|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-007-002/194
(GHATALI)
|
1831003000NRG24080920230127140
|
11/09/2023
|
babalya valvi
|
1831003WL017562
|
babalya valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412115
|
|
Mr. BABLYA JHINGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-007-002/195
(GHATALI)
|
1831003000NRG24080920230127141
|
11/09/2023
|
RAJYA JHINGA VALVI
|
1831003WL017562
|
RAJYA JHINGA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412098
|
|
Mr. RAJYA JHINGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-007-002/3019
(GHATALI)
|
1831003000NRG24080920230127142
|
11/09/2023
|
KALUSING IRAMA PADVI
|
1831003WL017562
|
KALUSING IRAMA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411604
|
|
Mr. KALUSING IRMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-007-002/3019
(GHATALI)
|
1831003000NRG24080920230127143
|
11/09/2023
|
RAYAKABAI KALUSING PADVI
|
1831003WL017562
|
RAYAKABAI KALUSING PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412075
|
|
Mrs. RAYKUBAI KALUSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-007-002/3030
(GHATALI)
|
1831003000NRG24080920230127145
|
11/09/2023
|
Mekibai Sundya Padvi
|
1831003WL017562
|
Mekibai Sundya Padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412076
|
|
Mrs. MEKIBAI SUNDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-007-002/3030
(GHATALI)
|
1831003000NRG24080920230127144
|
11/09/2023
|
Sudya Irama Padvi
|
1831003WL017562
|
Sudya Irama Padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412105
|
|
Mr. SUDYA IRMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-002/467
(GHATALI)
|
1831003000NRG24080920230127147
|
11/09/2023
|
Dudhali Irama Padvi
|
1831003WL017562
|
Dudhali Irama Padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412134
|
|
Ms. DUDHALIBAI IRMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-002/467
(GHATALI)
|
1831003000NRG24080920230127146
|
11/09/2023
|
Irama Jegala Padvi
|
1831003WL017562
|
Irama Jegala Padvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411584
|
|
Ms. IRMA JEGALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-011-001/81
(CHHAPARI)
|
1831003000NRG24110920230128173
|
11/09/2023
|
sunil gavsing valvi
|
1831003WL017799
|
sunil gavsing valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412096
|
|
Mr. Sunil Gavsing Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-008/2798
(MANDAVI BK)
|
1831003000NRG24110920230128093
|
11/09/2023
|
AAMSHA LALJI RAHASE
|
1831003WL017776
|
AAMSHA LALJI RAHASE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411520
|
|
MR AAMASHA LALJI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-016-008/4847
(MANDAVI BK)
|
1831003000NRG24110920230128098
|
11/09/2023
|
SURESH
|
1831003WL017776
|
SURESH
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412073
|
|
SURESH LALJI RAHASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-001-002/1314
(ASALI)
|
1831003000NRG24110920230128163
|
11/09/2023
|
RAYSA VIRJI VALVI
|
1831003WL017797
|
RAYSA VIRJI VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412102
|
|
Mr. RAYSA VIRAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-001-002/2213
(ASALI)
|
1831003000NRG24110920230128139
|
11/09/2023
|
SAVITA TEDYA VALVI
|
1831003WL017787
|
SAVITA TEDYA VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412081
|
|
MRS SAVITA TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-001-002/2213
(ASALI)
|
1831003000NRG24110920230128138
|
11/09/2023
|
TEDYA MAKTYA VALVI
|
1831003WL017787
|
TEDYA MAKTYA VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412080
|
|
TEDYA MAKTYA VALVI
|
BANK OF INDIA(508505)
|
|
15
|
Akrani
|
MH-31-003-004-006/1195
(GENDA)
|
1831003000NRG24110920230128122
|
11/09/2023
|
KOMAL SAYSING PAWARA
|
1831003WL017779
|
KOMAL SAYSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412084
|
|
MR ANIL SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-004-006/711
(GENDA)
|
1831003000NRG24110920230128123
|
11/09/2023
|
saysing
|
1831003WL017779
|
saysing
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411561
|
|
MR SAYSING FENDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-014-001/106
(DHANAJE BK)
|
1831003000NRG24110920230128108
|
11/09/2023
|
Jomkhi Thoba Pawara
|
1831003WL017778
|
Jomkhi Thoba Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412062
|
|
Mrs. JOMAKHI THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-014-001/107
(DHANAJE BK)
|
1831003000NRG24110920230128110
|
11/09/2023
|
SUSHILA BANSILAL PAWARA
|
1831003WL017778
|
SUSHILA BANSILAL PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412113
|
|
Mrs. SUSILA BANSILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-014-001/12
(DHANAJE BK)
|
1831003000NRG24110920230128113
|
11/09/2023
|
KANIBAI VIJEY PAWARA
|
1831003WL017778
|
KANIBAI VIJEY PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411521
|
|
Mrs. KANABAI VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-014-001/12
(DHANAJE BK)
|
1831003000NRG24110920230128112
|
11/09/2023
|
VIJEY BOTHYA PAWARA
|
1831003WL017778
|
VIJEY BOTHYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411522
|
|
Mr. VIJAY BOTHHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-014-001/140
(DHANAJE BK)
|
1831003000NRG24110920230128099
|
11/09/2023
|
GUSAYDI SHILDAR PAWARA
|
1831003WL017777
|
GUSAYDI SHILDAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412112
|
|
Ms. GUSAYDIBAI SHILWDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-014-001/1400
(DHANAJE BK)
|
1831003000NRG24110920230128114
|
11/09/2023
|
PAWARA SUNIL RAMDAS
|
1831003WL017778
|
PAWARA SUNIL RAMDAS
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412108
|
|
Mr. SUNIL RAMDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-014-001/145
(DHANAJE BK)
|
1831003000NRG24110920230128101
|
11/09/2023
|
JOBI KANDYA PAWARA
|
1831003WL017777
|
JOBI KANDYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412114
|
|
Mrs. JOBIBAI KANDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-014-001/145
(DHANAJE BK)
|
1831003000NRG24110920230128100
|
11/09/2023
|
KANDYA BAYA PAWARA
|
1831003WL017777
|
KANDYA BAYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411523
|
|
Mr. KANDYA BAYA PAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-014-001/145
(DHANAJE BK)
|
1831003000NRG24110920230128102
|
11/09/2023
|
PAWARA RAJU KANDYA
|
1831003WL017777
|
PAWARA RAJU KANDYA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412100
|
|
Mr. RAJU KANDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-014-001/18
(DHANAJE BK)
|
1831003000NRG24110920230128116
|
11/09/2023
|
CHAPSKA CHANDYA PAWARA
|
1831003WL017778
|
CHAPSKA CHANDYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412101
|
|
Ms. CHAPAKABAI CHANDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-014-001/2273
