Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:54:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_210623APB_FTO_79808
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-31-003-013-002/6800
(TORANMAL) 		1831003000NRG24210620230039026 21/06/2023 Yogesh Dakhala Pawara 1831003WL004705 Yogesh Dakhala Pawara 00048 BKID0000691 3822 3822 Processed 27/06/2023 A177230109396 YOGESH DHAKALA PAWARA BANK OF INDIA(508505)
SubTotal 3822 3822
2 Akrani MH-31-003-013-002/6029
(TORANMAL) 		1831003000NRG24210620230039040 21/06/2023 ANIL 1831003WL004713 ANIL 00089 CBIN0281082 3822 3822 Processed 27/06/2023 A177230109545 Mr. ANIL RELSING PAWRA CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 Akrani MH-31-003-007-001/4422
(GHATALI) 		1831003000NRG24210620230039164 21/06/2023 Dilvarsing Raysing Patale 1831003WL004739 Dilvarsing Raysing Patale 00089 CBIN0281937 1638 1638 Processed 27/06/2023 A177230109787 Mr. DILVARSING RAYSING PATALE CENTRAL BANK OF INDIA(607115)
4 Akrani MH-31-003-013-002/249
(TORANMAL) 		1831003000NRG24210620230039024 21/06/2023 Jeharya Zazadya Naik 1831003WL004704 Jeharya Zazadya Naik 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109431 Mr. JEHAARYA ZAZADYA NAIK CENTRAL BANK OF INDIA(607115)
5 Akrani MH-31-003-013-002/261
(TORANMAL) 		1831003000NRG24210620230039027 21/06/2023 kuwarsing 1831003WL004706 kuwarsing 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109434 Mr. KUVARSING RAYSING NAIK CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-013-002/306
(TORANMAL) 		1831003000NRG24210620230039022 21/06/2023 Genda Zanjadya 1831003WL004703 Genda Zanjadya 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109831 Mr. GENDYA ZANJADYA NAIK CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-013-002/312
(TORANMAL) 		1831003000NRG24210620230039035 21/06/2023 MOYASIRAM RAYSING PAWARA 1831003WL004711 MOYASIRAM RAYSING PAWARA 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109717 MR MANSARAM RAYSING PAWARA STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-013-002/344
(TORANMAL) 		1831003000NRG24210620230039047 21/06/2023 GAVYA SHANKAR NAIK 1831003WL004718 GAVYA SHANKAR NAIK 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109439 Mr. GALYA SHANKAR NAIK CENTRAL BANK OF INDIA(607115)
9 Akrani MH-31-003-013-002/358
(TORANMAL) 		1831003000NRG24210620230039037 21/06/2023 CHAMARYA NANLA PAWARA 1831003WL004712 CHAMARYA NANLA PAWARA 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109437 Mr. CHAMAR NANLA PAWARA CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-013-002/375
(TORANMAL) 		1831003000NRG24210620230039045 21/06/2023 bajarya 1831003WL004717 bajarya 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109436 Mr. BAJARYA BHOPYA PAWARA CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-013-002/397
(TORANMAL) 		1831003000NRG24210620230039043 21/06/2023 SARADAN 1831003WL004715 SARADAN 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109828 Mr. SARDAN SENGALYA PAWARA CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-013-002/421
(TORANMAL) 		1831003000NRG24210620230039032 21/06/2023 KARAMSING CHOTU PAWARA 1831003WL004709 KARAMSING CHOTU PAWARA 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109832 Mr. KARAMSING SUTA PAWARA CENTRAL BANK OF INDIA(607115)
13 Akrani MH-31-003-013-002/425
(TORANMAL) 		1831003000NRG24210620230039025 21/06/2023 Dakala Ratan Pawara 1831003WL004705 Dakala Ratan Pawara 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109829 Mr. IKLA RATAN PAWARA CENTRAL BANK OF INDIA(607115)
14 Akrani MH-31-003-013-002/471
(TORANMAL) 		1831003000NRG24210620230039044 21/06/2023 NANA 1831003WL004716 NANA 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109716 Mr. NANU SHANKAR NAIK CENTRAL BANK OF INDIA(607115)
15 Akrani MH-31-003-013-002/4850
(TORANMAL) 		1831003000NRG24210620230039039 21/06/2023 Bhayala Malsing Pawara 1831003WL004713 Bhayala Malsing Pawara 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109440 Mr. BAYALA MOHANSING PAWARA CENTRAL BANK OF INDIA(607115)
16 Akrani MH-31-003-013-002/5188
(TORANMAL) 		1831003000NRG24210620230039050 21/06/2023 BILARASING GOMLNAIK 1831003WL004721 BILARASING GOMLNAIK 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109438 Mr. BILARSING JEMAL NAIK CENTRAL BANK OF INDIA(607115)
17 Akrani MH-31-003-013-002/6629
(TORANMAL) 		1831003000NRG24210620230039048 21/06/2023 bhaidas 1831003WL004719 bhaidas 00089 CBIN0281937 3822 3822 Processed 27/06/2023 A177230109842 MR BAYDISH GILU PAWARA STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-013-003/666
(TORANMAL) 		1831003000NRG24210620230038753 21/06/2023 sikla pawara 1831003WL004664 sikla pawara 00089 CBIN0281937 3549 3549 Processed 27/06/2023 A177230109735 Mr. SIKALA BHIMSING PAWARA CENTRAL BANK OF INDIA(607115)
19 Akrani MH-31-003-013-006/4942
(TORANMAL) 		1831003000NRG24210620230038756 21/06/2023 SUERESH 1831003WL004664 SUERESH 00089 CBIN0281937 3549 3549 Processed 27/06/2023 A177230109767 Mr. SURESH DASHRATH PAWARA CENTRAL BANK OF INDIA(607115)
20 Akrani MH-31-003-015-008/1277
(BHUSA) 		1831003000NRG24210620230038785 21/06/2023 DAKHARIYA KUTWAL PAWARA 1831003WL004666 DAKHARIYA KUTWAL PAWARA 00089 CBIN0281937 3640 3640 Processed 27/06/2023 A177230109768 Mr. DAKHRIYA PAWARA CENTRAL BANK OF INDIA(607115)
21 Akrani MH-31-003-015-008/606
(BHUSA) 		1831003000NRG24210620230038790 21/06/2023 HAMAJYA 1831003WL004666 HAMAJYA 00089 CBIN0281937 3380 3380 Processed 27/06/2023 A177230109715 Mr. HAMAJYA DAULYA PAWARA CENTRAL BANK OF INDIA(607115)
22 Akrani MH-31-003-015-008/611
(BHUSA) 		1831003000NRG24210620230038771 21/06/2023 SARDAR 1831003WL004665 SARDAR 00089 CBIN0281937 3794 3794 Processed 27/06/2023 A177230109430 Mr. SARDAR KHUMSING PAWARA CENTRAL BANK OF INDIA(607115)
23 Akrani MH-31-003-015-008/640
(BHUSA) 		1831003000NRG24210620230038777 21/06/2023 MISABAI 1831003WL004665 MISABAI 00089 CBIN0281937 3794 3794 Processed 27/06/2023 A177230109499 Mrs. MISABAI VALASHYA PAWARA CENTRAL BANK OF INDIA(607115)
24 Akrani MH-31-003-015-008/640
(BHUSA) 		1831003000NRG24210620230038776 21/06/2023 VALUSHA 1831003WL004665 VALUSHA 00089 CBIN0281937 3523 3523 Processed 27/06/2023 A177230109435 Mr. VALSING BHIKALA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 80375 80375
25 Akrani MH-31-003-020-003/3858
(RAJBARDI) 		1831003000NRG24210620230039106 21/06/2023 MANGESH BHIKA VALVI 1831003WL004724 MANGESH BHIKA VALVI 00089 CBIN0282185 3276 3276 Processed 27/06/2023 A177230109413 MR MANGESH BHIKA VALVI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 Akrani MH-31-003-004-001/152
(GENDA) 		1831003000NRG24210620230039063 21/06/2023 MALSING DEVAJI PAWARA 1831003WL004722 MALSING DEVAJI PAWARA 00089 CBIN0282814 3822 3822 Processed 27/06/2023 A177230109490 Mr. MALSING DEVAJI PAWARA CENTRAL BANK OF INDIA(607115)
27 Akrani MH-31-003-006-001/1260
(GORAMBA) 		1831003000NRG24210620230038069 21/06/2023 KALUSING RAGA MORE 1831003WL004591 KALUSING RAGA MORE 00089 CBIN0282814 3276 3276 Processed 27/06/2023 A177230109501 Mr. KALUSING RASHYA MORE CENTRAL BANK OF INDIA(607115)
28 Akrani MH-31-003-006-001/316
(GORAMBA) 		1831003000NRG24210620230038074 21/06/2023 BABALI DIPAK PADVI 1831003WL004591 BABALI DIPAK PADVI 00089 CBIN0282814 3276 3276 Processed 27/06/2023 A177230109745 Mrs. BABLI DIPAK PADVI CENTRAL BANK OF INDIA(607115)
29 Akrani MH-31-003-006-001/517
(GORAMBA) 		1831003000NRG24210620230038058 21/06/2023 BHAYSING BHONGYA PADVI 1831003WL004590 BHAYSING BHONGYA PADVI 00089 CBIN0282814 3276 3276 Processed 27/06/2023 A177230109763 Mr. BHAYSING BHONGYA PADVI CENTRAL BANK OF INDIA(607115)
30 Akrani MH-31-003-006-001/566
(GORAMBA) 		1831003000NRG24210620230038064 21/06/2023 TEJALA MAKATA NAIK 1831003WL004590 TEJALA MAKATA NAIK 00089 CBIN0282814 3276 3276 Processed 27/06/2023 A177230109409 MR TEJALA MAKATYA NAIK STATE BANK OF INDIA(508548)
31 Akrani MH-31-003-007-001/4427
(GHATALI) 		1831003000NRG24210620230039166 21/06/2023 Ravita Josi Patale 1831003WL004739 Ravita Josi Patale 00089 CBIN0282814 1638 1638 Processed 27/06/2023 A177230109789 RAVITA RAMESH DHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Akrani MH-31-003-007-001/5245
(GHATALI) 		1831003000NRG24210620230039169 21/06/2023 Chhagan Raysing Patale 1831003WL004739 Chhagan Raysing Patale 00089 CBIN0282814 1638 1638 Processed 27/06/2023 A177230109790 CHHAGAN RAYSING PATALE UNION BANK OF INDIA(508500)
33 Akrani MH-31-003-007-001/5245
(GHATALI) 		1831003000NRG24210620230039168 21/06/2023 Chudya Raysing Patale 1831003WL004739 Chudya Raysing Patale 00089 CBIN0282814 1638 1638 Processed 27/06/2023 A177230109788 Mr. CHANDYA RAYSING PATLE CENTRAL BANK OF INDIA(607115)
34 Akrani MH-31-003-013-002/5591
(TORANMAL) 		1831003000NRG24210620230039046 21/06/2023 SARARAM BAJARYA PAWARA 1831003WL004717 SARARAM BAJARYA PAWARA 00089 CBIN0282814 3822 3822 Processed 27/06/2023 A177230109818 MR SAYARAM BAJARYA PAWARA STATE BANK OF INDIA(508548)
35 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG24210620230038136 21/06/2023 MANI RATILAL VALVI 1831003WL004597 MANI RATILAL VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109752 Miss. MONI RATILAL VALVI CENTRAL BANK OF INDIA(607115)
36 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG24210620230038135 21/06/2023 PATA RATILAL VALVI 1831003WL004597 PATA RATILAL VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109720 Mrs. PETIBAI RATILAL VALVI CENTRAL BANK OF INDIA(607115)
37 Akrani MH-31-003-016-011/1853
(MANDAVI BK) 		1831003000NRG24210620230038134 21/06/2023 RATILAL SELYA VALVI 1831003WL004597 RATILAL SELYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109521 Mr. RATILALA SELYA VALVI CENTRAL BANK OF INDIA(607115)
38 Akrani MH-31-003-016-011/1876
(MANDAVI BK) 		1831003000NRG24210620230038138 21/06/2023 RAYLI TETYA THAKRE 1831003WL004597 RAYLI TETYA THAKRE 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109730 Mrs. RAYALIBAI TETYA THAKARE CENTRAL BANK OF INDIA(607115)
39 Akrani MH-31-003-016-011/1876
(MANDAVI BK) 		1831003000NRG24210620230038137 21/06/2023 TETYA PASHA THAKRE 1831003WL004597 TETYA PASHA THAKRE 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109423 Mr. TETYA PASHA THAKRE CENTRAL BANK OF INDIA(607115)
40 Akrani MH-31-003-016-011/1908
(MANDAVI BK) 		1831003000NRG24210620230038140 21/06/2023 JANYA SELYA VALVI 1831003WL004597 JANYA SELYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109520 Mr. JANSING SELYA VALVI CENTRAL BANK OF INDIA(607115)
41 Akrani MH-31-003-016-011/1908
(MANDAVI BK) 		1831003000NRG24210620230038141 21/06/2023 KHANDI JANYA VALVI 1831003WL004597 KHANDI JANYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109700 Mrs. KHANDIBAI JANSING VALVI CENTRAL BANK OF INDIA(607115)
42 Akrani MH-31-003-016-011/1909
(MANDAVI BK) 		1831003000NRG24210620230038143 21/06/2023 MITHUN MOGYA VALVI 1831003WL004597 MITHUN MOGYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109425 MR MITHUN MOGYA VALVI STATE BANK OF INDIA(508548)
43 Akrani MH-31-003-016-011/1909
(MANDAVI BK) 		1831003000NRG24210620230038142 21/06/2023 MOGYA SELYA VALVI 1831003WL004597 MOGYA SELYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109718 MR MOGYA SELYA VALVI STATE BANK OF INDIA(508548)
44 Akrani MH-31-003-016-011/1927
(MANDAVI BK) 		1831003000NRG24210620230038144 21/06/2023 BONDA GUJRYA VALVI 1831003WL004597 BONDA GUJRYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109719 Mr. BONDA GOJARYA VALAVI CENTRAL BANK OF INDIA(607115)
45 Akrani MH-31-003-016-011/3261
(MANDAVI BK) 		1831003000NRG24210620230038146 21/06/2023 SHIVDAS 1831003WL004597 SHIVDAS 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109738 Mr. SHIVDAS UKHADYA PATALE CENTRAL BANK OF INDIA(607115)
46 Akrani MH-31-003-016-011/3422
(MANDAVI BK) 		1831003000NRG24210620230038148 21/06/2023 ANITA GANESH VALVI 1831003WL004597 ANITA GANESH VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109754 Mrs. ANITA GANESH VALVI CENTRAL BANK OF INDIA(607115)
47 Akrani MH-31-003-016-011/3422
(MANDAVI BK) 		1831003000NRG24210620230038147 21/06/2023 GANESH MOGYA VALVI 1831003WL004597 GANESH MOGYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109427 MR GANESH MOGYA VALVI STATE BANK OF INDIA(508548)
48 Akrani MH-31-003-016-011/3901
(MANDAVI BK) 		1831003000NRG24210620230038151 21/06/2023 NISHA SINGA VALVI 1831003WL004597 NISHA SINGA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109753 Nisha Buvta Padvi BANK OF BARODA(606985)
49 Akrani MH-31-003-016-011/4019
(MANDAVI BK) 		1831003000NRG24210620230038152 21/06/2023 LALSING IRAMA VALVI 1831003WL004597 LALSING IRAMA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109428 MR LALSING IRMA VALVI STATE BANK OF INDIA(508548)
50 Akrani MH-31-003-016-011/4507
(MANDAVI BK) 		1831003000NRG24210620230038154 21/06/2023 APSING ADALYA VALVI 1831003WL004597 APSING ADALYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109424 Mr. AAPSINGH ADALYA VALAVI CENTRAL BANK OF INDIA(607115)
51 Akrani MH-31-003-016-011/4624
(MANDAVI BK) 		1831003000NRG24210620230038156 21/06/2023 DIVALI MOGYA VALVI 1831003WL004597 DIVALI MOGYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109755 Mrs. DIVALI MOGYA VALVI CENTRAL BANK OF INDIA(607115)
52 Akrani MH-31-003-016-011/4624
(MANDAVI BK) 		1831003000NRG24210620230038155 21/06/2023 SEKALBAI MOGYA VALAVI 1831003WL004597 SEKALBAI MOGYA VALAVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109426 Mr. SEKALABAI MOGYA VALVI CENTRAL BANK OF INDIA(607115)
53 Akrani MH-31-003-016-011/5766
(MANDAVI BK) 		1831003000NRG24210620230038160 21/06/2023 GANGULI MOGYA VALVI 1831003WL004597 GANGULI MOGYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109758 MR SANDEEP MOGYA VALVI STATE BANK OF INDIA(508548)
54 Akrani MH-31-003-016-011/5766
(MANDAVI BK) 		1831003000NRG24210620230038159 21/06/2023 SANDIP MOGYA VALVI 1831003WL004597 SANDIP MOGYA VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109757 Master GANGULI MOGYA VALAVI CENTRAL BANK OF INDIA(607115)
55 Akrani MH-31-003-016-011/5860
(MANDAVI BK) 		1831003000NRG24210620230038161 21/06/2023 MUKESH NAVA THAKRE 1831003WL004597 MUKESH NAVA THAKRE 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109756 Mr. MUKESH NAVA THAKRE CENTRAL BANK OF INDIA(607115)
56 Akrani MH-31-003-016-011/5946
(MANDAVI BK) 		1831003000NRG24210620230038162 21/06/2023 SUNIL TETYA THAKARE 1831003WL004597 SUNIL TETYA THAKARE 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109443 MASTER SUNIL TETYAA THAKARE STATE BANK OF INDIA(508548)
57 Akrani MH-31-003-016-011/6154
