|
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-31-003-005-001/1440
(KHARVAD)
|
1831003000NRG24131220230219394
|
16/12/2023
|
PANDURANG BOKARYA PAWARA
|
1831003WL034600
|
PANDURANG BOKARYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116164
|
|
Mr. PANDURANG BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-014-004/3934
(DHANAJE BK)
|
1831003000NRG24161220230222802
|
16/12/2023
|
Janya Tilya Pawara
|
1831003WL035194
|
Janya Tilya Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116118
|
|
Mr. JANYA TILYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-014-004/3934
(DHANAJE BK)
|
1831003000NRG24161220230222801
|
16/12/2023
|
kanvi janya pawara
|
1831003WL035194
|
kanvi janya pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116117
|
|
Mrs. Pawara Kanavi Janya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-016-008/1370
(MANDAVI BK)
|
1831003000NRG24161220230222814
|
16/12/2023
|
darkhya chandya rahase
|
1831003WL035195
|
darkhya chandya rahase
|
00089
|
CBIN0282814
|
3264
|
3264
|
Rejected
|
08/03/2024
|
|
A068240115995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Akrani
|
MH-31-003-016-008/1417
(MANDAVI BK)
|
1831003000NRG24161220230222828
|
16/12/2023
|
CHIMA JUHARYA RAHSE
|
1831003WL035196
|
CHIMA JUHARYA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115983
|
|
MR CHIMA JUHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-008/1417
(MANDAVI BK)
|
1831003000NRG24161220230222829
|
16/12/2023
|
GUGALIBAI CHIMA RAHASE
|
1831003WL035196
|
GUGALIBAI CHIMA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115982
|
|
MRS GUGALI SIMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003000NRG24161220230222820
|
16/12/2023
|
PUNAM JANYA RAHASE
|
1831003WL035195
|
PUNAM JANYA RAHASE
|
00089
|
CBIN0282814
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116094
|
|
MISS POONAM BAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-020-009/2218
(RAJBARDI)
|
1831003000NRG24151220230222641
|
16/12/2023
|
PACHYA VIRJI VSAVE
|
1831003WL035165
|
PACHYA VIRJI VSAVE
|
00089
|
CBIN0282814
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240115981
|
|
Mr. PACHYA VEERJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-050-001/48
(MODALGAON)
|
1831003050NRG24161220230222891
|
16/12/2023
|
RAVI RAMA PADVI
|
1831003WL035199
|
RAVI RAMA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116122
|
|
Mr. RAVINDRA RAMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26457
|
26457
|
|
|
|
|
|
|
|
|
10
|
Akrani
|
MH-31-003-004-001/107
(GENDA)
|
1831003000NRG24151220230222566
|
16/12/2023
|
JANYA ONKAR PAWARA
|
1831003WL035164
|
JANYA ONKAR PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115999
|
|
Mr. JANYA VANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-004-001/108
(GENDA)
|
1831003000NRG24151220230222569
|
16/12/2023
|
MIRA DARASING PAWARA
|
1831003WL035164
|
MIRA DARASING PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116028
|
|
Mrs. MIRA DARASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-004-001/12
(GENDA)
|
1831003000NRG24151220230222573
|
16/12/2023
|
KUTRYA VELJYA PAWARA
|
1831003WL035164
|
KUTRYA VELJYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116050
|
|
Mr. KUTRYA VELJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-004-001/1213
(GENDA)
|
1831003000NRG24151220230222577
|
16/12/2023
|
DIENSH KELAA PAWARA
|
1831003WL035164
|
DIENSH KELAA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116163
|
|
Mr. Dinesh Kella Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-004-001/1263
(GENDA)
|
1831003000NRG24151220230222580
|
16/12/2023
|
VASANT JERMA PAWARA
|
1831003WL035164
|
VASANT JERMA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116174
|
|
MR VASANT JERAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Akrani
|
MH-31-003-004-001/1278
(GENDA)
|
1831003000NRG24151220230222584
|
16/12/2023
|
BAYANA SHIVDAS PAWARA
|
1831003WL035164
|
BAYANA SHIVDAS PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116002
|
|
Mrs. BAYANA SHIVDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-004-001/1278
(GENDA)
|
1831003000NRG24151220230222583
|
16/12/2023
|
SHIVDAS SUKLAL PAWARA
|
1831003WL035164
|
SHIVDAS SUKLAL PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116100
|
|
Mr. SHIVDAS SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-004-001/13
(GENDA)
|
1831003000NRG24151220230222585
|
16/12/2023
|
BANI LEHARYA PAWARA
|
1831003WL035164
|
BANI LEHARYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116138
|
|
Mr. BENI LEHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-004-001/138
(GENDA)
|
1831003000NRG24151220230222589
|
16/12/2023
|
KAMALI GAVAJYA PAWARA
|
1831003WL035164
|
KAMALI GAVAJYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116097
|
|
Mrs. Kamli Gavajya Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-004-001/188
(GENDA)
|
1831003000NRG24151220230222590
|
16/12/2023
|
LULYA TETYA PAWARA
|
1831003WL035164
|
LULYA TETYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116005
|
|
Mr. LULYA TETYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-004-001/191
(GENDA)
|
1831003000NRG24151220230222591
|
16/12/2023
|
JERMA FERANGYA PAWARA
|
1831003WL035164
|
JERMA FERANGYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116051
|
|
Mr. JERMA FERANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-004-001/197
(GENDA)
|
1831003000NRG24151220230222592
|
16/12/2023
|
KHETYA SONYA PAWARA
|
1831003WL035164
|
KHETYA SONYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116003
|
|
Mr. KHETYA SONYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-004-001/207
(GENDA)
|
1831003000NRG24151220230222597
|
16/12/2023
|
SIKARI JANYA PAWARA
|
1831003WL035164
|
SIKARI JANYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116026
|
|
Mr. SHIKARI JAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-004-001/210
(GENDA)
|
1831003000NRG24151220230222600
|
16/12/2023
|
kama sundya pawara
|
1831003WL035164
|
kama sundya pawara
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116027
|
|
Mr. KAMA SUNDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-004-001/38
(GENDA)
|
1831003000NRG24151220230222601
|
16/12/2023
|
DHANJYA KALJYA PAWARA
|
1831003WL035164
|
DHANJYA KALJYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116011
|
|
Mr. DHANAJYA KALJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-004-001/776
(GENDA)
|
1831003000NRG24151220230222608
|
16/12/2023
|
DOHANYA SHANKAR PAWARA
|
1831003WL035164
|
DOHANYA SHANKAR PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116161
|
|
MR DOHANYA SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-004-001/83
(GENDA)
|
1831003000NRG24151220230222613
|
16/12/2023
|
JAMANA BABURAV PAWARA
|
1831003WL035164
|
JAMANA BABURAV PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116175
|
|
Ms. JAMANA BABURAO PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-004-001/913