(DHANAJE BK)
|
1831003000NRG24110920230128118
|
11/09/2023
|
PAWARA USHA RAMDAS
|
1831003WL017778
|
PAWARA USHA RAMDAS
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412109
|
|
Ms. USHABAI RAMDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-014-001/2597
(DHANAJE BK)
|
1831003000NRG24110920230128107
|
11/09/2023
|
SUKIBAI RELYA PAWARA
|
1831003WL017777
|
SUKIBAI RELYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412106
|
|
Mrs. SUKIBAI RELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-014-001/4096
(DHANAJE BK)
|
1831003000NRG24110920230128121
|
11/09/2023
|
PRASHANT BHARTSING PAWARA
|
1831003WL017778
|
PRASHANT BHARTSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412097
|
|
MR PRASHANT BHARATSINGH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-016-007/1185
(MANDAVI BK)
|
1831003000NRG24080920230127148
|
11/09/2023
|
AABANDA DOLYA PAWARA
|
1831003WL017563
|
AABANDA DOLYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412099
|
|
Mr. ABDUL DOLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24110920230128232
|
11/09/2023
|
KHARKI SAYSING VALVI
|
1831003WL017815
|
KHARKI SAYSING VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412119
|
|
Mrs. KHARKI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-022-001/1029
(SURWANI)
|
1831003000NRG24110920230128248
|
11/09/2023
|
SITA MANIKRAO PADVI
|
1831003WL017819
|
SITA MANIKRAO PADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412088
|
|
MISS SITA BHAIJA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-022-001/180
(SURWANI)
|
1831003000NRG24110920230128243
|
11/09/2023
|
Gonya
|
1831003WL017818
|
Gonya
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412103
|
|
MR BIJARA SAMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
34
|
Akrani
|
MH-31-003-019-004/1669
(SISA)
|
1831003000NRG24080920230127158
|
11/09/2023
|
DINESH ARSHI VALVI
|
1831003WL017565
|
DINESH ARSHI VALVI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411558
|
|
MR DINESH AARSHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Akrani
|
MH-31-003-001-002/1125
(ASALI)
|
1831003000NRG24110920230128158
|
11/09/2023
|
ASA ATRYA VASAVE
|
1831003WL017794
|
ASA ATRYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411636
|
|
MR AASA ATRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-001-002/1127
(ASALI)
|
1831003000NRG24110920230128153
|
11/09/2023
|
SUBHASH VANYA VASAVE
|
1831003WL017792
|
SUBHASH VANYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412129
|
|
MR SUBHASH VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-001-002/1138
(ASALI)
|
1831003000NRG24110920230128131
|
11/09/2023
|
RAVI SEGLA VALVI
|
1831003WL017784
|
RAVI SEGLA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411624
|
|
MR RAVI SEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-001-002/1138
(ASALI)
|
1831003000NRG24110920230128132
|
11/09/2023
|
RITA RAVI VALVI
|
1831003WL017784
|
RITA RAVI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411623
|
|
MRS RITA RAVI VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-001-002/1148
(ASALI)
|
1831003000NRG24110920230128129
|
11/09/2023
|
hani aambesing valvi
|
1831003WL017783
|
hani aambesing valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411595
|
|
MR HANI ABESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-001-002/1150
(ASALI)
|
1831003000NRG24110920230128142
|
11/09/2023
|
GOMA SEDA VALVI
|
1831003WL017789
|
GOMA SEDA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411609
|
|
GOMA SEDA VALVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
Akrani
|
MH-31-003-001-002/1150
(ASALI)
|
1831003000NRG24110920230128143
|
11/09/2023
|
LATA GOMA VALVI
|
1831003WL017789
|
LATA GOMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411637
|
|
MRS LATABAI GOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-001-002/1150
(ASALI)
|
1831003000NRG24110920230128144
|
11/09/2023
|
VAJA SEDA VALVI
|
1831003WL017789
|
VAJA SEDA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411635
|
|
MRS VAJA SEDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-001-002/1157
(ASALI)
|
1831003000NRG24110920230128125
|
11/09/2023
|
PERVI SURYA VALVI
|
1831003WL017781
|
PERVI SURYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412131
|
|
MR PEVAJI SURYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-001-002/1157
(ASALI)
|
1831003000NRG24110920230128126
|
11/09/2023
|
REKHA PERVI VALVI
|
1831003WL017781
|
REKHA PERVI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411580
|
|
MISS REKHA PEVJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-001-002/1174
(ASALI)
|
1831003000NRG24110920230128154
|
11/09/2023
|
MAKTI KANAJI VASAVE
|
1831003WL017792
|
MAKTI KANAJI VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411625
|
|
MRS MAKATI KANAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-001-002/1255
(ASALI)
|
1831003000NRG24110920230128146
|
11/09/2023
|
VANTI VILAS VALVI
|
1831003WL017790
|
VANTI VILAS VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411610
|
|
MRS VANTGIBAI VILAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-001-002/1255
(ASALI)
|
1831003000NRG24110920230128145
|
11/09/2023
|
VILAS URSHA VALVI
|
1831003WL017790
|
VILAS URSHA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411588
|
|
MR VILAS URSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-001-002/1301
(ASALI)
|
1831003000NRG24110920230128160
|
11/09/2023
|
RAMESH VILYA VASAVE
|
1831003WL017795
|
RAMESH VILYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411632
|
|
MR RAMESH PILYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-001-002/1313
(ASALI)
|
1831003000NRG24110920230128137
|
11/09/2023
|
RAYASING KULA VASAVE
|
1831003WL017787
|
RAYASING KULA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412130
|
|
RAYSING FULYA VASAVE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
Akrani
|
MH-31-003-001-002/1314
(ASALI)
|
1831003000NRG24110920230128164
|
11/09/2023
|
oli
|
1831003WL017797
|
oli
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412078
|
|
MRS OLIBAI RAYSA VALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-001-002/1315
(ASALI)
|
1831003000NRG24110920230128165
|
11/09/2023
|
AALKI VESHA VALVI
|
1831003WL017797
|
AALKI VESHA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412128
|
|
MRS ALSHI VESHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-001-002/1327
(ASALI)
|
1831003000NRG24110920230128162
|
11/09/2023
|
SAHIKALA JAYSING VASAVE
|
1831003WL017796
|
SAHIKALA JAYSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411629
|
|
MRS SAKILA JAYSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-001-002/1350
(ASALI)
|
1831003000NRG24110920230128147
|
11/09/2023
|
methibai gulab valvi
|
1831003WL017790
|
methibai gulab valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411621