(MANDAVI BK) 		1831003000NRG24210620230038163 21/06/2023 YOGRAJ LALSING VALVI 1831003WL004597 YOGRAJ LALSING VALVI 00089 CBIN0282814 3108 3108 Processed 27/06/2023 A177230109444 Master YOGRAJ LALSING VALAVI CENTRAL BANK OF INDIA(607115)
58 Akrani MH-31-003-020-003/1166
(RAJBARDI) 		1831003000NRG24210620230039096 21/06/2023 BUTIBAI FULYA VALVI 1831003WL004724 BUTIBAI FULYA VALVI 00089 CBIN0282814 3276 3276 Processed 27/06/2023 A177230109415 MRS BUTI FUKYA PADVI STATE BANK OF INDIA(508548)
59 Akrani MH-31-003-020-003/2899
(RAJBARDI) 		1831003000NRG24210620230039101 21/06/2023 DILIP JIRYA PADVI 1831003WL004724 DILIP JIRYA PADVI 00089 CBIN0282814 3276 3276 Processed 27/06/2023 A177230109821 Mr. DILIP JIRYA PADVI CENTRAL BANK OF INDIA(607115)
60 Akrani MH-31-003-020-003/2938
(RAJBARDI) 		1831003000NRG24210620230038859 21/06/2023 VIJAY BHAMTA PAWARA 1831003WL004672 VIJAY BHAMTA PAWARA 00089 CBIN0282814 3445 3445 Processed 27/06/2023 A177230109421 MR VIJAY BHAMATA PAWARA STATE BANK OF INDIA(508548)
61 Akrani MH-31-003-020-003/885
(RAJBARDI) 		1831003000NRG24210620230038868 21/06/2023 binabai subhash pawara 1831003WL004672 binabai subhash pawara 00089 CBIN0282814 3180 3180 Processed 27/06/2023 A177230109672 Mrs. BINABAI SUBHASH PAWARA CENTRAL BANK OF INDIA(607115)
62 Akrani MH-31-003-020-003/911
(RAJBARDI) 		1831003000NRG24210620230038871 21/06/2023 PAWARA SARDAR GANSHA 1831003WL004672 PAWARA SARDAR GANSHA 00089 CBIN0282814 3180 3180 Processed 27/06/2023 A177230109419 MR SARDAR GANSHA PAWARA STATE BANK OF INDIA(508548)
63 Akrani MH-31-003-020-003/913
(RAJBARDI) 		1831003000NRG24210620230038873 21/06/2023 PAWARA PINTYA KARMA 1831003WL004672 PAWARA PINTYA KARMA 00089 CBIN0282814 3180 3180 Processed 27/06/2023 A177230109420 Mr. PINNTYA KARAMA BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 116683 116683
64 Akrani MH-31-003-004-001/1086
(GENDA) 		1831003000NRG24210620230039053 21/06/2023 SIMA MALSING PAWARA 1831003WL004722 SIMA MALSING PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109486 MR SIMA MALSING PAWARA STATE BANK OF INDIA(508548)
65 Akrani MH-31-003-004-001/1207
(GENDA) 		1831003000NRG24210620230039055 21/06/2023 UDEYSING GELSING PAWARA 1831003WL004722 UDEYSING GELSING PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109816 Mr. Udeysing Gelsing Pawara CENTRAL BANK OF INDIA(607115)
66 Akrani MH-31-003-004-001/1216
(GENDA) 		1831003000NRG24210620230039057 21/06/2023 DILIP GELSING PAWARA 1831003WL004722 DILIP GELSING PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109814 Mr. Dilip Gelasing Pawara CENTRAL BANK OF INDIA(607115)
67 Akrani MH-31-003-004-001/1402
(GENDA) 		1831003000NRG24210620230039058 21/06/2023 MELDI SURSING PAWARA 1831003WL004722 MELDI SURSING PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109813 Mrs. Mldibai Sursing Vasave CENTRAL BANK OF INDIA(607115)
68 Akrani MH-31-003-004-001/145
(GENDA) 		1831003000NRG24210620230039061 21/06/2023 RATHAVI RAYSING PAWARA 1831003WL004722 RATHAVI RAYSING PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109815 Mrs. Rathtvi Raysing Pawara CENTRAL BANK OF INDIA(607115)
69 Akrani MH-31-003-004-001/145
(GENDA) 		1831003000NRG24210620230039060 21/06/2023 SAYSING BHONGYA PAWARA 1831003WL004722 SAYSING BHONGYA PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109406 Mr. RAYSING BHONGYA PAWARA CENTRAL BANK OF INDIA(607115)
70 Akrani MH-31-003-004-002/231
(GENDA) 		1831003000NRG24210620230039160 21/06/2023 JAYSING BOTHA PAWARA 1831003WL004738 JAYSING BOTHA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109734 Mr. JAYSING BOTHYA PAWARA CENTRAL BANK OF INDIA(607115)
71 Akrani MH-31-003-004-002/232
(GENDA) 		1831003000NRG24210620230039161 21/06/2023 SUBHASH BOTHA PAWARA 1831003WL004738 SUBHASH BOTHA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109411 Mr. SUBHASH BOTHA PAWARA CENTRAL BANK OF INDIA(607115)
72 Akrani MH-31-003-004-002/234
(GENDA) 		1831003000NRG24210620230039162 21/06/2023 LOTYA BOTHA PAWARA 1831003WL004738 LOTYA BOTHA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109412 Mr. LETYA BOTHA PAWRA CENTRAL BANK OF INDIA(607115)
73 Akrani MH-31-003-004-002/235
(GENDA) 		1831003000NRG24210620230039163 21/06/2023 JUHRYA BOTHA PAWARA 1831003WL004738 JUHRYA BOTHA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109483 Mr. JOHARU BOTHA PAWARA CENTRAL BANK OF INDIA(607115)
74 Akrani MH-31-003-005-001/1784
(KHARVAD) 		1831003000NRG24210620230038849 21/06/2023 mohan 1831003WL004671 mohan 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109786 Mr. MOHAN RAMA PAWARA CENTRAL BANK OF INDIA(607115)
75 Akrani MH-31-003-005-001/1961
(KHARVAD) 		1831003000NRG24210620230038853 21/06/2023 GANESH CHANDRASING PAWARA 1831003WL004671 GANESH CHANDRASING PAWARA 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109819 GANESH CHANDRASING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Akrani MH-31-003-005-004/1418
(CHONDWADE BK) 		1831003000NRG24210620230038804 21/06/2023 BHAIDAS DAGA PAWARA 1831003WL004668 BHAIDAS DAGA PAWARA 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109740 Mr. BHAIDAS DAGA PAWARA CENTRAL BANK OF INDIA(607115)
77 Akrani MH-31-003-005-004/676
(CHONDWADE BK) 		1831003000NRG24210620230038808 21/06/2023 GUSAYADI FOJALA PAWARA 1831003WL004668 GUSAYADI FOJALA PAWARA 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109509 Ms. GUSAYADIBAI FOJALA PAWARA CENTRAL BANK OF INDIA(607115)
78 Akrani MH-31-003-005-004/688
(CHONDWADE BK) 		1831003000NRG24210620230038809 21/06/2023 SUKALAL SELYA PAWARA 1831003WL004668 SUKALAL SELYA PAWARA 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109733 Mr. SUKALAL SELYA PAWARA CENTRAL BANK OF INDIA(607115)
79 Akrani MH-31-003-006-001/1268
(GORAMBA) 		1831003000NRG24210620230038818 21/06/2023 MOGYA JANYA VASAVE 1831003WL004669 MOGYA JANYA VASAVE 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109458 Mr. MONGYA JANYA VASAVE CENTRAL BANK OF INDIA(607115)
80 Akrani MH-31-003-006-001/331
(GORAMBA) 		1831003000NRG24210620230038820 21/06/2023 Samsing Janya Vasave 1831003WL004669 Samsing Janya Vasave 00089 CBIN0283044 3822 3822 Processed 27/06/2023 A177230109442 SHAMSING JANYA VASAVE UNION BANK OF INDIA(508500)
81 Akrani MH-31-003-006-001/476
(GORAMBA) 		1831003000NRG24210620230038094 21/06/2023 Surati Bhimsing valvi 1831003WL004592 Surati Bhimsing valvi 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109408 MRS SURATI BHIMSING VALVI STATE BANK OF INDIA(508548)
82 Akrani MH-31-003-006-001/825
(GORAMBA) 		1831003000NRG24210620230038106 21/06/2023 ARUN PUNYA VALVI 1831003WL004593 ARUN PUNYA VALVI 00089 CBIN0283044 3549 3549 Processed 27/06/2023 A177230109764 MR ARUN PUNYA VALVI STATE BANK OF INDIA(508548)
83 Akrani MH-31-003-009-001/133
(BIJARI) 		1831003000NRG24210620230039132 21/06/2023 POHALI INDYA VASAVE 1831003WL004730 POHALI INDYA VASAVE 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109732 Mrs. POHLI INDYA VASAVE CENTRAL BANK OF INDIA(607115)
84 Akrani MH-31-003-009-001/1422
(BIJARI) 		1831003000NRG24210620230039121 21/06/2023 KOBI 1831003WL004727 KOBI 00089 CBIN0283044 819 819 Processed 27/06/2023 A177230109686 MRS KOBI KAGDA PADVI STATE BANK OF INDIA(508548)
85 Akrani MH-31-003-009-001/1693
(BIJARI) 		1831003000NRG24210620230039140 21/06/2023 Vangi Hunya Vasave 1831003WL004732 Vangi Hunya Vasave 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109791 Mrs. VANGI HUNYA VASAVE CENTRAL BANK OF INDIA(607115)
86 Akrani MH-31-003-009-001/2135
(BIJARI) 		1831003000NRG24210620230039122 21/06/2023 GULABSING DARASING VASAVE 1831003WL004727 GULABSING DARASING VASAVE 00089 CBIN0283044 819 819 Processed 27/06/2023 A177230109684 GULABSING DARASING VASAVE BANK OF BARODA(606985)
87 Akrani MH-31-003-009-001/288
(BIJARI) 		1831003000NRG24210620230039141 21/06/2023 TARKI HUNYA VASAVE 1831003WL004732 TARKI HUNYA VASAVE 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109736 Mrs. TARKI HUNYA VASAVE CENTRAL BANK OF INDIA(607115)
88 Akrani MH-31-003-009-001/95
(BIJARI) 		1831003000NRG24210620230039125 21/06/2023 KUPI E PATLE 1831003WL004728 KUPI E PATLE 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109779 Ms. KUPI IRMA PATLE CENTRAL BANK OF INDIA(607115)
89 Akrani MH-31-003-009-002/1153
(BIJARI) 		1831003000NRG24210620230039018 21/06/2023 AMARSING PAWARA 1831003WL004701 AMARSING PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109729 Mr. AMARSING VANKAR PAWARA CENTRAL BANK OF INDIA(607115)
90 Akrani MH-31-003-009-002/1641
(BIJARI) 		1831003000NRG24210620230038996 21/06/2023 Mahendra Vesta Pawara 1831003WL004695 Mahendra Vesta Pawara 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109826 Mr. MAHENDRA VESTA PAWARA CENTRAL BANK OF INDIA(607115)
91 Akrani MH-31-003-009-002/2455
(BIJARI) 		1831003000NRG24210620230039010 21/06/2023 MANISHA TERSING PAWARA 1831003WL004698 MANISHA TERSING PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109807 MISS MANISHA DEBA PAWARA STATE BANK OF INDIA(508548)
92 Akrani MH-31-003-009-002/2468
(BIJARI) 		1831003000NRG24210620230039012 21/06/2023 SUNITA GOVIND DONGRE 1831003WL004698 SUNITA GOVIND DONGRE 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109825 Mrs. SUNITA GOVIND DONGARE CENTRAL BANK OF INDIA(607115)
93 Akrani MH-31-003-009-004/1645
(BIJARI) 		1831003000NRG24210620230038211 21/06/2023 BHARAT SARANGYA PARADKE 1831003WL004615 BHARAT SARANGYA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109835 Mr. BHARAT SARANGYA PARADKE CENTRAL BANK OF INDIA(607115)
94 Akrani MH-31-003-009-004/1875
(BIJARI) 		1831003000NRG24210620230038282 21/06/2023 GOJMA VANYA PARADKE 1831003WL004620 GOJMA VANYA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109833 Mrs. GOJAMA VANYA PARADKE CENTRAL BANK OF INDIA(607115)
95 Akrani MH-31-003-009-004/2111
(BIJARI) 		1831003000NRG24210620230038230 21/06/2023 ASHOK MAGRYA PARADKE 1831003WL004616 ASHOK MAGRYA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109685 Mr. ASHOK MAKATYA PARADKE CENTRAL BANK OF INDIA(607115)
96 Akrani MH-31-003-009-004/2116
(BIJARI) 		1831003000NRG24210620230038212 21/06/2023 GULAB REDA PARADKE 1831003WL004615 GULAB REDA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109687 Mr. GULAB REDA PARADKE CENTRAL BANK OF INDIA(607115)
97 Akrani MH-31-003-009-004/2162
(BIJARI) 		1831003000NRG24210620230038232 21/06/2023 JAMSING RUMA PARADKE 1831003WL004616 JAMSING RUMA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109827 MR JAMSING RUMA PARADKE STATE BANK OF INDIA(508548)
98 Akrani MH-31-003-009-004/2219
(BIJARI) 		1831003000NRG24210620230038216 21/06/2023 SANDIP PARATA PARADKE 1831003WL004615 SANDIP PARATA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109678 Mr. SANDIP PARTA PARADKE CENTRAL BANK OF INDIA(607115)
99 Akrani MH-31-003-009-004/739
(BIJARI) 		1831003000NRG24210620230038223 21/06/2023 FURTA HOMA PARADKE 1831003WL004615 FURTA HOMA PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109823 Mr. FURTA HOMA PARADKE CENTRAL BANK OF INDIA(607115)
100 Akrani MH-31-003-009-004/797
(BIJARI) 		1831003000NRG24210620230038288 21/06/2023 KAMLA O PARADKE 1831003WL004620 KAMLA O PARADKE 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109741 Mr. KAMLESH OLYA PARADKE CENTRAL BANK OF INDIA(607115)
101 Akrani MH-31-003-010-001/114
(CHIKHALI) 		1831003000NRG24210620230039144 21/06/2023 MALSING ONKAR PAWARA 1831003WL004733 MALSING ONKAR PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109703 Mr. MALSING ONKAR PAWARA CENTRAL BANK OF INDIA(607115)
102 Akrani MH-31-003-010-001/3
(CHIKHALI) 		1831003000NRG24210620230039146 21/06/2023 GULAB OMKAR PAWARA 1831003WL004733 GULAB OMKAR PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109739 Mr. GULAB ONKAR PAWARA CENTRAL BANK OF INDIA(607115)
103 Akrani MH-31-003-010-001/4
(CHIKHALI) 		1831003000NRG24210620230039147 21/06/2023 MANTABAI ASHOK PAWARA 1831003WL004733 MANTABAI ASHOK PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109737 Mrs. MANTA ASHOK PAWARA CENTRAL BANK OF INDIA(607115)
104 Akrani MH-31-003-010-001/5
(CHIKHALI) 		1831003000NRG24210620230039148 21/06/2023 RAJENDRA ONKAR PAWARA 1831003WL004733 RAJENDRA ONKAR PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109481 Mr. RAJENDRA ONKAR PAWARA CENTRAL BANK OF INDIA(607115)
105 Akrani MH-31-003-010-001/6
(CHIKHALI) 		1831003000NRG24210620230039150 21/06/2023 kailash 1831003WL004733 kailash 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109783 Mr. KAILAS PANDAT PAWARA CENTRAL BANK OF INDIA(607115)
106 Akrani MH-31-003-010-001/6
(CHIKHALI) 		1831003000NRG24210620230039149 21/06/2023 PANDIT ONKAR PAWARA 1831003WL004733 PANDIT ONKAR PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109723 Mr. PANDIT ONKAR PAWARA CENTRAL BANK OF INDIA(607115)
107 Akrani MH-31-003-013-007/4082
(TORANMAL) 		1831003000NRG24210620230039178 21/06/2023 SHILA SHANKAR VALVI 1831003WL004741 SHILA SHANKAR VALVI 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109731 Mr. SHILABAI SHANKAR VALVI CENTRAL BANK OF INDIA(607115)
108 Akrani MH-31-003-013-007/8154
(TORANMAL) 		1831003000NRG24210620230039179 21/06/2023 VILABAI GANPAT VALVI 1831003WL004741 VILABAI GANPAT VALVI 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109429 MRS VILABAI GANPAT VALVI STATE BANK OF INDIA(508548)
109 Akrani MH-31-003-014-001/233
(DHANAJE BK) 		1831003000NRG24210620230039156 21/06/2023 PAWARA ANIL ANDHARYA 1831003WL004736 PAWARA ANIL ANDHARYA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109728 Mr. ANIL ANDHYARA PAWARA CENTRAL BANK OF INDIA(607115)
110 Akrani MH-31-003-014-004/2322
(DHANAJE BK) 		1831003000NRG24210620230038920 21/06/2023 FOPI BOTHADA PAWARA 1831003WL004682 FOPI BOTHADA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109830 Ms. FOPI BOTHDA PAWARA CENTRAL BANK OF INDIA(607115)
111 Akrani MH-31-003-014-004/4864
(DHANAJE BK) 		1831003000NRG24210620230038921 21/06/2023 KHANDU SUBASH PAWARA 1831003WL004682 KHANDU SUBASH PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109822 Mr. KHANDU SUBHASH PAWARA CENTRAL BANK OF INDIA(607115)
112 Akrani MH-31-003-014-004/647
(DHANAJE BK) 		1831003000NRG24210620230038923 21/06/2023 PAWARA SAKI BAHIDAS 1831003WL004682 PAWARA SAKI BAHIDAS 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109781 MRS SAKI BHAIDAS PAWARA STATE BANK OF INDIA(508548)
113 Akrani MH-31-003-014-004/661
(DHANAJE BK) 		1831003000NRG24210620230038925 21/06/2023 PAWARA LALITA PADVI 1831003WL004683 PAWARA LALITA PADVI 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109742 Mrs. LALITA PADVI PAWARA CENTRAL BANK OF INDIA(607115)
114 Akrani MH-31-003-015-008/614
