|
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-31-003-007-004/1425
(GHATALI)
|
1831003000NRG24231220230230323
|
23/12/2023
|
KARI VANYA PADVI
|
1831003WL036323
|
KARI VANYA PADVI
|
00048
|
BKID0000691
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077408
|
|
BARIBAI VANYAA PADVI
|
BANK OF INDIA(508505)
|
|
2
|
Akrani
|
MH-31-003-007-004/2769
(GHATALI)
|
1831003000NRG24231220230230327
|
23/12/2023
|
SIMA SUKALAL PADVI
|
1831003WL036323
|
SIMA SUKALAL PADVI
|
00048
|
BKID0000691
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077233
|
|
SIMABAI SUKALAL PADVI
|
BANK OF INDIA(508505)
|
|
3
|
Akrani
|
MH-31-003-020-009/5593
(RAJBARDI)
|
1831003000NRG24231220230230398
|
23/12/2023
|
ISHVAR SINGYA PADVI
|
1831003WL036343
|
ISHVAR SINGYA PADVI
|
00048
|
BKID0000691
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
A069240077232
|
|
ISHWAR SINGA PADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10182
|
10182
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-005-001/2003
(KHARVAD)
|
1831003000NRG24231220230230339
|
23/12/2023
|
Pankaj Meda Pawara
|
1831003WL036324
|
Pankaj Meda Pawara
|
00048
|
BKID0001517
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077339
|
|
Mr. PANKAJ & & MENDA PAVARA & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-051-001/261
(BORVAN)
|
1831003000NRG24231220230230174
|
23/12/2023
|
SHOKU AMARSING PAWARA
|
1831003WL036281
|
SHOKU AMARSING PAWARA
|
00089
|
CBIN0281936
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077244
|
|
Mr. SHEKU & & AMARSING PAVARA & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-006-001/403
(GORAMBA)
|
1831003000NRG24231220230230232
|
23/12/2023
|
DHIRSING KALYA PADVI
|
1831003WL036297
|
DHIRSING KALYA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077381
|
|
Mr. DHIRSING KALYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-006-001/403
(GORAMBA)
|
1831003000NRG24231220230230233
|
23/12/2023
|
REKHA DHIRSNG PADVI
|
1831003WL036297
|
REKHA DHIRSNG PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077343
|
|
Mrs. REKHA DHIRSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-004/1362
(GHATALI)
|
1831003000NRG24231220230230203
|
23/12/2023
|
HAUTI VADYA VALVI
|
1831003WL036288
|
HAUTI VADYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077400
|
|
Mr. HAAATVI VADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-004/1428
(GHATALI)
|
1831003000NRG24231220230230198
|
23/12/2023
|
SINDHU VIJAY BAMANE
|
1831003WL036287
|
SINDHU VIJAY BAMANE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077259
|
|
Miss. SINDABAI VIJAY BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-007-004/1453
(GHATALI)
|
1831003000NRG24231220230230205
|
23/12/2023
|
Durga
|
1831003WL036288
|
Durga
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077341
|
|
Mr. DURGABAI VIJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-007-004/1976
(GHATALI)
|
1831003000NRG24231220230230206
|
23/12/2023
|
masali maktya vadvi
|
1831003WL036288
|
masali maktya vadvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077334
|
|
Mr. MASALIBAI MAKTYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-004/2768
(GHATALI)
|
1831003000NRG24231220230230325
|
23/12/2023
|
LALASING DIVALYA THAKARE
|
1831003WL036323
|
LALASING DIVALYA THAKARE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077379
|
|
MR LALSING DIVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-007-004/2950
(GHATALI)
|
1831003000NRG24231220230230328
|
23/12/2023
|
DIVALYA BIRMYA THAKARE
|
1831003WL036323
|
DIVALYA BIRMYA THAKARE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077243
|
|
Mr. DIVALYA BIRMA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-004/3243
(GHATALI)
|
1831003000NRG24231220230230330
|
23/12/2023
|
MUNNIBAI RAJYA MORE
|
1831003WL036323
|
MUNNIBAI RAJYA MORE
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077312
|
|
Mrs. Munni Rajya More
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-004/3248
(GHATALI)
|
1831003000NRG24231220230230196
|
23/12/2023
|
Sunil Rukhya Valvi
|
1831003WL036286
|
Sunil Rukhya Valvi
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077242
|
|
Mr. SUNIL RUKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-007-004/3361
(GHATALI)
|
1831003000NRG24231220230230331
|
23/12/2023
|
Bonda Ramesh Vasave
|
1831003WL036323
|
Bonda Ramesh Vasave
|
00089
|
CBIN0282814
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077328
|
|
Mr. BONDA RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-007-004/5090
(GHATALI)
|
1831003000NRG24231220230230213
|
23/12/2023
|
NITIN GAJANAN VASAVE
|
1831003WL036289
|
NITIN GAJANAN VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077313
|
|
MR NITIN GAJANAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-007-004/5090
(GHATALI)
|
1831003000NRG24231220230230214
|
23/12/2023
|
RAVITA NITIN VASAVE
|
1831003WL036289
|
RAVITA NITIN VASAVE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077314
|
|
MISS RAVITA DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24231220230230365
|
23/12/2023
|
MAGAN
|
1831003WL036326
|
MAGAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077394
|
|
Mr. MAGAN KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24231220230230366
|
23/12/2023
|
TITABI MAGAN VALVI
|
1831003WL036326
|
TITABI MAGAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077393
|
|
Mr. TITBI MAGAN VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-010/5456
(MANDAVI BK)
|
1831003000NRG24231220230230367
|
23/12/2023
|
MANYA
|
1831003WL036326
|
MANYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077336
|
|
Mr. Manya Kagda Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-010/5497
