|
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-31-003-018-001/3126
(ROSHMAL KH)
|
1831003000NRG24260220240286216
|
29/02/2024
|
CHAMPALAL SAYSING PAWARA
|
1831003WL044337
|
CHAMPALAL SAYSING PAWARA
|
00045
|
BARB0TALODA
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253821
|
|
CHAMPALAL SAYSING PA
|
BANK OF BARODA(606985)
|
|
2
|
Akrani
|
MH-31-003-018-001/3126
(ROSHMAL KH)
|
1831003000NRG24260220240286217
|
29/02/2024
|
TEPLAL SAYSING PAWARA
|
1831003WL044337
|
TEPLAL SAYSING PAWARA
|
00045
|
BARB0TALODA
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253822
|
|
TEPLAL SAYSING PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
Akrani
|
MH-31-003-018-003/2249
(ROSHMAL KH)
|
1831003000NRG24260220240286708
|
29/02/2024
|
SEHALI UDYA PATLE
|
1831003WL044402
|
SEHALI UDYA PATLE
|
00045
|
BARB0TALODA
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253875
|
|
SAHELI RANGALYA PADV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-020-002/393
(RAJBARDI)
|
1831003000NRG24270220240289676
|
29/02/2024
|
DARASING MALSING PAWARA
|
1831003WL044731
|
DARASING MALSING PAWARA
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256694
|
|
DARASING MALASING PAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-007-001/3001
(GHATALI)
|
1831003000NRG24260220240286674
|
29/02/2024
|
JOLYA
|
1831003WL044389
|
JOLYA
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254071
|
|
MR JOLYA DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-008/4233
(MANDAVI BK)
|
1831003000NRG24270220240289862
|
29/02/2024
|
Ravindra Atrya Valvli
|
1831003WL044748
|
Ravindra Atrya Valvli
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256695
|
|
RAVINDRA ATRYA VALVI
|
HDFC BANK LTD(607152)
|
|
7
|
Akrani
|
MH-31-003-018-001/2318
(ROSHMAL KH)
|
1831003000NRG24260220240286211
|
29/02/2024
|
BHARAT REHMAL PATLE
|
1831003WL044336
|
BHARAT REHMAL PATLE
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253924
|
|
BHARAT REHAMAL PATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Akrani
|
MH-31-003-007-001/45
(GHATALI)
|
1831003000NRG24270220240288861
|
29/02/2024
|
Mani Dadala Pawara
|
1831003WL044636
|
Mani Dadala Pawara
|
00078
|
CNRB0000101
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253823
|
|
Mrs. Manibai Dadla Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
Akrani
|
MH-31-003-018-001/126
(ROSHMAL KH)
|
1831003000NRG24260220240286206
|
29/02/2024
|
SHILDAR REHMAL PATLE
|
1831003WL044336
|
SHILDAR REHMAL PATLE
|
00089
|
CBIN0281082
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253746
|
|
Mr. SHILEDAR REHMAL PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-006-002/697
(MODALGAON)
|
1831003000NRG24260220240286388
|
29/02/2024
|
NARSING KALSHA VALVI
|
1831003WL044352
|
NARSING KALSHA VALVI
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254007
|
|
MR NARSING KALASHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-007-001/10
(GHATALI)
|
1831003000NRG24270220240288839
|
29/02/2024
|
GULAB MUNGA PAWARA
|
1831003WL044636
|
GULAB MUNGA PAWARA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256756
|
|
Mr. GULAB MUNGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-001/2345
(GHATALI)
|
1831003000NRG24270220240288840
|
29/02/2024
|
TINA KAILAS PAWARA
|
1831003WL044636
|
TINA KAILAS PAWARA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256845
|
|
Mrs. TINA KAILAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-007-001/2799
(GHATALI)
|
1831003000NRG24270220240288842
|
29/02/2024
|
KANTIBAI SHIVADAS PATALE
|
1831003WL044636
|
KANTIBAI SHIVADAS PATALE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253886
|
|
Mrs. KANTIBAI SHIVADAS PATALE`
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-001/2799
(GHATALI)
|
1831003000NRG24270220240288841
|
29/02/2024
|
SHIVDAS SAMA PATLE
|
1831003WL044636
|
SHIVDAS SAMA PATLE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256642
|
|
Mr. SHIVDAS SAMA PATALE`
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-001/2801
(GHATALI)
|
1831003000NRG24270220240288844
|
29/02/2024
|
Rupali Ditya Patale
|
1831003WL044636
|
Rupali Ditya Patale
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256846
|
|
Mrs. RUPALI DITYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-001/2804
(GHATALI)
|
1831003000NRG24270220240288845
|
29/02/2024
|
Anita Sanjay Pawara
|
1831003WL044636
|
Anita Sanjay Pawara
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253770
|
|
MRS ANITA SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-007-001/2809
(GHATALI)
|
1831003000NRG24260220240286668
|
29/02/2024
|
MUNNI SURESH PAWAR
|
1831003WL044384
|
MUNNI SURESH PAWAR
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256655
|
|
Mr. MUNNIBAI JOBA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-007-001/2809
(GHATALI)
|
1831003000NRG24260220240286667
|
29/02/2024
|
suresh fattesing pawar
|
1831003WL044384
|
suresh fattesing pawar
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256654
|
|
Mr. SURESH FATESING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-007-001/2827
(GHATALI)
|
1831003000NRG24270220240288846
|
29/02/2024
|
JALYA RATAN VASAVE
|
1831003WL044636
|
JALYA RATAN VASAVE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256657
|
|
Mr. JANYA RATAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-007-001/2829
(GHATALI)
|
1831003000NRG24270220240288847
|
29/02/2024
|
Radhabai Bijalya Vasave
|
1831003WL044636
|
Radhabai Bijalya Vasave
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256735
|
|
Mrs. RADHA BIJLYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-007-001/2835
(GHATALI)
|
1831003000NRG24270220240288848
|
29/02/2024
|
Sanjay Bhasha Pawara
|
1831003WL044636
|
Sanjay Bhasha Pawara
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256666
|
|
Mr. SANJAY BHASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-007-001/3101
(GHATALI)
|
1831003000NRG24270220240288849
|
29/02/2024
|
BAYASI BHAVSING PAWARA
|
1831003WL044636
|
BAYASI BHAVSING PAWARA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256664
|
|
Mrs. BAYSI BHAVASA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-007-001/3265
(GHATALI)
|
1831003000NRG24260220240286676
|
29/02/2024
|
MODIBAI SUBHASH PADVI
|
1831003WL044390
|
MODIBAI SUBHASH PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253884
|
|
Mrs. MENDI SUBHASH PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-007-001/3265
(GHATALI)
|
1831003000NRG24260220240286675
|
29/02/2024
|
SUBHASH SHIVALA PADVI
|
1831003WL044390
|
SUBHASH SHIVALA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253828
|
|
Mr. SUBHASH SHIVLA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-007-001/3421
(GHATALI)
|
1831003000NRG24270220240288851
|
29/02/2024
|
JAYSING JANGALYA NAIK
|
1831003WL044636
|
JAYSING JANGALYA NAIK
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254147
|
|
Mr. JAYSING JANGALYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-007-001/3422
(GHATALI)
|
1831003000NRG24260220240286680
|
29/02/2024
|
SUNITA VIKAS NAIK
|
1831003WL044393
|
SUNITA VIKAS NAIK
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115240256825
|
|
MRS SUNITA VIKAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-007-001/3422
(GHATALI)
|
1831003000NRG24260220240286679
|
29/02/2024
|
VIKAS RANGLYA NAIK
|
1831003WL044393
|
VIKAS RANGLYA NAIK
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
25/04/2024
|
|
A115240256826
|
|
MR VIKAS RANGLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-007-001/3651
(GHATALI)
|
1831003000NRG24270220240288852
|
29/02/2024
|
SOBARYA NARYA VASAVE
|
1831003WL044636
|
SOBARYA NARYA VASAVE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256667
|
|
Mr. SOBRYA NARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-007-001/3652
(GHATALI)
|
1831003000NRG24270220240288853
|
29/02/2024
|
Bhaidas Narya Vasave
|
1831003WL044636
|
Bhaidas Narya Vasave
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253888
|
|
Mr. BHAIDAS NARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-007-001/3919
(GHATALI)
|
1831003000NRG24260220240286677
|
29/02/2024
|
JAGAN KUNDYA VALVI
|
1831003WL044391
|
JAGAN KUNDYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256738
|
|
MASTER JAGAN KUNDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-007-001/4085
(GHATALI)
|
1831003000NRG24270220240288854
|
29/02/2024
|
Sanjay Rumalya Valvi
|
1831003WL044636
|
Sanjay Rumalya Valvi
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256834
|
|
SANJAY RUMALYA VALVI
|
CANARA BANK(508532)
|
|
32
|
Akrani
|
MH-31-003-007-001/4097
(GHATALI)
|
1831003000NRG24270220240288855
|
29/02/2024
|
DINA
|
1831003WL044636
|
DINA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256658
|
|
Mr. DINA NARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-007-001/4098
(GHATALI)
|
1831003000NRG24270220240288857
|
29/02/2024
|
Lakita Vilas Vasave
|
1831003WL044636
|
Lakita Vilas Vasave
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254018
|
|
Mrs. LAKITA VILAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-007-001/4098
(GHATALI)
|
1831003000NRG24270220240288856
|
29/02/2024
|
Vilas Rupaja Vasave
|
1831003WL044636
|
Vilas Rupaja Vasave
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256668
|
|
Mr. VILAS RUPAJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-007-001/42
(GHATALI)
|
1831003000NRG24270220240288858
|
29/02/2024
|
REHANJYA PRASHA PAWARA
|
1831003WL044636
|
REHANJYA PRASHA PAWARA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256651
|
|
Mr. REHAJYA PARSHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-007-001/4445
(GHATALI)
|
1831003000NRG24270220240288859
|
29/02/2024
|
Rakesh Sega Padavi
|
1831003WL044636
|
Rakesh Sega Padavi
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253891
|
|
Mr. RAKESH SEGA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-007-001/45
(GHATALI)
|
1831003000NRG24270220240288860
|
29/02/2024
|
ddadla
|
1831003WL044636
|
ddadla
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256795
|
|
MR DADLA KHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-007-001/47
(GHATALI)
|
1831003000NRG24270220240288862
|
29/02/2024
|
UTARABAI SHIVJYA VALVI
|
1831003WL044636
|
UTARABAI SHIVJYA VALVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256778
|
|
Mrs. UARIBAI SHIVALI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-007-001/48
(GHATALI)
|
1831003000NRG24270220240288864
|
29/02/2024
|
Ladaki Gavalya Pawara
|
1831003WL044636
|
Ladaki Gavalya Pawara
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256740
|
|
Mrs. LADAKIBAI GAVALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-007-001/49
(GHATALI)
|
1831003000NRG24270220240288865
|
29/02/2024
|
Vankar Rota Vasave
|
1831003WL044636
|
Vankar Rota Vasave
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256720
|
|
Mr. VANKARYA RATA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-007-001/50
(GHATALI)
|
1831003000NRG24270220240288866
|
29/02/2024
|
narya
|
1831003WL044636
|
narya
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256797
|
|
Mr. NARYA SURTANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-007-001/51
(GHATALI)
|
1831003000NRG24270220240288867
|
29/02/2024
|
VARYA SURTANYA VASAVE
|
1831003WL044636
|
VARYA SURTANYA VASAVE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256775
|
|
Mr. VARYA SURTANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-007-001/54
(GHATALI)
|
1831003000NRG24260220240286681
|
29/02/2024
|
damani ramesh pawara
|
1831003WL044394
|
damani ramesh pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254160
|
|
Mrs. DAMANIBAI RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-007-001/55
(GHATALI)
|
1831003000NRG24270220240288868
|
29/02/2024
|
MANGI CHANDRASING PAWARA
|
1831003WL044636
|
MANGI CHANDRASING PAWARA
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253889
|
|
Mrs. MANIBAI CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-007-001/60
(GHATALI)
|
1831003000NRG24260220240286686
|
29/02/2024
|
JANYA SAMA PATLE
|
1831003WL044398
|
JANYA SAMA PATLE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256793
|
|
Mr. JANYA SAMA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-007-003/1294
(GHATALI)
|
1831003000NRG24260220240286626
|
29/02/2024
|
VIJAYSING JANGALYA VALVI
|
1831003WL044382
|
VIJAYSING JANGALYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253826
|
|
MR VIJAYSING JANGLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-007-003/1305
(GHATALI)
|
1831003000NRG24260220240286614
|
29/02/2024
|
Bijala Hevtya Vasave
|
1831003WL044380
|
Bijala Hevtya Vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253829
|
|
Mr. BIJLA HEVATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-007-004/1364
(GHATALI)
|
1831003000NRG24260220240286682
|
29/02/2024
|
DILWARSING RAMA BHIL
|
1831003WL044395
|
DILWARSING RAMA BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256776
|
|
MR DILVARSING RAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-007-004/1384
(GHATALI)
|
1831003000NRG24260220240286683
|
29/02/2024
|
PINTYA MUNGALYA BAMNE
|
1831003WL044396
|
PINTYA MUNGALYA BAMNE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256692
|
|
Mr. PINTYA MANGALSING BAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-007-004/1475
(GHATALI)
|
1831003000NRG24260220240286685
|
29/02/2024
|
DHONI KALYA VASAVE
|
1831003WL044397
|
DHONI KALYA VASAVE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256809
|
|
Mr. DHANI KALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-007-004/3470
(GHATALI)
|
1831003000NRG24260220240286678
|
29/02/2024
|
Dilwarsing Jivanya Valvi
|
1831003WL044392
|
Dilwarsing Jivanya Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256772
|
|
Mr. DILVARSING JIVANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-014-007/3045
(DHANAJE BK)
|
1831003000NRG24260220240288777
|
29/02/2024
|
JAMNA KANTILAL PAWARA
|
1831003WL044627
|
JAMNA KANTILAL PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256832
|
|
Mrs. Jamna Kantilal Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-016-008/1223
(MANDAVI BK)
|
1831003000NRG24270220240290548
|
29/02/2024
|
pohalya chamarya patale
|
1831003WL044813
|
pohalya chamarya patale
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253997
|
|
MR POHALYA CHAMARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-016-008/1235
(MANDAVI BK)
|
1831003000NRG24260220240288757
|
29/02/2024
|
KALSHA CHAMARYA VALAVI
|
1831003WL044626
|
KALSHA CHAMARYA VALAVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254002
|
|
MR KALSHA CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-016-008/1237
(MANDAVI BK)
|
1831003000NRG24260220240288758
|
29/02/2024
|
HANYA PADVI VALVI
|
1831003WL044626
|
HANYA PADVI VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253871
|
|
Mr. HANYA PADAVI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-016-008/1271
(MANDAVI BK)
|
1831003000NRG24260220240288709
|
29/02/2024
|
KHAALYA JUGALA GENDRE
|
1831003WL044623
|
KHAALYA JUGALA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253868
|
|
MR KHAALYA JUGALA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24260220240288710
|
29/02/2024
|
JOMA JUGALA GENDRE
|
1831003WL044623
|
JOMA JUGALA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253827
|
|
Mr. JOMA JUMA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-016-008/1277
(MANDAVI BK)
|
1831003000NRG24260220240286398
|
29/02/2024
|
BANI RAYSING RAHASE
|
1831003WL044353
|
BANI RAYSING RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254115
|
|
DRMRS RADHYA KHETYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-016-008/1340
(MANDAVI BK)
|
1831003000NRG24270220240290453
|
29/02/2024
|
KHALYA
|
1831003WL044805
|
KHALYA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254114
|
|
Mr. KHALYA JEGLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-016-008/1346
(MANDAVI BK)
|
1831003000NRG24260220240288712
|
29/02/2024
|
konibai suta gendre
|
1831003WL044623
|
konibai suta gendre
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254003
|
|
Mr. KONI SUTA GANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-016-008/1358
(MANDAVI BK)
|
1831003000NRG24270220240290434
|
29/02/2024
|
BAJYA
|
1831003WL044804
|
BAJYA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254046
|
|
Mr. RAHASE BAJYA KELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-016-008/1360
(MANDAVI BK)
|
1831003000NRG24270220240290435
|
29/02/2024
|
natha
|
1831003WL044804
|
natha
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253860
|
|
Mr. NATHA KELLA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-016-008/1360
(MANDAVI BK)
|
1831003000NRG24270220240290436
|
29/02/2024
|
ramila
|
1831003WL044804
|
ramila
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253862
|
|
Mr. RAMILA NATHA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-016-008/1384
(MANDAVI BK)
|
1831003000NRG24270220240290439
|
29/02/2024
|
JAMI KAGADYA RAHASE
|
1831003WL044804
|
JAMI KAGADYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254027
|
|
Mrs. JOMI KAGDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-016-008/1401
(MANDAVI BK)
|
1831003000NRG24270220240288869
|
29/02/2024
|
MOTYA MITHYA RAHASE
|
1831003WL044637
|
MOTYA MITHYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256647
|
|
Mr. MOTILAL MITHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-016-008/1436
(MANDAVI BK)
|
1831003016NRG24280220240290743
|
29/02/2024
|
SONYA DUDYA RAHASE
|
1831003WL044838
|
SONYA DUDYA RAHASE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253972
|
|
MR SONYA DUTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-016-008/1437
(MANDAVI BK)
|
1831003000NRG24270220240290549
|
29/02/2024
|
BHAIDAS MANTA RAHASE
|
1831003WL044813
|
BHAIDAS MANTA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256701
|
|
Mr. BHAIDAS MATA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-016-008/1462
(MANDAVI BK)
|
1831003000NRG24270220240290502
|
29/02/2024
|
RAMLA NOMA RAHSE
|
1831003WL044809
|
RAMLA NOMA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253974
|
|
Mrs. RAMLABAI NOMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-016-008/2107
(MANDAVI BK)
|
1831003000NRG24270220240290503
|
29/02/2024
|
KANTI DIVALYA RAHASE
|
1831003WL044809
|
KANTI DIVALYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256818
|
|
Ms. KANTI DIVALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-016-008/2434
(MANDAVI BK)
|
1831003000NRG24260220240288763
|
29/02/2024
|
deba
|
1831003WL044626
|
deba
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254028
|
|
Mr. DEBA KALSHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-016-008/2913
(MANDAVI BK)
|
1831003000NRG24270220240290512
|
29/02/2024
|
SAVITA FADYA RAHASE
|
1831003WL044810
|
SAVITA FADYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254112
|
|
Mrs. SAVITA FADYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-016-008/2918
(MANDAVI BK)
|
1831003000NRG24260220240288715
|
29/02/2024
|
KESHAV
|
1831003WL044623
|
KESHAV
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253864
|
|
Mr. KESHAV RUPA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-016-008/2922
(MANDAVI BK)
|
1831003000NRG24260220240288716
|
29/02/2024
|
SANGITA SUNILGENDRE
|
1831003WL044623
|
SANGITA SUNILGENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253863
|
|
Ms. SANGEETA SUNIL GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-016-008/3063
(MANDAVI BK)
|
1831003000NRG24270220240290504
|
29/02/2024
|
MAHARAJ DHARMA RAHASE
|
1831003WL044809
|
MAHARAJ DHARMA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256759
|
|
Mr. MAHARAJ DHARMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-016-008/3642
(MANDAVI BK)
|
1831003000NRG24270220240290553
|
29/02/2024
|
ANTI SEYA RAHASE
|
1831003WL044813
|
ANTI SEYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254120
|
|
Mr. ANTI SEYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-016-008/3788
(MANDAVI BK)
|
1831003000NRG24270220240288872
|
29/02/2024
|
KIRTA KELLA RAHASE
|
1831003WL044637
|
KIRTA KELLA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253861
|
|
MR KIRTA KELLA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-016-008/3788
(MANDAVI BK)
|
1831003000NRG24270220240288871
|
29/02/2024
|
MOGARA KIRTA RAHASE
|
1831003WL044637
|
MOGARA KIRTA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Rejected
|
24/04/2024
|
|
A115240256648
|
A/c Blocked or Frozen
|
|
|
|
78
|
Akrani
|
MH-31-003-016-008/3900
(MANDAVI BK)
|
1831003000NRG24270220240288873
|
29/02/2024
|
ANIL TIJYA VALVI
|
1831003WL044637
|
ANIL TIJYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253754
|
|
MR ANIL TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-016-008/3976
(MANDAVI BK)
|
1831003000NRG24270220240290443
|
29/02/2024
|
SUNITABAI KUVARSING RAHASE
|
1831003WL044804
|
SUNITABAI KUVARSING RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253982
|
|
Ms. SUNITA KUWARSINGH RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-016-008/4290
(MANDAVI BK)
|
1831003000NRG24260220240288747
|
29/02/2024
|
DINESH HANYA RAHASE
|
1831003WL044625
|
DINESH HANYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256693
|
|
Mr. DINESH HANYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-016-008/4448
(MANDAVI BK)
|
1831003016NRG24280220240290744
|
29/02/2024
|
TATYA
|
1831003WL044838
|
TATYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253920
|
|
Mr. TATYA SONYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-016-008/4461
(MANDAVI BK)
|
1831003000NRG24270220240290505
|
29/02/2024
|
Lalajya Govalya Rahase
|
1831003WL044809
|
Lalajya Govalya Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256769
|
|
Mr. LALJYA GOVALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-016-008/4500
(MANDAVI BK)
|
1831003000NRG24270220240290558
|
29/02/2024
|
Sadhubai Sama Rahase
|
1831003WL044813
|
Sadhubai Sama Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253998
|
|
MRS SAANDHUBAI SAMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-016-008/4648
(MANDAVI BK)
|
1831003000NRG24260220240288731
|
29/02/2024
|
BHIMSING
|
1831003WL044624
|
BHIMSING
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256790
|
|
Mr. BHIMSING TETYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-016-008/4650
(MANDAVI BK)
|
1831003000NRG24270220240290517
|
29/02/2024
|
Kisan Bamanya Rahase
|