(BHUSA) 		1831003000NRG24210620230038791 21/06/2023 VIGRAM THUSHA PAWARA 1831003WL004666 VIGRAM THUSHA PAWARA 00089 CBIN0283044 3380 3380 Processed 27/06/2023 A177230109445 Mr. INGANYA KUSHA PAVARA CENTRAL BANK OF INDIA(607115)
115 Akrani MH-31-003-015-008/616
(BHUSA) 		1831003000NRG24210620230038794 21/06/2023 SUBALA THUSHA PAWARA 1831003WL004666 SUBALA THUSHA PAWARA 00089 CBIN0283044 3380 3380 Processed 27/06/2023 A177230109441 Mr. KHUBALA HUSHA PAWARA CENTRAL BANK OF INDIA(607115)
116 Akrani MH-31-003-015-008/621
(BHUSA) 		1831003000NRG24210620230038772 21/06/2023 MOLSING SHANKAR PAWARA 1831003WL004665 MOLSING SHANKAR PAWARA 00089 CBIN0283044 3523 3523 Processed 27/06/2023 A177230109491 Mr. MOLSING SHANKAR PAWARA CENTRAL BANK OF INDIA(607115)
117 Akrani MH-31-003-015-008/623
(BHUSA) 		1831003000NRG24210620230038774 21/06/2023 BAHDUR RAYSING PAWARA 1831003WL004665 BAHDUR RAYSING PAWARA 00089 CBIN0283044 3523 3523 Processed 27/06/2023 A177230109433 MR BADRYA RAYSING PAWARA STATE BANK OF INDIA(508548)
118 Akrani MH-31-003-015-008/636
(BHUSA) 		1831003000NRG24210620230038796 21/06/2023 VALSHA NANSHYA PAWARA 1831003WL004666 VALSHA NANSHYA PAWARA 00089 CBIN0283044 3380 3380 Processed 27/06/2023 A177230109432 Mr. VALSHA NASHA PAWARA CENTRAL BANK OF INDIA(607115)
119 Akrani MH-31-003-020-001/114
(RAJBARDI) 		1831003000NRG24210620230039113 21/06/2023 KUSHAL CHIVA PAWRA 1831003WL004725 KUSHAL CHIVA PAWRA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109410 Mr. KUSHAL CHIVA CHIVA PAWARA CENTRAL BANK OF INDIA(607115)
120 Akrani MH-31-003-020-001/3325
(RAJBARDI) 		1831003000NRG24210620230039117 21/06/2023 PREMDAS GULABSING PAWARA 1831003WL004726 PREMDAS GULABSING PAWARA 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109820 Mr. PREMADAS GULABSING PAWARA CENTRAL BANK OF INDIA(607115)
121 Akrani MH-31-003-020-001/86
(RAJBARDI) 		1831003000NRG24210620230039119 21/06/2023 pandya pawara 1831003WL004726 pandya pawara 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109722 Mr. PANDYA GUNJARYA PAWARA CENTRAL BANK OF INDIA(607115)
122 Akrani MH-31-003-020-001/86
(RAJBARDI) 		1831003000NRG24210620230039120 21/06/2023 SAGAR PANDYA PAWARA 1831003WL004726 SAGAR PANDYA PAWARA 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109838 SAGAR PANDYA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Akrani MH-31-003-020-002/2832
(RAJBARDI) 		1831003000NRG24210620230038971 21/06/2023 KISAN JIRYA VALVI 1831003WL004691 KISAN JIRYA VALVI 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109836 Mr. KISAN JIRYA VALVI CENTRAL BANK OF INDIA(607115)
124 Akrani MH-31-003-020-002/3974
(RAJBARDI) 		1831003000NRG24210620230038986 21/06/2023 MIRA RAMDAS PAWARA 1831003WL004693 MIRA RAMDAS PAWARA 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109446 Mrs. MIRA RAMDAS PAWARA CENTRAL BANK OF INDIA(607115)
125 Akrani MH-31-003-020-002/5079
(RAJBARDI) 		1831003000NRG24210620230038972 21/06/2023 Ashok Joma Valvi 1831003WL004691 Ashok Joma Valvi 00089 CBIN0283044 1911 1911 Processed 27/06/2023 A177230109847 VALVI ASHOK JOMA UNION BANK OF INDIA(508500)
126 Akrani MH-31-003-020-003/2896
(RAJBARDI) 		1831003000NRG24210620230039100 21/06/2023 SINABAI DILIP PADVI 1831003WL004724 SINABAI DILIP PADVI 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109416 MISS SINABAI DILIP PADVI STATE BANK OF INDIA(508548)
127 Akrani MH-31-003-020-003/4672
(RAJBARDI) 		1831003000NRG24210620230039107 21/06/2023 PITAMBAR MOTYA PADVI 1831003WL004724 PITAMBAR MOTYA PADVI 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109841 MR PITAMBAR MOTYA PADVI STATE BANK OF INDIA(508548)
128 Akrani MH-31-003-020-003/786
(RAJBARDI) 		1831003000NRG24210620230039110 21/06/2023 HANI APSING PADVI 1831003WL004724 HANI APSING PADVI 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109414 Mrs. HANI APSING PADAVI CENTRAL BANK OF INDIA(607115)
129 Akrani MH-31-003-020-003/885
(RAJBARDI) 		1831003000NRG24210620230038867 21/06/2023 PAWARA RADHIBAI LEHARYA 1831003WL004672 PAWARA RADHIBAI LEHARYA 00089 CBIN0283044 3180 3180 Processed 27/06/2023 A177230109418 MISS PAWARA RADHIBAI LEHARYA STATE BANK OF INDIA(508548)
130 Akrani MH-31-003-020-003/885
(RAJBARDI) 		1831003000NRG24210620230038866 21/06/2023 PAWARA SUBHASH LEHARYA 1831003WL004672 PAWARA SUBHASH LEHARYA 00089 CBIN0283044 3180 3180 Processed 27/06/2023 A177230109417 Mr. SUBHASH LEHARYA PAWARA CENTRAL BANK OF INDIA(607115)
131 Akrani MH-31-003-020-003/909
(RAJBARDI) 		1831003000NRG24210620230038870 21/06/2023 JAYMAL KALLA PAWARA 1831003WL004672 JAYMAL KALLA PAWARA 00089 CBIN0283044 3180 3180 Processed 27/06/2023 A177230109454 Mr. PAVARA JAYMAL KALUSING CENTRAL BANK OF INDIA(607115)
132 Akrani MH-31-003-020-003/914
(RAJBARDI) 		1831003000NRG24210620230038874 21/06/2023 PAWARA VIRSING KARMA 1831003WL004672 PAWARA VIRSING KARMA 00089 CBIN0283044 3180 3180 Processed 27/06/2023 A177230109422 Mr. VIRSING KARMA BHIL CENTRAL BANK OF INDIA(607115)
133 Akrani MH-31-003-020-007/1822
(RAJBARDI) 		1831003000NRG24210620230039115 21/06/2023 DASANYA BOTHYA PAWARA 1831003WL004725 DASANYA BOTHYA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109482 Mr. DOSANYA BOTHYA PAWARA CENTRAL BANK OF INDIA(607115)
134 Akrani MH-31-003-020-007/1822
(RAJBARDI) 		1831003000NRG24210620230039116 21/06/2023 MIRA DASANYA PAWARA 1831003WL004725 MIRA DASANYA PAWARA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109721 Mrs. MIRA DOSANYA PAWARA CENTRAL BANK OF INDIA(607115)
135 Akrani MH-31-003-025-004/950
(MUNDALWAD) 		1831003000NRG24210620230039176 21/06/2023 VALVI RUSHALI MOJA 1831003WL004740 VALVI RUSHALI MOJA 00089 CBIN0283044 1638 1638 Processed 27/06/2023 A177230109679 Miss. RUSHALI MOJA VALVI CENTRAL BANK OF INDIA(607115)
136 Akrani MH-31-003-052-001/47
(CHONDWADE BK) 		1831003000NRG24210620230038814 21/06/2023 gitabai rakesh pawara 1831003WL004668 gitabai rakesh pawara 00089 CBIN0283044 3276 3276 Processed 27/06/2023 A177230109749 Mrs. GITABAI RAKESH PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 189065 189065
137 Akrani MH-31-003-009-002/2456
(BIJARI) 		1831003000NRG24210620230039005 21/06/2023 VISRASING BOSA PAWARA 1831003WL004697 VISRASING BOSA PAWARA 00152 HDFC0001578 1638 1638 Rejected 26/06/2023 A177230109846 Account closed
SubTotal 1638 1638
138 Akrani MH-31-003-009-004/1872
(BIJARI) 		1831003000NRG24210620230038278 21/06/2023 BUDI DILVAR PARADKE 1831003WL004620 BUDI DILVAR PARADKE 00415 SBIN0000435 3276 3276 Processed 27/06/2023 A177230109665 MRS BUDADI DILA PARADKE STATE BANK OF INDIA(508548)
139 Akrani MH-31-003-009-004/1872
(BIJARI) 		1831003000NRG24210620230038277 21/06/2023 DILVAR VANYA PARADKE 1831003WL004620 DILVAR VANYA PARADKE 00415 SBIN0000435 3276 3276 Processed 27/06/2023 A177230109804 MR DILWAR VANYA PARADKE STATE BANK OF INDIA(508548)
140 Akrani MH-31-003-009-004/1880
(BIJARI) 		1831003000NRG24210620230038285 21/06/2023 VIKRAM VANYA PARADKE 1831003WL004620 VIKRAM VANYA PARADKE 00415 SBIN0000435 3276 3276 Processed 27/06/2023 A177230109528 MR VIKRAM VANYA PARADKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
141 Akrani MH-31-003-013-002/4479
(TORANMAL) 		1831003000NRG24210620230039033 21/06/2023 Suresh 1831003WL004710 Suresh 00415 SBIN0000480 3822 3822 Processed 27/06/2023 A177230109590 MR SURESH JAMARYA NAIK STATE BANK OF INDIA(508548)
142 Akrani MH-31-003-013-006/4942
(TORANMAL) 		1831003000NRG24210620230038757 21/06/2023 DAHALIBAI 1831003WL004664 DAHALIBAI 00415 SBIN0000480 3549 3549 Processed 27/06/2023 A177230109615 MRS DAHALI SURESH PAWARA STATE BANK OF INDIA(508548)
143 Akrani MH-31-003-015-008/1276
(BHUSA) 		1831003000NRG24210620230038784 21/06/2023 anita vijay pawara 1831003WL004666 anita vijay pawara 00415 SBIN0000480 3640 3640 Processed 27/06/2023 A177230109681 MISS ANITA SABRYA PAWARA STATE BANK OF INDIA(508548)
144 Akrani MH-31-003-015-008/1276
(BHUSA) 		1831003000NRG24210620230038783 21/06/2023 VIJAY KUTWAL PAWARA 1831003WL004666 VIJAY KUTWAL PAWARA 00415 SBIN0000480 3640 3640 Processed 27/06/2023 A177230109510 MR VIJAY KUTWAL PAWARA STATE BANK OF INDIA(508548)
145 Akrani MH-31-003-015-009/686
(BHUSA) 		1831003000NRG24210620230038759 21/06/2023 dasan shankar pawara 1831003WL004664 dasan shankar pawara 00415 SBIN0000480 3549 3549 Processed 27/06/2023 A177230109688 MR DASANYA SHANKAR PAWARA STATE BANK OF INDIA(508548)
SubTotal 18200 18200
146 Akrani MH-31-003-004-001/145
(GENDA) 		1831003000NRG24210620230039062 21/06/2023 PRAMILA RAYSING PAWARA 1831003WL004722 PRAMILA RAYSING PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109797 MS PRAMILA RAMSING PAWARA STATE BANK OF INDIA(508548)
147 Akrani MH-31-003-005-001/146
(KHARVAD) 		1831003000NRG24210620230038822 21/06/2023 Desrya Fopa Pawara 1831003WL004670 Desrya Fopa Pawara 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109559 MR DESARYA FOPA PAWARA STATE BANK OF INDIA(508548)
148 Akrani MH-31-003-005-001/147
(KHARVAD) 		1831003000NRG24210620230038824 21/06/2023 FOPI SARDAR PAWARA 1831003WL004670 FOPI SARDAR PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109594 MISS FOPI SARDAR PAWARA STATE BANK OF INDIA(508548)
149 Akrani MH-31-003-005-001/147
(KHARVAD) 		1831003000NRG24210620230038823 21/06/2023 SARDAR RANJYA PAWARA 1831003WL004670 SARDAR RANJYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109448 MR SARDAR RANJYA PAWARA STATE BANK OF INDIA(508548)
150 Akrani MH-31-003-005-001/148
(KHARVAD) 		1831003000NRG24210620230038826 21/06/2023 GODHI ROHIDAS PAWARA 1831003WL004670 GODHI ROHIDAS PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109695 MISS GODI ROHIDAS PAWARA STATE BANK OF INDIA(508548)
151 Akrani MH-31-003-005-001/148
(KHARVAD) 		1831003000NRG24210620230038825 21/06/2023 ROHIDAS SARDAR PAWARA 1831003WL004670 ROHIDAS SARDAR PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109569 MR ROHIDAS SARDAR PAWARA STATE BANK OF INDIA(508548)
152 Akrani MH-31-003-005-001/149
(KHARVAD) 		1831003000NRG24210620230038828 21/06/2023 moti 1831003WL004670 moti 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109397 MISS MANDI RAMA PAWARA STATE BANK OF INDIA(508548)
153 Akrani MH-31-003-005-001/149
(KHARVAD) 		1831003000NRG24210620230038827 21/06/2023 Ramsing ranjya pawara 1831003WL004670 Ramsing ranjya pawara 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109447 MR RANASING RANJYA PAWARA STATE BANK OF INDIA(508548)
154 Akrani MH-31-003-005-001/1505
(KHARVAD) 		1831003000NRG24210620230038839 21/06/2023 AATYA KALYA PAWARA 1831003WL004671 AATYA KALYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109531 MR AATYA KALYA PAWARA STATE BANK OF INDIA(508548)
155 Akrani MH-31-003-005-001/1505
(KHARVAD) 		1831003000NRG24210620230038840 21/06/2023 PINTI AATYA PAWARA 1831003WL004671 PINTI AATYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109532 MRS PINTI AATYA PAWARA STATE BANK OF INDIA(508548)
156 Akrani MH-31-003-005-001/151
(KHARVAD) 		1831003000NRG24210620230038842 21/06/2023 MAGALI RATILAL PAWARA 1831003WL004671 MAGALI RATILAL PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109650 MRS MANGALI RATILAL PAWARA STATE BANK OF INDIA(508548)
157 Akrani MH-31-003-005-001/151
(KHARVAD) 		1831003000NRG24210620230038841 21/06/2023 RATILAL CHANDRASING PAWARA 1831003WL004671 RATILAL CHANDRASING PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109401 MR RATILAL CHANDRASING PAWARA STATE BANK OF INDIA(508548)
158 Akrani MH-31-003-005-001/1513
(KHARVAD) 		1831003000NRG24210620230038844 21/06/2023 PINTIBAI RAKESH PAWARA 1831003WL004671 PINTIBAI RAKESH PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109404 MRS PINTI RAKESH PAWARA STATE BANK OF INDIA(508548)
159 Akrani MH-31-003-005-001/1513
(KHARVAD) 		1831003000NRG24210620230038843 21/06/2023 RAKESH JORDAR PAWARA 1831003WL004671 RAKESH JORDAR PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109541 MRS RAKESH JORDAR PAWARA STATE BANK OF INDIA(508548)
160 Akrani MH-31-003-005-001/1524
(KHARVAD) 		1831003000NRG24210620230038829 21/06/2023 NATVAR CHANDRASING PAWARA 1831003WL004670 NATVAR CHANDRASING PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109572 MR NATVAR CHANDRASING PAWARA STATE BANK OF INDIA(508548)
161 Akrani MH-31-003-005-001/1524
(KHARVAD) 		1831003000NRG24210620230038830 21/06/2023 wagi natwar pawara 1831003WL004670 wagi natwar pawara 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109784 MISS VANGI NATWAR PAWARA STATE BANK OF INDIA(508548)
162 Akrani MH-31-003-005-001/157
(KHARVAD) 		1831003000NRG24210620230038845 21/06/2023 EMANA BHAIDAS PAWARA 1831003WL004671 EMANA BHAIDAS PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109696 MISS AMNA BHAIDAS PAWARA STATE BANK OF INDIA(508548)
163 Akrani MH-31-003-005-001/1662
(KHARVAD) 		1831003000NRG24210620230038831 21/06/2023 DINESH SARDAR PAWARA 1831003WL004670 DINESH SARDAR PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109593 MR DINESH SARDAR PAWARA STATE BANK OF INDIA(508548)
164 Akrani MH-31-003-005-001/1662
(KHARVAD) 		1831003000NRG24210620230038832 21/06/2023 GULI DINESH PAWARA 1831003WL004670 GULI DINESH PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109595 MISS GULI DINESH PAWARA STATE BANK OF INDIA(508548)
165 Akrani MH-31-003-005-001/176
(KHARVAD) 		1831003000NRG24210620230038846 21/06/2023 PANKI JURDAR PAWARA 1831003WL004671 PANKI JURDAR PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109780 MRS PANKI JORDAR PAWARA STATE BANK OF INDIA(508548)
166 Akrani MH-31-003-005-001/1782
(KHARVAD) 		1831003000NRG24210620230038833 21/06/2023 BAYSIBAI BHARAT PAWARA 1831003WL004670 BAYSIBAI BHARAT PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109488 MRS BAYSI BHARAT PAWARA STATE BANK OF INDIA(508548)
167 Akrani MH-31-003-005-001/1783
(KHARVAD) 		1831003000NRG24210620230038847 21/06/2023 VANGRYA CHANDRASING PAWARA 1831003WL004671 VANGRYA CHANDRASING PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109683 MR VANGARYA CHANDRASING PAWARA STATE BANK OF INDIA(508548)
168 Akrani MH-31-003-005-001/1784
(KHARVAD) 		1831003000NRG24210620230038850 21/06/2023 MINA MOHAN PAWARA 1831003WL004671 MINA MOHAN PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109785 MISS MINA MOHAN PAWARA STATE BANK OF INDIA(508548)
169 Akrani MH-31-003-005-001/179
(KHARVAD) 		1831003000NRG24210620230038834 21/06/2023 ASHOK SILDAR PAWARA 1831003WL004670 ASHOK SILDAR PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109573 MR ASHOK SHILADAR PAWARA STATE BANK OF INDIA(508548)
170 Akrani MH-31-003-005-001/179
(KHARVAD) 		1831003000NRG24210620230038835 21/06/2023 LILA ASHA PAWARA 1831003WL004670 LILA ASHA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109405 MRS LILA ASHOK PAWARA STATE BANK OF INDIA(508548)
171 Akrani MH-31-003-005-001/1839