(GENDA)
|
1831003000NRG24151220230222615
|
16/12/2023
|
KHUMANYA LULYA PAWARA
|
1831003WL035164
|
KHUMANYA LULYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116172
|
|
Ms. KHUMANSING LULYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-004-001/913
(GENDA)
|
1831003000NRG24151220230222616
|
16/12/2023
|
LALI KHUMANYA PAWARA
|
1831003WL035164
|
LALI KHUMANYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116181
|
|
Mrs. LALI KHUMANSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-004-001/92
(GENDA)
|
1831003000NRG24151220230222617
|
16/12/2023
|
VASANT MANYA PAWARA
|
1831003WL035164
|
VASANT MANYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116010
|
|
Mr. VASANT MANYA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-004-001/976
(GENDA)
|
1831003000NRG24151220230222618
|
16/12/2023
|
RUMALYA TARKYA PAWARA
|
1831003WL035164
|
RUMALYA TARKYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116173
|
|
RUMALYA TARAKYA PAWA
|
BANK OF BARODA(606985)
|
|
31
|
Akrani
|
MH-31-003-004-006/1004
(GENDA)
|
1831003004NRG24151220230221963
|
16/12/2023
|
MAGANGULAB PAWARA
|
1831003WL035030
|
MAGANGULAB PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116166
|
|
MR MANGAL GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-004-006/1157
(GENDA)
|
1831003004NRG24151220230221968
|
16/12/2023
|
SHIVAJI KIRSHA PAWARA
|
1831003WL035030
|
SHIVAJI KIRSHA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116165
|
|
Mr. SHIVAJI KIRSHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-004-006/1195
(GENDA)
|
1831003004NRG24151220230221970
|
16/12/2023
|
KOMAL SAYSING PAWARA
|
1831003WL035030
|
KOMAL SAYSING PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116109
|
|
MR ANIL SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-004-006/1407
(GENDA)
|
1831003000NRG24151220230222622
|
16/12/2023
|
SHIVAJI DEBA PAWARA
|
1831003WL035164
|
SHIVAJI DEBA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116145
|
|
Mr. Shivaji Deba Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-004-006/711
(GENDA)
|
1831003004NRG24151220230221978
|
16/12/2023
|
saysing
|
1831003WL035030
|
saysing
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116041
|
|
MR SAYSING FENDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-004-006/712
(GENDA)
|
1831003004NRG24151220230221979
|
16/12/2023
|
DILIP JUJARYA PAWARA
|
1831003WL035030
|
DILIP JUJARYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116049
|
|
MR DILIP JUJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-004-006/712
(GENDA)
|
1831003004NRG24151220230221980
|
16/12/2023
|
MENA DILIP PAWARA
|
1831003WL035030
|
MENA DILIP PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116024
|
|
MRS MINA DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-004-006/714
(GENDA)
|
1831003004NRG24151220230221982
|
16/12/2023
|
GIRMATYA SAMKA PAWARA
|
1831003WL035030
|
GIRMATYA SAMKA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116060
|
|
Mrs. GIRAMATYA SAYAKA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-004-006/715
(GENDA)
|
1831003004NRG24151220230221983
|
16/12/2023
|
NATWAR GOSA PAWARA
|
1831003WL035030
|
NATWAR GOSA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115988
|
|
Mr. NATVAR GOSA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-004-006/715
(GENDA)
|
1831003004NRG24151220230221984
|
16/12/2023
|
sayki
|
1831003WL035030
|
sayki
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115994
|
|
MISS SAYKI NATVAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-004-006/720
(GENDA)
|
1831003004NRG24151220230221985
|
16/12/2023
|
BUVATHA SANYA PAWARA
|
1831003WL035030
|
BUVATHA SANYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116012
|
|
Mr. BHUVTA SANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-004-006/724
(GENDA)
|
1831003004NRG24151220230221988
|
16/12/2023
|
gusha
|
1831003WL035030
|
gusha
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116021
|
|
Mr. GUSAY BAVA PAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-004-006/725
(GENDA)
|
1831003004NRG24151220230221989
|
16/12/2023
|
koma
|
1831003WL035030
|
koma
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116052
|
|
MR KALSHA GUSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-004-006/727
(GENDA)
|
1831003004NRG24151220230221991
|
16/12/2023
|
PASHIBAI GANSHA PAWARA
|
1831003WL035030
|
PASHIBAI GANSHA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116018
|
|
Mrs. PASHYA GANSHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-004-006/728
(GENDA)
|
1831003004NRG24151220230221992
|
16/12/2023
|
KALAVATI JAMSING PAWARA
|
1831003WL035030
|
KALAVATI JAMSING PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116025
|
|
Mr. KALAVATIBAI JAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-004-006/736
(GENDA)
|
1831003004NRG24151220230221994
|
16/12/2023
|
JUGA DITYA PAWARA
|
1831003WL035030
|
JUGA DITYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116048
|
|
Mr. JUGA DITYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-004-006/737
(GENDA)
|
1831003004NRG24151220230221996
|
16/12/2023
|
Badibai pawara
|
1831003WL035030
|
Badibai pawara
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116157
|
|
Mr. BAYAJI DUWALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-004-006/737
(GENDA)
|
1831003004NRG24151220230221995
|
16/12/2023
|
duvalya
|
1831003WL035030
|
duvalya
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116034
|
|
Mr. DUWALYA JUGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-004-006/738
(GENDA)
|
1831003004NRG24151220230221998
|
16/12/2023
|
PINTY RUMALYA PAWARA
|
1831003WL035030
|
PINTY RUMALYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116158
|
|
Mrs. PINTI RUMALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-004-006/738
(GENDA)
|
1831003004NRG24151220230221997
|
16/12/2023
|
RUMALYA JUGA PAWARA
|
1831003WL035030
|
RUMALYA JUGA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116159
|
|
Mr. RUMALYA JUGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-004-006/739
(GENDA)
|
1831003004NRG24151220230221999
|
16/12/2023
|
RANSING SHANKAR PAWARA
|
1831003WL035030
|
RANSING SHANKAR PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115992
|
|
Mr. RANSING SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-004-006/740
(GENDA)
|
1831003004NRG24151220230222001
|
16/12/2023
|
SURSING SHANKAR PAWARA
|
1831003WL035030
|
SURSING SHANKAR PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116006
|
|
Mr. SURSING SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-004-006/741
(GENDA)
|
1831003004NRG24151220230222002
|
16/12/2023
|
ramehs
|
1831003WL035030
|
ramehs
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116023
|
|
Mr. RAMESH SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-004-006/742
(GENDA)
|
1831003004NRG24151220230222004
|
16/12/2023
|
BUDI MOYLA PAWARA
|
1831003WL035030
|
