|
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-31-003-007-001/4962
(GHATALI)
|
1831003000NRG24110120240245345
|
11/01/2024
|
Jaysing Aatya Patale
|
1831003WL039119
|
Jaysing Aatya Patale
|
00051
|
MAHB0001488
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780528
|
|
Jaysing Aatya Patale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-007-001/1641
(GHATALI)
|
1831003000NRG24110120240245319
|
11/01/2024
|
BAYALI SONYA PAWARA
|
1831003WL039117
|
BAYALI SONYA PAWARA
|
00078
|
CNRB0000105
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780386
|
|
BAYLI SONYA PAWARA
|
CANARA BANK(508532)
|
|
3
|
Akrani
|
MH-31-003-007-001/2195
(GHATALI)
|
1831003000NRG24110120240245295
|
11/01/2024
|
Rulibai Dilip Pawara
|
1831003WL039113
|
Rulibai Dilip Pawara
|
00078
|
CNRB0000105
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780385
|
|
Mrs. RULIBAI DILIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-007-001/5810
(GHATALI)
|
1831003000NRG24110120240245300
|
11/01/2024
|
Bayajibai Pahadya Pawara
|
1831003WL039113
|
Bayajibai Pahadya Pawara
|
00078
|
CNRB0000105
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780383
|
|
BAYJI PAHADYA PAWARA
|
CANARA BANK(508532)
|
|
5
|
Akrani
|
MH-31-003-007-001/5853
(GHATALI)
|
1831003000NRG24110120240245327
|
11/01/2024
|
Anita Fendrya Pawara
|
1831003WL039117
|
Anita Fendrya Pawara
|
00078
|
CNRB0000105
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780384
|
|
ANITA FENDRYA PAWARA
|
CANARA BANK(508532)
|
|
6
|
Akrani
|
MH-31-003-007-001/6049
(GHATALI)
|
1831003000NRG24110120240245302
|
11/01/2024
|
Kalavati Ditya Pawara
|
1831003WL039113
|
Kalavati Ditya Pawara
|
00078
|
CNRB0000105
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780382
|
|
Mrs. KALVATHI JANGLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-007-001/1641
(GHATALI)
|
1831003000NRG24110120240245318
|
11/01/2024
|
SONYA BONDRYA PAWARA
|
1831003WL039117
|
SONYA BONDRYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780550
|
|
SONYA BONDARYA PAWARA
|
CANARA BANK(508532)
|
|
8
|
Akrani
|
MH-31-003-007-001/2195
(GHATALI)
|
1831003000NRG24110120240245294
|
11/01/2024
|
DILIP VOPARYA PAWARA
|
1831003WL039113
|
DILIP VOPARYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780394
|
|
MR DILIP VOPARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-007-001/2300
(GHATALI)
|
1831003000NRG24110120240245342
|
11/01/2024
|
ANITA KISAN PATALE
|
1831003WL039119
|
ANITA KISAN PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780485
|
|
Anitabai Kisan Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Akrani
|
MH-31-003-007-001/2300
(GHATALI)
|
1831003000NRG24110120240245341
|
11/01/2024
|
KISAN ATYA PATALE
|
1831003WL039119
|
KISAN ATYA PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780479
|
|
Mr. KISAN AATYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-001/2873
(GHATALI)
|
1831003000NRG24110120240245320
|
11/01/2024
|
keshov maharya pawara
|
1831003WL039117
|
keshov maharya pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780521
|
|
Mr. KESHAV MAHARYA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-001/3086
(GHATALI)
|
1831003000NRG24110120240245322
|
11/01/2024
|
APSING MOSADA PAWARA
|
1831003WL039117
|
APSING MOSADA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Rejected
|
11/03/2024
|
|
A071240780522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Akrani
|
MH-31-003-007-001/4429
(GHATALI)
|
1831003000NRG24110120240245344
|
11/01/2024
|
Indas Kimasha Patale
|
1831003WL039119
|
Indas Kimasha Patale
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780496
|
|
Mr. Indas Kimsha Patle
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-001/5810
(GHATALI)
|
1831003000NRG24110120240245299
|
11/01/2024
|
Pahadya Rama Pawara
|
1831003WL039113
|
Pahadya Rama Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780511
|
|
PAHADYA RAMA PAWARA
|
CANARA BANK(508532)
|
|
15
|
Akrani
|
MH-31-003-007-002/251
(GHATALI)
|
1831003000NRG24110120240245346
|
11/01/2024
|
Jatya Dovalya Valvi
|
1831003WL039119
|
Jatya Dovalya Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780389
|
|
MR JATYA DOVALYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-007-002/251
(GHATALI)
|
1831003000NRG24110120240245347
|
11/01/2024
|
Terubai Jatya Valvi
|
1831003WL039119
|
Terubai Jatya Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780516
|
|
Mrs. TERUBAI JATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-007-002/725
(GHATALI)
|
1831003000NRG24110120240245303
|
11/01/2024
|
VEFALYA JANGALYA PAWAR
|
1831003WL039113
|
VEFALYA JANGALYA PAWAR
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780391
|
|
MR VOPARYA JANGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-007-002/733
(GHATALI)
|
1831003000NRG24110120240245328
|
11/01/2024
|
Buti Jahagya Pawara
|
1831003WL039117
|
Buti Jahagya Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780513
|
|
Mr. BUTIBAI JAHANGARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-007-002/733
(GHATALI)
|
1831003000NRG24110120240245304
|
11/01/2024
|
JAHAGYA VEDYA PAWARA
|
1831003WL039113
|
JAHAGYA VEDYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780395
|
|
Mr. JAHANGARYA VEDYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-007-002/962
(GHATALI)
|
1831003000NRG24110120240245305
|
11/01/2024
|
RESHAMA CHAMARYA PAWAR
|
1831003WL039113
|
RESHAMA CHAMARYA PAWAR
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780448
|
|
Mr. RAAMESH CHAMARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-007-002/964
(GHATALI)
|
1831003000NRG24110120240245306
|
11/01/2024
|
VAHVI REHJAYA VALVI
|
1831003WL039113
|
VAHVI REHJAYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780551
|
|
VAHVI REHAJYA VALVI
|
CANARA BANK(508532)
|
|
22
|
Akrani
|
MH-31-003-016-001/379
(MANDAVI BK)
|
1831003000NRG24110120240246514
|
11/01/2024
|
GORAKH MAHARYA PATLE
|
