002-001/1522
(KATARI)
|
1831003000NRG24120820230100434
|
12/08/2023
|
BHIMSING RAMA VALVI
|
1831003WL013451
|
BHIMSING RAMA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230437902
|
|
BHIMSING RAMA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Akrani
|
MH-31-003-002-001/1523
(KATARI)
|
1831003000NRG24120820230100436
|
12/08/2023
|
Vaja Rama Valvi
|
1831003WL013451
|
Vaja Rama Valvi
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230437854
|
|
MRS VAJA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-002-001/1546
(KATARI)
|
1831003000NRG24120820230100407
|
12/08/2023
|
SAKARA
|
1831003WL013445
|
SAKARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437926
|
|
MISS SAKARA VANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-002-001/1592
(KATARI)
|
1831003000NRG24120820230100402
|
12/08/2023
|
JYOTI BONDA VALVI
|
1831003WL013443
|
JYOTI BONDA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437914
|
|
MISS JYOTI BONDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-002-001/166
(KATARI)
|
1831003000NRG24120820230100405
|
12/08/2023
|
BHIMSING AAMSHA VALVI
|
1831003WL013444
|
BHIMSING AAMSHA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437799
|
|
MR BHIMA AMASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-002-001/166
(KATARI)
|
1831003000NRG24120820230100406
|
12/08/2023
|
KAMALABAI BHIMSING VALVI
|
1831003WL013444
|
KAMALABAI BHIMSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437850
|
|
MRS KAMALABAI BHIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-002-001/1693
(KATARI)
|
1831003000NRG24120820230100439
|
12/08/2023
|
SANGITA
|
1831003WL013452
|
SANGITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437913
|
|
MRS SANGITA SUNDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-002-001/1693
(KATARI)
|
1831003000NRG24120820230100438
|
12/08/2023
|
SUNDA
|
1831003WL013452
|
SUNDA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437920
|
|
MR SUDYA MONSI PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-002-001/1698
(KATARI)
|
1831003000NRG24120820230100440
|
12/08/2023
|
SUNITA
|
1831003WL013452
|
SUNITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437921
|
|
MR SUNITA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-002-001/1721
(KATARI)
|
1831003000NRG24120820230100429
|
12/08/2023
|
ANITA
|
1831003WL013450
|
ANITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437830
|
|
MRS ANITA RUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-002-001/1721
(KATARI)
|
1831003000NRG24120820230100428
|
12/08/2023
|
RUPSING RAMDAS VALVI
|
1831003WL013450
|
RUPSING RAMDAS VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437855
|
|
MR RUPSING RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-002-001/173
(KATARI)
|
1831003000NRG24120820230100481
|
12/08/2023
|
DIVALIBAI FERANGYA VALVI
|
1831003WL013463
|
DIVALIBAI FERANGYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437815
|
|
MRS DIVALI FERANGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-002-001/173
(KATARI)
|
1831003000NRG24120820230100482
|
12/08/2023
|
MINA FARANGYA PADVI
|
1831003WL013463
|
MINA FARANGYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437814
|
|
MISS MINA FARANGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-002-001/1731
(KATARI)
|
1831003000NRG24120820230100485
|
12/08/2023
|
DIVALYA
|
1831003WL013464
|
DIVALYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437912
|
|
MISS DIVALYA HANAJA PADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-002-001/180
(KATARI)
|
1831003000NRG24120820230100483
|
12/08/2023
|
KALUSING NIBA VALVI
|
1831003WL013463
|
KALUSING NIBA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437851
|
|
MR KALUSING NIMBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-002-001/2
(KATARI)
|
1831003000NRG24120820230100444
|
12/08/2023
|
SUBABAI GULABSING VALVI
|
1831003WL013453
|
SUBABAI GULABSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437776
|
|
MRS SUBHA GULABSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-002-001/2037
(KATARI)
|
1831003000NRG24120820230100424
|
12/08/2023
|
BORDI MOTIRAM VALVI
|
1831003WL013449
|
BORDI MOTIRAM VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437822
|
|
MRS BORDIBAI MOTIRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-002-001/2037
(KATARI)
|
1831003000NRG24120820230100423
|
12/08/2023
|
MOTIRAM KAGADYA VALVI
|
1831003WL013449
|
MOTIRAM KAGADYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437915
|
|
MR MOTIRAM KAGADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-002-001/2135
(KATARI)
|
1831003000NRG24120820230100452
|
12/08/2023
|
MOLABAI
|
1831003WL013455
|
MOLABAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437858
|
|
MISS MOLABAI TUMDAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-002-001/2184
(KATARI)
|
1831003000NRG24120820230100459
|
12/08/2023
|
SITA SUBHASH PADVI
|
1831003WL013456
|
SITA SUBHASH PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437806
|
|
MRS SITA SUBHASH PADVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-002-001/2230
(KATARI)
|
1831003000NRG24120820230100408
|
12/08/2023
|
SUNITBAI SINA VALVI
|
1831003WL013446
|
SUNITBAI SINA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437901
|
|
MRS SUNITABAI SINA VALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-002-001/224
(KATARI)
|
1831003000NRG24120820230100471
|
12/08/2023
|
KISAN MAJSHI VALVI
|
1831003WL013460
|
KISAN MAJSHI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437735
|
|
MR KISAN MANASHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-002-001/224
(KATARI)
|
1831003000NRG24120820230100472
|
12/08/2023
|
SHEVANTIBAI KISAN VALVI
|
1831003WL013460
|
SHEVANTIBAI KISAN VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437823
|
|
MRS SEVANTI KISAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-002-001/2245
(KATARI)
|
1831003000NRG24120820230100418
|
12/08/2023
|
GULI ESHWAR VALVI
|
1831003WL013448
|
GULI ESHWAR VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437878
|
|
MRS GULI ISHWAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-002-001/225
(KATARI)
|
1831003000NRG24120820230100473
|
12/08/2023
|
KALUSING MANSHI VALVI
|
1831003WL013460
|
KALUSING MANSHI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437818
|
|
MR KALUSING MANSHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-002-001/2297
(KATARI)
|
1831003000NRG24120820230100453
|
12/08/2023
|
JANUBAI
|
1831003WL013455
|
JANUBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437860
|
|
MISS JANUBAI DHIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-002-001/230
(KATARI)
|
1831003000NRG24120820230100486
|
12/08/2023
|
SAMSING MOYALA PADVI
|
1831003WL013464
|
SAMSING MOYALA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437753
|
|
MR SAMA MOLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-002-001/230
(KATARI)
|
1831003000NRG24120820230100487
|
12/08/2023
|
Saydi
|
1831003WL013464
|
Saydi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437819
|
|
MISS SAYLI SAMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-002-001/2428
(KATARI)
|
1831003000NRG24120820230100380
|
12/08/2023
|
GENDUBAI MOTYA VALVI
|
1831003WL013438
|
GENDUBAI MOTYA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230437905
|
|
MRS GENDUBAI MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-002-001/2525
(KATARI)
|
1831003000NRG24120820230100385
|
12/08/2023
|
LALABAI LALSING VALVI
|
1831003WL013439
|
LALABAI LALSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437877
|
|
MRS LALABAI LALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-002-001/2525
(KATARI)
|
1831003000NRG24120820230100384
|
12/08/2023
|
LALSING SHAMSING VALVI
|
1831003WL013439
|
LALSING SHAMSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437862
|
|
MR LALSING SAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-002-001/2560
(KATARI)
|
1831003000NRG24120820230100425
|
12/08/2023
|
MIRDA RAYA VALVI
|
1831003WL013449
|
MIRDA RAYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437916
|
|
MISS MIRADA VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-002-001/2560
(KATARI)
|
1831003000NRG24120820230100426
|
12/08/2023
|
VESHA RAYA VAVLI
|
1831003WL013449
|
VESHA RAYA VAVLI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437924
|
|
MR VESHA RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-002-001/2623
(KATARI)
|
1831003000NRG24120820230100430
|
12/08/2023
|
KUVARSING RAMDAS VALVI
|
1831003WL013450
|
KUVARSING RAMDAS VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437770
|
|
MR KUVARSING RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-002-001/27
(KATARI)
|
1831003000NRG24120820230100445
|
12/08/2023
|
TULYA KARMA PADVI
|
1831003WL013453
|
TULYA KARMA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437762
|
|
MR TULA KARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-002-001/27
(KATARI)
|
1831003000NRG24120820230100446
|
12/08/2023
|
USHA TULYA PADVI
|
1831003WL013453
|
USHA TULYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437848
|
|
MRS USHA TULYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-002-001/274
(KATARI)
|
1831003000NRG24120820230100478
|
12/08/2023
|
malji
|
1831003WL013462
|
malji
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437772
|
|
MR MALJYA NIMBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-002-001/275
(KATARI)
|
1831003000NRG24120820230100479
|
12/08/2023
|
khema
|
1831003WL013462
|
khema
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437852
|
|
MR KHEMA NINBA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-002-001/275
(KATARI)
|
1831003000NRG24120820230100480
|
12/08/2023
|
lisubai
|
1831003WL013462
|
lisubai
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437853
|
|
MISS LISUBAI KHEMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-002-001/285
(KATARI)
|
1831003000NRG24120820230100449
|
12/08/2023
|
RAMESH SONYA VALVI
|
1831003WL013454
|
RAMESH SONYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437847
|
|
MR RAMESH SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-002-001/285
(KATARI)
|
1831003000NRG24120820230100448
|
12/08/2023
|
SHIVALIBAI SONYA VALVI
|
1831003WL013454
|
SHIVALIBAI SONYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437856
|
|
MRS SIVLI SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-002-001/285
(KATARI)
|
1831003000NRG24120820230100447
|
12/08/2023
|
SONYA KATYA VALVI
|
1831003WL013454
|
SONYA KATYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437846
|
|
MR SONYA KATA VALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-002-001/291
(KATARI)
|
1831003000NRG24120820230100431
|
12/08/2023
|
RAMAKA RAMDAS VALVI
|
1831003WL013450
|
RAMAKA RAMDAS VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437680
|
|
MRS RAMKA RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-002-001/293
(KATARI)
|
1831003000NRG24120820230100464
|
12/08/2023
|
DHARAMSING SAMA VALVI
|
1831003WL013458
|
DHARAMSING SAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437686
|
|
MR DHARAMSING SAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-002-001/293
(KATARI)
|
1831003000NRG24120820230100466
|
12/08/2023
|
MAMTA DHARAMSING VALVI
|
1831003WL013458
|
MAMTA DHARAMSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437865
|
|
MISS MAMATA DHARMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-002-001/293
(KATARI)
|
1831003000NRG24120820230100465
|
12/08/2023
|
SONIBAI
|
1831003WL013458
|
SONIBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437742
|
|
MRS SONIBAI DHARAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-002-001/294
(KATARI)
|
1831003000NRG24120820230100432
|
12/08/2023
|
DILIP RAMDAS VALVI
|
1831003WL013450
|
DILIP RAMDAS VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437727
|
|
MR DILIP RAMADAS VALAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-002-001/294
(KATARI)
|
1831003000NRG24120820230100433
|
12/08/2023
|
SAKUBAI
|
1831003WL013450
|
SAKUBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437739
|
|
MISS SHAKU DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-002-001/2955
(KATARI)
|
1831003000NRG24120820230100451
|
12/08/2023
|
HANIBAI NATWARSING VALVI
|
1831003WL013454
|
HANIBAI NATWARSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437857
|
|
MISS HANIBAI NATVARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-002-001/2955
(KATARI)
|
1831003000NRG24120820230100450
|
12/08/2023
|
NATWARSING SONYA VALVI
|
1831003WL013454
|
NATWARSING SONYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437861
|
|
MR NATVARSING SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-002-001/2990
(KATARI)
|
1831003000NRG24120820230100419
|
12/08/2023
|
kisan
|
1831003WL013448
|
kisan
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437863
|
|
MR KISAN NARASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-002-001/3040
(KATARI)
|
1831003000NRG24120820230100460