BUDI MOYLA PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240116162
|
|
Mrs. DUDIBAI MOCHADA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-004-006/754
(GENDA)
|
1831003004NRG24151220230222007
|
16/12/2023
|
GINSADI APSING PAWARA
|
1831003WL035030
|
GINSADI APSING PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115976
|
|
MRS GINCHIDI AAPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-004-006/941
(GENDA)
|
1831003004NRG24151220230222010
|
16/12/2023
|
VIRSING DEBA PAWARA
|
1831003WL035030
|
VIRSING DEBA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116053
|
|
Mr. VIRSING DEBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-004-006/948
(GENDA)
|
1831003004NRG24151220230222012
|
16/12/2023
|
BAJIRAO BIJALA PAWARA
|
1831003WL035030
|
BAJIRAO BIJALA PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240116148
|
|
BAJIRAO BIJALA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Akrani
|
MH-31-003-005-001/1668
(KHARVAD)
|
1831003000NRG24131220230219387
|
16/12/2023
|
CHOTULAL SIVANYA
|
1831003WL034599
|
CHOTULAL SIVANYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116004
|
|
Mr. CHHOTULAL SHIVNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-006-002/779
(MODALGAON)
|
1831003050NRG24161220230222874
|
16/12/2023
|
MINA TARASING PAWAR
|
1831003WL035199
|
MINA TARASING PAWAR
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116168
|
|
Mrs. Mina Tarasing Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-010-002/122
(CHIKHALI)
|
1831003000NRG24161220230222894
|
16/12/2023
|
MANKAR BOLYA PAWARA
|
1831003WL035200
|
MANKAR BOLYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116071
|
|
Mr. MANKAR BOLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-010-002/147
(CHIKHALI)
|
1831003000NRG24161220230222895
|
16/12/2023
|
fulsing tebarya pawara
|
1831003WL035200
|
fulsing tebarya pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116153
|
|
Mr. FULSING TEMBARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-010-002/157
(CHIKHALI)
|
1831003000NRG24161220230222897
|
16/12/2023
|
JIRYA MOYALA PAWARA
|
1831003WL035200
|
JIRYA MOYALA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116150
|
|
Mr. JIRYA MOYALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-010-002/159
(CHIKHALI)
|
1831003000NRG24161220230222898
|
16/12/2023
|
DASHYA KALYA PAWARA
|
1831003WL035200
|
DASHYA KALYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116066
|
|
Mr. DASHA KALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-010-002/183
(CHIKHALI)
|
1831003000NRG24161220230222899
|
16/12/2023
|
KALAA HURJA PAWARA
|
1831003WL035200
|
KALAA HURJA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116070
|
|
Mr. KALLA HURJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-010-002/1992
(CHIKHALI)
|
1831003000NRG24161220230222900
|
16/12/2023
|
DEMCHY SHILDAR PAWARA
|
1831003WL035200
|
DEMCHY SHILDAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116064
|
|
Mr. DEMSHA SHILDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-010-002/2024
(CHIKHALI)
|
1831003000NRG24161220230222902
|
16/12/2023
|
BAYASI BHIMSING PAWARA
|
1831003WL035200
|
BAYASI BHIMSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116177
|
|
Mr. BAYSIBAI BHIMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-010-002/2024
(CHIKHALI)
|
1831003000NRG24161220230222901
|
16/12/2023
|
BHIMSING JURDAR PAWARA
|
1831003WL035200
|
BHIMSING JURDAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116151
|
|
Mr. BHIMSING JURDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-010-002/2048
(CHIKHALI)
|
1831003000NRG24161220230222906
|
16/12/2023
|
JAMKHI BAHADRYA PAWARA
|
1831003WL035200
|
JAMKHI BAHADRYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116112
|
|
Mr. JAMKHI BAHADUR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-010-002/2265
(CHIKHALI)
|
1831003000NRG24161220230222909
|
16/12/2023
|
RUMALYA JETHYA PAWARA
|
1831003WL035200
|
RUMALYA JETHYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116160
|
|
Mr. RUMALYA JETYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-010-002/2299
(CHIKHALI)
|
1831003000NRG24161220230222914
|
16/12/2023
|
BOGADIBAI DHANKYA PAWARA
|
1831003WL035200
|
BOGADIBAI DHANKYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116056
|
|
Mrs. BONGADI DHANKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-010-002/2299
(CHIKHALI)
|
1831003000NRG24161220230222913
|
16/12/2023
|
DHANKYA SEGA PAWARA
|
1831003WL035200
|
DHANKYA SEGA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116152
|
|
Mr. DHANKYA SEGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-010-002/2386
(CHIKHALI)
|
1831003000NRG24161220230222915
|
16/12/2023
|
FADYA GILDAR PAWARA
|
1831003WL035200
|
FADYA GILDAR PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116155
|
|
MR FALYA GILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-010-002/2413
(CHIKHALI)
|
1831003000NRG24161220230222918
|
16/12/2023
|
MANGALA VIRSING PAWARA
|
1831003WL035200
|
MANGALA VIRSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116179
|
|
Mrs. MANGALA VIRSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-010-002/2413
(CHIKHALI)
|
1831003000NRG24161220230222917
|
16/12/2023
|
VIRSING JETYA PAWARA
|
1831003WL035200
|
VIRSING JETYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116178
|
|
Mr. VIRASING JETHAYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-010-002/2453
(CHIKHALI)
|
1831003000NRG24161220230222921
|
16/12/2023
|
MANISHA JAMSING PAWARA
|
1831003WL035200
|
MANISHA JAMSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240115984
|
|
MRS MANISHA JAMASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-010-002/287
(CHIKHALI)
|
1831003000NRG24161220230222925
|
16/12/2023
|
BHAGATISING BOTYA PAWARA
|
1831003WL035200
|
BHAGATISING BOTYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116146
|
|
Mr. BHAGATSING BOTHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-010-002/287
(CHIKHALI)
|
1831003000NRG24161220230222927
|
16/12/2023
|
SANDIP BHAGTSING PAWARA
|
1831003WL035200
|
SANDIP BHAGTSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116171
|
|
MR SANDIP BHAGTSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-010-002/303
(CHIKHALI)
|
1831003000NRG24161220230222929
|
16/12/2023
|
SHANTI RANYA PAWARA
|
1831003WL035200
|
SHANTI RANYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116154
|
|
Mrs. SHANTIBAI RANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akrani
|
MH-31-003-010-002/328
(CHIKHALI)
|
1831003000NRG24161220230222930
|
16/12/2023
|
JAYSING KALLA PAWARA
|
1831003WL035200
|
JAYSING KALLA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240115975
|
|
MR JAYSING KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-010-002/328
(CHIKHALI)
|
1831003000NRG24161220230222931
|
16/12/2023
|
USHA JAYSING PAWARA
|
1831003WL035200
|
USHA JAYSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240115985
|
|
