|
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-31-003-016-008/1369
(MANDAVI BK)
|
1831003000NRG24111220230216773
|
12/12/2023
|
OLYA
|
1831003WL033866
|
OLYA
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055913
|
|
OLYA DOHRYA RAHSE
|
BANK OF BARODA(606985)
|
|
2
|
Akrani
|
MH-31-003-016-008/5618
(MANDAVI BK)
|
1831003000NRG24111220230216790
|
12/12/2023
|
HEMA
|
1831003WL033866
|
HEMA
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055912
|
|
MISS HEMA OLYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-014-006/880
(DHANAJE BK)
|
1831003042NRG24121220230217925
|
12/12/2023
|
RAMCHANDRA SUKLAL PAWARA
|
1831003WL034142
|
RAMCHANDRA SUKLAL PAWARA
|
00051
|
MAHB0000014
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055911
|
|
MR RAMCHANDRA SUKLAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-006-001/508
(GORAMBA)
|
1831003000NRG24111220230217755
|
12/12/2023
|
VASAN VILAJI VALVI
|
1831003WL034111
|
VASAN VILAJI VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055876
|
|
MR VASAN VILAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-006-001/517
(GORAMBA)
|
1831003000NRG24111220230217771
|
12/12/2023
|
BHAYSING BHONGYA PADVI
|
1831003WL034112
|
BHAYSING BHONGYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055886
|
|
Mr. BHAYSING BHONGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-006-001/517
(GORAMBA)
|
1831003000NRG24111220230217770
|
12/12/2023
|
RAJALI BHONGYA PADVI
|
1831003WL034112
|
RAJALI BHONGYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055921
|
|
Mrs. RAJLIBAI BHONGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-003/1144
(GHATALI)
|
1831003000NRG24121220230219062
|
12/12/2023
|
Sama Doharya Vasave
|
1831003WL034510
|
Sama Doharya Vasave
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055951
|
|
Mr. SAMA DOHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-003/1181
(GHATALI)
|
1831003000NRG24121220230219063
|
12/12/2023
|
SHIVALI BIJYA PATALE
|
1831003WL034511
|
SHIVALI BIJYA PATALE
|
00089
|
CBIN0282814
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055975
|
|
Mr. SHIVALI BINDYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-013-007/1819
(TORANMAL)
|
1831003000NRG24121220230219072
|
12/12/2023
|
Jegla Demasha Valvi
|
1831003WL034517
|
Jegla Demasha Valvi
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055756
|
|
Mr. JEGALA DEMASHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-013-007/1826
(TORANMAL)
|
1831003000NRG24121220230219070
|
12/12/2023
|
KALSHA HATYA VALVI
|
1831003WL034516
|
KALSHA HATYA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055972
|
|
Mr. KALASHA HATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-014-005/2388
(DHANAJE BK)
|
1831003000NRG24111220230217814
|
12/12/2023
|
BHARAT RADTYA PAWARA
|
1831003WL034115
|
BHARAT RADTYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055758
|
|
Mr. BHARAT RADTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-014-005/2388
(DHANAJE BK)
|
1831003000NRG24111220230217815
|
12/12/2023
|
KANTIBAI BHARAT PAWARA
|
1831003WL034115
|
KANTIBAI BHARAT PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055895
|
|
Mrs. KANTI BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-001/2364
(MANDAVI BK)
|
1831003000NRG24121220230219016
|
12/12/2023
|
KAMALA SUNIL VALVI
|
1831003WL034481
|
KAMALA SUNIL VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055919
|
|
Mrs. KAMLA SUNIL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-001/2364
(MANDAVI BK)
|
1831003000NRG24121220230219015
|
12/12/2023
|
SUNIL VELAJI VALVI
|
1831003WL034481
|
SUNIL VELAJI VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240055893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Akrani
|
MH-31-003-016-007/1169
(MANDAVI BK)
|
1831003000NRG24121220230218929
|
12/12/2023
|
VAHARAY UGRAVNYA PAWARA
|
1831003WL034440
|
VAHARAY UGRAVNYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055755
|
|
Mr. VAHARYA UGRAVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-016-008/1349
(MANDAVI BK)
|
1831003000NRG24111220230216772
|
12/12/2023
|
DOHARYA RADTYA RAHASE
|
1831003WL033866
|
DOHARYA RADTYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055973
|
|
Mr. DOHARYA RADTYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-016-008/1405
(MANDAVI BK)
|
1831003000NRG24111220230216757
|
12/12/2023
|
JABU TETYA RAHSE
|
1831003WL033865
|
JABU TETYA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055753
|
|
Mr. JAMBU TETYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-008/1406
(MANDAVI BK)
|
1831003000NRG24111220230216758
|
12/12/2023
|
KENU
|
1831003WL033865
|
KENU
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055754
|
|
Mrs. KENU DILIP RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-008/1440
(MANDAVI BK)
|
1831003000NRG24121220230218935
|
12/12/2023
|
SHEVANTI RAVJYA RAHASE
|
1831003WL034443
|
SHEVANTI RAVJYA RAHASE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055917
|
|
Mr. SHEVANTI RAVAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-008/1443
(MANDAVI BK)
|
1831003000NRG24111220230216777
|
12/12/2023
|
bayki
|
1831003WL033866
|
bayki
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055751
|
|
Mr. BAYAKI KISAN RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-008/3519
(MANDAVI BK)
|
1831003000NRG24121220230218937
|
12/12/2023
|
APSING NANYA RAHASE
|
1831003WL034445
|
APSING NANYA RAHASE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055752
|
|
MR AAPSING NANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-016-008/3519
(MANDAVI BK)
|
1831003000NRG24121220230218938
|
12/12/2023
|
Kavita Apsing Rahase
|
1831003WL034445
|
Kavita Apsing Rahase
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055784
|
|
MRS KAVITA AAPSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-016-008/4648
(MANDAVI BK)
|
1831003000NRG24111220230216769
|
12/12/2023
|
BHIMSING
|
1831003WL033865
|
BHIMSING
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055789
|
|
Mr. BHIMSING TETYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-008/5546
(MANDAVI BK)
|
1831003000NRG24111220230216771
|
12/12/2023
|
vinod tetya rahase
|
1831003WL033865
|
vinod tetya rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055874
|
|
MR VINOD TETYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-016-010/1834
(MANDAVI BK)
|
1831003000NRG24121220230218939
|
12/12/2023
|
DILIP TETYA VALVI
|
1831003WL034446
|
DILIP TETYA VALVI
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055985
|
|
MR DILIP TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-020-001/95
(RAJBARDI)
|
1831003000NRG24121220230218960
|
12/12/2023
|
SHAMSING JALMA PAWARA
|
1831003WL034460
|
SHAMSING JALMA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055775
|
|
Mr. SHAMSING JALMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-020-003/2942
(RAJBARDI)
|
1831003000NRG24121220230218971
|
12/12/2023
|
BILDAR VELYA PAWARA
|
1831003WL034468
|
BILDAR VELYA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055749
|
|
Mr. BILDAR VALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-020-003/928
(RAJBARDI)
|
1831003000NRG24121220230218970
|
12/12/2023
|
PAWARA SUSHILA RAJYA
|
1831003WL034467
|
PAWARA SUSHILA RAJYA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055974
|
|
Mrs. SUSHILA RAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
29
|
Akrani
|
MH-31-003-004-001/930
(GENDA)
|
1831003000NRG24121220230219061
|
12/12/2023
|
khajari jamsing pawara
|
1831003WL034509
|
khajari jamsing pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055807
|
|
MISS KHOJARI JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-005-001/124
(KHARVAD)
|
1831003000NRG24111220230217882
|
12/12/2023
|
SHANTI JANYA PAWARA
|
1831003WL034140
|
SHANTI JANYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055922
|
|
Mrs. SHANTI JANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-005-001/1564
(KHARVAD)
|
1831003000NRG24111220230217889
|
12/12/2023
|
CHHOTU VIKALA PAWARA
|