|
|
MRS METHIBAI GULAB VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-001-002/1352
(ASALI)
|
1831003000NRG24110920230128155
|
11/09/2023
|
SHANKAR OLYA VASAVE
|
1831003WL017793
|
SHANKAR OLYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411626
|
|
MR SHANKAR OLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-001-002/1373
(ASALI)
|
1831003000NRG24110920230128133
|
11/09/2023
|
DILYA GARDA VASAVE
|
1831003WL017785
|
DILYA GARDA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411628
|
|
MR DILYA GARADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-001-002/1373
(ASALI)
|
1831003000NRG24110920230128134
|
11/09/2023
|
VANTI DILYA VASAVE
|
1831003WL017785
|
VANTI DILYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411627
|
|
MRS VANTIBAI DILYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-001-002/1391
(ASALI)
|
1831003000NRG24110920230128156
|
11/09/2023
|
VALVI DILIP RUMA
|
1831003WL017793
|
VALVI DILIP RUMA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411639
|
|
MR DILIP RUMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-001-002/1391
(ASALI)
|
1831003000NRG24110920230128157
|
11/09/2023
|
VALVI GULABSING DILIP
|
1831003WL017793
|
VALVI GULABSING DILIP
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230411622
|
|
MRS GULABIBAI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-001-002/1807
(ASALI)
|
1831003000NRG24110920230128130
|
11/09/2023
|
RESHMA VIRJI VALVI
|
1831003WL017783
|
RESHMA VIRJI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412072
|
|
MR RESHAMSING VIRAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-001-002/2157
(ASALI)
|
1831003000NRG24110920230128148
|
11/09/2023
|
KISHOR URSHA VALVI
|
1831003WL017790
|
KISHOR URSHA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411633
|
|
MR KISHOR URSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-001-002/2157
(ASALI)
|
1831003000NRG24110920230128149
|
11/09/2023
|
KUNDABAI KISHOR VALVI
|
1831003WL017790
|
KUNDABAI KISHOR VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411634
|
|
MISS KUNDABAI KISHOR VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-001-002/2217
(ASALI)
|
1831003000NRG24110920230128161
|
11/09/2023
|
DIYA SAYA VASAVE
|
1831003WL017795
|
DIYA SAYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412110
|
|
MRS DIYA SAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-001-002/2254
(ASALI)
|
1831003000NRG24110920230128150
|
11/09/2023
|
DEVILAL TEDGYA VASAVE
|
1831003WL017791
|
DEVILAL TEDGYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411562
|
|
DEVILAL TEDGYA VASAVE
|
UCO BANK(607066)
|
|
64
|
Akrani
|
MH-31-003-001-002/2255
(ASALI)
|
1831003000NRG24110920230128151
|
11/09/2023
|
SANDIP TEDGYA VASAVE
|
1831003WL017791
|
SANDIP TEDGYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412058
|
|
MR SANDIP TEDGYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-001-002/2255
(ASALI)
|
1831003000NRG24110920230128152
|
11/09/2023
|
SHARMILA SANDIP VASAVE
|
1831003WL017791
|
SHARMILA SANDIP VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412094
|
|
MISS SHARMILA SANDIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-001-002/401
(ASALI)
|
1831003000NRG24110920230128159
|
11/09/2023
|
RASHA ATRYA VASAVE
|
1831003WL017794
|
RASHA ATRYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411549
|
|
MR RASHA AATRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-001-002/404
(ASALI)
|
1831003000NRG24110920230128166
|
11/09/2023
|
VIRJI JATRYA VALVI
|
1831003WL017797
|
VIRJI JATRYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411554
|
|
MR VIRAJI JATRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-001-002/423
(ASALI)
|
1831003000NRG24110920230128140
|
11/09/2023
|
BHOGA GARDAYA VALVI
|
1831003WL017788
|
BHOGA GARDAYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411550
|
|
MR BHONGA GARADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-001-002/429
(ASALI)
|
1831003000NRG24110920230128141
|
11/09/2023
|
TEJLIBAI ABHYA VALVI
|
1831003WL017788
|
TEJLIBAI ABHYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412104
|
|
MRS TEJALIBAI AAPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-001-002/512
(ASALI)
|
1831003000NRG24110920230128136
|
11/09/2023
|
VALVI VANYA POHLYA
|
1831003WL017786
|
VALVI VANYA POHLYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411583
|
|
VALVI VANSING FULYA
|
ICICI BANK LTD(508534)
|
|
71
|
Akrani
|
MH-31-003-001-002/540
(ASALI)
|
1831003000NRG24110920230128135
|
11/09/2023
|
VASAVE BAVA BADHA
|
1831003WL017785
|
VASAVE BAVA BADHA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411616
|
|
MR BAVA BATHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-001-002/557
(ASALI)
|
1831003000NRG24110920230128127
|
11/09/2023
|
kojya
|
1831003WL017782
|
kojya
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411556
|
|
MR FOJYA HANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-001-002/557
(ASALI)
|
1831003000NRG24110920230128128
|
11/09/2023
|
VANTI FOJYA VALVI
|
1831003WL017782
|
VANTI FOJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412111
|
|
MRS VANTI FAUJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-003-001/101
(KHUNTAMODI)
|
1831003000NRG24110920230128299
|
11/09/2023
|
MOHAN
|
1831003WL017836
|
MOHAN
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411570
|
|
MR MOHAN TARSHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-003-001/101
(KHUNTAMODI)
|
1831003000NRG24110920230128300
|
11/09/2023
|
SHEVANTI
|
1831003WL017836
|
SHEVANTI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411572
|
|
MRS SHEVANTIBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-003-001/106
(KHUNTAMODI)
|
1831003000NRG24110920230128270
|
11/09/2023
|
GULI SUNIL NAVEJ
|
1831003WL017827
|
GULI SUNIL NAVEJ
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412123
|
|
MRS GULIBAI SUNIL NAVEJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-003-001/128
(KHUNTAMODI)
|
1831003000NRG24110920230128292
|
11/09/2023
|
SHANKAR
|
1831003WL017833
|
SHANKAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411575
|
|
Mr. SHANKAR VESTA NAVEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-003-001/16
(KHUNTAMODI)
|
1831003000NRG24110920230128273
|
11/09/2023
|
DILIP MOGYA NAIK
|
1831003WL017828
|
DILIP MOGYA NAIK
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411538
|
|
MR DILIP MOGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-003-001/16
(KHUNTAMODI)
|
1831003000NRG24110920230128274
|
11/09/2023
|
TARKI DILIP NAIK
|
1831003WL017828
|
TARKI DILIP NAIK
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411596
|
|
MS TARKIBAI DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-003-001/165
(KHUNTAMODI)
|
1831003000NRG24110920230128280
|
11/09/2023
|
SAISING BILADYA VALVI
|
1831003WL017830
|