Mrs. USHABAI JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-014-004/2034
(DHANAJE BK)
|
1831003000NRG24161220230222795
|
16/12/2023
|
BAKI DIPAK PAWARA
|
1831003WL035194
|
BAKI DIPAK PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116008
|
|
Miss. BAKI DIPAK PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-014-004/2034
(DHANAJE BK)
|
1831003000NRG24161220230222796
|
16/12/2023
|
MAGESH JANYA PAWARA
|
1831003WL035194
|
MAGESH JANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116119
|
|
Mr. MANGESH JARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-014-004/2039
(DHANAJE BK)
|
1831003000NRG24161220230222797
|
16/12/2023
|
RAMSING THOBHA PAWARA
|
1831003WL035194
|
RAMSING THOBHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116007
|
|
Mr. RAMSING THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-014-004/2144
(DHANAJE BK)
|
1831003000NRG24151220230222094
|
16/12/2023
|
JASAVTSING BATESING PAWARA
|
1831003WL035057
|
JASAVTSING BATESING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116149
|
|
Mr. JASVANTSING BATESING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akrani
|
MH-31-003-014-004/3881
(DHANAJE BK)
|
1831003000NRG24151220230222096
|
16/12/2023
|
SUBASH DEMCHYA PAWARA
|
1831003WL035057
|
SUBASH DEMCHYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116170
|
|
Mr. SUBHASH DEMCHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akrani
|
MH-31-003-014-004/3924
(DHANAJE BK)
|
1831003000NRG24151220230222099
|
16/12/2023
|
LALITA KAJRYA PAWARA
|
1831003WL035057
|
LALITA KAJRYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116176
|
|
Ms. LALEETA SANDESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-014-004/4864
(DHANAJE BK)
|
1831003000NRG24151220230222100
|
16/12/2023
|
KHANDU SUBASH PAWARA
|
1831003WL035057
|
KHANDU SUBASH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116101
|
|
Mr. KHANDU SUBHASH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akrani
|
MH-31-003-014-004/589
(DHANAJE BK)
|
1831003000NRG24151220230222102
|
16/12/2023
|
KALPANA VIRAMA PAWARA
|
1831003WL035057
|
KALPANA VIRAMA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116180
|
|
Mrs. KALPANA VIRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-014-004/589
(DHANAJE BK)
|
1831003000NRG24151220230222101
|
16/12/2023
|
PAWARA VIRAM BATESING
|
1831003WL035057
|
PAWARA VIRAM BATESING
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116063
|
|
Mr. VIRAM BATESING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akrani
|
MH-31-003-014-004/637
(DHANAJE BK)
|
1831003000NRG24161220230222806
|
16/12/2023
|
JITENDTA JANYA PAWARA
|
1831003WL035194
|
JITENDTA JANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115987
|
|
Mr. JITENDRA JANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akrani
|
MH-31-003-014-004/637
(DHANAJE BK)
|
1831003000NRG24161220230222804
|
16/12/2023
|
PAWARA JAJNYA BAVAJJYA
|
1831003WL035194
|
PAWARA JAJNYA BAVAJJYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116061
|
|
Mr. JANYA BAVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-014-004/649
(DHANAJE BK)
|
1831003000NRG24151220230222106
|
16/12/2023
|
PAWARA SUBHASH LULA
|
1831003WL035057
|
PAWARA SUBHASH LULA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116065
|
|
Mr. SUBHASH LULA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akrani
|
MH-31-003-014-008/1879
(DHANAJE BK)
|
1831003000NRG24161220230222812
|
16/12/2023
|
HEMA RATILAL PAWARA
|
1831003WL035194
|
HEMA RATILAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116156
|
|
Ms. HEMA RATIIAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akrani
|
MH-31-003-014-008/1879
(DHANAJE BK)
|
1831003000NRG24161220230222811
|
16/12/2023
|
RATILAL DILIP PAWARA
|
1831003WL035194
|
RATILAL DILIP PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115990
|
|
MR RATILAL DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-020-005/3293
(RAJBARDI)
|
1831003000NRG24151220230222644
|
16/12/2023
|
VANYA DHARMA TADVI
|
1831003WL035166
|
VANYA DHARMA TADVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116038
|
|
MR VANYA DHARMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-050-001/25
(MODALGAON)
|
1831003050NRG24161220230222881
|
16/12/2023
|
Potya Verangya Pawar
|
1831003WL035199
|
Potya Verangya Pawar
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115986
|
|
MR POTYA VERANGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-050-001/31
(MODALGAON)
|
1831003050NRG24161220230222887
|
16/12/2023
|
Tapsing Rama Padavi
|
1831003WL035199
|
Tapsing Rama Padavi
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115980
|
|
MR TAPSING RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-050-001/75
(MODALGAON)
|
1831003004NRG24151220230222045
|
16/12/2023
|
Shakuntala Vishanu Valvi
|
1831003WL035034
|
Shakuntala Vishanu Valvi
|
00089
|
CBIN0283044
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116147
|
|
Mrs. SHAKUNTALA VISHNU VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168666
|
168666
|
|
|
|
|
|
|
|
|
99
|
Akrani
|
MH-31-003-004-001/107
(GENDA)
|
1831003000NRG24151220230222567
|
16/12/2023
|
KATHI JANYA PAWARA
|
1831003WL035164
|
KATHI JANYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116081
|
|
MS KOTHI JANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-004-001/12
(GENDA)
|
1831003000NRG24151220230222574
|
16/12/2023
|
VASANTI KUTRYA PAWARA
|
1831003WL035164
|
VASANTI KUTRYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116141
|
|
MISS VASANTI KUTRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-004-001/1203
(GENDA)
|
1831003000NRG24151220230222576
|
16/12/2023
|
NIRMALA REHMAL PAWARA
|
1831003WL035164
|
NIRMALA REHMAL PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116083
|
|
MRS NIRMALA REHAMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-004-001/1203
(GENDA)
|
1831003000NRG24151220230222575
|
16/12/2023
|
REHMAL KELAA PAWARA
|
1831003WL035164
|
REHMAL KELAA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116082
|
|
Mr. Rehamal Kella Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akrani
|
MH-31-003-004-001/1263
(GENDA)
|
1831003000NRG24151220230222581
|
16/12/2023
|
RANU VASANT PAWARA
|
1831003WL035164
|
RANU VASANT PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240116140
|
|
MS RANU FURATA VALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-004-001/20
(GENDA)
|
1831003000NRG24151220230222595
|
16/12/2023
|
DINESH BILADYA PAWARA
|
1831003WL035164
|
DINESH BILADYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116133
|
|
MR DINESH BILADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-004-001/20
(GENDA)
|
1831003000NRG24151220230222594
|
16/12/2023
|
KALLI BHILADYA PAWARA
|
1831003WL035164
|
KALLI BHILADYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116142
|
|
MISS KALLI BILADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-004-001/38
(GENDA)
|