|
12/08/2023
|
kalavati udesing valvi
|
1831003WL013457
|
kalavati udesing valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437796
|
|
MRS KALAVATI PISA VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-002-001/3040
(KATARI)
|
1831003000NRG24120820230100461
|
12/08/2023
|
udesing nathya valvi
|
1831003WL013457
|
udesing nathya valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437909
|
|
MR UDESING NATHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-002-001/329
(KATARI)
|
1831003000NRG24120820230100488
|
12/08/2023
|
Rajya
|
1831003WL013464
|
Rajya
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437751
|
|
MR RAJYA BAPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-002-001/329
(KATARI)
|
1831003000NRG24120820230100489
|
12/08/2023
|
Saku
|
1831003WL013464
|
Saku
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437728
|
|
MRS SAKU RAJENDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-002-001/349
(KATARI)
|
1831003000NRG24120820230100454
|
12/08/2023
|
MOGA JETHYA VALVI
|
1831003WL013455
|
MOGA JETHYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437731
|
|
MR MANGA JETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-002-001/357
(KATARI)
|
1831003000NRG24120820230100455
|
12/08/2023
|
DEMSHA JETHYA VALAVI
|
1831003WL013455
|
DEMSHA JETHYA VALAVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437732
|
|
MR DEMSHA JETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-002-001/357
(KATARI)
|
1831003000NRG24120820230100456
|
12/08/2023
|
POHALI DEMSHA VALAVI
|
1831003WL013455
|
POHALI DEMSHA VALAVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437859
|
|
MRS POHLI DEMSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-002-001/364
(KATARI)
|
1831003000NRG24120820230100457
|
12/08/2023
|
HANYA TEBRYA VALVI
|
1831003WL013455
|
HANYA TEBRYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437820
|
|
MR HANYA TEMARAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-002-001/364
(KATARI)
|
1831003000NRG24120820230100458
|
12/08/2023
|
LOGA HANYA VALVI
|
1831003WL013455
|
LOGA HANYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437829
|
|
MISS LOGABAI HANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-002-001/4
(KATARI)
|
1831003000NRG24120820230100422
|
12/08/2023
|
ISHVAR NARSHYA VALVI
|
1831003WL013448
|
ISHVAR NARSHYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437876
|
|
MR ESHVAR NARSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-002-001/4
(KATARI)
|
1831003000NRG24120820230100420
|
12/08/2023
|
NARSHA CHAMAYA VALVI
|
1831003WL013448
|
NARSHA CHAMAYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437682
|
|
MR NARSHA SAMRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-002-001/532
(KATARI)
|
1831003000NRG24120820230100427
|
12/08/2023
|
RAJUBAI TEJLA VALVI
|
1831003WL013449
|
RAJUBAI TEJLA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437908
|
|
MRS RAJUBAI TEJALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-002-001/571
(KATARI)
|
1831003000NRG24120820230100409
|
12/08/2023
|
Roshan Rashya Padavi
|
1831003WL013446
|
Roshan Rashya Padavi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437736
|
|
MR ROSHAN RASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-002-001/572
(KATARI)
|
1831003000NRG24120820230100411
|
12/08/2023
|
HANI
|
1831003WL013446
|
HANI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437825
|
|
MRS HANI KELLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-002-001/572
(KATARI)
|
1831003000NRG24120820230100410
|
12/08/2023
|
KELLA
|
1831003WL013446
|
KELLA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437826
|
|
MR KELLA MAKATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-002-001/587
(KATARI)
|
1831003000NRG24120820230100395
|
12/08/2023
|
Hamaa Kella Valvi
|
1831003WL013441
|
Hamaa Kella Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437923
|
|
MISS HAMNA KELLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-002-001/587
(KATARI)
|
1831003000NRG24120820230100394
|
12/08/2023
|
KELLA TUKYA VALVI
|
1831003WL013441
|
KELLA TUKYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437792
|
|
MR KELLA TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-002-001/60
(KATARI)
|
1831003000NRG24120820230100389
|
12/08/2023
|
DOHARIBAI KOTYA VALVI
|
1831003WL013439
|
DOHARIBAI KOTYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437839
|
|
MRS DHOHARI KOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-002-001/60
(KATARI)
|
1831003000NRG24120820230100388
|
12/08/2023
|
KOTYA JAMSHA VALVI
|
1831003WL013439
|
KOTYA JAMSHA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437756
|
|
MR KOTYA JAMSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-002-001/606
(KATARI)
|
1831003000NRG24120820230100412
|
12/08/2023
|
BULA BHIMSING VALVI
|
1831003WL013446
|
BULA BHIMSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437906
|
|
MRS BULA BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-002-001/722
(KATARI)
|
1831003000NRG24120820230100396
|
12/08/2023
|
DILIP
|
1831003WL013442
|
DILIP
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437740
|
|
MR DILIP TEMRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-002-001/722
(KATARI)
|
1831003000NRG24120820230100397
|
12/08/2023
|
SUMANIBAI
|
1831003WL013442
|
SUMANIBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437827
|
|
MRS SAMANIBAI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-002-001/723
(KATARI)
|
1831003000NRG24120820230100400
|
12/08/2023
|
DIVALI
|
1831003WL013442
|
DIVALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437907
|
|
MISS DIVALIBAI TEMBARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-002-001/723
(KATARI)
|
1831003000NRG24120820230100399
|
12/08/2023
|
FEPATIBAI
|
1831003WL013442
|
FEPATIBAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437911
|
|
MRS FEPATI TEMBRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-002-001/723
(KATARI)
|
1831003000NRG24120820230100401
|
12/08/2023
|
SAYSING TEMBERYA VALVI
|
1831003WL013442
|
SAYSING TEMBERYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437910
|
|
MR RAMSING TEMBARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-002-001/723
(KATARI)
|
1831003000NRG24120820230100398
|
12/08/2023
|
TEBRYA
|
1831003WL013442
|
TEBRYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437797
|
|
MR TEBRAYA GIRAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-002-001/729
(KATARI)
|
