|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-016-008/1369
(MANDAVI BK)
|
1831003000NRG24180320240315757
|
20/03/2024
|
OLYA
|
1831003WL047837
|
OLYA
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082512
|
|
OLYA DOHRYA RAHSE
|
BANK OF BARODA(606985)
|
|
2
|
Akrani
|
MH-31-003-016-008/1369
(MANDAVI BK)
|
1831003000NRG24180320240315758
|
20/03/2024
|
RAHASE
|
1831003WL047837
|
RAHASE
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082510
|
|
Mrs. LADAKI OLYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-008/2924
(MANDAVI BK)
|
1831003000NRG24140320240310786
|
20/03/2024
|
VALSING
|
1831003WL047252
|
VALSING
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082509
|
|
Mr. VALSING RAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-008/5548
(MANDAVI BK)
|
1831003000NRG24140320240310829
|
20/03/2024
|
MOTIRAM
|
1831003WL047255
|
MOTIRAM
|
00045
|
BARB0DBSHDA
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082513
|
|
Mr. MOTIRAM KALA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-008/5553
(MANDAVI BK)
|
1831003000NRG24140320240310831
|
20/03/2024
|
DINESH
|
1831003WL047255
|
DINESH
|
00045
|
BARB0DBSHDA
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082514
|
|
MR DINESH JOMA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-008/5618
(MANDAVI BK)
|
1831003000NRG24180320240315773
|
20/03/2024
|
HEMA
|
1831003WL047837
|
HEMA
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082511
|
|
MISS HEMA OLYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-016-008/5547
(MANDAVI BK)
|
1831003000NRG24140320240310818
|
20/03/2024
|
SHITAL RAJYA RAHASE
|
1831003WL047254
|
SHITAL RAJYA RAHASE
|
00045
|
BARB0KHADHU
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082164
|
|
RAHASE SHITAL RAJYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Akrani
|
MH-31-003-016-010/1831
(MANDAVI BK)
|
1831003000NRG24080320240303947
|
20/03/2024
|
VIKAS
|
1831003WL046388
|
VIKAS
|
00045
|
BARB0TALODA
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082163
|
|
VIKAS KISAN VALAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
Akrani
|
MH-31-003-007-001/4962
(GHATALI)
|
1831003000NRG24190320240318452
|
20/03/2024
|
Jaysing Aatya Patale
|
1831003WL048197
|
Jaysing Aatya Patale
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082508
|
|
Jaysing Aatya Patale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Akrani
|
MH-31-003-013-007/7996
(TORANMAL)
|
1831003000NRG24050320240297500
|
20/03/2024
|
dipak shivram valvi
|
1831003WL045605
|
dipak shivram valvi
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082507
|
|
Mr. DIPAK SHIVRAM VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Akrani
|
MH-31-003-006-001/333
(GORAMBA)
|
1831003000NRG24080320240304476
|
20/03/2024
|
gavalya muglya vasave
|
1831003WL046449
|
gavalya muglya vasave
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082479
|
|
Mr. GOVALA MUNGALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Akrani
|
MH-31-003-005-001/1829
(KHARVAD)
|
1831003000NRG24190320240319090
|
20/03/2024
|
Harsing Vikala Pawara
|
1831003WL048253
|
Harsing Vikala Pawara
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082124
|
|
Mr. HARSING VIKALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-006-001/1155
(GORAMBA)
|
1831003000NRG24080320240304468
|
20/03/2024
|
SANDIP HANYA PADVI
|
1831003WL046449
|
SANDIP HANYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082480
|
|
MR SANDIP HANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akrani
|
MH-31-003-006-001/306
(GORAMBA)
|
1831003000NRG24080320240304367
|
20/03/2024
|
GORYA
|
1831003WL046433
|
GORYA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082515
|
|
MR GORYA ROTYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-006-001/306
(GORAMBA)
|
1831003000NRG24080320240304369
|
20/03/2024
|
GORYA
|
1831003WL046433
|
GORYA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082516
|
|
MR GORYA ROTYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-006-001/357
(GORAMBA)
|
1831003000NRG24080320240304477
|
20/03/2024
|
manshi khalya tadvi
|
1831003WL046449
|
manshi khalya tadvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082372
|
|
Mr. MONSI KHAALYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-006-001/357
(GORAMBA)
|
1831003000NRG24080320240304479
|
20/03/2024
|
VALYA MANSHI TADVI
|
1831003WL046449
|
VALYA MANSHI TADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082643
|
|
Mr. VADYA NMONSI TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-006-001/38
(GORAMBA)
|
1831003000NRG24080320240304375
|
20/03/2024
|
SEGI SAYSING PADVI
|
1831003WL046434
|
SEGI SAYSING PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082392
|
|
Mr. SEGIBAI SAYSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-006-001/38
(GORAMBA)
|
1831003000NRG24080320240304376
|
20/03/2024
|
SEGI SAYSING PADVI
|
1831003WL046434
|
SEGI SAYSING PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082393
|
|
Mr. SEGIBAI SAYSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-006-001/40
(GORAMBA)
|
1831003000NRG24080320240304407
|
20/03/2024
|
HUSA BURJI PADVI
|
1831003WL046436
|
HUSA BURJI PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082569
|
|
Mr. HUSAN BURAJI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-006-001/40
(GORAMBA)
|
1831003000NRG24080320240304409
|
20/03/2024
|
HUSA BURJI PADVI
|
1831003WL046436
|
HUSA BURJI PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082570
|
|
Mr. HUSAN BURAJI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-006-001/508
(GORAMBA)
|
1831003000NRG24120320240308033
|
20/03/2024
|
VASAN VILAJI VALVI
|
1831003WL046914
|
VASAN VILAJI VALVI
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082684
|
|
MR VASAN VILAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-006-001/836
(GORAMBA)
|
1831003000NRG24080320240304377
|
20/03/2024
|
TUKARAM SINGA PADVI
|
1831003WL046434
|
TUKARAM SINGA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082181
|
|
Mr. TUKARAM SINGA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-006-001/836
(GORAMBA)
|
1831003000NRG24080320240304379
|
20/03/2024
|
TUKARAM SINGA PADVI
|
1831003WL046434
|
TUKARAM SINGA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082182
|
|
Mr. TUKARAM SINGA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-007-001/2299
(GHATALI)
|
1831003000NRG24190320240318448
|
20/03/2024
|
JOLA KIMSHA PATALE
|
1831003WL048197
|
JOLA KIMSHA PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082409
|
|
Joli Kimasha Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Akrani
|
MH-31-003-007-004/1497
(GHATALI)
|
1831003000NRG24160320240314492
|
20/03/2024
|
DITUBAI TANYA VALVI
|
1831003WL047689
|
DITUBAI TANYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082442
|
|
Mrs. DITUBAI TANAGI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-007-004/1497
(GHATALI)
|
1831003000NRG24160320240314491
|
20/03/2024
|
TANYA RUKHYA VALVI
|
1831003WL047689
|
TANYA RUKHYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082596
|
|
Mr. TANAJI RUKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-007-004/2761
(GHATALI)
|
1831003000NRG24160320240314496
|
20/03/2024
|
RAMESH RAYAJA VASAVE
|
1831003WL047690
|
RAMESH RAYAJA VASAVE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082437
|
|
RAMESH RAYJA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Akrani
|
MH-31-003-007-004/2761
(GHATALI)
|
1831003000NRG24160320240314497
|
20/03/2024
|
VAJALI RAMESH VASAVE
|
1831003WL047690
|
VAJALI RAMESH VASAVE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082415
|
|
Mr. VAJAALI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-007-004/5257
(GHATALI)
|
1831003000NRG24160320240314528
|
20/03/2024
|
RAHUL GAJANAN VASAVE
|
1831003WL047695
|
RAHUL GAJANAN VASAVE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082380
|
|
Mr. RAHUL GAJANAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG24050320240297494
|
20/03/2024
|
KISUBAI SHIVRAM VALVI
|
1831003WL045605
|
KISUBAI SHIVRAM VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082281
|
|
Mrs. KISUBAI SHIVARAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG24050320240297497
|
20/03/2024
|
NISHA SHIVRAM VALVI
|
1831003WL045605
|
NISHA SHIVRAM VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082315
|
|
Mrs. NISHA SHAVRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG24050320240297495
|
20/03/2024
|
RITA SHIVRAM VALVI
|
1831003WL045605
|
RITA SHIVRAM VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082321
|
|
Mrs. Rita Vijay Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG24050320240297493
|
20/03/2024
|
SAMKA SHIVRAM VALVI
|
1831003WL045605
|
SAMKA SHIVRAM VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082637
|
|
Mr. ROMAKABAI SHIVRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-016-001/163
(MANDAVI BK)
|
1831003000NRG24040320240296306
|
20/03/2024
|
AHATI SHINKYA PADVI
|
1831003WL045492
|
AHATI SHINKYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082753
|
|
Miss. HAATI SHINAKAYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-016-001/163
(MANDAVI BK)
|
1831003000NRG24040320240296304
|
20/03/2024
|
SHINKYA BOLYA PADVI
|
1831003WL045492
|
SHINKYA BOLYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082119
|
|
SHINKYA BOTYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Akrani
|
MH-31-003-016-001/163
(MANDAVI BK)
|
1831003000NRG24040320240296305
|
20/03/2024
|
THOGUBAI SHINKYA PADVI
|
1831003WL045492
|
THOGUBAI SHINKYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082750
|
|
Miss. THOGUBAI SHINAKAYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-016-001/169
(MANDAVI BK)
|
1831003000NRG24040320240296308
|
20/03/2024
|
RITABAI BIDYA PADVI
|
1831003WL045492
|
RITABAI BIDYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082762
|
|
Miss. RINABAI VIDAYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-016-001/169
(MANDAVI BK)
|
1831003000NRG24040320240296309
|
20/03/2024
|
SARPI BIDYA PADVI
|
1831003WL045492
|
SARPI BIDYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082738
|
|
Miss. SARAPIBAI VIDAYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-016-001/2388
(MANDAVI BK)
|
1831003000NRG24140320240310860
|
20/03/2024
|
SUSHILA POPAT VALVI
|
1831003WL047258
|
SUSHILA POPAT VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082550
|
|
Mrs. SUSHILA POPAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-001/2427
(MANDAVI BK)
|
1831003000NRG24140320240310861
|
20/03/2024
|
SINGA JUHARYA VALVI
|
1831003WL047258
|
SINGA JUHARYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082177
|
|
Mr. SINGA JUHRYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-016-001/2477
(MANDAVI BK)
|
1831003000NRG24140320240310882
|
20/03/2024
|
DILIP BOTA VALVI
|
1831003WL047260
|
DILIP BOTA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082649
|
|
Mr. DILIP BOTA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-016-001/2477
(MANDAVI BK)
|
1831003000NRG24140320240310883
|
20/03/2024
|
LATA DILIP VALVI
|
1831003WL047260
|
LATA DILIP VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082617
|
|
MRS LATA DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-016-001/2820
(MANDAVI BK)
|
1831003000NRG24040320240296312
|
20/03/2024
|
NISHABAI ROHIDAS PADVI
|
1831003WL045492
|
NISHABAI ROHIDAS PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082419
|
|
Ms. NISHA ROHIDAS PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-016-001/2821
(MANDAVI BK)
|
1831003000NRG24040320240296313
|
20/03/2024
|
BHAIDAS MAKTYA PADVI
|
1831003WL045492
|
BHAIDAS MAKTYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082414
|
|
Mr. BHAIDAS MAKATYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-016-001/3185
(MANDAVI BK)
|
1831003000NRG24060320240300353
|
20/03/2024
|
NAKALYA BIRMYA PADVI
|
1831003WL045896
|
NAKALYA BIRMYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082333
|
|
NOKALYA BIRMYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Akrani
|
MH-31-003-016-001/3185
(MANDAVI BK)
|
1831003000NRG24060320240300354
|
20/03/2024
|
REKHABAI NAKALYA PADVI
|
1831003WL045896
|
REKHABAI NAKALYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082443
|
|
MRS REKHABAI NAKTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-016-001/379
(MANDAVI BK)
|
1831003000NRG24120320240307988
|
20/03/2024
|
GORAKH MAHARYA PATLE
|
1831003WL046910
|
GORAKH MAHARYA PATLE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082175
|
|
Mr. GORAKHYA MAHARYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-016-001/388
(MANDAVI BK)
|
1831003000NRG24140320240310887
|
20/03/2024
|
SAYADI RUBAJA VALVI
|
1831003WL047260
|
SAYADI RUBAJA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082616
|
|
MRS SAYADIBAI RUBAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-016-003/2045
(MANDAVI BK)
|
1831003000NRG24080320240303928
|
20/03/2024
|
BULYA BIRMYA THAKARE
|
1831003WL046388
|
BULYA BIRMYA THAKARE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082187
|
|
BULYA BHIRAMYA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Akrani
|
MH-31-003-016-003/2045
(MANDAVI BK)
|
1831003000NRG24080320240303931
|
20/03/2024
|
kovasha bulya thakare
|
1831003WL046388
|
kovasha bulya thakare
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082387
|
|
Mr. KOVASHA BULYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-016-003/2045
(MANDAVI BK)
|
1831003000NRG24080320240303929
|
20/03/2024
|
sayaki bulya thakare
|
1831003WL046388
|
sayaki bulya thakare
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082188
|
|
SAYAKIBAI BULYA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Akrani
|
MH-31-003-016-003/2470
(MANDAVI BK)
|
1831003000NRG24080320240303933
|
20/03/2024
|
KAVITA SUMANA THAKRE
|
1831003WL046388
|
KAVITA SUMANA THAKRE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082208
|
|
MRS KAVITA SUMNA VALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-016-003/2720
(MANDAVI BK)
|
1831003000NRG24190320240316678
|
20/03/2024
|
NANDA VANYA THAKRE
|
1831003WL047978
|
NANDA VANYA THAKRE
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082624
|
|
Mr. NANDA VANYA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-016-003/2720
(MANDAVI BK)
|
1831003000NRG24190320240316679
|
20/03/2024
|
SAYKIBAI NANDA THAKRE
|
1831003WL047978
|
SAYKIBAI NANDA THAKRE
|
00089
|
CBIN0282814
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082651
|
|
Ms. SAYAKI NANDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-016-003/2743
(MANDAVI BK)
|
1831003000NRG24180320240315024
|
20/03/2024
|
ANITABAI KHUMANSING THAKARE
|
1831003WL047760
|
ANITABAI KHUMANSING THAKARE
|
00089
|
CBIN0282814
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082316
|
|
ANITA DIWALYA RAHASE
|
IDBI BANK(607095)
|
|
57
|
Akrani
|
MH-31-003-016-003/557
(MANDAVI BK)
|
1831003000NRG24180320240315033
|
20/03/2024
|
BUDHI CHAULYA THAKRE
|
1831003WL047760
|
BUDHI CHAULYA THAKRE
|
00089
|
CBIN0282814
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082189
|
|
MRS BUTIBAI SAVLYA THAKAE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-016-003/651
(MANDAVI BK)
|
1831003000NRG24180320240315035
|
20/03/2024
|
DAJALA MAHARYA THAKARE
|
1831003WL047760
|
DAJALA MAHARYA THAKARE
|
00089
|
CBIN0282814
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082174
|
|
Mr. DAJALA MAHARYA MAHARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-016-003/651
(MANDAVI BK)
|
1831003000NRG24180320240315036
|
20/03/2024
|
KALU DAJALA THAKARE
|
1831003WL047760
|
KALU DAJALA THAKARE
|
00089
|
CBIN0282814
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082190
|
|
MRS KALUBAI DAJALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-016-003/653
(MANDAVI BK)
|
1831003000NRG24180320240315039
|
20/03/2024
|
DAJYA MAHARYA THAKARE
|
1831003WL047760
|
DAJYA MAHARYA THAKARE
|
00089
|
CBIN0282814
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082254
|
|
MR DAJYA MAHARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-016-006/1107
(MANDAVI BK)
|
1831003000NRG24080320240303885
|
20/03/2024
|
MAKTI PADVI PARADKE
|
1831003WL046387
|
MAKTI PADVI PARADKE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082259
|
|
Mr. MAKATI PADAVI PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-016-006/1108
(MANDAVI BK)
|
1831003000NRG24160320240314627
|
20/03/2024
|
INDIRA SAMA VASAVE
|
1831003WL047702
|
INDIRA SAMA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082270
|
|
INDRA SAMA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Akrani
|
MH-31-003-016-006/1139
(MANDAVI BK)
|
1831003000NRG24160320240314628
|
20/03/2024
|
LALAYA HEVATYA VASAVE
|
1831003WL047702
|
LALAYA HEVATYA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082230
|
|
Mr. LALYA HEVATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-016-006/1139
(MANDAVI BK)
|
1831003000NRG24160320240314629
|
20/03/2024
|
PADKI LALAYA VASAVE
|
1831003WL047702
|
PADKI LALAYA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082229
|
|
Mr. PADAKI LALA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-016-006/1163
(MANDAVI BK)
|
1831003000NRG24160320240314631
|
20/03/2024
|
LILA DEDYA VASAVE
|
1831003WL047702
|
LILA DEDYA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082232
|
|
Mr. LILA TEDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-016-006/1163
(MANDAVI BK)
|
1831003000NRG24160320240314630
|
20/03/2024
|
TEDYA HEVATYA VASAVE
|
1831003WL047702
|
TEDYA HEVATYA VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082231
|
|
Mr. TEDYA HEVATAYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-016-006/1164
(MANDAVI BK)
|
1831003000NRG24160320240314633
|
20/03/2024
|
Dumagi Khaalya Valvi
|
1831003WL047702
|
Dumagi Khaalya Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082260
|
|
Mr. DHUNAGI KHAALYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-016-006/1164
(MANDAVI BK)
|
1831003000NRG24160320240314632
|
20/03/2024
|
KHALYA BINDYA VALVI
|
1831003WL047702
|
KHALYA BINDYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082233
|
|
Mr. KHAALYA BINDYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-016-006/2624
(MANDAVI BK)
|
1831003000NRG24080320240303892
|
20/03/2024
|
SUMITRA GULABSING VASAVE
|
1831003WL046387
|
SUMITRA GULABSING VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082258
|
|
Mr. SUMITRA GULABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-016-006/4023
(MANDAVI BK)
|
1831003000NRG24160320240314640
|
20/03/2024
|
Durga Ramesh Valavi
|
1831003WL047702
|
Durga Ramesh Valavi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082407
|
|
Miss. DURGA NOBLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akrani
|
MH-31-003-016-008/1233
(MANDAVI BK)
|
1831003000NRG24180320240315709
|
20/03/2024
|
SHIVJYA RAMA VALVI
|
1831003WL047831
|
SHIVJYA RAMA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082339
|
|
Mr. SHIVAJI RAMA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-016-008/1245
(MANDAVI BK)
|
1831003000NRG24180320240315710
|
20/03/2024
|
SEGA DULYA PARADKE
|
1831003WL047831
|
SEGA DULYA PARADKE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082441
|
|
SEGA DUALYA PARADKE
|
BANK OF INDIA(508505)
|
|
73
|
Akrani
|
MH-31-003-016-008/1245
(MANDAVI BK)
|
1831003000NRG24140320240310684
|
20/03/2024
|
SEGA DULYA PARADKE
|
1831003WL047231
|
SEGA DULYA PARADKE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082468
|
|
SEGA DUALYA PARADKE
|
BANK OF INDIA(508505)
|
|
74
|
Akrani
|
MH-31-003-016-008/1245
(MANDAVI BK)
|
1831003000NRG24140320240310685
|
20/03/2024
|
Sekali Sega Paradke
|
1831003WL047231
|
Sekali Sega Paradke
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082440
|
|
MISS SEKALI SEGA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-016-008/1245
(MANDAVI BK)
|
1831003000NRG24180320240315711
|
20/03/2024
|
Sekali Sega Paradke
|
1831003WL047831
|
Sekali Sega Paradke
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082310
|
|
MISS SEKALI SEGA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-016-008/1248
(MANDAVI BK)
|
1831003000NRG24160320240314661
|
20/03/2024
|
GENA SHIVAJYA VALVI
|
1831003WL047704
|
GENA SHIVAJYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082642
|
|
Mr. GENA SHIVAJI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24140320240310822
|
20/03/2024
|
JOMA JUGALA GENDRE
|
1831003WL047255
|
JOMA JUGALA GENDRE
|
00089
|
CBIN0282814
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082251
|
|
Mr. JOMA JUMA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24140320240310823
|
20/03/2024
|
ROGALI JOMA GENDRE
|
1831003WL047255
|
ROGALI JOMA GENDRE
|
00089
|
CBIN0282814
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082630
|
|
Mrs. ROGALI JOMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akrani
|
MH-31-003-016-008/1331
(MANDAVI BK)
|
1831003000NRG24140320240310766
|
20/03/2024
|
SURATI MAGAJI VALVI
|
1831003WL047251
|
SURATI MAGAJI VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082402
|
|
Mrs. SURATI MAGJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-016-008/1336
(MANDAVI BK)
|
1831003000NRG24140320240310757
|
20/03/2024
|
Hani Khema Rahase
|
1831003WL047250
|
Hani Khema Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082345
|
|
Mrs. THUNI KHEMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-016-008/1336
(MANDAVI BK)
|
1831003000NRG24140320240310756
|
20/03/2024
|
khema dharma rahase
|
1831003WL047250
|
khema dharma rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082253
|
|
Mr. KHEMA DHARMA DHARMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-016-008/1348
(MANDAVI BK)
|
1831003000NRG24140320240310825
|
20/03/2024
|
KALA JUGALA GENDRE
|
1831003WL047255
|
KALA JUGALA GENDRE
|
00089
|
CBIN0282814
