|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-016-010/6698
(MANDAVI BK)
|
1831003000NRG24170220240277522
|
17/02/2024
|
Malti Raysing Valvi
|
1831003WL043248
|
Malti Raysing Valvi
|
00048
|
BKID0000001
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110931
|
|
MALTI RAYSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-010/6697
(MANDAVI BK)
|
1831003000NRG24170220240277521
|
17/02/2024
|
Amila Maktya Valvi
|
1831003WL043248
|
Amila Maktya Valvi
|
00048
|
BKID0000692
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110955
|
|
Ms. Amila Maktya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-007-002/2018
(GHATALI)
|
1831003000NRG24170220240277390
|
17/02/2024
|
BAYLA SHIVAJI VALVI
|
1831003WL043227
|
BAYLA SHIVAJI VALVI
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110922
|
|
Mr. BAYSI SHIVAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-007-002/2990
(GHATALI)
|
1831003000NRG24170220240277384
|
17/02/2024
|
KATIBAI MADHAV TADVI
|
1831003WL043223
|
KATIBAI MADHAV TADVI
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110930
|
|
Mrs. Kantibai Madhav Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-007-002/416
(GHATALI)
|
1831003000NRG24170220240277386
|
17/02/2024
|
DIPIKA
|
1831003WL043224
|
DIPIKA
|
00089
|
CBIN0280619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110726
|
|
Miss. DIPIKA VASANT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-007-001/2341
(GHATALI)
|
1831003000NRG24170220240277644
|
17/02/2024
|
Hanya Manga Vasave
|
1831003WL043266
|
Hanya Manga Vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110797
|
|
Mr. Hanya Mangya Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-001/2341
(GHATALI)
|
1831003000NRG24170220240277643
|
17/02/2024
|
Vasi Hanya Vasave
|
1831003WL043266
|
Vasi Hanya Vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110884
|
|
Ms. VASI HANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-001/2849
(GHATALI)
|
1831003000NRG24170220240277657
|
17/02/2024
|
Vanibai Kantilal Pawara
|
1831003WL043267
|
Vanibai Kantilal Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110112
|
|
Mrs. VANIBAI KANTILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-001/5818
(GHATALI)
|
1831003000NRG24170220240277649
|
17/02/2024
|
Kalya Rupa Valvi
|
1831003WL043266
|
Kalya Rupa Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110795
|
|
Mr. Kalya Rupa Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-007-002/138
(GHATALI)
|
1831003000NRG24170220240277381
|
17/02/2024
|
MADHVO VITHAL VAVLI
|
1831003WL043221
|
MADHVO VITHAL VAVLI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110822
|
|
Mr. MADHAV VITTHAL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-002/1873
(GHATALI)
|
1831003000NRG24170220240277391
|
17/02/2024
|
KAILAS BHIKA TADVI
|
1831003WL043228
|
KAILAS BHIKA TADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110685
|
|
Mr. KAILASH BHIKA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-002/1873
(GHATALI)
|
1831003000NRG24170220240277392
|
17/02/2024
|
LILBAI KAILAS TADVI
|
1831003WL043228
|
LILBAI KAILAS TADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110686
|
|
Mr. LILA KAILASH TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-007-002/1890
(GHATALI)
|
1831003000NRG24170220240277396
|
17/02/2024
|
HIRA PRAKASH PADVI
|
1831003WL043231
|
HIRA PRAKASH PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110846
|
|
Mr. HIRABAI PRAKASH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-002/1890
(GHATALI)
|
1831003000NRG24170220240277395
|
17/02/2024
|
PRAKASH DEMSHA PADVI
|
1831003WL043231
|
PRAKASH DEMSHA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110687
|
|
Mr. PRAKASH DEMSHA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-002/194
(GHATALI)
|
1831003000NRG24170220240277393
|
17/02/2024
|
babalya valvi
|
1831003WL043229
|
babalya valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110877
|
|
Mr. BABLYA JHINGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-002/2018
(GHATALI)
|
1831003000NRG24170220240277389
|
17/02/2024
|
SHIVAJI K VALVI
|
1831003WL043227
|
SHIVAJI K VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110105
|
|
SHIVAJI KALSHA VALVI
|
BANK OF BARODA(606985)
|
|
17
|
Akrani
|
MH-31-003-007-002/332
(GHATALI)
|
1831003000NRG24170220240277653
|
17/02/2024
|
Baya Khimaji Valvi
|
1831003WL043266
|
Baya Khimaji Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110891
|
|
Mrs. DURGABAI KHIMAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-007-002/337
(GHATALI)
|
1831003000NRG24170220240277660
|
17/02/2024
|
SAYA ALAMA PATLE
|
1831003WL043267
|
SAYA ALAMA PATLE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110850
|
|
MR RAYSING ALAMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-007-002/3670
(GHATALI)
|
1831003000NRG24170220240277383
|
17/02/2024
|
DINESH CHAMARYA PADVI
|
1831003WL043222
|
DINESH CHAMARYA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110738
|
|
MR DINESH CHAMARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-007-002/416
(GHATALI)
|
1831003000NRG24170220240277385
|
17/02/2024
|
BIDYA
|
1831003WL043224
|
BIDYA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110947
|
|
MR BINDYA CHAMARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Akrani
|
MH-31-003-007-002/478
(GHATALI)
|
1831003000NRG24170220240277572
|
17/02/2024
|
tedagya motya tadvi
|
1831003WL043253
|
tedagya motya tadvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110862
|
|
Mr. TEDYA MOTYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-007-002/724
(GHATALI)
|
1831003000NRG24170220240277661
|
17/02/2024
|
KANTILAL JAHAGYA PAWAR
|
1831003WL043267
|
KANTILAL JAHAGYA PAWAR
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110682
|
|
Mr. KANTILAL JAHAGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-007-002/748
(GHATALI)
|
1831003000NRG24170220240277662
|
17/02/2024
|
Sama Doharya Pawara
|
1831003WL043267
|
Sama Doharya Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110681
|
|
Mr. SOMA DOHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-007-002/834
(GHATALI)
|
1831003000NRG24170220240277663
|
17/02/2024
|
Mogali Feja Patale
|
1831003WL043267
|
Mogali Feja Patale
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110085
|
|
Ms. MANGALIBAI FEJA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-007-002/985
(GHATALI)
|
1831003000NRG24170220240277665
|
17/02/2024
|
Manibai Jahangir Pawara
|
1831003WL043267
|
Manibai Jahangir Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110684
|
|
Mr. MANIBAI JAHANGARYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-007-002/985
(GHATALI)
|
1831003000NRG24170220240277664
|
17/02/2024
|
RUHIDAS JAHAGIR PAWAR
|
1831003WL043267
|
RUHIDAS JAHAGIR PAWAR
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110683
|
|
Mr. ROHIDAS JAHANGARYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-013-007/1830
(TORANMAL)
|
1831003000NRG24170220240277478
|
17/02/2024
|
BHAYJA THOGYA VALVI
|
1831003WL043239
|
BHAYJA THOGYA VALVI
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110940
|
|
BHAYAJA THOGYAA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Akrani
|
MH-31-003-013-007/1843
(TORANMAL)
|
1831003000NRG24170220240277477
|
17/02/2024
|
GONYA BODYA VALVI
|
1831003WL043238
|
GONYA BODYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110939
|
|
Mr. GOTYA BODYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-016-003/2043
(MANDAVI BK)
|
1831003000NRG24170220240277451
|
17/02/2024
|
KEGA SHIVA THAKARE
|
1831003WL043235
|
KEGA SHIVA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110874
|
|
Mr. KANGA SHIVA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-016-003/2055
(MANDAVI BK)
|
1831003000NRG24170220240277460
|
17/02/2024
|
VAJNYA KALYA THAKRE
|
1831003WL043236
|
VAJNYA KALYA THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110696
|
|
Mr. VASANT KALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-003/2452
(MANDAVI BK)
|
1831003000NRG24170220240277461
|
17/02/2024
|
LALAJI SHANKAR THAKRE
|
1831003WL043236
|
LALAJI SHANKAR THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110693
|
|
Mr. LALJI SHANKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-016-003/2460
(MANDAVI BK)
|
1831003000NRG24170220240277462
|
17/02/2024
|
KHMJI KALSING THKRE
|
1831003WL043236
|
KHMJI KALSING THKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110695
|
|
Mr. KHEMJI KALUSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-016-003/2749
(MANDAVI BK)
|
1831003000NRG24170220240277463
|
17/02/2024
|
GULABSING GOVIND THAKRE
|
1831003WL043236
|
GULABSING GOVIND THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110699
|
|
Mr. GULABSINGH GOVIND THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-016-003/2838
(MANDAVI BK)
|
1831003000NRG24170220240277419
|
17/02/2024
|
SEPLI DINKAR VALVI
|
1831003WL043233
|
SEPLI DINKAR VALVI
|
00089
|
CBIN0282814
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110692
|
|
MRS SEPALI DINKA VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-016-003/2856
(MANDAVI BK)
|
1831003000NRG24170220240277464
|
17/02/2024
|
SUBHASH KALYA THAKRE
|
1831003WL043236
|
SUBHASH KALYA THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110902
|
|
Mr. SUBHASH KALYA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-016-003/2959
(MANDAVI BK)
|
1831003000NRG24170220240277465
|
17/02/2024
|
SAVITA KHEMA THAKRE
|
1831003WL043236
|
SAVITA KHEMA THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110724
|
|
Mrs. SAVITABAI KHEMA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akrani
|
MH-31-003-016-003/3935
(MANDAVI BK)
|
1831003000NRG24170220240277466
|
17/02/2024
|
RAYSING KALLA THAKARE
|
1831003WL043236
|
RAYSING KALLA THAKARE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110666
|
|
Ms. RAYSING KALLA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-016-003/4647
(MANDAVI BK)
|
1831003000NRG24170220240277455
|
17/02/2024
|
NIMBA TETYA THAKRE
|
1831003WL043235
|
NIMBA TETYA THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110929
|
|
Nimba Tetya Thakre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Akrani
|
MH-31-003-016-003/470
(MANDAVI BK)
|
1831003000NRG24170220240277422
|
17/02/2024
|
MOJA JEGALA THAKRE
|
1831003WL043233
|
MOJA JEGALA THAKRE
|
00089
|
CBIN0282814
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110688
|
|
Mr. MOJA JEGALA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-016-003/533
(MANDAVI BK)
|
1831003000NRG24170220240277467
|
17/02/2024
|
LULU VASAN THAKRE
|
1831003WL043236
|
LULU VASAN THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110697
|
|
Mr. KULI VASANT THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-003/534
(MANDAVI BK)
|
1831003000NRG24170220240277468
|
17/02/2024
|
KALUSING KUTRYA THAKRE
|
1831003WL043236
|
KALUSING KUTRYA THAKRE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110735
|
|
Mr. KALUSING KUTRYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-016-003/537
(MANDAVI BK)
|
1831003000NRG24170220240277471
|
17/02/2024
|
KALYA BIRMYA THAKARE
|
1831003WL043236
|
KALYA BIRMYA THAKARE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110875
|
|
Mr. KALLA BIRMYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-016-003/537
(MANDAVI BK)
|
1831003000NRG24170220240277472
|
17/02/2024
|
SINDU KALYA THAKARE
|
1831003WL043236
|
SINDU KALYA THAKARE
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110694
|
|
Mrs. SHINDU KALU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-016-003/547
(MANDAVI BK)
|
1831003000NRG24170220240277473
|
17/02/2024
|
bijya mithya thakare
|
1831003WL043236
|
bijya mithya thakare
|
00089
|
CBIN0282814
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110698
|
|
MR BIJYA MITYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-016-003/565
(MANDAVI BK)
|
1831003000NRG24170220240277623
|
17/02/2024
|
MAKATI GAVAL THAKARE
|
1831003WL043263
|
MAKATI GAVAL THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110689
|
|
Mr. MAKATI GAVAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-016-003/596
(MANDAVI BK)
|
1831003000NRG24170220240277406
|
17/02/2024
|
SANKAR DITYA THAKARE
|
1831003WL043232
|
SANKAR DITYA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110691
|
|
Mr. SHANKAR DITYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-016-003/607
(MANDAVI BK)
|
1831003000NRG24170220240277408
|
17/02/2024
|
SAMPTA PADVI VALVI
|
1831003WL043232
|
SAMPTA PADVI VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110872
|
|
Mr. SAMPAT PADVI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-016-003/608
(MANDAVI BK)
|
1831003000NRG24170220240277444
|
17/02/2024
|
RAYSING PADVI VALVI
|
1831003WL043234
|
RAYSING PADVI VALVI
|
00089
|
CBIN0282814
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110690
|
|
Raysing Padvi Valvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Akrani
|