(MANDAVI BK)
|
1831003000NRG24231220230230353
|
23/12/2023
|
BAJU
|
1831003WL036325
|
BAJU
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077311
|
|
MS BAJU HUNYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akrani
|
MH-31-003-016-010/5497
(MANDAVI BK)
|
1831003000NRG24231220230230352
|
23/12/2023
|
GANESH
|
1831003WL036325
|
GANESH
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077337
|
|
GANESH TEDYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Akrani
|
MH-31-003-016-010/5498
(MANDAVI BK)
|
1831003000NRG24231220230230354
|
23/12/2023
|
BHAYA
|
1831003WL036325
|
BHAYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077310
|
|
Mr. BHAYA TEDYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akrani
|
MH-31-003-016-010/5498
(MANDAVI BK)
|
1831003000NRG24231220230230355
|
23/12/2023
|
SUNITA BHAYA VALVI
|
1831003WL036325
|
SUNITA BHAYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077338
|
|
Miss. Sunita Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akrani
|
MH-31-003-020-009/5065
(RAJBARDI)
|
1831003000NRG24231220230230396
|
23/12/2023
|
RAMKA MOHAN PAWARA
|
1831003WL036343
|
RAMKA MOHAN PAWARA
|
00089
|
CBIN0282814
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
A069240077236
|
|
Ms. RAMKA MOHAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74610
|
74610
|
|
|
|
|
|
|
|
|
27
|
Akrani
|
MH-31-003-005-001/24
(KHARVAD)
|
1831003000NRG24231220230230343
|
23/12/2023
|
KANYA RELYA PAWARA
|
1831003WL036324
|
KANYA RELYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077318
|
|
Mr. KANYA RELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-005-003/1463
(BORVAN)
|
1831003000NRG24231220230230149
|
23/12/2023
|
SAVITABAI MERYA PAWARA
|
1831003WL036281
|
SAVITABAI MERYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077335
|
|
MISS SAVITA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-005-003/1485
(BORVAN)
|
1831003000NRG24231220230230127
|
23/12/2023
|
LATABAI TETA PAWARA
|
1831003WL036280
|
LATABAI TETA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077345
|
|
Mrs. LALITA TETA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-005-003/398
(BORVAN)
|
1831003000NRG24231220230230128
|
23/12/2023
|
punaji gulabsing pawara
|
1831003WL036280
|
punaji gulabsing pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077326
|
|
MASTER PUNAJI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24231220230230134
|
23/12/2023
|
JEMLI PHOPA PAWARA
|
1831003WL036280
|
JEMLI PHOPA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077344
|
|
Mr. JEMALIBAI FOPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-005-004/676
(CHONDWADE BK)
|
1831003000NRG24231220230230312
|
23/12/2023
|
GUSAYADI FOJALA PAWARA
|
1831003WL036322
|
GUSAYADI FOJALA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077267
|
|
Ms. GUSAYADIBAI FOJALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-005-004/688
(CHONDWADE BK)
|
1831003000NRG24231220230230313
|
23/12/2023
|
SUKALAL SELYA PAWARA
|
1831003WL036322
|
SUKALAL SELYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077319
|
|
Mr. SUKALAL SELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-006-001/489
(GORAMBA)
|
1831003000NRG24231220230230231
|
23/12/2023
|
padvi
|
1831003WL036296
|
padvi
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077398
|
|
MISS RAMKABAI RAMCHAND PADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-010-006/1436
(CHIKHALI)
|
1831003000NRG24231220230230410
|
23/12/2023
|
DHIRSING MITHYA PAWARA
|
1831003WL036349
|
DHIRSING MITHYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077407
|
|
Mr. DHIRSING MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-010-006/1436
(CHIKHALI)
|
1831003000NRG24231220230230411
|
23/12/2023
|
KAMALI PAWARA
|
1831003WL036349
|
KAMALI PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077342
|
|
Mrs. KAMALI DHIRSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-010-006/1832
(CHIKHALI)
|
1831003000NRG24231220230230409
|
23/12/2023
|
BIJARI MERYA PATLE
|
1831003WL036348
|
BIJARI MERYA PATLE
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240077325
|
|
Mrs. BIJARI MERYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-010-006/1832
(CHIKHALI)
|
1831003000NRG24231220230230408
|
23/12/2023
|
MERYAA PATLE
|
1831003WL036348
|
MERYAA PATLE
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240077391
|
|
Mr. MERSING KALYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-010-006/2587
(CHIKHALI)
|
1831003000NRG24231220230230413
|
23/12/2023
|
KISAN OLYA PATLE
|
1831003WL036351
|
KISAN OLYA PATLE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077268
|
|
Mr. KISAN OLYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-010-006/2758
(CHIKHALI)
|
1831003000NRG24231220230230412
|
23/12/2023
|
SAGLYA FENDA PAWARA
|
1831003WL036350
|
SAGLYA FENDA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077265
|
|
Mr. SANGALYA FENDA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-017-001/1119
(RADIKALAM)
|
1831003000NRG24231220230230371
|
23/12/2023
|
KUSUM SURESH PAWARA
|
1831003WL036328
|
KUSUM SURESH PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
09/03/2024
|
|
A069240077317
|
|
Mrs. KUSUM SURESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-017-001/1119
(RADIKALAM)
|
1831003000NRG24231220230230370
|
23/12/2023
|
SURESH JATRYA PAWARA
|
1831003WL036328
|
SURESH JATRYA PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
09/03/2024
|
|
A069240077316
|
|
Mr. SURESH JATRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-020-003/982
(RAJBARDI)
|
1831003000NRG24231220230230384
|
23/12/2023
|
CHAMAKA SINGYA PAWARA
|
1831003WL036337
|