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082178
|
|
Mr. KALYA JUGALA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-016-008/1348
(MANDAVI BK)
|
1831003000NRG24140320240310826
|
20/03/2024
|
Pogi kala gendre
|
1831003WL047255
|
Pogi kala gendre
|
00089
|
CBIN0282814
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082484
|
|
Ms. PONGI KALYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-016-008/1349
(MANDAVI BK)
|
1831003000NRG24180320240315756
|
20/03/2024
|
DOHARYA RADTYA RAHASE
|
1831003WL047837
|
DOHARYA RADTYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082481
|
|
Mr. DOHARYA RADTYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-016-008/1360
(MANDAVI BK)
|
1831003000NRG24140320240310768
|
20/03/2024
|
natha
|
1831003WL047251
|
natha
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082524
|
|
Mr. NATHA KELLA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akrani
|
MH-31-003-016-008/1360
(MANDAVI BK)
|
1831003000NRG24140320240310769
|
20/03/2024
|
ramila
|
1831003WL047251
|
ramila
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082525
|
|
Mr. RAMILA NATHA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-016-008/1375
(MANDAVI BK)
|
1831003000NRG24140320240310782
|
20/03/2024
|
ALI
|
1831003WL047252
|
ALI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082420
|
|
Mr. OLI RAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akrani
|
MH-31-003-016-008/1375
(MANDAVI BK)
|
1831003000NRG24140320240310781
|
20/03/2024
|
RAJYA TETYA RAHSE
|
1831003WL047252
|
RAJYA TETYA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082483
|
|
Mr. RAJYA TETYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-016-008/1417
(MANDAVI BK)
|
1831003000NRG24180320240315725
|
20/03/2024
|
CHIMA JUHARYA RAHSE
|
1831003WL047833
|
CHIMA JUHARYA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082375
|
|
MR CHIMA JUHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-016-008/1417
(MANDAVI BK)
|
1831003000NRG24180320240315726
|
20/03/2024
|
GUGALIBAI CHIMA RAHASE
|
1831003WL047833
|
GUGALIBAI CHIMA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082374
|
|
MRS GUGALI SIMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-016-008/1422
(MANDAVI BK)
|
1831003000NRG24160320240314644
|
20/03/2024
|
kanti dilip rahase
|
1831003WL047703
|
kanti dilip rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082421
|
|
MRS KANTI DILPA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-016-008/1449
(MANDAVI BK)
|
1831003000NRG24140320240310843
|
20/03/2024
|
gina motiram
|
1831003WL047256
|
gina motiram
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082366
|
|
MRS GINABAI MOTIRAM RAHASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-016-008/1471
(MANDAVI BK)
|
1831003000NRG24140320240310794
|
20/03/2024
|
botya chandya rahse
|
1831003WL047253
|
botya chandya rahse
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082185
|
|
Mr. BOTYA SANDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akrani
|
MH-31-003-016-008/1471
(MANDAVI BK)
|
1831003000NRG24140320240310795
|
20/03/2024
|
karmdi botya rahse
|
1831003WL047253
|
karmdi botya rahse
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082625
|
|
Mrs. KARAMDIBAI BOTYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akrani
|
MH-31-003-016-008/1477
(MANDAVI BK)
|
1831003000NRG24180320240315759
|
20/03/2024
|
BUDHI MAVASHA RAHASE
|
1831003WL047837
|
BUDHI MAVASHA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082626
|
|
Mrs. BUDHI MUVASHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akrani
|
MH-31-003-016-008/2092
(MANDAVI BK)
|
1831003000NRG24110320240305358
|
20/03/2024
|
FADIBAI FATYA RAHASE
|
1831003WL046565
|
FADIBAI FATYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082490
|
|
Mr. FADIBAI FATYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akrani
|
MH-31-003-016-008/2104
(MANDAVI BK)
|
1831003000NRG24120320240307992
|
20/03/2024
|
SISABAI KANA PATLE
|
1831003WL046910
|
SISABAI KANA PATLE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082304
|
|
MRS SISABAI KALUSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-016-008/2117
(MANDAVI BK)
|
1831003000NRG24160320240314649
|
20/03/2024
|
JATRIAI SEGA RAHASE
|
1831003WL047703
|
JATRIAI SEGA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082754
|
|
Mrs. JATRI SEGA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akrani
|
MH-31-003-016-008/2907
(MANDAVI BK)
|
1831003000NRG24160320240314651
|
20/03/2024
|
HIRALAL KAGADA RAHASE
|
1831003WL047703
|
HIRALAL KAGADA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082482
|
|
Mr. HIRALAL KAGADA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akrani
|
MH-31-003-016-008/2907
(MANDAVI BK)
|
1831003000NRG24160320240314652
|
20/03/2024
|
SHARMILA HIRALAL RAHASE
|
1831003WL047703
|
SHARMILA HIRALAL RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082410
|
|
Mrs. SHAMMILA HIRALAL RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Akrani
|
MH-31-003-016-008/2908
(MANDAVI BK)
|
1831003000NRG24160320240314653
|
20/03/2024
|
GAUTAM KAGADA RAHASE
|
1831003WL047703
|
GAUTAM KAGADA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082639
|
|
Mr. GAUTAM KAGDA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akrani
|
MH-31-003-016-008/2908
(MANDAVI BK)
|
1831003000NRG24160320240314654
|
20/03/2024
|
MEHADI GAUTAM RAHASE
|
1831003WL047703
|
MEHADI GAUTAM RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082640
|
|
Mr. MEHADI GAUTAM RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akrani
|
MH-31-003-016-008/2924
(MANDAVI BK)
|
1831003000NRG24140320240310787
|
20/03/2024
|
PIJYA RAJYA RAHASE
|
1831003WL047252
|
PIJYA RAJYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082359
|
|
MISS PISHA RAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-016-008/3519
(MANDAVI BK)
|
1831003000NRG24180320240315764
|
20/03/2024
|
APSING NANYA RAHASE
|
1831003WL047837
|
APSING NANYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082634
|
|
MR AAPSING NANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-016-008/3519
(MANDAVI BK)
|
1831003000NRG24180320240315765
|
20/03/2024
|
Kavita Apsing Rahase
|
1831003WL047837
|
Kavita Apsing Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082602
|
|
MRS KAVITA AAPSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-016-008/3900
(MANDAVI BK)
|
1831003000NRG24140320240310800
|
20/03/2024
|
ANIL TIJYA VALVI
|
1831003WL047253
|
ANIL TIJYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082411
|
|
MR ANIL TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-016-008/4339
(MANDAVI BK)
|
1831003000NRG24110320240305365
|
20/03/2024
|
kunda kisan vasave
|
1831003WL046565
|
kunda kisan vasave
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082518
|
|
MRS KUNDA FATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-016-008/4568
(MANDAVI BK)
|
1831003000NRG24190320240319042
|
20/03/2024
|
anita manilal rahase
|
1831003WL048252
|
anita manilal rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082462
|
|
MISS ANITA REDA TADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-016-008/4581
(MANDAVI BK)
|
1831003000NRG24180320240315712
|
20/03/2024
|
Guti
|
1831003WL047831
|
Guti
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082403
|
|
Mrs. GUTI HANYA PARADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akrani
|
MH-31-003-016-008/4781
(MANDAVI BK)
|
1831003000NRG24140320240310849
|
20/03/2024
|
suman
|
1831003WL047256
|
suman
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082360
|
|
MISS SUMAN DIVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-016-008/5547
(MANDAVI BK)
|
1831003000NRG24140320240310817
|
20/03/2024
|
Jalsing
|
1831003WL047254
|
Jalsing
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082191
|
|
MR JAYSING RAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-016-008/5547
(MANDAVI BK)
|
1831003000NRG24140320240310819
|
20/03/2024
|
Sangita Jalsing Rahase
|
1831003WL047254
|
Sangita Jalsing Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082337
|
|
Mrs. SANGITA GOTYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Akrani
|
MH-31-003-016-008/5548
(MANDAVI BK)
|
1831003000NRG24140320240310830
|
20/03/2024
|
MOTI KALA GENDRE
|
1831003WL047255
|
MOTI KALA GENDRE
|
00089
|
CBIN0282814
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082353
|
|
Miss. Moti Kalya Gendre
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akrani
|
MH-31-003-016-008/5553
(MANDAVI BK)
|
1831003000NRG24140320240310832
|
20/03/2024
|
Pinti Joma Gendre
|
1831003WL047255
|
Pinti Joma Gendre
|
00089
|
CBIN0282814
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082679
|
|
GENDRE PINTI JOMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Akrani
|
MH-31-003-016-008/5720
(MANDAVI BK)
|
1831003000NRG24140320240310776
|
20/03/2024
|
FUNTIBAI KUSAL RAHASE
|
1831003WL047251
|
FUNTIBAI KUSAL RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082133
|
|
MISS FUNTI THAVRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-016-009/1558
(MANDAVI BK)
|
1831003000NRG24140320240311068
|
20/03/2024
|
yekali
|
1831003WL047269
|
yekali
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082532
|
|
Mr. SEKALI SAYSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Akrani
|
MH-31-003-016-009/1578
(MANDAVI BK)
|
1831003000NRG24040320240296278
|
20/03/2024
|
BULIBAI VAHARYA VALVI
|
1831003WL045491
|
BULIBAI VAHARYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082489
|
|
Mr. BULI VAHARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akrani
|
MH-31-003-016-009/1578
(MANDAVI BK)
|
1831003000NRG24040320240296277
|
20/03/2024
|
VAHARAY GISA VALVI
|
1831003WL045491
|
VAHARAY GISA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082528
|
|
Mr. VAHARYA GISA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Akrani
|
MH-31-003-016-009/1585
(MANDAVI BK)
|
1831003000NRG24040320240296283
|
20/03/2024
|
KALLI RAMA VALVI
|
1831003WL045491
|
KALLI RAMA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082591
|
|
Ms. KALLIBAI RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akrani
|
MH-31-003-016-009/1674
(MANDAVI BK)
|
1831003000NRG24140320240311075
|
20/03/2024
|
BUDI
|
1831003WL047269
|
BUDI
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082530
|
|
Mr. BUKI VASANT PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akrani
|
MH-31-003-016-009/1674
(MANDAVI BK)
|
1831003000NRG24140320240311074
|
20/03/2024
|
VASANT DOHANYA PAWARA
|
1831003WL047269
|
VASANT DOHANYA PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082250
|
|
Mr. VASANT DOHANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Akrani
|
MH-31-003-016-009/1770
(MANDAVI BK)
|
1831003000NRG24140320240311081
|
20/03/2024
|
SUKLAL AADLYA PAWARA
|
1831003WL047269
|
SUKLAL AADLYA PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082309
|
|
MR SUKLAL AADALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-016-009/3171
(MANDAVI BK)
|
1831003000NRG24040320240296290
|
20/03/2024
|
KINABAI KUSAN VALVI
|
1831003WL045491
|
KINABAI KUSAN VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082400
|
|
Mrs. KINA KUSAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Akrani
|
MH-31-003-016-009/3171
(MANDAVI BK)
|
1831003000NRG24040320240296289
|
20/03/2024
|
KUSAN
|
1831003WL045491
|
KUSAN
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082748
|
|
Mr. KUSAN VAHRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akrani
|
MH-31-003-016-009/3178
(MANDAVI BK)
|
1831003000NRG24040320240296294
|
20/03/2024
|
Mangala Sampat Valvi
|
1831003WL045491
|
Mangala Sampat Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082584
|
|
Mrs. MANGALA SAMPAT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Akrani
|
MH-31-003-016-009/3178
(MANDAVI BK)
|
1831003000NRG24040320240296293
|
20/03/2024
|
SAMPAT RAMA VALVI
|
1831003WL045491
|
SAMPAT RAMA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082394
|
|
Mr. SAMPAT RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Akrani
|
MH-31-003-016-009/3662
(MANDAVI BK)
|
1831003000NRG24140320240311084
|
20/03/2024
|
PRAKASH
|
1831003WL047269
|
PRAKASH
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082373
|
|
Mr. PRAKASH GANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Akrani
|
MH-31-003-016-009/3667
(MANDAVI BK)
|
1831003000NRG24140320240311088
|
20/03/2024
|
PARASMAL KALUSING PAWARA
|
1831003WL047269
|
PARASMAL KALUSING PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082531
|
|
Mr. PARASMAL KALUSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Akrani
|
MH-31-003-016-009/3707
(MANDAVI BK)
|
1831003000NRG24140320240311091
|
20/03/2024
|
CHINKIBAI JAYSING PAWARA
|
1831003WL047269
|
CHINKIBAI JAYSING PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082343
|
|
Mrs. CHINKI JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Akrani
|
MH-31-003-016-009/3707
(MANDAVI BK)
|
1831003000NRG24140320240311090
|
20/03/2024
|
JAYSING LOTA PAWARA
|
1831003WL047269
|
JAYSING LOTA PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082593
|
|
Mr. JAYSINGH LATA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Akrani
|
MH-31-003-016-009/3709
(MANDAVI BK)
|
1831003000NRG24140320240311092
|
20/03/2024
|
DESA FOPARYA PAWARA
|
1831003WL047269
|
DESA FOPARYA PAWARA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082342
|
|
Mr. DESA FOPARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Akrani
|
MH-31-003-016-009/6171
(MANDAVI BK)
|
1831003000NRG24040320240296300
|
20/03/2024
|
Darasing Rama Valvi
|
1831003WL045491
|
Darasing Rama Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082354
|
|
Mr. Darasing Rama Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Akrani
|
MH-31-003-016-009/6171
(MANDAVI BK)
|
1831003000NRG24040320240296299
|
20/03/2024
|
Devilal Rama Valvi
|
1831003WL045491
|
Devilal Rama Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082355
|
|
MR DEVILAL RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-016-010/1789
(MANDAVI BK)
|
1831003000NRG24080320240303939
|
20/03/2024
|
Gita
|
1831003WL046388
|
Gita
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082272
|
|
MRS GITA JETHAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-010/1789
(MANDAVI BK)
|
1831003000NRG24080320240303938
|
20/03/2024
|
JETHYA JADYA VALVI
|
1831003WL046388
|
JETHYA JADYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082273
|
|
MR VALVI JETHYA JADYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-010/1795
(MANDAVI BK)
|
1831003000NRG24160320240314701
|
20/03/2024
|
SEVA NARYA THAKRE
|
1831003WL047708
|
SEVA NARYA THAKRE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082213
|
|
MRS SEVABAI NARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24160320240314703
|
20/03/2024
|
DHANYA ORAMI THAKARE
|
1831003WL047708
|
DHANYA ORAMI THAKARE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082211
|
|
Mr. DHANYA AURMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24160320240314704
|
20/03/2024
|
RAJALI DHANYA THAKARE
|
1831003WL047708
|
RAJALI DHANYA THAKARE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082212
|
|
RAJALI DHANYA THAKAR
|
BANK OF BARODA(606985)
|
|
139
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24160320240314705
|
20/03/2024
|
robina
|
1831003WL047708
|
robina
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082186
|
|
Mr. ROBIN DHANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Akrani
|
MH-31-003-016-010/1803
(MANDAVI BK)
|
1831003000NRG24160320240314719
|
20/03/2024
|
SHILEDAR
|
1831003WL047709
|
SHILEDAR
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082249
|
|
Mr. SHILEDAR RAMA VALAVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
141
|
Akrani
|
MH-31-003-016-010/1807
(MANDAVI BK)
|
1831003000NRG24080320240303971
|
20/03/2024
|
MELADI
|
1831003WL046389
|
MELADI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082261
|
|
MELADI KIATAYA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Akrani
|
MH-31-003-016-010/1808
(MANDAVI BK)
|
1831003000NRG24080320240303972
|
20/03/2024
|
GOVAL BOKA THAKARE
|
1831003WL046389
|
GOVAL BOKA THAKARE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082236
|
|
Mr. GOVAL BOKA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Akrani
|
MH-31-003-016-010/1808
(MANDAVI BK)
|
1831003000NRG24080320240303973
|
20/03/2024
|
kanti
|
1831003WL046389
|
kanti
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082262
|
|
Mr. KANTI GOPAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Akrani
|
MH-31-003-016-010/1813
(MANDAVI BK)
|
1831003000NRG24080320240304446
|
20/03/2024
|
JENA SEDA VALVI
|
1831003WL046444
|
JENA SEDA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082264
|
|
Mr. JENA SEDA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Akrani
|
MH-31-003-016-010/1813
(MANDAVI BK)
|
1831003000NRG24080320240304445
|
20/03/2024
|
SEDA GOTYA VALVI
|
1831003WL046444
|
SEDA GOTYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082263
|
|
Mr. SEDA BGOTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Akrani
|
MH-31-003-016-010/1817
(MANDAVI BK)
|
1831003000NRG24180320240314997
|
20/03/2024
|
mak
|
1831003WL047758
|
mak
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082256
|
|
MAKATYA RELYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Akrani
|
MH-31-003-016-010/1817
(MANDAVI BK)
|
1831003000NRG24180320240314998
|
20/03/2024
|
mak
|
1831003WL047758
|
mak
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082257
|
|
JIRU MAKATYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24080320240303940
|
20/03/2024
|
BABLYA
|
1831003WL046388
|
BABLYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082271
|
|
Mr. BABLYA JADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24080320240303943
|
20/03/2024
|
MISU BABLYA VALVI
|
1831003WL046388
|
MISU BABLYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082356
|
|
MISU BABLYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24080320240303941
|
20/03/2024
|
ROMA BABLYA VALVI
|
1831003WL046388
|
ROMA BABLYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082226
|
|
Mrs. RAMABAI BABALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Akrani
|
MH-31-003-016-010/1823
(MANDAVI BK)
|
1831003000NRG24080320240303976
|
20/03/2024
|
DHANAJI BAMANYA VALVI
|
1831003WL046389
|
DHANAJI BAMANYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082286
|
|
Mr. DHANJI BAMANYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Akrani
|
MH-31-003-016-010/1823
(MANDAVI BK)
|
1831003000NRG24080320240303977
|
20/03/2024
|
LILA DHANJI VALVI
|
1831003WL046389
|
LILA DHANJI VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082275
|
|
LILA DHANJI VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Akrani
|
MH-31-003-016-010/1823
(MANDAVI BK)
|
1831003000NRG24080320240303978
|
20/03/2024
|
MAMATA
|
1831003WL046389
|
MAMATA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082127
|
|
MISS MAMTA DHANJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24080320240303980
|
20/03/2024
|
jegala
|
1831003WL046389
|
jegala
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082214
|
|
Mr. JEGLA BAMANYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24080320240303981
|
20/03/2024
|
KARAN
|
1831003WL046389
|
KARAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082129
|
|
KARAN JEGLA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Akrani
|
MH-31-003-016-010/1831
(MANDAVI BK)
|
1831003000NRG24080320240303946
|
20/03/2024
|
JEMU KISAN VALVI
|
1831003WL046388
|
JEMU KISAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082223
|
|
Mr. JEMU KISHAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akrani
|
MH-31-003-016-010/1831
(MANDAVI BK)
|
1831003000NRG24080320240303945
|
20/03/2024
|
KISAN
|
1831003WL046388
|
KISAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082224
|
|
Mr. KISHAN PAULYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24080320240304442
|
20/03/2024
|
BILADYA
|
1831003WL046442
|
BILADYA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082219
|
|
Mr. BILADYA CHAMARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24180320240315001
|
20/03/2024
|
BILADYA
|
1831003WL047758
|
BILADYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082218
|
|
Mr. BILADYA CHAMARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24180320240315002
|
20/03/2024
|
Payali
|
1831003WL047758
|
Payali
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082221
|
|
Ms. PAYALI BILADYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24080320240304443
|
20/03/2024
|
Payali
|
1831003WL046442
|
Payali
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082220
|
|
Ms. PAYALI BILADYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24180320240315003
|
20/03/2024
|
RASHA
|
1831003WL047758
|
RASHA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082268
|
|
MR RAMESH BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-016-010/1840
(MANDAVI BK)
|
1831003000NRG24160320240314607
|
20/03/2024
|
MANISHA
|
1831003WL047700
|
MANISHA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082506
|
|
VALVI MANISHA REHANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Akrani
|
MH-31-003-016-010/1840
(MANDAVI BK)
|
1831003000NRG24160320240314606
|
20/03/2024
|
RAHAJYA GOSAVI VALVI
|
1831003WL047700
|
RAHAJYA GOSAVI VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082255
|
|
Ms. REHANJYA GOSAVI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24080320240303952
|
20/03/2024
|
BHANGI
|
1831003WL046388
|
BHANGI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082501
|
|
Mrs. Bangi Janya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24080320240303949
|
20/03/2024
|
janya
|
1831003WL046388
|
janya