1831003WL044810
|
Kisan Bamanya Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253986
|
|
Mr. KISAN BAMANYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akrani
|
MH-31-003-016-008/4651
(MANDAVI BK)
|
1831003000NRG24270220240288876
|
29/02/2024
|
Yogesh Tijya Valvi
|
1831003WL044637
|
Yogesh Tijya Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253766
|
|
Yogesh Tijya Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Akrani
|
MH-31-003-016-008/5183
(MANDAVI BK)
|
1831003000NRG24260220240288764
|
29/02/2024
|
GANESH KHALYA VALVI
|
1831003WL044626
|
GANESH KHALYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254019
|
|
Mr. GANESH KHAALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akrani
|
MH-31-003-016-008/5887
(MANDAVI BK)
|
1831003000NRG24260220240288769
|
29/02/2024
|
Janta Maktya Rahase
|
1831003WL044626
|
Janta Maktya Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253869
|
|
Mr. JANTA MAKATYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-016-008/5887
(MANDAVI BK)
|
1831003000NRG24260220240288770
|
29/02/2024
|
MAKATI
|
1831003WL044626
|
MAKATI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253870
|
|
Mrs. MAKATI JANATA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akrani
|
MH-31-003-016-008/5904
(MANDAVI BK)
|
1831003000NRG24260220240288772
|
29/02/2024
|
RAYSING
|
1831003WL044626
|
RAYSING
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254143
|
|
Mr. RAYASING HANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akrani
|
MH-31-003-016-010/1793
(MANDAVI BK)
|
1831003016NRG24280220240290745
|
29/02/2024
|
TEJLA DAMNYA VALVI
|
1831003WL044838
|
TEJLA DAMNYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253830
|
|
VALVI TEJALI DAMNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Akrani
|
MH-31-003-016-010/1801
(MANDAVI BK)
|
1831003016NRG24280220240290746
|
29/02/2024
|
SEMA DEMNYA VALVI
|
1831003WL044838
|
SEMA DEMNYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253993
|
|
SEMA DAMNYA VALVI
|
BANK OF BARODA(606985)
|
|
93
|
Akrani
|
MH-31-003-016-010/1802
(MANDAVI BK)
|
1831003016NRG24280220240290740
|
29/02/2024
|
EVSHA RAMA VALVI
|
1831003WL044837
|
EVSHA RAMA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253994
|
|
AIVASHA RAMA VALVI
|
BANK OF BARODA(606985)
|
|
94
|
Akrani
|
MH-31-003-016-010/1803
(MANDAVI BK)
|
1831003016NRG24280220240290741
|
29/02/2024
|
SHILEDAR
|
1831003WL044837
|
SHILEDAR
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254006
|
|
Mr. SHILEDAR RAMA VALAVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
95
|
Akrani
|
MH-31-003-016-010/1849
(MANDAVI BK)
|
1831003000NRG24270220240288894
|
29/02/2024
|
SANJAY
|
1831003WL044642
|
SANJAY
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253865
|
|
Mr. SANJAY KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akrani
|
MH-31-003-016-010/2355
(MANDAVI BK)
|
1831003016NRG24280220240290748
|
29/02/2024
|
BABITA VESHA VALVI
|
1831003WL044838
|
BABITA VESHA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254140
|
|
Ms. BABITA VESHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akrani
|
MH-31-003-016-010/2355
(MANDAVI BK)
|
1831003016NRG24280220240290747
|
29/02/2024
|
VESHA DAMNYA VALVI
|
1831003WL044838
|
VESHA DAMNYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253832
|
|
VESHA DAMNYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Akrani
|
MH-31-003-016-010/2368
(MANDAVI BK)
|
1831003016NRG24280220240290749
|
29/02/2024
|
bhimsing
|
1831003WL044838
|
bhimsing
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253833
|
|
Mr. BHIMSING DAMNYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akrani
|
MH-31-003-016-010/2369
(MANDAVI BK)
|
1831003016NRG24280220240290750
|
29/02/2024
|
keshaw
|
1831003WL044838
|
keshaw
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253831
|
|
KESHA DAMANYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Akrani
|
MH-31-003-016-010/2412
(MANDAVI BK)
|
1831003000NRG24270220240288895
|
29/02/2024
|
GULAB KAGDA VALVI
|
1831003WL044642
|
GULAB KAGDA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253867
|
|
Mr. GULABSINGH KAGDA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24270220240288896
|
29/02/2024
|
MAGAN
|
1831003WL044642
|
MAGAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253866
|
|
Mr. MAGAN KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24270220240288897
|
29/02/2024
|
TITABI MAGAN VALVI
|
1831003WL044642
|
TITABI MAGAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253834
|
|
Mr. TITBI MAGAN VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akrani
|
MH-31-003-016-010/5456
(MANDAVI BK)
|
1831003000NRG24270220240288898
|
29/02/2024
|
MANYA
|
1831003WL044642
|
MANYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256758
|
|
MANYA KAGDA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Akrani
|
MH-31-003-016-011/1881
(MANDAVI BK)
|
1831003000NRG24270220240290567
|
29/02/2024
|
GAJANAN GINA PAWARA
|
1831003WL044816
|
GAJANAN GINA PAWARA
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254011
|
|
Mr. GAJANAN GINA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akrani
|
MH-31-003-016-011/1881
(MANDAVI BK)
|
1831003000NRG24270220240290568
|
29/02/2024
|
MANLA GAJANAN PAWARA
|
1831003WL044816
|
MANLA GAJANAN PAWARA
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254022
|
|
Mr. MAMATA GAJANAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akrani
|
MH-31-003-016-011/1897
(MANDAVI BK)
|
1831003000NRG24270220240290564
|
29/02/2024
|
JAMANA SHIVALYA VALVI
|
1831003WL044815
|
JAMANA SHIVALYA VALVI
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254148
|
|
JAMNA SHIVNYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Akrani
|
MH-31-003-016-011/1911
(MANDAVI BK)
|
1831003000NRG24260220240288798
|
29/02/2024
|
RUPSING RAMA VALVI
|
1831003WL044630
|
RUPSING RAMA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256704
|
|
RUPASING RAMA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Akrani
|
MH-31-003-016-011/3855
(MANDAVI BK)
|
1831003000NRG24270220240290570
|
29/02/2024
|
GOVIND MOVASHA VALVI
|
1831003WL044817
|
GOVIND MOVASHA VALVI
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254052
|
|
Master GOVIND MOVASHA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Akrani
|
MH-31-003-016-011/4400
(MANDAVI BK)
|
1831003000NRG24270220240290561
|
29/02/2024
|
JOBI VANSING VALVI
|
1831003WL044814
|
JOBI VANSING VALVI
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254135
|
|
Mrs. JOBI VANSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akrani
|
MH-31-003-016-011/4400
(MANDAVI BK)
|
1831003000NRG24270220240290560
|
29/02/2024
|
VANSING BISHA VALVI
|
1831003WL044814
|
VANSING BISHA VALVI
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254137
|
|
Mr. VANSING BISHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Akrani
|
MH-31-003-016-011/4401
(MANDAVI BK)
|
1831003000NRG24270220240290565
|
29/02/2024
|
PINTYA BISHA VALVI
|
1831003WL044815
|
PINTYA BISHA VALVI
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254020
|
|
Mr. PINTYA BISHA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Akrani
|
MH-31-003-016-011/5946
(MANDAVI BK)
|
1831003000NRG24270220240290562
|
29/02/2024
|
SUNIL TETYA THAKARE
|
1831003WL044814
|
SUNIL TETYA THAKARE
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240253893
|
|
MASTER SUNIL TETYAA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-018-001/103
(ROSHMAL KH)
|
1831003000NRG24260220240286307
|
29/02/2024
|
SAMASI VALYA PATLE
|
1831003WL044344
|
SAMASI VALYA PATLE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256820
|
|
Mrs. Samsi Walya Patle
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akrani
|
MH-31-003-018-001/3001
(ROSHMAL KH)
|
1831003000NRG24260220240286180
|
29/02/2024
|
BODHI SUKLAL PATALE
|
1831003WL044334
|
BODHI SUKLAL PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253918
|
|
MRS BODHI SUKLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-020-003/1163
(RAJBARDI)
|
1831003000NRG24270220240290372
|
29/02/2024
|
PADVI ASHOK MOTYA
|
1831003WL044802
|
PADVI ASHOK MOTYA
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253835
|
|
Mr. ASHOK MOTYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akrani
|
MH-31-003-020-003/1164
(RAJBARDI)
|
1831003000NRG24270220240290375
|
29/02/2024
|
PADVI ANITA RUPSING
|
1831003WL044802
|
PADVI ANITA RUPSING
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253858
|
|
MRS ANITA RUPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-020-003/1164
(RAJBARDI)
|
1831003000NRG24270220240290374
|
29/02/2024
|
PADVI RUPSING MOTYA
|
1831003WL044802
|
PADVI RUPSING MOTYA
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253859
|
|
Mr. ROOPSING MOTYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akrani
|
MH-31-003-020-003/2825
(RAJBARDI)
|
1831003000NRG24270220240290384
|
29/02/2024
|
VILAS KHALYA PAWARA
|
1831003WL044802
|
VILAS KHALYA PAWARA
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254054
|
|
MR VILAS KHAALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-020-003/3349
(RAJBARDI)
|
1831003000NRG24270220240290386
|
29/02/2024
|
RADTYA GUJARYA PATLE
|
1831003WL044802
|
RADTYA GUJARYA PATLE
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253878
|
|
MR RADTYA GUJARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-020-003/3548
(RAJBARDI)
|
1831003000NRG24270220240290391
|
29/02/2024
|
DEVALI FULSING PADVI
|
1831003WL044802
|
DEVALI FULSING PADVI
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253837
|
|
Mr. DEVAJI FULYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akrani
|
MH-31-003-020-003/3548
(RAJBARDI)
|
1831003000NRG24270220240290390
|
29/02/2024
|
FULSING RULYA PADVI
|
1831003WL044802
|
FULSING RULYA PADVI
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253836
|
|
Mr. FULSING RULYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Akrani
|
MH-31-003-020-003/4317
(RAJBARDI)
|
1831003000NRG24270220240290402
|
29/02/2024
|
RAMESH RUMA PADVI
|
1831003WL044802
|
RAMESH RUMA PADVI
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256774
|
|
RAMESH RUMA PADVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Akrani
|
MH-31-003-020-003/840
(RAJBARDI)
|
1831003000NRG24270220240290424
|
29/02/2024
|
RANYA FATA VALVI
|
1831003WL044802
|
RANYA FATA VALVI
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253977
|
|
Mr. RANYA FHOTA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332619
|
332619
|
|
|
|
|
|
|
|
|
124
|
Akrani
|
MH-31-003-007-001/2800
(GHATALI)
|
1831003000NRG24270220240288843
|
29/02/2024
|
CHINI PINTYA PATLE
|
1831003WL044636
|
CHINI PINTYA PATLE
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256847
|
|
Mrs. SINIBAI PINTYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akrani
|
MH-31-003-009-003/1199
(BIJARI)
|
1831003000NRG24260220240286607
|
29/02/2024
|
GORAKH TEGA PAWARA
|
1831003WL044375
|
GORAKH TEGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256827
|
|
Mr. GORAKHA TEGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Akrani
|
MH-31-003-009-003/1199
(BIJARI)
|
1831003000NRG24260220240286608
|
29/02/2024
|
GULIBAI GORAKH PAWARA
|
1831003WL044375
|
GULIBAI GORAKH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256779
|
|
Mr. GULI GORAKH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Akrani
|
MH-31-003-014-006/3694
(DHANAJE BK)
|
1831003000NRG24260220240288773
|
29/02/2024
|
PRIYANKA SUBASH PAWARA
|
1831003WL044627
|
PRIYANKA SUBASH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254016
|
|
MRS PRIYANKA SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-014-007/1818
(DHANAJE BK)
|
1831003000NRG24260220240288774
|
29/02/2024
|
BUDHYA LOTAN PAWARA
|
1831003WL044627
|
BUDHYA LOTAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256783
|
|
Mr. BUDHYA LOTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Akrani
|
MH-31-003-014-008/1311
(DHANAJE BK)
|
1831003000NRG24260220240288781
|
29/02/2024
|
VAIBHAV BHARAT PAWARA
|
1831003WL044627
|
VAIBHAV BHARAT PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256700
|
|
Mr. VAIBHAV BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Akrani
|
MH-31-003-014-008/1318
(DHANAJE BK)
|
1831003000NRG24260220240288782
|
29/02/2024
|
SAMSING SONA PAWARA
|
1831003WL044627
|
SAMSING SONA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256807
|
|
Mr. SAMSING SONA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Akrani
|
MH-31-003-016-008/2940
(MANDAVI BK)
|
1831003000NRG24260220240288701
|
29/02/2024
|
GAUTAM DHARKHYA RAHASE
|
1831003WL044622
|
GAUTAM DHARKHYA RAHASE
|
00089
|
CBIN0283044
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
A115240253983
|
|
Mr. GAUTAM DARKHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Akrani
|
MH-31-003-017-001/37
(RADIKALAM)
|
1831003000NRG24260220240288793
|
29/02/2024
|
Saysing Radtya Valvi
|
1831003WL044629
|
Saysing Radtya Valvi
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256812
|
|
MR SAYSING RADATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-017-003/731
(RADIKALAM)
|
1831003000NRG24270220240288887
|
29/02/2024
|
BHAIDAS JOJADYA PAWARA
|
1831003WL044640
|
BHAIDAS JOJADYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256652
|
|
Mr. BHAIDAS JOJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Akrani
|
MH-31-003-018-001/123
(ROSHMAL KH)
|
1831003000NRG24260220240286227
|
29/02/2024
|
amsha barkya patle
|
1831003WL044338
|
amsha barkya patle
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254097
|
|
Mr. AMSING BARKYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Akrani
|
MH-31-003-018-001/127
(ROSHMAL KH)
|
1831003000NRG24260220240286309
|
29/02/2024
|
SARDAR KELLA PATLE
|
1831003WL044344
|
SARDAR KELLA PATLE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256638
|
|
Mr. SADAR KELLA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Akrani
|
MH-31-003-018-001/132
(ROSHMAL KH)
|
1831003000NRG24260220240286339
|
29/02/2024
|
samli koljya vasave
|
1831003WL044347
|
samli koljya vasave
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253985
|
|
Mrs. BIJALI URF KAMAL SELYA BHIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akrani
|
MH-31-003-018-001/2072
(ROSHMAL KH)
|
1831003000NRG24260220240286360
|
29/02/2024
|
PINTI DINESH PAWARA
|
1831003WL044348
|
PINTI DINESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256842
|
|
Ms. PINTI DINESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Akrani
|
MH-31-003-018-001/2072
(ROSHMAL KH)
|
1831003000NRG24260220240286358
|
29/02/2024
|
PINTI DINESH PAWARA
|
1831003WL044348
|
PINTI DINESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256841
|
|
Ms. PINTI DINESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Akrani
|
MH-31-003-018-001/2156
(ROSHMAL KH)
|
1831003000NRG24260220240286328
|
29/02/2024
|
KISAN NARSING PAWARA
|
1831003WL044346
|
KISAN NARSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256765
|
|
MR KISAN NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-018-001/2164
(ROSHMAL KH)
|
1831003000NRG24260220240286363
|
29/02/2024
|
KAILAS MOHAN PAWARA
|
1831003WL044348
|
KAILAS MOHAN PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253764
|
|
Mr. Keilas Mohan Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Akrani
|
MH-31-003-018-001/2164
(ROSHMAL KH)
|
1831003000NRG24260220240286364
|
29/02/2024
|
KAILAS MOHAN PAWARA
|
1831003WL044348
|
KAILAS MOHAN PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253765
|
|
Mr. Keilas Mohan Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Akrani
|
MH-31-003-018-001/2166
(ROSHMAL KH)
|
1831003000NRG24260220240286213
|
29/02/2024
|
ALAKI JEKAMSING PAWARA
|
1831003WL044337
|
ALAKI JEKAMSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254176
|
|
MISS ALKI DHUDKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-018-001/2346
(ROSHMAL KH)
|
1831003000NRG24260220240286365
|
29/02/2024
|
SUKI NILESH PAWARA
|
1831003WL044348
|
SUKI NILESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256843
|
|
Mrs. SUKIBAI NILESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Akrani
|
MH-31-003-018-001/2346
(ROSHMAL KH)
|
1831003000NRG24260220240286366
|
29/02/2024
|
SUKI NILESH PAWARA
|
1831003WL044348
|
SUKI NILESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256844
|
|
Mrs. SUKIBAI NILESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Akrani
|
MH-31-003-018-001/28
(ROSHMAL KH)
|
1831003000NRG24260220240286331
|
29/02/2024
|
NARSING VANYA PAWARA
|
1831003WL044346
|
NARSING VANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253897
|
|
MR NARSING VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-018-001/3192
(ROSHMAL KH)
|
1831003000NRG24260220240286193
|
29/02/2024
|
SANGITA VASAN PATALE
|
1831003WL044335
|
SANGITA VASAN PATALE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253919
|
|
MISS SANGITA MAYLA TADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-018-001/44
(ROSHMAL KH)
|
1831003000NRG24260220240286382
|
29/02/2024
|
HOMA SINGA VASAVE
|
1831003WL044349
|
HOMA SINGA VASAVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256635
|
|
Mr. Homa Singa Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Akrani
|
MH-31-003-018-001/78
(ROSHMAL KH)
|
1831003000NRG24260220240286220
|
29/02/2024
|
SELIBAI BARKYA PAWARA
|
1831003WL044337
|
SELIBAI BARKYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256835
|
|
Ms. Seli Barkya Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Akrani
|
MH-31-003-018-003/256
(ROSHMAL KH)
|
1831003000NRG24260220240286716
|
29/02/2024
|
KINTAL DAMAJI PATLE
|
1831003WL044402
|
KINTAL DAMAJI PATLE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256803
|
|
MR KINTAL DAMAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-020-002/2759
(RAJBARDI)
|
1831003000NRG24270220240289740
|
29/02/2024
|
MERSING DADLA PAWARA
|
1831003WL044734
|
MERSING DADLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256683
|
|
MR MERSING DADALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-020-002/2759
(RAJBARDI)
|
1831003000NRG24270220240289741
|
29/02/2024
|
NOVI MERSING PAWARA
|
1831003WL044734
|
NOVI MERSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256662
|
|
Mrs. NAVIBAI MERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Akrani
|
MH-31-003-020-002/2917
(RAJBARDI)
|
1831003000NRG24270220240289665
|
29/02/2024
|
GANESH MALSING PAWARA
|
1831003WL044731
|
GANESH MALSING PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256679
|
|
Mr. GANESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Akrani
|
MH-31-003-020-002/3250
(RAJBARDI)
|
1831003000NRG24270220240289742
|
29/02/2024
|
TARSING GULA PAWARA
|
1831003WL044734
|
TARSING GULA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256794
|
|
Mr. TARSING GULA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Akrani
|
MH-31-003-020-002/357
(RAJBARDI)
|
1831003000NRG24270220240289670
|
29/02/2024
|
BAYKI BIVLA PAWARA
|
1831003WL044731
|
BAYKI BIVLA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256680
|
|
Mrs. BAYKI BIWADA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Akrani
|
MH-31-003-020-002/357
(RAJBARDI)
|
1831003000NRG24270220240289669
|
29/02/2024
|
BIVLA ATHYA PAWARA
|
1831003WL044731
|
BIVLA ATHYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256673
|
|
Mr. BIVALA AATHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Akrani
|
MH-31-003-020-002/3829
(RAJBARDI)
|
1831003000NRG24270220240289744
|
29/02/2024
|
KANTI ASHOK PAWARA
|
1831003WL044734
|
KANTI ASHOK PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253890
|
|
Mrs. KANTI ASHOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akrani
|
MH-31-003-020-002/391
(RAJBARDI)
|
1831003000NRG24270220240289674
|
29/02/2024
|
HUMI VASANT PAWARA
|
1831003WL044731
|
HUMI VASANT PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256744
|
|
MRS HUMIBAI VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-020-002/392
(RAJBARDI)
|
1831003000NRG24270220240289675
|
29/02/2024
|
TARKI SHIVAJI PAWARA
|
1831003WL044731
|
TARKI SHIVAJI PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253957
|
|
Mrs. TARAKI SHIVAJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akrani
|
MH-31-003-020-002/3935
(RAJBARDI)
|
1831003000NRG24270220240289677
|
29/02/2024
|
KALPESH MAGA PAWARA
|
1831003WL044731
|
KALPESH MAGA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253981
|
|
Mr. KALPESH MANGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akrani
|
MH-31-003-020-002/399
(RAJBARDI)
|
1831003000NRG24270220240289679
|
29/02/2024
|
JANYA RAYSING PAWARA
|
1831003WL044731
|
JANYA RAYSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256714
|
|
Mr. JANYA RAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akrani
|
MH-31-003-020-002/405
(RAJBARDI)
|
1831003000NRG24270220240289682
|
29/02/2024
|
DUNGI JATRYA PAWARA
|
1831003WL044731
|
DUNGI JATRYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254062
|
|
Ms. DUGIBAI JATRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akrani
|
MH-31-003-020-002/405
(RAJBARDI)
|
1831003000NRG24270220240289681
|
29/02/2024
|
JATRYA BOLA PAWARA
|
1831003WL044731
|
JATRYA BOLA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256715
|
|
Mr. JATRYA BOLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Akrani
|
MH-31-003-020-002/4445
(RAJBARDI)
|
1831003000NRG24270220240289686
|
29/02/2024
|
gitabai rasa pawara
|
1831003WL044731
|
gitabai rasa pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256678
|
|
Mrs. GITABAI RASA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Akrani
|
MH-31-003-020-002/4445
(RAJBARDI)
|
1831003000NRG24270220240289685
|
29/02/2024
|
RASA GOVIND PAWARA
|
1831003WL044731
|
RASA GOVIND PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256681
|
|
Mr. RASA GOVINDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akrani
|
MH-31-003-020-002/453
(RAJBARDI)
|
1831003000NRG24270220240289687
|
29/02/2024
|
DASHA JUHARYA PAWARA
|
1831003WL044731
|
DASHA JUHARYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256799
|
|
Mr. DARASING JUHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akrani
|
MH-31-003-020-002/461
(RAJBARDI)
|
1831003000NRG24270220240289688
|
29/02/2024
|
SARDAR ATHYA PAWARA
|
1831003WL044731
|
SARDAR ATHYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256792
|
|
Mr. SARDAR AATHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Akrani