SAISING BILADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411548
|
|
MR SAYSING BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-003-001/213
(KHUNTAMODI)
|
1831003000NRG24110920230128284
|
11/09/2023
|
DIVALYA PASHA VALVI
|
1831003WL017831
|
DIVALYA PASHA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411599
|
|
DIVALYA PASHYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Akrani
|
MH-31-003-003-001/213
(KHUNTAMODI)
|
1831003000NRG24110920230128285
|
11/09/2023
|
HOMNABAI DIVALYA VALVI
|
1831003WL017831
|
HOMNABAI DIVALYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412132
|
|
MRS HOMANA DIVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-003-001/214
(KHUNTAMODI)
|
1831003000NRG24110920230128286
|
11/09/2023
|
PASHA SURJYA VALVI
|
1831003WL017831
|
PASHA SURJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412133
|
|
MR PASHA SURAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-003-001/214
(KHUNTAMODI)
|
1831003000NRG24110920230128287
|
11/09/2023
|
SHEKYA
|
1831003WL017831
|
SHEKYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411579
|
|
MR SELYA PASHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-003-001/247
(KHUNTAMODI)
|
1831003000NRG24110920230128277
|
11/09/2023
|
GULABSING
|
1831003WL017829
|
GULABSING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411576
|
|
MR GULABSING KAGADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-003-001/317
(KHUNTAMODI)
|
1831003000NRG24110920230128304
|
11/09/2023
|
FURTA SHIVANYA VALVI
|
1831003WL017837
|
FURTA SHIVANYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411547
|
|
MR FURTA SHIVNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-003-001/317
(KHUNTAMODI)
|
1831003000NRG24110920230128307
|
11/09/2023
|
SUNIL FURTA VALVI
|
1831003WL017837
|
SUNIL FURTA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411601
|
|
MR SUNIL FURATA VALVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-003-001/317
(KHUNTAMODI)
|
1831003000NRG24110920230128306
|
11/09/2023
|
VIJAYA SUKLAL VALVI
|
1831003WL017837
|
VIJAYA SUKLAL VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411526
|
|
Mrs. Vijaya Sukalal Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-003-001/46
(KHUNTAMODI)
|
1831003000NRG24110920230128282
|
11/09/2023
|
DILWARSING
|
1831003WL017830
|
DILWARSING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411578
|
|
MR DILVARSING BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-003-001/46
(KHUNTAMODI)
|
1831003000NRG24110920230128281
|
11/09/2023
|
SHIVALI
|
1831003WL017830
|
SHIVALI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411597
|
|
MRS SIVALI BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-003-001/46
(KHUNTAMODI)
|
1831003000NRG24110920230128283
|
11/09/2023
|
VINAYAK
|
1831003WL017830
|
VINAYAK
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411581
|
|
Mr. VINAYAK BILADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-003-001/619
(KHUNTAMODI)
|
1831003000NRG24110920230128290
|
11/09/2023
|
DILIP RAJYA VALVI
|
1831003WL017832
|
DILIP RAJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411524
|
|
MR DILIP RAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-003-001/619
(KHUNTAMODI)
|
1831003000NRG24110920230128291
|
11/09/2023
|
SAKRABAI DILIP VALVI
|
1831003WL017832
|
SAKRABAI DILIP VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411593
|
|
MRS SAKARABAI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-003-001/653
(KHUNTAMODI)
|
1831003000NRG24110920230128298
|
11/09/2023
|
SONIKA MOGYA RATHOD
|
1831003WL017835
|
SONIKA MOGYA RATHOD
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411598
|
|
MS SONIKA MOGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-003-001/673
(KHUNTAMODI)
|
1831003000NRG24110920230128295
|
11/09/2023
|
DIVALI VIRSING NAVEJ
|
1831003WL017834
|
DIVALI VIRSING NAVEJ
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411594
|
|
MS DIVALIBAI VIRSING NAVEJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-003-001/673
(KHUNTAMODI)
|
1831003000NRG24110920230128294
|
11/09/2023
|
VIRSING MOGYA NAVEJ
|
1831003WL017834
|
VIRSING MOGYA NAVEJ
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411517
|
|
MR VIRSING MOGYA NAVEJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-003-001/675
(KHUNTAMODI)
|
1831003000NRG24110920230128302
|
11/09/2023
|
ANITA MOGYA RATHOD
|
1831003WL017836
|
ANITA MOGYA RATHOD
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411615
|
|
MISS ANITA MOGYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-003-001/675
(KHUNTAMODI)
|
1831003000NRG24110920230128301
|
11/09/2023
|
MOGYA MAGAN RATHOD
|
1831003WL017836
|
MOGYA MAGAN RATHOD
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411518
|
|
MR MOGYA MAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-003-001/688
(KHUNTAMODI)
|
1831003000NRG24110920230128272
|
11/09/2023
|
BARKIBAI SUNYA VALVI
|
1831003WL017827
|
BARKIBAI SUNYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411605
|
|
MISS BARAKI SUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-003-001/709
(KHUNTAMODI)
|
1831003000NRG24110920230128278
|
11/09/2023
|
HANYA DAMNYA VALVI
|
1831003WL017829
|
HANYA DAMNYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411630
|
|
MR HANA DAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-003-001/709
(KHUNTAMODI)
|
1831003000NRG24110920230128279
|
11/09/2023
|
SHEVANTI HANA VALVI
|
1831003WL017829
|
SHEVANTI HANA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411631
|
|
MISS SHEVANTI HANA VALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-003-001/79
(KHUNTAMODI)
|
1831003000NRG24110920230128275
|
11/09/2023
|
SAMANSING
|
1831003WL017828
|
SAMANSING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411546
|
|
MR SAMANSING KELLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-003-001/79
(KHUNTAMODI)
|
1831003000NRG24110920230128276
|
11/09/2023
|
SHAKUNTALA
|
1831003WL017828
|
SHAKUNTALA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411574
|
|
MRS SHAKUNTALA SAMANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-011-001/104
(CHHAPARI)
|
1831003000NRG24110920230128177
|
11/09/2023
|
divalya amarya valvi
|
1831003WL017801
|
divalya amarya valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411553
|
|
MR DIVALYA OMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-011-001/116
(CHHAPARI)
|
1831003000NRG24110920230128167
|
11/09/2023
|
BUDHYA TEJLA VASAVE
|
1831003WL017798
|
BUDHYA TEJLA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411540
|
|
MR BUDHYA TEJLA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-011-001/116
(CHHAPARI)
|
1831003000NRG24110920230128168
|
11/09/2023
|
PESARI BUDHYA VASAVE
|
1831003WL017798
|
PESARI BUDHYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411589
|
|