1831003000NRG24151220230222602
|
16/12/2023
|
SAYDI DHANAJYA PAWARA
|
1831003WL035164
|
SAYDI DHANAJYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116144
|
|
MISS SAYDIBAI DHANAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-004-001/39
(GENDA)
|
1831003000NRG24151220230222604
|
16/12/2023
|
USHA NAVTA PAWARA
|
1831003WL035164
|
USHA NAVTA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116143
|
|
MISS USHA NAVTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-004-006/1004
(GENDA)
|
1831003004NRG24151220230221964
|
16/12/2023
|
ANITABAI MAGAN PAWARA
|
1831003WL035030
|
ANITABAI MAGAN PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116099
|
|
MRS ANITA MANGAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-004-006/1119
(GENDA)
|
1831003004NRG24151220230221967
|
16/12/2023
|
RAVINDRA MANYA PAWARA
|
1831003WL035030
|
RAVINDRA MANYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116059
|
|
MR RAVINDRA MANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-004-006/1330
(GENDA)
|
1831003004NRG24151220230221972
|
16/12/2023
|
PANDIT RAMESH PAWARA
|
1831003WL035030
|
PANDIT RAMESH PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116167
|
|
MR PANDIT RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-004-006/1348
(GENDA)
|
1831003004NRG24151220230221975
|
16/12/2023
|
PRIYANKA CHANDRASING PAWARA
|
1831003WL035030
|
PRIYANKA CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116132
|
|
MS PRIYANKA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-004-006/720
(GENDA)
|
1831003004NRG24151220230221987
|
16/12/2023
|
Ramdas Buvata Pawara
|
1831003WL035030
|
Ramdas Buvata Pawara
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116127
|
|
MR RAMDAS BUVTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-004-006/720
(GENDA)
|
1831003004NRG24151220230221986
|
16/12/2023
|
shivali
|
1831003WL035030
|
shivali
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116068
|
|
MRS CHIVALI BUVATA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-004-006/734
(GENDA)
|
1831003004NRG24151220230221993
|
16/12/2023
|
VATYA MANA PAWARA
|
1831003WL035030
|
VATYA MANA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115998
|
|
Mr. VATYA MANA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Akrani
|
MH-31-003-004-006/739
(GENDA)
|
1831003004NRG24151220230222000
|
16/12/2023
|
SUMANI RANSING PAWARA
|
1831003WL035030
|
SUMANI RANSING PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116080
|
|
MRS SUMANI RANSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-004-006/741
(GENDA)
|
1831003004NRG24151220230222003
|
16/12/2023
|
SANI RAMESH PAWAA
|
1831003WL035030
|
SANI RAMESH PAWAA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116078
|
|
MRS SANI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-004-006/748
(GENDA)
|
1831003000NRG24151220230222625
|
16/12/2023
|
VASI VIKRAM PAWARA
|
1831003WL035164
|
VASI VIKRAM PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116077
|
|
MRS VASIBAI VIKRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-004-006/753
(GENDA)
|
1831003004NRG24151220230222005
|
16/12/2023
|
DEDYA BOLYA PAWARA
|
1831003WL035030
|
DEDYA BOLYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115997
|
|
MR DEDYA BOLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-004-006/754
(GENDA)
|
1831003004NRG24151220230222006
|
16/12/2023
|
AAPSING BOLYA PAWARA
|
1831003WL035030
|
AAPSING BOLYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240115996
|
|
Mr. AAPSING BOLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akrani
|
MH-31-003-004-006/754
(GENDA)
|
1831003004NRG24151220230222008
|
16/12/2023
|
ROHIDAS AAPSING PAWARA
|
1831003WL035030
|
ROHIDAS AAPSING PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240116079
|
|
Mr. ROHIDAS APSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akrani
|
MH-31-003-004-006/944
(GENDA)
|
1831003004NRG24151220230222011
|
16/12/2023
|
SHIVAJI GUSHA PAWARA
|
1831003WL035030
|
SHIVAJI GUSHA PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240116103
|
|
MR SHIVAJI GUSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-004-006/950
(GENDA)
|
1831003004NRG24151220230222013
|
16/12/2023
|
BEMA SHILDAR PAWARA
|
1831003WL035030
|
BEMA SHILDAR PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240116035
|
|
MRS BEMA SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-005-001/1519
(KHARVAD)
|
1831003000NRG24131220230219381
|
16/12/2023
|
DSNDIP JANYA PAWARA
|
1831003WL034599
|
DSNDIP JANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116036
|
|
SHRI SANDIP JANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-005-001/1519
(KHARVAD)
|
1831003000NRG24131220230219382
|
16/12/2023
|
MANGALABAI SANDIP PAWARA
|
1831003WL034599
|
MANGALABAI SANDIP PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116020
|
|
MRS MANGALA SANDIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-005-001/1555
(KHARVAD)
|
1831003000NRG24131220230219384
|
16/12/2023
|
KAVITA KISAN PAWARA
|
1831003WL034599
|
KAVITA KISAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116017
|
|
MRS KAVITA KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-005-001/1555
(KHARVAD)
|
1831003000NRG24131220230219383
|
16/12/2023
|
KISAN OJARYA PAWARA
|
1831003WL034599
|
KISAN OJARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116016
|
|
MR KISAN OJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-005-001/1647
(KHARVAD)
|
1831003000NRG24131220230219385
|
16/12/2023
|
RAMA VANYA PAWARA
|
1831003WL034599
|
RAMA VANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116091
|
|
MRS RAMA VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-005-001/1659
(KHARVAD)
|
1831003000NRG24131220230219386
|
16/12/2023
|
NATWAR CHIMA PAWARA
|
1831003WL034599
|
NATWAR CHIMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116113
|
|
MR NATVAR CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-005-001/1668
(KHARVAD)
|
1831003000NRG24131220230219388
|
16/12/2023
|
JYOTI CHATULAL PAWARA
|
1831003WL034599
|
JYOTI CHATULAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116043
|
|
MRS JYOTI CHOTULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-005-001/184
(KHARVAD)
|
1831003000NRG24131220230219401
|
16/12/2023
|
FATTESING VESTA PAWARA
|
1831003WL034600
|
FATTESING VESTA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116022
|
|
MR FENDARYA VESTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-005-001/184
(KHARVAD)
|
1831003000NRG24131220230219405
|
16/12/2023
|
TANAJI FATTESING PAWARA
|
1831003WL034603
|
TANAJI FATTESING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116037
|
|
TANAJI FENDA PAWARA
|
BANK OF BARODA(606985)
|
|
132
|
Akrani
|
MH-31-003-005-001/185
(KHARVAD)
|
1831003000NRG24131220230219407
|
16/12/2023
|
BOKARAYA MOTIRAM PAWARA
|
1831003WL034603
|
BOKARAYA MOTIRAM PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116093
|
|