|
MH-31-003-020-002/4787
(RAJBARDI)
|
1831003000NRG24270220240289691
|
29/02/2024
|
BALVANT MALSING PAWARA
|
1831003WL044731
|
BALVANT MALSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256677
|
|
Mr. Balavant Malsing Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akrani
|
MH-31-003-020-002/546
(RAJBARDI)
|
1831003000NRG24270220240289694
|
29/02/2024
|
AGRESHA BOTYA PAWARA
|
1831003WL044731
|
AGRESHA BOTYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254158
|
|
Mr. AGRESHA BOTHYA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akrani
|
MH-31-003-020-002/558
(RAJBARDI)
|
1831003000NRG24270220240289696
|
29/02/2024
|
CHANDRYA DADALA PAWARA
|
1831003WL044731
|
CHANDRYA DADALA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256787
|
|
Mr. CHANDRYA DADLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akrani
|
MH-31-003-020-002/559
(RAJBARDI)
|
1831003000NRG24270220240289698
|
29/02/2024
|
ANIL CHANDRYA PAWARA
|
1831003WL044731
|
ANIL CHANDRYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256656
|
|
Mr. ANIL CHANDRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akrani
|
MH-31-003-020-002/561
(RAJBARDI)
|
1831003000NRG24270220240289699
|
29/02/2024
|
THUMLA NARYA PAWARA
|
1831003WL044731
|
THUMLA NARYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256791
|
|
Mr. TUMALA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akrani
|
MH-31-003-020-002/564
(RAJBARDI)
|
1831003000NRG24270220240289703
|
29/02/2024
|
KALSHA VESTA PAWARA
|
1831003WL044731
|
KALSHA VESTA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256838
|
|
Mr. KALSYA VESTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Akrani
|
MH-31-003-020-002/564
(RAJBARDI)
|
1831003000NRG24270220240289704
|
29/02/2024
|
MENDRI KALSHA PAWARA
|
1831003WL044731
|
MENDRI KALSHA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256737
|
|
MRS MENDRIBAI KALSYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-020-002/626
(RAJBARDI)
|
1831003000NRG24270220240289708
|
29/02/2024
|
ZINGYA NERBYA PAWARA
|
1831003WL044731
|
ZINGYA NERBYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256823
|
|
Mr. ZINGYA NERBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Akrani
|
MH-31-003-020-002/668
(RAJBARDI)
|
1831003000NRG24260220240288792
|
29/02/2024
|
SARDAR MOYLA PADVI
|
1831003WL044628
|
SARDAR MOYLA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256782
|
|
Mr. SARDAR MOYLA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akrani
|
MH-31-003-020-002/707
(RAJBARDI)
|
1831003000NRG24270220240289716
|
29/02/2024
|
PINTI VANYA PAWARA
|
1831003WL044731
|
PINTI VANYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256682
|
|
Ms. PINTI VANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Akrani
|
MH-31-003-020-002/707
(RAJBARDI)
|
1831003000NRG24270220240289715
|
29/02/2024
|
VANYA JIVNYA PAWARA
|
1831003WL044731
|
VANYA JIVNYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256674
|
|
Mr. VANYA JIVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akrani
|
MH-31-003-020-005/1354
(RAJBARDI)
|
1831003000NRG24260220240286627
|
29/02/2024
|
DILIP RAMESH TADVI
|
1831003WL044383
|
DILIP RAMESH TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253963
|
|
Mr. DILIP RAMESH TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akrani
|
MH-31-003-020-005/1356
(RAJBARDI)
|
1831003000NRG24260220240286628
|
29/02/2024
|
KAGADYA TETYA VALVI
|
1831003WL044383
|
KAGADYA TETYA VALVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256718
|
|
Mr. KAGDYA TEDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Akrani
|
MH-31-003-020-005/1356
(RAJBARDI)
|
1831003000NRG24260220240286629
|
29/02/2024
|
VIMAL KAGALYA VALVI
|
1831003WL044383
|
VIMAL KAGALYA VALVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253838
|
|
Mrs. VIMALA KAGADYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Akrani
|
MH-31-003-020-005/1358
(RAJBARDI)
|
1831003000NRG24260220240286630
|
29/02/2024
|
SAYSING DOHARYA VALVI
|
1831003WL044383
|
SAYSING DOHARYA VALVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256748
|
|
Mr. SAYSING DOHRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akrani
|
MH-31-003-020-005/1359
(RAJBARDI)
|
1831003000NRG24260220240286631
|
29/02/2024
|
OBESING BHAMTA TADVI
|
1831003WL044383
|
OBESING BHAMTA TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256716
|
|
Mr. ABHESING BHAMTA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Akrani
|
MH-31-003-020-005/1368
(RAJBARDI)
|
1831003000NRG24260220240286633
|
29/02/2024
|
GOMI JOBYA PAWARA
|
1831003WL044383
|
GOMI JOBYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253856
|
|
Mrs. GOMIBAI JOBYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Akrani
|
MH-31-003-020-005/1368
(RAJBARDI)
|
1831003000NRG24260220240286634
|
29/02/2024
|
Jamsar Jobya Pawara
|
1831003WL044383
|
Jamsar Jobya Pawara
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253756
|
|
Mr. JAMSAR JOBYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Akrani
|
MH-31-003-020-005/1368
(RAJBARDI)
|
1831003000NRG24260220240286632
|
29/02/2024
|
JOBYA HUNARYA PAWARA
|
1831003WL044383
|
JOBYA HUNARYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254039
|
|
Mr. JOBYA HUNARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Akrani
|
MH-31-003-020-005/1370
(RAJBARDI)
|
1831003000NRG24260220240286635
|
29/02/2024
|
HUNARYA KHAJYA PAWARA
|
1831003WL044383
|
HUNARYA KHAJYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256717
|
|
MR PAWARA HUNARYA KHAJYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-020-005/1370
(RAJBARDI)
|
1831003000NRG24260220240286636
|
29/02/2024
|
JANU KUNARYA PAWARA
|
1831003WL044383
|
JANU KUNARYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253841
|
|
Mr. JANU HUNARYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akrani
|
MH-31-003-020-005/1370
(RAJBARDI)
|
1831003000NRG24260220240286637
|
29/02/2024
|
OJARYA HUNARYA PAWARA
|
1831003WL044383
|
OJARYA HUNARYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253840
|
|
Mr. OJARYA HUNARYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akrani
|
MH-31-003-020-005/1378
(RAJBARDI)
|
1831003000NRG24260220240286641
|
29/02/2024
|
Devilal Sajana Pawara
|
1831003WL044383
|
Devilal Sajana Pawara
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253842
|
|
Mr. DEVILAL SAJNA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Akrani
|
MH-31-003-020-005/1378
(RAJBARDI)
|
1831003000NRG24260220240286640
|
29/02/2024
|
GEETA GITA PAWARA
|
1831003WL044383
|
GEETA GITA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253852
|
|
Mrs. GEETA SAJALA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akrani
|
MH-31-003-020-005/1378
(RAJBARDI)
|
1831003000NRG24260220240286639
|
29/02/2024
|
MASI SAJNA PAWARA
|
1831003WL044383
|
MASI SAJNA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253855
|
|
Mr. MASI SAJANA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akrani
|
MH-31-003-020-005/1378
(RAJBARDI)
|
1831003000NRG24260220240286638
|
29/02/2024
|
SAJANA KHAJYA PAWARA
|
1831003WL044383
|
SAJANA KHAJYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254040
|
|
Mr. SAJANA KHAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akrani
|
MH-31-003-020-005/1381
(RAJBARDI)
|
1831003000NRG24260220240286643
|
29/02/2024
|
SAMAKA SANJAY VALVI
|
1831003WL044383
|
SAMAKA SANJAY VALVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253843
|
|
Mr. SAMKA SANJAY VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Akrani
|
MH-31-003-020-005/1381
(RAJBARDI)
|
1831003000NRG24260220240286642
|
29/02/2024
|
SANJAY BAYLA VALVI
|
1831003WL044383
|
SANJAY BAYLA VALVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254042
|
|
Mr. SANJAY BAYALA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Akrani
|
MH-31-003-020-005/1428
(RAJBARDI)
|
1831003000NRG24260220240286644
|
29/02/2024
|
Naylibai vasave
|
1831003WL044383
|
Naylibai vasave
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256643
|
|
Miss. NAYALI AATA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Akrani
|
MH-31-003-020-005/1432
(RAJBARDI)
|
1831003000NRG24260220240286404
|
29/02/2024
|
Buti Kandya Vasave
|
1831003WL044354
|
Buti Kandya Vasave
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253921
|
|
Mrs. Buti Kandya Vasaved
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akrani
|
MH-31-003-020-005/1432
(RAJBARDI)
|
1831003000NRG24260220240286403
|
29/02/2024
|
Kandya
|
1831003WL044354
|
Kandya
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254056
|
|
Mr. KANDYA PALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Akrani
|
MH-31-003-020-005/1432
(RAJBARDI)
|
1831003000NRG24260220240286406
|
29/02/2024
|
KHOJLYA KANDYA VASAVE
|
1831003WL044354
|
KHOJLYA KANDYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253966
|
|
Mr. KHAJALYA KANDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Akrani
|
MH-31-003-020-005/1432
(RAJBARDI)
|
1831003000NRG24260220240286405
|
29/02/2024
|
Lavi Kandya Vasave
|
1831003WL044354
|
Lavi Kandya Vasave
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253923
|
|
Miss. Lavi Kandya Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akrani
|
MH-31-003-020-005/1433
(RAJBARDI)
|
1831003000NRG24260220240286407
|
29/02/2024
|
MANYA KANDYA VASAVE
|
1831003WL044354
|
MANYA KANDYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253969
|
|
Mr. MANYA KANDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akrani
|
MH-31-003-020-005/1433
(RAJBARDI)
|
1831003000NRG24260220240286408
|
29/02/2024
|
MOTI MANYA VASAVE
|
1831003WL044354
|
MOTI MANYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253970
|
|
Mr. MOTI MANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Akrani
|
MH-31-003-020-005/1435
(RAJBARDI)
|
1831003000NRG24260220240286411
|
29/02/2024
|
TIMAKA VIKA VASAVE
|
1831003WL044354
|
TIMAKA VIKA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254105
|
|
Mrs. TIMKA VIKA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Akrani
|
MH-31-003-020-005/1435
(RAJBARDI)
|
1831003000NRG24260220240286410
|
29/02/2024
|
VIKA BHAMTA VASAVE
|
1831003WL044354
|
VIKA BHAMTA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254032
|
|
Mr. VIKA BHAMTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akrani
|
MH-31-003-020-005/1438
(RAJBARDI)
|
1831003000NRG24260220240286413
|
29/02/2024
|
RADVI THOBA VASAVE
|
1831003WL044354
|
RADVI THOBA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254098
|
|
Mrs. RADAVI THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Akrani
|
MH-31-003-020-005/1438
(RAJBARDI)
|
1831003000NRG24260220240286412
|
29/02/2024
|
thoba
|
1831003WL044354
|
thoba
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256719
|
|
THOBA DAGADYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Akrani
|
MH-31-003-020-005/1439
(RAJBARDI)
|
1831003000NRG24260220240286415
|
29/02/2024
|
HEMA JAYSING PAWARA
|
1831003WL044354
|
HEMA JAYSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253760
|
|
HEMA JAYSING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Akrani
|
MH-31-003-020-005/1439
(RAJBARDI)
|
1831003000NRG24260220240286414
|
29/02/2024
|
SABI JAYSING VASAVE
|
1831003WL044354
|
SABI JAYSING VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253839
|
|
Mrs. SHOBHA JAYASINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Akrani
|
MH-31-003-020-005/1441
(RAJBARDI)
|
1831003000NRG24260220240286416
|
29/02/2024
|
Gundi Shildar Pawara
|
1831003WL044354
|
Gundi Shildar Pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253922
|
|
Mrs. Gudi Shiladar Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Akrani
|
MH-31-003-020-005/1442
(RAJBARDI)
|
1831003000NRG24260220240286645
|
29/02/2024
|
RAMESH BHAMTA TADVI
|
1831003WL044383
|
RAMESH BHAMTA TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254166
|
|
RAMESH BHAMTA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Akrani
|
MH-31-003-020-005/1458
(RAJBARDI)
|
1831003000NRG24260220240286646
|
29/02/2024
|
dilwar
|
1831003WL044383
|
dilwar
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254031
|
|
Mr. DILWAR RAMESH TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Akrani
|
MH-31-003-020-005/1474
(RAJBARDI)
|
1831003000NRG24260220240286417
|
29/02/2024
|
SURESH FATYA VASAVE
|
1831003WL044354
|
SURESH FATYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254150
|
|
Mr. SURESH FATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Akrani
|
MH-31-003-020-005/1475
(RAJBARDI)
|
1831003000NRG24260220240286418
|
29/02/2024
|
FULYA FOTYA VASAVE
|
1831003WL044354
|
FULYA FOTYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253849
|
|
Mr. FULYA FOLA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Akrani
|
MH-31-003-020-005/1475
(RAJBARDI)
|
1831003000NRG24260220240286419
|
29/02/2024
|
SAVITA FULYA VASAVE
|
1831003WL044354
|
SAVITA FULYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253850
|
|
Mr. SAVITA FULYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Akrani
|
MH-31-003-020-005/1481
(RAJBARDI)
|
1831003000NRG24260220240286421
|
29/02/2024
|
FULAVANTI VAJLA VASAVE
|
1831003WL044354
|
FULAVANTI VAJLA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253846
|
|
Mrs. FULVANTI VOJLA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Akrani
|
MH-31-003-020-005/1481
(RAJBARDI)
|
1831003000NRG24260220240286420
|
29/02/2024
|
vajla
|
1831003WL044354
|
vajla
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256766
|
|
Mr. VAJALA & KANTI HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Akrani
|
MH-31-003-020-005/1482
(RAJBARDI)
|
1831003000NRG24260220240286423
|
29/02/2024
|
MENDRI TANAJI VASAVE
|
1831003WL044354
|
MENDRI TANAJI VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254045
|
|
Mrs. MENDRY TANAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Akrani
|
MH-31-003-020-005/1482
(RAJBARDI)
|
1831003000NRG24260220240286422
|
29/02/2024
|
TANAJI HUNYA VASAVE
|
1831003WL044354
|
TANAJI HUNYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253848
|
|
Mr. TANAJI & KAVITA HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Akrani
|
MH-31-003-020-005/1486
(RAJBARDI)
|
1831003000NRG24260220240286425
|
29/02/2024
|
LALITA RAJYA VASAVE
|
1831003WL044354
|
LALITA RAJYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253962
|
|
Mrs. LALITA RANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Akrani
|
MH-31-003-020-005/1486
(RAJBARDI)
|
1831003000NRG24260220240286424
|
29/02/2024
|
RAJYA HUNYA VASAVE
|
1831003WL044354
|
RAJYA HUNYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253847
|
|
Mr. RANYA HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Akrani
|
MH-31-003-020-005/2649
(RAJBARDI)
|
1831003000NRG24260220240286428
|
29/02/2024
|
PINTI JAYSING PAWARA
|
1831003WL044354
|
PINTI JAYSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253759
|
|
Ms. PINTI JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Akrani
|
MH-31-003-020-005/2649
(RAJBARDI)
|
1831003000NRG24260220240286427
|
29/02/2024
|
VISHRANTI MERSING PAWARA
|
1831003WL044354
|
VISHRANTI MERSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253755
|
|
Mrs. VISHRANTI MERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Akrani
|
MH-31-003-020-005/2650
(RAJBARDI)
|
1831003000NRG24260220240286429
|
29/02/2024
|
BHARTSING SHILDAR PAWARA
|
1831003WL044354
|
BHARTSING SHILDAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254151
|
|
Mr. BHARATSING SHILDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Akrani
|
MH-31-003-020-005/2650
(RAJBARDI)
|
1831003000NRG24260220240286430
|
29/02/2024
|
duvaraki bharatsing pawara
|
1831003WL044354
|
duvaraki bharatsing pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253854
|
|
Mr. DUWARKI BHARATSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Akrani
|
MH-31-003-020-005/2651
(RAJBARDI)
|
1831003000NRG24260220240286431
|
29/02/2024
|
JALU MAGAN PAWARA
|
1831003WL044354
|
JALU MAGAN PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256839
|
|
Mrs. JALUBAI MAGAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Akrani
|
MH-31-003-020-005/2652
(RAJBARDI)
|
1831003000NRG24260220240286648
|
29/02/2024
|
bayali rahul valvi
|
1831003WL044383
|
bayali rahul valvi
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253881
|
|
Mrs. BAYALI RAHUL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Akrani
|
MH-31-003-020-005/2653
(RAJBARDI)
|
1831003000NRG24260220240286649
|
29/02/2024
|
adalya janya padvi
|
1831003WL044383
|
adalya janya padvi
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254049
|
|
Mr. AADALYA JANYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Akrani
|
MH-31-003-020-005/2653
(RAJBARDI)
|
1831003000NRG24260220240286650
|
29/02/2024
|
gulibai adalya padvi
|
1831003WL044383
|
gulibai adalya padvi
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254037
|
|
Mrs. GULI AADLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Akrani
|
MH-31-003-020-005/2655
(RAJBARDI)
|
1831003000NRG24260220240286651
|
29/02/2024
|
misaribai lalsing vasave
|
1831003WL044383
|
misaribai lalsing vasave
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253883
|
|
Mrs. MISARIBAI LALASING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Akrani
|
MH-31-003-020-005/2656
(RAJBARDI)
|
1831003000NRG24260220240286652
|
29/02/2024
|
jamana kalya valvi
|
1831003WL044383
|
jamana kalya valvi
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253879
|
|
Mrs. JAMANA KALYA VADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akrani
|
MH-31-003-020-005/2657
(RAJBARDI)
|
1831003000NRG24260220240286653
|
29/02/2024
|
RAYALIBAI ATA VASAVE
|
1831003WL044383
|
RAYALIBAI ATA VASAVE
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253882
|
|
Mrs. RAYALI AATA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Akrani
|
MH-31-003-020-005/2658
(RAJBARDI)
|
1831003000NRG24260220240286432
|
29/02/2024
|
KHUMANYA KANDYA VASAVE
|
1831003WL044354
|
KHUMANYA KANDYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253851
|
|
Mr. KHUMANYA KANDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Akrani
|
MH-31-003-020-005/2658
(RAJBARDI)
|
1831003000NRG24260220240286433
|
29/02/2024
|
MAMTA KHUMNYA VASAVE
|
1831003WL044354
|
MAMTA KHUMNYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253757
|
|
Mrs. MAMATA KHUMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Akrani
|
MH-31-003-020-005/2665
(RAJBARDI)
|
1831003000NRG24260220240286434
|
29/02/2024
|
GULABSING HUNYA VASAVE
|
1831003WL044354
|
GULABSING HUNYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253961
|
|
Mr. GULABSINGH HUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Akrani
|
MH-31-003-020-005/2665
(RAJBARDI)
|
1831003000NRG24260220240286435
|
29/02/2024
|
SUNITA GULABSING VASAVE
|
1831003WL044354
|
SUNITA GULABSING VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254047
|
|
Mrs. SUNITA GULABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Akrani
|
MH-31-003-020-005/2668
(RAJBARDI)
|
1831003000NRG24260220240286436
|
29/02/2024
|
DARASING SHILDAR PAWARA
|
1831003WL044354
|
DARASING SHILDAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253853
|
|
Mr. DARASINGH SHILDAR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Akrani
|
MH-31-003-020-005/2668
(RAJBARDI)
|
1831003000NRG24260220240286437
|
29/02/2024
|
SURMI DARASING PAWARA
|
1831003WL044354
|
SURMI DARASING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254155
|
|
Ms. SURAMI DARASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Akrani
|
MH-31-003-020-005/2673
(RAJBARDI)
|
1831003000NRG24260220240286438
|
29/02/2024
|
SANGITA SANTOSH PAWARA
|
1831003WL044354
|
SANGITA SANTOSH PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254033
|
|
Mrs. SANGITA SANTOSH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Akrani
|
MH-31-003-020-005/2682
(RAJBARDI)
|
1831003000NRG24260220240286654
|
29/02/2024
|
DEVSING RAMESH TADVI
|
1831003WL044383
|
DEVSING RAMESH TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253752
|
|
Mr. DEVISING RAMESH TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Akrani
|
MH-31-003-020-005/2684
(RAJBARDI)
|
1831003000NRG24260220240286655
|
29/02/2024
|
ANIL RAMESH TADVI
|
1831003WL044383
|
ANIL RAMESH TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254161
|
|
Mr. ANIL RAMESH TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Akrani
|
MH-31-003-020-005/2684
(RAJBARDI)
|
1831003000NRG24260220240286656
|
29/02/2024
|
BALI ANIL TADVI
|
1831003WL044383
|
BALI ANIL TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254159
|
|
Ms. BALI ANIL TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Akrani
|
MH-31-003-020-005/2703
(RAJBARDI)
|
1831003000NRG24260220240286658
|
29/02/2024
|
VANTI VINESH TADVI
|
1831003WL044383
|
VANTI VINESH TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256840
|
|
Mrs. VANTI DINESH TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Akrani
|
MH-31-003-020-005/2703
(RAJBARDI)
|
1831003000NRG24260220240286657
|
29/02/2024
|
VINESH RAMESH TADVI
|
1831003WL044383
|
VINESH RAMESH TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253753
|
|
Mr. VINESH RAMESH TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Akrani
|
MH-31-003-020-005/2704
(RAJBARDI)
|
1831003000NRG24260220240286659
|
29/02/2024
|
TAAYAA NITIN TADVI
|
1831003WL044383
|
TAAYAA NITIN TADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254041
|
|
Mrs. TAYA NITIN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Akrani
|
MH-31-003-020-005/2712
(RAJBARDI)
|
1831003000NRG24260220240286660
|
29/02/2024
|
ramdas aata vasave
|
1831003WL044383
|
ramdas aata vasave
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254044
|
|
Ms. RAMDAS ATA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Akrani
|
MH-31-003-020-005/3718
(RAJBARDI)
|
1831003000NRG24260220240286662
|
29/02/2024
|
BAKI GAUTAM PADVI
|
1831003WL044383
|
BAKI GAUTAM PADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253845
|
|
Mr. BAKI GOVA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Akrani
|
MH-31-003-020-005/3718
(RAJBARDI)
|
1831003000NRG24260220240286661
|
29/02/2024
|
GAUTAM SELYA PADVI
|
1831003WL044383
|
GAUTAM SELYA PADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253844
|
|
Mr. GOVA SELYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Akrani
|
MH-31-003-020-005/4319
(RAJBARDI)
|
1831003000NRG24260220240286663