1831003WL039304
|
GORAKH MAHARYA PATLE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780390
|
|
Mr. GORAKHYA MAHARYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-008/1224
(MANDAVI BK)
|
1831003000NRG24110120240246503
|
11/01/2024
|
BARKI SHIVANYA RAHASE
|
1831003WL039303
|
BARKI SHIVANYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780416
|
|
Mr. BARAKI SHIVANYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-008/1224
(MANDAVI BK)
|
1831003000NRG24110120240246502
|
11/01/2024
|
SHIVANYA TULSHA RAHASE
|
1831003WL039303
|
SHIVANYA TULSHA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780388
|
|
Mr. SHIVANYA TULSHYA RAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-008/1229
(MANDAVI BK)
|
1831003000NRG24110120240246447
|
11/01/2024
|
BHIMSING SAMASHA VALVI
|
1831003WL039299
|
BHIMSING SAMASHA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780392
|
|
Mr. BHIMASING SAMSHA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-008/1240
(MANDAVI BK)
|
1831003000NRG24110120240246491
|
11/01/2024
|
Sajana sita rshsse
|
1831003WL039302
|
Sajana sita rshsse
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780415
|
|
MR SAJANA SITA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-016-008/1245
(MANDAVI BK)
|
1831003000NRG24110120240246494
|
11/01/2024
|
SEGA DULYA PARADKE
|
1831003WL039302
|
SEGA DULYA PARADKE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780418
|
|
SEGA DUALYA PARADKE
|
BANK OF INDIA(508505)
|
|
28
|
Akrani
|
MH-31-003-016-008/1245
(MANDAVI BK)
|
1831003000NRG24110120240246495
|
11/01/2024
|
SEKALI SEGA PARADE
|
1831003WL039302
|
SEKALI SEGA PARADE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780552
|
|
MISS SEKALI SEGA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-016-008/1250
(MANDAVI BK)
|
1831003000NRG24110120240246504
|
11/01/2024
|
KHAALYA DETGYA VALVI
|
1831003WL039303
|
KHAALYA DETGYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780553
|
|
Mr. KHAALYA TEDGYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-016-008/1250
(MANDAVI BK)
|
1831003000NRG24110120240246505
|
11/01/2024
|
RAMA KHALYA VALVI
|
1831003WL039303
|
RAMA KHALYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780422
|
|
Mrs. ROMA KHAALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-008/1282
(MANDAVI BK)
|
1831003000NRG24110120240246506
|
11/01/2024
|
VIRSING PADVI VALVI
|
1831003WL039303
|
VIRSING PADVI VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780425
|
|
MR VIRSING PADVI VALVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-016-008/1351
(MANDAVI BK)
|
1831003000NRG24110120240246483
|
11/01/2024
|
THOBADYA JIRYA RAHASE
|
1831003WL039301
|
THOBADYA JIRYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780413
|
|
Mr. THOBADYA JIRYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-016-008/1385
(MANDAVI BK)
|
1831003000NRG24110120240245427
|
11/01/2024
|
GAUTAM SHIVA RAHASE
|
1831003WL039128
|
GAUTAM SHIVA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780499
|
|
MR GOUTAM SHIVA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-016-008/1461
(MANDAVI BK)
|
1831003000NRG24110120240246487
|
11/01/2024
|
RAYSING BHAMA RAHSE
|
1831003WL039301
|
RAYSING BHAMA RAHSE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780411
|
|
MR RAYSING BHIMA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-016-008/1467
(MANDAVI BK)
|
1831003000NRG24110120240246449
|
11/01/2024
|
GIBALI URASING RAHASE
|
1831003WL039299
|
GIBALI URASING RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780414
|
|
Mr. GIMBALIBAI URSINGH RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-016-008/2798
(MANDAVI BK)
|
1831003000NRG24110120240246500
|
11/01/2024
|
AAMSHA LALJI RAHASE
|
1831003WL039302
|
AAMSHA LALJI RAHASE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780417
|
|
MR AAMASHA LALJI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-016-008/2928
(MANDAVI BK)
|
1831003000NRG24110120240246488
|
11/01/2024
|
HIRABAI
|
1831003WL039301
|
HIRABAI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780412
|
|
Mr. HIRA RAVI RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-016-008/4134
(MANDAVI BK)
|
1831003000NRG24110120240246489
|
11/01/2024
|
GULIBAI RAVI RAHASE
|
1831003WL039301
|
GULIBAI RAVI RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780558
|
|
Ms. GIULIBAI RABI RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-016-008/4205
(MANDAVI BK)
|
1831003000NRG24110120240246490
|
11/01/2024
|
JALABI DIVALYA GENDRE
|
1831003WL039301
|
JALABI DIVALYA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780441
|
|
MRS JALBHI DIWALYA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-016-008/4581
(MANDAVI BK)
|
1831003000NRG24110120240246451
|
11/01/2024
|
Guti
|
1831003WL039299
|
Guti
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780512
|
|
Mrs. GUTI HANYA PARADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-008/4637
(MANDAVI BK)
|
1831003000NRG24110120240245432
|
11/01/2024
|
Govind Punya Rahase
|
1831003WL039128
|
Govind Punya Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780410
|
|
MR GOVIND PUNYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-016-008/4850
(MANDAVI BK)
|
1831003000NRG24110120240246501
|
11/01/2024
|
SABARYA
|
1831003WL039302
|
SABARYA
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780557
|
|
Mr. SABARYA SIMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-016-008/5183
(MANDAVI BK)
|
1831003000NRG24110120240246507
|
11/01/2024
|
GANESH KHALYA VALVI
|
1831003WL039303
|
GANESH KHALYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780480
|
|
Mr. GANESH KHAALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-016-008/5187
(MANDAVI BK)
|
1831003000NRG24110120240246452
|
11/01/2024
|
kami sega paradke
|
1831003WL039299
|
kami sega paradke
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780438
|
|