1831003WL034140
|
CHHOTU VIKALA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055889
|
|
Mr. CHOTU VIKALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-005-001/86
(KHARVAD)
|
1831003000NRG24111220230217907
|
12/12/2023
|
GULABI JAHAGIR PAWARA
|
1831003WL034141
|
GULABI JAHAGIR PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055897
|
|
MRS GULABI PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-014-004/665
(DHANAJE BK)
|
1831003000NRG24121220230218992
|
12/12/2023
|
PAWARA BABULAL DADLA
|
1831003WL034477
|
PAWARA BABULAL DADLA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055980
|
|
Mr. BABULAL DADLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-014-005/2011
(DHANAJE BK)
|
1831003000NRG24111220230217813
|
12/12/2023
|
RANYA MANDA PAWARA
|
1831003WL034115
|
RANYA MANDA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055918
|
|
MR RANYA MANDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-014-005/2998
(DHANAJE BK)
|
1831003000NRG24121220230218330
|
12/12/2023
|
kavita dipak pawara
|
1831003WL034255
|
kavita dipak pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055976
|
|
MISS KAVITA DIPAK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24111220230217825
|
12/12/2023
|
ALKIBAI SUKLAL PAWARA
|
1831003WL034115
|
ALKIBAI SUKLAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055923
|
|
Mr. ALAKI SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24111220230217824
|
12/12/2023
|
SUKLAL RADTYA PAWARA
|
1831003WL034115
|
SUKLAL RADTYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055924
|
|
Mr. SUKLAL RADTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-014-006/1797
(DHANAJE BK)
|
1831003000NRG24121220230218351
|
12/12/2023
|
SEKI RAMESH PAWRA
|
1831003WL034256
|
SEKI RAMESH PAWRA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055866
|
|
Mrs. CHEKALI RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-014-006/1851
(DHANAJE BK)
|
1831003042NRG24121220230217914
|
12/12/2023
|
RAJENDRA SHNKAR SALVE
|
1831003WL034142
|
RAJENDRA SHNKAR SALVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055969
|
|
Mr. RAJENDRA SHANKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-014-006/1853
(DHANAJE BK)
|
1831003042NRG24121220230217915
|
12/12/2023
|
SANJAY VELYA PAWARA
|
1831003WL034142
|
SANJAY VELYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055894
|
|
Mr. SANJAY VALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-014-006/2116
(DHANAJE BK)
|
1831003000NRG24121220230218353
|
12/12/2023
|
SAJAN LOTAN PAWARA
|
1831003WL034256
|
SAJAN LOTAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055885
|
|
Mr. SAJAN LOTAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-014-006/2184
(DHANAJE BK)
|
1831003000NRG24111220230217829
|
12/12/2023
|
SATISH SHANKAR SADVE
|
1831003WL034115
|
SATISH SHANKAR SADVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055757
|
|
Mr. SATISH SHANKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-014-006/3009
(DHANAJE BK)
|
1831003000NRG24121220230218338
|
12/12/2023
|
HARSHALA PAWAN PAWARA
|
1831003WL034255
|
HARSHALA PAWAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055971
|
|
Miss. HARSHALA PAWAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-014-006/3017
(DHANAJE BK)
|
1831003042NRG24121220230217922
|
12/12/2023
|
PINTI RAHUL PAWARA
|
1831003WL034142
|
PINTI RAHUL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055908
|
|
MISS PINTI SUKALAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-014-006/3694
(DHANAJE BK)
|
1831003042NRG24121220230217924
|
12/12/2023
|
RITESH SUBASH PAWARA
|
1831003WL034142
|
RITESH SUBASH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055891
|
|
PAWARA RITESH SUBHAS
|
BANK OF BARODA(606985)
|
|
46
|
Akrani
|
MH-31-003-014-006/925
(DHANAJE BK)
|
1831003000NRG24121220230218347
|
12/12/2023
|
PINI TERSING PAWARA
|
1831003WL034255
|
PINI TERSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055878
|
|
MRS PINI TERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-014-007/1182
(DHANAJE BK)
|
1831003054NRG24121220230219059
|
12/12/2023
|
PAWARA GINABI UGRVNYA
|
1831003WL034507
|
PAWARA GINABI UGRVNYA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055892
|
|
Mrs. GINA UGRAVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-014-008/1355
(DHANAJE BK)
|
1831003054NRG24121220230219057
|
12/12/2023
|
BAKI MERSING PAWARA
|
1831003WL034506
|
BAKI MERSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055979
|
|
Ms. BAKI MERASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-015-002/876
(BHUSA)
|
1831003000NRG24121220230219023
|
12/12/2023
|
ASHA VIRSING PAWARA
|
1831003WL034486
|
ASHA VIRSING PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055785
|
|
Mrs. ASHABAI VIRSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-018-007/566
(ROSHMAL KH)
|
1831003000NRG24121220230219047
|
12/12/2023
|
INDUBAI JANKYA PADVI
|
1831003WL034500
|
INDUBAI JANKYA PADVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055890
|
|
Mrs. INDUBAI PANKYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-020-001/164
(RAJBARDI)
|
1831003000NRG24121220230218955
|
12/12/2023
|
Bhoji DEVDAS PAWARA
|
1831003WL034457
|
Bhoji DEVDAS PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055930
|
|
MRS BOJI DEVIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-020-001/164
(RAJBARDI)
|
1831003000NRG24121220230218954
|
12/12/2023
|
DEVDAS KODYA PAWARA
|
1831003WL034457
|
DEVDAS KODYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055746
|
|
Mr. DEVIDAS KOKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-020-001/95
(RAJBARDI)
|
1831003000NRG24121220230218961
|
12/12/2023
|
SUBHANGI VASANT PAWARA
|
1831003WL034460
|
SUBHANGI VASANT PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055791
|
|
Miss. SHUBHANGI VASANT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-020-001/97
(RAJBARDI)
|
1831003000NRG24121220230218953
|
12/12/2023
|
KOLI UDAYSING PAWARA
|
1831003WL034456
|
KOLI UDAYSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055844
|
|
MISS KONIBAI UDESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-020-001/97
(RAJBARDI)
|
1831003000NRG24121220230218952
|
12/12/2023
|
Udaysing Sendya Pawara
|
1831003WL034456
|
Udaysing Sendya Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055977
|
|
Mr. UDESING SENDYA SENDYA BONDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-020-002/359
(RAJBARDI)
|
1831003000NRG24121220230218985
|
12/12/2023
|
VAHRYA FEHARYA PAWARA
|
1831003WL034475
|
VAHRYA FEHARYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055986
|
|
Mr. VAHARYA FEHERYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-020-002/561
(RAJBARDI)
|
1831003000NRG24121220230218967
|
12/12/2023
|
THUMLA NARYA PAWARA
|
1831003WL034466
|
THUMLA NARYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055920
|
|
Mr. TUMALA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-020-003/1101
(RAJBARDI)
|
1831003000NRG24121220230218981
|
12/12/2023
|
PAWARA BOTHYA NERBYA
|
1831003WL034473
|
PAWARA BOTHYA NERBYA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055884
|
|
Mr. BOTYA NERABYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-020-003/1234
(RAJBARDI)
|
1831003000NRG24121220230218979
|
12/12/2023
|
PADVI DIPAK RUMA
|
1831003WL034472
|
PADVI DIPAK RUMA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055887
|
|
Mr. DIPAK RUMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-020-003/2625
(RAJBARDI)
|
1831003000NRG24121220230218947
|
12/12/2023
|
RAKESH RAMBANDA MORYA
|
1831003WL034453
|
RAKESH RAMBANDA MORYA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
20/02/2024
|
|
A050240055888
|
|
Mr. RAKESH RAMBADAN MORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-020-003/3724
(RAJBARDI)
|
1831003000NRG24121220230218978
|
12/12/2023
|
JAMANA MERSING PAWARA
|
1831003WL034471
|
JAMANA MERSING PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240055841
|
|
MRS JAMANA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-020-003/879