(KHARVAD) 		1831003000NRG24210620230038851 21/06/2023 NAKUL FOPA PAWARA 1831003WL004671 NAKUL FOPA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109472 NAKUL FOPA PAWARA BANK OF BARODA(606985)
172 Akrani MH-31-003-005-001/1839
(KHARVAD) 		1831003000NRG24210620230038852 21/06/2023 Sumitra Nakul Pawara 1831003WL004671 Sumitra Nakul Pawara 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109497 MISS SUMITRA FOPA PAWARA STATE BANK OF INDIA(508548)
173 Akrani MH-31-003-005-001/1948
(KHARVAD) 		1831003000NRG24210620230038838 21/06/2023 PRATAP RAMA PAWARA 1831003WL004670 PRATAP RAMA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109840 PRATAP RAMA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Akrani MH-31-003-005-001/825
(KHARVAD) 		1831003000NRG24210620230038854 21/06/2023 CHANDRYA RANJYA PAWARA 1831003WL004671 CHANDRYA RANJYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109474 MR CHANDRASING RANAJYA PAWARA STATE BANK OF INDIA(508548)
175 Akrani MH-31-003-005-001/925
(KHARVAD) 		1831003000NRG24210620230038855 21/06/2023 BHARATI DESARYA PAWARA 1831003WL004671 BHARATI DESARYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109560 MRS BHARATI DESARYA PAWARA STATE BANK OF INDIA(508548)
176 Akrani MH-31-003-005-001/944
(KHARVAD) 		1831003000NRG24210620230038856 21/06/2023 DILIP JURDAR 1831003WL004671 DILIP JURDAR 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109530 MR DILIP JORDAR PAWARA STATE BANK OF INDIA(508548)
177 Akrani MH-31-003-005-004/1411
(CHONDWADE BK) 		1831003000NRG24210620230038802 21/06/2023 SANJAY BARDA PAWARA 1831003WL004668 SANJAY BARDA PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109492 MR SANJAY BARDA PAWARA STATE BANK OF INDIA(508548)
178 Akrani MH-31-003-005-004/1411
(CHONDWADE BK) 		1831003000NRG24210620230038803 21/06/2023 SAVITA SANJAY PAWARA 1831003WL004668 SAVITA SANJAY PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109845 MRS SAVITA SANJAY PAWARA STATE BANK OF INDIA(508548)
179 Akrani MH-31-003-005-004/675
(CHONDWADE BK) 		1831003000NRG24210620230038806 21/06/2023 LALITA GULABSING PAWARA 1831003WL004668 LALITA GULABSING PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109598 MRS LALITA GULABSING PAWARA STATE BANK OF INDIA(508548)
180 Akrani MH-31-003-005-004/675
(CHONDWADE BK) 		1831003000NRG24210620230038805 21/06/2023 MANI GULABSIG PAWARA 1831003WL004668 MANI GULABSIG PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109449 MRS MANIBAI GULABSING PAWARA STATE BANK OF INDIA(508548)
181 Akrani MH-31-003-005-004/676
(CHONDWADE BK) 		1831003000NRG24210620230038807 21/06/2023 FOJALA UNDHALA PAWARA 1831003WL004668 FOJALA UNDHALA PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109484 Mr. FOJALA UNDALA PAWARA CENTRAL BANK OF INDIA(607115)
182 Akrani MH-31-003-005-004/688
(CHONDWADE BK) 		1831003000NRG24210620230038810 21/06/2023 KIRMA SUKLAL PAWARA 1831003WL004668 KIRMA SUKLAL PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109697 MISS KIRAMABAI SUKALAL PAWARA STATE BANK OF INDIA(508548)
183 Akrani MH-31-003-006-001/1063
(GORAMBA) 		1831003000NRG24210620230038081 21/06/2023 BATHYA HURYA VALVI 1831003WL004592 BATHYA HURYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109538 MRS BATHYA HURYA VALVI STATE BANK OF INDIA(508548)
184 Akrani MH-31-003-006-001/1063
(GORAMBA) 		1831003000NRG24210620230038082 21/06/2023 parvati bathya valvi 1831003WL004592 parvati bathya valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109547 MRS PARVATI BATYA VALVI STATE BANK OF INDIA(508548)
185 Akrani MH-31-003-006-001/1071
(GORAMBA) 		1831003000NRG24210620230038084 21/06/2023 Kesubai Vasan Valvi 1831003WL004592 Kesubai Vasan Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109662 MISS KESUBAI VASAN VASAN STATE BANK OF INDIA(508548)
186 Akrani MH-31-003-006-001/1071
(GORAMBA) 		1831003000NRG24210620230038083 21/06/2023 Vasan Jangalya Valvi 1831003WL004592 Vasan Jangalya Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109539 MR VASAN JANGALYA VALVI STATE BANK OF INDIA(508548)
187 Akrani MH-31-003-006-001/1097
(GORAMBA) 		1831003000NRG24210620230038096 21/06/2023 Mitharam Gusha Valvi 1831003WL004593 Mitharam Gusha Valvi 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109648 MR MITHARAM GUSHYA VALVI STATE BANK OF INDIA(508548)
188 Akrani MH-31-003-006-001/1125
(GORAMBA) 		1831003000NRG24210620230038098 21/06/2023 Madhuri Sursing Naik 1831003WL004593 Madhuri Sursing Naik 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109519 MS MADHURI SURSING NAIK STATE BANK OF INDIA(508548)
189 Akrani MH-31-003-006-001/1154
(GORAMBA) 		1831003000NRG24210620230038099 21/06/2023 FULVANTI MAHENDRA VALVI 1831003WL004593 FULVANTI MAHENDRA VALVI 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109639 MISS FULWANTI MAHENDARA VALVI STATE BANK OF INDIA(508548)
190 Akrani MH-31-003-006-001/1192
(GORAMBA) 		1831003000NRG24210620230038039 21/06/2023 ushabai 1831003WL004590 ushabai 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109579 MRS USHABAI BHAYSING PADVI STATE BANK OF INDIA(508548)
191 Akrani MH-31-003-006-001/1201
(GORAMBA) 		1831003000NRG24210620230038067 21/06/2023 REKHABAI SINGA VALVI 1831003WL004591 REKHABAI SINGA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109604 MRS REKHA SINGA VALVI STATE BANK OF INDIA(508548)
192 Akrani MH-31-003-006-001/1227
(GORAMBA) 		1831003000NRG24210620230038040 21/06/2023 SANGITA DEVSING NAIK 1831003WL004590 SANGITA DEVSING NAIK 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109613 MRS SANGITABAI DEVISING NAIK STATE BANK OF INDIA(508548)
193 Akrani MH-31-003-006-001/1240
(GORAMBA) 		1831003000NRG24210620230038041 21/06/2023 GAUTAM GUMBA VALVI 1831003WL004590 GAUTAM GUMBA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109475 MR GAUTAM GUMBA VALAVI STATE BANK OF INDIA(508548)
194 Akrani MH-31-003-006-001/1240
(GORAMBA) 		1831003000NRG24210620230038042 21/06/2023 RAMILA GAUTAM VALVI 1831003WL004590 RAMILA GAUTAM VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109611 MRS RAMILA GAUTAM VALVI STATE BANK OF INDIA(508548)
195 Akrani MH-31-003-006-001/1259
(GORAMBA) 		1831003000NRG24210620230038043 21/06/2023 GULABSING 1831003WL004590 GULABSING 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109543 MR GULABSING KIRTA VALVI STATE BANK OF INDIA(508548)
196 Akrani MH-31-003-006-001/1259
(GORAMBA) 		1831003000NRG24210620230038044 21/06/2023 MUNNIBAI 1831003WL004590 MUNNIBAI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109600 MRS MUNNI GULABSING VALVI STATE BANK OF INDIA(508548)
197 Akrani MH-31-003-006-001/1274
(GORAMBA) 		1831003000NRG24210620230038086 21/06/2023 GAVALSING SAMA NAIK 1831003WL004592 GAVALSING SAMA NAIK 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109668 MR GULABSING SAMA NAIK STATE BANK OF INDIA(508548)
198 Akrani MH-31-003-006-001/1293
(GORAMBA) 		1831003000NRG24210620230038045 21/06/2023 BOLIBAI 1831003WL004590 BOLIBAI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109601 MRS BALI SHENDYA PADVI STATE BANK OF INDIA(508548)
199 Akrani MH-31-003-006-001/1316
(GORAMBA) 		1831003000NRG24210620230038087 21/06/2023 MAGAN JIRYA VALVI 1831003WL004592 MAGAN JIRYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109760 MR MAGAN JIRYA VALVI STATE BANK OF INDIA(508548)
200 Akrani MH-31-003-006-001/138
(GORAMBA) 		1831003000NRG24210620230038089 21/06/2023 Babai Pisa Vavi 1831003WL004592 Babai Pisa Vavi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109659 MRS BABALI PISA VALVI STATE BANK OF INDIA(508548)
201 Akrani MH-31-003-006-001/138
(GORAMBA) 		1831003000NRG24210620230038088 21/06/2023 Pisa Jegala Valvi 1831003WL004592 Pisa Jegala Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109564 MR PISA JEGALA VALVI STATE BANK OF INDIA(508548)
202 Akrani MH-31-003-006-001/1389
(GORAMBA) 		1831003000NRG24210620230038046 21/06/2023 GURJYA 1831003WL004590 GURJYA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109765 MR GURAJYA BHONGYA PADVI STATE BANK OF INDIA(508548)
203 Akrani MH-31-003-006-001/1389
(GORAMBA) 		1831003000NRG24210620230038047 21/06/2023 masibai 1831003WL004590 masibai 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109608 MRS MASIBAI GURAJYA PADVI STATE BANK OF INDIA(508548)
204 Akrani MH-31-003-006-001/1410
(GORAMBA) 		1831003000NRG24210620230038048 21/06/2023 DAMANYA SHILA VALVI 1831003WL004590 DAMANYA SHILA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109761 MR DAMANYA SILA VALVI STATE BANK OF INDIA(508548)
205 Akrani MH-31-003-006-001/1506
(GORAMBA) 		1831003000NRG24210620230038100 21/06/2023 VASANT GOVIND VALVI 1831003WL004593 VASANT GOVIND VALVI 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109606 VALVI VASANT GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Akrani MH-31-003-006-001/171
(GORAMBA) 		1831003000NRG24210620230038070 21/06/2023 Kalya Bikasa Valvi 1831003WL004591 Kalya Bikasa Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109544 MR KALYA BHIGAJA VALVI STATE BANK OF INDIA(508548)
207 Akrani MH-31-003-006-001/171
(GORAMBA) 		1831003000NRG24210620230038071 21/06/2023 Lalita Kalya Valvi 1831003WL004591 Lalita Kalya Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109759 MRS LALITA KALYA VALVI STATE BANK OF INDIA(508548)
208 Akrani MH-31-003-006-001/201
(GORAMBA) 		1831003000NRG24210620230038073 21/06/2023 Surati Ramesh Valvi 1831003WL004591 Surati Ramesh Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109631 MRS SURATI RAMESH VALVI STATE BANK OF INDIA(508548)
209 Akrani MH-31-003-006-001/412
(GORAMBA) 		1831003000NRG24210620230038102 21/06/2023 GANESH KELLA NAIK 1831003WL004593 GANESH KELLA NAIK 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109676 MR GANESH KELLA NAIK STATE BANK OF INDIA(508548)
210 Akrani MH-31-003-006-001/427
(GORAMBA) 		1831003000NRG24210620230038076 21/06/2023 DHANAKI LATA VALVI 1831003WL004591 DHANAKI LATA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109647 MISS DHANKIBAI LOTAN VALVI STATE BANK OF INDIA(508548)
211 Akrani MH-31-003-006-001/427
(GORAMBA) 		1831003000NRG24210620230038075 21/06/2023 LATA HUNYA VALVI 1831003WL004591 LATA HUNYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109589 MR LOTAN HUNYA VALVI STATE BANK OF INDIA(508548)
212 Akrani MH-31-003-006-001/431
(GORAMBA) 		1831003000NRG24210620230038091 21/06/2023 Shanti Durya Valvi 1831003WL004592 Shanti Durya Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109671 MRS SHANTIBAI HURYA VALVI STATE BANK OF INDIA(508548)
213 Akrani MH-31-003-006-001/433
(GORAMBA) 		1831003000NRG24210620230038092 21/06/2023 Kalusing Hurya Valvi 1831003WL004592 Kalusing Hurya Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109691 MR KALUSING HURYA VALVI STATE BANK OF INDIA(508548)
214 Akrani MH-31-003-006-001/433
(GORAMBA) 		1831003000NRG24210620230038093 21/06/2023 Sabali Kalusing Valvi 1831003WL004592 Sabali Kalusing Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109638 MRS SABALIBAI KALUSING VALVI STATE BANK OF INDIA(508548)
215 Akrani MH-31-003-006-001/494
(GORAMBA) 		1831003000NRG24210620230038049 21/06/2023 LAVI KIRTA VALVI 1831003WL004590 LAVI KIRTA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109699 MRS LAVIBAI KIRTA VALVI STATE BANK OF INDIA(508548)
216 Akrani MH-31-003-006-001/498
(GORAMBA) 		1831003000NRG24210620230038050 21/06/2023 janata 1831003WL004590 janata 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109614 MRS JANTA BHARAT VALVI STATE BANK OF INDIA(508548)
217 Akrani MH-31-003-006-001/501
(GORAMBA) 		1831003000NRG24210620230038052 21/06/2023 POPATI 1831003WL004590 POPATI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109612 MRS POPATI SAKILAL VALVI STATE BANK OF INDIA(508548)
218 Akrani MH-31-003-006-001/501
(GORAMBA) 		1831003000NRG24210620230038051 21/06/2023 SAKILAL SIMA VALVI 1831003WL004590 SAKILAL SIMA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109635 MR SAKILAL SIMA VALVI STATE BANK OF INDIA(508548)
219 Akrani MH-31-003-006-001/502
(GORAMBA) 		1831003000NRG24210620230038053 21/06/2023 FUDYA 1831003WL004590 FUDYA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109609 Mr. FUDYA SIMA VALAVI CENTRAL BANK OF INDIA(607115)
220 Akrani MH-31-003-006-001/502
(GORAMBA) 		1831003000NRG24210620230038054 21/06/2023 SUNA 1831003WL004590 SUNA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109632 MRS SUNA FUDYA VALVI STATE BANK OF INDIA(508548)
221 Akrani MH-31-003-006-001/502
(GORAMBA) 		1831003000NRG24210620230038055 21/06/2023 SURATIBAI FUDYA VALVI 1831003WL004590 SURATIBAI FUDYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109617 MRS SURATIBAI FUDYA VALVI STATE BANK OF INDIA(508548)
222 Akrani MH-31-003-006-001/505
(GORAMBA) 		1831003000NRG24210620230038056 21/06/2023 TARKHI JIRYA VALVI 1831003WL004590 TARKHI JIRYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109623 MRS TARAKI JIRYA VALVI STATE BANK OF INDIA(508548)
223 Akrani MH-31-003-006-001/518
(GORAMBA) 		1831003000NRG24210620230038059 21/06/2023 goval 1831003WL004590 goval 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109571 MR GOVAL SOTYA VALVI STATE BANK OF INDIA(508548)
224 Akrani MH-31-003-006-001/518
(GORAMBA) 		1831003000NRG24210620230038061 21/06/2023 IJAYA GOVAL VALVI 1831003WL004590 IJAYA GOVAL VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109694 MRS VIJAY GOVAL VALVI STATE BANK OF INDIA(508548)
225 Akrani MH-31-003-006-001/518
(GORAMBA) 		1831003000NRG24210620230038060 21/06/2023 SUMANI GOVAL VALVI 1831003WL004590 SUMANI GOVAL VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109607 MRS SUMANABAI GOVAL VALVI STATE BANK OF INDIA(508548)
226 Akrani MH-31-003-006-001/519
(GORAMBA) 		1831003000NRG24210620230038062 21/06/2023 VARTA KAGDA MORE 1831003WL004590 VARTA KAGDA MORE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109812 MRS BARAJA KAGADA MORE STATE BANK OF INDIA(508548)
227 Akrani MH-31-003-006-001/521
(GORAMBA) 		1831003000NRG24210620230038063 21/06/2023 OMRYA SAKMA VASAVE 1831003WL004590 OMRYA SAKMA VASAVE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109645 MR UMABRYA SATNA VASAVE STATE BANK OF INDIA(508548)
228 Akrani MH-31-003-006-001/542
(GORAMBA) 		1831003000NRG24210620230038104 21/06/2023 ASHOK SAMA PARADKE 1831003WL004593 ASHOK SAMA PARADKE 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109508 MR ASHOK SAMA PARADKE STATE BANK OF INDIA(508548)
229 Akrani MH-31-003-006-001/542
(GORAMBA) 		1831003000NRG24210620230038103 21/06/2023 SAMA JERAMA PARADKE 1831003WL004593 SAMA JERAMA PARADKE 00415 SBIN0002149 3536 3536 Processed 27/06/2023 A177230109464 MR SAMA JERMA PARADKE STATE BANK OF INDIA(508548)