Mrs. KAMI SEGA PARADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-016-009/1630
(MANDAVI BK)
|
1831003000NRG24110120240246453
|
11/01/2024
|
Lotan
|
1831003WL039300
|
Lotan
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780546
|
|
MR LOTAN KHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-016-009/1632
(MANDAVI BK)
|
1831003000NRG24110120240246454
|
11/01/2024
|
sardar shankar pawara
|
1831003WL039300
|
sardar shankar pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780544
|
|
MR SARDAR SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-016-009/1633
(MANDAVI BK)
|
1831003000NRG24110120240246455
|
11/01/2024
|
jordar shankar pawara
|
1831003WL039300
|
jordar shankar pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780405
|
|
MR JORDAR SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-016-009/1634
(MANDAVI BK)
|
1831003000NRG24110120240246457
|
11/01/2024
|
Manga shankar pawara
|
1831003WL039300
|
Manga shankar pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780431
|
|
MR MANGA SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-016-009/1634
(MANDAVI BK)
|
1831003000NRG24110120240246458
|
11/01/2024
|
Vasi manga pawara
|
1831003WL039300
|
Vasi manga pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780406
|
|
MRS VASIBAI MANGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24110120240246462
|
11/01/2024
|
KHUSHI BHAIDAS PAWARA
|
1831003WL039300
|
KHUSHI BHAIDAS PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780484
|
|
MRS KHUSHI BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24110120240246459
|
11/01/2024
|
SUSHILA BHAIDAS PAWARA
|
1831003WL039300
|
SUSHILA BHAIDAS PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780547
|
|
SUSHILA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-016-009/1646
(MANDAVI BK)
|
1831003000NRG24110120240246466
|
11/01/2024
|
GAYATRI
|
1831003WL039300
|
GAYATRI
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780495
|
|
MISS GAYATRI KAILAS AHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-016-009/1646
(MANDAVI BK)
|
1831003000NRG24110120240246463
|
11/01/2024
|
Gusayadi bechsing pawara
|
1831003WL039300
|
Gusayadi bechsing pawara
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780545
|
|
MRS GUSAYDI BATESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-016-009/3351
(MANDAVI BK)
|
1831003000NRG24110120240246467
|
11/01/2024
|
SANGITABAI VINOD PAWARA
|
1831003WL039300
|
SANGITABAI VINOD PAWARA
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780407
|
|
MRS SANGITA VINOD PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-016-009/3367
(MANDAVI BK)
|
1831003000NRG24110120240246469
|
11/01/2024
|
JANJALI KALPESH PAWARA
|
1831003WL039300
|
JANJALI KALPESH PAWARA
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780437
|
|
MRS JANJALI KALPESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-016-009/3658
(MANDAVI BK)
|
1831003000NRG24110120240246471
|
11/01/2024
|
naki virsing pawara
|
1831003WL039300
|
naki virsing pawara
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780409
|
|
Mr. NOKI VEERSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-016-009/3658
(MANDAVI BK)
|
1831003000NRG24110120240246470
|
11/01/2024
|
virsing vanya pawara
|
1831003WL039300
|
virsing vanya pawara
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780408
|
|
MR VIRSING VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-016-009/3660
(MANDAVI BK)
|
1831003000NRG24110120240246472
|
11/01/2024
|
sanjay lotan pawara
|
1831003WL039300
|
sanjay lotan pawara
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780404
|
|
MR SANJAY LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-016-009/3795
(MANDAVI BK)
|
1831003000NRG24110120240246473
|
11/01/2024
|
dilip lotan pawara
|
1831003WL039300
|
dilip lotan pawara
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780430
|
|
MR DILIP LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-016-009/3795
(MANDAVI BK)
|
1831003000NRG24110120240246474
|
11/01/2024
|
jyoti dilip pawara
|
1831003WL039300
|
jyoti dilip pawara
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780403
|
|
MRS JYOTI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-016-009/5964
(MANDAVI BK)
|
1831003000NRG24110120240246477
|
11/01/2024
|
HARSHAL DILIP PAWARA
|
1831003WL039300
|
HARSHAL DILIP PAWARA
|
00089
|
CBIN0282814
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780559
|
|
HARSHAL DILIP PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Akrani
|
MH-31-003-050-001/99
(MODALGAON)
|
1831003000NRG24110120240245873
|
11/01/2024
|
Vanti Mogya Valvi
|
1831003WL039189
|
Vanti Mogya Valvi
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780506
|
|
Mrs. VANTI MOGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182364
|
182364
|
|
|
|
|
|
|
|
|
63
|
Akrani
|
MH-31-003-006-002/735
(MODALGAON)
|
1831003000NRG24110120240245865
|
11/01/2024
|
Bhika Shivaji Valvi
|
1831003WL039189
|
Bhika Shivaji Valvi
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780509
|
|
Mr. BHIKA SHIVAJI VADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-007-001/3086
(GHATALI)
|
1831003000NRG24110120240245321
|
11/01/2024
|
kamala apsing pawara
|
1831003WL039117
|
kamala apsing pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780523
|
|
KAMLA AAPSING PAWARA
|
CANARA BANK(508532)
|
|
65
|
Akrani
|
MH-31-003-010-002/119
(CHIKHALI)
|
1831003000NRG24110120240245141
|
11/01/2024
|
KALLA JHINGA PAWARA
|
1831003WL039105
|
KALLA JHINGA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780507
|
|
Mr. KALLA JHINGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-010-002/1682
(CHIKHALI)
|
1831003000NRG24110120240245138
|
11/01/2024
|
AAGARESHA
|
1831003WL039104
|
AAGARESHA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780508
|
|
Mr. AANGRESHA BHAMTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-010-002/2387
(CHIKHALI)