CHAMAKA SINGYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077237
|
|
Mrs. CHAMAKA SINGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-020-006/1666
(RAJBARDI)
|
1831003000NRG24231220230230406
|
23/12/2023
|
BOTHYA VELJYA PAWARA
|
1831003WL036347
|
BOTHYA VELJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077253
|
|
Mr. BOTHYA VELJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-020-006/1666
(RAJBARDI)
|
1831003000NRG24231220230230407
|
23/12/2023
|
Rikami Bothya Pawara
|
1831003WL036347
|
Rikami Bothya Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077315
|
|
MRS RIKAMIBAI BOTHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-020-006/1672
(RAJBARDI)
|
1831003000NRG24231220230230401
|
23/12/2023
|
GULI RAMJYA PAWARA
|
1831003WL036344
|
GULI RAMJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077238
|
|
Mr. GULIBAI RAMJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-020-006/1672
(RAJBARDI)
|
1831003000NRG24231220230230400
|
23/12/2023
|
RAMJYA PARSHI PAWARA
|
1831003WL036344
|
RAMJYA PARSHI PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077395
|
|
Mr. RAMJI PARASHI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-020-006/3456
(RAJBARDI)
|
1831003000NRG24231220230230403
|
23/12/2023
|
LOLI TERSING PAWARA
|
1831003WL036345
|
LOLI TERSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077269
|
|
Ms. LALIBAI TERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-020-006/3456
(RAJBARDI)
|
1831003000NRG24231220230230402
|
23/12/2023
|
TERSING RAMESH PAWARA
|
1831003WL036345
|
TERSING RAMESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077270
|
|
Mr. TERSING RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-020-007/1687
(RAJBARDI)
|
1831003000NRG24231220230230379
|
23/12/2023
|
RAMDAS VELAA PAWARA
|
1831003WL036334
|
RAMDAS VELAA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077239
|
|
Mr. RAMDAS VELLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-020-007/1847
(RAJBARDI)
|
1831003000NRG24231220230230382
|
23/12/2023
|
DAMNI JELSING PAWARA
|
1831003WL036335
|
DAMNI JELSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077327
|
|
Mrs. DAMANIBAI JELSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-020-007/1847
(RAJBARDI)
|
1831003000NRG24231220230230381
|
23/12/2023
|
JELSING VANYA PAWARA
|
1831003WL036335
|
JELSING VANYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077235
|
|
Mr. JELSING VANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-020-007/3621
(RAJBARDI)
|
1831003000NRG24231220230230392
|
23/12/2023
|
USHABAI RAMESH PAWARA
|
1831003WL036342
|
USHABAI RAMESH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077263
|
|
Mrs. USHA RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-020-008/2003
(RAJBARDI)
|
1831003000NRG24231220230230386
|
23/12/2023
|
RELYA DUGRYA PWAARA
|
1831003WL036339
|
RELYA DUGRYA PWAARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240077376
|
|
RELYA DUNGARYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Akrani
|
MH-31-003-020-008/2010
(RAJBARDI)
|
1831003000NRG24231220230230391
|
23/12/2023
|
MELDI DAJYA PAWARA
|
1831003WL036341
|
MELDI DAJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077240
|
|
Mr. MEHALADI DAJYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-020-008/3016
(RAJBARDI)
|
1831003000NRG24231220230230389
|
23/12/2023
|
WAHARIBAI RUYALA
|
1831003WL036340
|
WAHARIBAI RUYALA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077241
|
|
Mr. VAHARI RUMALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-020-008/3161
(RAJBARDI)
|
1831003000NRG24231220230230383
|
23/12/2023
|
KUMIBAI BHIKARYA PAWARA
|
1831003WL036336
|
KUMIBAI BHIKARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077392
|
|
Mrs. KUMIBAI BHIKARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-020-008/3200
(RAJBARDI)
|
1831003000NRG24231220230230377
|
23/12/2023
|
JOMA KAGDYA PAWARA
|
1831003WL036333
|
JOMA KAGDYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077329
|
|
Mr. JOMA KAGADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-051-001/129
(BORVAN)
|
1831003000NRG24231220230230156
|
23/12/2023
|
NILESH MALSING PAWARA
|
1831003WL036281
|
NILESH MALSING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077320
|
|
Mr. NILESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24231220230230138
|
23/12/2023
|
NIRMALA ASHOK PAWARA
|
1831003WL036280
|
NIRMALA ASHOK PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077323
|
|
Mrs. NIRMALABAI ASHOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-051-001/243
(BORVAN)
|
1831003000NRG24231220230230164
|
23/12/2023
|
SUBHASH SAYSING PAWARA
|
1831003WL036281
|
SUBHASH SAYSING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077321
|
|
MR SUBHASH SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24231220230230173
|
23/12/2023
|
HIRI RUPSING PAWARA
|
1831003WL036281
|
HIRI RUPSING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077331
|
|
Mrs. HIRI RUPASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24231220230230180
|
23/12/2023
|
BHARATI SAYSING PAWARA
|
1831003WL036281
|
BHARATI SAYSING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077332
|
|
Mrs. BHARATI SAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24231220230230142
|
23/12/2023
|
DHUDKI RAVINDRA PAWARA
|
1831003WL036280
|
DHUDKI RAVINDRA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077322
|
|
Mrs. DHUDAKIBAI RAVINDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-052-001/47
(CHONDWADE BK)
|
1831003000NRG24231220230230319
|
23/12/2023
|
gitabai rakesh pawara
|
1831003WL036322
|
gitabai rakesh pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077330
|
|