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082209
|
|
VALVI JANYA TEJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24080320240303950
|
20/03/2024
|
santi
|
1831003WL046388
|
santi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082210
|
|
SHANTIBAI JANYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24080320240303951
|
20/03/2024
|
SUGANDHA
|
1831003WL046388
|
SUGANDHA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082444
|
|
SUGANDHA JANYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Akrani
|
MH-31-003-016-010/1849
(MANDAVI BK)
|
1831003000NRG24180320240315005
|
20/03/2024
|
SANJAY
|
1831003WL047758
|
SANJAY
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082217
|
|
Mr. SANJAY KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akrani
|
MH-31-003-016-010/2367
(MANDAVI BK)
|
1831003000NRG24080320240303956
|
20/03/2024
|
Munnibai Sunil Valvi
|
1831003WL046388
|
Munnibai Sunil Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082502
|
|
MUNNIBAI SUNIL VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Akrani
|
MH-31-003-016-010/2367
(MANDAVI BK)
|
1831003000NRG24080320240303955
|
20/03/2024
|
SUNIL POHALYA VALVI
|
1831003WL046388
|
SUNIL POHALYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082225
|
|
Mr. SUNIL PAULYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akrani
|
MH-31-003-016-010/2401
(MANDAVI BK)
|
1831003000NRG24080320240303989
|
20/03/2024
|
SUMAN KIRSING VALVI
|
1831003WL046389
|
SUMAN KIRSING VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082500
|
|
MISS SUMAN KIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-016-010/2900
(MANDAVI BK)
|
1831003000NRG24180320240315006
|
20/03/2024
|
fhulsing
|
1831003WL047758
|
fhulsing
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082278
|
|
Mr. FULSING MOTYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akrani
|
MH-31-003-016-010/3514
(MANDAVI BK)
|
1831003000NRG24080320240303959
|
20/03/2024
|
janya
|
1831003WL046388
|
janya
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082405
|
|
Mr. JANYA PARTA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Akrani
|
MH-31-003-016-010/3514
(MANDAVI BK)
|
1831003000NRG24080320240303960
|
20/03/2024
|
kalli
|
1831003WL046388
|
kalli
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082517
|
|
Mrs. KALLI JANYA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akrani
|
MH-31-003-016-010/4041
(MANDAVI BK)
|
1831003000NRG24080320240303962
|
20/03/2024
|
pici
|
1831003WL046388
|
pici
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082266
|
|
PISI GOMA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24180320240315008
|
20/03/2024
|
MAGAN
|
1831003WL047758
|
MAGAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082216
|
|
Mr. MAGAN KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24180320240315009
|
20/03/2024
|
TITABI MAGAN VALVI
|
1831003WL047758
|
TITABI MAGAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082267
|
|
Mr. TITBI MAGAN VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akrani
|
MH-31-003-016-010/4658
(MANDAVI BK)
|
1831003000NRG24080320240303965
|
20/03/2024
|
DINESH
|
1831003WL046388
|
DINESH
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082461
|
|
DINESH KISAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Akrani
|
MH-31-003-016-010/5597
(MANDAVI BK)
|
1831003000NRG24190320240317111
|
20/03/2024
|
Joshi Gosavi Valvi
|
1831003WL048026
|
Joshi Gosavi Valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082336
|
|
MR JOSHI GOSAVI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-016-010/5597
(MANDAVI BK)
|
1831003000NRG24190320240317112
|
20/03/2024
|
Manta Joshi Valvi
|
1831003WL048026
|
Manta Joshi Valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082505
|
|
Mrs. Manta Kiatya Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akrani
|
MH-31-003-016-011/1863
(MANDAVI BK)
|
1831003000NRG24190320240316616
|
20/03/2024
|
REKHA GULABSING BHIL
|
1831003WL047975
|
REKHA GULABSING BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082638
|
|
Mrs. REKHABAI GULABSINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Akrani
|
MH-31-003-016-011/1876
(MANDAVI BK)
|
1831003000NRG24190320240318783
|
20/03/2024
|
RAYLI TETYA THAKRE
|
1831003WL048232
|
RAYLI TETYA THAKRE
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2071082487
|
|
Mrs. RAYALIBAI TETYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24190320240316619
|
20/03/2024
|
GAVI REHAMAL PAWARA
|
1831003WL047975
|
GAVI REHAMAL PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082399
|
|
Mrs. GAVI REHAMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24040320240296396
|
20/03/2024
|
GAVI REHAMAL PAWARA
|
1831003WL045494
|
GAVI REHAMAL PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082398
|
|
Mrs. GAVI REHAMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Akrani
|
MH-31-003-016-011/4019
(MANDAVI BK)
|
1831003000NRG24190320240318788
|
20/03/2024
|
LALSING IRAMA VALVI
|
1831003WL048233
|
LALSING IRAMA VALVI
|
00089
|
CBIN0282814
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2071082338
|
|
MR LALSING IRMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-016-011/5924
(MANDAVI BK)
|
1831003000NRG24190320240316631
|
20/03/2024
|
NITA TARASING BHIL
|
1831003WL047975
|
NITA TARASING BHIL
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082650
|
|
Mrs. NITA TARASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akrani
|
MH-31-003-020-009/2543
(RAJBARDI)
|
1831003000NRG24160320240314689
|
20/03/2024
|
GANESH BHAVA PAWARA
|
1831003WL047707
|
GANESH BHAVA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082544
|
|
Mr. GANESH BAVA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akrani
|
MH-31-003-020-009/2543
(RAJBARDI)
|
1831003000NRG24040320240296250
|
20/03/2024
|
GANESH BHAVA PAWARA
|
1831003WL045488
|
GANESH BHAVA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082545
|
|
Mr. GANESH BAVA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Akrani
|
MH-31-003-020-009/2589
(RAJBARDI)
|
1831003000NRG24040320240296252
|
20/03/2024
|
MOGIBAI GULABSING PAWARA
|
1831003WL045488
|
MOGIBAI GULABSING PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082546
|
|
Mr. MOGI GULABSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akrani
|
MH-31-003-020-009/2589
(RAJBARDI)
|
1831003000NRG24160320240314691
|
20/03/2024
|
MOGIBAI GULABSING PAWARA
|
1831003WL047707
|
MOGIBAI GULABSING PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082573
|
|
Mr. MOGI GULABSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akrani
|
MH-31-003-020-009/5065
(RAJBARDI)
|
1831003000NRG24160320240314696
|
20/03/2024
|
RAMKA MOHAN PAWARA
|
1831003WL047707
|
RAMKA MOHAN PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082279
|
|
Ms. RAMKA MOHAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akrani
|
MH-31-003-020-009/5065
(RAJBARDI)
|
1831003000NRG24040320240296257
|
20/03/2024
|
RAMKA MOHAN PAWARA
|
1831003WL045488
|
RAMKA MOHAN PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082280
|
|
Ms. RAMKA MOHAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595180
|
595180
|
|
|
|
|
|
|
|
|
194
|
Akrani
|
MH-31-003-005-001/1564
(KHARVAD)
|
1831003000NRG24050320240299447
|
20/03/2024
|
CHHOTU VIKALA PAWARA
|
1831003WL045808
|
CHHOTU VIKALA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082396
|
|
Mr. CHOTU VIKALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Akrani
|
MH-31-003-005-001/1564
(KHARVAD)
|
1831003000NRG24190320240319069
|
20/03/2024
|
CHHOTU VIKALA PAWARA
|
1831003WL048253
|
CHHOTU VIKALA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082397
|
|
Mr. CHOTU VIKALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24190320240319082
|
20/03/2024
|
AJIT DITYA BHIL
|
1831003WL048253
|
AJIT DITYA BHIL
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082147
|
|
Mr. AJIT DITYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24110320240305943
|
20/03/2024
|
AJIT DITYA BHIL
|
1831003WL046659
|
AJIT DITYA BHIL
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082146
|
|
Mr. AJIT DITYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304389
|
20/03/2024
|
BHIMASING BAYLA PADVI
|
1831003WL046435
|
BHIMASING BAYLA PADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082469
|
|
Mr. BHIMA BAYALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304393
|
20/03/2024
|
BHIMASING BAYLA PADVI
|
1831003WL046435
|
BHIMASING BAYLA PADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082439
|
|
Mr. BHIMA BAYALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akrani
|
MH-31-003-006-001/225
(GORAMBA)
|
1831003000NRG24080320240304406
|
20/03/2024
|
VINOD SONYA VASAVE
|
1831003WL046436
|
VINOD SONYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082592
|
|
Mr. VINESH SONYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akrani
|
MH-31-003-006-001/225
(GORAMBA)
|
1831003000NRG24080320240304403
|
20/03/2024
|
VINOD SONYA VASAVE
|
1831003WL046436
|
VINOD SONYA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082588
|
|
Mr. VINESH SONYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Akrani
|
MH-31-003-006-001/331
(GORAMBA)
|
1831003000NRG24080320240304475
|
20/03/2024
|
Samsing Janya Vasave
|
1831003WL046449
|
Samsing Janya Vasave
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082341
|
|
SHAMSING JANYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
203
|
Akrani
|
MH-31-003-006-001/376
(GORAMBA)
|
1831003000NRG24080320240304480
|
20/03/2024
|
RAYA SUKALYA VALVI
|
1831003WL046449
|
RAYA SUKALYA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082603
|
|
Mr. RAYA SUKLYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akrani
|
MH-31-003-006-001/376
(GORAMBA)
|
1831003000NRG24080320240304482
|
20/03/2024
|
VINESH RAYA VALVI
|
1831003WL046449
|
VINESH RAYA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082478
|
|
Valvi Vinesh Raya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Akrani
|
MH-31-003-006-002/701
(MODALGAON)
|
1831003000NRG24190320240316650
|
20/03/2024
|
SITA OLYA NAIK
|
1831003WL047977
|
SITA OLYA NAIK
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082678
|
|
MRS SITA OLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-012-005/1019
(TALAI)
|
1831003000NRG24080320240304279
|
20/03/2024
|
DHIRSING CHAMAYA TADVI
|
1831003WL046425
|
DHIRSING CHAMAYA TADVI
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082527
|
|
Mr. DHIRSING CHAMARYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Akrani
|
MH-31-003-012-005/1459
(TALAI)
|
1831003000NRG24080320240304299
|
20/03/2024
|
MUKESH PANDIT PADVI
|
1831003WL046425
|
MUKESH PANDIT PADVI
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082395
|
|
Mr. MUKESH PANDIT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Akrani
|
MH-31-003-012-005/688
(TALAI)
|
1831003000NRG24080320240304316
|
20/03/2024
|
SUNITA
|
1831003WL046425
|
SUNITA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082436
|
|
Mrs. SUNITA AMARSING TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Akrani
|
MH-31-003-012-005/694
(TALAI)
|
1831003000NRG24080320240304320
|
20/03/2024
|
M R M
|
1831003WL046425
|
M R M
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082404
|
|
MRS JOSHI KAKDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-012-006/747
(TALAI)
|
1831003000NRG24190320240318985
|
20/03/2024
|
SITA DHARMSING PADVI
|
1831003WL048249
|
SITA DHARMSING PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082504
|
|
Ms. Sita Dharmsing Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24190320240319025
|
20/03/2024
|
GORABAI POPAT PADVI
|
1831003WL048249
|
GORABAI POPAT PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082422
|
|
Mrs. GORA POPATA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24080320240304056
|
20/03/2024
|
GORABAI POPAT PADVI
|
1831003WL046391
|
GORABAI POPAT PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082430
|
|
Mrs. GORA POPATA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Akrani
|
MH-31-003-013-007/8246
(TORANMAL)
|
1831003000NRG24050320240297505
|
20/03/2024
|
Nita Lulya Valvi
|
1831003WL045605
|
Nita Lulya Valvi
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082328
|
|
MISS NITA INDRASING TADVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-014-004/2034
(DHANAJE BK)
|
1831003000NRG24160320240313940
|
20/03/2024
|
BAKI DIPAK PAWARA
|
1831003WL047645
|
BAKI DIPAK PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082166
|
|
Miss. BAKI DIPAK PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Akrani
|
MH-31-003-014-004/2034
(DHANAJE BK)
|
1831003000NRG24160320240313941
|
20/03/2024
|
MAGESH JANYA PAWARA
|
1831003WL047645
|
MAGESH JANYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082647
|
|
Mr. MANGESH JARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24050320240296488
|
20/03/2024
|
DAGDU BHATESING KPAWARA
|
1831003WL045511
|
DAGDU BHATESING KPAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082385
|
|
Mr. DAGADU BHATESING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24130320240308162
|
20/03/2024
|
ALKIBAI SUKLAL PAWARA
|
1831003WL046942
|
ALKIBAI SUKLAL PAWARA
|
00089
|
CBIN0283044
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082390
|
|
Mr. ALAKI SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24160320240314576
|
20/03/2024
|
ALKIBAI SUKLAL PAWARA
|
1831003WL047698
|
ALKIBAI SUKLAL PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082391
|
|
Mr. ALAKI SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24160320240314575
|
20/03/2024
|
SUKLAL RADTYA PAWARA
|
1831003WL047698
|
SUKLAL RADTYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082645
|
|
Mr. SUKLAL RADTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Akrani
|
MH-31-003-014-006/1797
(DHANAJE BK)
|
1831003000NRG24050320240296490
|
20/03/2024
|
SEKI RAMESH PAWRA
|
1831003WL045511
|
SEKI RAMESH PAWRA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082134
|
|
Mrs. CHEKALI RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Akrani
|
MH-31-003-015-008/646
(BHUSA)
|
1831003000NRG24130320240308192
|
20/03/2024
|
balsing kerala pawara
|
1831003WL046946
|
balsing kerala pawara
|
00089
|
CBIN0283044
|
2952
|
2952
|
Processed
|
22/03/2024
|
|
2071082568
|
|
MR BALASING KERALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-016-001/2817
(MANDAVI BK)
|
1831003000NRG24040320240296310
|
20/03/2024
|
MENDIBAI TETYA PADVI
|
1831003WL045492
|
MENDIBAI TETYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082239
|
|
Mrs. MENDI TETYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Akrani
|
MH-31-003-016-003/2719
(MANDAVI BK)
|
1831003000NRG24190320240316676
|
20/03/2024
|
subash amasha thakre
|
1831003WL047978
|
subash amasha thakre
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082140
|
|
Mr. SUBHASH AAMSHA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Akrani
|
MH-31-003-016-003/2719
(MANDAVI BK)
|
1831003000NRG24190320240316677
|
20/03/2024
|
VISHARANTI SUBHASH THAKRE
|
1831003WL047978
|
VISHARANTI SUBHASH THAKRE
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082709
|
|
Mrs. VISHRANTI SUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Akrani
|
MH-31-003-016-004/3602
(MANDAVI BK)
|
1831003000NRG24190320240316565
|
20/03/2024
|
MITHYA VAHARYA PARADKE
|
1831003WL047970
|
MITHYA VAHARYA PARADKE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082141
|
|
SHRI MITHYA VAHRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-016-006/2664
(MANDAVI BK)
|
1831003000NRG24160320240314625
|
20/03/2024
|
Nari Dipak Patale
|
1831003WL047701
|
Nari Dipak Patale
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082277
|
|
MRS NARI DIPAK PATALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-016-006/2664
(MANDAVI BK)
|
1831003000NRG24160320240314623
|
20/03/2024
|
Nari Dipak Patale
|
1831003WL047701
|
Nari Dipak Patale
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082276
|
|
MRS NARI DIPAK PATALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-016-010/1796
(MANDAVI BK)
|
1831003000NRG24160320240314706
|
20/03/2024
|
ROMI DHANYA THAKARE
|
1831003WL047708
|
ROMI DHANYA THAKARE
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082675
|
|
Mrs. ROMI GULAB VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Akrani
|
MH-31-003-016-010/2401
(MANDAVI BK)
|
1831003000NRG24080320240303988
|
20/03/2024
|
KIRSING KELLA VALVI
|
1831003WL046389
|
KIRSING KELLA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082222
|
|
Mr. VALAVI KIRSING KELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akrani
|
MH-31-003-016-011/5826
(MANDAVI BK)
|
1831003000NRG24190320240316629
|
20/03/2024
|
MANISHA REDA BHIL
|
1831003WL047975
|
MANISHA REDA BHIL
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082503
|
|
Mrs. Manisha Reda Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Akrani
|
MH-31-003-020-002/2723
(RAJBARDI)
|
1831003000NRG24080320240304527
|
20/03/2024
|
CHINYA MOYLA PADVI
|
1831003WL046451
|
CHINYA MOYLA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082758
|
|
MRS CHINYA RASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-020-002/2723
(RAJBARDI)
|
1831003000NRG24080320240304526
|
20/03/2024
|
RASHA MOYLA PADVI
|
1831003WL046451
|
RASHA MOYLA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082413
|
|
Mr. RASHA MAYALA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Akrani
|
MH-31-003-020-002/2790
(RAJBARDI)
|
1831003000NRG24080320240304530
|
20/03/2024
|
VANTIBAI SHANKAR PAWARA
|
1831003WL046451
|
VANTIBAI SHANKAR PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082401
|
|
Ms. VANTIBAI SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Akrani
|
MH-31-003-020-002/2908
(RAJBARDI)
|
1831003000NRG24080320240304539
|
20/03/2024
|
SESRYA DAJYA PADVI
|
1831003WL046451
|
SESRYA DAJYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082652
|
|
Mr. SESARYA DAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Akrani
|
MH-31-003-020-002/3377
(RAJBARDI)
|
1831003000NRG24080320240304542
|
20/03/2024
|
SAGIBAI CHANDRASING PAWARA
|
1831003WL046451
|
SAGIBAI CHANDRASING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082362
|
|
Mrs. SAGIBAI CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Akrani
|
MH-31-003-020-002/3918
(RAJBARDI)
|
1831003000NRG24080320240304552
|
20/03/2024
|
MAGAN SHIVANYA VALVI
|
1831003WL046451
|
MAGAN SHIVANYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082583
|
|
Mr. MAGAN SHIVANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Akrani
|
MH-31-003-020-002/3918
(RAJBARDI)
|
1831003000NRG24080320240304553
|
20/03/2024
|
NISHA MAGAN VALVI
|
1831003WL046451
|
NISHA MAGAN VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082752
|
|
Mrs. NISHA MAGAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Akrani
|
MH-31-003-020-002/633
(RAJBARDI)
|
1831003000NRG24080320240304561
|
20/03/2024
|
BAJU INDYA VASAVE
|
1831003WL046451
|
BAJU INDYA VASAVE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082759
|
|
Mrs. BAJUBAI INDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Akrani
|
MH-31-003-020-002/633
(RAJBARDI)
|
1831003000NRG24080320240304560
|
20/03/2024
|
INDYA IRMA VASAVE
|
1831003WL046451
|
INDYA IRMA VASAVE
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082149
|
|
Mr. INDYA IRAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Akrani
|
MH-31-003-020-002/637
(RAJBARDI)
|
1831003000NRG24080320240304564
|
20/03/2024
|
SINGYA FAFTYA VALVI
|
1831003WL046451
|
SINGYA FAFTYA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082694
|
|
Mr. SINGYA FATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Akrani
|
MH-31-003-020-002/645
(RAJBARDI)
|
1831003000NRG24080320240304571
|
20/03/2024
|
PATU SHIVAJI VALVI
|
1831003WL046451
|
PATU SHIVAJI VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082633
|
|
MRS PATUBAI SHIVAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akrani
|
MH-31-003-020-002/657
(RAJBARDI)
|
1831003000NRG24080320240304578
|
20/03/2024
|
KHARKI MOCHADA PADVI
|
1831003WL046451
|
KHARKI MOCHADA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082325
|
|
Mrs. Kharkibai Machada Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24080320240304581
|
20/03/2024
|
SIGYA MAHARYA PADVI
|
1831003WL046451
|
SIGYA MAHARYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082142
|
|
Mr. SINGYA MAHARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Akrani
|
MH-31-003-020-009/2161
(RAJBARDI)
|
1831003000NRG24040320240296248
|
20/03/2024
|
BEBI DEKA PAWARA
|
1831003WL045488
|
BEBI DEKA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082378
|
|
MRS BEBIBAI DEKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akrani
|
MH-31-003-020-009/2161
(RAJBARDI)
|
1831003000NRG24160320240314688
|
20/03/2024
|
BEBI DEKA PAWARA
|
1831003WL047707
|
BEBI DEKA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082379
|
|
MRS BEBIBAI DEKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akrani
|
MH-31-003-020-009/2161
(RAJBARDI)
|
1831003000NRG24160320240314687
|
20/03/2024
|
DEKA MOLJI PAWARA
|
1831003WL047707
|
DEKA MOLJI PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082184
|
|
MR DEKA MOLJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Akrani
|
MH-31-003-020-009/2161
(RAJBARDI)
|
1831003000NRG24040320240296247
|
20/03/2024
|
DEKA MOLJI PAWARA
|
1831003WL045488
|
DEKA MOLJI PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082183
|
|
MR DEKA MOLJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akrani
|
MH-31-003-020-009/2589
(RAJBARDI)
|
1831003000NRG24040320240296251
|
20/03/2024
|
GULABSING SANYA PAWARA
|
1831003WL045488
|
GULABSING SANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082575
|
|