|
1831003000NRG24110120240245140
|
11/01/2024
|
ALKA DINESH PAWARA
|
1831003WL039104
|
ALKA DINESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780419
|
|
Mrs. ALKA DINESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-010-002/2387
(CHIKHALI)
|
1831003000NRG24110120240245139
|
11/01/2024
|
DINESH RAMESH PAWARA
|
1831003WL039104
|
DINESH RAMESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780555
|
|
MR DINESH RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-010-002/292
(CHIKHALI)
|
1831003000NRG24110120240245142
|
11/01/2024
|
BANSI DHARMSING PAWARA
|
1831003WL039105
|
BANSI DHARMSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780442
|
|
Mrs. BANSIBAI DHARAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-014-006/1775
(DHANAJE BK)
|
1831003000NRG24110120240245348
|
11/01/2024
|
RAJENDRA PNDYA PAWARA
|
1831003WL039120
|
RAJENDRA PNDYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780482
|
|
Mr. RAJENDRA PANDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-014-006/1799
(DHANAJE BK)
|
1831003000NRG24110120240245349
|
11/01/2024
|
JOYTI KESHOV PAWARA
|
1831003WL039120
|
JOYTI KESHOV PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780529
|
|
Mrs. JYOTIBAI KESHAV PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-014-006/2432
(DHANAJE BK)
|
1831003000NRG24110120240245350
|
11/01/2024
|
GAMALIBAI FUDA PAWARA
|
1831003WL039120
|
GAMALIBAI FUDA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780504
|
|
Mrs. GAMLIBAI FUDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-014-006/2499
(DHANAJE BK)
|
1831003000NRG24110120240245353
|
11/01/2024
|
LALI SUNIL PAWARA
|
1831003WL039120
|
LALI SUNIL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780518
|
|
Mrs. LALEE SUNIL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-014-006/2499
(DHANAJE BK)
|
1831003000NRG24110120240245351
|
11/01/2024
|
SUNIL SABLAL PAWARA
|
1831003WL039120
|
SUNIL SABLAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780439
|
|
Mr. SUNIL SABLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-014-006/976
(DHANAJE BK)
|
1831003000NRG24110120240245356
|
11/01/2024
|
FOPA NANDA PAWARA
|
1831003WL039120
|
FOPA NANDA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780420
|
|
FOPA NANDA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Akrani
|
MH-31-003-014-006/976
(DHANAJE BK)
|
1831003000NRG24110120240245358
|
11/01/2024
|
GANESH FOPA PAWARA
|
1831003WL039120
|
GANESH FOPA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780457
|
|
MR GANESH FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-014-006/976
(DHANAJE BK)
|
1831003000NRG24110120240245359
|
11/01/2024
|
JALI FOPA PAWARA
|
1831003WL039120
|
JALI FOPA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780505
|
|
Miss. JALI FOPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-014-006/976
(DHANAJE BK)
|
1831003000NRG24110120240245357
|
11/01/2024
|
LOTAN FOPA PAWARA
|
1831003WL039120
|
LOTAN FOPA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780472
|
|
MR LOTAN FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-016-008/1243
(MANDAVI BK)
|
1831003000NRG24110120240246493
|
11/01/2024
|
SAYSING KARKYA PARADKE
|
1831003WL039302
|
SAYSING KARKYA PARADKE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780473
|
|
Mr. SAYSING DARKHYA PARADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-020-003/3361
(RAJBARDI)
|
1831003000NRG24110120240246480
|
11/01/2024
|
GIRDHAR SITA PAWARA
|
1831003WL039300
|
GIRDHAR SITA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780396
|
|
Mr. GIRDHAR SITA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-020-003/3362
(RAJBARDI)
|
1831003000NRG24110120240246481
|
11/01/2024
|
anju magsha pawara
|
1831003WL039300
|
anju magsha pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780517
|
|
Mrs. ANJU MAGSHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akrani
|
MH-31-003-020-003/3363
(RAJBARDI)
|
1831003000NRG24110120240246482
|
11/01/2024
|
SAYSING GIRDHAR PAWARA
|
1831003WL039300
|
SAYSING GIRDHAR PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780397
|
|
MR SAYSING GIRDHAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24110120240246439
|
11/01/2024
|
BIYA TEGA PAWARA
|
1831003WL039298
|
BIYA TEGA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780500
|
|
Mrs. Biya Tega Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24110120240246438
|
11/01/2024
|
TEGA THUMLA PAWARA
|
1831003WL039298
|
TEGA THUMLA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780497
|
|
Mr. Tega Thumala Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-020-007/5586
(RAJBARDI)
|
1831003000NRG24110120240246444
|
11/01/2024
|
vilas podhrya pawara
|
1831003WL039298
|
vilas podhrya pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780481
|
|
MR PAWARA VILAS PADARYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-020-010/2266
(RAJBARDI)
|
1831003000NRG24110120240245474
|
11/01/2024
|
JURDAR BOTYA PAWARA
|
1831003WL039134
|
JURDAR BOTYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780554
|
|
JORDAR BOTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-020-010/2280
(RAJBARDI)
|
1831003000NRG24110120240245475
|
11/01/2024
|
BOTYA TEJLA PADVI
|
1831003WL039134
|
BOTYA TEJLA PADVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780515
|
|
Mr. BOTYA TEJALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akrani
|
MH-31-003-020-010/2326
(RAJBARDI)
|
1831003000NRG24110120240245491
|
11/01/2024
|
BELI PARSHA PAWARA
|
1831003WL039136
|
BELI PARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780398
|
|
Mr. BIBALI PARASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akrani
|
MH-31-003-020-010/2326
(RAJBARDI)
|
1831003000NRG24110120240245490
|
11/01/2024
|
PARSHA ARSHA PAWARA
|
1831003WL039136
|
PARSHA ARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780393
|
|