1831003000NRG24120820230100381
|
12/08/2023
|
VIMLA BAJYA VALVI
|
1831003WL013438
|
VIMLA BAJYA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230437834
|
|
MISS VIMALA BAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-002-001/731
(KATARI)
|
1831003000NRG24120820230100382
|
12/08/2023
|
SOTYA DITYA VALVI
|
1831003WL013438
|
SOTYA DITYA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230437689
|
|
MR SOTYA DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-002-001/757
(KATARI)
|
1831003000NRG24120820230100474
|
12/08/2023
|
saysing
|
1831003WL013461
|
saysing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437684
|
|
MR SAYSING THOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-002-001/757
(KATARI)
|
1831003000NRG24120820230100475
|
12/08/2023
|
soni
|
1831003WL013461
|
soni
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437733
|
|
MR SONIBAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-002-001/76
(KATARI)
|
1831003000NRG24120820230100462
|
12/08/2023
|
Ramsing Pachya Valvi
|
1831003WL013457
|
Ramsing Pachya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437716
|
|
MR RAMSING PACHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-002-001/76
(KATARI)
|
1831003000NRG24120820230100463
|
12/08/2023
|
YOGIBAI RAMSING VALVI
|
1831003WL013457
|
YOGIBAI RAMSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437768
|
|
MRS YOGITABAI RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-002-001/765
(KATARI)
|
1831003000NRG24120820230100477
|
12/08/2023
|
LILA MANOHAR PARMAR
|
1831003WL013461
|
LILA MANOHAR PARMAR
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437730
|
|
MRS LILABAI MANOHAR PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-002-001/765
(KATARI)
|
1831003000NRG24120820230100476
|
12/08/2023
|
MOHAN UMA PARMAR
|
1831003WL013461
|
MOHAN UMA PARMAR
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437729
|
|
MR MOHAN AMARA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-002-001/833
(KATARI)
|
1831003000NRG24120820230100490
|
12/08/2023
|
GAVALYA DUDLYA VALVI
|
1831003WL013464
|
GAVALYA DUDLYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437769
|
|
MR GAVALYA DUDALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-002-001/842
(KATARI)
|
1831003000NRG24120820230100437
|
12/08/2023
|
RAYA RUKHYA VADVI
|
1831003WL013451
|
RAYA RUKHYA VADVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230437767
|
|
MR RAMA RUKHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-002-001/866
(KATARI)
|
1831003000NRG24120820230100441
|
12/08/2023
|
SIVALI
|
1831003WL013452
|
SIVALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437919
|
|
MISS SHIVALIBAI RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-002-003/1201
(KATARI)
|
1831003000NRG24120820230100468
|
12/08/2023
|
GANGA SHIVAJI
|
1831003WL013459
|
GANGA SHIVAJI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437824
|
|
MRS GANGABAI SHIVAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-002-003/1201
(KATARI)
|
1831003000NRG24120820230100467
|
12/08/2023
|
SHIVAJI DHARMA
|
1831003WL013459
|
SHIVAJI DHARMA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437738
|
|
MR SHIVAJI DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-002-003/1203
(KATARI)
|
1831003000NRG24120820230100469
|
12/08/2023
|
KAKDYA DHARMA
|
1831003WL013459
|
KAKDYA DHARMA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437737
|
|
MR KAKDYA DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-002-003/1203
(KATARI)
|
1831003000NRG24120820230100470
|
12/08/2023
|
RAMLIBAI KAKDYA
|
1831003WL013459
|
RAMLIBAI KAKDYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437831
|
|
MRS RAYLI KAKDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-002-004/1292
(KATARI)
|
1831003000NRG24120820230100390
|
12/08/2023
|
BHIMSING
|
1831003WL013440
|
BHIMSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437734
|
|
MR BHIMSING KALSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-002-004/1349
(KATARI)
|
1831003000NRG24120820230100392
|
12/08/2023
|
RAMESH
|
1831003WL013440
|
RAMESH
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437842
|
|
MR RAMESH SIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-002-004/2384
(KATARI)
|
1831003000NRG24120820230100393
|
12/08/2023
|
DIVALYA TEJALA VALVI
|
1831003WL013440
|
DIVALYA TEJALA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437931
|
|
MR DIVALYA TEJALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-006-001/1060
(GORAMBA)
|
1831003000NRG24120820230100317
|
12/08/2023
|
DINESH RAMESH VALVI
|
1831003WL013421
|
DINESH RAMESH VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437903
|
|
MR DINESH RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-006-001/1060
(GORAMBA)
|
1831003000NRG24120820230100318
|
12/08/2023
|
NASHA DINESH VALVI
|
1831003WL013421
|
NASHA DINESH VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437927
|
|
MRS NASHA DINESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-006-001/1069
(GORAMBA)
|
1831003000NRG24120820230100310
|
12/08/2023
|
GULAB VIJYA VALVI
|
1831003WL013419
|
GULAB VIJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437811
|
|
MR GULAB VIRJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-006-001/1073
(GORAMBA)
|
1831003000NRG24120820230100311
|
12/08/2023
|
SUNITA TAYANTILAL GAVIT
|
1831003WL013419
|
SUNITA TAYANTILAL GAVIT
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437930
|
|
MISS SUNITA JAYNTILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-006-001/1078
(GORAMBA)
|
1831003000NRG24120820230100319
|
12/08/2023
|
SARLA DINESH PADVI
|
1831003WL013421
|
SARLA DINESH PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437812
|
|
MR DINESH VIKRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-006-001/1078
(GORAMBA)
|
1831003000NRG24120820230100320
|
12/08/2023
|
SARLA DINESH PADVI
|
1831003WL013421
|
SARLA DINESH PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437938
|
|
MR SARILABAI DINESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-006-001/1131
(GORAMBA)
|
1831003000NRG24120820230100313
|
12/08/2023
|
SUMNI JETHYA VALVI
|
1831003WL013419
|
SUMNI JETHYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437928
|
|
MRS SUMANI JETHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-006-001/1157
(GORAMBA)
|
1831003000NRG24120820230100314
|
12/08/2023
|
PUNAM DUNGRYA VALVE
|
1831003WL013419
|
PUNAM DUNGRYA VALVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437869