MH-31-003-016-003/615
(MANDAVI BK)
|
1831003000NRG24170220240277447
|
17/02/2024
|
BAJYA SELYA THAKARE
|
1831003WL043234
|
BAJYA SELYA THAKARE
|
00089
|
CBIN0282814
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110767
|
|
Mr. BAJYA SELYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-016-010/1817
(MANDAVI BK)
|
1831003000NRG24170220240277516
|
17/02/2024
|
mak
|
1831003WL043248
|
mak
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110700
|
|
MAKATYA RELYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Akrani
|
MH-31-003-016-010/2900
(MANDAVI BK)
|
1831003000NRG24170220240277519
|
17/02/2024
|
fhulsing
|
1831003WL043248
|
fhulsing
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110701
|
|
Mr. FULSING MOTYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-020-002/5087
(RAJBARDI)
|
1831003000NRG24150220240275339
|
17/02/2024
|
Anita Rakesh Padvi
|
1831003WL042988
|
Anita Rakesh Padvi
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110725
|
|
MS PAWARA ANITA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-020-008/4897
(RAJBARDI)
|
1831003000NRG24150220240274370
|
17/02/2024
|
Bhavana Thumala Pawara
|
1831003WL042817
|
Bhavana Thumala Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110943
|
|
Mr. BHAVANA THUMALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152610
|
152610
|
|
|
|
|
|
|
|
|
54
|
Akrani
|
MH-31-003-007-002/405
(GHATALI)
|
1831003000NRG24170220240277394
|
17/02/2024
|
MAKTI BHIKYA VASAVE
|
1831003WL043230
|
MAKTI BHIKYA VASAVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110861
|
|
Mrs. MAAKTIBAI BHIKYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-008-001/18
(CHINCHKATHI)
|
1831003039NRG24160220240275845
|
17/02/2024
|
VIJAY IRAMA TADVI
|
1831003WL043045
|
VIJAY IRAMA TADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110871
|
|
Mr. VIJAY IRMA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-008-002/48
(CHINCHKATHI)
|
1831003039NRG24160220240275843
|
17/02/2024
|
SELYA VITLA VASAVAE
|
1831003WL043044
|
SELYA VITLA VASAVAE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110876
|
|
Mr. SELYA VITALA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-008-002/50
(CHINCHKATHI)
|
1831003039NRG24160220240275841
|
17/02/2024
|
DAMNYA JAVALYA THAKRE
|
1831003WL043043
|
DAMNYA JAVALYA THAKRE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110837
|
|
Mr. JAMNYA JAVALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-008-002/50
(CHINCHKATHI)
|
1831003039NRG24160220240275842
|
17/02/2024
|
jitendra damanya thakre
|
1831003WL043043
|
jitendra damanya thakre
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110836
|
|
MR JITENDRA DAMANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-009-001/95
(BIJARI)
|
1831003000NRG24170220240277360
|
17/02/2024
|
ERAMA BHAMTA PATLE
|
1831003WL043209
|
ERAMA BHAMTA PATLE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110885
|
|
Mr. IRAMA BHAMTA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-009-002/420
(BIJARI)
|
1831003039NRG24160220240275850
|
17/02/2024
|
SAYSING BAMNYA THAKRE
|
1831003WL043048
|
SAYSING BAMNYA THAKRE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Rejected
|
23/04/2024
|
|
A114240110841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Akrani
|
MH-31-003-012-006/1812
(TALAI)
|
1831003039NRG24160220240275829
|
17/02/2024
|
vilas bajya valvi
|
1831003WL043042
|
vilas bajya valvi
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
24/04/2024
|
|
A114240110784
|
|
Mr. VILAS BAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-012-006/2356
(TALAI)
|
1831003039NRG24160220240275830
|
17/02/2024
|
VAISHALI JALSING PADVI
|
1831003WL043042
|
VAISHALI JALSING PADVI
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
24/04/2024
|
|
A114240110787
|
|
Mrs. VAISHALI JALSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-012-006/747
(TALAI)
|
1831003039NRG24160220240275832
|
17/02/2024
|
SITA DHARMSING PADVI
|
1831003WL043042
|
SITA DHARMSING PADVI
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
24/04/2024
|
|
A114240110923
|
|
Ms. Sita Dharmsing Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-014-006/1967
(DHANAJE BK)
|
1831003000NRG24160220240275776
|
17/02/2024
|
REKHA DILIP PAWARA
|
1831003WL043031
|
REKHA DILIP PAWARA
|
00089
|
CBIN0283044
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110905
|
|
MRS PAWARA REKHA DILIP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-014-006/2788
(DHANAJE BK)
|
1831003000NRG24170220240277475
|
17/02/2024
|
PAWARA GOVIND DEMA
|
1831003WL043237
|
PAWARA GOVIND DEMA
|
00089
|
CBIN0283044
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110887
|
|
MR PAWARA GOVIND DEMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-014-006/936
(DHANAJE BK)
|
1831003000NRG24170220240277476
|
17/02/2024
|
DEMA SHANKAR PAWARA
|
1831003WL043237
|
DEMA SHANKAR PAWARA
|
00089
|
CBIN0283044
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110938
|
|
Mr. DEMA SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-014-006/988
(DHANAJE BK)
|
1831003000NRG24160220240275780
|
17/02/2024
|
SAKI JORDAR PAWARA
|
1831003WL043032
|
SAKI JORDAR PAWARA
|
00089
|
CBIN0283044
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110914
|
|
Mr. SAKIBAI JORDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-014-008/1325
(DHANAJE BK)
|
1831003000NRG24170220240277373
|
17/02/2024
|
DHAKHANIBAI VIJAY PAWARA
|
1831003WL043217
|
DHAKHANIBAI VIJAY PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110889
|
|
Mrs. DAKHANIBAI VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-014-008/1325
(DHANAJE BK)
|
1831003000NRG24170220240277374
|
17/02/2024
|
DHAKHANIBAI VIJAY PAWARA
|
1831003WL043217
|
DHAKHANIBAI VIJAY PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240110881
|
|
Mrs. DAKHANIBAI VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-018-003/269
(ROSHMAL KH)
|
1831003000NRG24170220240277639
|
17/02/2024
|
GAJIBAI MAGAN VALVI
|
1831003WL043265
|
GAJIBAI MAGAN VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110848
|
|
MRS GOJI MAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-020-002/2427
(RAJBARDI)
|
1831003000NRG24150220240275303
|
17/02/2024
|
SAMJI KANDYA VALVI
|
1831003WL042988
|
SAMJI KANDYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110751
|
|
Mr. SAMAJI KADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-020-002/2566
(RAJBARDI)
|
1831003000NRG24150220240275304
|
17/02/2024
|
KISAN MAYLA PADVI
|
1831003WL042988
|
KISAN MAYLA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110869
|
|
Mr. KISAN MOYALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-020-002/2777
(RAJBARDI)
|
1831003000NRG24150220240275310
|
17/02/2024
|
REHAJYA DAJYA PADVI
|
1831003WL042988
|
REHAJYA DAJYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110892
|
|
Mr. REHJYA DAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-020-002/2790
(RAJBARDI)
|
1831003000NRG24150220240275312
|
17/02/2024
|
VANTIBAI SHANKAR PAWARA
|
1831003WL042988
|
VANTIBAI SHANKAR PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110880
|
|
Ms. VANTIBAI SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-020-002/2832
(RAJBARDI)
|
1831003000NRG24150220240275314
|
17/02/2024
|
KISAN JIRYA VALVI
|
1831003WL042988
|
KISAN JIRYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110839
|
|
Mr. KISAN JIRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-020-002/2833
(RAJBARDI)
|
1831003000NRG24150220240275315
|
17/02/2024
|
PRAVIN SELYA PADVI
|
1831003WL042988
|
PRAVIN SELYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110898
|
|
Mr. PRAVIN SELYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-020-002/2904
(RAJBARDI)
|
1831003000NRG24150220240275320
|
17/02/2024
|
JAMSING KANDYA VALVI
|
1831003WL042988
|
JAMSING KANDYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110879
|
|
Mr. JAMSING KANDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-020-002/2908
(RAJBARDI)
|
1831003000NRG24150220240275321
|
17/02/2024
|
SESRYA DAJYA PADVI
|
1831003WL042988
|
SESRYA DAJYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110089
|
|
Mr. SESARYA DAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akrani
|
MH-31-003-020-002/3160
(RAJBARDI)
|
1831003000NRG24150220240275323
|
17/02/2024
|
BARKYA KURSAN VALVI
|
1831003WL042988
|
BARKYA KURSAN VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110866
|
|
Mr. BARAKYA KARASAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-020-002/3597
(RAJBARDI)
|
1831003000NRG24150220240275326
|
17/02/2024
|
Raysing Janya Padvi
|
1831003WL042988
|
Raysing Janya Padvi
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110873
|
|
Mr. RAYSING JANYA PDVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-020-002/3895
(RAJBARDI)
|
1831003000NRG24150220240275328
|
17/02/2024
|
SHELKI KISAN PADVI
|
1831003WL042988
|
SHELKI KISAN PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110900
|
|
Mrs. SHELKBAI KISAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-020-002/3896
(RAJBARDI)
|
1831003000NRG24150220240275330
|
17/02/2024
|
ROSHANI SAMSING VASAVE
|
1831003WL042988
|
ROSHANI SAMSING VASAVE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110894
|
|
Mrs. ROSHANI SAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-020-002/3896
(RAJBARDI)
|
1831003000NRG24150220240275329
|
17/02/2024
|
SAMSING INDYA VASAVE
|
1831003WL042988
|
SAMSING INDYA VASAVE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110895
|
|
Mr. SAMSING INDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-020-002/3917
(RAJBARDI)
|
1831003000NRG24150220240275333
|
17/02/2024
|
Naya Subhash Valvi
|
1831003WL042988
|
Naya Subhash Valvi
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110774
|
|
Mrs. NAYA SUBHASH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-020-002/3917
(RAJBARDI)
|
1831003000NRG24150220240275332
|
17/02/2024
|
SUBHASH KARSAN VALVI
|
1831003WL042988
|
SUBHASH KARSAN VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110661
|
|
Mr. SUBHASH KARSAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akrani
|
MH-31-003-020-002/3918
(RAJBARDI)
|
1831003000NRG24150220240275334
|
17/02/2024
|
MAGAN SHIVANYA VALVI
|
1831003WL042988
|
MAGAN SHIVANYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110660
|
|
Mr. MAGAN SHIVANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-020-002/5079
(RAJBARDI)
|
1831003000NRG24150220240275338
|
17/02/2024
|
Ashok Joma Valvi
|
1831003WL042988
|
Ashok Joma Valvi
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110842
|
|
VALVI ASHOK JOMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Akrani
|
MH-31-003-020-002/5103
(RAJBARDI)
|
1831003000NRG24150220240275341
|
17/02/2024
|
Ramibai Dhakatya Valvi
|
1831003WL042988
|
Ramibai Dhakatya Valvi
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110807
|
|
Mrs. RAMIBAI DHAKLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-020-002/633
(RAJBARDI)
|
1831003000NRG24150220240275342
|
17/02/2024
|
INDYA IRMA VASAVE
|
1831003WL042988
|
INDYA IRMA VASAVE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110746
|
|
Mr. INDYA IRAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akrani
|
MH-31-003-020-002/636
(RAJBARDI)
|
1831003000NRG24150220240275344
|
17/02/2024
|
AAKASH REHJYA VASAVE
|
1831003WL042988
|
AAKASH REHJYA VASAVE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110897
|
|
Mr. AKESH REHANJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akrani
|
MH-31-003-020-002/639
(RAJBARDI)
|
1831003000NRG24150220240275347
|
17/02/2024
|
SHAVNYA FATYA VALVI
|
1831003WL042988
|
SHAVNYA FATYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110824
|
|
Mr. SHIVANYA FATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-020-002/640
(RAJBARDI)
|
1831003000NRG24150220240275348
|
17/02/2024
|
BHIKYA
|
1831003WL042988
|
BHIKYA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110754
|
|
Mr. BHIKHYA RUPLA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akrani
|
MH-31-003-020-002/641
(RAJBARDI)
|
1831003000NRG24150220240275350
|
17/02/2024
|
KARSAN
|
1831003WL042988
|
KARSAN
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110748
|
|
Mr. KARSAN SATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akrani
|
MH-31-003-020-002/645
(RAJBARDI)
|
1831003000NRG24150220240275353
|
17/02/2024
|
PATU SHIVAJI VALVI
|
1831003WL042988
|
PATU SHIVAJI VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110662
|
|
MRS PATUBAI SHIVAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-020-002/645
(RAJBARDI)
|
1831003000NRG24150220240275352
|
17/02/2024
|
shivaji shankar pawara
|
1831003WL042988
|
shivaji shankar pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110756
|
|
MR SHIVAJI SHANKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-020-002/649
(RAJBARDI)
|
1831003000NRG24150220240275354
|
17/02/2024
|
CHUNDYA LOHA VALVI
|
1831003WL042988
|