Mrs. GITABAI RAKESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
66
|
Akrani
|
MH-31-003-005-001/1500
(KHARVAD)
|
1831003000NRG24231220230230334
|
23/12/2023
|
BHARAT KALYA PAWARA
|
1831003WL036324
|
BHARAT KALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077368
|
|
MR BHARAT KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-005-001/1560
(KHARVAD)
|
1831003000NRG24231220230230336
|
23/12/2023
|
BOKHA FEHARYA PAWARA
|
1831003WL036324
|
BOKHA FEHARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077363
|
|
MRS BOKHA FEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-005-001/1560
(KHARVAD)
|
1831003000NRG24231220230230335
|
23/12/2023
|
FEHARYA BHONGYA PAWARA
|
1831003WL036324
|
FEHARYA BHONGYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077305
|
|
MR FEHRYA BHOGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-005-001/1795
(KHARVAD)
|
1831003000NRG24231220230230337
|
23/12/2023
|
PRAMILA DASHRATH PAWARA
|
1831003WL036324
|
PRAMILA DASHRATH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077354
|
|
MISS PRAMILA DASHRATH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-005-001/1808
(KHARVAD)
|
1831003000NRG24231220230230338
|
23/12/2023
|
SUNI GIRDHAR PAWARA
|
1831003WL036324
|
SUNI GIRDHAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077285
|
|
MRS SUNI GILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-005-001/2003
(KHARVAD)
|
1831003000NRG24231220230230340
|
23/12/2023
|
Bayali Burka Pawara
|
1831003WL036324
|
Bayali Burka Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077353
|
|
MISS BAYALI BURAKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-005-001/24
(KHARVAD)
|
1831003000NRG24231220230230344
|
23/12/2023
|
USHA KANYA PAWARA
|
1831003WL036324
|
USHA KANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077348
|
|
MRS USHA KANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-005-001/45
(KHARVAD)
|
1831003000NRG24231220230230345
|
23/12/2023
|
MENDA BURKA PAWARA
|
1831003WL036324
|
MENDA BURKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077377
|
|
MR MENDA KURKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-005-001/60
(KHARVAD)
|
1831003000NRG24231220230230347
|
23/12/2023
|
JAGA RELYA PAWARA
|
1831003WL036324
|
JAGA RELYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077378
|
|
MR JOGA RELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-005-001/60
(KHARVAD)
|
1831003000NRG24231220230230348
|
23/12/2023
|
VAVTI RAGA PAWARA
|
1831003WL036324
|
VAVTI RAGA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077349
|
|
MRS VAVATIBAI JOGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24231220230230125
|
23/12/2023
|
PUTALIBAI RAYMAL PAWARA
|
1831003WL036280
|
PUTALIBAI RAYMAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077333
|
|
MISS FUNTIBAI RAYMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24231220230230124
|
23/12/2023
|
RAYMAL GULABSING PAWARA
|
1831003WL036280
|
RAYMAL GULABSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077384
|
|
MR RAYMAL GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24231220230230144
|
23/12/2023
|
BHIKAN SAYSING PAWARA
|
1831003WL036281
|
BHIKAN SAYSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077380
|
|
MR BHIKAN SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24231220230230145
|
23/12/2023
|
SUNITA BHIKAN PAWARA
|
1831003WL036281
|
SUNITA BHIKAN PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077359
|
|
MRS SUNITA BHIKAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-005-003/1463
(BORVAN)
|
1831003000NRG24231220230230148
|
23/12/2023
|
MERYA LALSING PAWARA
|
1831003WL036281
|
MERYA LALSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077262
|
|
MR MERYA LALSING PAVRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-005-003/1469
(BORVAN)
|
1831003000NRG24231220230230150
|
23/12/2023
|
JAHAGYA BARKYA PAWARA
|
1831003WL036281
|
JAHAGYA BARKYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077291
|
|
MR JAHAGYA BARKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-005-003/452
(BORVAN)
|
1831003000NRG24231220230230152
|
23/12/2023
|
ina parshi pawara
|
1831003WL036281
|
ina parshi pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077234
|
|
MR GINA PARSHI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24231220230230129
|
23/12/2023
|
SAYSING REVADYA PAWARA
|
1831003WL036280
|
SAYSING REVADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077385
|
|
MR SAYSING REVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24231220230230130
|
23/12/2023
|
TAI SAYASING PAWARA
|
1831003WL036280
|
TAI SAYASING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077282
|
|
MRS TAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-003/507
(BORVAN)
|
1831003000NRG24231220230230131
|
23/12/2023
|
TARAKI JAYSING PAWARA
|
1831003WL036280
|
TARAKI JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077374
|
|
MRS TARAKI JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-003/508
(BORVAN)
|
1831003000NRG24231220230230132
|
23/12/2023
|
DIPA MALSING PAWARA
|
1831003WL036280
|
DIPA MALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077254
|
|
MR DIPA MALASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24231220230230133
|
23/12/2023
|
FOFA
|
1831003WL036280
|
FOFA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077386
|
|
FOPA MALASING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24231220230230136
|
23/12/2023
|
KOBI RAYSING PAWARA
|
1831003WL036280
|
KOBI RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077290
|
|
MRS KOBIBAI RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24231220230230135
|
23/12/2023
|
RAYSING SONYA PAWARA
|
1831003WL036280