|
|
MR PUNAJI DUNGRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-006-001/189
(GORAMBA)
|
1831003000NRG24120820230100315
|
12/08/2023
|
BHAYJA TEDYA VALVI
|
1831003WL013420
|
BHAYJA TEDYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437904
|
|
MR BHAYJA TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-006-001/189
(GORAMBA)
|
1831003000NRG24120820230100316
|
12/08/2023
|
JAYSING BHAYJA VALVI
|
1831003WL013420
|
JAYSING BHAYJA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437845
|
|
MR JAYSING BHAYJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-007-001/4028
(GHATALI)
|
1831003000NRG24120820230100292
|
12/08/2023
|
Jagdish Ugravanya Valvi
|
1831003WL013414
|
Jagdish Ugravanya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437679
|
|
Mr. JAGDISH UGAAVNYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Akrani
|
MH-31-003-007-001/4427
(GHATALI)
|
1831003000NRG24120820230100306
|
12/08/2023
|
Josi Raysing Patale
|
1831003WL013418
|
Josi Raysing Patale
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437872
|
|
MR JOSHI RAYSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-007-001/4535
(GHATALI)
|
1831003000NRG24120820230100299
|
12/08/2023
|
Vanti Santosh Patale
|
1831003WL013416
|
Vanti Santosh Patale
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437871
|
|
MS VANTI SANTOSH PATALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-007-001/5246
(GHATALI)
|
1831003000NRG24120820230100308
|
12/08/2023
|
Anil Raysing Patale
|
1831003WL013418
|
Anil Raysing Patale
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437873
|
|
MASTER ANIL RAYSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-012-003/442
(TALAI)
|
1831003000NRG24120820230100339
|
12/08/2023
|
DILWAR GIRJAY VASAVE
|
1831003WL013426
|
DILWAR GIRJAY VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437935
|
|
MR DILVAR GIRAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-012-003/442
(TALAI)
|
1831003000NRG24120820230100338
|
12/08/2023
|
GIRJA BHAMTA VASAVE
|
1831003WL013426
|
GIRJA BHAMTA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437757
|
|
MR GIRAJYA BHAMATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-014-007/1147
(DHANAJE BK)
|
1831003000NRG24120820230100278
|
12/08/2023
|
pawara fopibai foprya
|
1831003WL013408
|
pawara fopibai foprya
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230437833
|
|
MRS FOPIBAI FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-014-007/2238
(DHANAJE BK)
|
1831003000NRG24120820230100279
|
12/08/2023
|
GULABIBAI JITENDRA PAWARA
|
1831003WL013408
|
GULABIBAI JITENDRA PAWARA
|
00415
|
SBIN0002149
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A256230437782
|
|
MRS GULBIBAI JITENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-014-008/1312
(DHANAJE BK)
|
1831003000NRG24120820230100276
|
12/08/2023
|
ANITA MERSING PAWARA
|
1831003WL013407
|
ANITA MERSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437781
|
|
MISS ANITA MERSING PAWRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-014-008/1312
(DHANAJE BK)
|
1831003000NRG24120820230100274
|
12/08/2023
|
MERSING MOCHADA PAWARA
|
1831003WL013407
|
MERSING MOCHADA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437761
|
|
MR MERASING MOCHADA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-014-008/1964
(DHANAJE BK)
|
1831003000NRG24120820230100277
|
12/08/2023
|
DETKA MERSING PAWARA
|
1831003WL013407
|
DETKA MERSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437891
|
|
MR DETAKA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-016-001/2387
(MANDAVI BK)
|
1831003000NRG24120820230100166
|
12/08/2023
|
KISAN BOTA VALVI
|
1831003WL013380
|
KISAN BOTA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437685
|
|
MR KISAN BOTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-016-001/4240
(MANDAVI BK)
|
1831003000NRG24120820230100167
|
12/08/2023
|
ROSHAN SAYSING PATALE
|
1831003WL013380
|
ROSHAN SAYSING PATALE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437940
|
|
MR ROSHAN SAYSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-016-008/1227
(MANDAVI BK)
|
1831003000NRG24120820230100333
|
12/08/2023
|
BAVA DUALYA VALVI
|
1831003WL013425
|
BAVA DUALYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437843
|
|
MR BAVA DUALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-016-008/1467
(MANDAVI BK)
|
1831003000NRG24120820230100331
|
12/08/2023
|
URASING SHANKAR RAHASE
|
1831003WL013424
|
URASING SHANKAR RAHASE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437817
|
|
Mr. UARASING SHANKAR RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akrani
|
MH-31-003-016-008/4051
(MANDAVI BK)
|
1831003000NRG24120820230100336
|
12/08/2023
|
GOVIND BAVA VALVI
|
1831003WL013425
|
GOVIND BAVA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437868
|
|
MR GOVIND BAWA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-016-009/1533
(MANDAVI BK)
|
1831003000NRG24120820230100171
|
12/08/2023
|
JAYSING KHETYA VALVI
|
1831003WL013380
|
JAYSING KHETYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437828
|
|
MR JAYSING KHETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-016-009/1545
(MANDAVI BK)
|
1831003000NRG24120820230100180
|
12/08/2023
|
jamana
|
1831003WL013380
|
jamana
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437844
|
|
MRS JAMANA SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-016-009/3179
(MANDAVI BK)
|
1831003000NRG24120820230100203
|
12/08/2023
|
GULABI SAYSING VALVI
|
1831003WL013380
|
GULABI SAYSING VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437880
|
|
MRS GULABIBAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-016-009/3327
(MANDAVI BK)
|
1831003000NRG24120820230100205
|
12/08/2023
|
ANITA VASAN VALVI
|
1831003WL013380
|
ANITA VASAN VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437835
|
|
MRS ANITA VASAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-016-009/3327
(MANDAVI BK)
|
1831003000NRG24120820230100204
|
12/08/2023
|
VASANT KHETYA VALVI
|
1831003WL013380
|
VASANT KHETYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437883
|
|
MR VASAN KHETYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-016-009/3355
(MANDAVI BK)
|
1831003000NRG24120820230100206
|
12/08/2023
|
VIKRAM KHAJYA PADVI
|
1831003WL013380
|
VIKRAM KHAJYA PADVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437879
|
|
MR VIKRAM KHAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-016-009/3358