(RAJBARDI)
|
1831003000NRG24121220230218984
|
12/12/2023
|
JYOTI RASIKANT PAWARA
|
1831003WL034474
|
JYOTI RASIKANT PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055750
|
|
Mr. JYOTI RASHIKANT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-020-004/1274
(RAJBARDI)
|
1831003000NRG24121220230218949
|
12/12/2023
|
KOLYA NATVAR PAWARA
|
1831003WL034454
|
KOLYA NATVAR PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240055970
|
|
Mrs. KOLYA NATVAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-020-004/1274
(RAJBARDI)
|
1831003000NRG24121220230218948
|
12/12/2023
|
NATAVAR LALSING PAWARA
|
1831003WL034454
|
NATAVAR LALSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055747
|
|
Mr. NATWAR LALSING LALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-020-004/1349
(RAJBARDI)
|
1831003000NRG24121220230218973
|
12/12/2023
|
MERSING NARYA PAWARA
|
1831003WL034469
|
MERSING NARYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055883
|
|
Mr. MERSING NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-020-006/1654
(RAJBARDI)
|
1831003000NRG24121220230218964
|
12/12/2023
|
LEHARYA LAKHAMU PAWARA
|
1831003WL034463
|
LEHARYA LAKHAMU PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055772
|
|
Mr. LIHAKYA LAKHAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-020-009/2192
(RAJBARDI)
|
1831003000NRG24121220230219075
|
12/12/2023
|
SHIVLA KALAA PAWARA
|
1831003WL034518
|
SHIVLA KALAA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055748
|
|
MR SHIVALA KALLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-020-010/2324
(RAJBARDI)
|
1831003000NRG24121220230218962
|
12/12/2023
|
Samala Ranajya Pawara
|
1831003WL034461
|
Samala Ranajya Pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055774
|
|
Mrs. SAMALABAI RANJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
69
|
Akrani
|
MH-31-003-016-008/4592
(MANDAVI BK)
|
1831003000NRG24111220230216767
|
12/12/2023
|
HARSING TETYA RAHASE
|
1831003WL033865
|
HARSING TETYA RAHASE
|
00415
|
SBIN0000291
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055767
|
|
MR HARASING TETYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24111220230217752
|
12/12/2023
|
nitin
|
1831003WL034111
|
nitin
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055915
|
|
NITIN SAKILAL VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
Akrani
|
MH-31-003-001-004/762
(ASALI)
|
1831003000NRG24121220230219074
|
12/12/2023
|
SAKUBAI NOKYA TADVI
|
1831003WL034518
|
SAKUBAI NOKYA TADVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055813
|
|
MRS SAKU NAVASA TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-005-001/120
(KHARVAD)
|
1831003000NRG24111220230217877
|
12/12/2023
|
VIKRAM CHAMARYA PAWARA
|
1831003WL034140
|
VIKRAM CHAMARYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055759
|
|
MR VIKLA CHAMARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-005-001/122
(KHARVAD)
|
1831003000NRG24111220230217880
|
12/12/2023
|
ARJUN JANYA PAWARA
|
1831003WL034140
|
ARJUN JANYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055949
|
|
ARJUN JANYA PAWARA
|
IDBI BANK(607095)
|
|
74
|
Akrani
|
MH-31-003-005-001/1566
(KHARVAD)
|
1831003000NRG24111220230217891
|
12/12/2023
|
NANI SUKYA VASAVE
|
1831003WL034140
|
NANI SUKYA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055943
|
|
MRS NANI SUKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-005-001/1566
(KHARVAD)
|
1831003000NRG24111220230217890
|
12/12/2023
|
SUKYA CHIMA VASAVE
|
1831003WL034140
|
SUKYA CHIMA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055863
|
|
MR SUKYA CHIMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-005-001/1581
(KHARVAD)
|
1831003000NRG24111220230217892
|
12/12/2023
|
HOMA ILA VASAVE
|
1831003WL034140
|
HOMA ILA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055960
|
|
MR HOMA ILA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-005-001/1611
(KHARVAD)
|
1831003000NRG24111220230217895
|
12/12/2023
|
SAGAR PRAKASH PAWARA
|
1831003WL034141
|
SAGAR PRAKASH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055896
|
|
MR SAGAR PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-005-001/1639
(KHARVAD)
|
1831003000NRG24111220230217897
|
12/12/2023
|
MENDRI RATILAL PAWARA
|
1831003WL034141
|
MENDRI RATILAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055828
|
|
MRS MENDRI RATILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-005-001/1639
(KHARVAD)
|
1831003000NRG24111220230217896
|
12/12/2023
|
RATILAL JOJADYA PAWARA
|
1831003WL034141
|
RATILAL JOJADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055864
|
|
MR RATILAL JONJADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-005-001/1720
(KHARVAD)
|
1831003000NRG24111220230217899
|
12/12/2023
|
KUVARSING JOBA VALVI
|
1831003WL034141
|
KUVARSING JOBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055981
|
|
MR KUVARSING JOBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-005-001/179
(KHARVAD)
|
1831003000NRG24111220230217900
|
12/12/2023
|
LILA ASHA PAWARA
|
1831003WL034141
|
LILA ASHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055978
|
|
MRS LILA ASHOK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-005-001/180
(KHARVAD)
|
1831003000NRG24111220230217901
|
12/12/2023
|
BANI SHILDAR PAWARA
|
1831003WL034141
|
BANI SHILDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055798
|
|
MRS BANIBAI SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24111220230217902
|
12/12/2023
|
BHIKYA BULAYA PAWARA
|
1831003WL034141
|
BHIKYA BULAYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055742
|
|
MR BHIKYA BULYA PAWARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24111220230217904
|
12/12/2023
|
SANJAY BHIKHYA PAWARA
|
1831003WL034141
|
SANJAY BHIKHYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055778
|
|
MR SANJAY BHIKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-001/181
(KHARVAD)
|
1831003000NRG24111220230217903
|
12/12/2023
|
USHA BHIKYA PAWARA
|
1831003WL034141
|
USHA BHIKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055843
|
|
MRS USHA BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-001/1818
(KHARVAD)
|
1831003000NRG24111220230217893
|
12/12/2023
|
VILAS LAKADYA PAWARA
|
1831003WL034140
|
VILAS LAKADYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055831
|
|
MR VILAS LAKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-005-001/1827
(KHARVAD)
|
1831003000NRG24111220230217894
|
12/12/2023
|
JOLAMSING ILA VASAVE
|
1831003WL034140
|
JOLAMSING ILA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055872
|
|
MRS JOLAMSING ILA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-005-001/54
(KHARVAD)
|
1831003000NRG24111220230217905
|
12/12/2023
|
JOJADYA POTYA PAWARA
|
1831003WL034141
|
JOJADYA POTYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055983
|
|
MR JANJADYA FATYA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-006-001/1044
(GORAMBA)
|
1831003000NRG24111220230217758
|
12/12/2023
|
FULATI SIMA VASAVE
|
1831003WL034112
|
FULATI SIMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055859
|
|
MRS FULTABAI SITA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-006-001/1044
(GORAMBA)
|
1831003000NRG24111220230217757
|
12/12/2023
|
SIMA UMBARYA VASAVE
|
1831003WL034112
|
SIMA UMBARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055929
|
|
MR SIMA UMARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-006-001/1189
(GORAMBA)
|
1831003000NRG24111220230217795
|
12/12/2023
|
GINABAI JAYSING PADVI
|
1831003WL034114
|
GINABAI JAYSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055804
|
|
MRS GINA JAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-006-001/1189
(GORAMBA)
|
1831003000NRG24111220230217797
|
12/12/2023
|
jamana jaysing padvi
|
1831003WL034114
|
jamana jaysing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055852
|
|
MRS JAMANA JAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-006-001/1189
(GORAMBA)
|
1831003000NRG24111220230217799
|
12/12/2023
|