Mr. GULAB SANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Akrani
|
MH-31-003-020-009/2589
(RAJBARDI)
|
1831003000NRG24160320240314690
|
20/03/2024
|
GULABSING SANYA PAWARA
|
1831003WL047707
|
GULABSING SANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082574
|
|
Mr. GULAB SANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24120320240308004
|
20/03/2024
|
NIRMALA ASHOK PAWARA
|
1831003WL046911
|
NIRMALA ASHOK PAWARA
|
00089
|
CBIN0283044
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082406
|
|
Mrs. NIRMALABAI ASHOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175890
|
175890
|
|
|
|
|
|
|
|
|
251
|
Akrani
|
MH-31-003-016-009/1561
(MANDAVI BK)
|
1831003000NRG24140320240311070
|
20/03/2024
|
PRIYANKA
|
1831003WL047269
|
PRIYANKA
|
00415
|
SBIN0000345
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082128
|
|
MISS PRIYANKA LEHRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
252
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24120320240308032
|
20/03/2024
|
nitin
|
1831003WL046914
|
nitin
|
00415
|
SBIN0000480
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082463
|
|
NITIN SAKILAL VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
253
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG24070320240303058
|
20/03/2024
|
KUWALIBAI SUNIL VALVI
|
1831003WL046283
|
KUWALIBAI SUNIL VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082317
|
|
Mrs. KUVLI KHAALYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG24070320240303057
|
20/03/2024
|
SUNIL GULABSING VALVI
|
1831003WL046283
|
SUNIL GULABSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082557
|
|
MR SUNIL GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akrani
|
MH-31-003-002-001/1463
(KATARI)
|
1831003000NRG24070320240303060
|
20/03/2024
|
SUMANIBAI VIKRAM VALVI
|
1831003WL046283
|
SUMANIBAI VIKRAM VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082606
|
|
MRS SUMANIBAI VIKRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akrani
|
MH-31-003-002-001/1463
(KATARI)
|
1831003000NRG24070320240303059
|
20/03/2024
|
VIKRAM GULABSING VALVI
|
1831003WL046283
|
VIKRAM GULABSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082586
|
|
MR VIKRAM GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akrani
|
MH-31-003-002-002/982
(KATARI)
|
1831003000NRG24130320240308070
|
20/03/2024
|
BALJI KHAJYA
|
1831003WL046924
|
BALJI KHAJYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082227
|
|
MR BALJI KHAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Akrani
|
MH-31-003-002-002/982
(KATARI)
|
1831003000NRG24130320240308071
|
20/03/2024
|
VESTABAI BALAJI VALVI
|
1831003WL046924
|
VESTABAI BALAJI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082685
|
|
MISS VESTI BALAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akrani
|
MH-31-003-004-001/145
(GENDA)
|
1831003000NRG24130320240308250
|
20/03/2024
|
PRAMILA RAYSING PAWARA
|
1831003WL046953
|
PRAMILA RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082241
|
|
MS PRAMILA RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akrani
|
MH-31-003-005-001/148
(KHARVAD)
|
1831003000NRG24190320240319050
|
20/03/2024
|
GODHI ROHIDAS PAWARA
|
1831003WL048253
|
GODHI ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082301
|
|
MISS GODI ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akrani
|
MH-31-003-005-001/1505
(KHARVAD)
|
1831003000NRG24190320240319053
|
20/03/2024
|
AATYA KALYA PAWARA
|
1831003WL048253
|
AATYA KALYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082658
|
|
MR AATYA KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akrani
|
MH-31-003-005-001/1505
(KHARVAD)
|
1831003000NRG24190320240319054
|
20/03/2024
|
PINTI AATYA PAWARA
|
1831003WL048253
|
PINTI AATYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082659
|
|
MRS PINTI AATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Akrani
|
MH-31-003-005-001/1524
(KHARVAD)
|
1831003000NRG24190320240319061
|
20/03/2024
|
wagi natwar pawara
|
1831003WL048253
|
wagi natwar pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082155
|
|
MISS VANGI NATWAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akrani
|
MH-31-003-005-001/1563
(KHARVAD)
|
1831003000NRG24190320240319068
|
20/03/2024
|
RAJUBAI DUVALYA VASAVE
|
1831003WL048253
|
RAJUBAI DUVALYA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082567
|
|
MRS RAJUBAI DULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akrani
|
MH-31-003-005-001/1563
(KHARVAD)
|
1831003000NRG24110320240305937
|
20/03/2024
|
RAJUBAI DUVALYA VASAVE
|
1831003WL046659
|
RAJUBAI DUVALYA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082566
|
|
MRS RAJUBAI DULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akrani
|
MH-31-003-005-001/1563
(KHARVAD)
|
1831003000NRG24050320240299446
|
20/03/2024
|
SEVALYA DUBALYA VASAVE
|
1831003WL045808
|
SEVALYA DUBALYA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082607
|
|
MR SEVALYA DUVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akrani
|
MH-31-003-005-001/1563
(KHARVAD)
|
1831003000NRG24190320240319066
|
20/03/2024
|
SEVALYA DUBALYA VASAVE
|
1831003WL048253
|
SEVALYA DUBALYA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082608
|
|
MR SEVALYA DUVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akrani
|
MH-31-003-005-001/1563
(KHARVAD)
|
1831003000NRG24190320240319067
|
20/03/2024
|
VASIBAI SEVALYA VASAVE
|
1831003WL048253
|
VASIBAI SEVALYA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082156
|
|
MISS VASI SEVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Akrani
|
MH-31-003-005-001/1563
(KHARVAD)
|
1831003000NRG24110320240305936
|
20/03/2024
|
VASIBAI SEVALYA VASAVE
|
1831003WL046659
|
VASIBAI SEVALYA VASAVE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082157
|
|
MISS VASI SEVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Akrani
|
MH-31-003-005-001/1564
(KHARVAD)
|
1831003000NRG24050320240299448
|
20/03/2024
|
SAVITA CHOTU PAWARA
|
1831003WL045808
|
SAVITA CHOTU PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082671
|
|
MRS SAVITA CHHOTU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Akrani
|
MH-31-003-005-001/1564
(KHARVAD)
|
1831003000NRG24190320240319070
|
20/03/2024
|
SAVITA CHOTU PAWARA
|
1831003WL048253
|
SAVITA CHOTU PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082672
|
|
MRS SAVITA CHHOTU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24190320240319084
|
20/03/2024
|
ANJU DITYA BHIL
|
1831003WL048253
|
ANJU DITYA BHIL
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082615
|
|
MISS ANYJU DITYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24110320240305945
|
20/03/2024
|
ANJU DITYA BHIL
|
1831003WL046659
|
ANJU DITYA BHIL
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082614
|
|
MISS ANYJU DITYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24110320240305946
|
20/03/2024
|
KAMI DITYA BHIL
|
1831003WL046659
|
KAMI DITYA BHIL
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082152
|
|
MRS KAMI KHAJAN VASKALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24190320240319085
|
20/03/2024
|
KAMI DITYA BHIL
|
1831003WL048253
|
KAMI DITYA BHIL
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082153
|
|
MRS KAMI KHAJAN VASKALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24190320240319081
|
20/03/2024
|
KHEMSING DITYA PAWARA
|
1831003WL048253
|
KHEMSING DITYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082560
|
|
Mr. KHEMA DITYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24110320240305942
|
20/03/2024
|
KHEMSING DITYA PAWARA
|
1831003WL046659
|
KHEMSING DITYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082559
|
|
Mr. KHEMA DITYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24110320240305944
|
20/03/2024
|
PRIYANKA DITYA BHIL
|
1831003WL046659
|
PRIYANKA DITYA BHIL
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082350
|
|
MISS PRIYANKA DITYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akrani
|
MH-31-003-005-001/177
(KHARVAD)
|
1831003000NRG24190320240319083
|
20/03/2024
|
PRIYANKA DITYA BHIL
|
1831003WL048253
|
PRIYANKA DITYA BHIL
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082351
|
|
MISS PRIYANKA DITYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Akrani
|
MH-31-003-005-001/1829
(KHARVAD)
|
1831003000NRG24190320240319091
|
20/03/2024
|
Sayaki Harsing Pawara
|
1831003WL048253
|
Sayaki Harsing Pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082682
|
|
MISS SAYAKA HARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Akrani
|
MH-31-003-005-001/1829
(KHARVAD)
|
1831003000NRG24050320240299455
|
20/03/2024
|
Sayaki Harsing Pawara
|
1831003WL045808
|
Sayaki Harsing Pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082683
|
|
MISS SAYAKA HARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24130320240308253
|
20/03/2024
|
PUTALIBAI RAYMAL PAWARA
|
1831003WL046954
|
PUTALIBAI RAYMAL PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
22/03/2024
|
|
2071082412
|
|
MISS FUNTIBAI RAYMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24130320240308252
|
20/03/2024
|
RAYMAL GULABSING PAWARA
|
1831003WL046954
|
RAYMAL GULABSING PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
22/03/2024
|
|
2071082172
|
|
MR RAYMAL GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24120320240307995
|
20/03/2024
|
SAYSING REVADYA PAWARA
|
1831003WL046911
|
SAYSING REVADYA PAWARA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082176
|
|
MR SAYSING REVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24120320240307996
|
20/03/2024
|
TAI SAYASING PAWARA
|
1831003WL046911
|
TAI SAYASING PAWARA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082307
|
|
MRS TAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24120320240307999
|
20/03/2024
|
FOFA
|
1831003WL046911
|
FOFA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082558
|
|
FOPA MALASING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24120320240308002
|
20/03/2024
|
KOBI RAYSING PAWARA
|
1831003WL046911
|
KOBI RAYSING PAWARA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082628
|
|
MRS KOBIBAI RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Akrani
|
MH-31-003-005-006/793
(BORVAN)
|
1831003000NRG24190320240316798
|
20/03/2024
|
DAGADYA DITYA PAWARA
|
1831003WL047981
|
DAGADYA DITYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082274
|
|
MR DAGA DITYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Akrani
|
MH-31-003-005-006/793
(BORVAN)
|
1831003000NRG24190320240316799
|
20/03/2024
|
MIRABAI DAGDYA PAWARA
|
1831003WL047981
|
MIRABAI DAGDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082311
|
|
MRS MIRABAI DAGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304394
|
20/03/2024
|
HANI
|
1831003WL046435
|
HANI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082686
|
|
MISS HANI BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304390
|
20/03/2024
|
HANI
|
1831003WL046435
|
HANI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082676
|
|
MISS HANI BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304391
|
20/03/2024
|
RITA BHIMSING PADVI
|
1831003WL046435
|
RITA BHIMSING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082715
|
|
MISS RITA BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304395
|
20/03/2024
|
RITA BHIMSING PADVI
|
1831003WL046435
|
RITA BHIMSING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082205
|
|
MISS RITA BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304396
|
20/03/2024
|
SAVITRI BHIMSING PADVI
|
1831003WL046435
|
SAVITRI BHIMSING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082654
|
|
MISS SAVITRI BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Akrani
|
MH-31-003-006-001/126
(GORAMBA)
|
1831003000NRG24080320240304392
|
20/03/2024
|
SAVITRI BHIMSING PADVI
|
1831003WL046435
|
SAVITRI BHIMSING PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082653
|
|
MISS SAVITRI BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Akrani
|
MH-31-003-006-001/1383
(GORAMBA)
|
1831003000NRG24080320240304460
|
20/03/2024
|
DADI VANYA VALVI
|
1831003WL046448
|
DADI VANYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082600
|
|
MR DADI VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Akrani
|
MH-31-003-006-001/1383
(GORAMBA)
|
1831003000NRG24080320240304461
|
20/03/2024
|
USHA DADI VALVI
|
1831003WL046448
|
USHA DADI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082150
|
|
MISS USHA DADI VALVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Akrani
|
MH-31-003-006-001/1449
(GORAMBA)
|
1831003000NRG24080320240304371
|
20/03/2024
|
VAISHALI VILAS PADVI
|
1831003WL046434
|
VAISHALI VILAS PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082539
|
|
MRS VAISHALI VILAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Akrani
|
MH-31-003-006-001/1449
(GORAMBA)
|
1831003000NRG24080320240304372
|
20/03/2024
|
VAISHALI VILAS PADVI
|
1831003WL046434
|
VAISHALI VILAS PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082540
|
|
MRS VAISHALI VILAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Akrani
|
MH-31-003-006-001/1518
(GORAMBA)
|
1831003000NRG24080320240304463
|
20/03/2024
|
ANITA DURGESH VALVI
|
1831003WL046448
|
ANITA DURGESH VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082120
|
|
MRS ANITA DURGESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Akrani
|
MH-31-003-006-001/1518
(GORAMBA)
|
1831003000NRG24080320240304462
|
20/03/2024
|
DURGESH KARANSING VALVI
|
1831003WL046448
|
DURGESH KARANSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082756
|
|
MR DURGESH KARANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Akrani
|
MH-31-003-006-001/225
(GORAMBA)
|
1831003000NRG24080320240304404
|
20/03/2024
|
SONYA SARPA VASAVE
|
1831003WL046436
|
SONYA SARPA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082710
|
|
MR SONYA SARPA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Akrani
|
MH-31-003-006-001/225
(GORAMBA)
|
1831003000NRG24080320240304401
|
20/03/2024
|
SONYA SARPA VASAVE
|
1831003WL046436
|
SONYA SARPA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082711
|
|
MR SONYA SARPA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Akrani
|
MH-31-003-006-001/225
(GORAMBA)
|
1831003000NRG24080320240304402
|
20/03/2024
|
SUGA SONYA VASAVE
|
1831003WL046436
|
SUGA SONYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082712
|
|
MISS SUGA SONYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Akrani
|
MH-31-003-006-001/225
(GORAMBA)
|
1831003000NRG24080320240304405
|
20/03/2024
|
SUGA SONYA VASAVE
|
1831003WL046436
|
SUGA SONYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082713
|
|
MISS SUGA SONYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Akrani
|
MH-31-003-006-001/243
(GORAMBA)
|
1831003000NRG24080320240304466
|
20/03/2024
|
JATA CHAMARYA VALVI
|
1831003WL046448
|
JATA CHAMARYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082744
|
|
MR JATA SAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Akrani
|
MH-31-003-006-001/243
(GORAMBA)
|
1831003000NRG24080320240304465
|
20/03/2024
|
KAMALI CHAMARYA VALVI
|
1831003WL046448
|
KAMALI CHAMARYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082552
|
|
MR KAMLI CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Akrani
|
MH-31-003-006-001/243
(GORAMBA)
|
1831003000NRG24080320240304467
|
20/03/2024
|
KISAN CHAMARYA VALVI
|
1831003WL046448
|
KISAN CHAMARYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082636
|
|
MR KISAN CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Akrani
|
MH-31-003-006-001/306
(GORAMBA)
|
1831003000NRG24080320240304370
|
20/03/2024
|
SANGITA
|
1831003WL046433
|
SANGITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082741
|
|
MISS SANGITA RATYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Akrani
|
MH-31-003-006-001/306
(GORAMBA)
|
1831003000NRG24080320240304368
|
20/03/2024
|
SANGITA
|
1831003WL046433
|
SANGITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082742
|
|
MISS SANGITA RATYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Akrani
|
MH-31-003-006-001/357
(GORAMBA)
|
1831003000NRG24080320240304478
|
20/03/2024
|
jangi mansi tadvi
|
1831003WL046449
|
jangi mansi tadvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082703
|
|
MRS JONGIBAI MONSI TADVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Akrani
|
MH-31-003-006-001/376
(GORAMBA)
|
1831003000NRG24080320240304481
|
20/03/2024
|
SEVI RAYA VALVI
|
1831003WL046449
|
SEVI RAYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082352
|
|
MRS SEVIBAI RAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Akrani
|
MH-31-003-006-001/431
(GORAMBA)
|
1831003000NRG24120320240308021
|
20/03/2024
|
Shanti Durya Valvi
|
1831003WL046914
|
Shanti Durya Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082238
|
|
MRS SHANTIBAI HURYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Akrani
|
MH-31-003-006-001/433
(GORAMBA)
|
1831003000NRG24120320240308022
|
20/03/2024
|
Kalusing Hurya Valvi
|
1831003WL046914
|
Kalusing Hurya Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082471
|
|
MR KALUSING HURYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Akrani
|
MH-31-003-006-001/433
(GORAMBA)
|
1831003000NRG24120320240308023
|
20/03/2024
|
Sabali Kalusing Valvi
|
1831003WL046914
|
Sabali Kalusing Valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082541
|
|
MRS SABALIBAI KALUSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Akrani
|
MH-31-003-006-001/500
(GORAMBA)
|
1831003000NRG24120320240308028
|
20/03/2024
|
KUSHALI CHAMARYA VALVI
|
1831003WL046914
|
KUSHALI CHAMARYA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082296
|
|
MRS KUSALI CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24120320240308031
|
20/03/2024
|
demasing
|
1831003WL046914
|
demasing
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082635
|
|
MR DEMSING SAKILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24120320240308030
|
20/03/2024
|
POPATI
|
1831003WL046914
|
POPATI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082331
|
|
MRS POPATI SAKILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24120320240308029
|
20/03/2024
|
SAKILAL SIMA VALVI
|
1831003WL046914
|
SAKILAL SIMA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082590
|
|
MR SAKILAL SIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Akrani
|
MH-31-003-006-001/508
(GORAMBA)
|
1831003000NRG24120320240308034
|
20/03/2024
|
JYOTI VASAN VALVI
|
1831003WL046914
|
JYOTI VASAN VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082749
|
|
MRS JYOTI VASAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Akrani
|
MH-31-003-006-001/82
(GORAMBA)
|
1831003000NRG24080320240304362
|
20/03/2024
|
DAMA BURYA PADVI
|
1831003WL046432
|
DAMA BURYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082605
|
|
MR DAMA NURYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Akrani
|
MH-31-003-006-001/836
(GORAMBA)
|
1831003000NRG24080320240304380
|
20/03/2024
|
DHARMI TUKARAM PADVI
|
1831003WL046434
|
DHARMI TUKARAM PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082537
|
|
MRS DHARAMI TUKARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Akrani
|
MH-31-003-006-001/836
(GORAMBA)
|
1831003000NRG24080320240304378
|
20/03/2024
|
DHARMI TUKARAM PADVI
|
1831003WL046434
|
DHARMI TUKARAM PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082538
|
|
MRS DHARAMI TUKARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Akrani
|
MH-31-003-006-001/86
(GORAMBA)
|
1831003000NRG24080320240304381
|
20/03/2024
|
DILIP GIRA TADVI
|
1831003WL046434
|
DILIP GIRA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082688
|
|
MR DILA GITA TADVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Akrani
|
MH-31-003-006-001/86
(GORAMBA)
|
1831003000NRG24080320240304383
|
20/03/2024
|
DILIP GIRA TADVI
|
1831003WL046434
|
DILIP GIRA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082687
|
|
MR DILA GITA TADVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Akrani
|
MH-31-003-006-001/86
(GORAMBA)
|
1831003000NRG24080320240304384
|
20/03/2024
|
RATILAL DILIP TADVI
|
1831003WL046434
|
RATILAL DILIP TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082736
|
|
MR RATILAL DILA TADVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Akrani
|
MH-31-003-006-001/86
(GORAMBA)
|
1831003000NRG24080320240304382
|
20/03/2024
|
RATILAL DILIP TADVI
|
1831003WL046434
|
RATILAL DILIP TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082737
|
|
MR RATILAL DILA TADVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Akrani
|
MH-31-003-006-002/660
(MODALGAON)
|
1831003000NRG24190320240316648
|
20/03/2024
|
ferangya khalya padvi
|
1831003WL047977
|
ferangya khalya padvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082702
|
|
MR FERANGYA KHAOLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Akrani
|
MH-31-003-006-002/660
(MODALGAON)
|
1831003000NRG24190320240316649
|
20/03/2024
|
hira ferangya padvi
|
1831003WL047977
|
hira ferangya padvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082160
|
|
MISS HIRA FERANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Akrani
|
MH-31-003-006-002/701
(MODALGAON)
|
1831003000NRG24190320240316652
|
20/03/2024
|
malati tukaram naik
|
1831003WL047977
|
malati tukaram naik
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082173
|
|
MRS MALTI TUKARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
331
|
Akrani
|
MH-31-003-006-002/701
(MODALGAON)
|
1831003000NRG24190320240316651
|
20/03/2024
|
tukaram olya naik
|
1831003WL047977
|
tukaram olya naik
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082740
|
|
MR TUKARAM OLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
332
|
Akrani
|
MH-31-003-006-002/711
(MODALGAON)
|