MRS PESARI BUDHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-011-001/1362
(CHHAPARI)
|
1831003000NRG24110920230128170
|
11/09/2023
|
JAALU SHINKYA VASAVE
|
1831003WL017798
|
JAALU SHINKYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412126
|
|
MRS JALU SHINAKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-011-001/1482
(CHHAPARI)
|
1831003000NRG24110920230128174
|
11/09/2023
|
sumati fhatesing valvi
|
1831003WL017800
|
sumati fhatesing valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412118
|
|
MRS SUMANTI FATTESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-011-001/58
(CHHAPARI)
|
1831003000NRG24110920230128176
|
11/09/2023
|
KHATRI RADYA VALVI
|
1831003WL017800
|
KHATRI RADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412059
|
|
MRS KHATRI RADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-011-001/58
(CHHAPARI)
|
1831003000NRG24110920230128175
|
11/09/2023
|
RADYA JEGLA VALVI
|
1831003WL017800
|
RADYA JEGLA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411542
|
|
MR RADYA JEGLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-011-001/70
(CHHAPARI)
|
1831003000NRG24110920230128178
|
11/09/2023
|
MASI OLI VALVI
|
1831003WL017801
|
MASI OLI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411585
|
|
MRS MASI ORYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-011-001/70
(CHHAPARI)
|
1831003000NRG24110920230128179
|
11/09/2023
|
VANJARA ORYA VALVI
|
1831003WL017801
|
VANJARA ORYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412082
|
|
MR VANJARA ORYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-011-001/77
(CHHAPARI)
|
1831003000NRG24110920230128180
|
11/09/2023
|
REHNJYA OMARYA VALVI
|
1831003WL017801
|
REHNJYA OMARYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411541
|
|
MR REHNJYA OMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-011-001/81
(CHHAPARI)
|
1831003000NRG24110920230128172
|
11/09/2023
|
GAVSING HUNYA VALVI
|
1831003WL017799
|
GAVSING HUNYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411545
|
|
MR GAVSING HUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-011-001/86
(CHHAPARI)
|
1831003000NRG24110920230128171
|
11/09/2023
|
JAMANIBAI JIVAN BAMNE
|
1831003WL017798
|
JAMANIBAI JIVAN BAMNE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411528
|
|
MRS JAMANI JIVAN BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-011-007/718
(CHHAPARI)
|
1831003000NRG24110920230128181
|
11/09/2023
|
RAVI GOMA VALVI
|
1831003WL017802
|
RAVI GOMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411590
|
|
MR RAVI GOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-011-007/718
(CHHAPARI)
|
1831003000NRG24110920230128182
|
11/09/2023
|
SAKRA RAVI VALVI
|
1831003WL017802
|
SAKRA RAVI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412121
|
|
MRS SAKARA RAVINDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-011-007/767
(CHHAPARI)
|
1831003000NRG24110920230128184
|
11/09/2023
|
KALUSING VESHA VALVI
|
1831003WL017802
|
KALUSING VESHA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411552
|
|
MR KALUSING VESHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-014-001/107
(DHANAJE BK)
|
1831003000NRG24110920230128109
|
11/09/2023
|
PAWARA BANSILAL THOBA
|
1831003WL017778
|
PAWARA BANSILAL THOBA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411539
|
|
MR BANSILAL THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-014-001/111
(DHANAJE BK)
|
1831003000NRG24110920230128111
|
11/09/2023
|
LULA AARASHA PAWARA
|
1831003WL017778
|
LULA AARASHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411529
|
|
MR LULA ARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-014-001/18
(DHANAJE BK)
|
1831003000NRG24110920230128115
|
11/09/2023
|
CHANDYA SEVLYA PAWARA
|
1831003WL017778
|
CHANDYA SEVLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411544
|
|
MR CHANDHA SEVALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-014-001/1958
(DHANAJE BK)
|
1831003000NRG24110920230128103
|
11/09/2023
|
ANIL SUKLAL PAWARA
|
1831003WL017777
|
ANIL SUKLAL PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411569
|
|
MR ANIL SUKLAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-014-001/2219
(DHANAJE BK)
|
1831003000NRG24110920230128104
|
11/09/2023
|
BHARAT VAHARYA PAWARA
|
1831003WL017777
|
BHARAT VAHARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411543
|
|
MR BHARAT VAHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-014-001/2273
(DHANAJE BK)
|
1831003000NRG24110920230128117
|
11/09/2023
|
PAWARA RAMDAS MITYA
|
1831003WL017778
|
PAWARA RAMDAS MITYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411560
|
|
Mr. RAMDAS MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akrani
|
MH-31-003-014-001/2533
(DHANAJE BK)
|
1831003000NRG24110920230128105
|
11/09/2023
|
ASHOK SURESH PAWARAA
|
1831003WL017777
|
ASHOK SURESH PAWARAA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411586
|
|
ASHOK SURESH PAWARA
|
BANK OF BARODA(606985)
|
|
126
|
Akrani
|
MH-31-003-014-001/2597
(DHANAJE BK)
|
1831003000NRG24110920230128106
|
11/09/2023
|
RELYA BARKYA PAWARA
|
1831003WL017777
|
RELYA BARKYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411557
|
|
MR RELYA BARAKAYA PAVARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-014-001/2865
(DHANAJE BK)
|
1831003000NRG24110920230128119
|
11/09/2023
|
DIPA DEVDAS PAWARA
|
1831003WL017778
|
DIPA DEVDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412085
|
|
MRS DIPA DEVIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-014-001/3485
(DHANAJE BK)
|
1831003000NRG24110920230128120
|
11/09/2023
|
CHAITRAM SHANKAR PAWARA
|
1831003WL017778
|
CHAITRAM SHANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412095
|
|
MR CHAITRAM SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-016-007/4036
(MANDAVI BK)
|
1831003000NRG24080920230127149
|
11/09/2023
|
JAYSHRI DILIP PAWARA
|
1831003WL017563
|
JAYSHRI DILIP PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411600
|
|
MRS JAYSHREE DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-016-007/4138
(MANDAVI BK)
|
1831003000NRG24080920230127150
|
11/09/2023
|
shivkar dohanya pawara
|
1831003WL017563
|
shivkar dohanya pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412092
|
|
SHIVKAR DOHANYA PAWA
|
BANK OF BARODA(606985)
|
|
131
|
Akrani
|
MH-31-003-016-008/1227
(MANDAVI BK)
|
1831003000NRG24110920230128090
|
11/09/2023
|
BAVA DUALYA VALVI
|
1831003WL017776
|
BAVA DUALYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412124
|
|
MR BAVA DUALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-016-008/1257
(MANDAVI BK)
|
1831003000NRG24110920230128091
|
11/09/2023
|
LALJI SITA RAHASE
|
1831003WL017776
|
LALJI SITA RAHASE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412053
|
|
MR LALJI SEETA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-016-008/2116