kuldip jaysing padvi
|
1831003WL034114
|
kuldip jaysing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Rejected
|
19/02/2024
|
|
A050240055853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Akrani
|
MH-31-003-006-001/1189
(GORAMBA)
|
1831003000NRG24111220230217796
|
12/12/2023
|
sandip jaysing padvi
|
1831003WL034114
|
sandip jaysing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055811
|
|
MR SANDIP JAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-006-001/1189
(GORAMBA)
|
1831003000NRG24111220230217794
|
12/12/2023
|
SAYADIBAI JAYSING PADVI
|
1831003WL034114
|
SAYADIBAI JAYSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055806
|
|
MISS SAYDIBAI JAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-006-001/1189
(GORAMBA)
|
1831003000NRG24111220230217798
|
12/12/2023
|
yogesh jaysing padvi
|
1831003WL034114
|
yogesh jaysing padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055851
|
|
MR YOGESH JAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-006-001/1192
(GORAMBA)
|
1831003000NRG24111220230217759
|
12/12/2023
|
ushabai
|
1831003WL034112
|
ushabai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055803
|
|
MRS USHABAI BHAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-006-001/1227
(GORAMBA)
|
1831003000NRG24111220230217775
|
12/12/2023
|
SANGITA DEVSING NAIK
|
1831003WL034113
|
SANGITA DEVSING NAIK
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055826
|
|
MRS SANGITABAI DEVISING NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-006-001/1236
(GORAMBA)
|
1831003000NRG24111220230217760
|
12/12/2023
|
POPATI KAGADA VALVI
|
1831003WL034112
|
POPATI KAGADA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055849
|
|
MRS POPATIBAI KAGDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-006-001/1240
(GORAMBA)
|
1831003000NRG24111220230217761
|
12/12/2023
|
GAUTAM GUMBA VALVI
|
1831003WL034112
|
GAUTAM GUMBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055961
|
|
MR GAUTAM GUMBA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-006-001/1240
(GORAMBA)
|
1831003000NRG24111220230217762
|
12/12/2023
|
RAMILA GAUTAM VALVI
|
1831003WL034112
|
RAMILA GAUTAM VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055825
|
|
MRS RAMILA GAUTAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-006-001/1259
(GORAMBA)
|
1831003000NRG24111220230217801
|
12/12/2023
|
GULABSING
|
1831003WL034114
|
GULABSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055953
|
|
MR GULABSING KIRTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-006-001/1259
(GORAMBA)
|
1831003000NRG24111220230217802
|
12/12/2023
|
MUNNIBAI
|
1831003WL034114
|
MUNNIBAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055817
|
|
MRS MUNNI GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-006-001/1293
(GORAMBA)
|
1831003000NRG24111220230217763
|
12/12/2023
|
BOLIBAI
|
1831003WL034112
|
BOLIBAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055818
|
|
MRS BALI SHENDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-006-001/1388
(GORAMBA)
|
1831003000NRG24111220230217777
|
12/12/2023
|
BHANGALI VIJAY VALVI
|
1831003WL034113
|
BHANGALI VIJAY VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055810
|
|
MRS BHANGALI VIJAY VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-006-001/1388
(GORAMBA)
|
1831003000NRG24111220230217776
|
12/12/2023
|
VIJAY VANYA VALVI
|
1831003WL034113
|
VIJAY VANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055824
|
|
MR VIJAY VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-006-001/1389
(GORAMBA)
|
1831003000NRG24111220230217765
|
12/12/2023
|
GURJYA
|
1831003WL034112
|
GURJYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055898
|
|
MR GURAJYA BHONGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-006-001/1389
(GORAMBA)
|
1831003000NRG24111220230217766
|
12/12/2023
|
masibai
|
1831003WL034112
|
masibai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055821
|
|
MRS MASIBAI GURAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-006-001/1413
(GORAMBA)
|
1831003000NRG24111220230217778
|
12/12/2023
|
GUNDYA DAMANYA VALVI
|
1831003WL034113
|
GUNDYA DAMANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055870
|
|
MR GUDYA DAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-006-001/1413
(GORAMBA)
|
1831003000NRG24111220230217779
|
12/12/2023
|
thumali
|
1831003WL034113
|
thumali
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055856
|
|
MRS THUMALIBAI GUNDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-006-001/1512
(GORAMBA)
|
1831003000NRG24111220230217739
|
12/12/2023
|
DAMANI TERSING VALVI
|
1831003WL034111
|
DAMANI TERSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055880
|
|
MISS DAMANI TERSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-006-001/1535
(GORAMBA)
|
1831003000NRG24111220230217740
|
12/12/2023
|
kanti demsing valvi
|
1831003WL034111
|
kanti demsing valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055819
|
|
MISS KANTI SONYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-006-001/1669
(GORAMBA)
|
1831003000NRG24111220230217741
|
12/12/2023
|
Vanya Singa Valvi
|
1831003WL034111
|
Vanya Singa Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055823
|
|
MR VANYA SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-006-001/1694
(GORAMBA)
|
1831003000NRG24111220230217803
|
12/12/2023
|
Komala Ruma Padavi
|
1831003WL034114
|
Komala Ruma Padavi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055808
|
|
MRS KAMALA RUMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-006-001/431
(GORAMBA)
|
1831003000NRG24111220230217744
|
12/12/2023
|
Shanti Durya Valvi
|
1831003WL034111
|
Shanti Durya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055858
|
|
MRS SHANTIBAI HURYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-006-001/433
(GORAMBA)
|
1831003000NRG24111220230217745
|
12/12/2023
|
Kalusing Hurya Valvi
|
1831003WL034111
|
Kalusing Hurya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055837
|
|
MR KALUSING HURYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-006-001/433
(GORAMBA)
|
1831003000NRG24111220230217746
|
12/12/2023
|
Sabali Kalusing Valvi
|
1831003WL034111
|
Sabali Kalusing Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055836
|
|
MRS SABALIBAI KALUSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-006-001/491
(GORAMBA)
|
1831003000NRG24111220230217747
|
12/12/2023
|
SAMADI RAMSING VALAVI
|
1831003WL034111
|
SAMADI RAMSING VALAVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055982
|
|
MRS SOMADIBAI RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-006-001/494
(GORAMBA)
|
1831003000NRG24111220230217806
|
12/12/2023
|
LAVI KIRTA VALVI
|
1831003WL034114
|
LAVI KIRTA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055952
|
|
MRS LAVIBAI KIRTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-006-001/495
(GORAMBA)
|
1831003000NRG24111220230217807
|
12/12/2023
|
DHARAMA BONDA PADVI
|
1831003WL034114
|
DHARAMA BONDA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055809
|
|
MR DHARMA BONDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-006-001/495
(GORAMBA)
|
1831003000NRG24111220230217808
|
12/12/2023
|
PISI DHARMA PADVI
|
1831003WL034114
|
PISI DHARMA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055941
|
|
MRS PISIBAI DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-006-001/497
(GORAMBA)
|
1831003000NRG24111220230217810
|
12/12/2023
|
BANI
|
1831003WL034114
|
BANI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055820
|
|
MRS BINA HANA PADVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-006-001/497
(GORAMBA)
|
1831003000NRG24111220230217809
|
12/12/2023
|
HANA
|
1831003WL034114
|
HANA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055801
|
|
MR HANA BONDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-006-001/498
(GORAMBA)
|
1831003000NRG24111220230217749
|
12/12/2023
|
janata
|
1831003WL034111
|
janata
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055827
|
|