|
29/02/2024
|
LUWAYADI
|
1831003WL044383
|
LUWAYADI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253857
|
|
Mrs. LUVAYDI ATA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Akrani
|
MH-31-003-020-005/5795
(RAJBARDI)
|
1831003000NRG24260220240286440
|
29/02/2024
|
BHAIDAS TANAJI VASAVE
|
1831003WL044354
|
BHAIDAS TANAJI VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256837
|
|
Mr. BHAIDAS TANAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Akrani
|
MH-31-003-020-005/5795
(RAJBARDI)
|
1831003000NRG24260220240286441
|
29/02/2024
|
FULWANTI BHAIDAS VASAVE
|
1831003WL044354
|
FULWANTI BHAIDAS VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256836
|
|
Mr. FULWANTI BHAIDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Akrani
|
MH-31-003-020-005/5796
(RAJBARDI)
|
1831003000NRG24260220240286442
|
29/02/2024
|
BAYASI HIRALAL PAWARA
|
1831003WL044354
|
BAYASI HIRALAL PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254154
|
|
BAYSI HIRALAL PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Akrani
|
MH-31-003-020-005/6661
(RAJBARDI)
|
1831003000NRG24260220240286665
|
29/02/2024
|
Ratilal Jobya Pawara
|
1831003WL044383
|
Ratilal Jobya Pawara
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253758
|
|
Mr. RATILAL JOBYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Akrani
|
MH-31-003-021-005/2074
(VARKHEDI BK)
|
1831003000NRG24280220240290948
|
29/02/2024
|
KALPANA KARAN PADVI
|
1831003WL044868
|
KALPANA KARAN PADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253762
|
|
KALPANA MAKATYA VALV
|
BANK OF BARODA(606985)
|
|
253
|
Akrani
|
MH-31-003-021-005/607
(VARKHEDI BK)
|
1831003000NRG24280220240290951
|
29/02/2024
|
ZALU PARADKE
|
1831003WL044869
|
ZALU PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256747
|
|
Mrs. JALU RANYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287100
|
287100
|
|
|
|
|
|
|
|
|
254
|
Akrani
|
MH-31-003-014-008/2916
(DHANAJE BK)
|
1831003000NRG24260220240288789
|
29/02/2024
|
NISHA CHANDRASING PAWARA
|
1831003WL044627
|
NISHA CHANDRASING PAWARA
|
00415
|
SBIN0000366
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256801
|
|
MS NISHA CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
255
|
Akrani
|
MH-31-003-007-004/1475
(GHATALI)
|
1831003000NRG24260220240286684
|
29/02/2024
|
KALYA MOTYA VASAVE
|
1831003WL044397
|
KALYA MOTYA VASAVE
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253872
|
|
MR KALYA MOTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akrani
|
MH-31-003-016-010/6564
(MANDAVI BK)
|
1831003016NRG24280220240290742
|
29/02/2024
|
ganesh shiledar valvi
|
1831003WL044837
|
ganesh shiledar valvi
|
00415
|
SBIN0000480
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256805
|
|
GANESH SHILEDAR VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Akrani
|
MH-31-003-016-011/5240
(MANDAVI BK)
|
1831003000NRG24270220240290571
|
29/02/2024
|
Lalsing Shiva Valvi
|
1831003WL044817
|
Lalsing Shiva Valvi
|
00415
|
SBIN0000480
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240254136
|
|
LALSING SHIVA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
258
|
Akrani
|
MH-31-003-018-001/2333
(ROSHMAL KH)
|
1831003000NRG24260220240286324
|
29/02/2024
|
VILAS TUKARAM PAWARA
|
1831003WL044345
|
VILAS TUKARAM PAWARA
|
00415
|
SBIN0001809
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256723
|
|
MR VILAS TUKARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
259
|
Akrani
|
MH-31-003-005-001/1524
(KHARVAD)
|
1831003000NRG24260220240288804
|
29/02/2024
|
NATVAR CHANDRASING PAWARA
|
1831003WL044633
|
NATVAR CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254070
|
|
MR NATVAR CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akrani
|
MH-31-003-005-001/1524
(KHARVAD)
|
1831003000NRG24260220240288805
|
29/02/2024
|
wagi natwar pawara
|
1831003WL044633
|
wagi natwar pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254152
|
|
MISS VANGI NATWAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akrani
|
MH-31-003-006-002/645
(MODALGAON)
|
1831003000NRG24260220240286387
|
29/02/2024
|
KHUMANSING SAMA PATALE
|
1831003WL044351
|
KHUMANSING SAMA PATALE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240253913
|
|
MR KHUMANSING SAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akrani
|
MH-31-003-006-002/645
(MODALGAON)
|
1831003000NRG24260220240286386
|
29/02/2024
|
SAMA BABLYA PATLE
|
1831003WL044351
|
SAMA BABLYA PATLE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256762
|
|
MR SAMA BABLYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Akrani
|
MH-31-003-006-002/697
(MODALGAON)
|
1831003000NRG24260220240286389
|
29/02/2024
|
ILA NARSING VALVI
|
1831003WL044352
|
ILA NARSING VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254058
|
|
MRS ILA NARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akrani
|
MH-31-003-007-001/2117
(GHATALI)
|
1831003000NRG24260220240286673
|
29/02/2024
|
dila lotan pawara
|
1831003WL044388
|
dila lotan pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Rejected
|
24/04/2024
|
|
A115240256663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Akrani
|
MH-31-003-007-001/48
(GHATALI)
|
1831003000NRG24270220240288863
|
29/02/2024
|
GAVALYA BHIKA PAWARA
|
1831003WL044636
|
GAVALYA BHIKA PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256816
|
|
MR GAVALYA SIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akrani
|
MH-31-003-007-004/1489
(GHATALI)
|
1831003000NRG24260220240286672
|
29/02/2024
|
RAYLI PISA BAMANE
|
1831003WL044387
|
RAYLI PISA BAMANE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254132
|
|
MRS RAYALI PISA BAMANE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akrani
|
MH-31-003-007-004/3178
(GHATALI)
|
1831003000NRG24260220240286671
|
29/02/2024
|
VANSING
|
1831003WL044386
|
VANSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256822
|
|
MR VANSING GANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akrani
|
MH-31-003-007-004/3777
(GHATALI)
|
1831003000NRG24260220240286669
|
29/02/2024
|
FULSING DADALA VASAVE
|
1831003WL044385
|
FULSING DADALA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254139
|
|
MR FULSING DADALA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Akrani
|
MH-31-003-007-004/3777
(GHATALI)
|
1831003000NRG24260220240286670
|
29/02/2024
|
kharki fulsing vasave
|
1831003WL044385
|
kharki fulsing vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254133
|
|
MRS KHARKI FULSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Akrani
|
MH-31-003-009-003/1225
(BIJARI)
|
1831003000NRG24260220240286613
|
29/02/2024
|
SUMAN KUSHAL PAWARA
|
1831003WL044379
|
SUMAN KUSHAL PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253947
|
|
MR SUMAN KHUSHAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Akrani
|
MH-31-003-009-003/2730
(BIJARI)
|
1831003000NRG24260220240286609
|
29/02/2024
|
Kalpana Ganesh Pawara
|
1831003WL044376
|
Kalpana Ganesh Pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254111
|
|
MISS KALPANA VASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akrani
|
MH-31-003-009-003/524
(BIJARI)
|
1831003000NRG24260220240286611
|
29/02/2024
|
RAVINDRA TEGA PAWAR
|
1831003WL044378
|
RAVINDRA TEGA PAWAR
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256650
|
|
MR RAVINDRA TEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akrani
|
MH-31-003-009-003/524
(BIJARI)
|
1831003000NRG24260220240286612
|
29/02/2024
|
SHANTI RAVINDRA PAWARA
|
1831003WL044378
|
SHANTI RAVINDRA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253943
|
|
MRS SHANTIBAI RAVINDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akrani
|
MH-31-003-009-003/533
(BIJARI)
|
1831003000NRG24260220240286606
|
29/02/2024
|
GUSAYDA PARSHA PAWARA
|
1831003WL044374
|
GUSAYDA PARSHA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256646
|
|
MR GUSAYDA PARASHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akrani
|
MH-31-003-009-003/542
(BIJARI)
|
1831003000NRG24260220240286604
|
29/02/2024
|
GUMAN KHATRYA PAAWARA
|
1831003WL044372
|
GUMAN KHATRYA PAAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254010
|
|
MR GUMAN KHATRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akrani
|
MH-31-003-009-003/571
(BIJARI)
|
1831003000NRG24260220240286610
|
29/02/2024
|
MANKRYA MADYA PAWARA
|
1831003WL044377
|
MANKRYA MADYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254059
|
|
MR MANKARYA MADHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akrani
|
MH-31-003-009-006/1283
(BIJARI)
|
1831003000NRG24260220240288692
|
29/02/2024
|
RAKESH RADYA PAWARA
|
1831003WL044621
|
RAKESH RADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254104
|
|
MR RAKESH RADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Akrani
|
MH-31-003-009-006/1285
(BIJARI)
|
1831003000NRG24260220240288693
|
29/02/2024
|
SURSING RAMDAS PAWARA
|
1831003WL044621
|
SURSING RAMDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256732
|
|
MR SURSING RAMDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akrani
|
MH-31-003-009-006/1372
(BIJARI)
|
1831003000NRG24260220240288694
|
29/02/2024
|
MINAKSHI INDRASING PAWARA
|
1831003WL044621
|
MINAKSHI INDRASING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256749
|
|
MRS MINAKSHI INDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Akrani
|
MH-31-003-009-006/879
(BIJARI)
|
1831003000NRG24260220240286605
|
29/02/2024
|
RATNYA BOKHYA PARADKE
|
1831003WL044373
|
RATNYA BOKHYA PARADKE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254069
|
|
MR RATANYA BOKHYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Akrani
|
MH-31-003-011-008/869
(CHHAPARI)
|
1831003000NRG24280220240290978
|
29/02/2024
|
KISAN MAKTYA VASAVE
|
1831003WL044878
|
KISAN MAKTYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254074
|
|
MR KISAN MAKATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Akrani
|
MH-31-003-011-008/869
(CHHAPARI)
|
1831003000NRG24280220240290977
|
29/02/2024
|
RAJU MAKTYA VASAVE
|
1831003WL044878
|
RAJU MAKTYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253902
|
|
MRS RAJU MAKATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Akrani
|
MH-31-003-011-008/869
(CHHAPARI)
|
1831003000NRG24280220240290979
|
29/02/2024
|
REVATI
|
1831003WL044878
|
REVATI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254106
|
|
MRS REVATI KISAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Akrani
|
MH-31-003-014-007/3045
(DHANAJE BK)
|
1831003000NRG24260220240288776
|
29/02/2024
|
KANTILAL LOTAN PAWARA
|
1831003WL044627
|
KANTILAL LOTAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254024
|
|
MR KANTILAL LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Akrani
|
MH-31-003-014-008/1310
(DHANAJE BK)
|
1831003000NRG24260220240288778
|
29/02/2024
|
BAVLA PARSHA PAWARA
|
1831003WL044627
|
BAVLA PARSHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254144
|
|
MR BAVALA PARASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Akrani
|
MH-31-003-014-008/1310
(DHANAJE BK)
|
1831003000NRG24260220240288779
|
29/02/2024
|
BAYKIBAI BAVLA PAWARA
|
1831003WL044627
|
BAYKIBAI BAVLA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254053
|
|
MRS BARAKIBAI BAVALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Akrani
|
MH-31-003-014-008/1326
(DHANAJE BK)
|
1831003000NRG24260220240288783
|
29/02/2024
|
chandrasing
|
1831003WL044627
|
chandrasing
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253895
|
|
CHANDRASING PIDA PAWARA
|
IDBI BANK(607095)
|
|
288
|
Akrani
|
MH-31-003-014-008/1326
(DHANAJE BK)
|
1831003000NRG24260220240288784
|
29/02/2024
|
mojalibai
|
1831003WL044627
|
mojalibai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253885
|
|
MRS MOJALIBAI CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Akrani
|
MH-31-003-014-008/1792
(DHANAJE BK)
|
1831003000NRG24260220240288785
|
29/02/2024
|
JAYSING JAHANGIR PAWARA
|
1831003WL044627
|
JAYSING JAHANGIR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256649
|
|
MR JAYSING JAHANGIR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Akrani
|
MH-31-003-014-008/1961
(DHANAJE BK)
|
1831003000NRG24260220240288786
|
29/02/2024
|
DILIP DAMA PAWARA
|
1831003WL044627
|
DILIP DAMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256743
|
|
MR DILIP DAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Akrani
|
MH-31-003-014-008/2916
(DHANAJE BK)
|
1831003000NRG24260220240288788
|
29/02/2024
|
RAVINDRA CHANDRASING PAWARA
|
1831003WL044627
|
RAVINDRA CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254079
|
|
MR RAVINDRA CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Akrani
|
MH-31-003-016-001/329
(MANDAVI BK)
|
1831003000NRG24260220240286392
|
29/02/2024
|
USHA PRATAP PATLE
|
1831003WL044353
|
USHA PRATAP PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254055
|
|
MRS USHA PRATAP PATLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Akrani
|
MH-31-003-016-001/340
(MANDAVI BK)
|
1831003000NRG24260220240286393
|
29/02/2024
|
NARASHA MAHARYA PATLE
|
1831003WL044353
|
NARASHA MAHARYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253900
|
|
MR NARSHA MAHARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Akrani
|
MH-31-003-016-003/3518
(MANDAVI BK)
|
1831003016NRG24280220240290736
|
29/02/2024
|
SIMA KADVA THAKRE
|
1831003WL044837
|
SIMA KADVA THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254110
|
|
MISS SIMI KADVA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Akrani
|
MH-31-003-016-004/2541
(MANDAVI BK)
|
1831003016NRG24280220240290737
|
29/02/2024
|
VANKAR SUKLYA VALVI
|
1831003WL044837
|
VANKAR SUKLYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254090
|
|
MR VANKAR SUKALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Akrani
|
MH-31-003-016-004/732
(MANDAVI BK)
|
1831003016NRG24280220240290739
|
29/02/2024
|
BAJU RAMA VALVI
|
1831003WL044837
|
BAJU RAMA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256745
|
|
MRS BAJU RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Akrani
|
MH-31-003-016-004/732
(MANDAVI BK)
|
1831003016NRG24280220240290738
|
29/02/2024
|
RAMA NIJRYA VALVI
|
1831003WL044837
|
RAMA NIJRYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256777
|
|
MR RAMASING LIJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Akrani
|
MH-31-003-016-008/1269
(MANDAVI BK)
|
1831003000NRG24270220240290506
|
29/02/2024
|
REHMA LULYA RAHSE
|
1831003WL044810
|
REHMA LULYA RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256815
|
|
M/s. VIKAS GANGA M B GAT MANDVI KU SUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Akrani
|
MH-31-003-016-008/1334
(MANDAVI BK)
|
1831003000NRG24270220240290450
|
29/02/2024
|
KAGADI DHARMA RAHASE
|
1831003WL044805
|
KAGADI DHARMA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254116
|
|
Mr. KAGADI DHARMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Akrani
|
MH-31-003-016-008/1340
(MANDAVI BK)
|
1831003000NRG24270220240290454
|
29/02/2024
|
PINTIBAI
|
1831003WL044805
|
PINTIBAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256757
|
|
MRS PITIBAI KHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Akrani
|
MH-31-003-016-008/1383
(MANDAVI BK)
|
1831003000NRG24270220240290437
|
29/02/2024
|
HANSA VAHARYA RAHASE
|
1831003WL044804
|
HANSA VAHARYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254126
|
|
MR HARILAL VAHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Akrani
|
MH-31-003-016-008/1384
(MANDAVI BK)
|
1831003000NRG24270220240290438
|
29/02/2024
|
KAGADYA VAHARYA RAHASE
|
1831003WL044804
|
KAGADYA VAHARYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256685
|
|
MR KAGDYA VAHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Akrani
|
MH-31-003-016-008/1401
(MANDAVI BK)
|
1831003000NRG24270220240288870
|
29/02/2024
|
Sagar Motya Rahase
|
1831003WL044637
|
Sagar Motya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253763
|
|
MR SAGAR MOTILAL RAHASE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Akrani
|
MH-31-003-016-008/1404
(MANDAVI BK)
|
1831003000NRG24270220240290509
|
29/02/2024
|
gavli bahdrya rahse
|
1831003WL044810
|
gavli bahdrya rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254130
|
|
Mr. GAVALI BAHADARYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Akrani
|
MH-31-003-016-008/1474
(MANDAVI BK)
|
1831003000NRG24270220240290510
|
29/02/2024
|
HOMA
|
1831003WL044810
|
HOMA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254127
|
|
Mr. HOMA SINDHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Akrani
|
MH-31-003-016-008/1478
(MANDAVI BK)
|
1831003000NRG24270220240289855
|
29/02/2024
|
ATRYA JEGALA VALVI
|
1831003WL044748
|
ATRYA JEGALA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254101
|
|
MR ATRYA JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Akrani
|
MH-31-003-016-008/1490
(MANDAVI BK)
|
1831003000NRG24270220240290511
|
29/02/2024
|
KHETYA DUNGRYA RAHASE
|
1831003WL044810
|
KHETYA DUNGRYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254129
|
|
MR KHETYA DUNGARYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Akrani
|
MH-31-003-016-008/2097
(MANDAVI BK)
|
1831003000NRG24270220240289856
|
29/02/2024
|
Ganesh Dhana Valvi
|
1831003WL044748
|
Ganesh Dhana Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253964
|
|
Mr. GANESH DHANA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Akrani
|
MH-31-003-016-008/2454
(MANDAVI BK)
|
1831003000NRG24270220240289860
|
29/02/2024
|
MANSING GOPAL VALVI
|
1831003WL044748
|
MANSING GOPAL VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254050
|
|
MR MANSING GOPAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Akrani
|
MH-31-003-016-008/3557
(MANDAVI BK)
|
1831003000NRG24270220240289861
|
29/02/2024
|
PANAJI SAMA RAHASE
|
1831003WL044748
|
PANAJI SAMA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253965
|
|
MRS PANJI SAMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Akrani
|
MH-31-003-016-008/4012
(MANDAVI BK)
|
1831003000NRG24270220240290515
|
29/02/2024
|
FULWATI PANSING RAHASE
|
1831003WL044810
|
FULWATI PANSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254128
|
|
Mrs. FULVANTI PANSING RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Akrani
|
MH-31-003-016-008/4051
(MANDAVI BK)
|
1831003000NRG24260220240286401
|
29/02/2024
|
GOVIND BAVA VALVI
|
1831003WL044353
|
GOVIND BAVA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254145
|
|
MR GOVIND BAWA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Akrani
|
MH-31-003-016-008/4290
(MANDAVI BK)
|
1831003000NRG24260220240288748
|
29/02/2024
|
MANISHA DINESH RAHSE
|
1831003WL044625
|
MANISHA DINESH RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253911
|
|
MRS MANISHA DINESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Akrani
|
MH-31-003-016-008/4393
(MANDAVI BK)
|
1831003000NRG24260220240288730
|
29/02/2024
|
keshav sega rahase
|
1831003WL044624
|
keshav sega rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254121
|
|
MR KESHAV SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Akrani
|
MH-31-003-016-008/4453
(MANDAVI BK)
|
1831003000NRG24270220240290516
|
29/02/2024
|
KANTYA MAGAJI VALVI
|
1831003WL044810
|
KANTYA MAGAJI VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254124
|
|
MR VALVI KANTYA MANGJI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Akrani
|
MH-31-003-016-008/4462
(MANDAVI BK)
|
1831003000NRG24270220240290555
|
29/02/2024
|
LALITA MOJYA RAHASE
|
1831003WL044813
|
LALITA MOJYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256706
|
|
MISS LALITA MOJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Akrani
|
MH-31-003-016-008/4462
(MANDAVI BK)
|
1831003000NRG24270220240290554
|
29/02/2024
|
MOJYA MANTA RAHASE
|
1831003WL044813
|
MOJYA MANTA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256707
|
|
MR MOJYA MANTA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Akrani
|
MH-31-003-016-008/4473
(MANDAVI BK)
|
1831003000NRG24270220240290556
|
29/02/2024
|
DHIRSING
|
1831003WL044813
|
DHIRSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256804
|
|
MR DHIRSING BAVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Akrani
|
MH-31-003-016-008/4483
(MANDAVI BK)
|
1831003000NRG24270220240290557
|
29/02/2024
|
Shildar Dutya Rahase
|
1831003WL044813
|
Shildar Dutya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253996
|
|
MR SHILDAR DUTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Akrani
|
MH-31-003-016-008/4500
(MANDAVI BK)
|
1831003000NRG24270220240290559
|
29/02/2024
|
Babita Sama Rahase
|
1831003WL044813
|
Babita Sama Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254125
|
|
MISS BABITA SAMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Akrani
|
MH-31-003-016-008/4502
(MANDAVI BK)
|
1831003000NRG24270220240288875
|
29/02/2024
|
EMNA
|
1831003WL044637
|
EMNA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254131
|
|
MISS RAHASE AMANA BIJALA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Akrani
|
MH-31-003-016-008/4593
(MANDAVI BK)
|
1831003000NRG24260220240288751
|
29/02/2024
|
laxman nanya rahse
|
1831003WL044625
|
laxman nanya rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256821
|
|
MR LAXMAN NANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Akrani
|
MH-31-003-016-008/4594
(MANDAVI BK)
|
1831003000NRG24260220240288753
|
29/02/2024
|
Suresh Laxman Rahase
|
1831003WL044625
|
Suresh Laxman Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256752
|
|
MR SURESH LAKSHAMAN RAHASE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Akrani
|
MH-31-003-016-008/4651
(MANDAVI BK)
|
1831003000NRG24270220240288877
|
29/02/2024
|
AASHWINI
|
1831003WL044637
|
AASHWINI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254026
|
|
MR ASHWINI TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Akrani
|
MH-31-003-016-008/4950
(MANDAVI BK)
|
1831003000NRG24270220240290518
|
29/02/2024
|
KAMPAS
|
1831003WL044810
|
KAMPAS
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254119
|
|
MASTER KAMPAS RAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Akrani
|
MH-31-003-016-008/5617
(MANDAVI BK)
|
1831003000NRG24260220240288754
|
29/02/2024
|
RAHASE
|
1831003WL044625
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256761
|
|
MS SINA OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Akrani
|
MH-31-003-016-008/5685
(MANDAVI BK)
|
1831003000NRG24270220240290519
|
29/02/2024
|
Nisha Bahadarya Rahase
|
1831003WL044810
|