CHUNDYA LOHA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110755
|
|
Mr. CHUNDYA LIHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akrani
|
MH-31-003-020-002/651
(RAJBARDI)
|
1831003000NRG24150220240275355
|
17/02/2024
|
VANYA JIRYA VALVI
|
1831003WL042988
|
VANYA JIRYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110870
|
|
Mr. VANYA JIRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Akrani
|
MH-31-003-020-002/652
(RAJBARDI)
|
1831003000NRG24150220240275357
|
17/02/2024
|
JIRYA FULYA VALVI
|
1831003WL042988
|
JIRYA FULYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110752
|
|
MR JIRYA FULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-020-002/655
(RAJBARDI)
|
1831003000NRG24150220240275358
|
17/02/2024
|
SUSAL FERANGYA PADVI
|
1831003WL042988
|
SUSAL FERANGYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110749
|
|
Mr. KUSHAL FERANGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24150220240275363
|
17/02/2024
|
SIGYA MAHARYA PADVI
|
1831003WL042988
|
SIGYA MAHARYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110753
|
|
Mr. SINGYA MAHARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Akrani
|
MH-31-003-020-002/661
(RAJBARDI)
|
1831003000NRG24150220240275366
|
17/02/2024
|
BOLA KHAJYA PADVI
|
1831003WL042988
|
BOLA KHAJYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110747
|
|
Mr. BOLA KHAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akrani
|
MH-31-003-020-002/668
(RAJBARDI)
|
1831003000NRG24150220240275368
|
17/02/2024
|
RALU SARDAR PADVI
|
1831003WL042988
|
RALU SARDAR PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110777
|
|
Mrs. RANUBAI SARDAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akrani
|
MH-31-003-020-002/668
(RAJBARDI)
|
1831003000NRG24150220240275367
|
17/02/2024
|
SARDAR MOYLA PADVI
|
1831003WL042988
|
SARDAR MOYLA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110750
|
|
Mr. SARDAR MOYLA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akrani
|
MH-31-003-020-002/732
(RAJBARDI)
|
1831003000NRG24150220240275370
|
17/02/2024
|
JALYA JAHAGIR PAWARA
|
1831003WL042988
|
JALYA JAHAGIR PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110867
|
|
Mr. JADYA JAHANGIR VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akrani
|
MH-31-003-020-006/1609
(RAJBARDI)
|
1831003000NRG24150220240274373
|
17/02/2024
|
PODYA DITYA PAWARA
|
1831003WL042818
|
PODYA DITYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110740
|
|
Mr. FODYA DITYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akrani
|
MH-31-003-020-006/1663
(RAJBARDI)
|
1831003000NRG24150220240274374
|
17/02/2024
|
DONYA PARSHA PAWARA
|
1831003WL042818
|
DONYA PARSHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110677
|
|
Mr. DHANYA PARASHYA PARASHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Akrani
|
MH-31-003-020-006/1664
(RAJBARDI)
|
1831003000NRG24150220240274377
|
17/02/2024
|
Gandi Lehalya Pawara
|
1831003WL042818
|
Gandi Lehalya Pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110916
|
|
MRS GUNDIBAI LEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-020-006/1664
(RAJBARDI)
|
1831003000NRG24150220240274376
|
17/02/2024
|
LEHARYA VELJYA PAWARA
|
1831003WL042818
|
LEHARYA VELJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110844
|
|
Mr. LEHRYA VELAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Akrani
|
MH-31-003-020-006/1672
(RAJBARDI)
|
1831003000NRG24150220240274382
|
17/02/2024
|
AAKI RAMJYA PAWARA
|
1831003WL042818
|
AAKI RAMJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110896
|
|
Mrs. AAKKI RAMJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akrani
|
MH-31-003-020-006/1672
(RAJBARDI)
|
1831003000NRG24150220240274380
|
17/02/2024
|
GULI RAMJYA PAWARA
|
1831003WL042818
|
GULI RAMJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110712
|
|
Mr. GULIBAI RAMJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Akrani
|
MH-31-003-020-006/1672
(RAJBARDI)
|
1831003000NRG24150220240274379
|
17/02/2024
|
RAMJYA PARSHI PAWARA
|
1831003WL042818
|
RAMJYA PARSHI PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110948
|
|
Mr. RAMJI PARASHI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Akrani
|
MH-31-003-020-006/1672
(RAJBARDI)
|
1831003000NRG24150220240274381
|
17/02/2024
|
SAYKI RAMJYA PAWARA
|
1831003WL042818
|
SAYKI RAMJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110899
|
|
Mrs. SAYAKI RAMJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Akrani
|
MH-31-003-020-006/3396
(RAJBARDI)
|
1831003000NRG24150220240274383
|
17/02/2024
|
GATIL RUPSING PAWAR
|
1831003WL042818
|
GATIL RUPSING PAWAR
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110805
|
|
Mrs. GATIBAI RUPSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akrani
|
MH-31-003-020-006/3701
(RAJBARDI)
|
1831003000NRG24150220240274385
|
17/02/2024
|
GINA SUMA PAWARA
|
1831003WL042818
|
GINA SUMA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110906
|
|
MRS GINABAI SUMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-020-006/3701
(RAJBARDI)
|
1831003000NRG24150220240274384
|
17/02/2024
|
SUMARYA LEHAYA PAWARA
|
1831003WL042818
|
SUMARYA LEHAYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110838
|
|
Mr. SUMA LEHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akrani
|
MH-31-003-020-007/1698
(RAJBARDI)
|
1831003000NRG24150220240274337
|
17/02/2024
|
BIJYA FULJI PAWARA
|
1831003WL042816
|
BIJYA FULJI PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110674
|
|
Mr. BIJYA FULJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Akrani
|
MH-31-003-020-007/1698
(RAJBARDI)
|
1831003000NRG24150220240274338
|
17/02/2024
|
MENDRI BIJYA PAWARA
|
1831003WL042816
|
MENDRI BIJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110941
|
|
Mr. MEDARI BIJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akrani
|
MH-31-003-020-007/1716
(RAJBARDI)
|
1831003000NRG24150220240274392
|
17/02/2024
|
KAJU PADARYA PAWARA
|
1831003WL042819
|
KAJU PADARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110944
|
|
Mr. KAJU PADHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Akrani
|
MH-31-003-020-007/1716
(RAJBARDI)
|
1831003000NRG24150220240274391
|
17/02/2024
|
PADARYA MITYA PAWARA
|
1831003WL042819
|
PADARYA MITYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110759
|
|
Mr. PAHADYA MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akrani
|
MH-31-003-020-007/1718
(RAJBARDI)
|
1831003000NRG24150220240274393
|
17/02/2024
|
BAHUDUR MITYA PAWARA
|
1831003WL042819
|
BAHUDUR MITYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110678
|
|
Mr. BAHADUR MITHYA MIHTYA FATARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akrani
|
MH-31-003-020-007/1721
(RAJBARDI)
|
1831003000NRG24150220240274339
|
17/02/2024
|
BHAIDAS THOBA PAWARA
|
1831003WL042816
|
BHAIDAS THOBA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110757
|
|
MR BHAIDAS THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-020-007/1750
(RAJBARDI)
|
1831003000NRG24150220240274394
|
17/02/2024
|
CHANDRASING JETHYA PAWARA
|
1831003WL042819
|
CHANDRASING JETHYA PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110671
|
|
CHANDRASING JETHYTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Akrani
|
MH-31-003-020-007/1773
(RAJBARDI)
|
1831003000NRG24150220240274396
|
17/02/2024
|
EMNA UDEYSING PAWARA
|
1831003WL042819
|
EMNA UDEYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110945
|
|
Mrs. YAMNA UDAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Akrani
|
MH-31-003-020-007/1773
(RAJBARDI)
|
1831003000NRG24150220240274395
|
17/02/2024
|
UDEYSING MITHYA PAWARA
|
1831003WL042819
|
UDEYSING MITHYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110672
|
|
Mr. UDESING & KALPANA MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akrani
|
MH-31-003-020-007/1776
(RAJBARDI)
|
1831003000NRG24150220240274398
|
17/02/2024
|
JAYI SHIVLAL PAWARA
|
1831003WL042819
|
JAYI SHIVLAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110714
|
|
Mr. JAYI SHIVLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Akrani
|
MH-31-003-020-007/1776
(RAJBARDI)
|
1831003000NRG24150220240274397
|
17/02/2024
|
SHIVLAL MITHYA PAWARA
|
1831003WL042819
|
SHIVLAL MITHYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110758
|
|
Mr. SHIVAJI MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Akrani
|
MH-31-003-020-007/1783
(RAJBARDI)
|
1831003000NRG24150220240274356
|
17/02/2024
|
JODA SEGA PAWARA
|
1831003WL042817
|
JODA SEGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110760
|
|
Mrs. JODHA SAGAA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Akrani
|
MH-31-003-020-007/1783
(RAJBARDI)
|
1831003000NRG24150220240274357
|
17/02/2024
|
TAIBAI JODA PAWARA
|
1831003WL042817
|
TAIBAI JODA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110715
|
|
Mr. TAAI JODHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Akrani
|
MH-31-003-020-007/1785
(RAJBARDI)
|
1831003000NRG24150220240274359
|
17/02/2024
|
emna thumla pawara
|
1831003WL042817
|
emna thumla pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110808
|
|
Mrs. YAMANA THUMLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Akrani
|
MH-31-003-020-007/1785
(RAJBARDI)
|
1831003000NRG24150220240274358
|
17/02/2024
|
THUMLA SOGA PAWARA
|
1831003WL042817
|
THUMLA SOGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110847
|
|
Mr. THUMALA SOGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Akrani
|
MH-31-003-020-007/1786
(RAJBARDI)
|
1831003000NRG24150220240274360
|
17/02/2024
|
BHIKHA GANSHA PAWARA
|
1831003WL042817
|
BHIKHA GANSHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110766
|
|
Mr. BHIKHA GANASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Akrani
|
MH-31-003-020-007/1787
(RAJBARDI)
|
1831003000NRG24150220240274399
|
17/02/2024
|
JETHYA BIJLA PAWARA
|
1831003WL042819
|
JETHYA BIJLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110763
|
|
Mr. JETHYA BITALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Akrani
|
MH-31-003-020-007/1793
(RAJBARDI)
|
1831003000NRG24150220240274340
|
17/02/2024
|
TEMBRYA MANDYA PAWARA
|
1831003WL042816
|
TEMBRYA MANDYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110764
|
|
Mr. TEMARYA MADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Akrani
|
MH-31-003-020-007/1795
(RAJBARDI)
|
1831003000NRG24150220240274343
|
17/02/2024
|
SAYKI VERANGYA PAWARA
|
1831003WL042816
|
SAYKI VERANGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110942
|
|
Mr. SAYAKI VERANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Akrani
|
MH-31-003-020-007/1795
(RAJBARDI)
|
1831003000NRG24150220240274342
|
17/02/2024
|
VERANGYA THOGYA PAWARA
|
1831003WL042816
|
VERANGYA THOGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110953
|
|
VERANGYA THOGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Akrani
|
MH-31-003-020-007/1797
(RAJBARDI)
|
1831003000NRG24150220240274344
|
17/02/2024
|
SILA THOGYA PAWARA
|
1831003WL042816
|
SILA THOGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110680
|
|
Mr. SHILA & MOGI THOGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Akrani
|
MH-31-003-020-007/1797
(RAJBARDI)
|
1831003000NRG24150220240274345
|
17/02/2024
|
USHA SILA PAWARA
|
1831003WL042816
|
USHA SILA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110910
|
|
Mrs. USHA SHILA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Akrani
|
MH-31-003-020-007/1827
(RAJBARDI)
|
1831003000NRG24150220240274361
|
17/02/2024
|
RADYA KATA PAWAR
|
1831003WL042817
|
RADYA KATA PAWAR
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110946
|
|
Mr. RODATYA KOTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Akrani
|
MH-31-003-020-007/1850
(RAJBARDI)
|
1831003000NRG24150220240274386
|
17/02/2024
|
SINGLA VANYA PAWARA
|
1831003WL042818
|
SINGLA VANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110713
|
|
Mr. SINGALA VARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Akrani
|
MH-31-003-020-007/3600
(RAJBARDI)
|
1831003000NRG24150220240274400
|
17/02/2024
|
KIRAN UDEYSING PAWARA
|
1831003WL042819
|
KIRAN UDEYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110665
|
|
Mr. KIRAN UDAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Akrani
|
MH-31-003-020-007/3600
(RAJBARDI)
|
1831003000NRG24150220240274401
|
17/02/2024
|
PINTI KIRAN PAWARA
|
1831003WL042819
|
PINTI KIRAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110882
|
|
Mrs. PINTI KIRAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Akrani
|
MH-31-003-020-007/3615
(RAJBARDI)
|
1831003000NRG24150220240274404
|
17/02/2024
|
SUMAN PECHARA PAWARA
|
1831003WL042819
|
SUMAN PECHARA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110720
|
|
Mrs. SUMAN PECHARA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Akrani
|
MH-31-003-020-007/3616
(RAJBARDI)
|
1831003000NRG24150220240274405
|
17/02/2024
|
GOTYA MITHYA PAWARA
|
1831003WL042819
|