1831003000NRG24190320240316632
|
20/03/2024
|
Vanjari Janya Vasave
|
1831003WL047976
|
Vanjari Janya Vasave
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082477
|
|
MRS VANJARI JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Akrani
|
MH-31-003-006-002/712
(MODALGAON)
|
1831003000NRG24190320240316653
|
20/03/2024
|
Vasanti Govlya Valvi
|
1831003WL047977
|
Vasanti Govlya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082466
|
|
MRS VASANTI GAVALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Akrani
|
MH-31-003-007-001/2299
(GHATALI)
|
1831003000NRG24190320240318447
|
20/03/2024
|
KIMASHA ATYA PATALE
|
1831003WL048197
|
KIMASHA ATYA PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082535
|
|
Mr. KIMSHYA ATYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Akrani
|
MH-31-003-007-003/2644
(GHATALI)
|
1831003000NRG24190320240319108
|
20/03/2024
|
LALITA
|
1831003WL048254
|
LALITA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082716
|
|
MRS LALITA DILWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Akrani
|
MH-31-003-007-004/5256
(GHATALI)
|
1831003000NRG24160320240314526
|
20/03/2024
|
AKASH GAJANA VASAVE
|
1831003WL047695
|
AKASH GAJANA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082464
|
|
MR AKASH GAJANAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Akrani
|
MH-31-003-007-004/5256
(GHATALI)
|
1831003000NRG24160320240314527
|
20/03/2024
|
MANGALA AKSHA VASAVE
|
1831003WL047695
|
MANGALA AKSHA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082465
|
|
Mrs. MANGALA AKASH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Akrani
|
MH-31-003-008-005/487
(CHINCHKATHI)
|
1831003000NRG24130320240308093
|
20/03/2024
|
DOKI DAMANYA PADVI
|
1831003WL046936
|
DOKI DAMANYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082429
|
|
MRS DHOKI DAMANYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Akrani
|
MH-31-003-008-005/487
(CHINCHKATHI)
|
1831003000NRG24130320240308092
|
20/03/2024
|
PEBADI DAMANYA PADVI
|
1831003WL046936
|
PEBADI DAMANYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082330
|
|
MRS PEBADI DAMNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Akrani
|
MH-31-003-009-004/1069
(BIJARI)
|
1831003000NRG24160320240314531
|
20/03/2024
|
HAHTI MONA PARADKE
|
1831003WL047696
|
HAHTI MONA PARADKE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082662
|
|
MRS HAATI MONA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Akrani
|
MH-31-003-009-004/1069
(BIJARI)
|
1831003000NRG24160320240314530
|
20/03/2024
|
MENA GORA PARADKE
|
1831003WL047696
|
MENA GORA PARADKE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082269
|
|
MR MONA GORA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Akrani
|
MH-31-003-009-004/677
(BIJARI)
|
1831003000NRG24160320240314542
|
20/03/2024
|
RULA SAKARAM PARADKE
|
1831003WL047696
|
RULA SAKARAM PARADKE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082297
|
|
MRS RULA SAKHARAM PARADKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Akrani
|
MH-31-003-009-004/677
(BIJARI)
|
1831003000NRG24160320240314541
|
20/03/2024
|
SAKARAM D PARADKE
|
1831003WL047696
|
SAKARAM D PARADKE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082252
|
|
MR SAKHARAM DOHARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Akrani
|
MH-31-003-009-004/680
(BIJARI)
|
1831003000NRG24160320240314545
|
20/03/2024
|
ISMAL DAHARYA PARADKE
|
1831003WL047696
|
ISMAL DAHARYA PARADKE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082246
|
|
MR ISMAL DOHARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Akrani
|
MH-31-003-009-004/680
(BIJARI)
|
1831003000NRG24160320240314546
|
20/03/2024
|
SAYDI DOHARYA PARADKE
|
1831003WL047696
|
SAYDI DOHARYA PARADKE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082674
|
|
MISS SAYDI DOHARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Akrani
|
MH-31-003-011-001/107
(CHHAPARI)
|
1831003000NRG24070320240302937
|
20/03/2024
|
MOSADI VADYA VALVI
|
1831003WL046270
|
MOSADI VADYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082720
|
|
MRS MOSADI VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Akrani
|
MH-31-003-011-002/228
(CHHAPARI)
|
1831003000NRG24070320240303156
|
20/03/2024
|
bhuvati
|
1831003WL046294
|
bhuvati
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082303
|
|
MRS BHUVTIBAI KUNDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Akrani
|
MH-31-003-011-002/228
(CHHAPARI)
|
1831003000NRG24070320240303157
|
20/03/2024
|
CHANDRASING
|
1831003WL046294
|
CHANDRASING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082298
|
|
MR CHANDRASING KONDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Akrani
|
MH-31-003-011-006/1308
(CHHAPARI)
|
1831003000NRG24080320240304093
|
20/03/2024
|
BABLI PRATAP PAWARA
|
1831003WL046396
|
BABLI PRATAP PAWARA
|
00415
|
SBIN0002149
|
896
|
896
|
Processed
|
22/03/2024
|
|
2071082293
|
|
MRS BABLI PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Akrani
|
MH-31-003-011-006/689
(CHHAPARI)
|
1831003000NRG24080320240304099
|
20/03/2024
|
SEKALI RAMESH PAWARA
|
1831003WL046396
|
SEKALI RAMESH PAWARA
|
00415
|
SBIN0002149
|
896
|
896
|
Processed
|
22/03/2024
|
|
2071082714
|
|
MRS SAKALI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24060320240299646
|
20/03/2024
|
AVINASH DHANRAJ PADVI
|
1831003WL045831
|
AVINASH DHANRAJ PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082548
|
|
AVINASH DHANRAJ PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24060320240299645
|
20/03/2024
|
PADVI OLIBAI DANRAJ
|
1831003WL045831
|
PADVI OLIBAI DANRAJ
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082243
|
|
MRS OLIBAI DHANRAJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Akrani
|
MH-31-003-012-001/118
(TALAI)
|
1831003000NRG24060320240299667
|
20/03/2024
|
SHIVANGI
|
1831003WL045835
|
SHIVANGI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082543
|
|
Mr. SHIVANGI DHANRAJ PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Akrani
|
MH-31-003-012-005/1019
(TALAI)
|
1831003000NRG24080320240304280
|
20/03/2024
|
MINA DHIRSING TADVI
|
1831003WL046425
|
MINA DHIRSING TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082721
|
|
MRS MINA DHIRASING TADVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Akrani
|
MH-31-003-012-005/1023
(TALAI)
|
1831003000NRG24080320240304282
|
20/03/2024
|
ANIL KALYA TADVI
|
1831003WL046425
|
ANIL KALYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082609
|
|
MR ANIL KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Akrani
|
MH-31-003-012-005/1023
(TALAI)
|
1831003000NRG24080320240304281
|
20/03/2024
|
ANITA
|
1831003WL046425
|
ANITA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082722
|
|
MISS ANITA KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Akrani
|
MH-31-003-012-005/1384
(TALAI)
|
1831003000NRG24080320240304287
|
20/03/2024
|
KISAN KAGADA TADVI
|
1831003WL046425
|
KISAN KAGADA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082168
|
|
KISAN KAGADA TADVI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
358
|
Akrani
|
MH-31-003-012-005/1384
(TALAI)
|
1831003000NRG24080320240304288
|
20/03/2024
|
VIKAS KAGADA TADVI
|
1831003WL046425
|
VIKAS KAGADA TADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082619
|
|
MR VILAS KAGADA TADVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Akrani
|
MH-31-003-012-005/1388
(TALAI)
|
1831003000NRG24080320240304292
|
20/03/2024
|
FULJA RADHAYA PADVI
|
1831003WL046425
|
FULJA RADHAYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082194
|
|
MR FULJABAI RAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Akrani
|
MH-31-003-012-005/1388
(TALAI)
|
1831003000NRG24080320240304291
|
20/03/2024
|
RAJYA BILA PADVI
|
1831003WL046425
|
RAJYA BILA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082207
|
|
MR RAJYA BILA PADVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Akrani
|
MH-31-003-012-005/1439
(TALAI)
|
1831003000NRG24080320240304295
|
20/03/2024
|
KUWARSING MAGYA PADVI
|
1831003WL046425
|
KUWARSING MAGYA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082553
|
|
Mr. KUWARSING MANGYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Akrani
|
MH-31-003-012-005/1439
(TALAI)
|
1831003000NRG24080320240304296
|
20/03/2024
|
MINA KUWARSING PADVI
|
1831003WL046425
|
MINA KUWARSING PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082613
|
|
MISS MINA KUVARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Akrani
|
MH-31-003-012-005/1459
(TALAI)
|
1831003000NRG24080320240304300
|
20/03/2024
|
DARASING PANDIT PADVI
|
1831003WL046425
|
DARASING PANDIT PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082696
|
|
DARASING PANDIT PADV
|
BANK OF BARODA(606985)
|
|
364
|
Akrani
|
MH-31-003-012-005/1459
(TALAI)
|
1831003000NRG24080320240304298
|
20/03/2024
|
VANTABAI PANDIT PADVI
|
1831003WL046425
|
VANTABAI PANDIT PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082306
|
|
MRS VANTA PANDIT PADVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Akrani
|
MH-31-003-012-005/1928
(TALAI)
|
1831003000NRG24080320240304305
|
20/03/2024
|
MOGI RAMESH PADVI
|
1831003WL046425
|
MOGI RAMESH PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082139
|
|
MRS MOGI RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Akrani
|
MH-31-003-012-005/1928
(TALAI)
|
1831003000NRG24080320240304304
|
20/03/2024
|
RAMESH DIWALYA PADVI
|
1831003WL046425
|
RAMESH DIWALYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082138
|
|
MR RAMESH DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Akrani
|
MH-31-003-012-005/659
(TALAI)
|
1831003000NRG24080320240304310
|
20/03/2024
|
KALUBAI SUNIL PADVI
|
1831003WL046425
|
KALUBAI SUNIL PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082668
|
|
MRS KALUBAI SUNIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Akrani
|
MH-31-003-012-005/659
(TALAI)
|
1831003000NRG24080320240304309
|
20/03/2024
|
SUNIL DIVALYA PADVI
|
1831003WL046425
|
SUNIL DIVALYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082206
|
|
MRS SUNIL DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Akrani
|
MH-31-003-012-005/688
(TALAI)
|
1831003000NRG24080320240304314
|
20/03/2024
|
BAVI DHANYA TADVI
|
1831003WL046425
|
BAVI DHANYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082347
|
|
MR BAVEEBAI DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Akrani
|
MH-31-003-012-005/688
(TALAI)
|
1831003000NRG24080320240304315
|
20/03/2024
|
NARSING DHANYA TADVI
|
1831003WL046425
|
NARSING DHANYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082195
|
|
MR NARSING DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Akrani
|
MH-31-003-012-005/691
(TALAI)
|
1831003000NRG24130320240308387
|
20/03/2024
|
PANIBAI MANGA PADAVI
|
1831003WL046976
|
PANIBAI MANGA PADAVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082673
|
|
MRS PANUBAI MANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Akrani
|
MH-31-003-012-005/694
(TALAI)
|
1831003000NRG24080320240304319
|
20/03/2024
|
KAKDYA MOGYA TADVI
|
1831003WL046425
|
KAKDYA MOGYA TADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082735
|
|
MR KAKADYA BHONGYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Akrani
|
MH-31-003-012-005/695
(TALAI)
|
1831003000NRG24080320240304321
|
20/03/2024
|
GULABSING GUJARYA PADVI
|
1831003WL046425
|
GULABSING GUJARYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082215
|
|
MR GULA GUNJANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Akrani
|
MH-31-003-012-005/695
(TALAI)
|
1831003000NRG24080320240304322
|
20/03/2024
|
INDIRA GULABSING PADVI
|
1831003WL046425
|
INDIRA GULABSING PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082667
|
|
MRS INDIRA GULA PADVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Akrani
|
MH-31-003-012-005/739
(TALAI)
|
1831003000NRG24080320240304329
|
20/03/2024
|
JAYSING RAMSING PAWARA
|
1831003WL046425
|
JAYSING RAMSING PAWARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082618
|
|
MR JAYSING RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Akrani
|
MH-31-003-012-005/739
(TALAI)
|
1831003000NRG24080320240304330
|
20/03/2024
|
REKHA
|
1831003WL046425
|
REKHA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082196
|
|
MRS REKHA JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Akrani
|
MH-31-003-012-006/747
(TALAI)
|
1831003000NRG24080320240304022
|
20/03/2024
|
MINA DHARAMSING PADVI
|
1831003WL046391
|
MINA DHARAMSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082620
|
|
MISS MINA DHARAMSING PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Akrani
|
MH-31-003-012-006/747
(TALAI)
|
1831003000NRG24190320240318984
|
20/03/2024
|
MINA DHARAMSING PADVI
|
1831003WL048249
|
MINA DHARAMSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082621
|
|
MISS MINA DHARAMSING PADVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Akrani
|
MH-31-003-012-006/769
(TALAI)
|
1831003000NRG24190320240318991
|
20/03/2024
|
MANSING SUNYA PADVI
|
1831003WL048249
|
MANSING SUNYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082698
|
|
MR MANSING SUNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Akrani
|
MH-31-003-012-006/769
(TALAI)
|
1831003000NRG24080320240304025
|
20/03/2024
|
MANSING SUNYA PADVI
|
1831003WL046391
|
MANSING SUNYA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082700
|
|
MR MANSING SUNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Akrani
|
MH-31-003-012-006/769
(TALAI)
|
1831003000NRG24080320240304027
|
20/03/2024
|
SANDIP MANSING PADVI
|
1831003WL046391
|
SANDIP MANSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082492
|
|
MR SANDIP MANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Akrani
|
MH-31-003-012-006/769
(TALAI)
|
1831003000NRG24190320240318993
|
20/03/2024
|
SANDIP MANSING PADVI
|
1831003WL048249
|
SANDIP MANSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082493
|
|
MR SANDIP MANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Akrani
|
MH-31-003-012-006/769
(TALAI)
|
1831003000NRG24190320240318992
|
20/03/2024
|
VISALI MANSING PADVI
|
1831003WL048249
|
VISALI MANSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082719
|
|
MISS VISALI MANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Akrani
|
MH-31-003-012-006/769
(TALAI)
|
1831003000NRG24080320240304026
|
20/03/2024
|
VISALI MANSING PADVI
|
1831003WL046391
|
VISALI MANSING PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082733
|
|
MISS VISALI MANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Akrani
|
MH-31-003-012-006/770
(TALAI)
|
1831003000NRG24080320240304030
|
20/03/2024
|
AMARSING GOMA PADVI
|
1831003WL046391
|
AMARSING GOMA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082247
|
|
AMARSING GOMA PADVI
|
BANK OF INDIA(508505)
|
|
386
|
Akrani
|
MH-31-003-012-006/770
(TALAI)
|
1831003000NRG24190320240318995
|
20/03/2024
|
AMARSING GOMA PADVI
|
1831003WL048249
|
AMARSING GOMA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082170
|
|
AMARSING GOMA PADVI
|
BANK OF INDIA(508505)
|
|
387
|
Akrani
|
MH-31-003-012-006/770
(TALAI)
|
1831003000NRG24080320240304028
|
20/03/2024
|
GOMA JODA PADVI
|
1831003WL046391
|
GOMA JODA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082601
|
|
MR GOMA JONDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Akrani
|
MH-31-003-012-006/770
(TALAI)
|
1831003000NRG24080320240304029
|
20/03/2024
|
RESAMABAI GOMA PADVI
|
1831003WL046391
|
RESAMABAI GOMA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082718
|
|
MRS RESHMA GOMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Akrani
|
MH-31-003-012-006/770
(TALAI)
|
1831003000NRG24190320240318994
|
20/03/2024
|
RESAMABAI GOMA PADVI
|
1831003WL048249
|
RESAMABAI GOMA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082717
|
|
MRS RESHMA GOMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Akrani
|
MH-31-003-012-006/776
(TALAI)
|
1831003000NRG24190320240318997
|
20/03/2024
|
keshav kailas padvi
|
1831003WL048249
|
keshav kailas padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082192
|
|
MR KESHAV KAILAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Akrani
|
MH-31-003-012-006/900
(TALAI)
|
1831003000NRG24190320240319008
|
20/03/2024
|
SAKARA VINAYAK PADVI
|
1831003WL048249
|
SAKARA VINAYAK PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082320
|
|
MISS SAKHARA VINAYAK PADVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Akrani
|
MH-31-003-012-006/906
(TALAI)
|
1831003000NRG24190320240319011
|
20/03/2024
|
RAJMAL OLYA PADVI
|
1831003WL048249
|
RAJMAL OLYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082300
|
|
MR RAJMAL OLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24190320240319017
|
20/03/2024
|
KAMALI RAMA VALVI
|
1831003WL048249
|
KAMALI RAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082732
|
|
MRS KAMALIBAI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24080320240304049
|
20/03/2024
|
KAMALI RAMA VALVI
|
1831003WL046391
|
KAMALI RAMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082731
|
|
MRS KAMALIBAI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24080320240304052
|
20/03/2024
|
MINA RAMA VALVI
|
1831003WL046391
|
MINA RAMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082760
|
|
MISS MINA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24190320240319019
|
20/03/2024
|
MINA RAMA VALVI
|
1831003WL048249
|
MINA RAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082761
|
|
MISS MINA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24080320240304051
|
20/03/2024
|
naresh rama valvi
|
1831003WL046391
|
naresh rama valvi
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082751
|
|
MR NARESH RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24080320240304048
|
20/03/2024
|
RAMA VESTA VALVI
|
1831003WL046391
|
RAMA VESTA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082171
|
|
MR RAMA VESTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24190320240319016
|
20/03/2024
|
RAMA VESTA VALVI
|
1831003WL048249
|
RAMA VESTA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082169
|
|
MR RAMA VESTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24190320240319018
|
20/03/2024
|
TUKARAM RAMA VALVI
|
1831003WL048249
|
TUKARAM RAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082729
|
|
MR TUKARAM RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Akrani
|
MH-31-003-012-006/916
(TALAI)
|
1831003000NRG24080320240304050
|
20/03/2024
|
TUKARAM RAMA VALVI
|
1831003WL046391
|
TUKARAM RAMA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082730
|
|
MR TUKARAM RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Akrani
|
MH-31-003-012-006/917
(TALAI)
|
1831003000NRG24190320240319021
|
20/03/2024
|
GOVIND GORJI PADVI
|
1831003WL048249
|
GOVIND GORJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082728
|
|
MR GOVIND GORAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Akrani
|
MH-31-003-012-006/917
(TALAI)
|
1831003000NRG24190320240319023
|
20/03/2024
|
SAMA GORAJI PADVI
|
1831003WL048249
|
SAMA GORAJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082237
|
|
MR SAMA GORAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Akrani
|
MH-31-003-012-006/917
(TALAI)
|
1831003000NRG24190320240319022
|
20/03/2024
|
SOMA GORAJI PADVI
|
1831003WL048249
|
SOMA GORAJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082631
|
|
MR SOMA GORJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24190320240319024
|
20/03/2024
|
POPAT BIRBA PADVI
|
1831003WL048249
|
POPAT BIRBA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082167
|
|
MR POPATA BIRABA PADVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Akrani
|
MH-31-003-012-006/922
(TALAI)
|
1831003000NRG24080320240304055
|
20/03/2024
|
POPAT BIRBA PADVI
|
1831003WL046391
|
POPAT BIRBA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082245
|
|
MR POPATA BIRABA PADVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Akrani
|
MH-31-003-013-007/1848
(TORANMAL)
|
1831003000NRG24050320240297496
|
20/03/2024
|
KEASHAV
|
1831003WL045605
|
KEASHAV
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082234
|
|
KESHAV SHIVARAM VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Akrani
|
MH-31-003-014-004/729
(DHANAJE BK)
|
1831003000NRG24160320240313951
|
20/03/2024
|
UDYASING KALUSING PAWARA
|
1831003WL047645
|
UDYASING KALUSING PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082285
|
|
MR UDESING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Akrani
|
MH-31-003-014-005/2534
(DHANAJE BK)
|
1831003000NRG24130320240308154
|
20/03/2024
|
GITA JITENDRA PAWARA
|
1831003WL046942
|
GITA JITENDRA PAWARA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082695
|
|
MR GITA JITENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24050320240296486
|
20/03/2024
|
BONDA KHETYA PAWARA
|
1831003WL045511
|
BONDA KHETYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082265
|
|
MR BHATESING KHETA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24050320240296487
|
20/03/2024
|
GAVLIBAI BODA PAWARA
|
1831003WL045511
|
GAVLIBAI BODA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082130
|
|
MS GAVALIBAI BHATESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Akrani
|
MH-31-003-014-006/1797
(DHANAJE BK)
|
1831003000NRG24050320240296489
|
20/03/2024
|
RAMESH BHIKA PAWARA
|
1831003WL045511
|
RAMESH BHIKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082549
|
|
MR RAMESH BHIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Akrani
|
MH-31-003-015-008/646
(BHUSA)
|
1831003000NRG24130320240308193
|
20/03/2024
|
HIRLABAI BALSING PAWARA
|
1831003WL046946
|
HIRLABAI BALSING PAWARA
|
00415
|
SBIN0002149
|
2952
|
2952
|
Processed
|
22/03/2024
|
|
2071082357
|
|
Miss. Hirlibai Balsing Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Akrani
|