Nisha Bahadarya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254123
|
|
Miss. Nisha Bahadarya Rahase
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Akrani
|
MH-31-003-016-008/5686
(MANDAVI BK)
|
1831003000NRG24260220240288735
|
29/02/2024
|
irubai bajya rahase
|
1831003WL044624
|
irubai bajya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254122
|
|
MISS ESUBAI BAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Akrani
|
MH-31-003-016-008/5697
(MANDAVI BK)
|
1831003000NRG24260220240288767
|
29/02/2024
|
Bonda Hanya Rahase
|
1831003WL044626
|
Bonda Hanya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254142
|
|
MR BONDA HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Akrani
|
MH-31-003-016-008/5876
(MANDAVI BK)
|
1831003000NRG24260220240288768
|
29/02/2024
|
SANJAY
|
1831003WL044626
|
SANJAY
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253995
|
|
MR SANJAY SIPA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Akrani
|
MH-31-003-016-008/5891
(MANDAVI BK)
|
1831003000NRG24260220240286402
|
29/02/2024
|
VINA
|
1831003WL044353
|
VINA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254051
|
|
MR VINA JEDHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Akrani
|
MH-31-003-016-008/5901
(MANDAVI BK)
|
1831003000NRG24260220240288771
|
29/02/2024
|
ISHWAR
|
1831003WL044626
|
ISHWAR
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254141
|
|
MR ISHWAR DIMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Akrani
|
MH-31-003-016-008/5977
(MANDAVI BK)
|
1831003000NRG24270220240289866
|
29/02/2024
|
EMANA BAHADRYA RAHASE
|
1831003WL044748
|
EMANA BAHADRYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254099
|
|
MRS EMANA BAHADHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Akrani
|
MH-31-003-016-008/5996
(MANDAVI BK)
|
1831003000NRG24260220240288704
|
29/02/2024
|
JAYSING RELYA RAHASE
|
1831003WL044622
|
JAYSING RELYA RAHASE
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
A115240254009
|
|
MR JAYSING REHANJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Akrani
|
MH-31-003-016-010/1819
(MANDAVI BK)
|
1831003000NRG24270220240288889
|
29/02/2024
|
BHONGYA
|
1831003WL044642
|
BHONGYA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240256753
|
|
MR BHONGYA MONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Akrani
|
MH-31-003-016-010/5457
(MANDAVI BK)
|
1831003000NRG24270220240288899
|
29/02/2024
|
Yamuna Bhongya Valvi
|
1831003WL044642
|
Yamuna Bhongya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240253991
|
|
MRS YAMUNA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Akrani
|
MH-31-003-016-011/1880
(MANDAVI BK)
|
1831003000NRG24270220240290566
|
29/02/2024
|
GINA
|
1831003WL044816
|
GINA
|
00415
|
SBIN0002149
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240256703
|
|
Mr. GEENA MAHARYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Akrani
|
MH-31-003-017-001/15
(RADIKALAM)
|
1831003000NRG24270220240288888
|
29/02/2024
|
DIPAK THUMLA PAWARA
|
1831003WL044641
|
DIPAK THUMLA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256784
|
|
MR DIPAK THUMLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Akrani
|
MH-31-003-017-001/37
(RADIKALAM)
|
1831003000NRG24260220240288794
|
29/02/2024
|
gita saayasing valvi
|
1831003WL044629
|
gita saayasing valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256768
|
|
MRS GITABAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24260220240288795
|
29/02/2024
|
hatu pandya padvi
|
1831003WL044629
|
hatu pandya padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256767
|
|
MRS HATUBAI PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24260220240288797
|
29/02/2024
|
PRADIP PANDYA PADVI
|
1831003WL044629
|
PRADIP PANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256770
|
|
MR PRADIP PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Akrani
|
MH-31-003-017-001/58
(RADIKALAM)
|
1831003000NRG24260220240288796
|
29/02/2024
|
PRATAP PANDYA PADVI
|
1831003WL044629
|
PRATAP PANDYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256771
|
|
MR PRATAP PANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Akrani
|
MH-31-003-017-003/1196
(RADIKALAM)
|
1831003000NRG24270220240288884
|
29/02/2024
|
AAKASH VIJAY PAWARA
|
1831003WL044640
|
AAKASH VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254156
|
|
MASTER AAKASH VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24270220240288885
|
29/02/2024
|
VIJAY FOGLYA PAWARA
|
1831003WL044640
|
VIJAY FOGLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254065
|
|
MR VIJAY FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Akrani
|
MH-31-003-017-003/397
(RADIKALAM)
|
1831003000NRG24270220240288878
|
29/02/2024
|
MAGTYA BHIHYA PAWARA
|
1831003WL044638
|
MAGTYA BHIHYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254064
|
|
MR MAGTYA BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Akrani
|
MH-31-003-017-003/399
(RADIKALAM)
|
1831003000NRG24270220240288886
|
29/02/2024
|
JETHYA FULYA PAWARA
|
1831003WL044640
|
JETHYA FULYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254087
|
|
MR JETHYA FULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24270220240288880
|
29/02/2024
|
BHAIDAS REHNJYA PAWARA
|
1831003WL044639
|
BHAIDAS REHNJYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240256689
|
|
MR BHAIDAS REHANJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24270220240288881
|
29/02/2024
|
kalpana
|
1831003WL044639
|
kalpana
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240256690
|
|
MS KALPANA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24270220240288879
|
29/02/2024
|
REHANJYA
|
1831003WL044639
|
REHANJYA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240256691
|
|
MR REHAJYA DHARMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG24270220240288882
|
29/02/2024
|
VERANGYA DHARMA PAWARA
|
1831003WL044639
|
VERANGYA DHARMA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240254061
|
|
MR VERANGYA DHARMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Akrani
|
MH-31-003-017-003/706
(RADIKALAM)
|
1831003000NRG24270220240288883
|
29/02/2024
|
BHARAT VERANGYA PAWARA
|
1831003WL044639
|
BHARAT VERANGYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240256798
|
|
MR BHARAT VERANGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Akrani
|
MH-31-003-018-001/101
(ROSHMAL KH)
|
1831003000NRG24260220240286303
|
29/02/2024
|
JATRYA RALAMA PATLE
|
1831003WL044344
|
JATRYA RALAMA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254094
|
|
MR JATRYA JALAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
353
|
Akrani
|
MH-31-003-018-001/102
(ROSHMAL KH)
|
1831003000NRG24260220240286304
|
29/02/2024
|
BHIMASING
|
1831003WL044344
|
BHIMASING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254167
|
|
MR BHIMSING VALYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Akrani
|
MH-31-003-018-001/102
(ROSHMAL KH)
|
1831003000NRG24260220240286305
|
29/02/2024
|
Hani Bhimsing Patale
|
1831003WL044344
|
Hani Bhimsing Patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256639
|
|
Mrs. Mayawati Bhimsing Patle
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Akrani
|
MH-31-003-018-001/103
(ROSHMAL KH)
|
1831003000NRG24260220240286308
|
29/02/2024
|
KESARYA VALYA PATLE
|
1831003WL044344
|
KESARYA VALYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253934
|
|
MR KESHAV VALYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Akrani
|
MH-31-003-018-001/103
(ROSHMAL KH)
|
1831003000NRG24260220240286306
|
29/02/2024
|
VALYA PADVI PATLE
|
1831003WL044344
|
VALYA PADVI PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256819
|
|
MR VALYA PADVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
357
|
Akrani
|
MH-31-003-018-001/107
(ROSHMAL KH)
|
1831003000NRG24260220240286279
|
29/02/2024
|
LOTI
|
1831003WL044342
|
LOTI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253819
|
|
MRS LOTI PACHYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Akrani
|
MH-31-003-018-001/107
(ROSHMAL KH)
|
1831003000NRG24260220240286278
|
29/02/2024
|
PASHA
|
1831003WL044342
|
PASHA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253751
|
|
MR PACHYA MADYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Akrani
|
MH-31-003-018-001/110
(ROSHMAL KH)
|
1831003000NRG24260220240286170
|
29/02/2024
|
BAJYA MADYA PATLE
|
1831003WL044334
|
BAJYA MADYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254103
|
|
MR BAJYA MADYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Akrani
|
MH-31-003-018-001/110
(ROSHMAL KH)
|
1831003000NRG24260220240286171
|
29/02/2024
|
GULABI BAJYA PATLE
|
1831003WL044334
|
GULABI BAJYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253793
|
|
MRS GULABIBAI BAJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Akrani
|
MH-31-003-018-001/111
(ROSHMAL KH)
|
1831003000NRG24260220240286280
|
29/02/2024
|
HANYA
|
1831003WL044342
|
HANYA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254095
|
|
MR HANYA THOGYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
362
|
Akrani
|
MH-31-003-018-001/111
(ROSHMAL KH)
|
1831003000NRG24260220240286283
|
29/02/2024
|
JAYSING HANYA PATLE
|
1831003WL044342
|
JAYSING HANYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253815
|
|
MR JAYSING HANYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Akrani
|
MH-31-003-018-001/111
(ROSHMAL KH)
|
1831003000NRG24260220240286281
|
29/02/2024
|
ROMI
|
1831003WL044342
|
ROMI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253807
|
|
MRS RAMI HANYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Akrani
|
MH-31-003-018-001/111
(ROSHMAL KH)
|
1831003000NRG24260220240286282
|
29/02/2024
|
SHEVANTI HANYA PATLE
|
1831003WL044342
|
SHEVANTI HANYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253876
|
|
MS SHEVANTI HANYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Akrani
|
MH-31-003-018-001/112
(ROSHMAL KH)
|
1831003000NRG24260220240286172
|
29/02/2024
|
VASHIL PALYA PATLE
|
1831003WL044334
|
VASHIL PALYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253780
|
|
MR VASLYA PALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Akrani
|
MH-31-003-018-001/113
(ROSHMAL KH)
|
1831003000NRG24260220240286199
|
29/02/2024
|
PALYA JALAMA PATALE
|
1831003WL044336
|
PALYA JALAMA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254100
|
|
MR PALYA JALAMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Akrani
|
MH-31-003-018-001/114
(ROSHMAL KH)
|
1831003000NRG24260220240286185
|
29/02/2024
|
PINJARI VANYA PATLE
|
1831003WL044335
|
PINJARI VANYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253975
|
|
MRS PINJARI VANASING PATLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Akrani
|
MH-31-003-018-001/114
(ROSHMAL KH)
|
1831003000NRG24260220240286184
|
29/02/2024
|
VANYA JETHYA PATLE
|
1831003WL044335
|
VANYA JETHYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254093
|
|
MR VANSING JETHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Akrani
|
MH-31-003-018-001/115
(ROSHMAL KH)
|
1831003000NRG24260220240286200
|
29/02/2024
|
JAYVANT JETHYA PAWARA
|
1831003WL044336
|
JAYVANT JETHYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253774
|
|
MR JAYVANT JETHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Akrani
|
MH-31-003-018-001/116
(ROSHMAL KH)
|
1831003000NRG24260220240286239
|
29/02/2024
|
GULABI DEKYA PATLE
|
1831003WL044339
|
GULABI DEKYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253903
|
|
MR GULBI DEKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Akrani
|
MH-31-003-018-001/116
(ROSHMAL KH)
|
1831003000NRG24260220240286201
|
29/02/2024
|
kanjy
|
1831003WL044336
|
kanjy
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253798
|
|
MR KANTILAL DEKYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Akrani
|
MH-31-003-018-001/116
(ROSHMAL KH)
|
1831003000NRG24260220240286240
|
29/02/2024
|
Sani dekya patale
|
1831003WL044339
|
Sani dekya patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253935
|
|
MRS SANI DEKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Akrani
|
MH-31-003-018-001/118
(ROSHMAL KH)
|
1831003000NRG24260220240286242
|
29/02/2024
|
MENDRA DAJYA PATLE
|
1831003WL044339
|
MENDRA DAJYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253779
|
|
MR MAHENDRA DAJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Akrani
|
MH-31-003-018-001/119
(ROSHMAL KH)
|
1831003000NRG24260220240286243
|
29/02/2024
|
BAHAGYA DAJYA PATLE
|
1831003WL044339
|
BAHAGYA DAJYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254068
|
|
MR BAHGYA DAJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Akrani
|
MH-31-003-018-001/119
(ROSHMAL KH)
|
1831003000NRG24260220240286244
|
29/02/2024
|
kothi patle
|
1831003WL044339
|
kothi patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254117
|
|
MRS KOTHI BAHGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Akrani
|
MH-31-003-018-001/120
(ROSHMAL KH)
|
1831003000NRG24260220240286202
|
29/02/2024
|
kalusing bonda patale
|
1831003WL044336
|
kalusing bonda patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254067
|
|
MR KALUSING BONDA PATLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Akrani
|
MH-31-003-018-001/120
(ROSHMAL KH)
|
1831003000NRG24260220240286203
|
29/02/2024
|
pisi kalusing patale
|
1831003WL044336
|
pisi kalusing patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253988
|
|
MRS PICHI KALUSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Akrani
|
MH-31-003-018-001/123
(ROSHMAL KH)
|
1831003000NRG24260220240286226
|
29/02/2024
|
barkya pankya patale
|
1831003WL044338
|
barkya pankya patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254091
|
|
MR BARKYA PANKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Akrani
|
MH-31-003-018-001/123
(ROSHMAL KH)
|
1831003000NRG24260220240286228
|
29/02/2024
|
lila barkya patle
|
1831003WL044338
|
lila barkya patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253948
|
|
MR LIVA BARKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Akrani
|
MH-31-003-018-001/126
(ROSHMAL KH)
|
1831003000NRG24260220240286204
|
29/02/2024
|
masali rehamal patle
|
1831003WL044336
|
masali rehamal patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253808
|
|
MRS MASLI REHAMAL PATALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Akrani
|
MH-31-003-018-001/126
(ROSHMAL KH)
|
1831003000NRG24260220240286205
|
29/02/2024
|
SENA REHMAL PATLE
|
1831003WL044336
|
SENA REHMAL PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253809
|
|
MS SENA REHMAL PATALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
Akrani
|
MH-31-003-018-001/1297
(ROSHMAL KH)
|
1831003000NRG24260220240286349
|
29/02/2024
|
SUKLAL
|
1831003WL044348
|
SUKLAL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253873
|
|
MR SUKLAL SETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Akrani
|
MH-31-003-018-001/1297
(ROSHMAL KH)
|
1831003000NRG24260220240286350
|
29/02/2024
|
SUKLAL
|
1831003WL044348
|
SUKLAL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253874
|
|
MR SUKLAL SETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Akrani
|
MH-31-003-018-001/131
(ROSHMAL KH)
|
1831003000NRG24260220240286337
|
29/02/2024
|
kamaki selya vasave
|
1831003WL044347
|
kamaki selya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253937
|
|
MRS KAMALA SELYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Akrani
|
MH-31-003-018-001/131
(ROSHMAL KH)
|
1831003000NRG24260220240286336
|
29/02/2024
|
SELYA
|
1831003WL044347
|
SELYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254072
|
|
SHRI SELYA BAPA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Akrani
|
MH-31-003-018-001/132
(ROSHMAL KH)
|
1831003000NRG24260220240286338
|
29/02/2024
|
koljya rukhya vasave
|
1831003WL044347
|
koljya rukhya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253938
|
|
MR KOLJYA RUKHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Akrani
|
MH-31-003-018-001/135
(ROSHMAL KH)
|
1831003000NRG24260220240286340
|
29/02/2024
|
ojyarya dharma vasave
|
1831003WL044347
|
ojyarya dharma vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256697
|
|
MR OJARYA DHARMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Akrani
|
MH-31-003-018-001/137
(ROSHMAL KH)
|
1831003000NRG24260220240286341
|
29/02/2024
|
dudkya ojarya vasave
|
1831003WL044347
|
dudkya ojarya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256698
|
|
MR DHUDKYA OJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Akrani
|
MH-31-003-018-001/137
(ROSHMAL KH)
|
1831003000NRG24260220240286342
|
29/02/2024
|
mandi dudkya vasave
|
1831003WL044347
|
mandi dudkya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253990
|
|
MISS MANTI DHUDKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Akrani
|
MH-31-003-018-001/139
(ROSHMAL KH)
|
1831003000NRG24260220240286343
|
29/02/2024
|
BHONGYA BILA VASAVE
|
1831003WL044347
|
BHONGYA BILA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256742
|
|
MR BHONGYA BILA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Akrani
|
MH-31-003-018-001/1614
(ROSHMAL KH)
|
1831003000NRG24260220240286317
|
29/02/2024
|
NAYALI
|
1831003WL044345
|
NAYALI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256653
|
|
MRS NAYALI RATILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Akrani
|
MH-31-003-018-001/1650
(ROSHMAL KH)
|
1831003000NRG24260220240286173
|
29/02/2024
|
PRIYANKA JORDAR PATALE
|
1831003WL044334
|
PRIYANKA JORDAR PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254168
|
|
MRS PRIYANKA JURDAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Akrani
|
MH-31-003-018-001/1675
(ROSHMAL KH)
|
1831003000NRG24260220240286174
|
29/02/2024
|
AMRSING
|
1831003WL044334
|
AMRSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253745
|
|
MR AMARSING BAJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Akrani
|
MH-31-003-018-001/1675
(ROSHMAL KH)
|
1831003000NRG24260220240286175
|
29/02/2024
|
KELADI
|
1831003WL044334
|
KELADI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253789
|
|
MRS KELADIBAI AMARSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Akrani
|
MH-31-003-018-001/17
(ROSHMAL KH)
|
1831003000NRG24260220240286352
|
29/02/2024
|
NISHA VIJAY PAWARA
|
1831003WL044348
|
NISHA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256726
|
|
MS NISHA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Akrani
|
MH-31-003-018-001/17
(ROSHMAL KH)
|
1831003000NRG24260220240286355
|
29/02/2024
|
NISHA VIJAY PAWARA
|
1831003WL044348
|
NISHA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256727
|
|
MS NISHA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Akrani
|
MH-31-003-018-001/17
(ROSHMAL KH)
|
1831003000NRG24260220240286356
|
29/02/2024
|
RAHUL VIJAY PAWARA
|
1831003WL044348
|
RAHUL VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256669
|
|
MR RAHUL VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Akrani
|
MH-31-003-018-001/17
(ROSHMAL KH)
|
1831003000NRG24260220240286353
|
29/02/2024
|
RAHUL VIJAY PAWARA
|
1831003WL044348
|
RAHUL VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256670
|
|
MR RAHUL VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Akrani
|
MH-31-003-018-001/17
(ROSHMAL KH)
|
1831003000NRG24260220240286354
|
29/02/2024
|
VIJAY BARDU PAWARA
|
1831003WL044348
|
VIJAY BARDU PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256724
|
|
MR VIJAY BARDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Akrani
|
MH-31-003-018-001/17
(ROSHMAL KH)
|
1831003000NRG24260220240286351
|
29/02/2024
|
VIJAY BARDU PAWARA
|
1831003WL044348
|
VIJAY BARDU PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256725
|
|
MR VIJAY BARDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Akrani
|
MH-31-003-018-001/1715
(ROSHMAL KH)
|
1831003000NRG24260220240286176
|
29/02/2024
|
NURYA
|
1831003WL044334
|
NURYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253744
|
|
MR NURYA JALAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
402
|
Akrani
|
MH-31-003-018-001/1785
(ROSHMAL KH)
|
1831003000NRG24260220240286344
|
29/02/2024
|
VANTA
|
1831003WL044347
|
VANTA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256721
|
|
MRS VANTA DAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Akrani
|
MH-31-003-018-001/1786
(ROSHMAL KH)
|
1831003000NRG24260220240286346
|
29/02/2024
|
VANGI JORDAR VASAVE
|
1831003WL044347
|
VANGI JORDAR VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253949
|
|
MRS VANGIBAI JORDAR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Akrani
|
MH-31-003-018-001/1786
(ROSHMAL KH)
|
1831003000NRG24260220240286345
|
29/02/2024
|
VASAVE JRDAR OJARYA
|
1831003WL044347
|
VASAVE JRDAR OJARYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253772
|
|
MR JORDAR OJARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Akrani
|
MH-31-003-018-001/1791
(ROSHMAL KH)
|
1831003000NRG24260220240286347
|
29/02/2024
|
LEHARYA
|
1831003WL044347
|
LEHARYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253930
|
|
MR LEHARYA RAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Akrani
|
MH-31-003-018-001/1791
(ROSHMAL KH)
|
1831003000NRG24260220240286348
|
29/02/2024
|
SAKILA
|
1831003WL044347
|
SAKILA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253783
|
|
MR SAKILA LEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Akrani
|
MH-31-003-018-001/1796
(ROSHMAL KH)
|
1831003000NRG24260220240286327
|
29/02/2024
|
KIRTA
|
1831003WL044346
|
KIRTA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253936
|
|
MRS KIRTA SANDIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Akrani
|
MH-31-003-018-001/18
(ROSHMAL KH)
|
1831003000NRG24260220240286318
|
29/02/2024
|
BEBIBAI BARDU PAWARA
|
1831003WL044345
|
BEBIBAI BARDU PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256659
|
|
MRS BEBI BARDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Akrani
|
MH-31-003-018-001/18
(ROSHMAL KH)
|
1831003000NRG24260220240286320
|
29/02/2024
|
REMIBAI SANTOSH PAWARA
|
1831003WL044345
|
REMIBAI SANTOSH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253940
|
|
MRS REMATI SANTOSH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Akrani
|
MH-31-003-018-001/18
(ROSHMAL KH)
|
1831003000NRG24260220240286322
|
29/02/2024
|
ROHAN SONTOSH PAWARA
|
1831003WL044345
|
ROHAN SONTOSH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256660
|
|
MR ROHAN SANTOSH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Akrani