230 Akrani MH-31-003-006-001/556
(GORAMBA) 		1831003000NRG24210620230038077 21/06/2023 RUPSING BAJYA VALVI 1831003WL004591 RUPSING BAJYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109505 MR RUPSING BAJYA VALVI STATE BANK OF INDIA(508548)
231 Akrani MH-31-003-006-001/565
(GORAMBA) 		1831003000NRG24210620230038095 21/06/2023 SHIVA OVARYA VASAVE 1831003WL004592 SHIVA OVARYA VASAVE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109654 MR SHIVA UMARYA VASAVE STATE BANK OF INDIA(508548)
232 Akrani MH-31-003-006-001/566
(GORAMBA) 		1831003000NRG24210620230038065 21/06/2023 BORADI TEJALA NAIK 1831003WL004590 BORADI TEJALA NAIK 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109586 MR BORADIBAI TEJALA NAIK STATE BANK OF INDIA(508548)
233 Akrani MH-31-003-006-001/566
(GORAMBA) 		1831003000NRG24210620230038066 21/06/2023 NIKESH TEJAL NAIKE 1831003WL004590 NIKESH TEJAL NAIKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109792 MR NILESH TEJALA NAIK STATE BANK OF INDIA(508548)
234 Akrani MH-31-003-006-001/71
(GORAMBA) 		1831003000NRG24210620230038078 21/06/2023 GUSHA NARYA VALVI 1831003WL004591 GUSHA NARYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109744 Mr. GUSHYA NURYA VALAVI CENTRAL BANK OF INDIA(607115)
235 Akrani MH-31-003-006-001/71
(GORAMBA) 		1831003000NRG24210620230038079 21/06/2023 MADHUKAR GUSHA VALVI 1831003WL004591 MADHUKAR GUSHA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109476 MR MADHUKAR GUSHYA VALVI STATE BANK OF INDIA(508548)
236 Akrani MH-31-003-006-001/71
(GORAMBA) 		1831003000NRG24210620230038080 21/06/2023 MAGAN GUSHA VALVI 1831003WL004591 MAGAN GUSHA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109562 MR MAGAN GUSHYA VALVI STATE BANK OF INDIA(508548)
237 Akrani MH-31-003-006-001/825
(GORAMBA) 		1831003000NRG24210620230038107 21/06/2023 SHIVRAM PUNYA VALVI 1831003WL004593 SHIVRAM PUNYA VALVI 00415 SBIN0002149 3549 3549 Processed 27/06/2023 A177230109487 MR SHIVRAM PUNYA VALVI STATE BANK OF INDIA(508548)
238 Akrani MH-31-003-007-001/4427
(GHATALI) 		1831003000NRG24210620230039165 21/06/2023 Josi Raysing Patale 1831003WL004739 Josi Raysing Patale 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109585 MR JOSHI RAYSING PATALE STATE BANK OF INDIA(508548)
239 Akrani MH-31-003-007-001/4535
(GHATALI) 		1831003000NRG24210620230039167 21/06/2023 Vanti Santosh Patale 1831003WL004739 Vanti Santosh Patale 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109576 MS VANTI SANTOSH PATALE STATE BANK OF INDIA(508548)
240 Akrani MH-31-003-007-001/5245
(GHATALI) 		1831003000NRG24210620230039170 21/06/2023 Vikita Santosh Patale 1831003WL004739 Vikita Santosh Patale 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109584 MS VIKITA SANTOSH PATALE STATE BANK OF INDIA(508548)
241 Akrani MH-31-003-007-001/5246
(GHATALI) 		1831003000NRG24210620230039171 21/06/2023 Anil Raysing Patale 1831003WL004739 Anil Raysing Patale 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109682 MASTER ANIL RAYSING PATLE STATE BANK OF INDIA(508548)
242 Akrani MH-31-003-009-001/133
(BIJARI) 		1831003000NRG24210620230039131 21/06/2023 Indya 1831003WL004730 Indya 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109712 MR INDYA PASHA VASAVE STATE BANK OF INDIA(508548)
243 Akrani MH-31-003-009-001/134
(BIJARI) 		1831003000NRG24210620230039134 21/06/2023 Lalita Vasave 1831003WL004730 Lalita Vasave 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109824 MRS LALITA SURATYA VASAVE STATE BANK OF INDIA(508548)
244 Akrani MH-31-003-009-001/134
(BIJARI) 		1831003000NRG24210620230039133 21/06/2023 surtya 1831003WL004730 surtya 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109711 MR SURTYA INDYA VASAVE STATE BANK OF INDIA(508548)
245 Akrani MH-31-003-009-001/1631
(BIJARI) 		1831003000NRG24210620230039135 21/06/2023 KOTHIBAI VIRSING VASAVE 1831003WL004730 KOTHIBAI VIRSING VASAVE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109667 MRS KATHI VIRSING VASAVE STATE BANK OF INDIA(508548)
246 Akrani MH-31-003-009-001/1693
(BIJARI) 		1831003000NRG24210620230039139 21/06/2023 DINISHA KUWARSING VASAVE 1831003WL004732 DINISHA KUWARSING VASAVE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109566 MR DINISHA KUVARSING VASAVE STATE BANK OF INDIA(508548)
247 Akrani MH-31-003-009-001/1974
(BIJARI) 		1831003000NRG24210620230038225 21/06/2023 GOVSHYA LALYA PATLE 1831003WL004616 GOVSHYA LALYA PATLE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109514 MR GOVASHA LALYA PATLE STATE BANK OF INDIA(508548)
248 Akrani MH-31-003-009-001/1974
(BIJARI) 		1831003000NRG24210620230038226 21/06/2023 TARKI GOVSHYA PATLE 1831003WL004616 TARKI GOVSHYA PATLE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109603 MRS TARAVI GOVASHA PATALE STATE BANK OF INDIA(508548)
249 Akrani MH-31-003-009-001/2009
(BIJARI) 		1831003000NRG24210620230039128 21/06/2023 KIRAN VAALYAA PATLE 1831003WL004729 KIRAN VAALYAA PATLE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109843 MR KIRAN VALYA PATALE STATE BANK OF INDIA(508548)
250 Akrani MH-31-003-009-001/2009
(BIJARI) 		1831003000NRG24210620230039129 21/06/2023 VANYA KIRAN PATLE 1831003WL004729 VANYA KIRAN PATLE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109844 MRS VANYA KIRAN PATLE STATE BANK OF INDIA(508548)
251 Akrani MH-31-003-009-001/2322
(BIJARI) 		1831003000NRG24210620230039130 21/06/2023 Vaishali Dipla Patle 1831003WL004729 Vaishali Dipla Patle 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109656 MRS VAISHALI DIPALA PATALE STATE BANK OF INDIA(508548)
252 Akrani MH-31-003-009-001/299
(BIJARI) 		1831003000NRG24210620230039123 21/06/2023 DARASING HUNYA VASAVE 1831003WL004727 DARASING HUNYA VASAVE 00415 SBIN0002149 819 819 Processed 27/06/2023 A177230109701 MR DARASING HUNYA VASAVE STATE BANK OF INDIA(508548)
253 Akrani MH-31-003-009-001/42
(BIJARI) 		1831003000NRG24210620230039137 21/06/2023 KATHU R VASAVE 1831003WL004731 KATHU R VASAVE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109592 MRS KATHU RAMSING VASAVE STATE BANK OF INDIA(508548)
254 Akrani MH-31-003-009-001/42
(BIJARI) 		1831003000NRG24210620230039138 21/06/2023 MANISHA RAMSING VASAVE 1831003WL004731 MANISHA RAMSING VASAVE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109674 MR MONISH RAMSING VASAVE STATE BANK OF INDIA(508548)
255 Akrani MH-31-003-009-001/42
(BIJARI) 		1831003000NRG24210620230039136 21/06/2023 RAMA O VASAVE 1831003WL004731 RAMA O VASAVE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109457 MR RAMSING AJAMA VASAVE STATE BANK OF INDIA(508548)
256 Akrani MH-31-003-009-001/79
(BIJARI) 		1831003000NRG24210620230039124 21/06/2023 RAYNI KALAA VASAVE 1831003WL004727 RAYNI KALAA VASAVE 00415 SBIN0002149 819 819 Processed 27/06/2023 A177230109641 MISS RAYLI KALLA VASAVE STATE BANK OF INDIA(508548)
257 Akrani MH-31-003-009-001/95
(BIJARI) 		1831003000NRG24210620230039126 21/06/2023 ASHOK IRMA PATLE 1831003WL004728 ASHOK IRMA PATLE 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109536 MR ASHOK IRMA PATALE STATE BANK OF INDIA(508548)
258 Akrani MH-31-003-009-002/1156
(BIJARI) 		1831003000NRG24210620230039014 21/06/2023 HEMA HIRAJI PAWARA 1831003WL004699 HEMA HIRAJI PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109540 MISS HEMABAI HIRAJI PAWARA STATE BANK OF INDIA(508548)
259 Akrani MH-31-003-009-002/1156
(BIJARI) 		1831003000NRG24210620230039013 21/06/2023 Hiraji Boljya Pawara 1831003WL004699 Hiraji Boljya Pawara 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109502 MR HIRAJI BOLAJYA PAWARA STATE BANK OF INDIA(508548)
260 Akrani MH-31-003-009-002/1459
(BIJARI) 		1831003000NRG24210620230038995 21/06/2023 VANTI DILIP DONGRE 1831003WL004695 VANTI DILIP DONGRE 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109553 MRS VANTI DILIP DONGRE STATE BANK OF INDIA(508548)
261 Akrani MH-31-003-009-002/1512
(BIJARI) 		1831003000NRG24210620230038999 21/06/2023 PISIBAI VASANT THAKRE 1831003WL004696 PISIBAI VASANT THAKRE 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109558 MRS PISIBAI VASAN THAKARE STATE BANK OF INDIA(508548)
262 Akrani MH-31-003-009-002/1512
(BIJARI) 		1831003000NRG24210620230038998 21/06/2023 Vasant Raya Thakare 1831003WL004696 Vasant Raya Thakare 00415 SBIN0002149 1638 1638 Rejected 26/06/2023 A177230109537 Account closed
263 Akrani MH-31-003-009-002/1513
(BIJARI) 		1831003000NRG24210620230039001 21/06/2023 PINTIBAI RAJYA DONGRE 1831003WL004696 PINTIBAI RAJYA DONGRE 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109578 MRS PINTIBAI RAJYA DONGARE STATE BANK OF INDIA(508548)
264 Akrani MH-31-003-009-002/1513
(BIJARI) 		1831003000NRG24210620230039000 21/06/2023 RAJYA MANYA DONGRE 1831003WL004696 RAJYA MANYA DONGRE 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109550 MR RAJYA MANYA DONGARE STATE BANK OF INDIA(508548)
265 Akrani MH-31-003-009-002/1826
(BIJARI) 		1831003000NRG24210620230038997 21/06/2023 Lala Barkya Bhil 1831003WL004695 Lala Barkya Bhil 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109567 MR LALA BARKYA BHIL STATE BANK OF INDIA(508548)
266 Akrani MH-31-003-009-002/1963
(BIJARI) 		1831003000NRG24210620230039003 21/06/2023 BUTIBAI SANJAY THAKRE 1831003WL004696 BUTIBAI SANJAY THAKRE 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109834 MISS BUTIBAI SANJAY THAKARE STATE BANK OF INDIA(508548)
267 Akrani MH-31-003-009-002/1963
(BIJARI) 		1831003000NRG24210620230039002 21/06/2023 Sanjay Raya Thakare 1831003WL004696 Sanjay Raya Thakare 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109664 MR SANJAY RAYA THAKARE STATE BANK OF INDIA(508548)
268 Akrani MH-31-003-009-002/2397
(BIJARI) 		1831003000NRG24210620230039015 21/06/2023 PRATAP BAHADYA PAWARA 1831003WL004700 PRATAP BAHADYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109817 PRATAP BAHADYA PAWARA UNION BANK OF INDIA(508500)
269 Akrani MH-31-003-009-002/2455
(BIJARI) 		1831003000NRG24210620230039009 21/06/2023 TERSING BOSA PAWARA 1831003WL004698 TERSING BOSA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109480 MR TERSING BOSA PAWARA STATE BANK OF INDIA(508548)
270 Akrani MH-31-003-009-002/2459
(BIJARI) 		1831003000NRG24210620230039007 21/06/2023 DAMNI DILWARSING PAWARA 1831003WL004697 DAMNI DILWARSING PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109621 MRS DAMANIBAI DILVARSING PAWARA STATE BANK OF INDIA(508548)
271 Akrani MH-31-003-009-002/2459
(BIJARI) 		1831003000NRG24210620230039006 21/06/2023 DILWARSING BOSA PAWARA 1831003WL004697 DILWARSING BOSA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109620 MR PAWARA DILVARSING BOSA STATE BANK OF INDIA(508548)
272 Akrani MH-31-003-009-002/2459
(BIJARI) 		1831003000NRG24210620230039008 21/06/2023 PRAMILA DILVARSING PAWARA 1831003WL004697 PRAMILA DILVARSING PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109642 MRS PRMILA DILAVARSING PAWARA STATE BANK OF INDIA(508548)
273 Akrani MH-31-003-009-002/2468
(BIJARI) 		1831003000NRG24210620230039011 21/06/2023 Govind Nanya Dongre 1831003WL004698 Govind Nanya Dongre 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109624 MR GAVIND NANYA DONGARE STATE BANK OF INDIA(508548)
274 Akrani MH-31-003-009-002/2499
(BIJARI) 		1831003000NRG24210620230039020 21/06/2023 ASHOK DULYA VALVI 1831003WL004701 ASHOK DULYA VALVI 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109565 MR ASHOK DUALYA VALVI STATE BANK OF INDIA(508548)
275 Akrani MH-31-003-009-002/320
(BIJARI) 		1831003000NRG24210620230039004 21/06/2023 JESALA MANYA RAUT 1831003WL004696 JESALA MANYA RAUT 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109626 MRS JESALABAI MANYA DONGARE STATE BANK OF INDIA(508548)
276 Akrani MH-31-003-009-002/433
(BIJARI) 		1831003000NRG24210620230039017 21/06/2023 LILA PIDYA PAWARA 1831003WL004700 LILA PIDYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109630 MRS LILA PIDYA PAWARA STATE BANK OF INDIA(508548)
277 Akrani MH-31-003-009-002/433
(BIJARI) 		1831003000NRG24210620230039016 21/06/2023 PIDYAA AADLYA PAWARA 1831003WL004700 PIDYAA AADLYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109552 MR PIDYA ADALYA PAWARA STATE BANK OF INDIA(508548)
278 Akrani MH-31-003-009-002/464
(BIJARI) 		1831003000NRG24210620230039143 21/06/2023 KHARKI VIRYA PADVI 1831003WL004732 KHARKI VIRYA PADVI 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109549 MRS KHARKI VIRSING PADVI STATE BANK OF INDIA(508548)
279 Akrani MH-31-003-009-002/464
(BIJARI) 		1831003000NRG24210620230039142 21/06/2023 VIRYA KAAGDA PADVI 1831003WL004732 VIRYA KAAGDA PADVI 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109570 MR VIRSING KAGDA PADVI STATE BANK OF INDIA(508548)
280 Akrani MH-31-003-009-004/1064
(BIJARI) 		1831003000NRG24210620230038271 21/06/2023 OLYA BAJYA PARADKE 1831003WL004620 OLYA BAJYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109527 SHRI OLYA BAJYA PARADKE STATE BANK OF INDIA(508548)
281 Akrani MH-31-003-009-004/1287
(BIJARI) 		1831003000NRG24210620230038244 21/06/2023 MANISHA MANISH PARADKE 1831003WL004617 MANISHA MANISH PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109627 Miss. Monika Dhirasing Valvi BANK OF MAHARASHTRA(607387)
282 Akrani MH-31-003-009-004/1352
(BIJARI) 		1831003000NRG24210620230038272 21/06/2023 KHAHLYA MANGA PARADKE 1831003WL004620 KHAHLYA MANGA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109477 MR KHAALYA MANGA PARADAKE STATE BANK OF INDIA(508548)
283 Akrani MH-31-003-009-004/1352
(BIJARI) 		1831003000NRG24210620230038273 21/06/2023 SHANTIBAI KHAHLYA PARAKE 1831003WL004620 SHANTIBAI KHAHLYA PARAKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109525 MRS SHANTI KHAALYA PARADKE STATE BANK OF INDIA(508548)
284 Akrani MH-31-003-009-004/1502
(BIJARI) 		1831003000NRG24210620230038274 21/06/2023 AHAJYA MANGA PARADKE 1831003WL004620 AHAJYA MANGA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109523 MR AHANJYA MANGA PARADKE STATE BANK OF INDIA(508548)
285 Akrani MH-31-003-009-004/1502
(BIJARI) 		1831003000NRG24210620230038275 21/06/2023 KANTI AHAJYA PARADKE 1831003WL004620 KANTI AHAJYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109524 MRS KANTI AHANJYA PARADKE STATE BANK OF INDIA(508548)
286 Akrani MH-31-003-009-004/1537
(BIJARI) 		1831003000NRG24210620230038245 21/06/2023 INDAS NARYA PARADKE 1831003WL004617 INDAS NARYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109453 MR INDAS NARYA PARADKE STATE BANK OF INDIA(508548)
287 Akrani MH-31-003-009-004/1594
(BIJARI) 		1831003000NRG24210620230038227 21/06/2023 REHAJYA MANGA PARADKE 1831003WL004616 REHAJYA MANGA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109468 MR REHNJYA MANGA PARADKE STATE BANK OF INDIA(508548)