MR BOKARYA MOTIRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-005-001/1877
(KHARVAD)
|
1831003000NRG24131220230219408
|
16/12/2023
|
MANGALA UDAYSING PAWARA
|
1831003WL034603
|
MANGALA UDAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116092
|
|
MRS MANGALA UDAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-005-001/1908
(KHARVAD)
|
1831003000NRG24131220230219389
|
16/12/2023
|
priti merajya pawara
|
1831003WL034599
|
priti merajya pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116102
|
|
MISS PRITI MERAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-005-001/38
(KHARVAD)
|
1831003000NRG24131220230219391
|
16/12/2023
|
BAI NATWAR PAWARA
|
1831003WL034599
|
BAI NATWAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116075
|
|
MRS BAI NATAVAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-005-001/38
(KHARVAD)
|
1831003000NRG24131220230219390
|
16/12/2023
|
NATWAR HUNAR PAWARA
|
1831003WL034599
|
NATWAR HUNAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116042
|
|
MR NATVAR HUNAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-006-001/1163
(GORAMBA)
|
1831003000NRG24151220230222135
|
16/12/2023
|
VIKRAM FUSA PADVI
|
1831003WL035063
|
VIKRAM FUSA PADVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
09/03/2024
|
|
A068240116062
|
|
MR VIKRAM FUSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-006-002/665
(MODALGAON)
|
1831003050NRG24161220230222871
|
16/12/2023
|
NANAJI LAKHA PADVI
|
1831003WL035199
|
NANAJI LAKHA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116030
|
|
MR NANJI LAKHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-006-002/748
(MODALGAON)
|
1831003004NRG24151220230222025
|
16/12/2023
|
BILA RAMA PADVI
|
1831003WL035034
|
BILA RAMA PADVI
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116045
|
|
MRS BILA RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-006-002/748
(MODALGAON)
|
1831003004NRG24151220230222024
|
16/12/2023
|
RAMA DEMSHA PADVI
|
1831003WL035034
|
RAMA DEMSHA PADVI
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116055
|
|
MR RAMA DEMASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-006-002/752
(MODALGAON)
|
1831003050NRG24161220230222872
|
16/12/2023
|
Govalya Kagada Vasave
|
1831003WL035199
|
Govalya Kagada Vasave
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116054
|
|
MR GOVALYA KAGDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-006-002/779
(MODALGAON)
|
1831003050NRG24161220230222873
|
16/12/2023
|
tarasing verangya pawar
|
1831003WL035199
|
tarasing verangya pawar
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116076
|
|
MR TARASING VERANGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-010-002/2265
(CHIKHALI)
|
1831003000NRG24161220230222910
|
16/12/2023
|
USHABAI RUMLAYA PAWARA
|
1831003WL035200
|
USHABAI RUMLAYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116069
|
|
MRS USHA RUMALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-010-002/2475
(CHIKHALI)
|
1831003000NRG24161220230222923
|
16/12/2023
|
pratap
|
1831003WL035200
|
pratap
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240116182
|
|
MR PRATAP SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-014-004/2100
(DHANAJE BK)
|
1831003000NRG24151220230222092
|
16/12/2023
|
CHNADU JAYSING PAWARA
|
1831003WL035057
|
CHNADU JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116057
|
|
MR CHANDU JAYSING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-014-004/2144
(DHANAJE BK)
|
1831003000NRG24151220230222095
|
16/12/2023
|
NISHA JASVATSING PAWARA
|
1831003WL035057
|
NISHA JASVATSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116058
|
|
MISS NISHA JASAVANTASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-014-004/2430
(DHANAJE BK)
|
1831003000NRG24161220230222798
|
16/12/2023
|
KOBI VASANT PAWARA
|
1831003WL035194
|
KOBI VASANT PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116115
|
|
MRS KOBI VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-014-004/3882
(DHANAJE BK)
|
1831003000NRG24161220230222800
|
16/12/2023
|
KISAN REHJYA PAWARA
|
1831003WL035194
|
KISAN REHJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116116
|
|
MR PAWARA KISAN REHANJYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-014-004/3901
(DHANAJE BK)
|
1831003000NRG24151220230222097
|
16/12/2023
|
PANDURANG SUBASH PAWARA
|
1831003WL035057
|
PANDURANG SUBASH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116128
|
|
PANDURANG SUBHASH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Akrani
|
MH-31-003-014-004/3924
(DHANAJE BK)
|
1831003000NRG24151220230222098
|
16/12/2023
|
KAJRYA VANYA PAWARA
|
1831003WL035057
|
KAJRYA VANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116183
|
|
MR KANJARYA VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-014-004/591
(DHANAJE BK)
|
1831003000NRG24151220230222103
|
16/12/2023
|
PAWARA LOKA VANA
|
1831003WL035057
|
PAWARA LOKA VANA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116014
|
|
MR LOKA VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-014-004/622
(DHANAJE BK)
|
1831003000NRG24151220230222105
|
16/12/2023
|
PAWARA HIRA KUSAL
|
1831003WL035057
|
PAWARA HIRA KUSAL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116029
|
|
MRS HIRA KUSHAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-014-004/637
(DHANAJE BK)
|
1831003000NRG24161220230222805
|
16/12/2023
|
PAWARA SAOBI JANYA
|
1831003WL035194
|
PAWARA SAOBI JANYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116015
|
|
MRS SEVI JANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-014-004/696
(DHANAJE BK)
|
1831003000NRG24161220230222808
|
16/12/2023
|
PAWARA ATYA PACHYA
|
1831003WL035194
|
PAWARA ATYA PACHYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115993
|
|
MR ATYA PACHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-014-004/696
(DHANAJE BK)
|
1831003000NRG24161220230222809
|
16/12/2023
|
PAWARA MOCHADI ATYA
|
1831003WL035194
|
PAWARA MOCHADI ATYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116067
|
|
MRS MOCHADIBAI ATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-014-008/1262
(DHANAJE BK)
|
1831003000NRG24161220230222810
|
16/12/2023
|
HEMA JAMSING PAWARA
|
1831003WL035194
|
HEMA JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115991
|
|
MISS HEMA JAMASING PAWARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-016-008/1350
(MANDAVI BK)
|
1831003000NRG24161220230222813
|
16/12/2023
|
dajya motya rahase
|
1831003WL035195
|
dajya motya rahase
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116001
|
|
MR DAJYA MOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-016-008/1370
(MANDAVI BK)
|
1831003000NRG24161220230222815
|
16/12/2023
|
mala darakhya rahase
|
1831003WL035195
|
mala darakhya rahase
|
00415
|
SBIN0002149
|
3264
|
3264
|
Rejected
|
08/03/2024
|
|
A068240116073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Akrani
|
MH-31-003-016-008/2116
(MANDAVI BK)