MRS JANTA BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24111220230217751
|
12/12/2023
|
demasing
|
1831003WL034111
|
demasing
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055834
|
|
MR DEMSING SAKILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24111220230217750
|
12/12/2023
|
POPATI
|
1831003WL034111
|
POPATI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055942
|
|
MRS POPATI SAKILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-006-001/502
(GORAMBA)
|
1831003000NRG24111220230217780
|
12/12/2023
|
FUDYA
|
1831003WL034113
|
FUDYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055822
|
|
Mr. FUDYA SIMA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24111220230217783
|
12/12/2023
|
JIRYA
|
1831003WL034113
|
JIRYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055835
|
|
MR JIRYA CHIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24111220230217785
|
12/12/2023
|
Laxman Jirya Valvi
|
1831003WL034113
|
Laxman Jirya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055868
|
|
LAXMAN JIRYA VALAVI
|
BANK OF INDIA(508505)
|
|
130
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24111220230217786
|
12/12/2023
|
rangita jirya valvi
|
1831003WL034113
|
rangita jirya valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055857
|
|
MRS RANGITA JIRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24111220230217784
|
12/12/2023
|
TARKHI JIRYA VALVI
|
1831003WL034113
|
TARKHI JIRYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055937
|
|
MRS TARAKI JIRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-006-001/508
(GORAMBA)
|
1831003000NRG24111220230217756
|
12/12/2023
|
JYOTI VASAN VALVI
|
1831003WL034111
|
JYOTI VASAN VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055855
|
|
MRS JYOTI VASAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-006-001/518
(GORAMBA)
|
1831003000NRG24111220230217790
|
12/12/2023
|
goval
|
1831003WL034113
|
goval
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055800
|
|
MR GOVAL SOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-006-001/521
(GORAMBA)
|
1831003000NRG24111220230217772
|
12/12/2023
|
OMRYA SAKMA VASAVE
|
1831003WL034112
|
OMRYA SAKMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055933
|
|
MR UMABRYA SATNA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-006-001/566
(GORAMBA)
|
1831003000NRG24111220230217773
|
12/12/2023
|
BORADI TEJALA NAIK
|
1831003WL034112
|
BORADI TEJALA NAIK
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055812
|
|
MR BORADIBAI TEJALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-006-001/566
(GORAMBA)
|
1831003000NRG24111220230217774
|
12/12/2023
|
NIKESH TEJAL NAIKE
|
1831003WL034112
|
NIKESH TEJAL NAIKE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055865
|
|
MR NILESH TEJALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-007-003/1346
(GHATALI)
|
1831003000NRG24121220230219064
|
12/12/2023
|
KALYA NIMAJI PADVI
|
1831003WL034512
|
KALYA NIMAJI PADVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240055867
|
|
MR KALYA NIMAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-011-006/631
(CHHAPARI)
|
1831003000NRG24121220230219025
|
12/12/2023
|
INDAS SHIVLA PAWARA
|
1831003WL034488
|
INDAS SHIVLA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055760
|
|
MR INDAS SHIVALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-011-006/631
(CHHAPARI)
|
1831003000NRG24121220230219026
|
12/12/2023
|
SOKI INDAS PAWARA
|
1831003WL034488
|
SOKI INDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055927
|
|
MRS SAKIBAI INDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-011-008/894
(CHHAPARI)
|
1831003000NRG24121220230219077
|
12/12/2023
|
MUKA MUGA VALVI
|
1831003WL034520
|
MUKA MUGA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055793
|
|
MR UKYA MUNGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-011-008/941
(CHHAPARI)
|
1831003000NRG24121220230219028
|
12/12/2023
|
LILA
|
1831003WL034489
|
LILA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055797
|
|
MRS LILA MONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-011-008/941
(CHHAPARI)
|
1831003000NRG24121220230219027
|
12/12/2023
|
MONA
|
1831003WL034489
|
MONA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055768
|
|
MR MONA DEHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-011-008/982
(CHHAPARI)
|
1831003000NRG24121220230219029
|
12/12/2023
|
goma
|
1831003WL034490
|
goma
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055954
|
|
MR GOMA KOCHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-013-007/1819
(TORANMAL)
|
1831003000NRG24121220230219073
|
12/12/2023
|
MOGARA JEGALA VALVI
|
1831003WL034517
|
MOGARA JEGALA VALVI
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055936
|
|
MS MOGARA JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-013-007/1826
(TORANMAL)
|
1831003000NRG24121220230219071
|
12/12/2023
|
Sharmila Kalasha Valvi
|
1831003WL034516
|
Sharmila Kalasha Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055862
|
|
MISS SHARMILA KALSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-013-009/2799
(TORANMAL)
|
1831003000NRG24121220230219069
|
12/12/2023
|
Baysi
|
1831003WL034515
|
Baysi
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055928
|
|
MRS BAYASIBAI DEVSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-013-009/2799
(TORANMAL)
|
1831003000NRG24121220230219068
|
12/12/2023
|
DEVSING
|
1831003WL034515
|
DEVSING
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240055814
|
|
MR DEVSING SHIVADAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-014-005/2392
(DHANAJE BK)
|
1831003000NRG24111220230217816
|
12/12/2023
|
RAJENDRA THOBA PAWARA
|
1831003WL034115
|
RAJENDRA THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055958
|
|
MR RAJENDRA THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-014-005/2534
(DHANAJE BK)
|
1831003000NRG24111220230217819
|
12/12/2023
|
GITA JITENDRA PAWARA
|
1831003WL034115
|
GITA JITENDRA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055794
|
|
MR GITA JITENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-014-005/2534
(DHANAJE BK)
|
1831003000NRG24111220230217818
|
12/12/2023
|
JITENDRA NARSING PAWARA
|
1831003WL034115
|
JITENDRA NARSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055840
|
|
MR JITENDRA NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-014-005/4208
(DHANAJE BK)
|
1831003000NRG24121220230218331
|
12/12/2023
|
SAYSING KALU PAWARA
|
1831003WL034255
|
SAYSING KALU PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055879
|
|
MR SAYSING KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-014-005/748
(DHANAJE BK)
|
1831003000NRG24111220230217821
|
12/12/2023
|
lobharthi ramesh pawara
|
1831003WL034115
|
lobharthi ramesh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055938
|
|
MRS LOBANI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-014-005/748
(DHANAJE BK)
|
1831003000NRG24111220230217820
|
12/12/2023
|
ramesh abya pawara
|
1831003WL034115
|
ramesh abya pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055877
|
|
MR RAMESH ATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-014-005/813
(DHANAJE BK)
|
1831003000NRG24111220230217826
|
12/12/2023
|
Dinesh Thoba Pawara
|
1831003WL034115
|
Dinesh Thoba Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055796
|
|
MR DINESH THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-014-005/817
(DHANAJE BK)
|
1831003000NRG24121220230218332
|
12/12/2023
|
KAMLI SAYSING PAWARA
|
1831003WL034255
|
KAMLI SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055950
|
|
MRS KAMALIBAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-014-005/850
(DHANAJE BK)
|
1831003000NRG24111220230217827
|
12/12/2023
|
bema ramesh pawara
|
1831003WL034115
|
bema ramesh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055788
|
|
Mrs. Bema Ramesh Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akrani
|
MH-31-003-014-005/850
(DHANAJE BK)
|
1831003000NRG24111220230217828
|
12/12/2023
|