Mr. PARSHA AARASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akrani
|
MH-31-003-020-010/2334
(RAJBARDI)
|
1831003000NRG24110120240245492
|
11/01/2024
|
BAYLI PUNYA PAWARA
|
1831003WL039136
|
BAYLI PUNYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780519
|
|
Mrs. BAYLI PUNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akrani
|
MH-31-003-020-010/2335
(RAJBARDI)
|
1831003000NRG24110120240245493
|
11/01/2024
|
BANA UGRAVNYA PAWARA
|
1831003WL039136
|
BANA UGRAVNYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780434
|
|
Mr. BANA UGRAVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-020-010/2339
(RAJBARDI)
|
1831003000NRG24110120240245497
|
11/01/2024
|
RAYSING VITYA VALVI
|
1831003WL039136
|
RAYSING VITYA VALVI
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780549
|
|
Mr. RAYSING VIRYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akrani
|
MH-31-003-020-010/2342
(RAJBARDI)
|
1831003000NRG24110120240245498
|
11/01/2024
|
BOKHYA KOLJYA PAWARA
|
1831003WL039136
|
BOKHYA KOLJYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780530
|
|
Mr. BOTHYA KOLAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akrani
|
MH-31-003-020-010/2356
(RAJBARDI)
|
1831003000NRG24110120240245464
|
11/01/2024
|
KISAN RAJA PAWARA
|
1831003WL039133
|
KISAN RAJA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780510
|
|
Mr. KISAN ROJA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akrani
|
MH-31-003-020-010/2367
(RAJBARDI)
|
1831003000NRG24110120240245466
|
11/01/2024
|
GULABI ARASH PAWARA
|
1831003WL039133
|
GULABI ARASH PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780436
|
|
Mrs. Gulabi Arasha Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akrani
|
MH-31-003-020-010/2367
(RAJBARDI)
|
1831003000NRG24110120240245465
|
11/01/2024
|
Sangita Jordar Pawara
|
1831003WL039133
|
Sangita Jordar Pawara
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780501
|
|
MRS SANGITA JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-020-010/2369
(RAJBARDI)
|
1831003000NRG24110120240245467
|
11/01/2024
|
AAVALA PARSHA PAWARA
|
1831003WL039133
|
AAVALA PARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780435
|
|
Mr. AABALA AARASHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Akrani
|
MH-31-003-020-010/2369
(RAJBARDI)
|
1831003000NRG24110120240245479
|
11/01/2024
|
BHAIDAS ABLA PAWARA
|
1831003WL039134
|
BHAIDAS ABLA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780531
|
|
Mr. Bhaidas Abala Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akrani
|
MH-31-003-020-010/2369
(RAJBARDI)
|
1831003000NRG24110120240245468
|
11/01/2024
|
SAYBADI AAVALA PAWARA
|
1831003WL039133
|
SAYBADI AAVALA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780400
|
|
Mr. SAYABADI ABALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akrani
|
MH-31-003-020-010/2370
(RAJBARDI)
|
1831003000NRG24110120240245469
|
11/01/2024
|
MANKAR ARSHA PAWARA
|
1831003WL039133
|
MANKAR ARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780432
|
|
Mr. MANKARYA AARASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Akrani
|
MH-31-003-020-010/2371
(RAJBARDI)
|
1831003000NRG24110120240245470
|
11/01/2024
|
RIKAMI UDYA PAWARA
|
1831003WL039133
|
RIKAMI UDYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780399
|
|
Mrs. RIKAMI UDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akrani
|
MH-31-003-020-010/2389
(RAJBARDI)
|
1831003000NRG24110120240245416
|
11/01/2024
|
LADKI PAWARA
|
1831003WL039127
|
LADKI PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780401
|
|
Mr. LADAKI MERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akrani
|
MH-31-003-020-010/2393
(RAJBARDI)
|
1831003000NRG24110120240245417
|
11/01/2024
|
TEGA DUGRYA PAWARA
|
1831003WL039127
|
TEGA DUGRYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780433
|
|
Mr. TEGA DURYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akrani
|
MH-31-003-020-010/2718
(RAJBARDI)
|
1831003000NRG24110120240245481
|
11/01/2024
|
CHUHI JAYSING PAWARA
|
1831003WL039134
|
CHUHI JAYSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780503
|
|
Mrs. CHUHIBAI JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akrani
|
MH-31-003-020-010/2718
(RAJBARDI)
|
1831003000NRG24110120240245480
|
11/01/2024
|
JAYSING ABLA PAWARA
|
1831003WL039134
|
JAYSING ABLA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780402
|
|
Mr. JAYSING ABALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akrani
|
MH-31-003-020-010/2760
(RAJBARDI)
|
1831003000NRG24110120240245471
|
11/01/2024
|
ROHIDAS MANKRYA PAWARA
|
1831003WL039133
|
ROHIDAS MANKRYA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780520
|
|
Mr. ROHIDAS MANKARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Akrani
|
MH-31-003-020-010/2774
(RAJBARDI)
|
1831003000NRG24110120240245472
|
11/01/2024
|
SUNITA RAMDAS PAWARA
|
1831003WL039133
|
SUNITA RAMDAS PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780421
|
|
Mrs. SUNITA RAMDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Akrani
|
MH-31-003-020-010/3194
(RAJBARDI)
|
1831003000NRG24110120240245473
|
11/01/2024
|
KANJARI DILIP PAWARA
|
1831003WL039133
|
KANJARI DILIP PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780514
|
|
Mrs. KANIARI DILIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Akrani
|
MH-31-003-020-010/4289
(RAJBARDI)
|
1831003000NRG24110120240245500
|
11/01/2024
|
DESAYA NARSHA PAWARA
|
1831003WL039136
|
DESAYA NARSHA PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780527
|
|
Mr. Desarya Narsha Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akrani
|
MH-31-003-020-010/4673
(RAJBARDI)
|
1831003000NRG24110120240245482
|
11/01/2024
|
SANJAY KALUSING PAWARA
|
1831003WL039134
|
SANJAY KALUSING PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780548
|
|
Mr. SANJAY KALUSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Akrani
|