288 Akrani MH-31-003-009-004/1594
(BIJARI) 		1831003000NRG24210620230038228 21/06/2023 SAKILA REHAJYA PARADKE 1831003WL004616 SAKILA REHAJYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109705 MRS SHAKILA REHANJYA PARADKE STATE BANK OF INDIA(508548)
289 Akrani MH-31-003-009-004/1607
(BIJARI) 		1831003000NRG24210620230038229 21/06/2023 nimdI AMSHA PARADKE 1831003WL004616 nimdI AMSHA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109693 MRS NIMADI AMASHA PARADKE STATE BANK OF INDIA(508548)
290 Akrani MH-31-003-009-004/1618
(BIJARI) 		1831003000NRG24210620230038246 21/06/2023 SUDYA RANYA PARADKE 1831003WL004617 SUDYA RANYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109493 MR SUNDYA RANYA PARADKE STATE BANK OF INDIA(508548)
291 Akrani MH-31-003-009-004/1619
(BIJARI) 		1831003000NRG24210620230038247 21/06/2023 DIPAK SEMTYA PARADKE 1831003WL004617 DIPAK SEMTYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109542 MR DIPAK SEMTYA PARADKE STATE BANK OF INDIA(508548)
292 Akrani MH-31-003-009-004/1619
(BIJARI) 		1831003000NRG24210620230038248 21/06/2023 KAVITA DIPAK PARADKE 1831003WL004617 KAVITA DIPAK PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109618 MRS KAVITA DIPAK PARADKE STATE BANK OF INDIA(508548)
293 Akrani MH-31-003-009-004/1643
(BIJARI) 		1831003000NRG24210620230038276 21/06/2023 NITA DILVAR PARADKE 1831003WL004620 NITA DILVAR PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109658 MRS NITA DILWAR PARADKE STATE BANK OF INDIA(508548)
294 Akrani MH-31-003-009-004/1873
(BIJARI) 		1831003000NRG24210620230038279 21/06/2023 DINESH BIJYA PARADKE 1831003WL004620 DINESH BIJYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109800 MR DINESH BIJYA PARADKE STATE BANK OF INDIA(508548)
295 Akrani MH-31-003-009-004/1873
(BIJARI) 		1831003000NRG24210620230038280 21/06/2023 VIKA DINESH PARADKE 1831003WL004620 VIKA DINESH PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109801 MRS VIKA DINESH PARADKE STATE BANK OF INDIA(508548)
296 Akrani MH-31-003-009-004/1875
(BIJARI) 		1831003000NRG24210620230038281 21/06/2023 VANYA PITYA PARADKE 1831003WL004620 VANYA PITYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109522 MR VANYA PITYA PARADAKE STATE BANK OF INDIA(508548)
297 Akrani MH-31-003-009-004/1878
(BIJARI) 		1831003000NRG24210620230038283 21/06/2023 AJAY KAKDYA PARADKE 1831003WL004620 AJAY KAKDYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109799 MR AJAY KAKDYA PARADKE STATE BANK OF INDIA(508548)
298 Akrani MH-31-003-009-004/1878
(BIJARI) 		1831003000NRG24210620230038284 21/06/2023 SUNITA AJAY PARADKE 1831003WL004620 SUNITA AJAY PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109622 MRS SUNITA AJAY PARADAKE STATE BANK OF INDIA(508548)
299 Akrani MH-31-003-009-004/1881
(BIJARI) 		1831003000NRG24210620230038286 21/06/2023 RAYDAS KAKDYA PARADKE 1831003WL004620 RAYDAS KAKDYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109811 MR RAMDAS KAKDYA PARADKE STATE BANK OF INDIA(508548)
300 Akrani MH-31-003-009-004/1902
(BIJARI) 		1831003000NRG24210620230038249 21/06/2023 RAVINDRA BHARAT PARADKE 1831003WL004617 RAVINDRA BHARAT PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109803 MR RAVINDR BHARAT PARADKE STATE BANK OF INDIA(508548)
301 Akrani MH-31-003-009-004/2002
(BIJARI) 		1831003000NRG24210620230038250 21/06/2023 KISAN SEMTYA PARADKE 1831003WL004617 KISAN SEMTYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109467 MR KISAN SEMATYA PARADKE STATE BANK OF INDIA(508548)
302 Akrani MH-31-003-009-004/2003
(BIJARI) 		1831003000NRG24210620230038253 21/06/2023 MUNI RATILAL PARADKE 1831003WL004617 MUNI RATILAL PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109640 MISS MUNNI DIWALYA VALVI STATE BANK OF INDIA(508548)
303 Akrani MH-31-003-009-004/2003
(BIJARI) 		1831003000NRG24210620230038252 21/06/2023 RATILAL VANDYA PARADKE 1831003WL004617 RATILAL VANDYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109512 MR RATILAL VADYA PARADKE STATE BANK OF INDIA(508548)
304 Akrani MH-31-003-009-004/2041
(BIJARI) 		1831003000NRG24210620230038254 21/06/2023 DEVILAL BHARTSING PARADAKE 1831003WL004617 DEVILAL BHARTSING PARADAKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109798 MR DEVILAL BHARTSING PARADKE STATE BANK OF INDIA(508548)
305 Akrani MH-31-003-009-004/2043
(BIJARI) 		1831003000NRG24210620230038255 21/06/2023 GULABSING SEMTYA PARADKE 1831003WL004617 GULABSING SEMTYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109568 MR GULABSING SEMATYA PARADKE STATE BANK OF INDIA(508548)
306 Akrani MH-31-003-009-004/2101
(BIJARI) 		1831003000NRG24210620230038256 21/06/2023 MANISHA RUMA PARADKE 1831003WL004617 MANISHA RUMA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109511 MR MANISH RUMA PARADKE STATE BANK OF INDIA(508548)
307 Akrani MH-31-003-009-004/2116
(BIJARI) 		1831003000NRG24210620230038213 21/06/2023 SUMTI GULAB PARADKE 1831003WL004615 SUMTI GULAB PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109628 MRS PARADKE SUMANTI GULAB STATE BANK OF INDIA(508548)
308 Akrani MH-31-003-009-004/2162
(BIJARI) 		1831003000NRG24210620230038231 21/06/2023 RAMSING RUMA PARADKE 1831003WL004616 RAMSING RUMA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109670 MR RAMSING RUMA PARADKE STATE BANK OF INDIA(508548)
309 Akrani MH-31-003-009-004/2219
(BIJARI) 		1831003000NRG24210620230038215 21/06/2023 PORNIMA PARTA PARADKE 1831003WL004615 PORNIMA PARTA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109575 MISS PORNIMA PARTA PARADAKE STATE BANK OF INDIA(508548)
310 Akrani MH-31-003-009-004/2219
(BIJARI) 		1831003000NRG24210620230038214 21/06/2023 RAJYA PARTA PARADKE 1831003WL004615 RAJYA PARTA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109574 MR RAJYA PARTA PARADKE STATE BANK OF INDIA(508548)
311 Akrani MH-31-003-009-004/2240
(BIJARI) 		1831003000NRG24210620230038217 21/06/2023 GOUTAM FURTA PARADKE 1831003WL004615 GOUTAM FURTA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109494 Gautami Furta Paradke BANK OF BARODA(606985)
312 Akrani MH-31-003-009-004/2245
(BIJARI) 		1831003000NRG24210620230038233 21/06/2023 DARSING REVLA PARADKE 1831003WL004616 DARSING REVLA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109466 MR DARASING REVALA PARADAKE STATE BANK OF INDIA(508548)
313 Akrani MH-31-003-009-004/2245
(BIJARI) 		1831003000NRG24210620230038234 21/06/2023 PINKI REVLA PARADKE 1831003WL004616 PINKI REVLA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109796 MISS PINKI REVALA PARADKE STATE BANK OF INDIA(508548)
314 Akrani MH-31-003-009-004/2504
(BIJARI) 		1831003000NRG24210620230038235 21/06/2023 AVINASHA JANYA PARADKE 1831003WL004616 AVINASHA JANYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109794 MS AVINASH JANYA PARADKE STATE BANK OF INDIA(508548)
315 Akrani MH-31-003-009-004/2510
(BIJARI) 		1831003000NRG24210620230038236 21/06/2023 Chamacha Daksing Paradake 1831003WL004616 Chamacha Daksing Paradake 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109465 MR CHANCHA DAGSING PARADAKE STATE BANK OF INDIA(508548)
316 Akrani MH-31-003-009-004/2510
(BIJARI) 		1831003000NRG24210620230038237 21/06/2023 Manisha Chamacha Paradake 1831003WL004616 Manisha Chamacha Paradake 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109793 MRS MANISHA SAMASA PARADKE STATE BANK OF INDIA(508548)
317 Akrani MH-31-003-009-004/698
(BIJARI) 		1831003000NRG24210620230038238 21/06/2023 RUMA PUNYA PARADKE 1831003WL004616 RUMA PUNYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109456 MR RUMA PUNYA PARADKE STATE BANK OF INDIA(508548)
318 Akrani MH-31-003-009-004/706
(BIJARI) 		1831003000NRG24210620230038287 21/06/2023 SIMA SURTYA PARADKE 1831003WL004620 SIMA SURTYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109554 Ms. SIMA SURTYA PARADKE CENTRAL BANK OF INDIA(607115)
319 Akrani MH-31-003-009-004/714
(BIJARI) 		1831003000NRG24210620230038258 21/06/2023 SUBHASH VANYA PARADKE 1831003WL004617 SUBHASH VANYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109535 MR SUBHASH VANYA PARADKE STATE BANK OF INDIA(508548)
320 Akrani MH-31-003-009-004/729
(BIJARI) 		1831003000NRG24210620230038218 21/06/2023 JIRYA JATRYA PARADKE 1831003WL004615 JIRYA JATRYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109563 MR JIRYA JATRYA PARADKE STATE BANK OF INDIA(508548)
321 Akrani MH-31-003-009-004/734
(BIJARI) 		1831003000NRG24210620230038219 21/06/2023 REDA GAVRYA PARADKE 1831003WL004615 REDA GAVRYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109706 MR REDA GOULYA PARADKE STATE BANK OF INDIA(508548)
322 Akrani MH-31-003-009-004/735
(BIJARI) 		1831003000NRG24210620230038220 21/06/2023 HANA REDA PARADKE 1831003WL004615 HANA REDA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109489 MR HANA REDA PARADKE STATE BANK OF INDIA(508548)
323 Akrani MH-31-003-009-004/737
(BIJARI) 		1831003000NRG24210620230038221 21/06/2023 PARTA FULYA PARADKE 1831003WL004615 PARTA FULYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109470 MR PARTA FULYA PARADKE STATE BANK OF INDIA(508548)
324 Akrani MH-31-003-009-004/737
(BIJARI) 		1831003000NRG24210620230038222 21/06/2023 SAMKA PARTA PARADKE 1831003WL004615 SAMKA PARTA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109837 MISS SAMAKA PARTA PARADKE STATE BANK OF INDIA(508548)
325 Akrani MH-31-003-009-004/745
(BIJARI) 		1831003000NRG24210620230038260 21/06/2023 USHA FULSING PARADKE 1831003WL004617 USHA FULSING PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109743 MRS USHA FULSING PARADKE STATE BANK OF INDIA(508548)
326 Akrani MH-31-003-009-004/747
(BIJARI) 		1831003000NRG24210620230038261 21/06/2023 PANU BHARAT PARTADKE 1831003WL004617 PANU BHARAT PARTADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109746 MRS PANU BHARAT PARADKE STATE BANK OF INDIA(508548)
327 Akrani MH-31-003-009-004/749
(BIJARI) 		1831003000NRG24210620230038262 21/06/2023 RANYA BARAJYA PARADKE 1831003WL004617 RANYA BARAJYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109526 MR RANYA BARAJYA PARADKE STATE BANK OF INDIA(508548)
328 Akrani MH-31-003-009-004/753
(BIJARI) 		1831003000NRG24210620230038224 21/06/2023 DHIRSING SIPA PARADKE 1831003WL004615 DHIRSING SIPA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109515 Dhirsing Sipa Paradke FINO PAYMENTS BANK LTD(608001)
329 Akrani MH-31-003-009-004/754
(BIJARI) 		1831003000NRG24210620230038240 21/06/2023 JANYA MAKATYA PARADKE 1831003WL004616 JANYA MAKATYA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109479 MR JANYA MAKATYA PARADKE STATE BANK OF INDIA(508548)
330 Akrani MH-31-003-009-004/754
(BIJARI) 		1831003000NRG24210620230038241 21/06/2023 VISALIBAI J PARADKE 1831003WL004616 VISALIBAI J PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109599 MRS VISALIBAI JANYA PARADKE STATE BANK OF INDIA(508548)
331 Akrani MH-31-003-009-004/756
(BIJARI) 		1831003000NRG24210620230038243 21/06/2023 SAVITA REVLA PARADKE 1831003WL004616 SAVITA REVLA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109795 MS SAVITA REVALA PARADKE STATE BANK OF INDIA(508548)
332 Akrani MH-31-003-009-004/756
(BIJARI) 		1831003000NRG24210620230038242 21/06/2023 SINDHU REVALA PARADKE 1831003WL004616 SINDHU REVALA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109529 MRS SHINDHU REVALA PARADKE STATE BANK OF INDIA(508548)
333 Akrani MH-31-003-009-004/797
(BIJARI) 		1831003000NRG24210620230038289 21/06/2023 MINA KAMALA PARADKE 1831003WL004620 MINA KAMALA PARADKE 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109616 MRS VIMA KAMALA PARADKE STATE BANK OF INDIA(508548)
334 Akrani MH-31-003-010-001/114
(CHIKHALI) 		1831003000NRG24210620230039145 21/06/2023 AVINASH MALSING PAWARA 1831003WL004733 AVINASH MALSING PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109808 MR AVINASH MALSING PAWARA STATE BANK OF INDIA(508548)
335 Akrani MH-31-003-012-005/1392
(TALAI) 		1831003000NRG24210620230039066 21/06/2023 PARTA DESHSHA PADVI 1831003WL004723 PARTA DESHSHA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109462 MR PARTA DEMSHA PADVI STATE BANK OF INDIA(508548)
336 Akrani MH-31-003-012-005/1438
(TALAI) 		1831003000NRG24210620230039067 21/06/2023 GAVSHA DAJYA PADVI 1831003WL004723 GAVSHA DAJYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109602 MR GOVSHA DAJYA PADVI STATE BANK OF INDIA(508548)
337 Akrani MH-31-003-012-005/1438
(TALAI) 		1831003000NRG24210620230039068 21/06/2023 MALABAI GAVSHA PADVI 1831003WL004723 MALABAI GAVSHA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109506 MISS MOLA GOVASHA PADVI STATE BANK OF INDIA(508548)
338 Akrani MH-31-003-012-005/1440
(TALAI) 		1831003000NRG24210620230039069 21/06/2023 KAMALABAI APSING PADVI 1831003WL004723 KAMALABAI APSING PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109698 MRS KAMALABAI APASING PADVI STATE BANK OF INDIA(508548)
339 Akrani MH-31-003-012-005/1481
(TALAI) 		1831003000NRG24210620230039070 21/06/2023 RAMILABAI VIRSING PADVI 1831003WL004723 RAMILABAI VIRSING PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109669 MRS RAMILA VIRSING PADVI STATE BANK OF INDIA(508548)
340 Akrani MH-31-003-012-005/1545
(TALAI) 		1831003000NRG24210620230039071 21/06/2023 EMANA 1831003WL004723 EMANA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109692 MS EMANA AMASHA PADVI STATE BANK OF INDIA(508548)
341 Akrani MH-31-003-012-005/1724
(TALAI) 		1831003000NRG24210620230039072 21/06/2023 MAGAN DAMNYA PADVI 1831003WL004723 MAGAN DAMNYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109657 MRS MAGAN DAMNYA PADVI STATE BANK OF INDIA(508548)
342 Akrani MH-31-003-012-005/1724
(TALAI) 		1831003000NRG24210620230039073 21/06/2023 RAMILA MAGAN PADVI 1831003WL004723 RAMILA MAGAN PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109762 MRS RAMILA MAGAN PADVI STATE BANK OF INDIA(508548)
343 Akrani MH-31-003-012-005/1745
(TALAI) 		1831003000NRG24210620230039074 21/06/2023 MUNNIBAI 1831003WL004723 MUNNIBAI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109581 MS MUNNI BATESING VALVI STATE BANK OF INDIA(508548)
344 Akrani MH-31-003-012-005/1746
(TALAI) 		1831003000NRG24210620230039075 21/06/2023 SUBHASH 1831003WL004723 SUBHASH 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109450 MR SUBHASH PARTA PADVI STATE BANK OF INDIA(508548)
345 Akrani MH-31-003-012-005/1927
(TALAI) 		1831003000NRG24210620230039076 21/06/2023 PADVI PROMOD KALYA 1831003WL004723 PADVI PROMOD KALYA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109451 MR PRAMOD KALYA PADVI STATE BANK OF INDIA(508548)
346 Akrani MH-31-003-012-005/652