SHILDAR TUKYA PAWARA
|
1831003WL034115
|
SHILDAR TUKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055770
|
|
MR SHILDAR TUKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-014-006/1091
(DHANAJE BK)
|
1831003000NRG24121220230218348
|
12/12/2023
|
MERSING LULYA PAWARA
|
1831003WL034256
|
MERSING LULYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055967
|
|
MR MERSING LULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-014-006/1093
(DHANAJE BK)
|
1831003000NRG24121220230218349
|
12/12/2023
|
GONA NARAJYA PAWARA
|
1831003WL034256
|
GONA NARAJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055790
|
|
MR GONA NARJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-014-006/1797
(DHANAJE BK)
|
1831003000NRG24121220230218350
|
12/12/2023
|
RAMESH BHIKA PAWARA
|
1831003WL034256
|
RAMESH BHIKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055761
|
|
MR RAMESH BHIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-014-006/2128
(DHANAJE BK)
|
1831003000NRG24121220230218354
|
12/12/2023
|
SOMA SHANKAR SADVE
|
1831003WL034256
|
SOMA SHANKAR SADVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055787
|
|
MR SOMA SHANKAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-014-006/2128
(DHANAJE BK)
|
1831003000NRG24121220230218355
|
12/12/2023
|
SUNITA SOMA SALVE
|
1831003WL034256
|
SUNITA SOMA SALVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055745
|
|
MISS SUNITA SOMA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-014-006/2363
(DHANAJE BK)
|
1831003000NRG24121220230218334
|
12/12/2023
|
ISHAVAR SHILDAR PAWARA
|
1831003WL034255
|
ISHAVAR SHILDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055786
|
|
MR ISHVAR SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-014-006/2383
(DHANAJE BK)
|
1831003042NRG24121220230217916
|
12/12/2023
|
SUSHILABAI VIKRAM PAWARA
|
1831003WL034142
|
SUSHILABAI VIKRAM PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055832
|
|
MRS SUSHILA VIKRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-014-006/2444
(DHANAJE BK)
|
1831003000NRG24121220230218335
|
12/12/2023
|
JAYVANT SUKLAL PAWARA
|
1831003WL034255
|
JAYVANT SUKLAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055962
|
|
MR JAYAVNT SUKALAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-014-006/2701
(DHANAJE BK)
|
1831003042NRG24121220230217919
|
12/12/2023
|
ATUAL MERSING PAWARA
|
1831003WL034142
|
ATUAL MERSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055795
|
|
MR ATUL MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-014-006/2701
(DHANAJE BK)
|
1831003042NRG24121220230217917
|
12/12/2023
|
MERSING SARDAR PAWARA
|
1831003WL034142
|
MERSING SARDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055792
|
|
MR MERSING SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-014-006/2701
(DHANAJE BK)
|
1831003042NRG24121220230217918
|
12/12/2023
|
SHITAL MERSING PAWARA
|
1831003WL034142
|
SHITAL MERSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055763
|
|
MRS SHITAL MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-014-006/2791
(DHANAJE BK)
|
1831003042NRG24121220230217920
|
12/12/2023
|
NITIN GULBAISNGI PAWARA
|
1831003WL034142
|
NITIN GULBAISNGI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055833
|
|
MR NITIN GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-014-006/2996
(DHANAJE BK)
|
1831003000NRG24121220230218337
|
12/12/2023
|
priyanka chandrasing pawara
|
1831003WL034255
|
priyanka chandrasing pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055780
|
|
MISS PRIYANKA CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-014-006/3176
(DHANAJE BK)
|
1831003000NRG24121220230218356
|
12/12/2023
|
NIMA RAMDAS PAWARA
|
1831003WL034256
|
NIMA RAMDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055815
|
|
MRS NIMA RAMDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-014-006/3232
(DHANAJE BK)
|
1831003000NRG24121220230218357
|
12/12/2023
|
PAWARA DARASING LULYA
|
1831003WL034256
|
PAWARA DARASING LULYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055881
|
|
MR DARASING LULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-014-006/3628
(DHANAJE BK)
|
1831003000NRG24121220230218360
|
12/12/2023
|
MAHESH MERSING PAWARA
|
1831003WL034256
|
MAHESH MERSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055861
|
|
MR MAHESH MERASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-014-006/4763
(DHANAJE BK)
|
1831003000NRG24121220230218362
|
12/12/2023
|
Gayatri Ranjit Pawara
|
1831003WL034256
|
Gayatri Ranjit Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055909
|
|
MISS GAYATRI RANJIT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-014-006/892
(DHANAJE BK)
|
1831003042NRG24121220230217926
|
12/12/2023
|
GANGAVATI SUBAHSH PAWARA
|
1831003WL034142
|
GANGAVATI SUBAHSH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055968
|
|
MRS GANGAWATI SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-014-006/894
(DHANAJE BK)
|
1831003042NRG24121220230217927
|
12/12/2023
|
Vikram saradar pawara
|
1831003WL034142
|
Vikram saradar pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055873
|
|
Mr. VIKRAM SARDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Akrani
|
MH-31-003-014-006/895
(DHANAJE BK)
|
1831003042NRG24121220230217929
|
12/12/2023
|
SAVITA VASANT PAWARA
|
1831003WL034142
|
SAVITA VASANT PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055965
|
|
MRS SAVITA VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-014-006/895
(DHANAJE BK)
|
1831003042NRG24121220230217928
|
12/12/2023
|
VASANT NAHLYA PAWARA
|
1831003WL034142
|
VASANT NAHLYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055838
|
|
MR VASANT NAHLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-014-006/906
(DHANAJE BK)
|
1831003042NRG24121220230217930
|
12/12/2023
|
VELYA MADYA PAWARA
|
1831003WL034142
|
VELYA MADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055777
|
|
MR VELYA MADHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-014-006/923
(DHANAJE BK)
|
1831003000NRG24121220230218342
|
12/12/2023
|
BAYLI GUNA PAWARA
|
1831003WL034255
|
BAYLI GUNA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055935
|
|
MRS BAYLIBAI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-014-006/923
(DHANAJE BK)
|
1831003000NRG24121220230218341
|
12/12/2023
|
GUNA PADKA PAWARA
|
1831003WL034255
|
GUNA PADKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055764
|
|
MR GULABASING PADAKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-014-006/923
(DHANAJE BK)
|
1831003000NRG24121220230218343
|
12/12/2023
|
MALSING GUNA PAWARA
|
1831003WL034255
|
MALSING GUNA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055940
|
|
MR MALSING GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-014-006/924
(DHANAJE BK)
|
1831003000NRG24121220230218346
|
12/12/2023
|
BODAKHIBAI RELYA PAWARA
|
1831003WL034255
|
BODAKHIBAI RELYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055944
|
|
MRS BODAKHIBAI RELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-014-006/924
(DHANAJE BK)
|
1831003000NRG24121220230218345
|
12/12/2023
|
RELYA UGRAVNYA PAWARA
|
1831003WL034255
|
RELYA UGRAVNYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055766
|
|
MR RELYA UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-014-006/955
(DHANAJE BK)
|
1831003000NRG24121220230218363
|
12/12/2023
|
PALSING BARJJYA PAWARA
|
1831003WL034256
|
PALSING BARJJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055765
|
|
MR PAWARA PALSING NARJYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-014-006/955
(DHANAJE BK)
|
1831003000NRG24121220230218364
|
12/12/2023
|
RAYLIBAI PALSING PAWARA
|
1831003WL034256
|
RAYLIBAI PALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055802
|
|
MRS RAYLIBAI PALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-014-006/955
(DHANAJE BK)
|
1831003000NRG24121220230218365
|
12/12/2023
|
SANDIP PALSING PAWARA
|
1831003WL034256
|
SANDIP PALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055771
|
|