|
RAYSING SONYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077246
|
|
MR RAYSING SONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-005-004/1404
(CHONDWADE BK)
|
1831003000NRG24231220230230292
|
23/12/2023
|
RAMAN SHIVAJI PATALE
|
1831003WL036320
|
RAMAN SHIVAJI PATALE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077276
|
|
MR RAMAN SHIVAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-005-004/1411
(CHONDWADE BK)
|
1831003000NRG24231220230230309
|
23/12/2023
|
SANJAY BARDA PAWARA
|
1831003WL036322
|
SANJAY BARDA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077373
|
|
MR SANJAY BARDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-005-004/1411
(CHONDWADE BK)
|
1831003000NRG24231220230230310
|
23/12/2023
|
SAVITA SANJAY PAWARA
|
1831003WL036322
|
SAVITA SANJAY PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077340
|
|
MRS SAVITA SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG24231220230230294
|
23/12/2023
|
Divali khema bhil
|
1831003WL036320
|
Divali khema bhil
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077372
|
|
MRS DIVLIBAI KHEMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG24231220230230293
|
23/12/2023
|
Khema bavajya bhil
|
1831003WL036320
|
Khema bavajya bhil
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077405
|
|
Mr. KHEMA BAWAJYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akrani
|
MH-31-003-005-004/575
(CHONDWADE BK)
|
1831003000NRG24231220230230295
|
23/12/2023
|
RAJYA KHATYA PATLE
|
1831003WL036320
|
RAJYA KHATYA PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077389
|
|
MR RAJYA KHATYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-005-004/577
(CHONDWADE BK)
|
1831003000NRG24231220230230297
|
23/12/2023
|
DABI TILYA BHIL
|
1831003WL036320
|
DABI TILYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077292
|
|
MRS DOBIBAI TILYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-005-004/577
(CHONDWADE BK)
|
1831003000NRG24231220230230296
|
23/12/2023
|
TILYA KHATYA BHIL
|
1831003WL036320
|
TILYA KHATYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077358
|
|
MR TILYA KHATYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-005-004/588
(CHONDWADE BK)
|
1831003000NRG24231220230230299
|
23/12/2023
|
RADHI SUNGADYA BHIL
|
1831003WL036320
|
RADHI SUNGADYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077264
|
|
MISS RADHIBAI SUNGADYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-005-004/588
(CHONDWADE BK)
|
1831003000NRG24231220230230298
|
23/12/2023
|
SUNGADYA SUPADYA BHIL
|
1831003WL036320
|
SUNGADYA SUPADYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077388
|
|
MR SUGADYA SUPADYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-005-004/592
(CHONDWADE BK)
|
1831003000NRG24231220230230301
|
23/12/2023
|
GOMALI SHIVAJI BHIL
|
1831003WL036320
|
GOMALI SHIVAJI BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077360
|
|
MR GAMALIBAI SHIVAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-005-004/592
(CHONDWADE BK)
|
1831003000NRG24231220230230300
|
23/12/2023
|
SHIVAJI DEVALYA BHIL
|
1831003WL036320
|
SHIVAJI DEVALYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077406
|
|
MR SHIVAJI DEHLA PATLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-005-004/660
(CHONDWADE BK)
|
1831003000NRG24231220230230302
|
23/12/2023
|
SINDYA FERANGYA PADVI
|
1831003WL036320
|
SINDYA FERANGYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077397
|
|
MR SHIDYA FERANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-005-004/676
(CHONDWADE BK)
|
1831003000NRG24231220230230311
|
23/12/2023
|
FOJALA UNDHALA PAWARA
|
1831003WL036322
|
FOJALA UNDHALA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077375
|
|
Mr. FOJALA UNDALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akrani
|
MH-31-003-005-004/688
(CHONDWADE BK)
|
1831003000NRG24231220230230314
|
23/12/2023
|
KIRMA SUKLAL PAWARA
|
1831003WL036322
|
KIRMA SUKLAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077364
|
|
MISS KIRAMABAI SUKALAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-006-001/1078
(GORAMBA)
|
1831003000NRG24231220230230236
|
23/12/2023
|
SARLA DINESH PADVI
|
1831003WL036299
|
SARLA DINESH PADVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240077356
|
|
MR DINESH VIKRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-006-001/1078
(GORAMBA)
|
1831003000NRG24231220230230237
|
23/12/2023
|
SARLA DINESH PADVI
|
1831003WL036299
|
SARLA DINESH PADVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240077347
|
|
MR SARILABAI DINESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-006-001/1174
(GORAMBA)
|
1831003000NRG24231220230230225
|
23/12/2023
|
DIVALYA RUMALYA PADVI
|
1831003WL036293
|
DIVALYA RUMALYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077297
|
|
MR DILAVAR RUMALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-006-001/141
(GORAMBA)
|
1831003000NRG24231220230230219
|
23/12/2023
|
KABALI
|
1831003WL036290
|
KABALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077399
|
|
MR KOMALIBAI RANJIT VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-006-001/141
(GORAMBA)
|
1831003000NRG24231220230230220
|
23/12/2023
|
Sunil Ranjit Valvi
|
1831003WL036290
|
Sunil Ranjit Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077257
|
|
MR SUNIL RANJIT VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-006-001/17
(GORAMBA)
|
1831003000NRG24231220230230224
|
23/12/2023
|
BANI MANSI PADVI
|
1831003WL036292
|
BANI MANSI PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077402
|
|
MISS BANIBAI MONSI PADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-006-001/17
(GORAMBA)
|