(TALAI) 		1831003000NRG24210620230039077 21/06/2023 RAJUBAI KAGDA PADVI 1831003WL004723 RAJUBAI KAGDA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109551 MRS RAJUBAI KAGDA PADVI STATE BANK OF INDIA(508548)
347 Akrani MH-31-003-012-005/654
(TALAI) 		1831003000NRG24210620230039078 21/06/2023 KALYA GUJYA PADVI 1831003WL004723 KALYA GUJYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109399 KALYA GUJARYA PADVI STATE BANK OF INDIA(508548)
348 Akrani MH-31-003-012-005/654
(TALAI) 		1831003000NRG24210620230039079 21/06/2023 rekha kalya padvi 1831003WL004723 rekha kalya padvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109619 MS REKHA KALYA PADVI STATE BANK OF INDIA(508548)
349 Akrani MH-31-003-012-005/655
(TALAI) 		1831003000NRG24210620230039082 21/06/2023 NIKESH RAJA 1831003WL004723 NIKESH RAJA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109839 MR NIKESH RAJYA PADAVI STATE BANK OF INDIA(508548)
350 Akrani MH-31-003-012-005/655
(TALAI) 		1831003000NRG24210620230039081 21/06/2023 RAJA BHIKA PADVI 1831003WL004723 RAJA BHIKA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109460 MR RAJYA BHIKYA PADVI STATE BANK OF INDIA(508548)
351 Akrani MH-31-003-012-005/656
(TALAI) 		1831003000NRG24210620230039083 21/06/2023 KHEMJI SARPA PADVI 1831003WL004723 KHEMJI SARPA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109707 MR KHIMAJI SARPA PADVI STATE BANK OF INDIA(508548)
352 Akrani MH-31-003-012-005/656
(TALAI) 		1831003000NRG24210620230039084 21/06/2023 SHELU KHEMJI PADVI 1831003WL004723 SHELU KHEMJI PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109652 MRS RALUBAI KHIMJI PADVI STATE BANK OF INDIA(508548)
353 Akrani MH-31-003-012-005/658
(TALAI) 		1831003000NRG24210620230039085 21/06/2023 GULABSING DIVALYA PADVI 1831003WL004723 GULABSING DIVALYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109461 MR GULABSING DIVALYA PADVI STATE BANK OF INDIA(508548)
354 Akrani MH-31-003-012-005/662
(TALAI) 		1831003000NRG24210620230039086 21/06/2023 DILIP CHAMARYA PADVI 1831003WL004723 DILIP CHAMARYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109710 MR DILIP CHAMARYA PADVI STATE BANK OF INDIA(508548)
355 Akrani MH-31-003-012-005/662
(TALAI) 		1831003000NRG24210620230039087 21/06/2023 SAYKA DILIP PADVI 1831003WL004723 SAYKA DILIP PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109782 MRS SAYKIBAI DILIP PADVI STATE BANK OF INDIA(508548)
356 Akrani MH-31-003-012-005/683
(TALAI) 		1831003000NRG24210620230039088 21/06/2023 SARPA RANGALYA PADVI 1831003WL004723 SARPA RANGALYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109727 MR PADVI SARAPA RANGALYA STATE BANK OF INDIA(508548)
357 Akrani MH-31-003-012-005/691
(TALAI) 		1831003000NRG24210620230039090 21/06/2023 PANIBAI MANGA PADAVI 1831003WL004723 PANIBAI MANGA PADAVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109555 MRS PANUBAI MANGYA PADVI STATE BANK OF INDIA(508548)
358 Akrani MH-31-003-012-005/711
(TALAI) 		1831003000NRG24210620230039091 21/06/2023 ELI KALYA PADVI 1831003WL004723 ELI KALYA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109546 MRS ELIBAI KALYA PADVI STATE BANK OF INDIA(508548)
359 Akrani MH-31-003-012-005/721
(TALAI) 		1831003000NRG24210620230039092 21/06/2023 SAMA DOGARSING PADVI 1831003WL004723 SAMA DOGARSING PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109469 MR SAMA DUNGARYA PADVI STATE BANK OF INDIA(508548)
360 Akrani MH-31-003-012-005/724
(TALAI) 		1831003000NRG24210620230039093 21/06/2023 Damnya Aarsha Padvi 1831003WL004723 Damnya Aarsha Padvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109496 MR DAMANYA ARASHA PADVI STATE BANK OF INDIA(508548)
361 Akrani MH-31-003-012-005/724
(TALAI) 		1831003000NRG24210620230039094 21/06/2023 Kamal Damnya Padvi 1831003WL004723 Kamal Damnya Padvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109556 MRS KAMALBAI DAMANYA PADVI STATE BANK OF INDIA(508548)
362 Akrani MH-31-003-013-002/310
(TORANMAL) 		1831003000NRG24210620230039029 21/06/2023 lakshmibai subaram pawara 1831003WL004707 lakshmibai subaram pawara 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109637 MRS LAXMIBAI SUBHARAM PAWARA STATE BANK OF INDIA(508548)
363 Akrani MH-31-003-013-002/310
(TORANMAL) 		1831003000NRG24210620230039028 21/06/2023 SUBARAM MAHARYA PAWARA 1831003WL004707 SUBARAM MAHARYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109636 MR SUBHARAM MAHARYA PAWARA STATE BANK OF INDIA(508548)
364 Akrani MH-31-003-013-002/4479
(TORANMAL) 		1831003000NRG24210620230039034 21/06/2023 Pasalibai Suresh Naik 1831003WL004710 Pasalibai Suresh Naik 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109666 MRS PASALIBAI SURESH NAIK STATE BANK OF INDIA(508548)
365 Akrani MH-31-003-013-002/489
(TORANMAL) 		1831003000NRG24210620230039021 21/06/2023 Jakubai Perasha Pawara 1831003WL004702 Jakubai Perasha Pawara 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109633 MRS JHAKUBAI BHERSING PAWARA STATE BANK OF INDIA(508548)
366 Akrani MH-31-003-013-002/502
(TORANMAL) 		1831003000NRG24210620230039030 21/06/2023 MAHARYA DEDJYA PAWARA 1831003WL004707 MAHARYA DEDJYA PAWARA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109634 MR MAHARYA THEDGYA PAWARA STATE BANK OF INDIA(508548)
367 Akrani MH-31-003-013-002/5305
(TORANMAL) 		1831003000NRG24210620230039041 21/06/2023 BHAYATYA 1831003WL004714 BHAYATYA 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109597 MR BHAYALA BHABADA NAIK STATE BANK OF INDIA(508548)
368 Akrani MH-31-003-013-002/6774
(TORANMAL) 		1831003000NRG24210620230039031 21/06/2023 jaysing 1831003WL004708 jaysing 00415 SBIN0002149 3822 3822 Processed 27/06/2023 A177230109582 MR JAYSING RATAN PAWARA STATE BANK OF INDIA(508548)
369 Akrani MH-31-003-013-003/691
(TORANMAL) 		1831003000NRG24210620230038755 21/06/2023 baha 1831003WL004664 baha 00415 SBIN0002149 3549 3549 Processed 27/06/2023 A177230109771 BAYATHI RAJU PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Akrani MH-31-003-013-007/4082
(TORANMAL) 		1831003000NRG24210620230039177 21/06/2023 Shankar Kalya Valvi 1831003WL004741 Shankar Kalya Valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109517 MR SHANKAR KALYA VALVI STATE BANK OF INDIA(508548)
371 Akrani MH-31-003-013-007/8156
(TORANMAL) 		1831003000NRG24210620230039180 21/06/2023 bhikaji kalya valvi 1831003WL004741 bhikaji kalya valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109810 MR BHIKAJI KALYA VALVI STATE BANK OF INDIA(508548)
372 Akrani MH-31-003-013-007/8156
(TORANMAL) 		1831003000NRG24210620230039181 21/06/2023 noma bhikaji valvi 1831003WL004741 noma bhikaji valvi 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109805 MISS NOMA BHIKAJI VALVI STATE BANK OF INDIA(508548)
373 Akrani MH-31-003-014-001/166
(DHANAJE BK) 		1831003000NRG24210620230039152 21/06/2023 ASHOK SUKLAL PAWARA 1831003WL004735 ASHOK SUKLAL PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109587 MR ASHOK SUKLAL PAWARA STATE BANK OF INDIA(508548)
374 Akrani MH-31-003-014-001/226
(DHANAJE BK) 		1831003000NRG24210620230039159 21/06/2023 PAWARA SANDIP GULABISNG 1831003WL004737 PAWARA SANDIP GULABISNG 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109702 MR SANDIP GULABSING SHINDE STATE BANK OF INDIA(508548)
375 Akrani MH-31-003-014-001/226
(DHANAJE BK) 		1831003000NRG24210620230039158 21/06/2023 SHIDE THOBDIBAI GULABSING 1831003WL004737 SHIDE THOBDIBAI GULABSING 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109704 MRS THOBALI GULABSING SHINDE STATE BANK OF INDIA(508548)
376 Akrani MH-31-003-014-001/232
(DHANAJE BK) 		1831003000NRG24210620230039153 21/06/2023 PAWARA ARKI LOTA 1831003WL004736 PAWARA ARKI LOTA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109802 MRS PAWARA ARAKI LOTA STATE BANK OF INDIA(508548)
377 Akrani MH-31-003-014-001/233
(DHANAJE BK) 		1831003000NRG24210620230039154 21/06/2023 LOTA AANDHARYA PAWARA 1831003WL004736 LOTA AANDHARYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109459 MR ANDHARYA LOTA PAWARA STATE BANK OF INDIA(508548)
378 Akrani MH-31-003-014-001/233
(DHANAJE BK) 		1831003000NRG24210620230039155 21/06/2023 PAWARA LADKIBAI ADHARYA 1831003WL004736 PAWARA LADKIBAI ADHARYA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109673 MRS LADKIBAI ADHARYA PAWARA STATE BANK OF INDIA(508548)
379 Akrani MH-31-003-014-001/257
(DHANAJE BK) 		1831003000NRG24210620230039151 21/06/2023 Kalpana GUlabsing Pawara 1831003WL004734 Kalpana GUlabsing Pawara 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109577 MISS KALPNA GULABSING PAWARA STATE BANK OF INDIA(508548)
380 Akrani MH-31-003-014-001/4174
(DHANAJE BK) 		1831003000NRG24210620230039157 21/06/2023 Sunil Andharya Pawara 1831003WL004736 Sunil Andharya Pawara 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109675 MR SUNIL AANDHARYA PAWARA STATE BANK OF INDIA(508548)
381 Akrani MH-31-003-014-004/2322
(DHANAJE BK) 		1831003000NRG24210620230038919 21/06/2023 BOTHADA JIRYA PAWARA 1831003WL004682 BOTHADA JIRYA PAWARA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109473 MR BOTHDA JIRYA PAWARA STATE BANK OF INDIA(508548)
382 Akrani MH-31-003-014-004/647
(DHANAJE BK) 		1831003000NRG24210620230038922 21/06/2023 PAWARA BAHIDAS JIRYA 1831003WL004682 PAWARA BAHIDAS JIRYA 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109561 MR BHAIDAS JIRYA PAWARA STATE BANK OF INDIA(508548)
383 Akrani MH-31-003-015-008/1047
(BHUSA) 		1831003000NRG24210620230038781 21/06/2023 DURBAY LAKDYA PAWARA 1831003WL004666 DURBAY LAKDYA PAWARA 00415 SBIN0002149 3640 3640 Processed 27/06/2023 A177230109777 MRS DHURABAI LAKADYA PAWARA STATE BANK OF INDIA(508548)
384 Akrani MH-31-003-015-008/1047
(BHUSA) 		1831003000NRG24210620230038780 21/06/2023 LAKDYA KUVAAL PAWARA 1831003WL004666 LAKDYA KUVAAL PAWARA 00415 SBIN0002149 3640 3640 Processed 27/06/2023 A177230109596 MR LUKADYA KUTAVAL PAWARA STATE BANK OF INDIA(508548)
385 Akrani MH-31-003-015-008/1061
(BHUSA) 		1831003000NRG24210620230038765 21/06/2023 MOHAN RATAN PAWARA 1831003WL004665 MOHAN RATAN PAWARA 00415 SBIN0002149 3794 3794 Processed 27/06/2023 A177230109644 MR MOHAN RATAN PAWARA STATE BANK OF INDIA(508548)
386 Akrani MH-31-003-015-008/1319
(BHUSA) 		1831003000NRG24210620230038767 21/06/2023 KAILAS RATAN PAWARA 1831003WL004665 KAILAS RATAN PAWARA 00415 SBIN0002149 3794 3794 Processed 27/06/2023 A177230109773 MR KAILAS RATAN PAWARA STATE BANK OF INDIA(508548)
387 Akrani MH-31-003-015-008/1329
(BHUSA) 		1831003000NRG24210620230038758 21/06/2023 GEMLA DASANYA PAWARA 1831003WL004664 GEMLA DASANYA PAWARA 00415 SBIN0002149 3549 3549 Processed 27/06/2023 A177230109772 MR GEMALA DASANYA PAWARA STATE BANK OF INDIA(508548)
388 Akrani MH-31-003-015-008/1392
(BHUSA) 		1831003000NRG24210620230038770 21/06/2023 BOLA VERSING PAWARA 1831003WL004665 BOLA VERSING PAWARA 00415 SBIN0002149 3794 3794 Processed 27/06/2023 A177230109583 MR BOLU VERASING PAWARA STATE BANK OF INDIA(508548)
389 Akrani MH-31-003-015-008/603
(BHUSA) 		1831003000NRG24210620230038787 21/06/2023 DADALA ATHYA PAWARA 1831003WL004666 DADALA ATHYA PAWARA 00415 SBIN0002149 3640 3640 Processed 27/06/2023 A177230109776 MR JADALA AATYA PAWARA STATE BANK OF INDIA(508548)
390 Akrani MH-31-003-015-008/603
(BHUSA) 		1831003000NRG24210620230038788 21/06/2023 MIRALI JADLA PAWARA 1831003WL004666 MIRALI JADLA PAWARA 00415 SBIN0002149 3380 3380 Processed 27/06/2023 A177230109775 MS MIRALI JADALA PAWARA STATE BANK OF INDIA(508548)
391 Akrani MH-31-003-015-008/615
(BHUSA) 		1831003000NRG24210620230038793 21/06/2023 JINAKA BHIKA PAWARA 1831003WL004666 JINAKA BHIKA PAWARA 00415 SBIN0002149 3380 3380 Processed 27/06/2023 A177230109605 MRS ZINKA DEKA PAWARA STATE BANK OF INDIA(508548)
392 Akrani MH-31-003-015-008/621
(BHUSA) 		1831003000NRG24210620230038773 21/06/2023 PERAVI MOLSING PAWARA 1831003WL004665 PERAVI MOLSING PAWARA 00415 SBIN0002149 3523 3523 Processed 27/06/2023 A177230109769 MRS PERBAI MOLSING PAWARA STATE BANK OF INDIA(508548)
393 Akrani MH-31-003-015-008/623
(BHUSA) 		1831003000NRG24210620230038775 21/06/2023 MIRLI BAHDUR PAWARA 1831003WL004665 MIRLI BAHDUR PAWARA 00415 SBIN0002149 3523 3523 Processed 27/06/2023 A177230109770 MRS MIRALIBAI BADRYA PAWARA STATE BANK OF INDIA(508548)
394 Akrani MH-31-003-015-009/712
(BHUSA) 		1831003000NRG24210620230038761 21/06/2023 DUPALYA DEHLYA PAWARA 1831003WL004664 DUPALYA DEHLYA PAWARA 00415 SBIN0002149 3549 3549 Processed 27/06/2023 A177230109725 MRS GITABAI TUPALYA PAWARA STATE BANK OF INDIA(508548)
395 Akrani MH-31-003-015-009/712
(BHUSA) 		1831003000NRG24210620230038762 21/06/2023 gimsada 1831003WL004664 gimsada 00415 SBIN0002149 3549 3549 Processed 27/06/2023 A177230109774 MRS GINGHCHARI DHEDA PAWARA STATE BANK OF INDIA(508548)
396 Akrani MH-31-003-015-009/712
(BHUSA) 		1831003000NRG24210620230038760 21/06/2023 tupalya 1831003WL004664 tupalya 00415 SBIN0002149 3549 3549 Processed 27/06/2023 A177230109402 Mr. TUPALYA DEDA PAWARA CENTRAL BANK OF INDIA(607115)
397 Akrani MH-31-003-016-011/3227
(MANDAVI BK) 		1831003000NRG24210620230038145 21/06/2023 Abhijit Bhaidas Patle 1831003WL004597 Abhijit Bhaidas Patle 00415 SBIN0002149 3108 3108 Processed 27/06/2023 A177230109533 MR ABHIJIT BHAIDAS PATLE STATE BANK OF INDIA(508548)
398 Akrani MH-31-003-016-011/3613
(MANDAVI BK) 		1831003000NRG24210620230038150 21/06/2023 VANSING BADALYA VALVI 1831003WL004597 VANSING BADALYA VALVI 00415 SBIN0002149 3108 3108 Processed 27/06/2023 A177230109403 Ms. VANSING BADALYA VALVI CENTRAL BANK OF INDIA(607115)
399 Akrani MH-31-003-016-011/4624
(MANDAVI BK) 		1831003000NRG24210620230038157 21/06/2023 RAVIN MOGYA VALVI 1831003WL004597 RAVIN MOGYA VALVI 00415 SBIN0002149 3108 3108 Processed 27/06/2023 A177230109680 MR RAVIN MOGYA VALVI STATE BANK OF INDIA(508548)
400 Akrani MH-31-003-020-003/1130
(RAJBARDI) 		1831003000NRG24210620230038858 21/06/2023 pawara lilabai vikala 1831003WL004672 pawara lilabai vikala 00415 SBIN0002149 3445 3445 Processed 27/06/2023 A177230109766 MRS LILA VIKALA PADVI STATE BANK OF INDIA(508548)
401 Akrani MH-31-003-020-003/1166
(RAJBARDI) 		1831003000NRG24210620230039095 21/06/2023 FUKYA KOLYA VALVI 1831003WL004724 FUKYA KOLYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109498 MR FUKYA KOLYA VALVI STATE BANK OF INDIA(508548)
402 Akrani MH-31-003-020-003/2809
(RAJBARDI) 		1831003000NRG24210620230039097 21/06/2023 MOJA PARTA VALVI 1831003WL004724 MOJA PARTA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109643 MR MOJA PARATA VALVI STATE BANK OF INDIA(508548)
403 Akrani MH-31-003-020-003/2896