MH-31-003-020-010/5659
(RAJBARDI)
|
1831003000NRG24110120240245485
|
11/01/2024
|
BEBI BHAIDAS PAWARA
|
1831003WL039134
|
BEBI BHAIDAS PAWARA
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780526
|
|
Mrs. Bebi Bhaidas Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
112
|
Akrani
|
MH-31-003-007-001/2310
(GHATALI)
|
1831003000NRG24110120240245343
|
11/01/2024
|
Sunil Bhikari Valvi
|
1831003WL039119
|
Sunil Bhikari Valvi
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780452
|
|
SUNIL BHIKARYA VALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
Akrani
|
MH-31-003-005-003/416
(BORVAN)
|
1831003000NRG24110120240245372
|
11/01/2024
|
RAMESH VERANGYA PAWARA
|
1831003WL039122
|
RAMESH VERANGYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780428
|
|
MR RAMESH VERANGYA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-006-002/748
(MODALGAON)
|
1831003000NRG24110120240245867
|
11/01/2024
|
BILA RAMA PADVI
|
1831003WL039189
|
BILA RAMA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780440
|
|
MRS BILA RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-006-002/748
(MODALGAON)
|
1831003000NRG24110120240245866
|
11/01/2024
|
RAMA DEMSHA PADVI
|
1831003WL039189
|
RAMA DEMSHA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780541
|
|
MR RAMA DEMASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-007-001/3085
(GHATALI)
|
1831003000NRG24110120240245296
|
11/01/2024
|
BARFIBAI GULA PAWARA
|
1831003WL039113
|
BARFIBAI GULA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780476
|
|
MRS BARFIBAI GULA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-007-001/3085
(GHATALI)
|
1831003000NRG24110120240245297
|
11/01/2024
|
Gula Foparya Pawara
|
1831003WL039113
|
Gula Foparya Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780475
|
|
MR GULA FOPARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-007-001/3452
(GHATALI)
|
1831003000NRG24110120240245298
|
11/01/2024
|
VASAN HUTARYA VASAVE
|
1831003WL039113
|
VASAN HUTARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780474
|
|
VASAN HUTARYA VASAVE
|
CANARA BANK(508532)
|
|
119
|
Akrani
|
MH-31-003-007-001/3671
(GHATALI)
|
1831003000NRG24110120240245324
|
11/01/2024
|
gulabibai sukalal pawara
|
1831003WL039117
|
gulabibai sukalal pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780489
|
|
MRS GULABIBAI SUKLAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-007-001/3671
(GHATALI)
|
1831003000NRG24110120240245323
|
11/01/2024
|
sukalal govind pawara
|
1831003WL039117
|
sukalal govind pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780490
|
|
MR SUKLAL GOVIND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-007-001/4461
(GHATALI)
|
1831003000NRG24110120240245325
|
11/01/2024
|
Sanjay Raja Pawara
|
1831003WL039117
|
Sanjay Raja Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780465
|
|
PAWARA SANJAY RAJA
|
CANARA BANK(508532)
|
|
122
|
Akrani
|
MH-31-003-007-001/4461
(GHATALI)
|
1831003000NRG24110120240245326
|
11/01/2024
|
Sapana Sanjay Pawara
|
1831003WL039117
|
Sapana Sanjay Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780444
|
|
SAPANA SANJAY PAWARA
|
CANARA BANK(508532)
|
|
123
|
Akrani
|
MH-31-003-007-001/6048
(GHATALI)
|
1831003000NRG24110120240245301
|
11/01/2024
|
Reshamabai Bharatsing Pawara
|
1831003WL039113
|
Reshamabai Bharatsing Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780525
|
|
MRS RESHAMA BHARATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-007-002/989
(GHATALI)
|
1831003000NRG24110120240245307
|
11/01/2024
|
BHARATSING FOPARYA PAWARA
|
1831003WL039113
|
BHARATSING FOPARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780483
|
|
MR BHARATSING FOPARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-014-006/2499
(DHANAJE BK)
|
1831003000NRG24110120240245352
|
11/01/2024
|
LALSING SABLAL PAWARA
|
1831003WL039120
|
LALSING SABLAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780454
|
|
MR LALSING SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-014-006/970
(DHANAJE BK)
|
1831003000NRG24110120240245354
|
11/01/2024
|
MOGI LEHARYA PAWARA
|
1831003WL039120
|
MOGI LEHARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780542
|
|
MRS MOGIBAI LEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-014-006/973
(DHANAJE BK)
|
1831003000NRG24110120240245355
|
11/01/2024
|
prkash
|
1831003WL039120
|
prkash
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780540
|
|
PRAKASH GULABSING PA
|
BANK OF BARODA(606985)
|
|
128
|
Akrani
|
MH-31-003-016-001/2476
(MANDAVI BK)
|
1831003000NRG24110120240246510
|
11/01/2024
|
ANIL GORAKH PATLE
|
1831003WL039304
|
ANIL GORAKH PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780387
|
|
MR ANIL GORKHYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-016-001/329
(MANDAVI BK)
|
1831003000NRG24110120240246512
|
11/01/2024
|
USHA PRATAP PATLE
|
1831003WL039304
|
USHA PRATAP PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780458
|
|
MRS USHA PRATAP PATLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-016-001/340
(MANDAVI BK)
|
1831003000NRG24110120240246513
|
11/01/2024
|
NARASHA MAHARYA PATLE
|
1831003WL039304
|
NARASHA MAHARYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780537
|
|
MR NARSHA MAHARYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-016-008/1242
(MANDAVI BK)
|
1831003000NRG24110120240246492
|
11/01/2024
|
HANYA MAKTYA RAHSE
|
1831003WL039302
|
HANYA MAKTYA RAHSE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780468
|
|
MR HANYA MAKATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-016-008/1257
(MANDAVI BK)
|
1831003000NRG24110120240246496
|
11/01/2024
|
LALJI SITA RAHASE
|
1831003WL039302
|
LALJI SITA RAHASE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780534
|
|
MR LALJI SEETA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-016-008/1467
(MANDAVI BK)
|
1831003000NRG24110120240246448
|
11/01/2024
|