1831003000NRG24231220230230223
|
23/12/2023
|
MANSI BONDA PADVI
|
1831003WL036292
|
MANSI BONDA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077370
|
|
Mr. MONSI BONDA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Akrani
|
MH-31-003-006-001/418
(GORAMBA)
|
1831003000NRG24231220230230234
|
23/12/2023
|
BAYA
|
1831003WL036298
|
BAYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077357
|
|
MR BAYA TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-006-001/418
(GORAMBA)
|
1831003000NRG24231220230230235
|
23/12/2023
|
VARSHA
|
1831003WL036298
|
VARSHA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077266
|
|
Ms. Varsha Baya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akrani
|
MH-31-003-006-001/489
(GORAMBA)
|
1831003000NRG24231220230230230
|
23/12/2023
|
PADVI RAMCHANRA JOBYA
|
1831003WL036296
|
PADVI RAMCHANRA JOBYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077272
|
|
MR RAMCHANDRA JOBYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-006-001/86
(GORAMBA)
|
1831003000NRG24231220230230221
|
23/12/2023
|
DILIP GIRA TADVI
|
1831003WL036291
|
DILIP GIRA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077367
|
|
MR DILA GITA TADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-006-001/86
(GORAMBA)
|
1831003000NRG24231220230230222
|
23/12/2023
|
Santi Dilip Tadavi
|
1831003WL036291
|
Santi Dilip Tadavi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077361
|
|
MR SHANTI DILA TADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-007-004/1453
(GHATALI)
|
1831003000NRG24231220230230204
|
23/12/2023
|
VIJAY AMARSING VALVI
|
1831003WL036288
|
VIJAY AMARSING VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077387
|
|
MR VIJAY UBYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-007-004/2765
(GHATALI)
|
1831003000NRG24231220230230199
|
23/12/2023
|
joshi
|
1831003WL036287
|
joshi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077300
|
|
MRS JOSHIBAI VIRSING BAMNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-007-004/2768
(GHATALI)
|
1831003000NRG24231220230230326
|
23/12/2023
|
malti lalsing thakare
|
1831003WL036323
|
malti lalsing thakare
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077299
|
|
MRS MALTI LALASING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-007-004/3243
(GHATALI)
|
1831003000NRG24231220230230329
|
23/12/2023
|
RAJYA ATRYA MORE
|
1831003WL036323
|
RAJYA ATRYA MORE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077352
|
|
MR RAJYA AATRYA MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-007-004/3246
(GHATALI)
|
1831003000NRG24231220230230195
|
23/12/2023
|
Sunitabai Anil Valvi
|
1831003WL036286
|
Sunitabai Anil Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077355
|
|
MRS SUNITA ANIL VALVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-007-004/3472
(GHATALI)
|
1831003000NRG24231220230230332
|
23/12/2023
|
sunil vijay bamane
|
1831003WL036323
|
sunil vijay bamane
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077304
|
|
SUNIL VIJAY BAMNE
|
BANK OF INDIA(508505)
|
|
123
|
Akrani
|
MH-31-003-007-004/3472
(GHATALI)
|
1831003000NRG24231220230230333
|
23/12/2023
|
Sunitabai
|
1831003WL036323
|
Sunitabai
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
09/03/2024
|
|
A069240077306
|
|
Mrs. SUNITA SUNIL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Akrani
|
MH-31-003-007-004/3690
(GHATALI)
|
1831003000NRG24231220230230200
|
23/12/2023
|
Jayatlal Diwalya Thakre
|
1831003WL036287
|
Jayatlal Diwalya Thakre
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077301
|
|
MR JAYANTILAL DIVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-007-004/4128
(GHATALI)
|
1831003000NRG24231220230230209
|
23/12/2023
|
MOJABAI VANSING VALVI
|
1831003WL036288
|
MOJABAI VANSING VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077350
|
|
MRS MOJABAI VANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-007-004/4128
(GHATALI)
|
1831003000NRG24231220230230208
|
23/12/2023
|
VANSING BILADYA VALVI
|
1831003WL036288
|
VANSING BILADYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077351
|
|
MR VANSING BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-009-001/105
(BIJARI)
|
1831003000NRG24231220230230187
|
23/12/2023
|
KHATYA FULAJI VALVI
|
1831003WL036282
|
KHATYA FULAJI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077261
|
|
MR KHATYA FULJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-009-001/274
(BIJARI)
|
1831003000NRG24231220230230188
|
23/12/2023
|
RUPSING JERMA RAHSE
|
1831003WL036283
|
RUPSING JERMA RAHSE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077396
|
|
MR RUPSING JERAMYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-009-001/274
(BIJARI)
|
1831003000NRG24231220230230189
|
23/12/2023
|
SEKLI RUPSING RAHSE
|
1831003WL036283
|
SEKLI RUPSING RAHSE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240077362
|
|
MS SEKALI RUPSING RAHASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-009-001/62
(BIJARI)
|
1831003000NRG24231220230230190
|
23/12/2023
|
Shankar
|
1831003WL036284
|
Shankar
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077248
|
|
MR SHANKAR OLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-010-006/1316
(CHIKHALI)
|
1831003000NRG24231220230230416
|
23/12/2023
|
MINA SUKALAL PATLE
|
1831003WL036352
|
MINA SUKALAL PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077298
|
|
MRS MINA SUKALAL PATALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-010-006/2587
(CHIKHALI)
|
1831003000NRG24231220230230414
|
23/12/2023
|
KEMI KISAN PATLE
|
1831003WL036351
|
KEMI KISAN PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077279
|
|