GOTYA MITHYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110673
|
|
Mr. GOTYA MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Akrani
|
MH-31-003-020-007/3633
(RAJBARDI)
|
1831003000NRG24150220240274363
|
17/02/2024
|
MANISHABAI MINA PAWARA
|
1831003WL042817
|
MANISHABAI MINA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110716
|
|
Mrs. MANISHA MINA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Akrani
|
MH-31-003-020-007/3633
(RAJBARDI)
|
1831003000NRG24150220240274362
|
17/02/2024
|
MINA SEGA PAWARA
|
1831003WL042817
|
MINA SEGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110804
|
|
Mr. MINA SAGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Akrani
|
MH-31-003-020-007/3647
(RAJBARDI)
|
1831003000NRG24150220240274387
|
17/02/2024
|
KISAN SINLYA PAWARA
|
1831003WL042818
|
KISAN SINLYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110668
|
|
Mr. KISAN SINGALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Akrani
|
MH-31-003-020-007/4607
(RAJBARDI)
|
1831003000NRG24150220240274408
|
17/02/2024
|
PRATAP NARYA PAWARA
|
1831003WL042819
|
PRATAP NARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110718
|
|
Mr. PRATAP NARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Akrani
|
MH-31-003-020-007/4608
(RAJBARDI)
|
1831003000NRG24150220240274409
|
17/02/2024
|
BHATKYA NARYA PAWARA
|
1831003WL042819
|
BHATKYA NARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110719
|
|
Mr. BHATAKYA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Akrani
|
MH-31-003-020-007/4620
(RAJBARDI)
|
1831003000NRG24150220240274346
|
17/02/2024
|
BALVANTI VERANGYA PAWARA
|
1831003WL042816
|
BALVANTI VERANGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110865
|
|
MASTER BALVNT VERANGYA PAWARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-020-007/4620
(RAJBARDI)
|
1831003000NRG24150220240274347
|
17/02/2024
|
MANISHA BALVANT PAWARA
|
1831003WL042816
|
MANISHA BALVANT PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110888
|
|
MRS MANISHA BALVANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24150220240274365
|
17/02/2024
|
BIYA TEGA PAWARA
|
1831003WL042817
|
BIYA TEGA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110799
|
|
Mrs. Biya Tega Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24150220240274364
|
17/02/2024
|
TEGA THUMLA PAWARA
|
1831003WL042817
|
TEGA THUMLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110798
|
|
Mr. Tega Thumala Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Akrani
|
MH-31-003-020-007/5100
(RAJBARDI)
|
1831003000NRG24150220240274352
|
17/02/2024
|
bodkhi guruji pawara
|
1831003WL042816
|
bodkhi guruji pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110809
|
|
Mrs. BODKHI GURUJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Akrani
|
MH-31-003-020-007/5100
(RAJBARDI)
|
1831003000NRG24150220240274351
|
17/02/2024
|
guruji hutaraya pawara
|
1831003WL042816
|
guruji hutaraya pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110717
|
|
Mr. GURUJI HUTARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Akrani
|
MH-31-003-020-007/5586
(RAJBARDI)
|
1831003000NRG24150220240274410
|
17/02/2024
|
vilas podhrya pawara
|
1831003WL042819
|
vilas podhrya pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110775
|
|
MR PAWARA VILAS PADARYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-020-008/1954
(RAJBARDI)
|
1831003000NRG24170220240277506
|
17/02/2024
|
GANDU
|
1831003WL043247
|
GANDU
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110762
|
|
MR GANDA BOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-020-008/1985
(RAJBARDI)
|
1831003000NRG24170220240277508
|
17/02/2024
|
gulaab
|
1831003WL043247
|
gulaab
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110761
|
|
Mr. GULAB GUJARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Akrani
|
MH-31-003-020-008/2008
(RAJBARDI)
|
1831003000NRG24170220240277509
|
17/02/2024
|
SHIWALYA
|
1831003WL043247
|
SHIWALYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110721
|
|
Mr. SHIVALYA LASAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akrani
|
MH-31-003-020-008/3067
(RAJBARDI)
|
1831003000NRG24170220240277510
|
17/02/2024
|
BABYA GUJARYA PADVI
|
1831003WL043247
|
BABYA GUJARYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110722
|
|
Mr. BABYA GUJARYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akrani
|
MH-31-003-020-008/3067
(RAJBARDI)
|
1831003000NRG24170220240277511
|
17/02/2024
|
SABLIBAI BABYA PADVI
|
1831003WL043247
|
SABLIBAI BABYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110723
|
|
Mr. SABALI BABYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akrani
|
MH-31-003-020-008/3286
(RAJBARDI)
|
1831003000NRG24170220240277512
|
17/02/2024
|
SUBHASH LOBHYA PADVI
|
1831003WL043247
|
SUBHASH LOBHYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110830
|
|
Mr. SUBHASH LOBHYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akrani
|
MH-31-003-020-008/3288
(RAJBARDI)
|
1831003000NRG24170220240277513
|
17/02/2024
|
BHINKI LOBHYA PADVI
|
1831003WL043247
|
BHINKI LOBHYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110907
|
|
MISS PADVI BINKIBAI LOTYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-020-008/4999
(RAJBARDI)
|
1831003000NRG24150220240274372
|
17/02/2024
|
ASHOK VITHAL PAWARA
|
1831003WL042817
|
ASHOK VITHAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110917
|
|
MR ASHOK VITTHAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-020-010/2266
(RAJBARDI)
|
1831003000NRG24170220240277681
|
17/02/2024
|
JURDAR BOTYA PAWARA
|
1831003WL043269
|
JURDAR BOTYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110952
|
|
JORDAR BOTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akrani
|
MH-31-003-020-010/2271
(RAJBARDI)
|
1831003000NRG24170220240277683
|
17/02/2024
|
MAKYA RAMESH PAWARA
|
1831003WL043269
|
MAKYA RAMESH PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110704
|
|
Mrs. MAKATI RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akrani
|
MH-31-003-020-010/2271
(RAJBARDI)
|
1831003000NRG24170220240277682
|
17/02/2024
|
RAMESH AABHLA PAWARA
|
1831003WL043269
|
RAMESH AABHLA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110951
|
|
RAMESH ABALA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Akrani
|
MH-31-003-020-010/2280
(RAJBARDI)
|
1831003000NRG24170220240277684
|
17/02/2024
|
BOTYA TEJLA PADVI
|
1831003WL043269
|
BOTYA TEJLA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110886
|
|
Mr. BOTYA TEJALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akrani
|
MH-31-003-020-010/2285
(RAJBARDI)
|
1831003000NRG24170220240277685
|
17/02/2024
|
DILYA KALYA PAWARA
|
1831003WL043269
|
DILYA KALYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110708
|
|
Mr. DILIP KALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akrani
|
MH-31-003-020-010/2307
(RAJBARDI)
|
1831003000NRG24170220240277666
|
17/02/2024
|
DUTI SHAMSING PAWARA
|
1831003WL043268
|
DUTI SHAMSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110703
|
|
Mr. THUTI CHAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akrani
|
MH-31-003-020-010/2326
(RAJBARDI)
|
1831003000NRG24170220240277667
|
17/02/2024
|
BELI PARSHA PAWARA
|
1831003WL043268
|
BELI PARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110702
|
|
Mr. BIBALI PARASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akrani
|
MH-31-003-020-010/2356
(RAJBARDI)
|
1831003000NRG24170220240277482
|
17/02/2024
|
KISAN RAJA PAWARA
|
1831003WL043241
|
KISAN RAJA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110878
|
|
Mr. KISAN ROJA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akrani
|
MH-31-003-020-010/2366
(RAJBARDI)
|
1831003000NRG24170220240277483
|
17/02/2024
|
BAHDYA PUNYA PAWARA
|
1831003WL043241
|
BAHDYA PUNYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110675
|
|
Mr. BAHADARYA & BEBI PUNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Akrani
|
MH-31-003-020-010/2367
(RAJBARDI)
|
1831003000NRG24170220240277485
|
17/02/2024
|
GULABI ARASH PAWARA
|
1831003WL043241
|
GULABI ARASH PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110745
|
|
Mrs. Gulabi Arasha Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akrani
|
MH-31-003-020-010/2367
(RAJBARDI)
|
1831003000NRG24170220240277484
|
17/02/2024
|
Sangita Jordar Pawara
|
1831003WL043241
|
Sangita Jordar Pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110800
|
|
MRS SANGITA JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-020-010/2369
(RAJBARDI)
|
1831003000NRG24170220240277486
|
17/02/2024
|
AAVALA PARSHA PAWARA
|
1831003WL043241
|
AAVALA PARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110744
|
|
Mr. AABALA AARASHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akrani
|
MH-31-003-020-010/2370
(RAJBARDI)
|
1831003000NRG24170220240277489
|
17/02/2024
|
MANKAR ARSHA PAWARA
|
1831003WL043241
|
MANKAR ARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110741
|
|
Mr. MANKARYA AARASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Akrani
|
MH-31-003-020-010/2371
(RAJBARDI)
|
1831003000NRG24170220240277491
|
17/02/2024
|
RIKAMI UDYA PAWARA
|
1831003WL043241
|
RIKAMI UDYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110705
|
|
Mrs. RIKAMI UDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akrani
|
MH-31-003-020-010/2371
(RAJBARDI)
|
1831003000NRG24170220240277490
|
17/02/2024
|
UDYA AARSHA PAWARA
|
1831003WL043241
|
UDYA AARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110676
|
|
Mr. UDYA AARASHYA AARASHYA IRAKA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akrani
|
MH-31-003-020-010/2379
(RAJBARDI)
|
1831003000NRG24170220240277668
|
17/02/2024
|
RANYA VELJYA PAWARA
|
1831003WL043268
|
RANYA VELJYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110679
|
|
Mr. RANYA VELJYA VELJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Akrani
|
MH-31-003-020-010/2383
(RAJBARDI)
|
1831003000NRG24170220240277670
|
17/02/2024
|
VASANT VELJYA PAWARA
|
1831003WL043268
|
VASANT VELJYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110950
|
|
Mr. VASANT & VISVAS VELAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Akrani
|
MH-31-003-020-010/2388
(RAJBARDI)
|
1831003000NRG24170220240277671
|
17/02/2024
|
JEKA PAWARA
|
1831003WL043268
|
JEKA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110949
|
|
Mr. JEKA GOVINDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akrani
|
MH-31-003-020-010/2388
(RAJBARDI)
|
1831003000NRG24170220240277672
|
17/02/2024
|
MASLI PAWARA
|
1831003WL043268
|
MASLI PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110707
|
|
Mr. MASALI JEKA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Akrani
|
MH-31-003-020-010/2389
(RAJBARDI)
|
1831003000NRG24170220240277673
|
17/02/2024
|
LADKI PAWARA
|
1831003WL043268
|
LADKI PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110706
|
|
Mr. LADAKI MERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Akrani
|
MH-31-003-020-010/2393
(RAJBARDI)
|
1831003000NRG24170220240277674
|
17/02/2024
|
TEGA DUGRYA PAWARA
|
1831003WL043268
|
TEGA DUGRYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110742
|
|
Mr. TEGA DURYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Akrani
|
MH-31-003-020-010/2718
(RAJBARDI)
|
1831003000NRG24170220240277687
|
17/02/2024
|
CHUHI JAYSING PAWARA
|
1831003WL043269
|
CHUHI JAYSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110806
|
|
Mrs. CHUHIBAI JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Akrani
|
MH-31-003-020-010/2718
(RAJBARDI)
|
1831003000NRG24170220240277686
|
17/02/2024
|
JAYSING ABLA PAWARA
|
1831003WL043269
|
JAYSING ABLA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110710
|
|
Mr. JAYSING ABALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Akrani
|
MH-31-003-020-010/2738
(RAJBARDI)
|
1831003000NRG24170220240277676
|
17/02/2024
|
JETHYA FOPRYA PAWARA
|
1831003WL043268
|
JETHYA FOPRYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110709
|
|
Mr. JETHYA FOFATYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akrani
|
MH-31-003-020-010/2760
(RAJBARDI)
|
1831003000NRG24170220240277492
|
17/02/2024
|
ROHIDAS MANKRYA PAWARA
|
1831003WL043241
|
ROHIDAS MANKRYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110893
|
|
Mr. ROHIDAS MANKARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akrani
|
MH-31-003-020-010/2774
(RAJBARDI)
|
1831003000NRG24170220240277493
|
17/02/2024
|
Ramdas Abala Pawara
|
1831003WL043241
|
Ramdas Abala Pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110711
|
|
Ramdas Aabala Pawara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Akrani
|
MH-31-003-020-010/2774
(RAJBARDI)
|
1831003000NRG24170220240277494
|
17/02/2024
|
SUNITA RAMDAS PAWARA
|
1831003WL043241
|
SUNITA RAMDAS PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110727
|
|
Mrs. SUNITA RAMDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akrani
|