URASING SHANKAR RAHASE
|
1831003WL039299
|
URASING SHANKAR RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780539
|
|
Mr. UARASING SHANKAR RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Akrani
|
MH-31-003-016-008/2780
(MANDAVI BK)
|
1831003000NRG24110120240245429
|
11/01/2024
|
SAMPABAI BARKYA VALVI
|
1831003WL039128
|
SAMPABAI BARKYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780466
|
|
MRS SAPAA BHARAKYA VALV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-008/2793
(MANDAVI BK)
|
1831003000NRG24110120240246499
|
11/01/2024
|
LUKHAN SAJANA RAHASE
|
1831003WL039302
|
LUKHAN SAJANA RAHASE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780467
|
|
MR LUKHAMA SAJANA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-008/5252
(MANDAVI BK)
|
1831003000NRG24110120240246508
|
11/01/2024
|
RINESH
|
1831003WL039303
|
RINESH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780487
|
|
MS RINESH JANTA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-016-008/5697
(MANDAVI BK)
|
1831003000NRG24110120240246509
|
11/01/2024
|
Bonda Hanya Rahase
|
1831003WL039303
|
Bonda Hanya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780524
|
|
MR BONDA HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-016-009/1633
(MANDAVI BK)
|
1831003000NRG24110120240246456
|
11/01/2024
|
NILESH JORDAR PAWARA
|
1831003WL039300
|
NILESH JORDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780450
|
|
MR NILESH JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24110120240246461
|
11/01/2024
|
JYOTSANA BHAIDAS PAWARA
|
1831003WL039300
|
JYOTSANA BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780463
|
|
MISS JYOTSNA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-016-009/1645
(MANDAVI BK)
|
1831003000NRG24110120240246460
|
11/01/2024
|
SAPNA BHIDAS PAWAA
|
1831003WL039300
|
SAPNA BHIDAS PAWAA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240780556
|
|
SAPANA BHAIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
141
|
Akrani
|
MH-31-003-016-009/1646
(MANDAVI BK)
|
1831003000NRG24110120240246464
|
11/01/2024
|
REKHA
|
1831003WL039300
|
REKHA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780498
|
|
MRS REKHA BHARATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-016-009/1646
(MANDAVI BK)
|
1831003000NRG24110120240246465
|
11/01/2024
|
SAJAN
|
1831003WL039300
|
SAJAN
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780443
|
|
MR SAJAN BATESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-016-009/3351
(MANDAVI BK)
|
1831003000NRG24110120240246468
|
11/01/2024
|
DURGA
|
1831003WL039300
|
DURGA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780451
|
|
MISS DURGA VIKRAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-016-009/5963
(MANDAVI BK)
|
1831003000NRG24110120240246476
|
11/01/2024
|
KALPANA PRADIP PAWARA
|
1831003WL039300
|
KALPANA PRADIP PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780488
|
|
Miss. KALPANA JOLDAR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Akrani
|
MH-31-003-016-009/5963
(MANDAVI BK)
|
1831003000NRG24110120240246475
|
11/01/2024
|
PRADIP LOTAN PAWARA
|
1831003WL039300
|
PRADIP LOTAN PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780453
|
|
MR PRADIP LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-016-009/5964
(MANDAVI BK)
|
1831003000NRG24110120240246478
|
11/01/2024
|
AMRUTA
|
1831003WL039300
|
AMRUTA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780493
|
|
MR AMRUTA DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-020-003/2810
(RAJBARDI)
|
1831003000NRG24110120240246479
|
11/01/2024
|
VIKALA GIRDHAR PAWARA
|
1831003WL039300
|
VIKALA GIRDHAR PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780533
|
|
MR VIKALA GIRADHAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24110120240246437
|
11/01/2024
|
BEBI SHILA PAWARA
|
1831003WL039298
|
BEBI SHILA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780532
|
|
MS BEBI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24110120240246440
|
11/01/2024
|
DINESH CHANDRASING PAWARA
|
1831003WL039298
|
DINESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780543
|
|
MASTER DINESH CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-020-007/4910
(RAJBARDI)
|
1831003000NRG24110120240246441
|
11/01/2024
|
NILESH CHANDRASING PAWARA
|
1831003WL039298
|
NILESH CHANDRASING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780502
|
|
Mr. NILESH CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Akrani
|
MH-31-003-020-007/5545
(RAJBARDI)
|
1831003000NRG24110120240246442
|
11/01/2024
|
Chhotulal Rama Pawara
|
1831003WL039298
|
Chhotulal Rama Pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780536
|
|
MR CHOTULAL RAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-020-007/5545
(RAJBARDI)
|
1831003000NRG24110120240246443
|
11/01/2024
|
Savita Chhotulal Pawara
|
1831003WL039298
|
Savita Chhotulal Pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780535
|
|
MRS SAVITA UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-020-007/5728
(RAJBARDI)
|
1831003000NRG24110120240246445
|
11/01/2024
|
AKESH MERSING PAWARA
|
1831003WL039298
|
AKESH MERSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780538
|
|
MR AKESH MERASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-020-007/6004
(RAJBARDI)
|
1831003000NRG24110120240246446
|
11/01/2024
|
Suresh Thumala Pawara
|
1831003WL039298
|
Suresh Thumala Pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240780477
|
|
MR SURESH THUMALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-020-010/2283
(RAJBARDI)
|
1831003000NRG24110120240245477
|
11/01/2024
|
KOBI RUPA PAWARA
|
1831003WL039134
|
KOBI RUPA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780464
|
|
MRS KOBI RUPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-020-010/2283
(RAJBARDI)
|
1831003000NRG24110120240245476
|
11/01/2024
|
RUPA CHODRYA PAWARA