MISS KEMI KISAN PATALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-016-010/1819
(MANDAVI BK)
|
1831003000NRG24231220230230358
|
23/12/2023
|
BHONGYA
|
1831003WL036326
|
BHONGYA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077294
|
|
MR BHONGYA MONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-016-010/5499
(MANDAVI BK)
|
1831003000NRG24231220230230356
|
23/12/2023
|
SATISH
|
1831003WL036325
|
SATISH
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077277
|
|
MR SATISH TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-017-001/142
(RADIKALAM)
|
1831003000NRG24231220230230373
|
23/12/2023
|
UDEYSING BHIKHYA PAWARA
|
1831003WL036330
|
UDEYSING BHIKHYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077366
|
|
MR UDESING BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-017-001/147
(RADIKALAM)
|
1831003000NRG24231220230230374
|
23/12/2023
|
DETKA DEBA PAWARA
|
1831003WL036331
|
DETKA DEBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077365
|
|
MR DETAKA DEBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-017-001/147
(RADIKALAM)
|
1831003000NRG24231220230230375
|
23/12/2023
|
SANI DETAKA PAWARA
|
1831003WL036331
|
SANI DETAKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077404
|
|
MRS PAWARA SANIBAI DETKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-017-001/189
(RADIKALAM)
|
1831003000NRG24231220230230372
|
23/12/2023
|
DILIP BONDA PAWARA
|
1831003WL036329
|
DILIP BONDA PAWARA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
A069240077369
|
|
MR DILIP BONDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-017-007/636
(RADIKALAM)
|
1831003000NRG24231220230230368
|
23/12/2023
|
Dedya Mithya Pawara
|
1831003WL036327
|
Dedya Mithya Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077390
|
|
MR DEDYA MITHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-017-007/636
(RADIKALAM)
|
1831003000NRG24231220230230369
|
23/12/2023
|
OLDIBAI DEDYA PAWARA
|
1831003WL036327
|
OLDIBAI DEDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077260
|
|
MRS ALADIBAI DEDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-020-006/1656
(RAJBARDI)
|
1831003000NRG24231220230230405
|
23/12/2023
|
shanti lalsing pawara
|
1831003WL036346
|
shanti lalsing pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077245
|
|
MRS SHANTI LALSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-020-007/1687
(RAJBARDI)
|
1831003000NRG24231220230230380
|
23/12/2023
|
GUSI RAMDAS PAWAR
|
1831003WL036334
|
GUSI RAMDAS PAWAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240077287
|
|
MISS GUSI RAMDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-020-008/2885
(RAJBARDI)
|
1831003000NRG24231220230230385
|
23/12/2023
|
HEMA SKIRAM PADVI
|
1831003WL036338
|
HEMA SKIRAM PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077403
|
|
MRS HEMABAI SAKIRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-020-009/2083
(RAJBARDI)
|
1831003000NRG24231220230230393
|
23/12/2023
|
PINTIBAI RADTYA PADVI
|
1831003WL036343
|
PINTIBAI RADTYA PADVI
|
00415
|
SBIN0002149
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
A069240077296
|
|
MRS PINTI RADTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-020-009/3297
(RAJBARDI)
|
1831003000NRG24231220230230394
|
23/12/2023
|
MEHADI MADHU PADVI
|
1831003WL036343
|
MEHADI MADHU PADVI
|
00415
|
SBIN0002149
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
A069240077303
|
|
MISS MEHADI MADHU PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-020-009/5585
(RAJBARDI)
|
1831003000NRG24231220230230397
|
23/12/2023
|
BHIKAJI RAMJI PADVI
|
1831003WL036343
|
BHIKAJI RAMJI PADVI
|
00415
|
SBIN0002149
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
A069240077274
|
|
MR BIKAJI RAMJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-020-009/6230
(RAJBARDI)
|
1831003000NRG24231220230230399
|
23/12/2023
|
ROHODAS SINGA PADVI
|
1831003WL036343
|
ROHODAS SINGA PADVI
|
00415
|
SBIN0002149
|
3084
|
3084
|
Processed
|
09/03/2024
|
|
A069240077258
|
|
MR PADVI ROHIDAS SINGYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24231220230230153
|
23/12/2023
|
DHANKYA LUKYA PAWARA
|
1831003WL036281
|
DHANKYA LUKYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077371
|
|
MR DANKYA LEKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24231220230230154
|
23/12/2023
|
RIGIBAI DHANKYA PAWARA
|
1831003WL036281
|
RIGIBAI DHANKYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077286
|
|
MISS RINGI DANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-051-001/100
(BORVAN)
|
1831003000NRG24231220230230155
|
23/12/2023
|
TERSING KALUSING PAWARA
|
1831003WL036281
|
TERSING KALUSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077249
|
|
MR TERSING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24231220230230137
|
23/12/2023
|
ASHOK JAYSING PAWARA
|
1831003WL036280
|
ASHOK JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077288
|
|
MR ASHOK JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24231220230230157
|
23/12/2023
|
SUNITA RAMESH PAWARA
|
1831003WL036281
|
SUNITA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077273
|
|
MISS SUNITA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-051-001/191
(BORVAN)
|
1831003000NRG24231220230230159
|
23/12/2023
|
KRUSHANA RAMESH PAWARA
|
1831003WL036281
|
KRUSHANA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077251
|
|
MR KRUSHNA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-051-001/2
(BORVAN)
|
1831003000NRG24231220230230161
|
23/12/2023
|
MOGI RAKESH PAWARA
|
1831003WL036281
|
MOGI RAKESH PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077284
|
|
MRS MOGI RAKESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-051-001/2