MH-31-003-015-008/646
(BHUSA)
|
1831003000NRG24130320240308194
|
20/03/2024
|
Karali Balsing Pawara
|
1831003WL046946
|
Karali Balsing Pawara
|
00415
|
SBIN0002149
|
2952
|
2952
|
Processed
|
22/03/2024
|
|
2071082734
|
|
MRS KARLI VALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Akrani
|
MH-31-003-015-008/646
(BHUSA)
|
1831003000NRG24130320240308195
|
20/03/2024
|
MAOYS BALSING PAWARA
|
1831003WL046946
|
MAOYS BALSING PAWARA
|
00415
|
SBIN0002149
|
2952
|
2952
|
Processed
|
22/03/2024
|
|
2071082358
|
|
Master MAYANES BALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Akrani
|
MH-31-003-016-001/164
(MANDAVI BK)
|
1831003000NRG24040320240296307
|
20/03/2024
|
SUMAN KHALYA PADVI
|
1831003WL045492
|
SUMAN KHALYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082470
|
|
MISS SUMAN KHALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Akrani
|
MH-31-003-016-001/2380
(MANDAVI BK)
|
1831003000NRG24040320240296271
|
20/03/2024
|
RAHUL VASANT DEVARE
|
1831003WL045491
|
RAHUL VASANT DEVARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082361
|
|
RAHUL VASANT DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Akrani
|
MH-31-003-016-001/2380
(MANDAVI BK)
|
1831003000NRG24040320240296272
|
20/03/2024
|
SUMITRA RAHUL DEVRE
|
1831003WL045491
|
SUMITRA RAHUL DEVRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082349
|
|
MISS SUMITRABAI RAHUL DEORE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Akrani
|
MH-31-003-016-001/2388
(MANDAVI BK)
|
1831003000NRG24140320240310859
|
20/03/2024
|
POPAT DAYJA VALVI
|
1831003WL047258
|
POPAT DAYJA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082689
|
|
MR POPTA DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Akrani
|
MH-31-003-016-001/2427
(MANDAVI BK)
|
1831003000NRG24140320240310862
|
20/03/2024
|
BEBIBAI SINGA VALVI
|
1831003WL047258
|
BEBIBAI SINGA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082332
|
|
MRS BEBI SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Akrani
|
MH-31-003-016-001/2820
(MANDAVI BK)
|
1831003000NRG24040320240296311
|
20/03/2024
|
ROHIDAS MAKTYA PADVI
|
1831003WL045492
|
ROHIDAS MAKTYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082599
|
|
MR ROHIDAS MAKTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Akrani
|
MH-31-003-016-001/3325
(MANDAVI BK)
|
1831003000NRG24140320240310864
|
20/03/2024
|
KANTILAL DAJYA VALVI
|
1831003WL047258
|
KANTILAL DAJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082114
|
|
MR KANTILALDAJYAVALVI DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Akrani
|
MH-31-003-016-001/3325
(MANDAVI BK)
|
1831003000NRG24140320240310863
|
20/03/2024
|
LALUBAI DAJYA VALVI
|
1831003WL047258
|
LALUBAI DAJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082136
|
|
MR LASUBAI DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Akrani
|
MH-31-003-016-001/3497
(MANDAVI BK)
|
1831003000NRG24140320240310884
|
20/03/2024
|
DILA RUBAJA VALVI
|
1831003WL047260
|
DILA RUBAJA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082556
|
|
MR DILA RUBJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Akrani
|
MH-31-003-016-001/3497
(MANDAVI BK)
|
1831003000NRG24140320240310885
|
20/03/2024
|
KANDI DILA VALVI
|
1831003WL047260
|
KANDI DILA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082693
|
|
MRS KANDI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Akrani
|
MH-31-003-016-001/374
(MANDAVI BK)
|
1831003000NRG24040320240296314
|
20/03/2024
|
MAKTYA BOTYA PADVI
|
1831003WL045492
|
MAKTYA BOTYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082165
|
|
MR MAKATYA BOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Akrani
|
MH-31-003-016-001/379
(MANDAVI BK)
|
1831003000NRG24120320240307989
|
20/03/2024
|
VANTA GORAKH PATLE
|
1831003WL046910
|
VANTA GORAKH PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082125
|
|
MRS VANTABAI GORKHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Akrani
|
MH-31-003-016-001/388
(MANDAVI BK)
|
1831003000NRG24140320240310886
|
20/03/2024
|
RUPJA DUDLYA VALVI
|
1831003WL047260
|
RUPJA DUDLYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082200
|
|
MR RUBAJA DUDHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Akrani
|
MH-31-003-016-001/4089
(MANDAVI BK)
|
1831003000NRG24140320240310888
|
20/03/2024
|
RATILAL RUBAJA VALVI
|
1831003WL047260
|
RATILAL RUBAJA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082551
|
|
MR RATILAL RUBAJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Akrani
|
MH-31-003-016-001/4089
(MANDAVI BK)
|
1831003000NRG24140320240310889
|
20/03/2024
|
RAYAKI RATILAL VALVI
|
1831003WL047260
|
RAYAKI RATILAL VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082582
|
|
MRS RAYAKI RATILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Akrani
|
MH-31-003-016-001/4633
(MANDAVI BK)
|
1831003000NRG24140320240310866
|
20/03/2024
|
ISHWAR
|
1831003WL047258
|
ISHWAR
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082365
|
|
MR ISHVAR DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Akrani
|
MH-31-003-016-001/4633
(MANDAVI BK)
|
1831003000NRG24140320240310867
|
20/03/2024
|
SUNTI
|
1831003WL047258
|
SUNTI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082587
|
|
MISS VALVI SUNTI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Akrani
|
MH-31-003-016-003/2029
(MANDAVI BK)
|
1831003000NRG24190320240316659
|
20/03/2024
|
JYOTI GANPAT THAKARE
|
1831003WL047978
|
JYOTI GANPAT THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082204
|
|
MRS JYOTI GANAPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Akrani
|
MH-31-003-016-003/2045
(MANDAVI BK)
|
1831003000NRG24080320240303930
|
20/03/2024
|
sangita bulya thakare
|
1831003WL046388
|
sangita bulya thakare
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082485
|
|
MISS SANGITA BULYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Akrani
|
MH-31-003-016-003/2470
(MANDAVI BK)
|
1831003000NRG24080320240303932
|
20/03/2024
|
SUMANA PUNYA THAKRE
|
1831003WL046388
|
SUMANA PUNYA THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082475
|
|
MR SUMANA PUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Akrani
|
MH-31-003-016-003/2714
(MANDAVI BK)
|
1831003000NRG24190320240316671
|
20/03/2024
|
ALIBAI GAVSHA THAKRE
|
1831003WL047978
|
ALIBAI GAVSHA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082389
|
|
MRS OLIBAI GAVASHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Akrani
|
MH-31-003-016-003/2714
(MANDAVI BK)
|
1831003000NRG24190320240316670
|
20/03/2024
|
GAVSHA MOGA THAKRE
|
1831003WL047978
|
GAVSHA MOGA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082348
|
|
MR GAVSHAA MOGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Akrani
|
MH-31-003-016-003/2716
(MANDAVI BK)
|
1831003000NRG24190320240316673
|
20/03/2024
|
ISHWAR AMSHA THAKRE
|
1831003WL047978
|
ISHWAR AMSHA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082563
|
|
MR ISHVAR AAMSHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Akrani
|
MH-31-003-016-003/2722
(MANDAVI BK)
|
1831003000NRG24190320240316681
|
20/03/2024
|
MIRABAI ASHOK THAKRE
|
1831003WL047978
|
MIRABAI ASHOK THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082381
|
|
MRS MIRA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Akrani
|
MH-31-003-016-003/2726
(MANDAVI BK)
|
1831003000NRG24190320240316683
|
20/03/2024
|
JANYA BOTA THAKRE
|
1831003WL047978
|
JANYA BOTA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082589
|
|
MR JANYA BOTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Akrani
|
MH-31-003-016-003/2726
(MANDAVI BK)
|
1831003000NRG24190320240316684
|
20/03/2024
|
REKHABAI JANYA THAKRE
|
1831003WL047978
|
REKHABAI JANYA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082425
|
|
MRS REKHA JANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Akrani
|
MH-31-003-016-003/2743
(MANDAVI BK)
|
1831003000NRG24180320240315023
|
20/03/2024
|
KHUMANSING JAHAGYA THAKARE
|
1831003WL047760
|
KHUMANSING JAHAGYA THAKARE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082520
|
|
MR KHUMANSING JAHAGYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Akrani
|
MH-31-003-016-003/2775
(MANDAVI BK)
|
1831003000NRG24180320240315026
|
20/03/2024
|
RADYA PARSHI THAKARE
|
1831003WL047760
|
RADYA PARSHI THAKARE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082143
|
|
MR RADYA PARASHI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Akrani
|
MH-31-003-016-003/2775
(MANDAVI BK)
|
1831003000NRG24180320240315027
|
20/03/2024
|
VAISHALI RADYA THAKARE
|
1831003WL047760
|
VAISHALI RADYA THAKARE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082144
|
|
MR VAISHALI RADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Akrani
|
MH-31-003-016-003/2829
(MANDAVI BK)
|
1831003000NRG24190320240316690
|
20/03/2024
|
DILVARSING KHEMA THAKRE
|
1831003WL047978
|
DILVARSING KHEMA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082669
|
|
MR DILVAR KHEMA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Akrani
|
MH-31-003-016-003/2829
(MANDAVI BK)
|
1831003000NRG24190320240316692
|
20/03/2024
|
KONI KHEMA THAKRE
|
1831003WL047978
|
KONI KHEMA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082418
|
|
MRS KANI KHEMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Akrani
|
MH-31-003-016-003/2829
(MANDAVI BK)
|
1831003000NRG24190320240316691
|
20/03/2024
|
VASANTI DILVARSING THAKRE
|
1831003WL047978
|
VASANTI DILVARSING THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082427
|
|
MRS VASANTI DILAVAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Akrani
|
MH-31-003-016-003/2863
(MANDAVI BK)
|
1831003000NRG24190320240316703
|
20/03/2024
|
JALA DHANA THAKRE
|
1831003WL047978
|
JALA DHANA THAKRE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082329
|
|
MRS JALA DHANA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Akrani
|
MH-31-003-016-003/3868
(MANDAVI BK)
|
1831003000NRG24180320240315029
|
20/03/2024
|
NIRMALABAI SHIVAJI THAKRE
|
1831003WL047760
|
NIRMALABAI SHIVAJI THAKRE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082145
|
|
MRS NIRMLABAI SHIVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Akrani
|
MH-31-003-016-003/3868
(MANDAVI BK)
|
1831003000NRG24180320240315028
|
20/03/2024
|
SHIVAJI DIVALYA THAKARE
|
1831003WL047760
|
SHIVAJI DIVALYA THAKARE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082585
|
|
MR SHIVAJI DIVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Akrani
|
MH-31-003-016-003/4091
(MANDAVI BK)
|
1831003000NRG24080320240303935
|
20/03/2024
|
NARSING BULYA THAKARE
|
1831003WL046388
|
NARSING BULYA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082746
|
|
MR NAARSING BULYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Akrani
|
MH-31-003-016-003/4091
(MANDAVI BK)
|
1831003000NRG24080320240303934
|
20/03/2024
|
NILESH BULYA THAKARE
|
1831003WL046388
|
NILESH BULYA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082472
|
|
MR NILESH BULYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
453
|
Akrani
|
MH-31-003-016-003/4091
(MANDAVI BK)
|
1831003000NRG24080320240303936
|
20/03/2024
|
SAGAN
|
1831003WL046388
|
SAGAN
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082745
|
|
MR SHAGAN BULYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Akrani
|
MH-31-003-016-003/557
(MANDAVI BK)
|
1831003000NRG24180320240315032
|
20/03/2024
|
Chovlya mahrya thakre
|
1831003WL047760
|
Chovlya mahrya thakre
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082431
|
|
MR SAVALYA MAHARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Akrani
|
MH-31-003-016-003/577
(MANDAVI BK)
|
1831003000NRG24160320240314716
|
20/03/2024
|
SENVARI KODAVA THAKARE
|
1831003WL047709
|
SENVARI KODAVA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082308
|
|
MISS SHENAVARI KODVA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Akrani
|
MH-31-003-016-003/615
(MANDAVI BK)
|
1831003000NRG24190320240316721
|
20/03/2024
|
SEVI BAJYA THAKARE
|
1831003WL047978
|
SEVI BAJYA THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082542
|
|
MRS SHIVALI BAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003000NRG24190320240316722
|
20/03/2024
|
DILIP VANYA THAKARE
|
1831003WL047978
|
DILIP VANYA THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082248
|
|
MR DILIP VANYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003000NRG24190320240316723
|
20/03/2024
|
SAKARA DILIP THAKARE
|
1831003WL047978
|
SAKARA DILIP THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082383
|
|
MRS SAKARABAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Akrani
|
MH-31-003-016-003/620
(MANDAVI BK)
|
1831003000NRG24190320240316724
|
20/03/2024
|
SHIVAJI VANKAR THAKARE
|
1831003WL047978
|
SHIVAJI VANKAR THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082428
|
|
MR SHIVAJI MANKYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Akrani
|
MH-31-003-016-003/620
(MANDAVI BK)
|
1831003000NRG24190320240316725
|
20/03/2024
|
USHA SHIVAJI THAKARE
|
1831003WL047978
|
USHA SHIVAJI THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082417
|
|
MRS USHA SHIVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Akrani
|
MH-31-003-016-003/622
(MANDAVI BK)
|
1831003000NRG24190320240316726
|
20/03/2024
|
VIKRAM MOGA THAKARE
|
1831003WL047978
|
VIKRAM MOGA THAKARE
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2071082757
|
|
MR VIKRAM MOGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Akrani
|
MH-31-003-016-003/631
(MANDAVI BK)
|
1831003000NRG24190320240316729
|
20/03/2024
|
GANPAT SHANTARAM THAKARE
|
1831003WL047978
|
GANPAT SHANTARAM THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082384
|
|
MR GANAPAT SHANTARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Akrani
|
MH-31-003-016-003/631
(MANDAVI BK)
|
1831003000NRG24190320240316730
|
20/03/2024
|
MINA GANPAT THAKARE
|
1831003WL047978
|
MINA GANPAT THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082382
|
|
MRS VINABAI GANPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Akrani
|
MH-31-003-016-003/648
(MANDAVI BK)
|
1831003000NRG24190320240316736
|
20/03/2024
|
DIVALI NATYA THAKARE
|
1831003WL047978
|
DIVALI NATYA THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082388
|
|
MRS DIVALIBAI NATHYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Akrani
|
MH-31-003-016-003/648
(MANDAVI BK)
|
1831003000NRG24190320240316734
|
20/03/2024
|
NATYA ARSHA THAKARE
|
1831003WL047978
|
NATYA ARSHA THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082426
|
|
MR NATHYA AAGMI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Akrani
|
MH-31-003-016-003/648
(MANDAVI BK)
|
1831003000NRG24190320240316735
|
20/03/2024
|
RALU NATYA THAKARE
|
1831003WL047978
|
RALU NATYA THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082327
|
|
MRS RALUBAI NAYHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Akrani
|
MH-31-003-016-003/651
(MANDAVI BK)
|
1831003000NRG24180320240315037
|
20/03/2024
|
IMAMSING DAJALA THAKRE
|
1831003WL047760
|
IMAMSING DAJALA THAKRE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082240
|
|
MR ILAMSING DAJALA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Akrani
|
MH-31-003-016-003/653
(MANDAVI BK)
|
1831003000NRG24180320240315041
|
20/03/2024
|
Gita Dajya Thakre
|
1831003WL047760
|
Gita Dajya Thakre
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082644
|
|
MRS GITABAI DAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Akrani
|
MH-31-003-016-003/653
(MANDAVI BK)
|
1831003000NRG24180320240315040
|
20/03/2024
|
VINOD DAJYA THAKRE
|
1831003WL047760
|
VINOD DAJYA THAKRE
|
00415
|
SBIN0002149
|
3374
|
3374
|
Processed
|
22/03/2024
|
|
2071082159
|
|
MR VINOD DAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Akrani
|
MH-31-003-016-003/675
(MANDAVI BK)
|
1831003000NRG24140320240311106
|
20/03/2024
|
VIRSING SONYA THAKRE
|
1831003WL047270
|
VIRSING SONYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082302
|
|
MR VIRSING SONYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Akrani
|
MH-31-003-016-003/691
(MANDAVI BK)
|
1831003000NRG24190320240316739
|
20/03/2024
|
Anita Kella Thakare
|
1831003WL047978
|
Anita Kella Thakare
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082158
|
|
MR ANITA KELLA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Akrani
|
MH-31-003-016-003/691
(MANDAVI BK)
|
1831003000NRG24190320240316737
|
20/03/2024
|
KELLA MADYA THAKARE
|
1831003WL047978
|
KELLA MADYA THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082433
|
|
MR KELLA MADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Akrani
|
MH-31-003-016-003/691
(MANDAVI BK)
|
1831003000NRG24190320240316738
|
20/03/2024
|
SANGITA KELLA THAKARE
|
1831003WL047978
|
SANGITA KELLA THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082680
|
|
MS SANGEETA KELLA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Akrani
|
MH-31-003-016-003/694
(MANDAVI BK)
|
1831003000NRG24190320240316740
|
20/03/2024
|
JITENDRA JADYA THAKARE
|
1831003WL047978
|
JITENDRA JADYA THAKARE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082424
|
|
MR THAKARE JITENDRA JADYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Akrani
|
MH-31-003-016-003/694
(MANDAVI BK)
|
1831003000NRG24190320240316741
|
20/03/2024
|
NAMI JITENDRA THAKRE
|
1831003WL047978
|
NAMI JITENDRA THAKRE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
22/03/2024
|
|
2071082423
|
|
MR NAMIBAI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Akrani
|
MH-31-003-016-004/2540
(MANDAVI BK)
|
1831003000NRG24080320240304059
|
20/03/2024
|
SUNITA DHIRSING VALVI
|
1831003WL046392
|
SUNITA DHIRSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082655
|
|
MS SUNITA DHIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Akrani
|
MH-31-003-016-004/732
(MANDAVI BK)
|
1831003000NRG24160320240314379
|
20/03/2024
|
BAJU RAMA VALVI
|
1831003WL047681
|
BAJU RAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082335
|
|
MRS BAJU RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Akrani
|
MH-31-003-016-004/781
(MANDAVI BK)
|
1831003000NRG24190320240316586
|
20/03/2024
|
GUDDI KANDYA PAWARA
|
1831003WL047971
|
GUDDI KANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082677
|
|
MISS GUDDI KANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Akrani
|
MH-31-003-016-004/781
(MANDAVI BK)
|
1831003000NRG24190320240316582
|
20/03/2024
|
KADYA VELYA PAWARA
|
1831003WL047971
|
KADYA VELYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082135
|
|
MR KANDYA VELYA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Akrani
|
MH-31-003-016-004/781
(MANDAVI BK)
|
1831003000NRG24190320240316585
|
20/03/2024
|
PPILAL KANDYA PAWARA
|
1831003WL047971
|
PPILAL KANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082432
|
|
MR PAPILAL KANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Akrani
|
MH-31-003-016-004/781
(MANDAVI BK)
|
1831003000NRG24190320240316584
|
20/03/2024
|
RAKESH KANDYA PAWARA
|
1831003WL047971
|
RAKESH KANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082523
|
|
RAKESH KANDYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Akrani
|
MH-31-003-016-006/1070
(MANDAVI BK)
|
1831003000NRG24040320240296322
|
20/03/2024
|
Narsing Ramesh Valvi
|
1831003WL045493
|
Narsing Ramesh Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082291
|
|
MR NASING MONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Akrani
|
MH-31-003-016-006/1070
(MANDAVI BK)
|
1831003000NRG24040320240296320
|
20/03/2024
|
RAMESH DOHARYA VALVI
|
1831003WL045493
|
RAMESH DOHARYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082290
|
|
MR RAMESH DOHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Akrani
|
MH-31-003-016-006/1134
(MANDAVI BK)
|
1831003000NRG24160320240314611
|
20/03/2024
|
NAGYA JANYA VASAVE
|
1831003WL047701
|
NAGYA JANYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082287
|
|
MR NAGYA JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Akrani
|
MH-31-003-016-006/1134
(MANDAVI BK)
|
1831003000NRG24160320240314613
|
20/03/2024
|
NAGYA JANYA VASAVE
|
1831003WL047701
|
NAGYA JANYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082282
|
|
MR NAGYA JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Akrani
|
MH-31-003-016-006/1134
(MANDAVI BK)
|
1831003000NRG24160320240314614
|
20/03/2024
|
PISI NAGYA VASAVE
|
1831003WL047701
|
PISI NAGYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082283
|
|
MRS PISI NAGYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
487
|
Akrani
|
MH-31-003-016-006/1134
(MANDAVI BK)
|
1831003000NRG24160320240314612
|
20/03/2024
|
PISI NAGYA VASAVE
|
1831003WL047701
|
PISI NAGYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082284
|
|
MRS PISI NAGYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Akrani
|
MH-31-003-016-006/1136
(MANDAVI BK)
|
1831003000NRG24160320240314616
|
20/03/2024
|
JESA RUMA PARADKE
|
1831003WL047701
|
JESA RUMA PARADKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082288
|
|
MRS JESA RUMA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Akrani
|
MH-31-003-016-006/1136
(MANDAVI BK)
|
1831003000NRG24160320240314618
|
20/03/2024
|
JESA RUMA PARADKE
|
1831003WL047701
|
JESA RUMA PARADKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082289
|
|
MRS JESA RUMA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Akrani
|
MH-31-003-016-006/1136
(MANDAVI BK)
|
1831003000NRG24160320240314617
|
20/03/2024
|
RUMA VAHATYA PARADKE
|
1831003WL047701
|
RUMA VAHATYA PARADKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082314
|
|
MR RUMA VAHRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Akrani
|
MH-31-003-016-006/1136
(MANDAVI BK)
|
1831003000NRG24160320240314615
|
20/03/2024
|
RUMA VAHATYA PARADKE
|
1831003WL047701
|
RUMA VAHATYA PARADKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082313