SANDIP PALSING PAWARA
|
BANK OF INDIA(508505)
|
|
188
|
Akrani
|
MH-31-003-014-006/986
(DHANAJE BK)
|
1831003042NRG24121220230217931
|
12/12/2023
|
NAHLYA MOLYA PAWARA
|
1831003WL034142
|
NAHLYA MOLYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055966
|
|
MR NAHALYA MOLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-014-006/986
(DHANAJE BK)
|
1831003042NRG24121220230217932
|
12/12/2023
|
VESTIBAI NAHALYA PAWARA
|
1831003WL034142
|
VESTIBAI NAHALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055839
|
|
MRS VESTIBAI NAHALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-014-007/1182
(DHANAJE BK)
|
1831003054NRG24121220230219058
|
12/12/2023
|
Radhibai Ugravanya Pawara
|
1831003WL034507
|
Radhibai Ugravanya Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055959
|
|
MRS RADHIBAI UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-015-002/876
(BHUSA)
|
1831003000NRG24121220230219022
|
12/12/2023
|
VIRSING KANDYA PAWARA
|
1831003WL034486
|
VIRSING KANDYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055842
|
|
MR VIRSING KADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-016-001/106
(MANDAVI BK)
|
1831003000NRG24121220230218932
|
12/12/2023
|
PISA DITYA PADVI
|
1831003WL034442
|
PISA DITYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055931
|
|
MR PISA DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-016-001/106
(MANDAVI BK)
|
1831003000NRG24121220230218933
|
12/12/2023
|
SIKUBAI PISA PADVI
|
1831003WL034442
|
SIKUBAI PISA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055932
|
|
MRS SIKUBAI PISA PADVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-016-001/145
(MANDAVI BK)
|
1831003000NRG24121220230218942
|
12/12/2023
|
BAJUBAI KISAN VASAVE
|
1831003WL034449
|
BAJUBAI KISAN VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
A050240055847
|
|
MISS BAJUBAI KISAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-016-001/152
(MANDAVI BK)
|
1831003000NRG24121220230218936
|
12/12/2023
|
DOLYA NATHYA VASAVE
|
1831003WL034444
|
DOLYA NATHYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055925
|
|
MR DALYA NATHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-016-001/3543
(MANDAVI BK)
|
1831003000NRG24121220230218931
|
12/12/2023
|
KUVI RAMESH TADVI
|
1831003WL034441
|
KUVI RAMESH TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055846
|
|
MISS KUVIBAI RAMESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-016-001/3543
(MANDAVI BK)
|
1831003000NRG24121220230218930
|
12/12/2023
|
RAMESH DAJYA TADVI
|
1831003WL034441
|
RAMESH DAJYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055845
|
|
MR RAMESH DAJYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-016-008/1412
(MANDAVI BK)
|
1831003000NRG24111220230216759
|
12/12/2023
|
KALYA TETYA RAHASE
|
1831003WL033865
|
KALYA TETYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055907
|
|
MR KALYAA TETYAA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-016-008/1419
(MANDAVI BK)
|
1831003000NRG24111220230216775
|
12/12/2023
|
Raju Hunya Rahase
|
1831003WL033866
|
Raju Hunya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055904
|
|
MRS RANUBAI HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-016-008/1420
(MANDAVI BK)
|
1831003000NRG24111220230216776
|
12/12/2023
|
Sinku Sega Rahase
|
1831003WL033866
|
Sinku Sega Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055900
|
|
MISS BIKU SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akrani
|
MH-31-003-016-008/1477
(MANDAVI BK)
|
1831003000NRG24111220230216761
|
12/12/2023
|
MAVASHA GAVALYA RAHASE
|
1831003WL033865
|
MAVASHA GAVALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055905
|
|
MR MAVASHA GAVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-016-008/1499
(MANDAVI BK)
|
1831003000NRG24111220230216778
|
12/12/2023
|
buti hanya rahase
|
1831003WL033866
|
buti hanya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055901
|
|
MISS BUTIBAI HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-016-008/2125
(MANDAVI BK)
|
1831003000NRG24111220230216779
|
12/12/2023
|
SAYSING
|
1831003WL033866
|
SAYSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055910
|
|
Mr. SAYSINGH DOHRYA RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akrani
|
MH-31-003-016-008/2125
(MANDAVI BK)
|
1831003000NRG24111220230216780
|
12/12/2023
|
SINABAI SAYSING RAHASE
|
1831003WL033866
|
SINABAI SAYSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055860
|
|
MRS SINABAI SAYSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-016-008/2919
(MANDAVI BK)
|
1831003000NRG24111220230216762
|
12/12/2023
|
indya tetya rahase
|
1831003WL033865
|
indya tetya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055903
|
|
Mr. Indya Tetya Rahase
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Akrani
|
MH-31-003-016-008/3638
(MANDAVI BK)
|
1831003000NRG24121220230218941
|
12/12/2023
|
tedgya chamarya valvi
|
1831003WL034448
|
tedgya chamarya valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055869
|
|
MR TEDGYA CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-016-008/3759
(MANDAVI BK)
|
1831003000NRG24111220230216764
|
12/12/2023
|
VIKRAM VIKARM RAHASE
|
1831003WL033865
|
VIKRAM VIKARM RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055906
|
|
MR VIKRAM SHANKAR RAHSE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-016-008/4393
(MANDAVI BK)
|
1831003000NRG24111220230216785
|
12/12/2023
|
keshav sega rahase
|
1831003WL033866
|
keshav sega rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055899
|
|
MR KESHAV SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-016-008/4451
(MANDAVI BK)
|
1831003000NRG24111220230216766
|
12/12/2023
|
DILIP MANGAJI VALVI
|
1831003WL033865
|
DILIP MANGAJI VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055776
|
|
MR DILIP MANGAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-016-008/4592
(MANDAVI BK)
|
1831003000NRG24111220230216768
|
12/12/2023
|
GITA HARSING RAHASE
|
1831003WL033865
|
GITA HARSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055773
|
|
MISS GITA SINKYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-016-008/4606
(MANDAVI BK)
|
1831003000NRG24111220230216788
|
12/12/2023
|
shivlibai doharya rahase
|
1831003WL033866
|
shivlibai doharya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055902
|
|
MISS SIVALIBAI DOHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-016-008/5617
(MANDAVI BK)
|
1831003000NRG24111220230216789
|
12/12/2023
|
RAHASE
|
1831003WL033866
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055916
|
|
MS SINA OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-017-002/365
(RADIKALAM)
|
1831003000NRG24121220230219082
|
12/12/2023
|
FOPRYA BOMCHYA PAWARA
|
1831003WL034523
|
FOPRYA BOMCHYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055854
|
|
MR PHOPA BOMACHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-017-002/365
(RADIKALAM)
|
1831003000NRG24121220230219083
|
12/12/2023
|
MAHESH FOPRYA PAWARA
|
1831003WL034523
|
MAHESH FOPRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055948
|
|
Mr. MAHESH FOPARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Akrani
|
MH-31-003-018-001/136
(ROSHMAL KH)
|
1831003000NRG24121220230219041
|
12/12/2023
|
jahgya ojarya vasave
|
1831003WL034497
|
jahgya ojarya vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055939
|
|
MR JAHANGYA OJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-018-001/136
(ROSHMAL KH)
|
1831003000NRG24121220230219042
|
12/12/2023
|
vasi jahgya vasave
|
1831003WL034497
|
vasi jahgya vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055934
|
|
MRS VASI JAHAGYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-018-001/141
(ROSHMAL KH)
|
1831003000NRG24121220230219039
|
12/12/2023
|
BOLAJYA SINGA VASAVE
|
1831003WL034496
|
BOLAJYA SINGA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055829
|
|
MR BOLJAYA SINGA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-018-003/202
(ROSHMAL KH)
|
1831003000NRG24121220230219035