MH-31-003-020-010/3113
(RAJBARDI)
|
1831003000NRG24170220240277677
|
17/02/2024
|
AGRESHA RODTYA PAWARA
|
1831003WL043268
|
AGRESHA RODTYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110743
|
|
Mr. AGRESHA RADTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akrani
|
MH-31-003-020-010/3194
(RAJBARDI)
|
1831003000NRG24170220240277495
|
17/02/2024
|
KANJARI DILIP PAWARA
|
1831003WL043241
|
KANJARI DILIP PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110883
|
|
Mrs. KANIARI DILIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akrani
|
MH-31-003-020-010/3861
(RAJBARDI)
|
1831003000NRG24170220240277679
|
17/02/2024
|
Tanaji Velajya Pawara
|
1831003WL043268
|
Tanaji Velajya Pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110667
|
|
Mr. TANAJI VELJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Akrani
|
MH-31-003-020-010/4289
(RAJBARDI)
|
1831003000NRG24170220240277680
|
17/02/2024
|
DESAYA NARSHA PAWARA
|
1831003WL043268
|
DESAYA NARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110926
|
|
Mr. Desarya Narsha Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Akrani
|
MH-31-003-020-010/5659
(RAJBARDI)
|
1831003000NRG24170220240277689
|
17/02/2024
|
BEBI BHAIDAS PAWARA
|
1831003WL043269
|
BEBI BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110925
|
|
Mrs. Bebi Bhaidas Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Akrani
|
MH-31-003-022-001/241
(SURWANI)
|
1831003000NRG24170220240277481
|
17/02/2024
|
SAGAR GANESH GAVLE
|
1831003WL043240
|
SAGAR GANESH GAVLE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110908
|
|
Mr. SAGAR GANESH GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462153
|
462153
|
|
|
|
|
|
|
|
|
197
|
Akrani
|
MH-31-003-020-006/1664
(RAJBARDI)
|
1831003000NRG24150220240274378
|
17/02/2024
|
GULABSING LEHARYA PAWARA
|
1831003WL042818
|
GULABSING LEHARYA PAWARA
|
00415
|
SBIN0000435
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110920
|
|
GULABSING LEHARYA PAWARA
|
CANARA BANK(508532)
|
|
198
|
Akrani
|
MH-31-003-020-007/4942
(RAJBARDI)
|
1831003000NRG24150220240274389
|
17/02/2024
|
Popat singala Pawara
|
1831003WL042818
|
Popat singala Pawara
|
00415
|
SBIN0000435
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110921
|
|
POPAT SINGALA PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
199
|
Akrani
|
MH-31-003-007-002/332
(GHATALI)
|
1831003000NRG24170220240277654
|
17/02/2024
|
Khemaji Rupa Valvi
|
1831003WL043266
|
Khemaji Rupa Valvi
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110100
|
|
Mr. NIMAJI RUPA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akrani
|
MH-31-003-007-002/332
(GHATALI)
|
1831003000NRG24170220240277652
|
17/02/2024
|
Khimaji Rupa Valvi
|
1831003WL043266
|
Khimaji Rupa Valvi
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110099
|
|
MR KHIMAJI RUPA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
201
|
Akrani
|
MH-31-003-007-001/2923
(GHATALI)
|
1831003000NRG24170220240277645
|
17/02/2024
|
GULABSING
|
1831003WL043266
|
GULABSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110854
|
|
MR GULABASING LALA PATALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-007-001/2923
(GHATALI)
|
1831003000NRG24170220240277646
|
17/02/2024
|
RINA
|
1831003WL043266
|
RINA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110853
|
|
MRS DINA GULABASING PATLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-007-001/3746
(GHATALI)
|
1831003000NRG24170220240277647
|
17/02/2024
|
Gulani Lalu Patale
|
1831003WL043266
|
Gulani Lalu Patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110781
|
|
Gunaji Lalu Patale
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Akrani
|
MH-31-003-007-001/5246
(GHATALI)
|
1831003000NRG24170220240277648
|
17/02/2024
|
Anil Raysing Patale
|
1831003WL043266
|
Anil Raysing Patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110783
|
|
ANIL RAYSING PATLE
|
CANARA BANK(508532)
|
|
205
|
Akrani
|
MH-31-003-007-002/1893
(GHATALI)
|
1831003000NRG24170220240277388
|
17/02/2024
|
JOSHI KELLA PADVI
|
1831003WL043226
|
JOSHI KELLA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110863
|
|
MR JOSI KELLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-007-002/2080
(GHATALI)
|
1831003000NRG24170220240277382
|
17/02/2024
|
CHINTAMAN CHAMRYA PADVI
|
1831003WL043222
|
CHINTAMAN CHAMRYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110825
|
|
MR CHINTAMAN CHAMARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-007-002/2232
(GHATALI)
|
1831003000NRG24170220240277387
|
17/02/2024
|
VALVI GONYA KATYA
|
1831003WL043225
|
VALVI GONYA KATYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110083
|
|
MR GONA KATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-007-002/236
(GHATALI)
|
1831003000NRG24170220240277650
|
17/02/2024
|
LALA
|
1831003WL043266
|
LALA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110852
|
|
MR LALU HOMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-007-002/236
(GHATALI)
|
1831003000NRG24170220240277651
|
17/02/2024
|
tai
|
1831003WL043266
|
tai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110851
|
|
MRS TAEABAI LALU PATLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-007-002/332
(GHATALI)
|
1831003000NRG24170220240277655
|
17/02/2024
|
Panu Khimaji Valvi
|
1831003WL043266
|
Panu Khimaji Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110109
|
|
Mr. PANUBAI NIMJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Akrani
|
MH-31-003-007-002/340
(GHATALI)
|
1831003000NRG24170220240277656
|
17/02/2024
|
Mansha Khalya Valvi
|
1831003WL043266
|
Mansha Khalya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110101
|
|
Mr. MOSHA KHOAALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Akrani
|
MH-31-003-007-002/522
(GHATALI)
|
1831003000NRG24170220240277624
|
17/02/2024
|
KHETYA BONDA RAHSE
|
1831003WL043264
|
KHETYA BONDA RAHSE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110864
|
|
MR KHETYA BONDA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-008-002/48
(CHINCHKATHI)
|
1831003039NRG24160220240275844
|
17/02/2024
|
GITA SELYA VASAVE
|
1831003WL043044
|
GITA SELYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110818
|
|
MRS GITA SELYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-008-003/178
(CHINCHKATHI)
|
1831003000NRG24170220240277523
|
17/02/2024
|
SHEVANTI IRAMA VALVI
|
1831003WL043249
|
SHEVANTI IRAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110856
|
|
MRS SHEVANTI IRAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akrani
|
MH-31-003-008-003/201
(CHINCHKATHI)
|
1831003039NRG24160220240275847
|
17/02/2024
|
BAYLI SHIVAJI PAWARA
|
1831003WL043046
|
BAYLI SHIVAJI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110855
|
|
MISS BAYALI SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-008-003/201
(CHINCHKATHI)
|
1831003039NRG24160220240275846
|
17/02/2024
|
SHIVAJI MITYA PAWARA
|
1831003WL043046
|
SHIVAJI MITYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110843
|
|
MR SHIVAJI MITHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-008-004/730
(CHINCHKATHI)
|
1831003000NRG24170220240277380
|
17/02/2024
|
ATRYA TEDYA VASAVE
|
1831003WL043220
|
ATRYA TEDYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110858
|
|
MR AATRYA TEDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-009-001/10
(BIJARI)
|
1831003000NRG24170220240277364
|
17/02/2024
|
TERSING JIRYA PAWARA
|
1831003WL043212
|
TERSING JIRYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110834
|
|
MR TERASING JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akrani
|
MH-31-003-009-001/1438
(BIJARI)
|
1831003000NRG24170220240277362
|
17/02/2024
|
POHALYA VANYA PATLE
|
1831003WL043211
|
POHALYA VANYA PATLE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110817
|
|
Mr. POHALYA VANYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Akrani
|
MH-31-003-009-001/1438
(BIJARI)
|
1831003000NRG24170220240277363
|
17/02/2024
|
RAMILA POHALYA PATLE
|
1831003WL043211
|
RAMILA POHALYA PATLE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240110964
|
|
MRS RAMILA PHALYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akrani
|
MH-31-003-009-001/1613
(BIJARI)
|
1831003000NRG24170220240277371
|
17/02/2024
|
DILIP SULTA VASAVE
|
1831003WL043216
|
DILIP SULTA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110772
|
|
MR DILIP SULATA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-009-001/1613
(BIJARI)
|
1831003000NRG24170220240277372
|
17/02/2024
|
SHANTI DILIP VASAVE
|
1831003WL043216
|
SHANTI DILIP VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110770
|
|
MRS SHANTI DILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akrani
|
MH-31-003-009-001/2
(BIJARI)
|
1831003000NRG24170220240277370
|
17/02/2024
|
JUJARI KHEMA VASAVE
|
1831003WL043215
|
JUJARI KHEMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110936
|
|
MRS GUJARI KHEMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akrani
|
MH-31-003-009-001/2
(BIJARI)
|
1831003000NRG24170220240277369
|
17/02/2024
|
Khema
|
1831003WL043215
|
Khema
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110729
|
|
MR KHEMA SUNYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akrani
|
MH-31-003-009-001/222
(BIJARI)
|
1831003000NRG24170220240277368
|
17/02/2024
|
KANDU RATANYA VALVI
|
1831003WL043214
|
KANDU RATANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110849
|
|
MISS KANDU RATANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-009-001/222
(BIJARI)
|
1831003000NRG24170220240277367
|
17/02/2024
|
RATANYA SAMA VALVI
|
1831003WL043214
|
RATANYA SAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110835
|
|
MR RATANYA SANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-009-001/225
(BIJARI)
|
1831003000NRG24170220240277365
|
17/02/2024
|
DEVALA MADYA VALVI
|
1831003WL043213
|
DEVALA MADYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110733
|
|
MR DEVLA MADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-009-001/225
(BIJARI)
|
1831003000NRG24170220240277366
|
17/02/2024
|
NAVSHI DEVALA VALVI
|
1831003WL043213
|
NAVSHI DEVALA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110664
|
|
MISS NAVSI DEVLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akrani
|
MH-31-003-009-001/41
(BIJARI)
|
1831003000NRG24170220240277361
|
17/02/2024
|
Kamlesh
|
1831003WL043210
|
Kamlesh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110728
|
|
Mr. KAMLESH RULYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akrani
|
MH-31-003-009-002/1365
(BIJARI)
|
1831003039NRG24160220240275863
|
17/02/2024
|
NAKABAI RISHA BHIL
|
1831003WL043056
|
NAKABAI RISHA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110116
|
|
MRS NAKA RISHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akrani
|
MH-31-003-009-002/1365
(BIJARI)
|
1831003039NRG24160220240275862
|
17/02/2024
|
RISHA GAVSHA BHIL
|
1831003WL043056
|
RISHA GAVSHA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110649
|
|
MR RISHA GAVASHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-009-002/1487
(BIJARI)
|
1831003039NRG24160220240275848
|
17/02/2024
|
JAVLI BHOGYA PATLE
|
1831003WL043047
|
JAVLI BHOGYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110095
|
|
MRS JAVALI BHAGYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akrani
|
MH-31-003-009-002/1487
(BIJARI)
|
1831003039NRG24160220240275849
|
17/02/2024
|
JAVLI BHOGYA PATLE
|
1831003WL043047
|
JAVLI BHOGYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110096
|
|
MRS JAVALI BHAGYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akrani
|
MH-31-003-009-002/1513
(BIJARI)
|
1831003039NRG24160220240275859
|
17/02/2024
|
PINTIBAI RAJYA DONGRE
|
1831003WL043054
|
PINTIBAI RAJYA DONGRE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240110114
|
|
MRS PINTIBAI RAJYA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akrani
|
MH-31-003-009-002/1513
(BIJARI)
|
1831003039NRG24160220240275858
|
17/02/2024
|
RAJYA MANYA DONGRE
|
1831003WL043054
|
RAJYA MANYA DONGRE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240110094
|
|
MR RAJYA MANYA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akrani
|
MH-31-003-009-002/1862
(BIJARI)
|
1831003039NRG24160220240275853
|
17/02/2024
|
GIBHYA GANESH PATLE
|
1831003WL043051
|
GIBHYA GANESH PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110091
|
|
MR GIMBYA GONASHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akrani
|
MH-31-003-009-002/351
(BIJARI)
|
1831003039NRG24160220240275851
|
17/02/2024
|
ASHOK
|
1831003WL043049
|
ASHOK
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110092
|
|
MR ASHOK SAJANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akrani
|
MH-31-003-009-002/359
(BIJARI)
|
1831003039NRG24160220240275856
|
17/02/2024
|
REHMA SAYA VALVI
|
1831003WL043053
|
REHMA SAYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110958
|
|
MRS REHMA SAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akrani