|
MH-31-003-018-001/18
(ROSHMAL KH)
|
1831003000NRG24260220240286321
|
29/02/2024
|
ROHIT SANTOSH PAWARA
|
1831003WL044345
|
ROHIT SANTOSH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253905
|
|
MR ROHIT SANTOSH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Akrani
|
MH-31-003-018-001/18
(ROSHMAL KH)
|
1831003000NRG24260220240286319
|
29/02/2024
|
SANTOSH BORDU PAWARA
|
1831003WL044345
|
SANTOSH BORDU PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254113
|
|
Mr. SANTOSH BARDU PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Akrani
|
MH-31-003-018-001/1838
(ROSHMAL KH)
|
1831003000NRG24260220240286245
|
29/02/2024
|
MUNTA
|
1831003WL044339
|
MUNTA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253797
|
|
MRS MUNTABAI RASIKLAL PATALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Akrani
|
MH-31-003-018-001/1845
(ROSHMAL KH)
|
1831003000NRG24260220240286229
|
29/02/2024
|
JANJALIBAI
|
1831003WL044338
|
JANJALIBAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253791
|
|
MRS JANJALI LIVA PATALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Akrani
|
MH-31-003-018-001/1846
(ROSHMAL KH)
|
1831003000NRG24260220240286186
|
29/02/2024
|
KISAN KHOTA PATALE
|
1831003WL044335
|
KISAN KHOTA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253769
|
|
MR KISAN KHOTA PATLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Akrani
|
MH-31-003-018-001/1846
(ROSHMAL KH)
|
1831003000NRG24260220240286187
|
29/02/2024
|
SHOBABAI
|
1831003WL044335
|
SHOBABAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253781
|
|
MRS SHOBABAI KISAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Akrani
|
MH-31-003-018-001/1847
(ROSHMAL KH)
|
1831003000NRG24260220240286188
|
29/02/2024
|
BHAIDAS
|
1831003WL044335
|
BHAIDAS
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253803
|
|
MR BHAIDAS KHOTA PATALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Akrani
|
MH-31-003-018-001/1847
(ROSHMAL KH)
|
1831003000NRG24260220240286189
|
29/02/2024
|
RAVINA
|
1831003WL044335
|
RAVINA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254005
|
|
MRS RAVINA BHAIDAS PATLE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Akrani
|
MH-31-003-018-001/1848
(ROSHMAL KH)
|
1831003000NRG24260220240286190
|
29/02/2024
|
NAKIBAI
|
1831003WL044335
|
NAKIBAI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254174
|
|
MRS NAKI VIJAY PATALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Akrani
|
MH-31-003-018-001/1851
(ROSHMAL KH)
|
1831003000NRG24260220240286246
|
29/02/2024
|
HURTA PASHA PATLE
|
1831003WL044339
|
HURTA PASHA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254169
|
|
MR HURTA PASHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Akrani
|
MH-31-003-018-001/1854
(ROSHMAL KH)
|
1831003000NRG24260220240286230
|
29/02/2024
|
RAMILA
|
1831003WL044338
|
RAMILA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253784
|
|
MRS RAMILA SUNIL PATLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Akrani
|
MH-31-003-018-001/1854
(ROSHMAL KH)
|
1831003000NRG24260220240286284
|
29/02/2024
|
SUNIL PASHA
|
1831003WL044342
|
SUNIL PASHA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253767
|
|
MR SUNIL PASHA PATALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Akrani
|
MH-31-003-018-001/1866
(ROSHMAL KH)
|
1831003000NRG24260220240286265
|
29/02/2024
|
KESHAV BAJYA VASAVE
|
1831003WL044341
|
KESHAV BAJYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253800
|
|
MR KESHAV BAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Akrani
|
MH-31-003-018-001/1869
(ROSHMAL KH)
|
1831003000NRG24260220240286293
|
29/02/2024
|
GOJA DHUDKYA PATALE
|
1831003WL044343
|
GOJA DHUDKYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253959
|
|
MR GOJA DUDKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Akrani
|
MH-31-003-018-001/1869
(ROSHMAL KH)
|
1831003000NRG24260220240286294
|
29/02/2024
|
SUNITA
|
1831003WL044343
|
SUNITA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253960
|
|
MRS SUNITA GOJA PATALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Akrani
|
MH-31-003-018-001/1872
(ROSHMAL KH)
|
1831003000NRG24260220240286247
|
29/02/2024
|
SURESH
|
1831003WL044339
|
SURESH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253777
|
|
MR SURESH MANGA PATLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Akrani
|
MH-31-003-018-001/1873
(ROSHMAL KH)
|
1831003000NRG24260220240286251
|
29/02/2024
|
JATANYA MAKATYA VASAVE
|
1831003WL044340
|
JATANYA MAKATYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253778
|
|
MR JATANYA MAKATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Akrani
|
MH-31-003-018-001/1946
(ROSHMAL KH)
|
1831003000NRG24260220240286266
|
29/02/2024
|
MERSING VALYA PATLE
|
1831003WL044341
|
MERSING VALYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253785
|
|
MR MERSING VALYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Akrani
|
MH-31-003-018-001/1946
(ROSHMAL KH)
|
1831003000NRG24260220240286267
|
29/02/2024
|
REKHA MERSING PATLE
|
1831003WL044341
|
REKHA MERSING PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254023
|
|
MISS REKHABAI MERSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Akrani
|
MH-31-003-018-001/2064
(ROSHMAL KH)
|
1831003000NRG24260220240286207
|
29/02/2024
|
RAMI JAYVANT PATLE
|
1831003WL044336
|
RAMI JAYVANT PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253782
|
|
MRS RAMI BADAL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Akrani
|
MH-31-003-018-001/2072
(ROSHMAL KH)
|
1831003000NRG24260220240286357
|
29/02/2024
|
DINESH BORADYA PAWARA
|
1831003WL044348
|
DINESH BORADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253945
|
|
MR DINESH BORDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Akrani
|
MH-31-003-018-001/2072
(ROSHMAL KH)
|
1831003000NRG24260220240286359
|
29/02/2024
|
DINESH BORADYA PAWARA
|
1831003WL044348
|
DINESH BORADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253944
|
|
MR DINESH BORDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Akrani
|
MH-31-003-018-001/2076
(ROSHMAL KH)
|
1831003000NRG24260220240286323
|
29/02/2024
|
FADYA SHAMSING PAWARA
|
1831003WL044345
|
FADYA SHAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253953
|
|
MR FADYA SHAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Akrani
|
MH-31-003-018-001/2077
(ROSHMAL KH)
|
1831003000NRG24260220240286208
|
29/02/2024
|
DINESH REHMAL PATLE
|
1831003WL044336
|
DINESH REHMAL PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253931
|
|
MR DINESH REHAMYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Akrani
|
MH-31-003-018-001/2087
(ROSHMAL KH)
|
1831003000NRG24260220240286269
|
29/02/2024
|
MANISHA VESHA VASAVE
|
1831003WL044341
|
MANISHA VESHA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253816
|
|
MRS MANISHA VESHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Akrani
|
MH-31-003-018-001/2087
(ROSHMAL KH)
|
1831003000NRG24260220240286268
|
29/02/2024
|
VESHA BAJYA VASAVE
|
1831003WL044341
|
VESHA BAJYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254004
|
|
MR VESHA ABJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Akrani
|
MH-31-003-018-001/2088
(ROSHMAL KH)
|
1831003000NRG24260220240286361
|
29/02/2024
|
JAMANABAI PRADAS PAWARA
|
1831003WL044348
|
JAMANABAI PRADAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253741
|
|
MRS JAMNABAI PRADAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Akrani
|
MH-31-003-018-001/2088
(ROSHMAL KH)
|
1831003000NRG24260220240286362
|
29/02/2024
|
JAMANABAI PRADAS PAWARA
|
1831003WL044348
|
JAMANABAI PRADAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253742
|
|
MRS JAMNABAI PRADAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Akrani
|
MH-31-003-018-001/2146
(ROSHMAL KH)
|
1831003000NRG24260220240286191
|
29/02/2024
|
NIRMALA KHOTA PATALE
|
1831003WL044335
|
NIRMALA KHOTA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253794
|
|
MS NIRMALA KHOTA PATALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Akrani
|
MH-31-003-018-001/2154
(ROSHMAL KH)
|
1831003000NRG24260220240286192
|
29/02/2024
|
SUNITA LALSING PATLE
|
1831003WL044335
|
SUNITA LALSING PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253747
|
|
MRS SUNITA RANJIT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Akrani
|
MH-31-003-018-001/2174
(ROSHMAL KH)
|
1831003000NRG24260220240286177
|
29/02/2024
|
JINDA
|
1831003WL044334
|
JINDA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254177
|
|
Mr. JINDA JAHAGIR PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Akrani
|
MH-31-003-018-001/2187
(ROSHMAL KH)
|
1831003000NRG24260220240286248
|
29/02/2024
|
SUBHAS
|
1831003WL044339
|
SUBHAS
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253820
|
|
MR SUBHASH PACHYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Akrani
|
MH-31-003-018-001/2188
(ROSHMAL KH)
|
1831003000NRG24260220240286270
|
29/02/2024
|
KALYA POHALA VASAVE
|
1831003WL044341
|
KALYA POHALA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253915
|
|
MR KALYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Akrani
|
MH-31-003-018-001/2202
(ROSHMAL KH)
|
1831003000NRG24260220240286214
|
29/02/2024
|
RAVINDRA SHIVAJI PAWARA
|
1831003WL044337
|
RAVINDRA SHIVAJI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253992
|
|
MR RAVINDRA SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Akrani
|
MH-31-003-018-001/2202
(ROSHMAL KH)
|
1831003000NRG24260220240286215
|
29/02/2024
|
RUKHMA RAVINDRA PAWARA
|
1831003WL044337
|
RUKHMA RAVINDRA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253887
|
|
MR RUKHAMA RAVINDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Akrani
|
MH-31-003-018-001/2204
(ROSHMAL KH)
|
1831003000NRG24260220240286210
|
29/02/2024
|
GIRAJA
|
1831003WL044336
|
GIRAJA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254173
|
|
MRS GIRJA KUSNA PATLE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Akrani
|
MH-31-003-018-001/2204
(ROSHMAL KH)
|
1831003000NRG24260220240286209
|
29/02/2024
|
KUSANA
|
1831003WL044336
|
KUSANA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253932
|
|
MR KUSNA BHUVTA PATALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Akrani
|
MH-31-003-018-001/2205
(ROSHMAL KH)
|
1831003000NRG24260220240286178
|
29/02/2024
|
INDIRABAI BAHADUR PATLE
|
1831003WL044334
|
INDIRABAI BAHADUR PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253788
|
|
MRS INDIRABAI BAHDUR PATALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Akrani
|
MH-31-003-018-001/2265
(ROSHMAL KH)
|
1831003000NRG24260220240286253
|
29/02/2024
|
SHARAJA SUBHASH VASAVE
|
1831003WL044340
|
SHARAJA SUBHASH VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253806
|
|
MRS SHARAJA SUBHASH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Akrani
|
MH-31-003-018-001/2265
(ROSHMAL KH)
|
1831003000NRG24260220240286252
|
29/02/2024
|
SUBHASH POHALYA VASAVE
|
1831003WL044340
|
SUBHASH POHALYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253810
|
|
MR SUBHASH POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Akrani
|
MH-31-003-018-001/2278
(ROSHMAL KH)
|
1831003000NRG24260220240286179
|
29/02/2024
|
GANESH JAHAGIR PATLE
|
1831003WL044334
|
GANESH JAHAGIR PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253805
|
|
MR GANESH JAHGIR PATALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Akrani
|
MH-31-003-018-001/2314
(ROSHMAL KH)
|
1831003000NRG24260220240286231
|
29/02/2024
|
PANDIT BARKYA PATALE
|
1831003WL044338
|
PANDIT BARKYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253976
|
|
MR PANDIT BARKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Akrani
|
MH-31-003-018-001/2314
(ROSHMAL KH)
|
1831003000NRG24260220240286232
|
29/02/2024
|
RAVINDRA BARKYA PATALE
|
1831003WL044338
|
RAVINDRA BARKYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256637
|
|
RAVINDRA BARKYA PATL
|
BANK OF BARODA(606985)
|
|
454
|
Akrani
|
MH-31-003-018-001/2318
(ROSHMAL KH)
|
1831003000NRG24260220240286212
|
29/02/2024
|
MANISHA BHARAT PATLE
|
1831003WL044336
|
MANISHA BHARAT PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254021
|
|
MISS MANISHA PURYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Akrani
|
MH-31-003-018-001/2320
(ROSHMAL KH)
|
1831003000NRG24260220240286249
|
29/02/2024
|
RADYA JATRYA PATALE
|
1831003WL044339
|
RADYA JATRYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256636
|
|
MR RADYA JATRYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Akrani
|
MH-31-003-018-001/26
(ROSHMAL KH)
|
1831003000NRG24260220240286329
|
29/02/2024
|
ASHABAI ASHOK PAWARA
|
1831003WL044346
|
ASHABAI ASHOK PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253967
|
|
MRS ASHA ASHOK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Akrani
|
MH-31-003-018-001/2614
(ROSHMAL KH)
|
1831003000NRG24260220240286367
|
29/02/2024
|
FULVANTI LAXMAN PAWARA
|
1831003WL044348
|
FULVANTI LAXMAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256730
|
|
MISS FULVANTI GOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Akrani
|
MH-31-003-018-001/2614
(ROSHMAL KH)
|
1831003000NRG24260220240286368
|
29/02/2024
|
FULVANTI LAXMAN PAWARA
|
1831003WL044348
|
FULVANTI LAXMAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256731
|
|
MISS FULVANTI GOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Akrani
|
MH-31-003-018-001/2648
(ROSHMAL KH)
|
1831003000NRG24260220240286295
|
29/02/2024
|
YOGESH HUTARYA VASAVE
|
1831003WL044343
|
YOGESH HUTARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256734
|
|
MR YOGESH HUTARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Akrani
|
MH-31-003-018-001/27
(ROSHMAL KH)
|
1831003000NRG24260220240286330
|
29/02/2024
|
pavan jaysing pawara
|
1831003WL044346
|
pavan jaysing pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256780
|
|
MR PAVAN JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Akrani
|
MH-31-003-018-001/2740
(ROSHMAL KH)
|
1831003000NRG24260220240286296
|
29/02/2024
|
LASMAN DUDKYA PATLE
|
1831003WL044343
|
LASMAN DUDKYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254172
|
|
MR LAXMAN DHUDKYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
462
|
Akrani
|
MH-31-003-018-001/29
(ROSHMAL KH)
|
1831003000NRG24260220240286334
|
29/02/2024
|
APSING NARSING PAWARA
|
1831003WL044346
|
APSING NARSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254102
|
|
MR APASING NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Akrani
|
MH-31-003-018-001/29
(ROSHMAL KH)
|
1831003000NRG24260220240286335
|
29/02/2024
|
FULVANTI APSING PAWARA
|
1831003WL044346
|
FULVANTI APSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256751
|
|
MRS FULVANTI AAPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Akrani
|
MH-31-003-018-001/2990
(ROSHMAL KH)
|
1831003000NRG24260220240286297
|
29/02/2024
|
MANOJ NANDYA VASAVE
|
1831003WL044343
|
MANOJ NANDYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253928
|
|
MR MANOJ NANDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Akrani
|
MH-31-003-018-001/2991
(ROSHMAL KH)
|
1831003000NRG24260220240286254
|
29/02/2024
|
ABHIT NANDYA VASAVE
|
1831003WL044340
|
ABHIT NANDYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254030
|
|
MR AMIT NANDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Akrani
|
MH-31-003-018-001/32
(ROSHMAL KH)
|
1831003000NRG24260220240286299
|
29/02/2024
|
HINA NAKATYA VASAVE
|
1831003WL044343
|
HINA NAKATYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253811
|
|
MS HINA NAKTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Akrani
|
MH-31-003-018-001/32
(ROSHMAL KH)
|
1831003000NRG24260220240286298
|
29/02/2024
|
RAMA NAKTYA VASAVE
|
1831003WL044343
|
RAMA NAKTYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253799
|
|
MRS RAMABAI NAKTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Akrani
|
MH-31-003-018-001/33
(ROSHMAL KH)
|
1831003000NRG24260220240286255
|
29/02/2024
|
BALJYA MAKTYA VASAVE
|
1831003WL044340
|
BALJYA MAKTYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253954
|
|
MR VASAVE BALAJYA MAKTYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Akrani
|
MH-31-003-018-001/34
(ROSHMAL KH)
|
1831003000NRG24260220240286378
|
29/02/2024
|
INDRA VALJI VASAVE
|
1831003WL044349
|
INDRA VALJI VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253801
|
|
MRS INDIRA VALAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Akrani
|
MH-31-003-018-001/34
(ROSHMAL KH)
|
1831003000NRG24260220240286377
|
29/02/2024
|
VALAJI MAKTYA VASAVE
|
1831003WL044349
|
VALAJI MAKTYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253740
|
|
MR VALJI MAKATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Akrani
|
MH-31-003-018-001/35
(ROSHMAL KH)
|
1831003000NRG24260220240286379
|
29/02/2024
|
BIJYA HATYA VASAVE
|
1831003WL044349
|
BIJYA HATYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253942
|
|
MR BIJYA HATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Akrani
|
MH-31-003-018-001/35
(ROSHMAL KH)
|
1831003000NRG24260220240286380
|
29/02/2024
|
fhuda
|
1831003WL044349
|
fhuda
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253968
|
|
MRS FENDABAI BIJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Akrani
|
MH-31-003-018-001/3526
(ROSHMAL KH)
|
1831003000NRG24260220240286250
|
29/02/2024
|
dilip daajya patle
|
1831003WL044339
|
dilip daajya patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254118
|
|
MR DILIP DAJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Akrani
|
MH-31-003-018-001/39
(ROSHMAL KH)
|
1831003000NRG24260220240286300
|
29/02/2024
|
HUTARYA NANDYA VASAVE
|
1831003WL044343
|
HUTARYA NANDYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254076
|
|
MR HUTARYA NANDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Akrani
|
MH-31-003-018-001/39
(ROSHMAL KH)
|
1831003000NRG24260220240286301
|
29/02/2024
|
REMATI HUTARYA VASAVE
|
1831003WL044343
|
REMATI HUTARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253946
|
|
MS HEMATI HUTARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Akrani
|
MH-31-003-018-001/40
(ROSHMAL KH)
|
1831003000NRG24260220240286256
|
29/02/2024
|
NANDYA PECHARA VASAVE
|
1831003WL044340
|
NANDYA PECHARA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253748
|
|
MR NANDYA PECHARA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Akrani
|
MH-31-003-018-001/44
(ROSHMAL KH)
|
1831003000NRG24260220240286381
|
29/02/2024
|
SINGA BIJYA VASAVE
|
1831003WL044349
|
SINGA BIJYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253933
|
|
MR SINGA BIJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Akrani
|
MH-31-003-018-001/45
(ROSHMAL KH)
|
1831003000NRG24260220240286371
|
29/02/2024
|
BIYA HATYA VASAVE
|
1831003WL044348
|
BIYA HATYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254077
|
|
MR BIYA HATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Akrani
|
MH-31-003-018-001/45
(ROSHMAL KH)
|
1831003000NRG24260220240286369
|
29/02/2024
|
BIYA HATYA VASAVE
|
1831003WL044348
|
BIYA HATYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254078
|
|
MR BIYA HATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
480
|
Akrani
|
MH-31-003-018-001/45
(ROSHMAL KH)
|
1831003000NRG24260220240286370
|
29/02/2024
|
TIVI BIYA VASAVE
|
1831003WL044348
|
TIVI BIYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254038
|
|
MRS TIVA BIYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Akrani
|
MH-31-003-018-001/45
(ROSHMAL KH)
|
1831003000NRG24260220240286372
|
29/02/2024
|
TIVI BIYA VASAVE
|
1831003WL044348
|
TIVI BIYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240254043
|
|
MRS TIVA BIYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
482
|
Akrani
|
MH-31-003-018-001/49
(ROSHMAL KH)
|
1831003000NRG24260220240286258
|
29/02/2024
|
BAYAJI PUHLYA VASAVE
|
1831003WL044340
|
BAYAJI PUHLYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253812
|
|
MRS BAYJI POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Akrani
|
MH-31-003-018-001/49
(ROSHMAL KH)
|
1831003000NRG24260220240286257
|
29/02/2024
|
PUHLYA TAEMBRYA VASAVE
|
1831003WL044340
|
PUHLYA TAEMBRYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256733
|
|
MR POHALYA TEMBARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Akrani
|
MH-31-003-018-001/50
(ROSHMAL KH)
|
1831003000NRG24260220240286259
|
29/02/2024
|
mersing pohalya vasave
|
1831003WL044340
|
mersing pohalya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254029
|
|
MR MERSING POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Akrani
|
MH-31-003-018-001/51
(ROSHMAL KH)
|
1831003000NRG24260220240286271
|
29/02/2024
|
BAJYA POHALYA VASAVE
|
1831003WL044341
|
BAJYA POHALYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253773
|
|
MR BAJYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Akrani
|
MH-31-003-018-001/51
(ROSHMAL KH)
|
1831003000NRG24260220240286272
|
29/02/2024
|
JANU BAJYA VASAVE
|
1831003WL044341
|
JANU BAJYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253792
|
|
MRS JANUBAI BAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Akrani
|
MH-31-003-018-001/53
(ROSHMAL KH)
|
1831003000NRG24260220240286273
|
29/02/2024
|
HIRALAL POHALYA VASAVE
|
1831003WL044341
|
HIRALAL POHALYA VASAVE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253952
|
|
MR HIRALAL POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Akrani
|
MH-31-003-018-001/54
(ROSHMAL KH)
|
1831003000NRG24260220240286194
|
29/02/2024
|
RIKAMI VANGARYA PATLE
|
1831003WL044335
|
RIKAMI VANGARYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253743
|
|
MRS RIKAMI KAGADA PATLE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Akrani
|
MH-31-003-018-001/56
(ROSHMAL KH)
|
1831003000NRG24260220240286302
|
29/02/2024
|
HURTA DHUDKYA PATLE
|
1831003WL044343
|
HURTA DHUDKYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253939
|
|
MR HURTA DHUDKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Akrani
|
MH-31-003-018-001/58
(ROSHMAL KH)
|
1831003000NRG24260220240286260
|
29/02/2024
|
SONYA
|
1831003WL044340
|
SONYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253877
|
|
MR SONYA SAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Akrani
|
MH-31-003-018-001/61
(ROSHMAL KH)
|
1831003000NRG24260220240286383
|
29/02/2024
|
DIVALYA VALJI VASAVE
|
1831003WL044349
|
DIVALYA VALJI VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253796
|
|
MR DIVALYA LALJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Akrani