|
|
MR RUMA VAHRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Akrani
|
MH-31-003-016-006/2630
(MANDAVI BK)
|
1831003000NRG24180320240314926
|
20/03/2024
|
RANJANA SUNIL VASAVE
|
1831003WL047749
|
RANJANA SUNIL VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082488
|
|
MRS RANJANA SUNIL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Akrani
|
MH-31-003-016-006/2630
(MANDAVI BK)
|
1831003000NRG24180320240314925
|
20/03/2024
|
SUNIL JADYA VASAVE
|
1831003WL047749
|
SUNIL JADYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082292
|
|
MR SUNIL JADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
494
|
Akrani
|
MH-31-003-016-006/2638
(MANDAVI BK)
|
1831003000NRG24080320240303896
|
20/03/2024
|
MEGA BHIMSING VALVI
|
1831003WL046387
|
MEGA BHIMSING VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082319
|
|
MRS MENGA BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Akrani
|
MH-31-003-016-006/2653
(MANDAVI BK)
|
1831003000NRG24180320240314990
|
20/03/2024
|
VAISHALI VASANT THAKRE
|
1831003WL047757
|
VAISHALI VASANT THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082340
|
|
VAISHALI VASA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Akrani
|
MH-31-003-016-006/2653
(MANDAVI BK)
|
1831003000NRG24180320240314989
|
20/03/2024
|
VASANT RAMA THAKRE
|
1831003WL047757
|
VASANT RAMA THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082529
|
|
VASA RAMA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Akrani
|
MH-31-003-016-006/2664
(MANDAVI BK)
|
1831003000NRG24160320240314622
|
20/03/2024
|
Dipak Khema Patale
|
1831003WL047701
|
Dipak Khema Patale
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082521
|
|
MR DIPAK KHEMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Akrani
|
MH-31-003-016-006/2664
(MANDAVI BK)
|
1831003000NRG24160320240314624
|
20/03/2024
|
Dipak Khema Patale
|
1831003WL047701
|
Dipak Khema Patale
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082522
|
|
MR DIPAK KHEMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Akrani
|
MH-31-003-016-006/4023
(MANDAVI BK)
|
1831003000NRG24160320240314639
|
20/03/2024
|
Ramesh Khalya Valvi
|
1831003WL047702
|
Ramesh Khalya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082565
|
|
MR RAMESH KHALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Akrani
|
MH-31-003-016-008/1227
(MANDAVI BK)
|
1831003000NRG24120320240307990
|
20/03/2024
|
BAVA DUALYA VALVI
|
1831003WL046910
|
BAVA DUALYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082435
|
|
MR BAVA DUALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Akrani
|
MH-31-003-016-008/1268
(MANDAVI BK)
|
1831003000NRG24160320240314641
|
20/03/2024
|
RAHASE SANTA DUDVA
|
1831003WL047703
|
RAHASE SANTA DUDVA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082467
|
|
Mr. SHANTA TUDAVA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Akrani
|
MH-31-003-016-008/1289
(MANDAVI BK)
|
1831003000NRG24140320240310688
|
20/03/2024
|
JANGI RADYA VALVLI
|
1831003WL047231
|
JANGI RADYA VALVLI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082369
|
|
MRS JANGIBAI RADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Akrani
|
MH-31-003-016-008/1289
(MANDAVI BK)
|
1831003000NRG24140320240310687
|
20/03/2024
|
RADYA VAHTYA VALVLI
|
1831003WL047231
|
RADYA VAHTYA VALVLI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082368
|
|
MR RALYA VAHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Akrani
|
MH-31-003-016-008/1332
(MANDAVI BK)
|
1831003000NRG24140320240310851
|
20/03/2024
|
HANYA DHARMA RAHASE
|
1831003WL047257
|
HANYA DHARMA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082201
|
|
MR HAANYA DHARMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Akrani
|
MH-31-003-016-008/1332
(MANDAVI BK)
|
1831003000NRG24140320240310852
|
20/03/2024
|
JAMANI
|
1831003WL047257
|
JAMANI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082743
|
|
Mrs. JAMNI HANYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Akrani
|
MH-31-003-016-008/1332
(MANDAVI BK)
|
1831003000NRG24140320240310853
|
20/03/2024
|
NARANGI
|
1831003WL047257
|
NARANGI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082126
|
|
MISS NARANGI HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Akrani
|
MH-31-003-016-008/1334
(MANDAVI BK)
|
1831003000NRG24140320240310755
|
20/03/2024
|
KAGADI DHARMA RAHASE
|
1831003WL047250
|
KAGADI DHARMA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082707
|
|
Mr. KAGADI DHARMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Akrani
|
MH-31-003-016-008/1371
(MANDAVI BK)
|
1831003000NRG24140320240310760
|
20/03/2024
|
RAMESH DUALYA RAHASE
|
1831003WL047250
|
RAMESH DUALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082697
|
|
MR RAMESH DUALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Akrani
|
MH-31-003-016-008/1371
(MANDAVI BK)
|
1831003000NRG24140320240310761
|
20/03/2024
|
VASANTI RAMESH RAHASE
|
1831003WL047250
|
VASANTI RAMESH RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082199
|
|
MRS VASANTI RAMESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24110320240305357
|
20/03/2024
|
ERTI RAMAJA RAHASE
|
1831003WL046565
|
ERTI RAMAJA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082699
|
|
MRS ESARIBAI RAMAJA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Akrani
|
MH-31-003-016-008/1378
(MANDAVI BK)
|
1831003000NRG24110320240305356
|
20/03/2024
|
RAMAJA FATYA RAHASE
|
1831003WL046565
|
RAMAJA FATYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082386
|
|
MR RAMAJA FOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Akrani
|
MH-31-003-016-008/1386
(MANDAVI BK)
|
1831003000NRG24140320240310772
|
20/03/2024
|
JIRU LALA RAHASE
|
1831003WL047251
|
JIRU LALA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082198
|
|
MRS VIRUBAI LALSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Akrani
|
MH-31-003-016-008/1386
(MANDAVI BK)
|
1831003000NRG24140320240310771
|
20/03/2024
|
LALA SHIVA RAHASE
|
1831003WL047251
|
LALA SHIVA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082295
|
|
MR LALSING SHIVA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Akrani
|
MH-31-003-016-008/1404
(MANDAVI BK)
|
1831003000NRG24140320240310783
|
20/03/2024
|
gavli bahdrya rahse
|
1831003WL047252
|
gavli bahdrya rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082460
|
|
Mr. GAVALI BAHADARYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Akrani
|
MH-31-003-016-008/1412
(MANDAVI BK)
|
1831003000NRG24140320240310807
|
20/03/2024
|
KALYA TETYA RAHASE
|
1831003WL047254
|
KALYA TETYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082458
|
|
MR KALYAA TETYAA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Akrani
|
MH-31-003-016-008/1420
(MANDAVI BK)
|
1831003000NRG24140320240310808
|
20/03/2024
|
Sinku Sega Rahase
|
1831003WL047254
|
Sinku Sega Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082446
|
|
MISS BIKU SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Akrani
|
MH-31-003-016-008/1422
(MANDAVI BK)
|
1831003000NRG24160320240314643
|
20/03/2024
|
DILIP
|
1831003WL047703
|
DILIP
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082305
|
|
MR DILIP HUNYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
518
|
Akrani
|
MH-31-003-016-008/1424
(MANDAVI BK)
|
1831003000NRG24180320240315727
|
20/03/2024
|
RAHASE
|
1831003WL047833
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082526
|
|
MR AMAR RAMESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Akrani
|
MH-31-003-016-008/1427
(MANDAVI BK)
|
1831003000NRG24180320240315729
|
20/03/2024
|
KALUBAI JUHARYA RAHASE
|
1831003WL047833
|
KALUBAI JUHARYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082578
|
|
MRS KALUBAI JUHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Akrani
|
MH-31-003-016-008/1427
(MANDAVI BK)
|
1831003000NRG24180320240315728
|
20/03/2024
|
Kulabai
|
1831003WL047833
|
Kulabai
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082576
|
|
Juharya Bonda Rahase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
Akrani
|
MH-31-003-016-008/1427
(MANDAVI BK)
|
1831003000NRG24180320240315730
|
20/03/2024
|
TIDBABAI DIVALYA RAHASE
|
1831003WL047833
|
TIDBABAI DIVALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082491
|
|
MRS TITABIBAI DIVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Akrani
|
MH-31-003-016-008/1431
(MANDAVI BK)
|
1831003000NRG24140320240310854
|
20/03/2024
|
BETHU MOGYA RAHSE
|
1831003WL047257
|
BETHU MOGYA RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082434
|
|
MRS METHU MOGYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Akrani
|
MH-31-003-016-008/1431
(MANDAVI BK)
|
1831003000NRG24140320240310773
|
20/03/2024
|
MOGYA THOGYA RAHASE
|
1831003WL047251
|
MOGYA THOGYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082203
|
|
MR MOGYA THOGYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Akrani
|
MH-31-003-016-008/1445
(MANDAVI BK)
|
1831003000NRG24140320240310809
|
20/03/2024
|
LALYA BAVAJYA RAHASE
|
1831003WL047254
|
LALYA BAVAJYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082497
|
|
Mr. LALYA BAVAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Akrani
|
MH-31-003-016-008/1445
(MANDAVI BK)
|
1831003000NRG24140320240310810
|
20/03/2024
|
NANDA LAYA RAHASE
|
1831003WL047254
|
NANDA LAYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082498
|
|
Mr. NANDU LALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24140320240310839
|
20/03/2024
|
Arjun Ramsing Rahase
|
1831003WL047256
|
Arjun Ramsing Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082519
|
|
ARJUN RAMSING RAHASE
|
BANK OF BARODA(606985)
|
|
527
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24140320240310837
|
20/03/2024
|
bhumika ramsing rahase
|
1831003WL047256
|
bhumika ramsing rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082706
|
|
MR KARAN RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24140320240310838
|
20/03/2024
|
bhumika ramsing rahse
|
1831003WL047256
|
bhumika ramsing rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082705
|
|
BHUMIKA RAMSING RAHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24140320240310836
|
20/03/2024
|
GUSHA RAMSING RAHASE
|
1831003WL047256
|
GUSHA RAMSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082202
|
|
MISS GUSHA RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24140320240310835
|
20/03/2024
|
KULI RAMSING RAHASE
|
1831003WL047256
|
KULI RAMSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082704
|
|
MRS KULIBAI RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
531
|
Akrani
|
MH-31-003-016-008/1447
(MANDAVI BK)
|
1831003000NRG24140320240310834
|
20/03/2024
|
PETI RAMSING RAHASE
|
1831003WL047256
|
PETI RAMSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082701
|
|
MRS PETIBAI RAMSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Akrani
|
MH-31-003-016-008/1449
(MANDAVI BK)
|
1831003000NRG24140320240310840
|
20/03/2024
|
DIVALYA BAPU RAHSE
|
1831003WL047256
|
DIVALYA BAPU RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082726
|
|
MR DIVALYA BAPU RAHASE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Akrani
|
MH-31-003-016-008/1449
(MANDAVI BK)
|
1831003000NRG24140320240310844
|
20/03/2024
|
JITENDRA DIVALYA RAHASE
|
1831003WL047256
|
JITENDRA DIVALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082235
|
|
MR JITENDRA DIWALYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Akrani
|
MH-31-003-016-008/1449
(MANDAVI BK)
|
1831003000NRG24140320240310842
|
20/03/2024
|
MOTIRAM DIVALYA RAHASE
|
1831003WL047256
|
MOTIRAM DIVALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082244
|
|
MR MOTIRAM DIWLYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Akrani
|
MH-31-003-016-008/1449
(MANDAVI BK)
|
1831003000NRG24140320240310841
|
20/03/2024
|
SAMI DIVALYA RAHASE
|
1831003WL047256
|
SAMI DIVALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082725
|
|
MRS SAMIBAI DIVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Akrani
|
MH-31-003-016-008/1450
(MANDAVI BK)
|
1831003000NRG24140320240310845
|
20/03/2024
|
Sunil Gulabsing Rahse
|
1831003WL047256
|
Sunil Gulabsing Rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082724
|
|
MS SUNIL GULABSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Akrani
|
MH-31-003-016-008/1451
(MANDAVI BK)
|
1831003000NRG24140320240310811
|
20/03/2024
|
RAMESH MITHYA RAHASE
|
1831003WL047254
|
RAMESH MITHYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082454
|
|
MR ROMASHA MITYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
538
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG24190320240318934
|
20/03/2024
|
CHAUDHARI PANDYA RAHASE
|
1831003WL048244
|
CHAUDHARI PANDYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082312
|
|
MR CHOUDRI PANDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG24190320240318936
|
20/03/2024
|
Mangila Chaudhari Rahase
|
1831003WL048244
|
Mangila Chaudhari Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082416
|
|
MRS MANGLA ARJUN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Akrani
|
MH-31-003-016-008/1454
(MANDAVI BK)
|
1831003000NRG24190320240318935
|
20/03/2024
|
SHEVANTI CHAUDHARI RAHASE
|
1831003WL048244
|
SHEVANTI CHAUDHARI RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082564
|
|
MRS SEVANTI CHAUDHARI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Akrani
|
MH-31-003-016-008/1477
(MANDAVI BK)
|
1831003000NRG24140320240310812
|
20/03/2024
|
MAVASHA GAVALYA RAHASE
|
1831003WL047254
|
MAVASHA GAVALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082456
|
|
MR MAVASHA GAVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Akrani
|
MH-31-003-016-008/1499
(MANDAVI BK)
|
1831003000NRG24180320240315761
|
20/03/2024
|
buti hanya rahase
|
1831003WL047837
|
buti hanya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082447
|
|
MISS BUTIBAI HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Akrani
|
MH-31-003-016-008/1499
(MANDAVI BK)
|
1831003000NRG24180320240315760
|
20/03/2024
|
HANYA RADATYA RAHASE
|
1831003WL047837
|
HANYA RADATYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082554
|
|
MR HANYA RADTYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24180320240315734
|
20/03/2024
|
GOVIND JAHAGIR PADVI
|
1831003WL047833
|
GOVIND JAHAGIR PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082197
|
|
MR GOVIND JAHANGIR TADVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24180320240315731
|
20/03/2024
|
Jahagir fulya padvi
|
1831003WL047833
|
Jahagir fulya padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082371
|
|
MR JAHANGIR FULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24180320240315732
|
20/03/2024
|
KAMALABAI JAHAGIR PADVI
|
1831003WL047833
|
KAMALABAI JAHAGIR PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082692
|
|
MRS KAMALA JHANGIR TADVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Akrani
|
MH-31-003-016-008/2095
(MANDAVI BK)
|
1831003000NRG24180320240315733
|
20/03/2024
|
MOGARI JAHAGIR TADVI
|
1831003WL047833
|
MOGARI JAHAGIR TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082370
|
|
MRS MOGARI JAHANGIR VALVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Akrani
|
MH-31-003-016-008/2104
(MANDAVI BK)
|
1831003000NRG24120320240307991
|
20/03/2024
|
KANA SAMSHYA PATLE
|
1831003WL046910
|
KANA SAMSHYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082367
|
|
MR KANA SAMASHA PATALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Akrani
|
MH-31-003-016-008/2125
(MANDAVI BK)
|
1831003000NRG24180320240315762
|
20/03/2024
|
SAYSING
|
1831003WL047837
|
SAYSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082496
|
|
Mr. SAYSINGH DOHRYA RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Akrani
|
MH-31-003-016-008/2125
(MANDAVI BK)
|
1831003000NRG24180320240315763
|
20/03/2024
|
SINABAI SAYSING RAHASE
|
1831003WL047837
|
SINABAI SAYSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082116
|
|
MRS SINABAI SAYSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
551
|
Akrani
|
MH-31-003-016-008/2727
(MANDAVI BK)
|
1831003000NRG24110320240305359
|
20/03/2024
|
JAGDISH CHANDYA RAHASE
|
1831003WL046565
|
JAGDISH CHANDYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082670
|
|
MRS JAGDISH CHANDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Akrani
|
MH-31-003-016-008/2793
(MANDAVI BK)
|
1831003000NRG24140320240310689
|
20/03/2024
|
LUKHAN SAJANA RAHASE
|
1831003WL047231
|
LUKHAN SAJANA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082438
|
|
MR LUKHAMA SAJANA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
553
|
Akrani
|
MH-31-003-016-008/2797
(MANDAVI BK)
|
1831003000NRG24140320240310691
|
20/03/2024
|
SUNITA SURSING RAHASE
|
1831003WL047231
|
SUNITA SURSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082708
|
|
MRS SUNITA SURSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Akrani
|
MH-31-003-016-008/2797
(MANDAVI BK)
|
1831003000NRG24140320240310690
|
20/03/2024
|
SURSING SAJANA RAHSE
|
1831003WL047231
|
SURSING SAJANA RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082577
|
|
MR SURSING SAJANA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Akrani
|
MH-31-003-016-008/2799
(MANDAVI BK)
|
1831003000NRG24110320240305360
|
20/03/2024
|
JAYA MAHAR PATALE
|
1831003WL046565
|
JAYA MAHAR PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082486
|
|
MR JAYA MAHAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
556
|
Akrani
|
MH-31-003-016-008/2799
(MANDAVI BK)
|
1831003000NRG24110320240305361
|
20/03/2024
|
MINA JAYA PATLE
|
1831003WL046565
|
MINA JAYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082294
|
|
MRS MINA JAYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Akrani
|
MH-31-003-016-008/2998
(MANDAVI BK)
|
1831003000NRG24140320240310797
|
20/03/2024
|
TARAKIBAI RAMESH VALVI
|
1831003WL047253
|
TARAKIBAI RAMESH VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082455
|
|
MISS TARAKI RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Akrani
|
MH-31-003-016-008/3075
(MANDAVI BK)
|
1831003000NRG24110320240305362
|
20/03/2024
|
MINA BHAIDAS RAHASE
|
1831003WL046565
|
MINA BHAIDAS RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082727
|
|
MRS MINA BHAIDAS RAHASE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Akrani
|
MH-31-003-016-008/3481
(MANDAVI BK)
|
1831003000NRG24110320240305363
|
20/03/2024
|
SUNITA SHIVAJI RAHASE
|
1831003WL046565
|
SUNITA SHIVAJI RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082656
|
|
MRS SUNITA SHIVAJI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Akrani
|
MH-31-003-016-008/3505
(MANDAVI BK)
|
1831003000NRG24110320240305364
|
20/03/2024
|
BUDKIBAI KAUTIK RAHASE
|
1831003WL046565
|
BUDKIBAI KAUTIK RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082536
|
|
MRS BULIBAI KAUTIK RAHASE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Akrani
|
MH-31-003-016-008/3532
(MANDAVI BK)
|
1831003000NRG24160320240314656
|
20/03/2024
|
Kenubai Kotya Rahase
|
1831003WL047703
|
Kenubai Kotya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082452
|
|
MISS KENUBAI KOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
562
|
Akrani
|
MH-31-003-016-008/3532
(MANDAVI BK)
|
1831003000NRG24160320240314655
|
20/03/2024
|
KOTYA MOTYA RAHASE
|
1831003WL047703
|
KOTYA MOTYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082459
|
|
MR KOTYA MOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
563
|
Akrani
|
MH-31-003-016-008/3759
(MANDAVI BK)
|
1831003000NRG24140320240310813
|
20/03/2024
|
VIKRAM VIKARM RAHASE
|
1831003WL047254
|
VIKRAM VIKARM RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082457
|
|
MR VIKRAM SHANKAR RAHSE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Akrani
|
MH-31-003-016-008/3900
(MANDAVI BK)
|
1831003000NRG24140320240310801
|
20/03/2024
|
PINTI
|
1831003WL047253
|
PINTI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082494
|
|
MISS PINTI ANIL VALVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Akrani
|
MH-31-003-016-008/4209
(MANDAVI BK)
|
1831003000NRG24140320240310814
|
20/03/2024
|
Mira Bhagatsing Gendre
|
1831003WL047254
|
Mira Bhagatsing Gendre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082449
|
|
MISS MIRABAI BHAGATSING GENDRE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Akrani
|
MH-31-003-016-008/4225
(MANDAVI BK)
|
1831003000NRG24160320240314657
|
20/03/2024
|
JAYSING OLYA RAHASE
|
1831003WL047703
|
JAYSING OLYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082622
|
|
MR JAYSING OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Akrani
|
MH-31-003-016-008/4225
(MANDAVI BK)
|
1831003000NRG24160320240314658
|
20/03/2024
|
LAXMI JAYSING RAHSE
|
1831003WL047703
|
LAXMI JAYSING RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082612
|
|
MISS LAXMI FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Akrani
|
MH-31-003-016-008/4290
(MANDAVI BK)
|
1831003000NRG24180320240315767
|
20/03/2024
|
MANISHA DINESH RAHSE
|
1831003WL047837
|
MANISHA DINESH RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082180
|
|
MRS MANISHA DINESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
569
|
Akrani
|
MH-31-003-016-008/4393
(MANDAVI BK)
|
1831003000NRG24140320240310815
|
20/03/2024
|
keshav sega rahase
|
1831003WL047254
|
keshav sega rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082445
|
|
MR KESHAV SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Akrani
|
MH-31-003-016-008/4449
(MANDAVI BK)
|
1831003000NRG24180320240315768
|
20/03/2024
|
bansilal hanya rahase
|
1831003WL047837
|
bansilal hanya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082450
|
|
MR BANCILAL HANYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Akrani
|
MH-31-003-016-008/4449