|
MH-31-003-009-002/359
(BIJARI)
|
1831003039NRG24160220240275857
|
17/02/2024
|
Sangita Saya Valvi
|
1831003WL043053
|
Sangita Saya Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110769
|
|
MRS SANGITA KALUSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akrani
|
MH-31-003-009-002/385
(BIJARI)
|
1831003039NRG24160220240275852
|
17/02/2024
|
UDEYSING ZINGA PAWARA
|
1831003WL043050
|
UDEYSING ZINGA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110816
|
|
MR UDAYSING JINGYYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Akrani
|
MH-31-003-009-002/425
(BIJARI)
|
1831003039NRG24160220240275855
|
17/02/2024
|
LOTI MANYA VALVI
|
1831003WL043052
|
LOTI MANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110857
|
|
MRS LOTI MONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akrani
|
MH-31-003-009-002/425
(BIJARI)
|
1831003039NRG24160220240275854
|
17/02/2024
|
MONYA MADYA VALVI
|
1831003WL043052
|
MONYA MADYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110933
|
|
MR MONYA MADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Akrani
|
MH-31-003-009-002/453
(BIJARI)
|
1831003039NRG24160220240275861
|
17/02/2024
|
Mehali ramesh thakre
|
1831003WL043055
|
Mehali ramesh thakre
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110860
|
|
MRS MEHALIBAI RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akrani
|
MH-31-003-009-002/453
(BIJARI)
|
1831003039NRG24160220240275860
|
17/02/2024
|
Ramesh indya thakre
|
1831003WL043055
|
Ramesh indya thakre
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240110935
|
|
MR RAMESH INDYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akrani
|
MH-31-003-012-006/1728
(TALAI)
|
1831003039NRG24160220240275828
|
17/02/2024
|
VIMALABAI RAJYA PADVI
|
1831003WL043042
|
VIMALABAI RAJYA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
24/04/2024
|
|
A114240110123
|
|
MISS VIMALA RAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akrani
|
MH-31-003-012-006/747
(TALAI)
|
1831003039NRG24160220240275831
|
17/02/2024
|
MINA DHARAMSING PADVI
|
1831003WL043042
|
MINA DHARAMSING PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
24/04/2024
|
|
A114240110088
|
|
MISS MINA DHARAMSING PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Akrani
|
MH-31-003-013-007/1830
(TORANMAL)
|
1831003000NRG24170220240277479
|
17/02/2024
|
nima
|
1831003WL043239
|
nima
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110778
|
|
MISS NIMA BAYAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akrani
|
MH-31-003-014-002/2154
(DHANAJE BK)
|
1831003000NRG24160220240275784
|
17/02/2024
|
AASHA PAWARA
|
1831003WL043034
|
AASHA PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110108
|
|
Mrs. SANGITA PRATAP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Akrani
|
MH-31-003-014-002/2943
(DHANAJE BK)
|
1831003000NRG24160220240275785
|
17/02/2024
|
DIPAK PAWARA
|
1831003WL043034
|
DIPAK PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110086
|
|
MR DIPAK SEVALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akrani
|
MH-31-003-014-002/499
(DHANAJE BK)
|
1831003000NRG24160220240275786
|
17/02/2024
|
SEVALYA
|
1831003WL043034
|
SEVALYA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110845
|
|
MR SELYA PRASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Akrani
|
MH-31-003-014-005/778
(DHANAJE BK)
|
1831003000NRG24160220240275775
|
17/02/2024
|
MINA VIJAY PAWARA
|
1831003WL043031
|
MINA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110904
|
|
MS MANIBAI VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Akrani
|
MH-31-003-014-006/1840
(DHANAJE BK)
|
1831003000NRG24160220240275781
|
17/02/2024
|
PRBHAT LUKYA PAWARA
|
1831003WL043033
|
PRBHAT LUKYA PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110826
|
|
Mr. PRABHAT LULYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Akrani
|
MH-31-003-014-006/1840
(DHANAJE BK)
|
1831003000NRG24160220240275782
|
17/02/2024
|
Vimal Prabhat Pawara
|
1831003WL043033
|
Vimal Prabhat Pawara
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110909
|
|
Miss. VIMAL VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Akrani
|
MH-31-003-014-006/2053
(DHANAJE BK)
|
1831003000NRG24160220240275777
|
17/02/2024
|
SHUSHILA PRATAP PAWARA
|
1831003WL043031
|
SHUSHILA PRATAP PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110732
|
|
MRS SUSHILA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akrani
|
MH-31-003-014-006/2771
(DHANAJE BK)
|
1831003000NRG24170220240277474
|
17/02/2024
|
KISAN DEMA PAWARA
|
1831003WL043237
|
KISAN DEMA PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110736
|
|
MR KISAN DEMA PAAWARA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akrani
|
MH-31-003-014-006/3318
(DHANAJE BK)
|
1831003000NRG24160220240275778
|
17/02/2024
|
Yogesh Jordar Pawara
|
1831003WL043032
|
Yogesh Jordar Pawara
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110734
|
|
MR YOGESH JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akrani
|
MH-31-003-014-006/859
(DHANAJE BK)
|
1831003000NRG24160220240275783
|
17/02/2024
|
LULYA SATYA PAWARA
|
1831003WL043033
|
LULYA SATYA PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110934
|
|
MR LULYA SATHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Akrani
|
MH-31-003-014-006/988
(DHANAJE BK)
|
1831003000NRG24160220240275779
|
17/02/2024
|
JORDAR KALLAA PAWARA
|
1831003WL043032
|
JORDAR KALLAA PAWARA
|
00415
|
SBIN0002149
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240110737
|
|
MR PAWARA JORDAR KALLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akrani
|
MH-31-003-014-008/1262
(DHANAJE BK)
|
1831003000NRG24170220240277375
|
17/02/2024
|
Jamsing J. Pawara
|
1831003WL043218
|
Jamsing J. Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110937
|
|
MR JAMSING JUHRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akrani
|
MH-31-003-014-008/1262
(DHANAJE BK)
|
1831003000NRG24170220240277376
|
17/02/2024
|
Usha J. Pawara
|
1831003WL043218
|
Usha J. Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110970
|
|
MRS USHABAI JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akrani
|
MH-31-003-014-008/1336
(DHANAJE BK)
|
1831003000NRG24170220240277379
|
17/02/2024
|
bandi
|
1831003WL043219
|
bandi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110932
|
|
MRS BANDIBAI GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akrani
|
MH-31-003-014-008/2977
(DHANAJE BK)
|
1831003000NRG24170220240277378
|
17/02/2024
|
KAVITA
|
1831003WL043218
|
KAVITA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110107
|
|
MISS KAVITA TARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Akrani
|
MH-31-003-014-008/2977
(DHANAJE BK)
|
1831003000NRG24170220240277377
|
17/02/2024
|
KIRAN JAMSING PAWARA
|
1831003WL043218
|
KIRAN JAMSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110827
|
|
MR KIRAN JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akrani
|
MH-31-003-016-003/2058
(MANDAVI BK)
|
1831003000NRG24170220240277452
|
17/02/2024
|
KHEMAJI TETYA THAKARE
|
1831003WL043235
|
KHEMAJI TETYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110103
|
|
MR KHEMJI TETYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akrani
|
MH-31-003-016-003/2058
(MANDAVI BK)
|
1831003000NRG24170220240277453
|
17/02/2024
|
NIMJI KHEMJI THAKRE
|
1831003WL043235
|
NIMJI KHEMJI THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110651
|
|
MISS NIMALA KHEMAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akrani
|
MH-31-003-016-003/2552
(MANDAVI BK)
|
1831003000NRG24170220240277414
|
17/02/2024
|
SOTYA PITYA THAKRE
|
1831003WL043233
|
SOTYA PITYA THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110739
|
|
MR SATYA PITYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akrani
|
MH-31-003-016-003/2701
(MANDAVI BK)
|
1831003000NRG24170220240277397
|
17/02/2024
|
KALIBAI RATILAL THAKRE
|
1831003WL043232
|
KALIBAI RATILAL THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110960
|
|
MRS KALLEE RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akrani
|
MH-31-003-016-003/2712
(MANDAVI BK)
|
1831003000NRG24170220240277415
|
17/02/2024
|
Dilip Lansing thakre
|
1831003WL043233
|
Dilip Lansing thakre
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110730
|
|
Dilip Lalsing Thakre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Akrani
|
MH-31-003-016-003/2712
(MANDAVI BK)
|
1831003000NRG24170220240277416
|
17/02/2024
|
LALITA DILIP THAKRE
|
1831003WL043233
|
LALITA DILIP THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110731
|
|
MRS LALITA DILIP THAKRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Akrani
|
MH-31-003-016-003/2718
(MANDAVI BK)
|
1831003000NRG24170220240277417
|
17/02/2024
|
VASHABI SUNIL THAKRE
|
1831003WL043233
|
VASHABI SUNIL THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110128
|
|
MRS VASHA SUNIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Akrani
|
MH-31-003-016-003/2723
(MANDAVI BK)
|
1831003000NRG24170220240277418
|
17/02/2024
|
INDUBAI NAKALYA THAKRE
|
1831003WL043233
|
INDUBAI NAKALYA THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110126
|
|
MRS ENDHUBAI NAKALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akrani
|
MH-31-003-016-003/2726
(MANDAVI BK)
|
1831003000NRG24170220240277400
|
17/02/2024
|
JANYA BOTA THAKRE
|
1831003WL043232
|
JANYA BOTA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110643
|
|
MR JANYA BOTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akrani
|
MH-31-003-016-003/2844
(MANDAVI BK)
|
1831003000NRG24170220240277402
|
17/02/2024
|
GANESH VESTA THAKRE
|
1831003WL043232
|
GANESH VESTA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110646
|
|
MRS GANESH VESTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akrani
|
MH-31-003-016-003/2850
(MANDAVI BK)
|
1831003000NRG24170220240277420
|
17/02/2024
|
LALITA MANYA THAKRE
|
1831003WL043233
|
LALITA MANYA THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110768
|
|
MRS LALITA MANYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akrani
|
MH-31-003-016-003/2863
(MANDAVI BK)
|
1831003000NRG24170220240277440
|
17/02/2024
|
DHANA SONYA THAKRE
|
1831003WL043234
|
DHANA SONYA THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110971
|
|
MR DHANA SONYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akrani
|
MH-31-003-016-003/2893
(MANDAVI BK)
|
1831003000NRG24170220240277441
|
17/02/2024
|
PUNAJI BAJYA THAKARE
|
1831003WL043234
|
PUNAJI BAJYA THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110962
|
|
MR PUNAJI BAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akrani
|
MH-31-003-016-003/3120
(MANDAVI BK)
|
1831003000NRG24170220240277442
|
17/02/2024
|
MALTI SWARUPSING THAKARE
|
1831003WL043234
|
MALTI SWARUPSING THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110903
|
|
MISS MALATI SWARUPSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Akrani
|
MH-31-003-016-003/4245
(MANDAVI BK)
|
1831003000NRG24170220240277403
|
17/02/2024
|
DINESH RAYA THAKRE
|
1831003WL043232
|
DINESH RAYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110792
|
|
MR DINESH RAYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akrani
|
MH-31-003-016-003/4245
(MANDAVI BK)
|
1831003000NRG24170220240277404
|
17/02/2024
|
LABIBAI DINESH THAKRE
|
1831003WL043232
|
LABIBAI DINESH THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110793
|
|
MISS LABIBAI DINESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Akrani
|
MH-31-003-016-003/4307
(MANDAVI BK)
|
1831003000NRG24170220240277421
|
17/02/2024
|
JOLA DAJYA VALVI
|
1831003WL043233
|
JOLA DAJYA VALVI
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110641
|
|
MR JOLA DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Akrani
|
MH-31-003-016-003/4610
(MANDAVI BK)
|
1831003000NRG24170220240277454
|
17/02/2024
|
NAVALSING TETYA THAKRE
|
1831003WL043235
|
NAVALSING TETYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110090
|
|
MR NAVALSING TETYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Akrani
|
MH-31-003-016-003/4647
(MANDAVI BK)
|
1831003000NRG24170220240277456
|
17/02/2024
|
PRIYANKA NIMBA THAKRE
|
1831003WL043235
|
PRIYANKA NIMBA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110765
|
|
MISS PRIYANKA JUGA PADVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Akrani
|
MH-31-003-016-003/477
(MANDAVI BK)
|
1831003000NRG24170220240277425
|
17/02/2024
|
AOLI SINAGA VALVI
|
1831003WL043233
|
AOLI SINAGA VALVI
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110959
|
|
MRS OLI SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Akrani
|
MH-31-003-016-003/477
(MANDAVI BK)
|
1831003000NRG24170220240277424
|
17/02/2024
|
SINGA PANDYA VALVI
|
1831003WL043233
|
SINGA PANDYA VALVI
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110963
|
|
MRS SINGA PANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Akrani
|
MH-31-003-016-003/485