|
MH-31-003-018-001/62
(ROSHMAL KH)
|
1831003000NRG24260220240286373
|
29/02/2024
|
methi sama vasave
|
1831003WL044348
|
methi sama vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256763
|
|
MISS VASAVE METHI SAMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Akrani
|
MH-31-003-018-001/62
(ROSHMAL KH)
|
1831003000NRG24260220240286374
|
29/02/2024
|
methi sama vasave
|
1831003WL044348
|
methi sama vasave
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240256764
|
|
MISS VASAVE METHI SAMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Akrani
|
MH-31-003-018-001/63
(ROSHMAL KH)
|
1831003000NRG24260220240286262
|
29/02/2024
|
BAYAJI KONYA VASAVE
|
1831003WL044340
|
BAYAJI KONYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256810
|
|
MRS BAYJI KONYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Akrani
|
MH-31-003-018-001/63
(ROSHMAL KH)
|
1831003000NRG24260220240286261
|
29/02/2024
|
KONYA SAMA VASAVE
|
1831003WL044340
|
KONYA SAMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253795
|
|
MR KONYA SAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
496
|
Akrani
|
MH-31-003-018-001/65
(ROSHMAL KH)
|
1831003000NRG24260220240286263
|
29/02/2024
|
KOCHARYA SAMA VASAVE
|
1831003WL044340
|
KOCHARYA SAMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254082
|
|
MR KOSARYA SAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Akrani
|
MH-31-003-018-001/65
(ROSHMAL KH)
|
1831003000NRG24260220240286264
|
29/02/2024
|
ladki kocharya vasave
|
1831003WL044340
|
ladki kocharya vasave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254146
|
|
MR LADKI KOSARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Akrani
|
MH-31-003-018-001/68
(ROSHMAL KH)
|
1831003000NRG24260220240286218
|
29/02/2024
|
PAWARA DARASING JAMSING
|
1831003WL044337
|
PAWARA DARASING JAMSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254170
|
|
MR DARASING JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Akrani
|
MH-31-003-018-001/78
(ROSHMAL KH)
|
1831003000NRG24260220240286219
|
29/02/2024
|
BARKYA GONYA PAWARA
|
1831003WL044337
|
BARKYA GONYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256709
|
|
MR BARKYA GANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Akrani
|
MH-31-003-018-001/81
(ROSHMAL KH)
|
1831003000NRG24260220240286221
|
29/02/2024
|
SAYSING
|
1831003WL044337
|
SAYSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253916
|
|
MR SAYSING SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Akrani
|
MH-31-003-018-001/83
(ROSHMAL KH)
|
1831003000NRG24260220240286223
|
29/02/2024
|
MANI SUBHASH PAWARA
|
1831003WL044337
|
MANI SUBHASH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253979
|
|
MRS MANI SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Akrani
|
MH-31-003-018-001/83
(ROSHMAL KH)
|
1831003000NRG24260220240286224
|
29/02/2024
|
PINTA SUBASH PAWARA
|
1831003WL044337
|
PINTA SUBASH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256665
|
|
MR PINTA SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Akrani
|
MH-31-003-018-001/83
(ROSHMAL KH)
|
1831003000NRG24260220240286222
|
29/02/2024
|
SUBHASH SIPA PAWARA
|
1831003WL044337
|
SUBHASH SIPA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254083
|
|
MR SUBHASH SIPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Akrani
|
MH-31-003-018-001/84
(ROSHMAL KH)
|
1831003000NRG24260220240286225
|
29/02/2024
|
RADYA PATLYA PAWARA
|
1831003WL044337
|
RADYA PATLYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254084
|
|
MR RAJU PANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Akrani
|
MH-31-003-018-001/86
(ROSHMAL KH)
|
1831003000NRG24260220240286277
|
29/02/2024
|
ARANI BALAJI PATALE
|
1831003WL044341
|
ARANI BALAJI PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253813
|
|
MRS ARNI BALAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
Akrani
|
MH-31-003-018-001/86
(ROSHMAL KH)
|
1831003000NRG24260220240286274
|
29/02/2024
|
BALAJI MADYA PATLE
|
1831003WL044341
|
BALAJI MADYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253775
|
|
MR BALJI MADHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Akrani
|
MH-31-003-018-001/86
(ROSHMAL KH)
|
1831003000NRG24260220240286276
|
29/02/2024
|
JAHARYA VALJI PATLE
|
1831003WL044341
|
JAHARYA VALJI PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253951
|
|
MR JAHARYA BALAJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Akrani
|
MH-31-003-018-001/86
(ROSHMAL KH)
|
1831003000NRG24260220240286275
|
29/02/2024
|
RAYALI BALJI PATLE
|
1831003WL044341
|
RAYALI BALJI PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253818
|
|
MRS RAYALI BALAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24260220240286287
|
29/02/2024
|
ISHVAR
|
1831003WL044342
|
ISHVAR
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253880
|
|
MR ISHVAR THOGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24260220240286286
|
29/02/2024
|
LULA THOGYA PATALE
|
1831003WL044342
|
LULA THOGYA PATALE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254175
|
|
LALITA THOGYA PATALE
|
BANK OF BARODA(606985)
|
|
511
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24260220240286289
|
29/02/2024
|
PUPTI THOGYA PATLE
|
1831003WL044342
|
PUPTI THOGYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253817
|
|
MRS PUPATI THOGYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24260220240286288
|
29/02/2024
|
SUKI
|
1831003WL044342
|
SUKI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240253814
|
|
MISS SUKI THOGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24260220240286285
|
29/02/2024
|
THOGYA PANKYA PATLE
|
1831003WL044342
|
THOGYA PANKYA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240254096
|
|
MR THOGYA PANKYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
514
|
Akrani
|
MH-31-003-018-001/89
(ROSHMAL KH)
|
1831003000NRG24260220240286312
|
29/02/2024
|
AHABI KELLA PATLE
|
1831003WL044344
|
AHABI KELLA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256702
|
|
MRS AAHALI KELLA PATLE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Akrani
|
MH-31-003-018-001/89
(ROSHMAL KH)
|
1831003000NRG24260220240286313
|
29/02/2024
|
KISU KELLA PATLE
|
1831003WL044344
|
KISU KELLA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253804
|
|
MRS KISU KELLA PATALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Akrani
|
MH-31-003-018-001/89
(ROSHMAL KH)
|
1831003000NRG24260220240286311
|
29/02/2024
|
TIDU VANYA PATLE
|
1831003WL044344
|
TIDU VANYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253790
|
|
MRS TIDU VANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Akrani
|
MH-31-003-018-001/89
(ROSHMAL KH)
|
1831003000NRG24260220240286310
|
29/02/2024
|
VANYA KELLA PATLE
|
1831003WL044344
|
VANYA KELLA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254092
|
|
MR VANYA KELLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
518
|
Akrani
|
MH-31-003-018-001/90
(ROSHMAL KH)
|
1831003000NRG24260220240286181
|
29/02/2024
|
JAHAGIR MADYA PATLE
|
1831003WL044334
|
JAHAGIR MADYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253917
|
|
MR JAHGIR MADYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Akrani
|
MH-31-003-018-001/92
(ROSHMAL KH)
|
1831003000NRG24260220240286182
|
29/02/2024
|
TERKI KALYA PATLE
|
1831003WL044334
|
TERKI KALYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253750
|
|
MRS TERKIBAI KALUSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Akrani
|
MH-31-003-018-001/93
(ROSHMAL KH)
|
1831003000NRG24260220240286183
|
29/02/2024
|
MOYADI
|
1831003WL044334
|
MOYADI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254036
|
|
MRS MAYADI REHJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Akrani
|
MH-31-003-018-001/96
(ROSHMAL KH)
|
1831003000NRG24260220240286196
|
29/02/2024
|
GANI KHOTA PATLE
|
1831003WL044335
|
GANI KHOTA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253768
|
|
MRS GONIBAI KHOTA PATLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Akrani
|
MH-31-003-018-001/96
(ROSHMAL KH)
|
1831003000NRG24260220240286197
|
29/02/2024
|
vasant kh patle
|
1831003WL044335
|
vasant kh patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253802
|
|
MR VASAN KHOTA PATALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Akrani
|
MH-31-003-018-001/96
(ROSHMAL KH)
|
1831003000NRG24260220240286195
|
29/02/2024
|
vijay kh patle
|
1831003WL044335
|
vijay kh patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253776
|
|
MR VIJAY KHOTA PATLE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Akrani
|
MH-31-003-018-001/98
(ROSHMAL KH)
|
1831003000NRG24260220240286314
|
29/02/2024
|
MITHYA
|
1831003WL044344
|
MITHYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254171
|
|
MR MITHYA TETYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Akrani
|
MH-31-003-018-001/98
(ROSHMAL KH)
|
1831003000NRG24260220240286316
|
29/02/2024
|
RADHA
|
1831003WL044344
|
RADHA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253989
|
|
MRS RADHA TETYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Akrani
|
MH-31-003-018-001/98
(ROSHMAL KH)
|
1831003000NRG24260220240286315
|
29/02/2024
|
SAMAKA
|
1831003WL044344
|
SAMAKA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253786
|
|
MR CHAMAKA MITHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Akrani
|
MH-31-003-018-001/99
(ROSHMAL KH)
|
1831003000NRG24260220240286198
|
29/02/2024
|
GIRAJA
|
1831003WL044335
|
GIRAJA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254012
|
|
MRS GIRAJA BHUVATA PATLE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Akrani
|
MH-31-003-018-003/1803
(ROSHMAL KH)
|
1831003000NRG24260220240286703
|
29/02/2024
|
KAMALABAI RAMSING PATLE
|
1831003WL044402
|
KAMALABAI RAMSING PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254134
|
|
MRS KAMALA RAMSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
Akrani
|
MH-31-003-018-003/1806
(ROSHMAL KH)
|
1831003000NRG24260220240286705
|
29/02/2024
|
HINABAI PANDIT PATALE
|
1831003WL044402
|
HINABAI PANDIT PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254063
|
|
MRS HINA PANDIT PATLE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Akrani
|
MH-31-003-018-003/1806
(ROSHMAL KH)
|
1831003000NRG24260220240286704
|
29/02/2024
|
PANDIT
|
1831003WL044402
|
PANDIT
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253955
|
|
MR PANDIT VELJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
531
|
Akrani
|
MH-31-003-018-003/224
(ROSHMAL KH)
|
1831003000NRG24260220240286706
|
29/02/2024
|
GOTYA
|
1831003WL044402
|
GOTYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256705
|
|
MR GOTYA BODARYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Akrani
|
MH-31-003-018-003/2249
(ROSHMAL KH)
|
1831003000NRG24260220240286707
|
29/02/2024
|
UDAY TERKYA PATALE
|
1831003WL044402
|
UDAY TERKYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253825
|
|
Mr. UDAY TERKYA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Akrani
|
MH-31-003-018-003/2295
(ROSHMAL KH)
|
1831003000NRG24260220240286710
|
29/02/2024
|
HINA NANESHWAR PATLE
|
1831003WL044402
|
HINA NANESHWAR PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256833
|
|
MRS HINA DNYANESHWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Akrani
|
MH-31-003-018-003/2295
(ROSHMAL KH)
|
1831003000NRG24260220240286709
|
29/02/2024
|
NANESHWAR GURJI PATLE
|
1831003WL044402
|
NANESHWAR GURJI PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254001
|
|
MR DNYANESHWAR GURUJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Akrani
|
MH-31-003-018-003/2430
(ROSHMAL KH)
|
1831003000NRG24260220240286711
|
29/02/2024
|
ROHIDAS GUDYA PATLE
|
1831003WL044402
|
ROHIDAS GUDYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253950
|
|
MR ROHIDAS GUDYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Akrani
|
MH-31-003-018-003/244
(ROSHMAL KH)
|
1831003000NRG24260220240286712
|
29/02/2024
|
GUDYA
|
1831003WL044402
|
GUDYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256696
|
|
MR GUDYA BONDARYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Akrani
|
MH-31-003-018-003/246
(ROSHMAL KH)
|
1831003000NRG24260220240286714
|
29/02/2024
|
RAMAKABAI VELJYA PATLE
|
1831003WL044402
|
RAMAKABAI VELJYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253901
|
|
MRS SAMKA VELJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Akrani
|
MH-31-003-018-003/246
(ROSHMAL KH)
|
1831003000NRG24260220240286713
|
29/02/2024
|
VELAJYA
|
1831003WL044402
|
VELAJYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254073
|
|
MR VELJYA SINGA PATALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Akrani
|
MH-31-003-018-003/248
(ROSHMAL KH)
|
1831003000NRG24260220240286715
|
29/02/2024
|
KISHA
|
1831003WL044402
|
KISHA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253987
|
|
MR KISHA VELJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Akrani
|
MH-31-003-018-003/259
(ROSHMAL KH)
|
1831003000NRG24260220240286717
|
29/02/2024
|
BAMTYA DAMAJI PATLE
|
1831003WL044402
|
BAMTYA DAMAJI PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256708
|
|
MR BHAMATYA DAMAJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Akrani
|
MH-31-003-018-003/2609
(ROSHMAL KH)
|
1831003000NRG24260220240286718
|
29/02/2024
|
ANITA PINTYA VASAVE
|
1831003WL044402
|
ANITA PINTYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253929
|
|
MRS ANITA PINTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Akrani
|
MH-31-003-018-007/594
(ROSHMAL KH)
|
1831003000NRG24260220240286719
|
29/02/2024
|
RANGALYA
|
1831003WL044402
|
RANGALYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256755
|
|
MR RANGLYA MOYALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Akrani
|
MH-31-003-018-011/2018
(KUKTAR)
|
1831003000NRG24260220240286234
|
29/02/2024
|
KAVITA
|
1831003WL044338
|
KAVITA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254025
|
|
MRS KAVITA VIJAY PADVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Akrani
|
MH-31-003-018-011/2018
(KUKTAR)
|
1831003000NRG24260220240286233
|
29/02/2024
|
VIJAY DAJYA PADVI
|
1831003WL044338
|
VIJAY DAJYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253907
|
|
MR VIJAY DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Akrani
|
MH-31-003-018-011/819
(KUKTAR)
|
1831003000NRG24260220240286235
|
29/02/2024
|
NORYA
|
1831003WL044338
|
NORYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256813
|
|
MR NORYA MUVASHA PATALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Akrani
|
MH-31-003-018-011/819
(KUKTAR)
|
1831003000NRG24260220240286236
|
29/02/2024
|
RAYALI
|
1831003WL044338
|
RAYALI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253980
|
|
MRS RAYALI NARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
547
|
Akrani
|
MH-31-003-018-011/839
(KUKTAR)
|
1831003000NRG24260220240286237
|
29/02/2024
|
DAJAYA
|
1831003WL044338
|
DAJAYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254014
|
|
MR DAJYA MUSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Akrani
|
MH-31-003-018-011/839
(KUKTAR)
|
1831003000NRG24260220240286238
|
29/02/2024
|
MELDI
|
1831003WL044338
|
MELDI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253978
|
|
MS MELDI DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Akrani
|
MH-31-003-020-002/2917
(RAJBARDI)
|
1831003000NRG24270220240289666
|
29/02/2024
|
CHOVLIBAI GANESH PAWAA
|
1831003WL044731
|
CHOVLIBAI GANESH PAWAA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256675
|
|
MRS CHOLI GANESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Akrani
|
MH-31-003-020-002/2920
(RAJBARDI)
|
1831003000NRG24270220240289667
|
29/02/2024
|
pingabai kagdya pawara
|
1831003WL044731
|
pingabai kagdya pawara
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256676
|
|
MRS PINGA KAGADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Akrani
|
MH-31-003-020-002/349
(RAJBARDI)
|
1831003000NRG24270220240289743
|
29/02/2024
|
MANGLA SAYSING PAWARA
|
1831003WL044734
|
MANGLA SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256711
|
|
MRS MANGALA SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Akrani
|
MH-31-003-020-002/3870
(RAJBARDI)
|
1831003000NRG24270220240289672
|
29/02/2024
|
KUTIBAI MAGAN PAWARA
|
1831003WL044731
|
KUTIBAI MAGAN PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256686
|
|
MRS KUTIBAI MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Akrani
|
MH-31-003-020-002/3870
(RAJBARDI)
|
1831003000NRG24270220240289671
|
29/02/2024
|
MAGAN FADYA PAWAR
|
1831003WL044731
|
MAGAN FADYA PAWAR
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256687
|
|
MR MAGAN FADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Akrani
|
MH-31-003-020-002/391
(RAJBARDI)
|
1831003000NRG24270220240289673
|
29/02/2024
|
VASANT MALSING PAWARA
|
1831003WL044731
|
VASANT MALSING PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256672
|
|
MR VASANT MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Akrani
|
MH-31-003-020-002/398
(RAJBARDI)
|
1831003000NRG24270220240289678
|
29/02/2024
|
KALI ULYA PAWARA
|
1831003WL044731
|
KALI ULYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256699
|
|
MRS KALLIBAI UIYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Akrani
|
MH-31-003-020-002/402
(RAJBARDI)
|
1831003000NRG24270220240289680
|
29/02/2024
|
RELYA BOLA PAWARA
|
1831003WL044731
|
RELYA BOLA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256661
|
|
MR RELYA BOLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Akrani
|
MH-31-003-020-002/408
(RAJBARDI)
|
1831003000NRG24270220240289683
|
29/02/2024
|
BOJI SHIVAJI PAWARA
|
1831003WL044731
|
BOJI SHIVAJI PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256808
|
|
MRS BOJI SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Akrani
|
MH-31-003-020-002/410
(RAJBARDI)
|
1831003000NRG24270220240289684
|
29/02/2024
|
VASANT FEHRYA PAWARA
|
1831003WL044731
|
VASANT FEHRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256741
|
|
MR VASANT FEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Akrani
|
MH-31-003-020-002/461
(RAJBARDI)
|
1831003000NRG24270220240289689
|
29/02/2024
|
NACHALI SARDAR PAWARA
|
1831003WL044731
|
NACHALI SARDAR PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256796
|
|
MISS NAYALI SARADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Akrani
|
MH-31-003-020-002/464
(RAJBARDI)
|
1831003000NRG24270220240289690
|
29/02/2024
|
SUMNI TEGA PAWARA
|
1831003WL044731
|
SUMNI TEGA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256789
|
|
MRS SUMANBAI TEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Akrani
|
MH-31-003-020-002/4787
(RAJBARDI)
|
1831003000NRG24270220240289692
|
29/02/2024
|
MINA MALSING PAWARA
|
1831003WL044731
|
MINA MALSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254017
|
|
MRS MINA MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Akrani
|
MH-31-003-020-002/5068
(RAJBARDI)
|
1831003000NRG24270220240289693
|
29/02/2024
|
KALPANA PINTYA PAWARA
|
1831003WL044731
|
KALPANA PINTYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253927
|
|
MS KALPANA PINTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Akrani
|
MH-31-003-020-002/558
(RAJBARDI)
|
1831003000NRG24270220240289697
|
29/02/2024
|
SAKI CHANDRYA PAWARA
|
1831003WL044731
|
SAKI CHANDRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256788
|
|
MRS SAKI CHANDRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Akrani
|
MH-31-003-020-002/561
(RAJBARDI)
|
1831003000NRG24270220240289700
|
29/02/2024
|
PINTYA THUMLA PAWARA
|
1831003WL044731
|
PINTYA THUMLA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256817
|
|
Mr. PAWARA PINTYA THUMLA
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
Akrani
|
MH-31-003-020-002/5941
(RAJBARDI)
|
1831003000NRG24270220240289705
|
29/02/2024
|
LATABAI RUPSING PAWARA
|
1831003WL044731
|
LATABAI RUPSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253904
|
|
MISS LATABAI RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Akrani
|
MH-31-003-020-002/623
(RAJBARDI)
|
1831003000NRG24270220240289707
|
29/02/2024
|
GAVLI KONYA PAWARA
|
1831003WL044731
|
GAVLI KONYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256828
|
|
MRS GAVALIBAI KONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Akrani
|
MH-31-003-020-002/623
(RAJBARDI)
|
1831003000NRG24270220240289706
|
29/02/2024
|
KONYA NEBHA PAWARA
|
1831003WL044731
|
KONYA NEBHA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256829
|
|
MR KANYA NERABA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Akrani
|
MH-31-003-020-002/626
(RAJBARDI)
|
1831003000NRG24270220240289709
|
29/02/2024
|
RINGLI ZINGA PAWARA
|
1831003WL044731
|
RINGLI ZINGA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256830
|
|
MRS RINGALI JHINGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Akrani
|
MH-31-003-020-002/684
(RAJBARDI)
|
1831003000NRG24270220240289714
|
29/02/2024
|
KOBI MERSING PAWARA
|
1831003WL044731
|
KOBI MERSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256781
|
|
MRS KOBIBAI MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Akrani
|
MH-31-003-020-003/1142
(RAJBARDI)
|
1831003000NRG24270220240290371
|
29/02/2024
|
SABATI VIRSING VALVI
|
1831003WL044802
|
SABATI VIRSING VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256786
|
|
MRS SALANTI VIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Akrani
|
MH-31-003-020-003/1142
(RAJBARDI)
|
1831003000NRG24270220240290370
|
29/02/2024
|
VIRSING TIJYA VALVLI
|
1831003WL044802
|
VIRSING TIJYA VALVLI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256640
|
|
MR VIRSING TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Akrani
|
MH-31-003-020-003/1163
(RAJBARDI)
|
1831003000NRG24270220240290373
|
29/02/2024
|
PADVI BHUDHRI ASHOK
|
1831003WL044802
|
PADVI BHUDHRI ASHOK
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254015
|
|
BUDHI ASHOK PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Akrani
|
MH-31-003-020-003/1211
(RAJBARDI)
|
1831003000NRG24270220240290376
|
29/02/2024
|
DIWALYA REWALYA PADVI
|
1831003WL044802
|
DIWALYA REWALYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254107
|
|
MR DIWALYA REVALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Akrani
|
MH-31-003-020-003/1211
(RAJBARDI)
|
1831003000NRG24270220240290377
|
29/02/2024
|
GULBI DIWALYA PADVI
|
1831003WL044802
|
GULBI DIWALYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254165
|