|
1831003000NRG24161220230222818
|
16/12/2023
|
GOPAL DUVYA VALVI
|
1831003WL035195
|
GOPAL DUVYA VALVI
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240115977
|
|
MR GOPAL TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003000NRG24161220230222819
|
16/12/2023
|
JANYA GAVALYA RAHASE
|
1831003WL035195
|
JANYA GAVALYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
10/03/2024
|
|
A068240116033
|
|
JANYA GAVALYA RAHASE
|
UNION BANK OF INDIA(508500)
|
|
161
|
Akrani
|
MH-31-003-016-008/2454
(MANDAVI BK)
|
1831003000NRG24161220230222821
|
16/12/2023
|
MANSING GOPAL VALVI
|
1831003WL035195
|
MANSING GOPAL VALVI
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116072
|
|
MR MANSING GOPAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-016-008/2728
(MANDAVI BK)
|
1831003000NRG24161220230222840
|
16/12/2023
|
GINIBAI MANGA RAHASE
|
1831003WL035196
|
GINIBAI MANGA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116098
|
|
MRS GINABAI MANGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-016-008/2986
(MANDAVI BK)
|
1831003000NRG24161220230222841
|
16/12/2023
|
DILIP KHATYA RAHASE
|
1831003WL035196
|
DILIP KHATYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116114
|
|
MR DILIP KHATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-016-008/2986
(MANDAVI BK)
|
1831003000NRG24161220230222842
|
16/12/2023
|
LULIBAI DILIP RAHASE
|
1831003WL035196
|
LULIBAI DILIP RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116074
|
|
MRS LULIBAI DILIP RAHASE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-016-008/3557
(MANDAVI BK)
|
1831003000NRG24161220230222824
|
16/12/2023
|
PANAJI SAMA RAHASE
|
1831003WL035195
|
PANAJI SAMA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116089
|
|
MRS PANJI SAMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-016-008/5977
(MANDAVI BK)
|
1831003000NRG24161220230222825
|
16/12/2023
|
EMANA BAHADRYA RAHASE
|
1831003WL035195
|
EMANA BAHADRYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116108
|
|
MRS EMANA BAHADHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-016-008/5979
(MANDAVI BK)
|
1831003000NRG24161220230222826
|
16/12/2023
|
BAHADRYA CHANDYA RAHASE
|
1831003WL035195
|
BAHADRYA CHANDYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116090
|
|
MRS BAHADHARYA CHANDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-016-008/5979
(MANDAVI BK)
|
1831003000NRG24161220230222827
|
16/12/2023
|
GUNDARI BAHADRYA RAHASE
|
1831003WL035195
|
GUNDARI BAHADRYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
09/03/2024
|
|
A068240116129
|
|
MRS GUNDARI BAHADARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-020-009/2046
(RAJBARDI)
|
1831003000NRG24151220230222630
|
16/12/2023
|
Bharat Rajendra Valvi
|
1831003WL035165
|
Bharat Rajendra Valvi
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240116134
|
|
MR BHARAT RAJENDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-020-009/2046
(RAJBARDI)
|
1831003000NRG24151220230222628
|
16/12/2023
|
Durga Rajendra Valvi
|
1831003WL035165
|
Durga Rajendra Valvi
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240116130
|
|
MS DURGA RAJENDRA VAVLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-020-009/2046
(RAJBARDI)
|
1831003000NRG24151220230222627
|
16/12/2023
|
LATABAI RAJENDRA VALVIL
|
1831003WL035165
|
LATABAI RAJENDRA VALVIL
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240116013
|
|
MRS LATABAI RAJENDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-020-009/2046
(RAJBARDI)
|
1831003000NRG24151220230222629
|
16/12/2023
|
Rahul Rajendra Valvi
|
1831003WL035165
|
Rahul Rajendra Valvi
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240116135
|
|
RAHUL RAJENDRA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Akrani
|
MH-31-003-020-009/2046
(RAJBARDI)
|
1831003000NRG24151220230222626
|
16/12/2023
|
VADVI HJRENDRA RAYSING
|
1831003WL035165
|
VADVI HJRENDRA RAYSING
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240115989
|
|
MR RAJENDRA RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-020-009/2053
(RAJBARDI)
|
1831003000NRG24151220230222631
|
16/12/2023
|
BAVIBAI
|
1831003WL035165
|
BAVIBAI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240116131
|
|
MRS BAVIBAI IRMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-020-009/2078
(RAJBARDI)
|
1831003000NRG24151220230222638
|
16/12/2023
|
VANGRYA SINGYA PAWARA
|
1831003WL035165
|
VANGRYA SINGYA PAWARA
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240116019
|
|
MR VANGRYA SINGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-020-009/2146
(RAJBARDI)
|
1831003000NRG24151220230222640
|
16/12/2023
|
TITABAI ROHIDAS PAWARA
|
1831003WL035165
|
TITABAI ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240116137
|
|
MRS RITABAI RAYDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-020-009/4635
(RAJBARDI)
|
1831003000NRG24151220230222642
|
16/12/2023
|
KHEMSING ATYA VALVI
|
1831003WL035165
|
KHEMSING ATYA VALVI
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240116139
|
|
MR KHEMSING ATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-020-009/4636
(RAJBARDI)
|
1831003000NRG24151220230222643
|
16/12/2023
|
VASANTI KHEMSING VALVI
|
1831003WL035165
|
VASANTI KHEMSING VALVI
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240116136
|
|
MRS VASANTI KHEMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-050-001/10
(MODALGAON)
|
1831003050NRG24161220230222875
|
16/12/2023
|
DARASING VERANGYA PAWAR
|
1831003WL035199
|
DARASING VERANGYA PAWAR
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116040
|
|
MR DARASING VERANGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-050-001/10
(MODALGAON)
|
1831003050NRG24161220230222876
|
16/12/2023
|
Letabai Darasing Pawar
|
1831003WL035199
|
Letabai Darasing Pawar
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116106
|
|
MRS LETABAI DARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-050-001/119
(MODALGAON)
|
1831003050NRG24161220230222877
|
16/12/2023
|
Moyasi Ratya Naik
|
1831003WL035199
|
Moyasi Ratya Naik
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116087
|
|
MISS MOYCHI ROTYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-050-001/135
(MODALGAON)
|
1831003004NRG24151220230222029
|
16/12/2023
|
Vasan Kalla Naik
|
1831003WL035034
|
Vasan Kalla Naik
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116086
|
|
MR VASAN KALLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-050-001/1455
(MODALGAON)
|
1831003004NRG24151220230222030
|
16/12/2023
|
Mamata Joma Pawar
|
1831003WL035034
|
Mamata Joma Pawar
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116125
|
|
MISS MAMATA JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-050-001/150
(MODALGAON)
|
1831003004NRG24151220230222032
|
16/12/2023
|
LILABAI VANYA PADVI
|
1831003WL035034
|
LILABAI VANYA PADVI
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116124
|
|