(MANDAVI BK)
|
1831003000NRG24170220240277405
|
17/02/2024
|
GOMA BOTA THAKARE
|
1831003WL043232
|
GOMA BOTA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110645
|
|
MR GOMA BOTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Akrani
|
MH-31-003-016-003/506
(MANDAVI BK)
|
1831003000NRG24170220240277497
|
17/02/2024
|
KELLA PUNYA THAKARE
|
1831003WL043242
|
KELLA PUNYA THAKARE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110657
|
|
MR KELLA PUNYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Akrani
|
MH-31-003-016-003/506
(MANDAVI BK)
|
1831003000NRG24170220240277498
|
17/02/2024
|
RUTI KELLA THAKARE
|
1831003WL043242
|
RUTI KELLA THAKARE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110656
|
|
MRS RUTI KELLA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Akrani
|
MH-31-003-016-003/513
(MANDAVI BK)
|
1831003000NRG24170220240277503
|
17/02/2024
|
RUNI BAJRYA THAKRE
|
1831003WL043245
|
RUNI BAJRYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110956
|
|
MISS RUTI BAJRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Akrani
|
MH-31-003-016-003/527
(MANDAVI BK)
|
1831003000NRG24170220240277458
|
17/02/2024
|
ROMA TETYA THAKARE
|
1831003WL043235
|
ROMA TETYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110655
|
|
MISS ROMA TEDYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Akrani
|
MH-31-003-016-003/527
(MANDAVI BK)
|
1831003000NRG24170220240277457
|
17/02/2024
|
TETYA PUNYA THAKARE
|
1831003WL043235
|
TETYA PUNYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110819
|
|
MRS TETYA PUNYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Akrani
|
MH-31-003-016-003/535
(MANDAVI BK)
|
1831003000NRG24170220240277470
|
17/02/2024
|
HANDU BIRMYA THAKRE
|
1831003WL043236
|
HANDU BIRMYA THAKRE
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110653
|
|
MISS HANDU BIRAMYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Akrani
|
MH-31-003-016-003/535
(MANDAVI BK)
|
1831003000NRG24170220240277469
|
17/02/2024
|
KHONDI BIRMYA THAKARE
|
1831003WL043236
|
KHONDI BIRMYA THAKARE
|
00415
|
SBIN0002149
|
3216
|
3216
|
Processed
|
24/04/2024
|
|
A114240110654
|
|
MISS KHODI BIRAMYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Akrani
|
MH-31-003-016-003/569
(MANDAVI BK)
|
1831003000NRG24170220240277502
|
17/02/2024
|
GENA NAYAKA THAKARE
|
1831003WL043244
|
GENA NAYAKA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110647
|
|
MRS GENA NAYAKA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Akrani
|
MH-31-003-016-003/569
(MANDAVI BK)
|
1831003000NRG24170220240277501
|
17/02/2024
|
NAYAKA BANYA THAKARE
|
1831003WL043244
|
NAYAKA BANYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110648
|
|
MR NAYAKA BATHYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Akrani
|
MH-31-003-016-003/577
(MANDAVI BK)
|
1831003000NRG24170220240277504
|
17/02/2024
|
KODAVA VIRYA THAKARE
|
1831003WL043246
|
KODAVA VIRYA THAKARE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110659
|
|
MR KODAVA VIRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Akrani
|
MH-31-003-016-003/577
(MANDAVI BK)
|
1831003000NRG24170220240277505
|
17/02/2024
|
SENVARI KODAVA THAKARE
|
1831003WL043246
|
SENVARI KODAVA THAKARE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/04/2024
|
|
A114240110957
|
|
MISS SHENAVARI KODVA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Akrani
|
MH-31-003-016-003/596
(MANDAVI BK)
|
1831003000NRG24170220240277407
|
17/02/2024
|
SONU SHANKAR THAKARE
|
1831003WL043232
|
SONU SHANKAR THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110124
|
|
MRS SENABAI SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Akrani
|
MH-31-003-016-003/611
(MANDAVI BK)
|
1831003000NRG24170220240277445
|
17/02/2024
|
DOMNYA RAYA THAKRE
|
1831003WL043234
|
DOMNYA RAYA THAKRE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110122
|
|
MR DAMNYA RAYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Akrani
|
MH-31-003-016-003/612
(MANDAVI BK)
|
1831003000NRG24170220240277409
|
17/02/2024
|
SEVANTI SAYA THAKARE
|
1831003WL043232
|
SEVANTI SAYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110642
|
|
MRS SHEVANTIBAI SAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003000NRG24170220240277449
|
17/02/2024
|
DILIP VANYA THAKARE
|
1831003WL043234
|
DILIP VANYA THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110670
|
|
MR DILIP VANYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Akrani
|
MH-31-003-016-003/626
(MANDAVI BK)
|
1831003000NRG24170220240277426
|
17/02/2024
|
HANI RAGYA VALVI
|
1831003WL043233
|
HANI RAGYA VALVI
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110127
|
|
MRS HANI BAAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Akrani
|
MH-31-003-016-003/629
(MANDAVI BK)
|
1831003000NRG24170220240277427
|
17/02/2024
|
BHAIDAS BAJYA THAKARE
|
1831003WL043233
|
BHAIDAS BAJYA THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110954
|
|
MR BHAIDAS BIJYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Akrani
|
MH-31-003-016-003/631
(MANDAVI BK)
|
1831003000NRG24170220240277428
|
17/02/2024
|
GANPAT SHANTARAM THAKARE
|
1831003WL043233
|
GANPAT SHANTARAM THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110644
|
|
MR GANAPAT SHANTARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Akrani
|
MH-31-003-016-003/633
(MANDAVI BK)
|
1831003000NRG24170220240277431
|
17/02/2024
|
AAMASHI LALSING THAKARE
|
1831003WL043233
|
AAMASHI LALSING THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110125
|
|
MRS AAMSHI LALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Akrani
|
MH-31-003-016-003/633
(MANDAVI BK)
|
1831003000NRG24170220240277430
|
17/02/2024
|
LALSING SAMA THAKARE
|
1831003WL043233
|
LALSING SAMA THAKARE
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110097
|
|
SHRI LALSING SAMA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Akrani
|
MH-31-003-016-003/668
(MANDAVI BK)
|
1831003000NRG24170220240277500
|
17/02/2024
|
BARKI DILIP THAKARE
|
1831003WL043243
|
BARKI DILIP THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110961
|
|
MRS BHARAKIBAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Akrani
|
MH-31-003-016-003/668
(MANDAVI BK)
|
1831003000NRG24170220240277499
|
17/02/2024
|
DILIP GOVALYA THAKARE
|
1831003WL043243
|
DILIP GOVALYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110658
|
|
MR DILIP GOVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Akrani
|
MH-31-003-016-003/695
(MANDAVI BK)
|
1831003000NRG24170220240277459
|
17/02/2024
|
KANTI SUDYA THAKARE
|
1831003WL043235
|
KANTI SUDYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110652
|
|
MISS KANTI SUNDYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Akrani
|
MH-31-003-018-002/158
(ROSHMAL KH)
|
1831003000NRG24170220240277625
|
17/02/2024
|
KUSHAL
|
1831003WL043265
|
KUSHAL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110829
|
|
MR KUSHAL KAPIL PATLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Akrani
|
MH-31-003-018-002/158
(ROSHMAL KH)
|
1831003000NRG24170220240277626
|
17/02/2024
|
PRAMILA
|
1831003WL043265
|
PRAMILA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110669
|
|
MRS PRAMILA KUSHAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Akrani
|
MH-31-003-018-003/1746
(ROSHMAL KH)
|
1831003000NRG24170220240277627
|
17/02/2024
|
SUBASH KELLA VASAVE
|
1831003WL043265
|
SUBASH KELLA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110663
|
|
MR SUBHASH KELLA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Akrani
|
MH-31-003-018-003/1802
(ROSHMAL KH)
|
1831003000NRG24170220240277628
|
17/02/2024
|
DEVRAM DARKYA PATLE
|
1831003WL043265
|
DEVRAM DARKYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110789
|
|
DEVRAM DARAKHYA PATA
|
BANK OF BARODA(606985)
|
|
313
|
Akrani
|
MH-31-003-018-003/1802
(ROSHMAL KH)
|
1831003000NRG24170220240277629
|
17/02/2024
|
MUKTABAI DEVRAM PATLE
|
1831003WL043265
|
MUKTABAI DEVRAM PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110820
|
|
MS MUKTABAI DEVRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Akrani
|
MH-31-003-018-003/1804
(ROSHMAL KH)
|
1831003000NRG24170220240277631
|
17/02/2024
|
ASHABAI SUKLAL PATALE
|
1831003WL043265
|
ASHABAI SUKLAL PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110782
|
|
MRS ASHABAI SUKLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Akrani
|
MH-31-003-018-003/1804
(ROSHMAL KH)
|
1831003000NRG24170220240277630
|
17/02/2024
|
SUKLAL DARKYA PATALE
|
1831003WL043265
|
SUKLAL DARKYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110832
|
|
MR SUKLAL DARKHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Akrani
|
MH-31-003-018-003/223
(ROSHMAL KH)
|
1831003000NRG24170220240277632
|
17/02/2024
|
SATISH DARKHYA PATLE
|
1831003WL043265
|
SATISH DARKHYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110119
|
|
MR SATISH DARAKHYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Akrani
|
MH-31-003-018-003/2405
(ROSHMAL KH)
|
1831003000NRG24170220240277634
|
17/02/2024
|
HEMA RAMESH VALVI
|
1831003WL043265
|
HEMA RAMESH VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110803
|
|
Mrs. HEMA BRIJLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Akrani
|
MH-31-003-018-003/2405
(ROSHMAL KH)
|
1831003000NRG24170220240277633
|
17/02/2024
|
RAMESH JANYA VALVI
|
1831003WL043265
|
RAMESH JANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110802
|
|
Mr. RAMESH JANYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Akrani
|
MH-31-003-018-003/2456
(ROSHMAL KH)
|
1831003000NRG24170220240277635
|
17/02/2024
|
Bharat Burdya Patale
|
1831003WL043265
|
Bharat Burdya Patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110915
|
|
MR BHARAT BURDYA PATAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
Akrani
|
MH-31-003-018-003/2456
(ROSHMAL KH)
|
1831003000NRG24170220240277636
|
17/02/2024
|
Jema Bharat Patle
|
1831003WL043265
|
Jema Bharat Patle
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110890
|
|
MS JEMA BHARAT PATLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Akrani
|
MH-31-003-018-003/265
(ROSHMAL KH)
|
1831003000NRG24170220240277637
|
17/02/2024
|
TURSING DARKHYA PATLE
|
1831003WL043265
|
TURSING DARKHYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110833
|
|
MR TURSING DHARKHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Akrani
|
MH-31-003-018-003/269
(ROSHMAL KH)
|
1831003000NRG24170220240277638
|
17/02/2024
|
MAGAN
|
1831003WL043265
|
MAGAN
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110831
|
|
MR MOGYA JANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Akrani
|
MH-31-003-018-003/3254
(ROSHMAL KH)
|
1831003000NRG24170220240277640
|
17/02/2024
|
MOTI DARKHYA PATALE
|
1831003WL043265
|
MOTI DARKHYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110919
|
|
MRS MOTI DARAKHYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Akrani
|
MH-31-003-020-002/2586
(RAJBARDI)
|
1831003000NRG24150220240275305
|
17/02/2024
|
Rajya Mochada Padvi
|
1831003WL042988
|
Rajya Mochada Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110780
|
|
Mr. RAJESH MOCHADA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Akrani
|
MH-31-003-020-002/2647
(RAJBARDI)
|
1831003000NRG24150220240275307
|
17/02/2024
|
DAKHANI DINESH VALVI
|
1831003WL042988
|
DAKHANI DINESH VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110084
|
|
MRS VALVI DAKHANI DINESH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Akrani
|
MH-31-003-020-002/2647
(RAJBARDI)
|
1831003000NRG24150220240275306
|
17/02/2024
|
DINESH THOGYA VALVI
|
1831003WL042988
|
DINESH THOGYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110901
|
|
MR VALVI DINESH THOGYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Akrani
|
MH-31-003-020-002/2777
(RAJBARDI)
|
1831003000NRG24150220240275311
|
17/02/2024
|
Lila Rehanjya Padvi
|
1831003WL042988
|
Lila Rehanjya Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110117
|
|
MRS LILABAI REHAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Akrani
|
MH-31-003-020-002/2792
(RAJBARDI)
|
1831003000NRG24150220240275313
|
17/02/2024
|
Manishabai Darasing Padvi
|
1831003WL042988
|
Manishabai Darasing Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110814
|
|
Mr. MANISHA DARASING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Akrani
|
MH-31-003-020-002/2833
(RAJBARDI)
|
1831003000NRG24150220240275316
|
17/02/2024
|
Dohari Pravin Padvi
|
1831003WL042988
|
Dohari Pravin Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110093
|
|
MRS DOHARIBAI PRAVIN PADVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Akrani
|
MH-31-003-020-002/2840
(RAJBARDI)
|
1831003000NRG24150220240275317
|
17/02/2024
|
Narsing Selya Padvi
|
1831003WL042988
|
Narsing Selya Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110813
|
|
NARSING SELYA PADVI
|
BANK OF BARODA(606985)
|
|
331
|
Akrani
|
MH-31-003-020-002/2862
(RAJBARDI)
|