(BORVAN)
|
1831003000NRG24231220230230160
|
23/12/2023
|
RAKESH BHIKA PAWARA
|
1831003WL036281
|
RAKESH BHIKA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077302
|
|
MR RAKESH BHIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-051-001/248
(BORVAN)
|
1831003000NRG24231220230230169
|
23/12/2023
|
NANA CHHOTULAL PAWARA
|
1831003WL036281
|
NANA CHHOTULAL PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077280
|
|
MR NANA CHHOTULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24231220230230170
|
23/12/2023
|
RUPSING SAYSING PAWARA
|
1831003WL036281
|
RUPSING SAYSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077383
|
|
MR RUPASING SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24231220230230171
|
23/12/2023
|
SUMAN RUPSING PAWARA
|
1831003WL036281
|
SUMAN RUPSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077281
|
|
MRS SUMAN RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24231220230230172
|
23/12/2023
|
ANIL RUPSING PAWARA
|
1831003WL036281
|
ANIL RUPSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077293
|
|
MR ANIL RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24231220230230140
|
23/12/2023
|
ARAKI HIMMATSING PAWARA
|
1831003WL036280
|
ARAKI HIMMATSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077289
|
|
MRS AARAKIBAI HIMMATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24231220230230139
|
23/12/2023
|
HIMMATSING SARDAR PAWARA
|
1831003WL036280
|
HIMMATSING SARDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077250
|
|
MR HINMATSING SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24231220230230176
|
23/12/2023
|
sunil
|
1831003WL036281
|
sunil
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077307
|
|
MR SUNIL BARDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-051-001/268
(BORVAN)
|
1831003000NRG24231220230230177
|
23/12/2023
|
PRAKASH BARDU PAWARA
|
1831003WL036281
|
PRAKASH BARDU PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077252
|
|
MR PRAKASH BARDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-051-001/300
(BORVAN)
|
1831003000NRG24231220230230181
|
23/12/2023
|
BHARAT JORDAR PAWARA
|
1831003WL036281
|
BHARAT JORDAR PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077275
|
|
MR BHARAT JORADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-051-001/38
(BORVAN)
|
1831003000NRG24231220230230182
|
23/12/2023
|
lalita suresh pawara
|
1831003WL036281
|
lalita suresh pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077324
|
|
MISS LAILABAI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24231220230230141
|
23/12/2023
|
RAVINDRA RAYSING PAWARA
|
1831003WL036280
|
RAVINDRA RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077295
|
|
MR RAVINDRA RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-051-001/45
(BORVAN)
|
1831003000NRG24231220230230183
|
23/12/2023
|
GANESH THOBA PAWARA
|
1831003WL036281
|
GANESH THOBA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077247
|
|
MR GANESH THOBA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24231220230230185
|
23/12/2023
|
PRATAP FOGALYA PAWARA
|
1831003WL036281
|
PRATAP FOGALYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077401
|
|
MR PRATAP FOGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24231220230230186
|
23/12/2023
|
REKHA PRATAP PAWARA
|
1831003WL036281
|
REKHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
09/03/2024
|
|
A069240077271
|
|
MRS REKHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-051-001/8
(BORVAN)
|
1831003000NRG24231220230230143
|
23/12/2023
|
JAMIL JAYSING PAWARA
|
1831003WL036280
|
JAMIL JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077255
|
|
MR JAMEEL JAISING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-052-001/142
(CHONDWADE BK)
|
1831003000NRG24231220230230304
|
23/12/2023
|
Savita Suklal Padvi
|
1831003WL036320
|
Savita Suklal Padvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077283
|
|
MRS SAVITA SUKLAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-052-001/142
(CHONDWADE BK)
|
1831003000NRG24231220230230303
|
23/12/2023
|
SUKALAL KALUSING PADVI
|
1831003WL036320
|
SUKALAL KALUSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077346
|
|
MR SUKLAL KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-052-001/174
(CHONDWADE BK)
|
1831003000NRG24231220230230316
|
23/12/2023
|
LAVI SARDAR PAWARA
|
1831003WL036322
|
LAVI SARDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077278
|
|
MRS LAVI SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-052-001/174
(CHONDWADE BK)
|
1831003000NRG24231220230230315
|
23/12/2023
|
SARDAR SELYA PAWARA
|
1831003WL036322
|
SARDAR SELYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077382
|
|
MR SARDAR SELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-052-001/25
(CHONDWADE BK)
|
1831003000NRG24231220230230317
|
23/12/2023
|
SUBHASH OJALA PAWARA
|
1831003WL036322
|
SUBHASH OJALA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077256
|
|
MR SHUBHASH OJALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-052-001/61
(CHONDWADE BK)
|
1831003000NRG24231220230230320
|
23/12/2023
|
anil fojla pawra
|
1831003WL036322
|
anil fojla pawra
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077308
|
|
MR ANIL FOJALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-052-001/61
(CHONDWADE BK)
|
1831003000NRG24231220230230321
|
23/12/2023
|
indra anil pawraa
|
1831003WL036322
|
indra anil pawraa
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240077309
|
|
MR INDRA ANIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335022
|
335022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517548
|
517548
|
|
|
|
|
|
|
|