MRS LILABAI VANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-050-001/150
(MODALGAON)
|
1831003004NRG24151220230222031
|
16/12/2023
|
Vanya Govalya Padvi
|
1831003WL035034
|
Vanya Govalya Padvi
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116047
|
|
MR VANYA GOVALYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-050-001/168
(MODALGAON)
|
1831003004NRG24151220230222034
|
16/12/2023
|
APSING DIWALYA VASAVE
|
1831003WL035034
|
APSING DIWALYA VASAVE
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116084
|
|
MR APSING DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-050-001/168
(MODALGAON)
|
1831003004NRG24151220230222035
|
16/12/2023
|
DOHARI APSING VASAVE
|
1831003WL035034
|
DOHARI APSING VASAVE
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116088
|
|
MRS DOHARI APSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-050-001/17
(MODALGAON)
|
1831003004NRG24151220230222036
|
16/12/2023
|
kalpesh joma pawar
|
1831003WL035034
|
kalpesh joma pawar
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116046
|
|
MR KALPESH JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-050-001/177
(MODALGAON)
|
1831003004NRG24151220230222038
|
16/12/2023
|
minabai munglya padvi
|
1831003WL035034
|
minabai munglya padvi
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116085
|
|
MR MINABAI MUNGALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-050-001/177
(MODALGAON)
|
1831003004NRG24151220230222037
|
16/12/2023
|
munglya govlya padvi
|
1831003WL035034
|
munglya govlya padvi
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116032
|
|
MR MUNGALYA GOVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-050-001/178
(MODALGAON)
|
1831003004NRG24151220230222039
|
16/12/2023
|
Bayadi Suresh Padvi
|
1831003WL035034
|
Bayadi Suresh Padvi
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116126
|
|
MRS BAYADI SURESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-050-001/18
(MODALGAON)
|
1831003050NRG24161220230222879
|
16/12/2023
|
minishabai sandip pawar
|
1831003WL035199
|
minishabai sandip pawar
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116120
|
|
MRS MANISHA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-050-001/18
(MODALGAON)
|
1831003050NRG24161220230222878
|
16/12/2023
|
sandip joma pawar
|
1831003WL035199
|
sandip joma pawar
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A068240116044
|
|
MR SANDIP JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-050-001/25
(MODALGAON)
|
1831003050NRG24161220230222882
|
16/12/2023
|
MOSARABIA POTYA PAWAR
|
1831003WL035199
|
MOSARABIA POTYA PAWAR
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116039
|
|
MRS MOSARA POTYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-050-001/26
(MODALGAON)
|
1831003050NRG24161220230222883
|
16/12/2023
|
joma verangya pawar
|
1831003WL035199
|
joma verangya pawar
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115978
|
|
MR JOMA VERANGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-050-001/26
(MODALGAON)
|
1831003050NRG24161220230222884
|
16/12/2023
|
sakhubai joma pawar
|
1831003WL035199
|
sakhubai joma pawar
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116009
|
|
MRS SAKUBAI JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-050-001/278
(MODALGAON)
|
1831003004NRG24151220230222040
|
16/12/2023
|
VANTI SUNIL PADVI
|
1831003WL035034
|
VANTI SUNIL PADVI
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116123
|
|
MISS VANTI DOHARYA VALVII
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-050-001/29
(MODALGAON)
|
1831003004NRG24151220230222041
|
16/12/2023
|
GULABSING VERANGYA PAWAR
|
1831003WL035034
|
GULABSING VERANGYA PAWAR
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116096
|
|
MR GULABSING VENGARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-050-001/30
(MODALGAON)
|
1831003050NRG24161220230222885
|
16/12/2023
|
DAMA RAMA PADVI
|
1831003WL035199
|
DAMA RAMA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240115979
|
|
MR DAMA RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-050-001/30
(MODALGAON)
|
1831003050NRG24161220230222886
|
16/12/2023
|
RANGUBAI DAMA PADVI
|
1831003WL035199
|
RANGUBAI DAMA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116110
|
|
MRS RANGU DAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akrani
|
MH-31-003-050-001/31
(MODALGAON)
|
1831003050NRG24161220230222888
|
16/12/2023
|
Daravibai Rama Padavi
|
1831003WL035199
|
Daravibai Rama Padavi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116121
|
|
MISS DURAVI RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-050-001/31
(MODALGAON)
|
1831003050NRG24161220230222889
|
16/12/2023
|
Manisha Tapsing Padavi
|
1831003WL035199
|
Manisha Tapsing Padavi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116111
|
|
MISS MANISHA JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-050-001/37
(MODALGAON)
|
1831003050NRG24161220230222890
|
16/12/2023
|
Yogesh Gotya Pawar
|
1831003WL035199
|
Yogesh Gotya Pawar
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116104
|
|
Mr. YOGESH GOTYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Akrani
|
MH-31-003-050-001/40
(MODALGAON)
|
1831003004NRG24151220230222042
|
16/12/2023
|
Padvi Fulaji Pawar
|
1831003WL035034
|
Padvi Fulaji Pawar
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116105
|
|
MR PADVI FULAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-050-001/40
(MODALGAON)
|
1831003004NRG24151220230222043
|
16/12/2023
|
Suka Padvi Pawar
|
1831003WL035034
|
Suka Padvi Pawar
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116107
|
|
MISS SUKA PADVI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-050-001/75
(MODALGAON)
|
1831003004NRG24151220230222044
|
16/12/2023
|
Vishanu Ramaji Valvi
|
1831003WL035034
|
Vishanu Ramaji Valvi
|
00415
|
SBIN0002149
|
3228
|
3228
|
Processed
|
09/03/2024
|
|
A068240116000
|
|
MR VISHNU RAMAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-050-001/76
(MODALGAON)
|
1831003050NRG24161220230222892
|
16/12/2023
|
HUJARYA PECHARAA NAIK
|
1831003WL035199
|
HUJARYA PECHARAA NAIK
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116031
|
|
MR HUJARYA PECHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-050-001/76
(MODALGAON)
|
1831003050NRG24161220230222893
|
16/12/2023
|
Khamchabai Hujarya Naik
|
1831003WL035199
|
Khamchabai Hujarya Naik
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116095
|
|
MISS KHAMACHA HUJARYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278355
|
278355
|
|
|
|
|
|
|
|
|
209
|
Akrani
|
MH-31-003-005-001/1887
(KHARVAD)
|
1831003000NRG24131220230219409
|
16/12/2023
|
FULVANTIBAI BOKARYA PAWARA
|
1831003WL034603
|
FULVANTIBAI BOKARYA PAWARA
|
00468
|
UBIN0559717
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A068240116169
|
|
MISS PAWARA FULVANTIBAI BAKARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476754
|
476754
|
|
|
|
|
|
|
|