(MANDAVI BK)
|
1831003000NRG24120820230100207
|
12/08/2023
|
RAMILA PARSHA VALVI
|
1831003WL013380
|
RAMILA PARSHA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437832
|
|
MRS RAMILA PARASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-016-009/6182
(MANDAVI BK)
|
1831003000NRG24120820230100214
|
12/08/2023
|
Sandip Dakya Valvi
|
1831003WL013380
|
Sandip Dakya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
13/09/2023
|
|
A256230437881
|
|
MR SANDIP DAKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-017-001/105
(RADIKALAM)
|
1831003000NRG24120820230100520
|
12/08/2023
|
ROHIDAS SELYA PAWARA
|
1831003WL013472
|
ROHIDAS SELYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437785
|
|
MR ROHIDAS SELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-017-001/124
(RADIKALAM)
|
1831003000NRG24120820230100513
|
12/08/2023
|
GULAB BODRYA PAWARA
|
1831003WL013471
|
GULAB BODRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437690
|
|
MR GULAB BONDRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-017-001/132
(RADIKALAM)
|
1831003000NRG24120820230100523
|
12/08/2023
|
LAXMAN MITYA PAWARA
|
1831003WL013472
|
LAXMAN MITYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437786
|
|
MR LAXMAN MITHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-017-001/1507
(RADIKALAM)
|
1831003000NRG24120820230100517
|
12/08/2023
|
PAWARA BEBIBAI MAHESH
|
1831003WL013471
|
PAWARA BEBIBAI MAHESH
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437895
|
|
MISS BEBIBAI MAHESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-017-002/1177
(RADIKALAM)
|
1831003000NRG24120820230100287
|
12/08/2023
|
MOGI
|
1831003WL013412
|
MOGI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437804
|
|
MRS MOGIBAI DILWAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akrani
|
MH-31-003-017-002/1461
(RADIKALAM)
|
1831003000NRG24120820230100290
|
12/08/2023
|
GAUTAM RATANLAL PAWARA
|
1831003WL013413
|
GAUTAM RATANLAL PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437900
|
|
MASTER GAUTAM RATANLAL PAWARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-017-002/1717
(RADIKALAM)
|
1831003000NRG24120820230100283
|
12/08/2023
|
NAGESH NATVAR PAWARA
|
1831003WL013411
|
NAGESH NATVAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437866
|
|
MR NAGESH NATWAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-017-002/300
(RADIKALAM)
|
1831003000NRG24120820230100285
|
12/08/2023
|
KANTI NATVAR PAWARA
|
1831003WL013411
|
KANTI NATVAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437816
|
|
MISS KANTIBAI NATWAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-017-002/300
(RADIKALAM)
|
1831003000NRG24120820230100286
|
12/08/2023
|
YOGESH NATVAR PAWARA
|
1831003WL013411
|
YOGESH NATVAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437867
|
|
MR YOGESH NATAWAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akrani
|
MH-31-003-017-002/657
(RADIKALAM)
|
1831003000NRG24120820230100281
|
12/08/2023
|
BHIMSING HULYA PADVI
|
1831003WL013410
|
BHIMSING HULYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437791
|
|
MR BHIMSING HUTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akrani
|
MH-31-003-017-002/876
(RADIKALAM)
|
1831003000NRG24120820230100289
|
12/08/2023
|
BAYSI DILIP PAWARA
|
1831003WL013412
|
BAYSI DILIP PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437801
|
|
Mrs. BAYSIBAI DILIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Akrani
|
MH-31-003-017-003/1040
(RADIKALAM)
|
1831003000NRG24120820230100369
|
12/08/2023
|
DILIP BUKDYA PAWARA
|
1831003WL013435
|
DILIP BUKDYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437802
|
|
MR DILIP BUKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-017-003/1196
(RADIKALAM)
|
1831003000NRG24120820230100374
|
12/08/2023
|
AAKASH VIJAY PAWARA
|
1831003WL013436
|
AAKASH VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437778
|
|
MASTER AAKASH VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24120820230100377
|
12/08/2023
|
priyanka
|
1831003WL013436
|
priyanka
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437899
|
|
MISS PRIYANKA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24120820230100376
|
12/08/2023
|
PUJA VIJAY PAWARA
|
1831003WL013436
|
PUJA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437787
|
|
MISS PUJA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24120820230100375
|
12/08/2023
|
VIJAY FOGLYA PAWARA
|
1831003WL013436
|
VIJAY FOGLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437745
|
|
MR VIJAY FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-017-003/397
(RADIKALAM)
|
1831003000NRG24120820230100370
|
12/08/2023
|
MAGTYA BHIHYA PAWARA
|
1831003WL013435
|
MAGTYA BHIHYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437743
|
|
MR MAGTYA BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-017-003/705
(RADIKALAM)
|
1831003000NRG24120820230100368
|
12/08/2023
|
GANGA ROHIDAS PAWARA
|
1831003WL013434
|
GANGA ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437779
|
|
MRS GANGABAI ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-017-003/971
(RADIKALAM)
|
1831003000NRG24120820230100373
|
12/08/2023
|
SAGITA SANJYA PAWARA
|
1831003WL013435
|
SAGITA SANJYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437925
|
|
MRS SANGITA SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akrani
|
MH-31-003-017-003/971
(RADIKALAM)
|
1831003000NRG24120820230100372
|
12/08/2023
|
SANJAY KHAHLYA PAWARA
|
1831003WL013435
|
SANJAY KHAHLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437933
|
|
MR SANJAY KHAHALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akrani
|
MH-31-003-017-005/1652
(RADIKALAM)
|
1831003000NRG24120820230100378
|
12/08/2023
|
dongarsing chima pawara
|
1831003WL013437
|
dongarsing chima pawara
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230437695
|
|
MR DONGARSING CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akrani
|
MH-31-003-017-005/1652
(RADIKALAM)
|
1831003000NRG24120820230100379
|
12/08/2023
|
vaishali dongarsing pawara
|
1831003WL013437
|
vaishali dongarsing pawara
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230437864
|
|
MR VAISHALI BATESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-019-002/1010
(SISA)
|
1831003000NRG24120820230100491
|
12/08/2023
|
MULIBAI DIVALYA VASAVE
|
1831003WL013465
|
MULIBAI DIVALYA VASAVE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437763
|
|