(MANDAVI BK)
|
1831003000NRG24110920230127703
|
11/09/2023
|
GOPAL DUVYA VALVI
|
1831003WL017645
|
GOPAL DUVYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411516
|
|
MR GOPAL TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-016-008/3075
(MANDAVI BK)
|
1831003000NRG24110920230127705
|
11/09/2023
|
MINA BHAIDAS RAHASE
|
1831003WL017645
|
MINA BHAIDAS RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412066
|
|
MRS MINA BHAIDAS RAHASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-008/4051
(MANDAVI BK)
|
1831003000NRG24110920230128094
|
11/09/2023
|
GOVIND BAVA VALVI
|
1831003WL017776
|
GOVIND BAVA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412079
|
|
MR GOVIND BAWA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-008/4342
(MANDAVI BK)
|
1831003000NRG24110920230127706
|
11/09/2023
|
BODI
|
1831003WL017645
|
BODI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412083
|
|
MRS BODI MANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-019-002/1028
(SISA)
|
1831003000NRG24110920230128235
|
11/09/2023
|
KHEMA VAHARYA TADVI
|
1831003WL017816
|
KHEMA VAHARYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411592
|
|
MR KHEMAJI VAHARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-019-002/1444
(SISA)
|
1831003000NRG24110920230128237
|
11/09/2023
|
GINA GULABSING VALVI
|
1831003WL017816
|
GINA GULABSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412089
|
|
MR VALVI GINA GULABSING
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-019-002/1444
(SISA)
|
1831003000NRG24110920230128236
|
11/09/2023
|
GULABSING FULYA VALVI
|
1831003WL017816
|
GULABSING FULYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412087
|
|
MR GULABSING FULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-019-002/1464
(SISA)
|
1831003000NRG24110920230128238
|
11/09/2023
|
SIATI MANOHAR VASAVE
|
1831003WL017816
|
SIATI MANOHAR VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412091
|
|
MRS SIATI MANOHAR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-019-002/1465
(SISA)
|
1831003000NRG24110920230128239
|
11/09/2023
|
GOVAL SURJYA VASAVE
|
1831003WL017816
|
GOVAL SURJYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412086
|
|
MR GOVAL SURJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24110920230128233
|
11/09/2023
|
PAVAN RAYSING VALVI
|
1831003WL017815
|
PAVAN RAYSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412077
|
|
MR PAWAN SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24110920230128234
|
11/09/2023
|
RAJESH SAYSING VALVI
|
1831003WL017815
|
RAJESH SAYSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412069
|
|
Rajesh Saysing Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Akrani
|
MH-31-003-019-002/497
(SISA)
|
1831003000NRG24110920230128231
|
11/09/2023
|
SAYSING MARGYA VALVI
|
1831003WL017815
|
SAYSING MARGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411531
|
|
MR SAYASING MARAGYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-019-004/1199
(SISA)
|
1831003000NRG24080920230127155
|
11/09/2023
|
magan movasha valvi
|
1831003WL017565
|
magan movasha valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412052
|
|
MR MAGAN MOVASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-019-004/1201
(SISA)
|
1831003000NRG24080920230127156
|
11/09/2023
|
FENGA RAYAJA VALVI
|
1831003WL017565
|
FENGA RAYAJA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411587
|
|
MR FENGA RAYJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-019-004/1299
(SISA)
|
1831003000NRG24080920230127151
|
11/09/2023
|
MOSA MAKTYA VALVI
|
1831003WL017564
|
MOSA MAKTYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411535
|
|
MR MOSA MAKATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-019-004/1299
(SISA)
|
1831003000NRG24080920230127152
|
11/09/2023
|
SAYALIBAI MOSA VALVI
|
1831003WL017564
|
SAYALIBAI MOSA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411611
|
|
MRS RAYALIBAI MOSA VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-019-004/578
(SISA)
|
1831003000NRG24110920230127708
|
11/09/2023
|
RITA TEGA VALVI
|
1831003WL017646
|
RITA TEGA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412050
|
|
MR RITABAI TEGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-019-004/578
(SISA)
|
1831003000NRG24110920230127707
|
11/09/2023
|
tega
|
1831003WL017646
|
tega
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411536
|
|
MR TEGA RAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-019-004/596
(SISA)
|
1831003000NRG24110920230127709
|
11/09/2023
|
bahrt
|
1831003WL017646
|
bahrt
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411533
|
|
MR BARAT MAKATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-019-004/596
(SISA)
|
1831003000NRG24110920230127710
|
11/09/2023
|
melada
|
1831003WL017646
|
melada
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411612
|
|
MRS MELDIBAI BHARATSING VAIVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-019-004/688
(SISA)
|
1831003000NRG24080920230127154
|
11/09/2023
|
DINESH MADHUKAR VALVI
|
1831003WL017564
|
DINESH MADHUKAR VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412090
|
|
DINESH MADHUKAR VALVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Akrani
|
MH-31-003-022-001/1029
(SURWANI)
|
1831003000NRG24110920230128247
|
11/09/2023
|
MANIK ZINGA PADVI
|
1831003WL017819
|
MANIK ZINGA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411551
|
|
MR MANIKRAO ZINGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-022-001/1075
(SURWANI)
|
1831003000NRG24110920230128256
|
11/09/2023
|
DAMNYA HUNYA PADVI
|
1831003WL017822
|
DAMNYA HUNYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412051
|
|
MR DAMANYA HUNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-022-001/1075
(SURWANI)
|
1831003000NRG24110920230128257
|
11/09/2023
|
REKHA DAMANYA PADVI
|
1831003WL017822
|
REKHA DAMANYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412122
|
|
MISS REKHABAI DAMNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-022-001/1138
(SURWANI)
|
1831003000NRG24110920230128263
|
11/09/2023
|
SUNIL SHIVANYA PADVI
|
1831003WL017824
|
SUNIL SHIVANYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411606
|
|
MR SUNIL SHIVANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-022-001/1138
(SURWANI)
|
1831003000NRG24110920230128264
|
11/09/2023
|
VANTI SUNIL PADVI
|
1831003WL017824
|
VANTI SUNIL PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412054
|
|
MRS VANTI SUNIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-022-001/1356
(SURWANI)
|
1831003000NRG24110920230128242
|
11/09/2023
|
Nilesh Gonya Padavi
|
1831003WL017818
|
Nilesh Gonya Padavi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411530
|
|
MR NILESH GONYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-022-001/139