|
1831003WL039134
|
RUPA CHODRYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780470
|
|
MR RUPA CHAUDHARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-020-010/2285
(RAJBARDI)
|
1831003000NRG24110120240245478
|
11/01/2024
|
KAMI DILYA PAWARA
|
1831003WL039134
|
KAMI DILYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780478
|
|
MRS KAMIBAI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-020-010/2335
(RAJBARDI)
|
1831003000NRG24110120240245494
|
11/01/2024
|
BUTI BANA PAWARA
|
1831003WL039136
|
BUTI BANA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780471
|
|
MRS BURIBAI BANA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-020-010/2336
(RAJBARDI)
|
1831003000NRG24110120240245495
|
11/01/2024
|
LASHA PUNYA PAWARA
|
1831003WL039136
|
LASHA PUNYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780459
|
|
MR LASHA PUNYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-020-010/2336
(RAJBARDI)
|
1831003000NRG24110120240245496
|
11/01/2024
|
VASUBAI LASHA PAWARA
|
1831003WL039136
|
VASUBAI LASHA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780460
|
|
MISS VASUBAI LASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-020-010/2393
(RAJBARDI)
|
1831003000NRG24110120240245418
|
11/01/2024
|
HIYADI TEGA PAWARA
|
1831003WL039127
|
HIYADI TEGA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780469
|
|
MRS HIYADI TEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-020-010/2742
(RAJBARDI)
|
1831003000NRG24110120240245499
|
11/01/2024
|
HARSING BOTHYA PAWARA
|
1831003WL039136
|
HARSING BOTHYA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780461
|
|
MR HARSING BOTHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-020-010/4673
(RAJBARDI)
|
1831003000NRG24110120240245483
|
11/01/2024
|
MIRABAI SANJAY PAWARA
|
1831003WL039134
|
MIRABAI SANJAY PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780494
|
|
MISS MIRADABAI SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-020-010/5295
(RAJBARDI)
|
1831003000NRG24110120240245484
|
11/01/2024
|
Samsing Bota Pawara
|
1831003WL039134
|
Samsing Bota Pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780455
|
|
MR SAMSING BOTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-020-010/5663
(RAJBARDI)
|
1831003000NRG24110120240245486
|
11/01/2024
|
Rakesh Jordar Pawara
|
1831003WL039134
|
Rakesh Jordar Pawara
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780456
|
|
MR RAKESH JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-020-010/5664
(RAJBARDI)
|
1831003000NRG24110120240245487
|
11/01/2024
|
ANIL RAMESH PAWARA
|
1831003WL039134
|
ANIL RAMESH PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780486
|
|
MR ANIL RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-025-001/96
(MUNDALWAD)
|
1831003000NRG24110120240245143
|
11/01/2024
|
GANPAT
|
1831003WL039106
|
GANPAT
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240780426
|
|
MR GANPAT RASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-050-001/135
(MODALGAON)
|
1831003000NRG24110120240245871
|
11/01/2024
|
Vasan Kalla Naik
|
1831003WL039189
|
Vasan Kalla Naik
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780462
|
|
MR VASAN KALLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-050-001/1367
(MODALGAON)
|
1831003000NRG24110120240245872
|
11/01/2024
|
Shankar Suresh Vasave
|
1831003WL039189
|
Shankar Suresh Vasave
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780491
|
|
MR SHANKAR SURESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-051-001/106
(BORVAN)
|
1831003000NRG24110120240245373
|
11/01/2024
|
Sunil
|
1831003WL039122
|
Sunil
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780424
|
|
MR SUNIL MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-051-001/113
(BORVAN)
|
1831003000NRG24110120240245374
|
11/01/2024
|
nisha sena pawara
|
1831003WL039122
|
nisha sena pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780492
|
|
MISS NISHA SENA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-051-001/179
(BORVAN)
|
1831003000NRG24110120240245375
|
11/01/2024
|
DINESH FOPA PAWARA
|
1831003WL039122
|
DINESH FOPA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780446
|
|
MR DINESH FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-051-001/179
(BORVAN)
|
1831003000NRG24110120240245376
|
11/01/2024
|
KAVITA DINESH PAWARA
|
1831003WL039122
|
KAVITA DINESH PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780449
|
|
MRS KAVITA DINESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-051-001/191
(BORVAN)
|
1831003000NRG24110120240245378
|
11/01/2024
|
KRUSHANA RAMESH PAWARA
|
1831003WL039122
|
KRUSHANA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780427
|
|
MR KRUSHNA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-051-001/253
(BORVAN)
|
1831003000NRG24110120240245381
|
11/01/2024
|
Devidas dhudkya pawara
|
1831003WL039122
|
Devidas dhudkya pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780429
|
|
DEVIDAS DHUDKYA PAWARA
|
CANARA BANK(508532)
|
|
176
|
Akrani
|
MH-31-003-051-001/253
(BORVAN)
|
1831003000NRG24110120240245382
|
11/01/2024
|
rakhali
|
1831003WL039122
|
rakhali
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780447
|
|
MISS RAKALI DEVIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-051-001/45
(BORVAN)
|
1831003000NRG24110120240245383
|
11/01/2024
|
GANESH THOBA PAWARA
|
1831003WL039122
|
GANESH THOBA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780423
|
|
MR GANESH THOBA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-051-001/57
(BORVAN)
|
1831003000NRG24110120240245384
|
11/01/2024
|
KALPANA JITENDRA PAWARA
|
1831003WL039122
|
KALPANA JITENDRA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240780445
|
|
MRS KALPANA JITENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224133
|
224133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594867
|
594867
|
|
|
|
|
|
|
|