1831003000NRG24150220240275318
|
17/02/2024
|
VALVI SUBHASH VASAN
|
1831003WL042988
|
VALVI SUBHASH VASAN
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110966
|
|
MR SUBHASH VASAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Akrani
|
MH-31-003-020-002/2863
(RAJBARDI)
|
1831003000NRG24150220240275319
|
17/02/2024
|
PAWARA ANITABAI MANILAL PAWARA
|
1831003WL042988
|
PAWARA ANITABAI MANILAL PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110967
|
|
MRS ANITABAI MANILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Akrani
|
MH-31-003-020-002/3097
(RAJBARDI)
|
1831003000NRG24150220240275322
|
17/02/2024
|
Kutali Natvar Padvi
|
1831003WL042988
|
Kutali Natvar Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110868
|
|
Mr. KUTLIBAI NATVAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Akrani
|
MH-31-003-020-002/3594
(RAJBARDI)
|
1831003000NRG24150220240275325
|
17/02/2024
|
DINESH HARSING PADVI
|
1831003WL042988
|
DINESH HARSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110111
|
|
MR DINESH HARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Akrani
|
MH-31-003-020-002/3699
(RAJBARDI)
|
1831003000NRG24150220240275327
|
17/02/2024
|
Subhash Singa Padvi
|
1831003WL042988
|
Subhash Singa Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110811
|
|
Mr. SUBHASH SINGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Akrani
|
MH-31-003-020-002/3905
(RAJBARDI)
|
1831003000NRG24150220240275331
|
17/02/2024
|
NAYAKIBAI KISAN PAWARA
|
1831003WL042988
|
NAYAKIBAI KISAN PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110965
|
|
MRS NAYAKIBAI KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Akrani
|
MH-31-003-020-002/4957
(RAJBARDI)
|
1831003000NRG24150220240275336
|
17/02/2024
|
SANPAT RAMESH PADVI
|
1831003WL042988
|
SANPAT RAMESH PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110823
|
|
MR SAMPAT RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Akrani
|
MH-31-003-020-002/4957
(RAJBARDI)
|
1831003000NRG24150220240275337
|
17/02/2024
|
SOBI SANPAT PADVI
|
1831003WL042988
|
SOBI SANPAT PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110785
|
|
MRS PADVI SOBI SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
Akrani
|
MH-31-003-020-002/5095
(RAJBARDI)
|
1831003000NRG24150220240275340
|
17/02/2024
|
VISHRANTI BALA PADVI
|
1831003WL042988
|
VISHRANTI BALA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110815
|
|
Miss. VISHARNTI DARASING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Akrani
|
MH-31-003-020-002/636
(RAJBARDI)
|
1831003000NRG24150220240275345
|
17/02/2024
|
Kandibai Aakesh Vasave
|
1831003WL042988
|
Kandibai Aakesh Vasave
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110810
|
|
Mrs. KANDIBAI AAKESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Akrani
|
MH-31-003-020-002/640
(RAJBARDI)
|
1831003000NRG24150220240275349
|
17/02/2024
|
Rayada Rupala Valvi
|
1831003WL042988
|
Rayada Rupala Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110791
|
|
MRS JAYADA BHIKHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Akrani
|
MH-31-003-020-002/642
(RAJBARDI)
|
1831003000NRG24150220240275351
|
17/02/2024
|
SHIVAJI KRSAN VALVI
|
1831003WL042988
|
SHIVAJI KRSAN VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110104
|
|
MR SHIVAJI KARASAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Akrani
|
MH-31-003-020-002/651
(RAJBARDI)
|
1831003000NRG24150220240275356
|
17/02/2024
|
GULI VANYA VALVI
|
1831003WL042988
|
GULI VANYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110821
|
|
MRS GULIBAI VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Akrani
|
MH-31-003-020-002/655
(RAJBARDI)
|
1831003000NRG24150220240275359
|
17/02/2024
|
Suntabai Kushal Valvi
|
1831003WL042988
|
Suntabai Kushal Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110113
|
|
MRS SUNITA KUSAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Akrani
|
MH-31-003-020-002/659
(RAJBARDI)
|
1831003000NRG24150220240275362
|
17/02/2024
|
Pratap Rumala Padvi
|
1831003WL042988
|
Pratap Rumala Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110098
|
|
MR PRATAP RUYALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Akrani
|
MH-31-003-020-002/669
(RAJBARDI)
|
1831003000NRG24150220240275369
|
17/02/2024
|
Himmat Datya Padvi
|
1831003WL042988
|
Himmat Datya Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/04/2024
|
|
A114240110812
|
|
MR HIMMAT DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Akrani
|
MH-31-003-020-006/1663
(RAJBARDI)
|
1831003000NRG24150220240274375
|
17/02/2024
|
RAVINDRA DHANYA PAWARA
|
1831003WL042818
|
RAVINDRA DHANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110771
|
|
MR RAVINDRA DHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Akrani
|
MH-31-003-020-007/1793
(RAJBARDI)
|
1831003000NRG24150220240274341
|
17/02/2024
|
NACHALI TEMBARYA PAWARA
|
1831003WL042816
|
NACHALI TEMBARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110859
|
|
Mrs. JAYALI TEMBARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Akrani
|
MH-31-003-020-007/3600
(RAJBARDI)
|
1831003000NRG24150220240274402
|
17/02/2024
|
himmat udeysing pawara
|
1831003WL042819
|
himmat udeysing pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110918
|
|
MR HIMMAT UDEYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Akrani
|
MH-31-003-020-007/3600
(RAJBARDI)
|
1831003000NRG24150220240274403
|
17/02/2024
|
kalpana udaysing pawara
|
1831003WL042819
|
kalpana udaysing pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110776
|
|
MRS KALPANA UDAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Akrani
|
MH-31-003-020-007/3616
(RAJBARDI)
|
1831003000NRG24150220240274407
|
17/02/2024
|
ANIL GOTYA PAWARA
|
1831003WL042819
|
ANIL GOTYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110828
|
|
MR ANIL GOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Akrani
|
MH-31-003-020-007/3616
(RAJBARDI)
|
1831003000NRG24150220240274406
|
17/02/2024
|
LAVIBAI GOTYA PAWARA
|
1831003WL042819
|
LAVIBAI GOTYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110796
|
|
MRS LAVI GOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24150220240274350
|
17/02/2024
|
BEBI SHILA PAWARA
|
1831003WL042816
|
BEBI SHILA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110779
|
|
MS BEBI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24150220240274349
|
17/02/2024
|
NITA PRAVIN PAWARA
|
1831003WL042816
|
NITA PRAVIN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110968
|
|
MISS NITA SHANTARAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24150220240274348
|
17/02/2024
|
PRAVIN SHILA PAWARA
|
1831003WL042816
|
PRAVIN SHILA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110969
|
|
MR PRAVIN SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24150220240274366
|
17/02/2024
|
DINESH CHANDRASING PAWARA
|
1831003WL042817
|
DINESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110924
|
|
MASTER DINESH CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24150220240274367
|
17/02/2024
|
NILESH CHANDRASING PAWARA
|
1831003WL042817
|
NILESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110801
|
|
Mr. NILESH CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Akrani
|
MH-31-003-020-007/4942
(RAJBARDI)
|
1831003000NRG24150220240274388
|
17/02/2024
|
Lila Singala Pawara
|
1831003WL042818
|
Lila Singala Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110913
|
|
MISS LILA SINGALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Akrani
|
MH-31-003-020-007/4942
(RAJBARDI)
|
1831003000NRG24150220240274390
|
17/02/2024
|
Vinayak Singala Pawara
|
1831003WL042818
|
Vinayak Singala Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110927
|
|
VINAYAK SINGALA PAWA
|
BANK OF BARODA(606985)
|
|
360
|
Akrani
|
MH-31-003-020-007/5545
(RAJBARDI)
|
1831003000NRG24150220240274353
|
17/02/2024
|
Chhotulal Rama Pawara
|
1831003WL042816
|
Chhotulal Rama Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110120
|
|
MR CHOTULAL RAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Akrani
|
MH-31-003-020-007/5545
(RAJBARDI)
|
1831003000NRG24150220240274354
|
17/02/2024
|
Savita Chhotulal Pawara
|
1831003WL042816
|
Savita Chhotulal Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110121
|
|
MRS SAVITA UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Akrani
|
MH-31-003-020-007/5728
(RAJBARDI)
|
1831003000NRG24150220240274368
|
17/02/2024
|
AKESH MERSING PAWARA
|
1831003WL042817
|
AKESH MERSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110102
|
|
MR AKESH MERASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Akrani
|
MH-31-003-020-007/6004
(RAJBARDI)
|
1831003000NRG24150220240274369
|
17/02/2024
|
Suresh Thumala Pawara
|
1831003WL042817
|
Suresh Thumala Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110773
|
|
MR SURESH THUMALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Akrani
|
MH-31-003-020-008/1954
(RAJBARDI)
|
1831003000NRG24170220240277507
|
17/02/2024
|
SUNIL GANDA VALVI
|
1831003WL043247
|
SUNIL GANDA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110087
|
|
MR SUNIL GANDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Akrani
|
MH-31-003-020-008/4442
(RAJBARDI)
|
1831003000NRG24170220240277514
|
17/02/2024
|
VAJYABAI TERSING PADVI
|
1831003WL043247
|
VAJYABAI TERSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110118
|
|
MISS VAJYABAI TERSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Akrani
|
MH-31-003-020-008/4897
(RAJBARDI)
|
1831003000NRG24150220240274371
|
17/02/2024
|
Batesing Thumala Pawara
|
1831003WL042817
|
Batesing Thumala Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110911
|
|
Mr. BATESING THUMALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Akrani
|
MH-31-003-020-008/5180
(RAJBARDI)
|
1831003000NRG24150220240274355
|
17/02/2024
|
mogi sila pawara
|
1831003WL042816
|
mogi sila pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110786
|
|
MRS MOGI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Akrani
|
MH-31-003-020-008/5753
(RAJBARDI)
|
1831003000NRG24170220240277515
|
17/02/2024
|
Sagar Lobya Padavi
|
1831003WL043247
|
Sagar Lobya Padavi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240110840
|
|
MR SAGAR LOBYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Akrani
|
MH-31-003-020-010/2379
(RAJBARDI)
|
1831003000NRG24170220240277669
|
17/02/2024
|
SAYLI RANYA PAWARA
|
1831003WL043268
|
SAYLI RANYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110790
|
|
MISS NAYALI RANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Akrani
|
MH-31-003-020-010/2393
(RAJBARDI)
|
1831003000NRG24170220240277675
|
17/02/2024
|
HIYADI TEGA PAWARA
|
1831003WL043268
|
HIYADI TEGA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110650
|
|
MRS HIYADI TEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Akrani
|
MH-31-003-020-010/3113
(RAJBARDI)
|
1831003000NRG24170220240277678
|
17/02/2024
|
KANIBAI AGRESHA PAWARA
|
1831003WL043268
|
KANIBAI AGRESHA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110788
|
|
MRS KANYABAI AANGRASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Akrani
|
MH-31-003-020-010/5295
(RAJBARDI)
|
1831003000NRG24170220240277688
|
17/02/2024
|
Samsing Bota Pawara
|
1831003WL043269
|
Samsing Bota Pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110106
|
|
MR SAMSING BOTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Akrani
|
MH-31-003-020-010/5663
(RAJBARDI)
|
1831003000NRG24170220240277690
|
17/02/2024
|
Rakesh Jordar Pawara
|
1831003WL043269
|
Rakesh Jordar Pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110110
|
|
MR RAKESH JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Akrani
|
MH-31-003-020-010/5664
(RAJBARDI)
|
1831003000NRG24170220240277691
|
17/02/2024
|
ANIL RAMESH PAWARA
|
1831003WL043269
|
ANIL RAMESH PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110912
|
|
MR ANIL RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Akrani
|
MH-31-003-020-010/6734
(RAJBARDI)
|
1831003000NRG24170220240277496
|
17/02/2024
|
Ratilal Bahadrya Pawara
|
1831003WL043241
|
Ratilal Bahadrya Pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240110928
|
|
MR RATILAL BAHADHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Akrani
|
MH-31-003-022-001/1204
(SURWANI)
|
1831003000NRG24170220240277480
|
17/02/2024
|
SURENDRA MAGAN GAVALE
|
1831003WL043240
|
SURENDRA MAGAN GAVALE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240110794
|
|
MR SURENDRA MAGAN GAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524031
|
524031
|
|
|
|
|
|
|
|
|
377
|
Akrani
|
MH-31-003-016-003/613
(MANDAVI BK)
|
1831003000NRG24170220240277446
|
17/02/2024
|
darasing amasha thakre
|
1831003WL043234
|
darasing amasha thakre
|
00415
|
SBIN0012509
|
3252
|
3252
|
Processed
|
24/04/2024
|
|
A114240110115
|
|
MASTER DARASING AAMSHA THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1171257
|
1171257
|
|
|
|
|
|
|
|