(SURWANI)
|
1831003000NRG24110920230128249
|
11/09/2023
|
JIGYA DITYA PADVI
|
1831003WL017819
|
JIGYA DITYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411525
|
|
MR ZINGYA DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-022-001/180
(SURWANI)
|
1831003000NRG24110920230128244
|
11/09/2023
|
GORA GONYA PADVI
|
1831003WL017818
|
GORA GONYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230412056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Akrani
|
MH-31-003-022-001/180
(SURWANI)
|
1831003000NRG24110920230128245
|
11/09/2023
|
PADVI SUREKHA GONYA
|
1831003WL017818
|
PADVI SUREKHA GONYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412125
|
|
MISS SUREKHA GONYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-022-001/180
(SURWANI)
|
1831003000NRG24110920230128246
|
11/09/2023
|
RAJENDRA
|
1831003WL017818
|
RAJENDRA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411565
|
|
MR RAJENDRA GONYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-022-001/209
(SURWANI)
|
1831003000NRG24110920230128260
|
11/09/2023
|
DHIRSING VALJI PADVI
|
1831003WL017823
|
DHIRSING VALJI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411537
|
|
MR DHIRSING VALAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-022-001/209
(SURWANI)
|
1831003000NRG24110920230128261
|
11/09/2023
|
SUNITA DHIRSING PADVI
|
1831003WL017823
|
SUNITA DHIRSING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411577
|
|
MRS SUNITA DHIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-022-001/73
(SURWANI)
|
1831003000NRG24110920230128268
|
11/09/2023
|
AJIT KHOJLYA PADVI
|
1831003WL017826
|
AJIT KHOJLYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411532
|
|
MR AJIT KHOAJALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-022-001/73
(SURWANI)
|
1831003000NRG24110920230128269
|
11/09/2023
|
RINA AJIT PADVI
|
1831003WL017826
|
RINA AJIT PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411619
|
|
MRS RINA AJIT PADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-022-001/799
(SURWANI)
|
1831003000NRG24110920230128254
|
11/09/2023
|
BHNGARYA RAMA VALVI
|
1831003WL017821
|
BHNGARYA RAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411614
|
|
MR BHANGARYA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-022-001/799
(SURWANI)
|
1831003000NRG24110920230128255
|
11/09/2023
|
misubai
|
1831003WL017821
|
misubai
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412055
|
|
MISS MISU BHANGRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-022-001/849
(SURWANI)
|
1831003000NRG24110920230128241
|
11/09/2023
|
YOGESH
|
1831003WL017817
|
YOGESH
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411559
|
|
MR YOGESH ZINGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-022-002/1434
(SURWANI)
|
1831003000NRG24110920230128194
|
11/09/2023
|
AAPSING CHAMARYA PADVI
|
1831003WL017805
|
AAPSING CHAMARYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411571
|
|
MR APASING CHAMARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-022-002/1434
(SURWANI)
|
1831003000NRG24110920230128195
|
11/09/2023
|
NIRMLA APSING PADVI
|
1831003WL017805
|
NIRMLA APSING PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411591
|
|
MRS NIRMALA APASING PADVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-022-002/1779
(SURWANI)
|
1831003000NRG24110920230128186
|
11/09/2023
|
Nita Rasha Padvi
|
1831003WL017803
|
Nita Rasha Padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411519
|
|
Miss. NITA RASHA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akrani
|
MH-31-003-022-002/1779
(SURWANI)
|
1831003000NRG24110920230128185
|
11/09/2023
|
rasha
|
1831003WL017803
|
rasha
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412067
|
|
MR RASHA NATHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-022-002/265
(SURWANI)
|
1831003000NRG24110920230128189
|
11/09/2023
|
virsing
|
1831003WL017804
|
virsing
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230411534
|
|
MR VIRSING DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-022-002/267
(SURWANI)
|
1831003000NRG24110920230128190
|
11/09/2023
|
PANDIT DHARMA PADVI
|
1831003WL017804
|
PANDIT DHARMA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412070
|
|
MR PANDIT DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-022-002/267
(SURWANI)
|
1831003000NRG24110920230128191
|
11/09/2023
|
SHILPA PANDIP PADVI
|
1831003WL017804
|
SHILPA PANDIP PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412060
|
|
MRS SHILPABAI PANDIT PADVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-022-002/268
(SURWANI)
|
1831003000NRG24110920230128192
|
11/09/2023
|
DHARMA BHAMTA PADVI
|
1831003WL017804
|
DHARMA BHAMTA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411514
|
|
MR DHARMA BHAMATA PADVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-022-002/387
(SURWANI)
|
1831003000NRG24110920230128196
|
11/09/2023
|
CHETAN REVALA PADVI
|
1831003WL017805
|
CHETAN REVALA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411515
|
|
MR CHETAN REVALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-022-002/396
(SURWANI)
|
1831003000NRG24110920230128198
|
11/09/2023
|
BIBALI DIPALA PADVI
|
1831003WL017805
|
BIBALI DIPALA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412061
|
|
MRS BIBALI DIPALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-022-002/396
(SURWANI)
|
1831003000NRG24110920230128197
|
11/09/2023
|
DIPALA DUMALA PADVI
|
1831003WL017805
|
DIPALA DUMALA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412120
|
|
MR DIPALA DUMBADA PADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-022-004/1344
(SURWANI)
|
1831003000NRG24110920230128265
|
11/09/2023
|
RANYA NARYA PAWARA
|
1831003WL017825
|
RANYA NARYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411607
|
|
MR RANYA NARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-022-004/510
(SURWANI)
|
1831003000NRG24110920230128266
|
11/09/2023
|
NARYA PARSHI PAWARA
|
1831003WL017825
|
NARYA PARSHI PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411563
|
|
MR NARYA PARSHI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-025-004/1252
(MUNDALWAD)
|
1831003000NRG24110920230128209
|
11/09/2023
|
VASANTI VADYA VALVI
|
1831003WL017809
|
VASANTI VADYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411527
|
|
Mrs. Vasanti Vadya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Akrani
|
MH-31-003-025-004/1272
(MUNDALWAD)
|
1831003000NRG24110920230128226
|
11/09/2023
|
ABITA RUPA PADVI
|
1831003WL017813
|
ABITA RUPA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412063
|
|
MR ABITA RUPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-025-004/1272
(MUNDALWAD)
|
1831003000NRG24110920230128225
|
11/09/2023
|
SINGA RUPA PADVI
|
1831003WL017813
|
SINGA RUPA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412057