MRS MULIBAI DIWALYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akrani
|
MH-31-003-019-002/1219
(SISA)
|
1831003000NRG24120820230100349
|
12/08/2023
|
BIDRA LALSING VALVI
|
1831003WL013429
|
BIDRA LALSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437784
|
|
MS BINDRA LALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akrani
|
MH-31-003-019-002/1225
(SISA)
|
1831003000NRG24120820230100321
|
12/08/2023
|
ASHOK VADYA TADVI
|
1831003WL013422
|
ASHOK VADYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437794
|
|
MASTER ASHOK VADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akrani
|
MH-31-003-019-002/1227
(SISA)
|
1831003000NRG24120820230100503
|
12/08/2023
|
APSING SARYA TADVI
|
1831003WL013468
|
APSING SARYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437922
|
|
MR APSING SARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akrani
|
MH-31-003-019-002/1231
(SISA)
|
1831003000NRG24120820230100354
|
12/08/2023
|
FULVANTI REGA TADVI
|
1831003WL013430
|
FULVANTI REGA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437890
|
|
MRS FULVANTI REGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akrani
|
MH-31-003-019-002/1383
(SISA)
|
1831003000NRG24120820230100344
|
12/08/2023
|
FOJYA FURTA VALVI
|
1831003WL013428
|
FOJYA FURTA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437918
|
|
MR FOJYA FURTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akrani
|
MH-31-003-019-002/1437
(SISA)
|
1831003000NRG24120820230100498
|
12/08/2023
|
DHIRSING BILADYA VALVI
|
1831003WL013467
|
DHIRSING BILADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437934
|
|
MR DHIRSING BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akrani
|
MH-31-003-019-002/1437
(SISA)
|
1831003000NRG24120820230100499
|
12/08/2023
|
USHA DHIRSING VALVI
|
1831003WL013467
|
USHA DHIRSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437917
|
|
MRS USHA DHIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akrani
|
MH-31-003-019-002/1468
(SISA)
|
1831003000NRG24120820230100506
|
12/08/2023
|
PINTYA TUBADYA TADVI
|
1831003WL013469
|
PINTYA TUBADYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437713
|
|
MR PINTYA TUMBADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Akrani
|
MH-31-003-019-002/1483
(SISA)
|
1831003000NRG24120820230100350
|
12/08/2023
|
krushana maktya valvi
|
1831003WL013429
|
krushana maktya valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437795
|
|
MR KRUSHANA MAKATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akrani
|
MH-31-003-019-002/1507
(SISA)
|
1831003000NRG24120820230100493
|
12/08/2023
|
kamalabai kisan vasave
|
1831003WL013466
|
kamalabai kisan vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437894
|
|
MRS KAMLA KISAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Akrani
|
MH-31-003-019-002/1590
(SISA)
|
1831003000NRG24120820230100511
|
12/08/2023
|
VILAS BATHYA VALVI
|
1831003WL013470
|
VILAS BATHYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437771
|
|
MR VILAS BATHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akrani
|
MH-31-003-019-002/1747
(SISA)
|
1831003000NRG24120820230100507
|
12/08/2023
|
MANOJ KHIMAJI TADVI
|
1831003WL013469
|
MANOJ KHIMAJI TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437936
|
|
MR MANOJ KHIMAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akrani
|
MH-31-003-019-002/1797
(SISA)
|
1831003000NRG24120820230100508
|
12/08/2023
|
SANGALYA KHIMAJI TADVI
|
1831003WL013469
|
SANGALYA KHIMAJI TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437937
|
|
MR SANGALYA KHIMAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akrani
|
MH-31-003-019-002/1859
(SISA)
|
1831003000NRG24120820230100341
|
12/08/2023
|
GENA LASAMA TADVI
|
1831003WL013427
|
GENA LASAMA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437790
|
|
MRS GENA LOSAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Akrani
|
MH-31-003-019-002/1859
(SISA)
|
1831003000NRG24120820230100340
|
12/08/2023
|
LASAMA DALYA TADVI
|
1831003WL013427
|
LASAMA DALYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437780
|
|
MR LASAMA DAULYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akrani
|
MH-31-003-019-002/2133
(SISA)
|
1831003000NRG24120820230100509
|
12/08/2023
|
pasha karma vasave
|
1831003WL013469
|
pasha karma vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437896
|
|
MR PASHA KARMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Akrani
|
MH-31-003-019-002/2326
(SISA)
|
1831003000NRG24120820230100512
|
12/08/2023
|
AJIT BATHYA VALVI
|
1831003WL013470
|
AJIT BATHYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437694
|
|
MASTER AJIT BATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akrani
|
MH-31-003-019-002/329
(SISA)
|
1831003000NRG24120820230100500
|
12/08/2023
|
Bijra
|
1831003WL013467
|
Bijra
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437788
|
|
MRS BIJRA VANSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Akrani
|
MH-31-003-019-002/334
(SISA)
|
1831003000NRG24120820230100342
|
12/08/2023
|
dhanji
|
1831003WL013427
|
dhanji
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437744
|
|
MR DHANJI DUALA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Akrani
|
MH-31-003-019-002/336
(SISA)
|
1831003000NRG24120820230100356
|
12/08/2023
|
SIPA SIPA VALVI
|
1831003WL013431
|
SIPA SIPA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437760
|
|
MR SIPA HANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Akrani
|
MH-31-003-019-002/337
(SISA)
|
1831003000NRG24120820230100322
|
12/08/2023
|
NARSING ANARYA VALVI
|
1831003WL013422
|
NARSING ANARYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437793
|
|
MR NURSING ATARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Akrani
|
MH-31-003-019-002/338
(SISA)
|
1831003000NRG24120820230100502
|
12/08/2023
|
CHINA BILADYA VALVI
|
1831003WL013467
|
CHINA BILADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437841
|
|
MRS SINDHA BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akrani
|
MH-31-003-019-002/344
(SISA)
|
1831003000NRG24120820230100359
|
12/08/2023
|
VESHA KALSHA VALVI
|
1831003WL013432
|
VESHA KALSHA VALVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437897
|
|
MR VESHA KALASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akrani
|
MH-31-003-019-002/358
(SISA)
|
1831003000NRG24120820230100360
|
12/08/2023
|
KAKDYA K VALVI
|
1831003WL013432
|
KAKDYA K VALVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437773