(MANDAVI BK)
|
1831003000NRG24180320240315769
|
20/03/2024
|
nirmala bansilal rahase
|
1831003WL047837
|
nirmala bansilal rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082451
|
|
MISS NIRMALA JOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Akrani
|
MH-31-003-016-008/4502
(MANDAVI BK)
|
1831003000NRG24140320240310802
|
20/03/2024
|
EMNA
|
1831003WL047253
|
EMNA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082495
|
|
MISS RAHASE AMANA BIJALA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Akrani
|
MH-31-003-016-008/4593
(MANDAVI BK)
|
1831003000NRG24180320240315770
|
20/03/2024
|
laxman nanya rahse
|
1831003WL047837
|
laxman nanya rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082242
|
|
MR LAXMAN NANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Akrani
|
MH-31-003-016-008/4781
(MANDAVI BK)
|
1831003000NRG24140320240310850
|
20/03/2024
|
sapna
|
1831003WL047256
|
sapna
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082723
|
|
MISS SAPANA DIVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
575
|
Akrani
|
MH-31-003-016-008/4781
(MANDAVI BK)
|
1831003000NRG24140320240310848
|
20/03/2024
|
suresh
|
1831003WL047256
|
suresh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082123
|
|
MASTER SURESH DIVALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Akrani
|
MH-31-003-016-008/4798
(MANDAVI BK)
|
1831003000NRG24110320240305366
|
20/03/2024
|
RAHASE
|
1831003WL046565
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082131
|
|
JATUSING VASANT RAHS
|
BANK OF BARODA(606985)
|
|
577
|
Akrani
|
MH-31-003-016-008/4798
(MANDAVI BK)
|
1831003000NRG24110320240305367
|
20/03/2024
|
RAHASE
|
1831003WL046565
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082132
|
|
MR SIMIBAI JATUSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Akrani
|
MH-31-003-016-008/5553
(MANDAVI BK)
|
1831003000NRG24140320240310833
|
20/03/2024
|
Anjana Dinesh Gendre
|
1831003WL047255
|
Anjana Dinesh Gendre
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
22/03/2024
|
|
2071082641
|
|
MS ANJANA MAKTYA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
579
|
Akrani
|
MH-31-003-016-008/5617
(MANDAVI BK)
|
1831003000NRG24180320240315772
|
20/03/2024
|
RAHASE
|
1831003WL047837
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082364
|
|
MS SINA OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Akrani
|
MH-31-003-016-008/5686
(MANDAVI BK)
|
1831003000NRG24140320240310820
|
20/03/2024
|
irubai bajya rahase
|
1831003WL047254
|
irubai bajya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082448
|
|
MISS ESUBAI BAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Akrani
|
MH-31-003-016-008/5688
(MANDAVI BK)
|
1831003000NRG24140320240310805
|
20/03/2024
|
ANIL BOTYA RAHASE
|
1831003WL047253
|
ANIL BOTYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082115
|
|
MR ANIL BOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Akrani
|
MH-31-003-016-008/5688
(MANDAVI BK)
|
1831003000NRG24140320240310806
|
20/03/2024
|
KONI BOTYA RAHASE
|
1831003WL047253
|
KONI BOTYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082763
|
|
MS KONI BOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Akrani
|
MH-31-003-016-008/5720
(MANDAVI BK)
|
1831003000NRG24140320240310775
|
20/03/2024
|
KUSHAL BAJYA RAHASE
|
1831003WL047251
|
KUSHAL BAJYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082122
|
|
MR KUSHAL BAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
584
|
Akrani
|
MH-31-003-016-008/5840
(MANDAVI BK)
|
1831003000NRG24140320240310693
|
20/03/2024
|
Ganesh
|
1831003WL047231
|
Ganesh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082121
|
|
MR GANESH VIJAY RAHASE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Akrani
|
MH-31-003-016-008/5840
(MANDAVI BK)
|
1831003000NRG24140320240310694
|
20/03/2024
|
MERSING
|
1831003WL047231
|
MERSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082747
|
|
MR MERSING VIJAY RAHASE
|
STATE BANK OF INDIA(508548)
|
|
586
|
Akrani
|
MH-31-003-016-009/1690
(MANDAVI BK)
|
1831003000NRG24100320240304720
|
20/03/2024
|
rakesh jayram pawara
|
1831003WL046460
|
rakesh jayram pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082151
|
|
MR RAKESH JAYRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Akrani
|
MH-31-003-016-009/3662
(MANDAVI BK)
|
1831003000NRG24140320240311085
|
20/03/2024
|
NISHA PRAASH PAWARA
|
1831003WL047269
|
NISHA PRAASH PAWARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082534
|
|
MISS NISHA PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Akrani
|
MH-31-003-016-009/3663
(MANDAVI BK)
|
1831003000NRG24140320240311086
|
20/03/2024
|
BALI BHIKHA PAWARA
|
1831003WL047269
|
BALI BHIKHA PAWARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082595
|
|
MRS BALI BHIKHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Akrani
|
MH-31-003-016-009/3667
(MANDAVI BK)
|
1831003000NRG24140320240311089
|
20/03/2024
|
HANIBAI PARSAMAL PAWARA
|
1831003WL047269
|
HANIBAI PARSAMAL PAWARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082533
|
|
MISS HANI PARSAML PAWARA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Akrani
|
MH-31-003-016-009/3709
(MANDAVI BK)
|
1831003000NRG24140320240311093
|
20/03/2024
|
THUTYA DESA PAWARA
|
1831003WL047269
|
THUTYA DESA PAWARA
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
22/03/2024
|
|
2071082594
|
|
MISS THUTYA DESA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Akrani
|
MH-31-003-016-010/1795
(MANDAVI BK)
|
1831003000NRG24160320240314702
|
20/03/2024
|
GAUTAM
|
1831003WL047708
|
GAUTAM
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082666
|
|
MR GAUTAM NARYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Akrani
|
MH-31-003-016-010/1795
(MANDAVI BK)
|
1831003000NRG24160320240314700
|
20/03/2024
|
NARYA SHIVA THAKARE
|
1831003WL047708
|
NARYA SHIVA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082555
|
|
MR NARYA SHIVA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Akrani
|
MH-31-003-016-010/1813
(MANDAVI BK)
|
1831003000NRG24080320240304447
|
20/03/2024
|
REHAMAL
|
1831003WL046444
|
REHAMAL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071082474
|
|
MR REHAMAL SEDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Akrani
|
MH-31-003-016-010/1817
(MANDAVI BK)
|
1831003000NRG24180320240314999
|
20/03/2024
|
RAYSING
|
1831003WL047758
|
RAYSING
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082690
|
|
MR RAYASING MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24080320240303944
|
20/03/2024
|
ARJUN
|
1831003WL046388
|
ARJUN
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082161
|
|
ARJUN BABLYA VALVI
|
BANK OF BARODA(606985)
|
|
596
|
Akrani
|
MH-31-003-016-010/1822
(MANDAVI BK)
|
1831003000NRG24080320240303942
|
20/03/2024
|
NIma
|
1831003WL046388
|
NIma
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082193
|
|
MRS NIMABAI BABLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24080320240303982
|
20/03/2024
|
ORINA
|
1831003WL046389
|
ORINA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082113
|
|
MRS ARINA BHIMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24080320240303984
|
20/03/2024
|
VASANTI
|
1831003WL046389
|
VASANTI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082117
|
|
MR VALAVI VASANTI JEGLA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24080320240303983
|
20/03/2024
|
VIKAS
|
1831003WL046389
|
VIKAS
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082118
|
|
MR VIKAS JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Akrani
|
MH-31-003-016-010/1835
(MANDAVI BK)
|
1831003000NRG24180320240315004
|
20/03/2024
|
RAHUL
|
1831003WL047758
|
RAHUL
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082473
|
|
MR RAHUL BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Akrani
|
MH-31-003-016-010/1843
(MANDAVI BK)
|
1831003000NRG24080320240303953
|
20/03/2024
|
MINAKSHI
|
1831003WL046388
|
MINAKSHI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082755
|
|
MS MINAKSHI JANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Akrani
|
MH-31-003-016-010/2401
(MANDAVI BK)
|
1831003000NRG24080320240303990
|
20/03/2024
|
Ranjana Kirsing Valvi
|
1831003WL046389
|
Ranjana Kirsing Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082499
|
|
RANJANA KIRSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Akrani
|
MH-31-003-016-010/2900
(MANDAVI BK)
|
1831003000NRG24180320240315007
|
20/03/2024
|
MALATI
|
1831003WL047758
|
MALATI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082691
|
|
MRS MALTIBAI FULASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Akrani
|
MH-31-003-016-010/4319
(MANDAVI BK)
|
1831003000NRG24160320240314608
|
20/03/2024
|
PRAMILA
|
1831003WL047700
|
PRAMILA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082154
|
|
MRS PRAMILA DOHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Akrani
|
MH-31-003-016-010/4658
(MANDAVI BK)
|
1831003000NRG24080320240303966
|
20/03/2024
|
AHALI DINESH VALVI
|
1831003WL046388
|
AHALI DINESH VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082476
|
|
AAHALI SIMA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24040320240296395
|
20/03/2024
|
REHAMAL LULA PAWARA
|
1831003WL045494
|
REHAMAL LULA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082561
|
|
MR REHMAL LULA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Akrani
|
MH-31-003-016-011/3147
(MANDAVI BK)
|
1831003000NRG24190320240316618
|
20/03/2024
|
REHAMAL LULA PAWARA
|
1831003WL047975
|
REHAMAL LULA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082562
|
|
MR REHMAL LULA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Akrani
|
MH-31-003-017-003/385
(RADIKALAM)
|
1831003000NRG24080320240304458
|
20/03/2024
|
PUJA VIJAY PAWARA
|
1831003WL046447
|
PUJA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071082610
|
|
MISS PUJA VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Akrani
|
MH-31-003-018-001/121
(ROSHMAL KH)
|
1831003000NRG24190320240318902
|
20/03/2024
|
bayni gurjya patale
|
1831003WL048241
|
bayni gurjya patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082657
|
|
MRS BAYANI GURJYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Akrani
|
MH-31-003-018-001/121
(ROSHMAL KH)
|
1831003000NRG24190320240318901
|
20/03/2024
|
gurjya dagadya patale
|
1831003WL048241
|
gurjya dagadya patale
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082179
|
|
MR GURJYA DAGDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
611
|
Akrani
|
MH-31-003-018-001/121
(ROSHMAL KH)
|
1831003000NRG24190320240318903
|
20/03/2024
|
KESALI GURJYA PATLE
|
1831003WL048241
|
KESALI GURJYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082597
|
|
MS KESALI GURJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Akrani
|
MH-31-003-018-001/86
(ROSHMAL KH)
|
1831003000NRG24190320240318882
|
20/03/2024
|
RAYALI BALJI PATLE
|
1831003WL048239
|
RAYALI BALJI PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082377
|
|
MRS RAYALI BALAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24190320240318921
|
20/03/2024
|
PUPTI THOGYA PATLE
|
1831003WL048242
|
PUPTI THOGYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082598
|
|
MRS PUPATI THOGYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Akrani
|
MH-31-003-018-001/87
(ROSHMAL KH)
|
1831003000NRG24190320240318920
|
20/03/2024
|
SUKI
|
1831003WL048242
|
SUKI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082344
|
|
MISS SUKI THOGYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
615
|
Akrani
|
MH-31-003-018-003/1802
(ROSHMAL KH)
|
1831003000NRG24070320240303200
|
20/03/2024
|
DEVRAM DARKYA PATLE
|
1831003WL046297
|
DEVRAM DARKYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082137
|
|
DEVRAM DARAKHYA PATA
|
BANK OF BARODA(606985)
|
|
616
|
Akrani
|
MH-31-003-018-003/1802
(ROSHMAL KH)
|
1831003000NRG24070320240303201
|
20/03/2024
|
MUKTABAI DEVRAM PATLE
|
1831003WL046297
|
MUKTABAI DEVRAM PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082663
|
|
MS MUKTABAI DEVRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Akrani
|
MH-31-003-019-001/46
(SISA)
|
1831003000NRG24160320240314558
|
20/03/2024
|
MAKATI VIRSING PADVI
|
1831003WL047696
|
MAKATI VIRSING PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
22/03/2024
|
|
2071082299
|
|
MRS MAKTI VIRSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Akrani
|
MH-31-003-020-002/2647
(RAJBARDI)
|
1831003000NRG24080320240304525
|
20/03/2024
|
DAKHANI DINESH VALVI
|
1831003WL046451
|
DAKHANI DINESH VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082604
|
|
MRS VALVI DAKHANI DINESH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Akrani
|
MH-31-003-020-002/2777
(RAJBARDI)
|
1831003000NRG24080320240304529
|
20/03/2024
|
Lila Rehanjya Padvi
|
1831003WL046451
|
Lila Rehanjya Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082632
|
|
MRS LILABAI REHAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Akrani
|
MH-31-003-020-002/2833
(RAJBARDI)
|
1831003000NRG24080320240304534
|
20/03/2024
|
Dohari Pravin Padvi
|
1831003WL046451
|
Dohari Pravin Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082665
|
|
MRS DOHARIBAI PRAVIN PADVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Akrani
|
MH-31-003-020-002/657
(RAJBARDI)
|
1831003000NRG24080320240304579
|
20/03/2024
|
Kunda Mochada Padvi
|
1831003WL046451
|
Kunda Mochada Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082648
|
|
KUNDA MOCHADA PADVI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24080320240304582
|
20/03/2024
|
Mersing Singya Padvi
|
1831003WL046451
|
Mersing Singya Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082646
|
|
MERSING SINGYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Akrani
|
MH-31-003-020-002/660
(RAJBARDI)
|
1831003000NRG24080320240304583
|
20/03/2024
|
Nasala Singya Padvi
|
1831003WL046451
|
Nasala Singya Padvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
22/03/2024
|
|
2071082363
|
|
NASLA SINGA PADVI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Akrani
|
MH-31-003-020-009/2083
(RAJBARDI)
|
1831003000NRG24040320240296244
|
20/03/2024
|
PINTIBAI RADTYA PADVI
|
1831003WL045488
|
PINTIBAI RADTYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082579
|
|
MRS PINTI RADTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Akrani
|
MH-31-003-020-009/2083
(RAJBARDI)
|
1831003000NRG24160320240314684
|
20/03/2024
|
PINTIBAI RADTYA PADVI
|
1831003WL047707
|
PINTIBAI RADTYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082580
|
|
MRS PINTI RADTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Akrani
|
MH-31-003-020-009/4418
(RAJBARDI)
|
1831003000NRG24160320240314693
|
20/03/2024
|
DILIP RAMJI PADVI
|
1831003WL047707
|
DILIP RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082581
|
|
MR DILIP RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Akrani
|
MH-31-003-020-009/4418
(RAJBARDI)
|
1831003000NRG24160320240314695
|
20/03/2024
|
SUBAHS RAMJI PADVI
|
1831003WL047707
|
SUBAHS RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082661
|
|
MR SUBHASH RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Akrani
|
MH-31-003-020-009/4418
(RAJBARDI)
|
1831003000NRG24040320240296256
|
20/03/2024
|
SUBAHS RAMJI PADVI
|
1831003WL045488
|
SUBAHS RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082660
|
|
MR SUBHASH RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Akrani
|
MH-31-003-020-009/4418
(RAJBARDI)
|
1831003000NRG24040320240296255
|
20/03/2024
|
VANSAR RAMJI PADVI
|
1831003WL045488
|
VANSAR RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082571
|
|
Miss. VANSA RAMJI PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
Akrani
|
MH-31-003-020-009/4418
(RAJBARDI)
|
1831003000NRG24160320240314694
|
20/03/2024
|
VANSAR RAMJI PADVI
|
1831003WL047707
|
VANSAR RAMJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082572
|
|
Miss. VANSA RAMJI PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
Akrani
|
MH-31-003-022-006/728
(SURWANI)
|
1831003000NRG24190320240319231
|
20/03/2024
|
ARAKI GULAB PAWARA
|
1831003WL048270
|
ARAKI GULAB PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082376
|
|
MRS ARAKI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Akrani
|
MH-31-003-022-006/728
(SURWANI)
|
1831003000NRG24190320240319230
|
20/03/2024
|
GULAB SHANKAR PAWARA
|
1831003WL048270
|
GULAB SHANKAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082547
|
|
MR GULABSING SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Akrani
|
MH-31-003-022-006/728
(SURWANI)
|
1831003000NRG24190320240319232
|
20/03/2024
|
RAMI GULAB PAWARA
|
1831003WL048270
|
RAMI GULAB PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082326
|
|
MISS RAMI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Akrani
|
MH-31-003-022-006/731
(SURWANI)
|
1831003000NRG24190320240319220
|
20/03/2024
|
KAJU TATILAL PAWARA
|
1831003WL048269
|
KAJU TATILAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082346
|
|
MRS KAJUBAI RATILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Akrani
|
MH-31-003-022-006/731
(SURWANI)
|
1831003000NRG24190320240319221
|
20/03/2024
|
pankesh
|
1831003WL048269
|
pankesh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082681
|
|
PANKESH RATILAL PAWRA
|
BANK OF INDIA(508505)
|
|
636
|
Akrani
|
MH-31-003-022-006/731
(SURWANI)
|
1831003000NRG24190320240319219
|
20/03/2024
|
ratilal
|
1831003WL048269
|
ratilal
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082228
|
|
MR RATILAL KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Akrani
|
MH-31-003-022-006/733
(SURWANI)
|
1831003000NRG24190320240319225
|
20/03/2024
|
USHABAI BHAIDAS PAWARA
|
1831003WL048269
|
USHABAI BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082322
|
|
MRS USHABAI BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Akrani
|
MH-31-003-050-001/60
(MODALGAON)
|
1831003000NRG24190320240316642
|
20/03/2024
|
ANIL JANYA VASAVE
|
1831003WL047976
|
ANIL JANYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082623
|
|
MR ANIL JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Akrani
|
MH-31-003-050-001/60
(MODALGAON)
|
1831003000NRG24190320240316641
|
20/03/2024
|
BARKYA JANYA VASAVE
|
1831003WL047976
|
BARKYA JANYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082611
|
|
MR BARKYA JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
640
|
Akrani
|
MH-31-003-050-001/60
(MODALGAON)
|
1831003000NRG24190320240316643
|
20/03/2024
|
VASANT JANYA VALVI
|
1831003WL047976
|
VASANT JANYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082453
|
|
MR VASANT JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24120320240308003
|
20/03/2024
|
ASHOK JAYSING PAWARA
|
1831003WL046911
|
ASHOK JAYSING PAWARA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082334
|
|
MR ASHOK JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24130320240308221
|
20/03/2024
|
ARAKI HIMMATSING PAWARA
|
1831003WL046948
|
ARAKI HIMMATSING PAWARA
|
00415
|
SBIN0002149
|
3180
|
3180
|
Processed
|
22/03/2024
|
|
2071082627
|
|
MRS AARAKIBAI HIMMATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Akrani
|
MH-31-003-051-001/38
(BORVAN)
|
1831003000NRG24130320240308268
|
20/03/2024
|
lalita suresh pawara
|
1831003WL046954
|
lalita suresh pawara
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
22/03/2024
|
|
2071082408
|
|
MISS LAILABAI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Akrani
|
MH-31-003-051-001/38
(BORVAN)
|
1831003000NRG24130320240308267
|
20/03/2024
|
SURESH VASANT PAWARA
|
1831003WL046954
|
SURESH VASANT PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
22/03/2024
|
|
2071082148
|
|
MRS SURESH VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24120320240308006
|
20/03/2024
|
RAVINDRA RAYSING PAWARA
|
1831003WL046911
|
RAVINDRA RAYSING PAWARA
|
00415
|
SBIN0002149
|
3204
|
3204
|
Processed
|
22/03/2024
|
|
2071082629
|
|
MR RAVINDRA RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205050
|
1205050
|
|
|
|
|
|
|
|
|
646
|
Akrani
|
MH-31-003-007-001/4962
(GHATALI)
|
1831003000NRG24190320240318453
|
20/03/2024
|
ASHANT JAYSING PATALE
|
1831003WL048197
|
ASHANT JAYSING PATALE
|
00415
|
SBIN0010487
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082739
|
|
MS ASHANTA RAMESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
647
|
Akrani
|
MH-31-003-016-003/4091
(MANDAVI BK)
|
1831003000NRG24080320240303937
|
20/03/2024
|
SACHIN
|
1831003WL046388
|
SACHIN
|
00468
|
UBIN0534595
|
3822
|
3822
|
Processed
|
22/03/2024
|
|
2071082664
|
|
SACHIN BULYA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
648
|
Akrani
|
MH-31-003-016-008/4568
(MANDAVI BK)
|
1831003000NRG24190320240319041
|
20/03/2024
|
manilal chaudhari rahase
|
1831003WL048252
|
manilal chaudhari rahase
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082162
|
|
MANILAL CHAUDHARI RAHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
649
|
Akrani
|
MH-31-003-006-001/331
(GORAMBA)
|
1831003000NRG24080320240304474
|
20/03/2024
|
SAYDI JANYA VASAVE
|
1831003WL046449
|
SAYDI JANYA VASAVE
|
400001
|
|
3276
|
3276
|
Processed
|
22/03/2024
|
|
2071082318
|
|
MRS SAYDIBAI JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Akrani
|
MH-31-003-006-001/40
(GORAMBA)
|
1831003000NRG24080320240304410
|
20/03/2024
|
MOGI HUSA PADVI
|
1831003WL046436
|
MOGI HUSA PADVI
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082324
|
|
MRS MOGI HASAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Akrani
|
MH-31-003-006-001/40
(GORAMBA)
|
1831003000NRG24080320240304408
|
20/03/2024
|
MOGI HUSA PADVI
|
1831003WL046436
|
MOGI HUSA PADVI
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071082323
|
|
MRS MOGI HASAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2035589
|
2035589
|
|
|
|
|
|
|
|