|
|
MRS SINGA RUPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-025-004/1282
(MUNDALWAD)
|
1831003000NRG24110920230128212
|
11/09/2023
|
MAKATYA DITYA VALVI
|
1831003WL017810
|
MAKATYA DITYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411564
|
|
MR MAKATYA DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-025-004/1420
(MUNDALWAD)
|
1831003000NRG24110920230128210
|
11/09/2023
|
JALSING
|
1831003WL017809
|
JALSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411613
|
|
MR JAYSING BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-025-004/1630
(MUNDALWAD)
|
1831003000NRG24110920230128218
|
11/09/2023
|
MINI NIMJI VALVI
|
1831003WL017811
|
MINI NIMJI VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412068
|
|
MRS MINABAI NIMJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-025-004/1630
(MUNDALWAD)
|
1831003000NRG24110920230128217
|
11/09/2023
|
NIMJI MAKTYA VALVI
|
1831003WL017811
|
NIMJI MAKTYA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412117
|
|
MR NIMAJI MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-025-004/1696
(MUNDALWAD)
|
1831003000NRG24110920230128229
|
11/09/2023
|
SUNIL DIWALYA VALVI
|
1831003WL017814
|
SUNIL DIWALYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412074
|
|
MR SUNIL DIVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-025-004/1764
(MUNDALWAD)
|
1831003000NRG24110920230128204
|
11/09/2023
|
GOUTAM BHIMA VALVI
|
1831003WL017808
|
GOUTAM BHIMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411618
|
|
MR GAUTAM BHIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-025-004/1764
(MUNDALWAD)
|
1831003000NRG24110920230128205
|
11/09/2023
|
VILANTI GOUTAM VALVI
|
1831003WL017808
|
VILANTI GOUTAM VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411620
|
|
MRS VILANTI GOUTAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-025-004/1956
(MUNDALWAD)
|
1831003000NRG24110920230128219
|
11/09/2023
|
KHAHALYA KOHATYA VALVI
|
1831003WL017811
|
KHAHALYA KOHATYA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230411602
|
|
MR KHAALYA KOHTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-025-004/1959
(MUNDALWAD)
|
1831003000NRG24110920230128222
|
11/09/2023
|
GENA SURATYA VALVI
|
1831003WL017812
|
GENA SURATYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411617
|
|
MRS GENA SURATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-025-004/1959
(MUNDALWAD)
|
1831003000NRG24110920230128221
|
11/09/2023
|
SURATYA VANYA VALVI
|
1831003WL017812
|
SURATYA VANYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412071
|
|
MR SURATYA VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-025-004/1960
(MUNDALWAD)
|
1831003000NRG24110920230128223
|
11/09/2023
|
ARJUN BHAYJA VALVI
|
1831003WL017812
|
ARJUN BHAYJA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411603
|
|
MR ARJUN BHAYJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-025-004/1960
(MUNDALWAD)
|
1831003000NRG24110920230128224
|
11/09/2023
|
RUKHAMA ARJUN VALVI
|
1831003WL017812
|
RUKHAMA ARJUN VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412065
|
|
MRS RUKAMA ARJUN VALVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-025-004/755
(MUNDALWAD)
|
1831003000NRG24110920230128200
|
11/09/2023
|
MANGADIBAI SURJYA VALVI
|
1831003WL017806
|
MANGADIBAI SURJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412107
|
|
MRS BHAGALI SURJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-025-004/755
(MUNDALWAD)
|
1831003000NRG24110920230128199
|
11/09/2023
|
SURJYA
|
1831003WL017806
|
SURJYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411573
|
|
Mr. Surjya Bhogya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akrani
|
MH-31-003-025-004/766
(MUNDALWAD)
|
1831003000NRG24110920230128220
|
11/09/2023
|
TARKI MAKTYA VALVI
|
1831003WL017811
|
TARKI MAKTYA VALVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412064
|
|
MRS TARAKHI MAKATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-025-004/771
(MUNDALWAD)
|
1831003000NRG24110920230128203
|
11/09/2023
|
KENA
|
1831003WL017807
|
KENA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411638
|
|
MR KENABAI GOMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-025-004/783
(MUNDALWAD)
|
1831003000NRG24110920230128201
|
11/09/2023
|
FULSING TEBYA VALVI
|
1831003WL017806
|
FULSING TEBYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411582
|
|
MR FULSING TEMBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-025-004/784
(MUNDALWAD)
|
1831003000NRG24110920230128202
|
11/09/2023
|
VANYA
|
1831003WL017806
|
VANYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412116
|
|
MR VANYA CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-025-004/825
(MUNDALWAD)
|
1831003000NRG24110920230128227
|
11/09/2023
|
GOVA SATYA VALVI
|
1831003WL017813
|
GOVA SATYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411555
|
|
MR GAVA SOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-025-004/825
(MUNDALWAD)
|
1831003000NRG24110920230128228
|
11/09/2023
|
gudari
|
1831003WL017813
|
gudari
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412127
|
|
MRS GUDARI GOVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-025-004/849
(MUNDALWAD)
|
1831003000NRG24110920230128208
|
11/09/2023
|
VARYA TIJYA VALVI
|
1831003WL017808
|
VARYA TIJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412049
|
|
MR VARYA TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-025-004/865
(MUNDALWAD)
|
1831003000NRG24110920230128213
|
11/09/2023
|
KHIMJI BAVAJYA VALVI
|
1831003WL017810
|
KHIMJI BAVAJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411567
|
|
MR KHEMAJI BAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-025-004/865
(MUNDALWAD)
|
1831003000NRG24110920230128214
|
11/09/2023
|
MOGARABAI KHIMJI VALVI
|
1831003WL017810
|
MOGARABAI KHIMJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411566
|
|
MRS MOGARABAI KHEMAJI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-025-004/881
(MUNDALWAD)
|
1831003000NRG24110920230128216
|
11/09/2023
|
AHALI NIMJI VALVI
|
1831003WL017810
|
AHALI NIMJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412093
|
|
MS AAHLI NIMJI VADVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-025-004/881
(MUNDALWAD)
|
1831003000NRG24110920230128215
|
11/09/2023
|
nimaji
|
1831003WL017810
|
nimaji
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411568
|
|
MR NIMJI KHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-025-004/954
(MUNDALWAD)
|
1831003000NRG24110920230128211
|
11/09/2023
|
MALTI GULAB VALVI
|
1831003WL017809
|
MALTI GULAB VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411608
|
|
MISS MALATI GULAB VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307944
|
307944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366366
|
366366
|
|
|
|
|
|
|
|