|
12/12/2023
|
DAMANYA NUSHA VASAVE
|
1831003WL034494
|
DAMANYA NUSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240055926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Akrani
|
MH-31-003-018-003/202
(ROSHMAL KH)
|
1831003000NRG24121220230219036
|
12/12/2023
|
LADKIBAI D VASAVE
|
1831003WL034494
|
LADKIBAI D VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055783
|
|
MRS LADAKI DAMANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akrani
|
MH-31-003-018-003/265
(ROSHMAL KH)
|
1831003000NRG24121220230219043
|
12/12/2023
|
TURSING DARKHYA PATLE
|
1831003WL034498
|
TURSING DARKHYA PATLE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
20/02/2024
|
|
A050240055782
|
|
MR TURSING DHARKHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akrani
|
MH-31-003-018-003/271
(ROSHMAL KH)
|
1831003000NRG24121220230219050
|
12/12/2023
|
DARKHYA DAMAJI PATLE
|
1831003WL034502
|
DARKHYA DAMAJI PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055743
|
|
MR DARAKHYA DAMAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-018-004/1437
(ROSHMAL KH)
|
1831003000NRG24121220230219052
|
12/12/2023
|
INDRASING
|
1831003WL034503
|
INDRASING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055769
|
|
MR INDRASING DAMNYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akrani
|
MH-31-003-018-004/1437
(ROSHMAL KH)
|
1831003000NRG24121220230219053
|
12/12/2023
|
SANGITA INDRASING PATALE
|
1831003WL034503
|
SANGITA INDRASING PATALE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055957
|
|
MRS SANGITA INDRASING PATLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akrani
|
MH-31-003-018-004/2185
(ROSHMAL KH)
|
1831003000NRG24121220230219049
|
12/12/2023
|
EMNA HANYA PAWARA
|
1831003WL034501
|
EMNA HANYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055830
|
|
MRS EMANABAI HANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akrani
|
MH-31-003-018-004/391
(ROSHMAL KH)
|
1831003000NRG24121220230219038
|
12/12/2023
|
HURAVIBAI NARSING PAWARAi
|
1831003WL034495
|
HURAVIBAI NARSING PAWARAi
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055875
|
|
MRS DURVIBAI NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-018-004/391
(ROSHMAL KH)
|
1831003000NRG24121220230219037
|
12/12/2023
|
NARSING PURKYA PAWARA
|
1831003WL034495
|
NARSING PURKYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055947
|
|
MR NARSING PURKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-018-007/564
(ROSHMAL KH)
|
1831003000NRG24121220230219044
|
12/12/2023
|
DIVALYA DHANKYA PADVI
|
1831003WL034499
|
DIVALYA DHANKYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055963
|
|
MR DIVALYA DHANAKYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-018-007/564
(ROSHMAL KH)
|
1831003000NRG24121220230219045
|
12/12/2023
|
GINSIDI DIVALYA PADVI
|
1831003WL034499
|
GINSIDI DIVALYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055848
|
|
MISS GINSIDI DIWALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akrani
|
MH-31-003-018-007/566
(ROSHMAL KH)
|
1831003000NRG24121220230219046
|
12/12/2023
|
PANKYA PANDYA PADVI
|
1831003WL034500
|
PANKYA PANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055964
|
|
MR PANKYA PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akrani
|
MH-31-003-019-002/1590
(SISA)
|
1831003000NRG24121220230219033
|
12/12/2023
|
VILAS BATHYA VALVI
|
1831003WL034492
|
VILAS BATHYA VALVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240055955
|
|
MR VILAS BATHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akrani
|
MH-31-003-019-002/393
(SISA)
|
1831003000NRG24121220230219034
|
12/12/2023
|
SINGA KALSHA VALVI
|
1831003WL034493
|
SINGA KALSHA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055984
|
|
MR SINGA KALSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-020-002/561
(RAJBARDI)
|
1831003000NRG24121220230218968
|
12/12/2023
|
PINTYA THUMLA PAWARA
|
1831003WL034466
|
PINTYA THUMLA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240055779
|
|
Mr. PAWARA PINTYA THUMLA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Akrani
|
MH-31-003-020-003/2942
(RAJBARDI)
|
1831003000NRG24121220230218972
|
12/12/2023
|
KRUSHNA BILDAR PAWARA
|
1831003WL034468
|
KRUSHNA BILDAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055871
|
|
MRS KRUSHNI BILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akrani
|
MH-31-003-020-003/3724
(RAJBARDI)
|
1831003000NRG24121220230218977
|
12/12/2023
|
MERSING LUVARYA PAWARA
|
1831003WL034471
|
MERSING LUVARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055744
|
|
MR MERSING LUVARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akrani
|
MH-31-003-020-010/2327
(RAJBARDI)
|
1831003000NRG24121220230218965
|
12/12/2023
|
GODI LOTYA PAWARA
|
1831003WL034464
|
GODI LOTYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
20/02/2024
|
|
A050240055816
|
|
MRS GODIBAI LOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akrani
|
MH-31-003-020-010/2336
(RAJBARDI)
|
1831003000NRG24121220230218944
|
12/12/2023
|
LASHA PUNYA PAWARA
|
1831003WL034451
|
LASHA PUNYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055946
|
|
MR LASHA PUNYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akrani
|
MH-31-003-020-010/2336
(RAJBARDI)
|
1831003000NRG24121220230218945
|
12/12/2023
|
VASUBAI LASHA PAWARA
|
1831003WL034451
|
VASUBAI LASHA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055945
|
|
MISS VASUBAI LASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akrani
|
MH-31-003-021-003/1499
(VARKHEDI BK)
|
1831003000NRG24121220230219024
|
12/12/2023
|
KARINA BOKHA PADVI
|
1831003WL034487
|
KARINA BOKHA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055850
|
|
MS KARINA BHOKHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akrani
|
MH-31-003-021-004/442
(VARKHEDI BK)
|
1831003000NRG24121220230219065
|
12/12/2023
|
bokha
|
1831003WL034513
|
bokha
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055956
|
|
MR BOKHA GARDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akrani
|
MH-31-003-022-001/55
(SURWANI)
|
1831003000NRG24121220230219018
|
12/12/2023
|
SOMA GOPAL PADVI
|
1831003WL034483
|
SOMA GOPAL PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055781
|
|
SOMA GOVAL PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Akrani
|
MH-31-003-022-002/269
(SURWANI)
|
1831003000NRG24121220230219079
|
12/12/2023
|
MAJIBAI SANJYA PADVI
|
1831003WL034521
|
MAJIBAI SANJYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055799
|
|
MRS MANI SAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akrani
|
MH-31-003-022-002/269
(SURWANI)
|
1831003000NRG24121220230219078
|
12/12/2023
|
SANJYA MANJA PADVI
|
1831003WL034521
|
SANJYA MANJA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055987
|
|
SAJYA MANJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Akrani
|
MH-31-003-022-002/394
(SURWANI)
|
1831003000NRG24121220230219080
|
12/12/2023
|
GULABA
|
1831003WL034522
|
GULABA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240055762
|
|
MR GULBA DHARMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akrani
|
MH-31-003-022-005/612
(SURWANI)
|
1831003000NRG24121220230219021
|
12/12/2023
|
AAPSING SOMA BHIL
|
1831003WL034485
|
AAPSING SOMA BHIL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055805
|
|
MR AAPSING SOMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akrani
|
MH-31-003-022-005/612
(SURWANI)
|
1831003000NRG24121220230219020
|
12/12/2023
|
VAJARI SOMA BHIL
|
1831003WL034485
|
VAJARI SOMA BHIL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240055882
|
|
MRS VAJRIBA SOMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493038
|
493038
|
|
|
|
|
|
|
|
|
246
|
Akrani
|
MH-31-003-005-001/54
(KHARVAD)
|
1831003000NRG24111220230217906
|
12/12/2023
|
VANIBAI JOJADYA PAWARA
|
1831003WL034141
|
VANIBAI JOJADYA PAWARA
|
400001
|
|
3276
|
3276
|
Processed
|
20/02/2024
|
|
A050240055914
|
|
MISS VANIBAI JOJADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662571
|
662571
|
|
|
|
|
|
|
|