(RAJBARDI) 		1831003000NRG24210620230039099 21/06/2023 DILIP KHEMSING PADVI 1831003WL004724 DILIP KHEMSING PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109478 MR DILIP KHEMA PADVI STATE BANK OF INDIA(508548)
404 Akrani MH-31-003-020-003/2938
(RAJBARDI) 		1831003000NRG24210620230038860 21/06/2023 NIMLA VIJAY PAWARA 1831003WL004672 NIMLA VIJAY PAWARA 00415 SBIN0002149 3445 3445 Processed 27/06/2023 A177230109655 MRS NIMALA VIJAY PAWARA STATE BANK OF INDIA(508548)
405 Akrani MH-31-003-020-003/3360
(RAJBARDI) 		1831003000NRG24210620230039103 21/06/2023 LILA DILVARSING PADVI 1831003WL004724 LILA DILVARSING PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109806 MR LILA DILVARSING PADVI STATE BANK OF INDIA(508548)
406 Akrani MH-31-003-020-003/3519
(RAJBARDI) 		1831003000NRG24210620230039105 21/06/2023 BHARAT FUKYA VALVI 1831003WL004724 BHARAT FUKYA VALVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109516 MR BHARAT FUKYA VALVI STATE BANK OF INDIA(508548)
407 Akrani MH-31-003-020-003/3837
(RAJBARDI) 		1831003000NRG24210620230038863 21/06/2023 rewani rupsing pawarra 1831003WL004672 rewani rupsing pawarra 00415 SBIN0002149 3710 3710 Processed 27/06/2023 A177230109591 MRS RENAVI RUPSING PAWARA STATE BANK OF INDIA(508548)
408 Akrani MH-31-003-020-003/3837
(RAJBARDI) 		1831003000NRG24210620230038862 21/06/2023 rupsing leharya pawara 1831003WL004672 rupsing leharya pawara 00415 SBIN0002149 3445 3445 Processed 27/06/2023 A177230109809 MR RUPSING LEHARYA PAWARA STATE BANK OF INDIA(508548)
409 Akrani MH-31-003-020-003/4604
(RAJBARDI) 		1831003000NRG24210620230038864 21/06/2023 BHIL ALI PINTYA 1831003WL004672 BHIL ALI PINTYA 00415 SBIN0002149 3710 3710 Processed 27/06/2023 A177230109661 MISS ALLA PINTYA BHIL STATE BANK OF INDIA(508548)
410 Akrani MH-31-003-020-003/5350
(RAJBARDI) 		1831003000NRG24210620230039109 21/06/2023 LATABAI LALSING PAWARA 1831003WL004724 LATABAI LALSING PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109750 Mrs. LATA LALING PAWARA CENTRAL BANK OF INDIA(607115)
411 Akrani MH-31-003-020-003/835
(RAJBARDI) 		1831003000NRG24210620230039111 21/06/2023 HIRALAL KAGDA PADVI 1831003WL004724 HIRALAL KAGDA PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109677 MR HIRALAL KAGADA PADVI STATE BANK OF INDIA(508548)
412 Akrani MH-31-003-020-003/835
(RAJBARDI) 		1831003000NRG24210620230039112 21/06/2023 LATA HIRALAL PADVI 1831003WL004724 LATA HIRALAL PADVI 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109610 MISS LATA HIRALAL PADVI STATE BANK OF INDIA(508548)
413 Akrani MH-31-003-020-003/866
(RAJBARDI) 		1831003000NRG24210620230038865 21/06/2023 ramdas 1831003WL004672 ramdas 00415 SBIN0002149 3710 3710 Processed 27/06/2023 A177230109724 MR RAMDAS SELYA PAWARA STATE BANK OF INDIA(508548)
414 Akrani MH-31-003-020-003/912
(RAJBARDI) 		1831003000NRG24210620230038872 21/06/2023 PAWARA BUDIBAI KHELYA 1831003WL004672 PAWARA BUDIBAI KHELYA 00415 SBIN0002149 3180 3180 Processed 27/06/2023 A177230109651 MISS BUDHI KHELYA PAWARA STATE BANK OF INDIA(508548)
415 Akrani MH-31-003-021-005/1432
(VARKHEDI BK) 		1831003000NRG24210620230038897 21/06/2023 lala doharya padvi 1831003WL004677 lala doharya padvi 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109452 MR LALSING DOHARYA PADVI STATE BANK OF INDIA(508548)
416 Akrani MH-31-003-021-005/1432
(VARKHEDI BK) 		1831003000NRG24210620230038898 21/06/2023 MOGARA LALA PADVI 1831003WL004677 MOGARA LALA PADVI 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109548 MISS MOGARA LALSING PADVI STATE BANK OF INDIA(508548)
417 Akrani MH-31-003-021-005/1532
(VARKHEDI BK) 		1831003000NRG24210620230038885 21/06/2023 GULA CHAMARYA VALVI 1831003WL004674 GULA CHAMARYA VALVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109504 MR GULA CHAMARYA VALVI STATE BANK OF INDIA(508548)
418 Akrani MH-31-003-021-005/1532
(VARKHEDI BK) 		1831003000NRG24210620230038886 21/06/2023 SUNITA GULA VALVI 1831003WL004674 SUNITA GULA VALVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109534 MISS SUNITA GULA VALVI STATE BANK OF INDIA(508548)
419 Akrani MH-31-003-021-005/1697
(VARKHEDI BK) 		1831003000NRG24210620230038894 21/06/2023 BHARAT RAMA PADVI 1831003WL004676 BHARAT RAMA PADVI 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109503 MR BHARAT RAMA PADVI STATE BANK OF INDIA(508548)
420 Akrani MH-31-003-021-005/516
(VARKHEDI BK) 		1831003000NRG24210620230038899 21/06/2023 mangilal 1831003WL004677 mangilal 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109726 MR MANGILAL PACHYA PADVI STATE BANK OF INDIA(508548)
421 Akrani MH-31-003-021-005/527
(VARKHEDI BK) 		1831003000NRG24210620230038888 21/06/2023 MELDI SIMA PADVI 1831003WL004674 MELDI SIMA PADVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109625 Mrs. Malatibai Sunil Vasave BANK OF MAHARASHTRA(607387)
422 Akrani MH-31-003-021-005/527
(VARKHEDI BK) 		1831003000NRG24210620230038887 21/06/2023 SIMA NURYA PADVI 1831003WL004674 SIMA NURYA PADVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109709 MR CHIMA NARYA PADVI STATE BANK OF INDIA(508548)
423 Akrani MH-31-003-021-005/660
(VARKHEDI BK) 		1831003000NRG24210620230038889 21/06/2023 GOSAMA ARSHI PADVI 1831003WL004674 GOSAMA ARSHI PADVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109500 MR GOSAY AARSHI PADVI STATE BANK OF INDIA(508548)
424 Akrani MH-31-003-021-005/697
(VARKHEDI BK) 		1831003000NRG24210620230038890 21/06/2023 GOSAM MUGLYA PADVI 1831003WL004674 GOSAM MUGLYA PADVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109463 MR GOVIND MUNGALYA PADVI STATE BANK OF INDIA(508548)
425 Akrani MH-31-003-021-005/697
(VARKHEDI BK) 		1831003000NRG24210620230038891 21/06/2023 RAMILA GOSAMA PADVI 1831003WL004674 RAMILA GOSAMA PADVI 00415 SBIN0002149 1736 1736 Processed 27/06/2023 A177230109507 MRS RAMILA GOVIND PADVI STATE BANK OF INDIA(508548)
426 Akrani MH-31-003-021-005/706
(VARKHEDI BK) 		1831003000NRG24210620230038901 21/06/2023 bamni 1831003WL004677 bamni 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109513 MRS BAMANIBAI DARASING PADVI STATE BANK OF INDIA(508548)
427 Akrani MH-31-003-021-005/706
(VARKHEDI BK) 		1831003000NRG24210620230038900 21/06/2023 darasing 1831003WL004677 darasing 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109713 MR DARASING DOHARYA PADVI STATE BANK OF INDIA(508548)
428 Akrani MH-31-003-021-005/742
(VARKHEDI BK) 		1831003000NRG24210620230038896 21/06/2023 biladi 1831003WL004676 biladi 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109714 MRS BILADI MONSHI PADVI STATE BANK OF INDIA(508548)
429 Akrani MH-31-003-021-005/814
(VARKHEDI BK) 		1831003000NRG24210620230038893 21/06/2023 BHIMSING HUTYA VALVI 1831003WL004675 BHIMSING HUTYA VALVI 00415 SBIN0002149 1911 1911 Processed 27/06/2023 A177230109708 MR BHIMSING DUTYA VALVI STATE BANK OF INDIA(508548)
430 Akrani MH-31-003-022-002/1434
(SURWANI) 		1831003000NRG24210620230038964 21/06/2023 AAPSING CHAMARYA PADVI 1831003WL004690 AAPSING CHAMARYA PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109495 MR APASING CHAMARYA PADVI STATE BANK OF INDIA(508548)
431 Akrani MH-31-003-022-002/1434
(SURWANI) 		1831003000NRG24210620230038965 21/06/2023 NIRMLA APSING PADVI 1831003WL004690 NIRMLA APSING PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109518 MRS NIRMALA APASING PADVI STATE BANK OF INDIA(508548)
432 Akrani MH-31-003-022-002/1779
(SURWANI) 		1831003000NRG24210620230038958 21/06/2023 Nita Rasha Padvi 1831003WL004688 Nita Rasha Padvi 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109407 Miss. NITA RASHA PADVI CENTRAL BANK OF INDIA(607115)
433 Akrani MH-31-003-022-002/1779
(SURWANI) 		1831003000NRG24210620230038957 21/06/2023 rasha 1831003WL004688 rasha 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109660 MR RASHA NATHYA PADVI STATE BANK OF INDIA(508548)
434 Akrani MH-31-003-022-002/267
(SURWANI) 		1831003000NRG24210620230038961 21/06/2023 PANDIT DHARMA PADVI 1831003WL004689 PANDIT DHARMA PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109663 MR PANDIT DHARMA PADVI STATE BANK OF INDIA(508548)
435 Akrani MH-31-003-022-002/267
(SURWANI) 		1831003000NRG24210620230038962 21/06/2023 SHILPA PANDIP PADVI 1831003WL004689 SHILPA PANDIP PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109646 MRS SHILPABAI PANDIT PADVI STATE BANK OF INDIA(508548)
436 Akrani MH-31-003-022-002/268
(SURWANI) 		1831003000NRG24210620230038963 21/06/2023 DHARMA BHAMTA PADVI 1831003WL004689 DHARMA BHAMTA PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109398 MR DHARMA BHAMATA PADVI STATE BANK OF INDIA(508548)
437 Akrani MH-31-003-022-002/387
(SURWANI) 		1831003000NRG24210620230038966 21/06/2023 CHETAN REVALA PADVI 1831003WL004690 CHETAN REVALA PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109400 MR CHETAN REVALA PADVI STATE BANK OF INDIA(508548)
438 Akrani MH-31-003-022-002/387
(SURWANI) 		1831003000NRG24210620230038967 21/06/2023 LULA CHETAN PADVI 1831003WL004690 LULA CHETAN PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109557 MRS LULA CHETAN PADAVI STATE BANK OF INDIA(508548)
439 Akrani MH-31-003-022-002/387
(SURWANI) 		1831003000NRG24210620230038968 21/06/2023 VANDANA 1831003WL004690 VANDANA 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109588 MISS VANDANA CHETAN PADVI STATE BANK OF INDIA(508548)
440 Akrani MH-31-003-022-002/396
(SURWANI) 		1831003000NRG24210620230038970 21/06/2023 BIBALI DIPALA PADVI 1831003WL004690 BIBALI DIPALA PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109649 MRS BIBALI DIPALA PADVI STATE BANK OF INDIA(508548)
441 Akrani MH-31-003-022-002/396
(SURWANI) 		1831003000NRG24210620230038969 21/06/2023 DIPALA DUMALA PADVI 1831003WL004690 DIPALA DUMALA PADVI 00415 SBIN0002149 1536 1536 Processed 27/06/2023 A177230109690 MR DIPALA DUMBADA PADVI STATE BANK OF INDIA(508548)
442 Akrani MH-31-003-025-004/949
(MUNDALWAD) 		1831003000NRG24210620230039173 21/06/2023 RAJUBAI BAMANYA VALVI 1831003WL004740 RAJUBAI BAMANYA VALVI 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109689 MRS RAJUBAI BAMANYA VALVI STATE BANK OF INDIA(508548)
443 Akrani MH-31-003-025-004/950
(MUNDALWAD) 		1831003000NRG24210620230039175 21/06/2023 DILIPBAI 1831003WL004740 DILIPBAI 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109629 MRS DIPLIBA MOJA VALVI STATE BANK OF INDIA(508548)
444 Akrani MH-31-003-025-004/950
(MUNDALWAD) 		1831003000NRG24210620230039174 21/06/2023 moja 1831003WL004740 moja 00415 SBIN0002149 1638 1638 Processed 27/06/2023 A177230109455 MR MOJA BAMNYA VALVI STATE BANK OF INDIA(508548)
445 Akrani MH-31-003-052-001/174
(CHONDWADE BK) 		1831003000NRG24210620230038812 21/06/2023 LAVI SARDAR PAWARA 1831003WL004668 LAVI SARDAR PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109580 MRS LAVI SARDAR PAWARA STATE BANK OF INDIA(508548)
446 Akrani MH-31-003-052-001/174
(CHONDWADE BK) 		1831003000NRG24210620230038811 21/06/2023 SARDAR SELYA PAWARA 1831003WL004668 SARDAR SELYA PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109471 MR SARDAR SELYA PAWARA STATE BANK OF INDIA(508548)
447 Akrani MH-31-003-052-001/25
(CHONDWADE BK) 		1831003000NRG24210620230038813 21/06/2023 SUBHASH OJALA PAWARA 1831003WL004668 SUBHASH OJALA PAWARA 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109485 MR SHUBHASH OJALA PAWARA STATE BANK OF INDIA(508548)
448 Akrani MH-31-003-052-001/61
(CHONDWADE BK) 		1831003000NRG24210620230038815 21/06/2023 anil fojla pawra 1831003WL004668 anil fojla pawra 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109747 MR ANIL FOJALA PAWARA STATE BANK OF INDIA(508548)
449 Akrani MH-31-003-052-001/61
(CHONDWADE BK) 		1831003000NRG24210620230038816 21/06/2023 indra anil pawraa 1831003WL004668 indra anil pawraa 00415 SBIN0002149 3276 3276 Processed 27/06/2023 A177230109748 MR INDRA ANIL PAWARA STATE BANK OF INDIA(508548)
SubTotal 895819 895819
450 Akrani MH-31-003-016-011/4019
(MANDAVI BK) 		1831003000NRG24210620230038153 21/06/2023 YUVRAJ LALSING VALVI 1831003WL004597 YUVRAJ LALSING VALVI 00415 SBIN0002174 3108 3108 Processed 27/06/2023 A177230109751 Master YUVARAJ LALSING VALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
451 Akrani MH-31-003-016-011/5752
(MANDAVI BK) 		1831003000NRG24210620230038158 21/06/2023 AJAY UGRAVNYA THAKRE 1831003WL004597 AJAY UGRAVNYA THAKRE 00415 SBIN0008555 3108 3108 Processed 27/06/2023 A177230109653 Mr. AJAY UGVNYA THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
452 Akrani MH-31-003-005-001/1838
(KHARVAD) 		1831003000NRG24210620230038837 21/06/2023 SUBASH CHANDRASING PAWARA 1831003WL004670 SUBASH CHANDRASING PAWARA 00415 SBIN0009062 3822 3822 Processed 27/06/2023 A177230109778 Mr. SUBHASH CHANDRASING PAWARA BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
453 Akrani MH-31-003-007-001/5247
(GHATALI) 		1831003000NRG24210620230039172 21/06/2023 Jagan Raysing Patale 1831003WL004739 Jagan Raysing Patale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230109395 JAGAN RAYSING PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
454 Akrani MH-31-003-009-004/698
(BIJARI) 		1831003000NRG24210620230038239 21/06/2023 AMASHA RUMA PARADKE 1831003WL004616 AMASHA RUMA PARADKE 424001 3276 3276 Processed 27/06/2023 A177230109848 MR AMASHA RUMA PARADKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 1337480 1337480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_210623APB_FTO_79808 42541401 3276
2 Akrani MH1831003999_210623APB_FTO_79808 Bank of India BKID0000691 PURUSHOTTAM NAGAR 3822
3 Akrani MH1831003999_210623APB_FTO_79808 Central Bank Of India CBIN0281082 SHAHADA 3822
4 Akrani MH1831003999_210623APB_FTO_79808 Central Bank Of India CBIN0281937 MHASVAD 80375
5 Akrani MH1831003999_210623APB_FTO_79808 Central Bank Of India CBIN0282185 NANDURBAR 3276
6 Akrani MH1831003999_210623APB_FTO_79808 Central Bank Of India CBIN0282814 MANDAVI 116683
7 Akrani MH1831003999_210623APB_FTO_79808 Central Bank Of India CBIN0283044 RAJABARDI 189065
8 Akrani MH1831003999_210623APB_FTO_79808 HDFC Bank HDFC0001578 KHARADI - PUNE 1638
9 Akrani MH1831003999_210623APB_FTO_79808 State Bank of India SBIN0000435 NANDURBAR 9828
10 Akrani MH1831003999_210623APB_FTO_79808 State Bank of India SBIN0000480 SHAHADA 18200
11 Akrani MH1831003999_210623APB_FTO_79808 State Bank of India SBIN0002149 DHADGAON 895819
12 Akrani MH1831003999_210623APB_FTO_79808 State Bank of India SBIN0002174 SAKRI 3108
13 Akrani MH1831003999_210623APB_FTO_79808 State Bank of India SBIN0008555 ASWALI (GONDE) 3108
14 Akrani MH1831003999_210623APB_FTO_79808 State Bank of India SBIN0009062 HADAPSAR 3822
15 Akrani MH1831003999_210623APB_FTO_79808 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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