|
MRS GULABI DIWALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Akrani
|
MH-31-003-020-003/2747
(RAJBARDI)
|
1831003000NRG24270220240290379
|
29/02/2024
|
SEVIBAI SUNIL PADVI
|
1831003WL044802
|
SEVIBAI SUNIL PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253898
|
|
MRS SEVIBAI SUNIL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Akrani
|
MH-31-003-020-003/2747
(RAJBARDI)
|
1831003000NRG24270220240290378
|
29/02/2024
|
SUNIL RAMJI PADVI
|
1831003WL044802
|
SUNIL RAMJI PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254164
|
|
SUNIL RAMJI PADVI
|
BANK OF INDIA(508505)
|
|
577
|
Akrani
|
MH-31-003-020-003/2748
(RAJBARDI)
|
1831003000NRG24270220240290381
|
29/02/2024
|
BHIGIBAI RAGHUNATH PADVI
|
1831003WL044802
|
BHIGIBAI RAGHUNATH PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254086
|
|
MRS BHANGI RAGUNATH PADVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Akrani
|
MH-31-003-020-003/2748
(RAJBARDI)
|
1831003000NRG24270220240290380
|
29/02/2024
|
RAGHUNATH RAMJI PADVI
|
1831003WL044802
|
RAGHUNATH RAMJI PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254163
|
|
MR RAGHUNATH RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Akrani
|
MH-31-003-020-003/2811
(RAJBARDI)
|
1831003000NRG24270220240290382
|
29/02/2024
|
IRMA JATRYA VASAVE
|
1831003WL044802
|
IRMA JATRYA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253914
|
|
MR IRMA JATRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Akrani
|
MH-31-003-020-003/2811
(RAJBARDI)
|
1831003000NRG24270220240290383
|
29/02/2024
|
PERTIBAI IRAMA VASAVE
|
1831003WL044802
|
PERTIBAI IRAMA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254162
|
|
MRS PARATI IRMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Akrani
|
MH-31-003-020-003/2890
(RAJBARDI)
|
1831003000NRG24270220240290385
|
29/02/2024
|
POBDIBAI KHALYA PADVI
|
1831003WL044802
|
POBDIBAI KHALYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253824
|
|
MRS PEBADI KHAALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Akrani
|
MH-31-003-020-003/3354
(RAJBARDI)
|
1831003000NRG24270220240290387
|
29/02/2024
|
RAYJA KALYA VALVI
|
1831003WL044802
|
RAYJA KALYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256644
|
|
Mr. RAYJA KALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Akrani
|
MH-31-003-020-003/3549
(RAJBARDI)
|
1831003000NRG24270220240290392
|
29/02/2024
|
CHOTA FULSING PADVI
|
1831003WL044802
|
CHOTA FULSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253956
|
|
MR CHOTHA FULSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Akrani
|
MH-31-003-020-003/3581
(RAJBARDI)
|
1831003000NRG24270220240290393
|
29/02/2024
|
TAPSING FULSING PAADVI
|
1831003WL044802
|
TAPSING FULSING PAADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253912
|
|
MR TAPSING FULYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Akrani
|
MH-31-003-020-003/3938
(RAJBARDI)
|
1831003000NRG24270220240290395
|
29/02/2024
|
HEMANT LALSING PADVI
|
1831003WL044802
|
HEMANT LALSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253958
|
|
MRS HEMANTI LALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Akrani
|
MH-31-003-020-003/3938
(RAJBARDI)
|
1831003000NRG24270220240290394
|
29/02/2024
|
LALSING PECHARA PADVI
|
1831003WL044802
|
LALSING PECHARA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256773
|
|
MR LALSING PECHARA PADVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Akrani
|
MH-31-003-020-003/3995
(RAJBARDI)
|
1831003000NRG24270220240290396
|
29/02/2024
|
JAYSING JAGA PATLE
|
1831003WL044802
|
JAYSING JAGA PATLE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256641
|
|
MR JAYASING JANGA PATLE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Akrani
|
MH-31-003-020-003/3995
(RAJBARDI)
|
1831003000NRG24270220240290397
|
29/02/2024
|
VARSHA JAYSING PATLE
|
1831003WL044802
|
VARSHA JAYSING PATLE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253894
|
|
MRS VARSHA JAYSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Akrani
|
MH-31-003-020-003/4612
(RAJBARDI)
|
1831003000NRG24270220240290407
|
29/02/2024
|
keshav divalya padvi
|
1831003WL044802
|
keshav divalya padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240254149
|
|
MR KESHAV DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Akrani
|
MH-31-003-020-003/4760
(RAJBARDI)
|
1831003000NRG24270220240290411
|
29/02/2024
|
KRISHNA PECHARA PADVI
|
1831003WL044802
|
KRISHNA PECHARA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253892
|
|
MR KRUSHNA PECHARA PADVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Akrani
|
MH-31-003-020-003/829
(RAJBARDI)
|
1831003000NRG24270220240290421
|
29/02/2024
|
BARDI PAPA TADVI
|
1831003WL044802
|
BARDI PAPA TADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240253941
|
|
MRS BARDI FAPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Akrani
|
MH-31-003-020-003/840
(RAJBARDI)
|
1831003000NRG24270220240290425
|
29/02/2024
|
HIVA RANYA VALVI
|
1831003WL044802
|
HIVA RANYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240256645
|
|
MRS TIVI RANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Akrani
|
MH-31-003-020-005/1433
(RAJBARDI)
|
1831003000NRG24260220240286409
|
29/02/2024
|
avinash manya vasave
|
1831003WL044354
|
avinash manya vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254013
|
|
MR AVINASH MANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Akrani
|
MH-31-003-020-005/2630
(RAJBARDI)
|
1831003000NRG24260220240286647
|
29/02/2024
|
DILWARSING SAJANA PAWARA
|
1831003WL044383
|
DILWARSING SAJANA PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256806
|
|
MR DILVARSING SAJANA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Akrani
|
MH-31-003-020-005/2649
(RAJBARDI)
|
1831003000NRG24260220240286426
|
29/02/2024
|
mersing thhoba pawara
|
1831003WL044354
|
mersing thhoba pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254157
|
|
MR MERSING THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Akrani
|
MH-31-003-020-005/2676
(RAJBARDI)
|
1831003000NRG24260220240286439
|
29/02/2024
|
SINDU DEVILAL VALVI
|
1831003WL044354
|
SINDU DEVILAL VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256824
|
|
MRS SINDU DEVILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Akrani
|
MH-31-003-020-005/5975
(RAJBARDI)
|
1831003000NRG24260220240286664
|
29/02/2024
|
LAXMAN ATA VASAVE
|
1831003WL044383
|
LAXMAN ATA VASAVE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240254153
|
|
MR LAXMAN AATA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Akrani
|
MH-31-003-020-005/6661
(RAJBARDI)
|
1831003000NRG24260220240286666
|
29/02/2024
|
Anita Ratilal Pawara
|
1831003WL044383
|
Anita Ratilal Pawara
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256728
|
|
MISS ANITA DHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Akrani
|
MH-31-003-021-005/1255
(VARKHEDI BK)
|
1831003000NRG24280220240290973
|
29/02/2024
|
PADVI BHIRSING BIJALA
|
1831003WL044877
|
PADVI BHIRSING BIJALA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256729
|
|
MR DHIRSING BIJALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Akrani
|
MH-31-003-021-005/1255
(VARKHEDI BK)
|
1831003000NRG24280220240290974
|
29/02/2024
|
PADVI MINA BHIRSING
|
1831003WL044877
|
PADVI MINA BHIRSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256760
|
|
MRS MINABAI DHIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Akrani
|
MH-31-003-021-005/1274
(VARKHEDI BK)
|
1831003000NRG24280220240290949
|
29/02/2024
|
PARADKE MINA SATISH
|
1831003WL044869
|
PARADKE MINA SATISH
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256722
|
|
MRS MINA SATISH PARADKE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Akrani
|
MH-31-003-021-005/1278
(VARKHEDI BK)
|
1831003000NRG24280220240290947
|
29/02/2024
|
PADVI DILVARSING SHIVRAM
|
1831003WL044868
|
PADVI DILVARSING SHIVRAM
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254109
|
|
MR DILVARSING SHIVRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Akrani
|
MH-31-003-021-005/1432
(VARKHEDI BK)
|
1831003000NRG24280220240290958
|
29/02/2024
|
lala doharya padvi
|
1831003WL044872
|
lala doharya padvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253899
|
|
MR LALSING DOHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Akrani
|
MH-31-003-021-005/1432
(VARKHEDI BK)
|
1831003000NRG24280220240290959
|
29/02/2024
|
MOGARA LALA PADVI
|
1831003WL044872
|
MOGARA LALA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254085
|
|
MISS MOGARA LALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Akrani
|
MH-31-003-021-005/1490
(VARKHEDI BK)
|
1831003000NRG24280220240290935
|
29/02/2024
|
DHANYA BIJLA PADVI
|
1831003WL044865
|
DHANYA BIJLA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253910
|
|
MR DHANSING BIJLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Akrani
|
MH-31-003-021-005/1490
(VARKHEDI BK)
|
1831003000NRG24280220240290936
|
29/02/2024
|
VAJA DHANYA PADVI
|
1831003WL044865
|
VAJA DHANYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253908
|
|
MISS VAJA DHANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Akrani
|
MH-31-003-021-005/1517
(VARKHEDI BK)
|
1831003000NRG24280220240290950
|
29/02/2024
|
MAHAEDRA DILIP PARAKDE
|
1831003WL044869
|
MAHAEDRA DILIP PARAKDE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256713
|
|
MR MAHENDRA DILIP PARADKE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Akrani
|
MH-31-003-021-005/1522
(VARKHEDI BK)
|
1831003000NRG24280220240290942
|
29/02/2024
|
REHAJYA RATNYA PADVI
|
1831003WL044867
|
REHAJYA RATNYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254048
|
|
MR REHAJYA RATANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Akrani
|
MH-31-003-021-005/1534
(VARKHEDI BK)
|
1831003000NRG24280220240290967
|
29/02/2024
|
RAKESH RAVLYA VALVI
|
1831003WL044874
|
RAKESH RAVLYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256785
|
|
MR RAKESH RAVLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Akrani
|
MH-31-003-021-005/1539
(VARKHEDI BK)
|
1831003000NRG24280220240290943
|
29/02/2024
|
JAYSING RATANYA PADVI
|
1831003WL044867
|
JAYSING RATANYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253771
|
|
MR JAYSING RATANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Akrani
|
MH-31-003-021-005/1742
(VARKHEDI BK)
|
1831003000NRG24280220240290933
|
29/02/2024
|
SONIBAI BHAIDAS PADVI
|
1831003WL044864
|
SONIBAI BHAIDAS PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254060
|
|
MISS SONIBAI BHAIDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Akrani
|
MH-31-003-021-005/1743
(VARKHEDI BK)
|
1831003000NRG24280220240290934
|
29/02/2024
|
SARDAR KARMA PADVI
|
1831003WL044864
|
SARDAR KARMA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254066
|
|
MR SARDAR KARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Akrani
|
MH-31-003-021-005/1756
(VARKHEDI BK)
|
1831003000NRG24280220240290939
|
29/02/2024
|
ISHVAR BAVAJYA VALVI
|
1831003WL044866
|
ISHVAR BAVAJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256671
|
|
MR ISHWAR BAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Akrani
|
MH-31-003-021-005/1781
(VARKHEDI BK)
|
1831003000NRG24280220240290953
|
29/02/2024
|
sunil maktya padvi
|
1831003WL044870
|
sunil maktya padvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256739
|
|
MR PADVI SUNIL MAKATYA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Akrani
|
MH-31-003-021-005/2172
(VARKHEDI BK)
|
1831003000NRG24280220240290940
|
29/02/2024
|
KANTILAL JUGA VALVI
|
1831003WL044866
|
KANTILAL JUGA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253761
|
|
MR KANTILAL JUGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Akrani
|
MH-31-003-021-005/472
(VARKHEDI BK)
|
1831003000NRG24280220240290968
|
29/02/2024
|
KISAN VANYA PADVI
|
1831003WL044874
|
KISAN VANYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256684
|
|
Mr. Kisan Vansing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
Akrani
|
MH-31-003-021-005/473
(VARKHEDI BK)
|
1831003000NRG24280220240290962
|
29/02/2024
|
SHIVA ARSHI PADVI
|
1831003WL044873
|
SHIVA ARSHI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256814
|
|
MR SHIVAJI AARASHI PADVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Akrani
|
MH-31-003-021-005/474
(VARKHEDI BK)
|
1831003000NRG24280220240290972
|
29/02/2024
|
LILA SANYA PADVI
|
1831003WL044876
|
LILA SANYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256750
|
|
MISS LILU SANTOSH PADVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Akrani
|
MH-31-003-021-005/474
(VARKHEDI BK)
|
1831003000NRG24280220240290971
|
29/02/2024
|
SANYA SUKALYA PADVI
|
1831003WL044876
|
SANYA SUKALYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254089
|
|
MR PADVI SANTA SUKLYA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Akrani
|
MH-31-003-021-005/495
(VARKHEDI BK)
|
1831003000NRG24280220240290938
|
29/02/2024
|
BIRBHA JAHAGIR PADVI
|
1831003WL044865
|
BIRBHA JAHAGIR PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253984
|
|
MRS BIRABA JAHAGIR PADVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Akrani
|
MH-31-003-021-005/495
(VARKHEDI BK)
|
1831003000NRG24280220240290937
|
29/02/2024
|
JAHAGIR KARMA PADVI
|
1831003WL044865
|
JAHAGIR KARMA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256754
|
|
MR JAHANGIR KARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Akrani
|
MH-31-003-021-005/522
(VARKHEDI BK)
|
1831003000NRG24280220240290956
|
29/02/2024
|
chadrasing
|
1831003WL044871
|
chadrasing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256811
|
|
MR CHANDRASING TULYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Akrani
|
MH-31-003-021-005/522
(VARKHEDI BK)
|
1831003000NRG24280220240290957
|
29/02/2024
|
MOGI CHNDRASING PADVI
|
1831003WL044871
|
MOGI CHNDRASING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253973
|
|
MRS MOGI CHANDRASING PADVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Akrani
|
MH-31-003-021-005/657
(VARKHEDI BK)
|
1831003000NRG24280220240290969
|
29/02/2024
|
KAGADI RAVLYA PADVI
|
1831003WL044874
|
KAGADI RAVLYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253971
|
|
MISS KAGDI RAVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Akrani
|
MH-31-003-021-005/660
(VARKHEDI BK)
|
1831003000NRG24280220240290963
|
29/02/2024
|
GOSAMA ARSHI PADVI
|
1831003WL044873
|
GOSAMA ARSHI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254081
|
|
MR GOSAY AARSHI PADVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Akrani
|
MH-31-003-021-005/672
(VARKHEDI BK)
|
1831003000NRG24280220240290944
|
29/02/2024
|
LADKI DAJLA PADVI
|
1831003WL044867
|
LADKI DAJLA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253739
|
|
MRS ADAKI DAJLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Akrani
|
MH-31-003-021-005/693
(VARKHEDI BK)
|
1831003000NRG24280220240290976
|
29/02/2024
|
BAJU BIJLA PADVI
|
1831003WL044877
|
BAJU BIJLA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254108
|
|
MRS BAJU BIJALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Akrani
|
MH-31-003-021-005/693
(VARKHEDI BK)
|
1831003000NRG24280220240290975
|
29/02/2024
|
BIJALA RUKHYA PADVI
|
1831003WL044877
|
BIJALA RUKHYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253906
|
|
MR BIJALA RUKHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Akrani
|
MH-31-003-021-005/696
(VARKHEDI BK)
|
1831003000NRG24280220240290952
|
29/02/2024
|
dilip
|
1831003WL044869
|
dilip
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256746
|
|
MRS CHAMPA DILIP PARADKE
|
STATE BANK OF INDIA(508548)
|
|
630
|
Akrani
|
MH-31-003-021-005/697
(VARKHEDI BK)
|
1831003000NRG24280220240290941
|
29/02/2024
|
GOSAM MUGLYA PADVI
|
1831003WL044866
|
GOSAM MUGLYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253909
|
|
MR GOVIND MUNGALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Akrani
|
MH-31-003-021-005/706
(VARKHEDI BK)
|
1831003000NRG24280220240290961
|
29/02/2024
|
bamni
|
1831003WL044872
|
bamni
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254080
|
|
MRS BAMANIBAI DARASING PADVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Akrani
|
MH-31-003-021-005/706
(VARKHEDI BK)
|
1831003000NRG24280220240290960
|
29/02/2024
|
darasing
|
1831003WL044872
|
darasing
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254057
|
|
MR DARASING DOHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Akrani
|
MH-31-003-021-005/707
(VARKHEDI BK)
|
1831003000NRG24280220240290970
|
29/02/2024
|
JAVLYA DETYA PADVI
|
1831003WL044875
|
JAVLYA DETYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256688
|
|
MR JAVLYA TETYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Akrani
|
MH-31-003-021-005/716
(VARKHEDI BK)
|
1831003000NRG24280220240290946
|
29/02/2024
|
GOVLI KHAHALYA PADVI
|
1831003WL044867
|
GOVLI KHAHALYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253896
|
|
MISS GAVALI KHALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Akrani
|
MH-31-003-021-005/716
(VARKHEDI BK)
|
1831003000NRG24280220240290945
|
29/02/2024
|
KHAHLYA BIJLA PADVI
|
1831003WL044867
|
KHAHLYA BIJLA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254008
|
|
MR KHAOLYA BIJALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Akrani
|
MH-31-003-021-005/739
(VARKHEDI BK)
|
1831003000NRG24280220240290954
|
29/02/2024
|
Haati Maktya Padvi
|
1831003WL044870
|
Haati Maktya Padvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254075
|
|
MISS HAATI MAKATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Akrani
|
MH-31-003-021-005/746
(VARKHEDI BK)
|
1831003000NRG24280220240290955
|
29/02/2024
|
CHIMA VESTA PADVI
|
1831003WL044870
|
CHIMA VESTA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240256710
|
|
MRS CHIMA VESTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Akrani
|
MH-31-003-021-005/796
(VARKHEDI BK)
|
1831003000NRG24280220240290964
|
29/02/2024
|
KHAHLYA KAGDA PADVI
|
1831003WL044873
|
KHAHLYA KAGDA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240254088
|
|
MR KHAALYA KAGADYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Akrani
|
MH-31-003-021-005/796
(VARKHEDI BK)
|
1831003000NRG24280220240290965
|
29/02/2024
|
MANI KHAHLYA PADVI
|
1831003WL044873
|
MANI KHAHLYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240253749
|
|
MRS MANU KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Akrani
|
MH-31-003-050-001/168
(MODALGAON)
|
1831003000NRG24260220240286384
|
29/02/2024
|
APSING DIWALYA VASAVE
|
1831003WL044350
|
APSING DIWALYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253925
|
|
MR APSING DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Akrani
|
MH-31-003-050-001/168
(MODALGAON)
|
1831003000NRG24260220240286385
|
29/02/2024
|
DOHARI APSING VASAVE
|
1831003WL044350
|
DOHARI APSING VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254138
|
|
MRS DOHARI APSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076322
|
1076322
|
|
|
|
|
|
|
|
|
642
|
Akrani
|
MH-31-003-016-008/5918
(MANDAVI BK)
|
1831003000NRG24270220240290446
|
29/02/2024
|
Govind Kagadya Rahase
|
1831003WL044804
|
Govind Kagadya Rahase
|
00415
|
SBIN0002151
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253926
|
|
MASTER GOVINDA KAGDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
643
|
Akrani
|
MH-31-003-018-001/2338
(ROSHMAL KH)
|
1831003000NRG24260220240286326
|
29/02/2024
|
MOSABI NANA PAWARA
|
1831003WL044345
|
MOSABI NANA PAWARA
|
00415
|
SBIN0012736
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256712
|
|
MOSAMBI NANA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Akrani
|
MH-31-003-018-001/2338
(ROSHMAL KH)
|
1831003000NRG24260220240286325
|
29/02/2024
|
PRASHANT NANA PAWARA
|
1831003WL044345
|
PRASHANT NANA PAWARA
|
00415
|
SBIN0012736
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253787
|
|
MR PRASHANT NANA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Akrani
|
MH-31-003-018-001/2339
(ROSHMAL KH)
|
1831003000NRG24260220240286376
|
29/02/2024
|
BINDI SEMA VASAVE
|
1831003WL044349
|
BINDI SEMA VASAVE
|
00415
|
SBIN0012736
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240254000
|
|
MRS BONDI SEMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Akrani
|
MH-31-003-018-001/2339
(ROSHMAL KH)
|
1831003000NRG24260220240286375
|
29/02/2024
|
SEMA BIJYA VASAVE
|
1831003WL044349
|
SEMA BIJYA VASAVE
|
00415
|
SBIN0012736
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240253999
|
|
MR SEMA BIJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
647
|
Akrani
|
MH-31-003-014-008/2915
(DHANAJE BK)
|
1831003000NRG24260220240288787
|
29/02/2024
|
SATTARSING CHANDRASING PAWARA
|
1831003WL044627
|
SATTARSING CHANDRASING PAWARA
|
00415
|
SBIN0015616
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256802
|
|
MR SATTARSING CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Akrani
|
MH-31-003-014-008/3112
(DHANAJE BK)
|
1831003000NRG24260220240288790
|
29/02/2024
|
KIRAN SAMSING PAWARA
|
1831003WL044627
|
KIRAN SAMSING PAWARA
|
00415
|
SBIN0015616
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256800
|
|
Mr. KIRAN SAMSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
Akrani
|
MH-31-003-014-008/3113
(DHANAJE BK)
|
1831003000NRG24260220240288791
|
29/02/2024
|
ANIL SAMSING PAWARA
|
1831003WL044627
|
ANIL SAMSING PAWARA
|
00415
|
SBIN0015616
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240256831
|
|
MR ANIL SAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
650
|
Akrani
|
MH-31-003-007-001/3191
(GHATALI)
|
1831003000NRG24270220240288850
|
29/02/2024
|
USHABAI RUMALYA VALVI
|
1831003WL044636
|
USHABAI RUMALYA VALVI
|
00415
|
SBIN0021497
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240256736
|
|
MRS USHABAI RUMALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
651
|
Akrani
|
MH-31-003-016-010/5458
(MANDAVI BK)
|
1831003000NRG24270220240288900
|
29/02/2024
|
Kanya Kagada Valvi
|
1831003WL044642
|
Kanya Kagada Valvi
|
00468
|
UBIN0903434
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254034
|
|
Valvi Kanya Kagada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
652
|
Akrani
|
MH-31-003-016-010/6309
(MANDAVI BK)
|
1831003000NRG24270220240288901
|
29/02/2024
|
Rahul Gulab Valvi
|
1831003WL044642
|
Rahul Gulab Valvi
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240254035
|
|
RAHUL GULAB VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1774644
|
1774644
|
|
|
|
|
|
|
|