|
|
Mr. KAKDYA KATA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Akrani
|
MH-31-003-019-002/358
(SISA)
|
1831003000NRG24120820230100361
|
12/08/2023
|
PAHALIBAI K VALVI
|
1831003WL013432
|
PAHALIBAI K VALVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437870
|
|
MRS POHALI KAKADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Akrani
|
MH-31-003-019-002/362
(SISA)
|
1831003000NRG24120820230100504
|
12/08/2023
|
GULBA DUALYA VALVI
|
1831003WL013468
|
GULBA DUALYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437747
|
|
MR GULAB DUOLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akrani
|
MH-31-003-019-002/362
(SISA)
|
1831003000NRG24120820230100505
|
12/08/2023
|
METHA GULBA VALVI
|
1831003WL013468
|
METHA GULBA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437749
|
|
MRS METHA GULAB VALVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akrani
|
MH-31-003-019-002/377
(SISA)
|
1831003000NRG24120820230100352
|
12/08/2023
|
MALU VASANT VALAVI
|
1831003WL013429
|
MALU VASANT VALAVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437748
|
|
MRS MALUBAI VASANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akrani
|
MH-31-003-019-002/377
(SISA)
|
1831003000NRG24120820230100351
|
12/08/2023
|
Vasant
|
1831003WL013429
|
Vasant
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437688
|
|
MR VASANT MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akrani
|
MH-31-003-019-002/395
(SISA)
|
1831003000NRG24120820230100362
|
12/08/2023
|
VANSING FOTA VALAVI
|
1831003WL013432
|
VANSING FOTA VALAVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437838
|
|
MR VANSING FOTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Akrani
|
MH-31-003-019-002/395
(SISA)
|
1831003000NRG24120820230100363
|
12/08/2023
|
VAYNI VANSING VALVI
|
1831003WL013432
|
VAYNI VANSING VALVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437893
|
|
MISS VASNI VANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akrani
|
MH-31-003-019-002/407
(SISA)
|
1831003000NRG24120820230100492
|
12/08/2023
|
DHARMA
|
1831003WL013465
|
DHARMA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230437758
|
|
MR DHARMA KALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akrani
|
MH-31-003-019-002/419
(SISA)
|
1831003000NRG24120820230100324
|
12/08/2023
|
SARYA KOLYA TADVI
|
1831003WL013422
|
SARYA KOLYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437798
|
|
MR SARYA KOLYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akrani
|
MH-31-003-019-002/428
(SISA)
|
1831003000NRG24120820230100494
|
12/08/2023
|
pandya
|
1831003WL013466
|
pandya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437752
|
|
MR PANJYA BAVAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akrani
|
MH-31-003-019-002/430
(SISA)
|
1831003000NRG24120820230100358
|
12/08/2023
|
Anita
|
1831003WL013431
|
Anita
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437754
|
|
MRS ANITA KUSA VALVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akrani
|
MH-31-003-019-002/430
(SISA)
|
1831003000NRG24120820230100357
|
12/08/2023
|
kusa
|
1831003WL013431
|
kusa
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437755
|
|
MR KUSA SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Akrani
|
MH-31-003-019-002/447
(SISA)
|
1831003000NRG24120820230100345
|
12/08/2023
|
RASIKALAL RAMA VALVI
|
1831003WL013428
|
RASIKALAL RAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437805
|
|
MR RASHIKLAL RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Akrani
|
MH-31-003-019-002/448
(SISA)
|
1831003000NRG24120820230100346
|
12/08/2023
|
RAYA RAMA VALVI
|
1831003WL013428
|
RAYA RAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437764
|
|
RAYA RAMA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
271
|
Akrani
|
MH-31-003-019-002/450
(SISA)
|
1831003000NRG24120820230100347
|
12/08/2023
|
DILIP SAMA VALVI
|
1831003WL013428
|
DILIP SAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437759
|
|
MR DILIP RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akrani
|
MH-31-003-019-002/493
(SISA)
|
1831003000NRG24120820230100348
|
12/08/2023
|
JALSING RAMA VALVI
|
1831003WL013428
|
JALSING RAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437765
|
|
MR JALASING RAMAA VALVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24120820230100365
|
12/08/2023
|
PAVAN RAYSING VALVI
|
1831003WL013433
|
PAVAN RAYSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437932
|
|
MR PAWAN SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24120820230100366
|
12/08/2023
|
RAJESH SAYSING VALVI
|
1831003WL013433
|
RAJESH SAYSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437929
|
|
Rajesh Saysing Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Akrani
|
MH-31-003-019-002/500
(SISA)
|
1831003000NRG24120820230100355
|
12/08/2023
|
VADYA KAULYA TADVI
|
1831003WL013430
|
VADYA KAULYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230437789
|
|
MR WADYA KOLHYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akrani
|
MH-31-003-019-002/502
(SISA)
|
1831003000NRG24120820230100326
|
12/08/2023
|
SAVITA JAYANT TADVI
|
1831003WL013422
|
SAVITA JAYANT TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437750
|
|
MRS SAVITA JAYAVANT TADVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akrani
|
MH-31-003-019-002/511
(SISA)
|
1831003000NRG24120820230100497
|
12/08/2023
|
gangi hanya vasave
|
1831003WL013466
|
gangi hanya vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437892
|
|
MRS GAGI HANA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Akrani
|
MH-31-003-019-002/511
(SISA)
|
1831003000NRG24120820230100496
|
12/08/2023
|
HANYA BAPAJYA VASAVE
|
1831003WL013466
|
HANYA BAPAJYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437813
|
|
MR HANA BAVAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akrani
|
MH-31-003-019-002/974
(SISA)
|
1831003000NRG24120820230100353
|
12/08/2023
|
MOJA DIVAN VALVI
|
1831003WL013429
|
MOJA DIVAN VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437840
|
|
MR MOJA DIVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379731
|
379731
|
|
|
|
|
|
|
|
|
280
|
Akrani
|
MH-31-003-007-001/5247
(GHATALI)
|
1831003000NRG24120820230100309
|
12/08/2023
|
Jagan Raysing Patale
|
1831003WL013418
|
Jagan Raysing Patale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230437698
|
|
JAGAN RAYSING PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588849
|
588849
|
|
|
|
|
|
|
|