|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akrani
|
MH-31-003-016-008/5547
(MANDAVI BK)
|
1831003000NRG24051020230154114
|
05/10/2023
|
SHITAL RAJYA RAHASE
|
1831003WL022115
|
SHITAL RAJYA RAHASE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112121
|
|
RAHASE SHITAL RAJYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-020-010/2305
(RAJBARDI)
|
1831003000NRG24051020230154117
|
05/10/2023
|
PRAMILA
|
1831003WL022116
|
PRAMILA
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112306
|
|
MS PRAMILA JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-006-001/215
(GORAMBA)
|
1831003000NRG24051020230154054
|
05/10/2023
|
GOVIND VASAVE
|
1831003WL022111
|
GOVIND VASAVE
|
00089
|
CBIN0280619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112133
|
|
Mr. GOVIND OLYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-006-001/1247
(GORAMBA)
|
1831003000NRG24051020230154049
|
05/10/2023
|
RUPSING RADTYA PATLE
|
1831003WL022111
|
RUPSING RADTYA PATLE
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112151
|
|
Mr. RUPSINGH RADTYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-006-001/1264
(GORAMBA)
|
1831003000NRG24051020230154051
|
05/10/2023
|
PINTIBAI RAJYA PADVI
|
1831003WL022111
|
PINTIBAI RAJYA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112294
|
|
Mrs. PINTI RAJYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-006-001/1264
(GORAMBA)
|
1831003000NRG24051020230154050
|
05/10/2023
|
RAJYA IRA PADVI
|
1831003WL022111
|
RAJYA IRA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112134
|
|
Mr. RAJYA IRA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-002/2391
(GHATALI)
|
1831003000NRG24051020230153927
|
05/10/2023
|
DINESH JANGYA VALVI
|
1831003WL022100
|
DINESH JANGYA VALVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112225
|
|
MR DINESH JANGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-007-002/3090
(GHATALI)
|
1831003000NRG24051020230153928
|
05/10/2023
|
KESHOV UTRYA PADVI
|
1831003WL022100
|
KESHOV UTRYA PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112296
|
|
Mr. KESHV UATRYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-002/3884
(GHATALI)
|
1831003000NRG24051020230153929
|
05/10/2023
|
MANISH KONDYA PADVI
|
1831003WL022100
|
MANISH KONDYA PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112182
|
|
Mr. MANISH KONDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-007-002/4121
(GHATALI)
|
1831003000NRG24051020230153931
|
05/10/2023
|
SAVITA GIRISH PADVI
|
1831003WL022100
|
SAVITA GIRISH PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112267
|
|
MRS SAVITA RAMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-007-002/424
(GHATALI)
|
1831003000NRG24051020230153934
|
05/10/2023
|
APSING GUJRYA PADVI
|
1831003WL022100
|
APSING GUJRYA PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112183
|
|
Mr. APSHYA GUJARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-007-002/424
(GHATALI)
|
1831003000NRG24051020230153935
|
05/10/2023
|
SAYADI APSING PADVI
|
1831003WL022100
|
SAYADI APSING PADVI
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112272
|
|
Mrs. Sayadibai Apshya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-007-002/718
(GHATALI)
|
1831003000NRG24051020230153936
|
05/10/2023
|
Jangya
|
1831003WL022100
|
Jangya
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112158
|
|
Mr. JANGYA PADVI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-007-003/1095
(GHATALI)
|
1831003000NRG24051020230153937
|
05/10/2023
|
MOJA RUBAJI PATLE
|
1831003WL022100
|
MOJA RUBAJI PATLE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112148
|
|
Mr. MOJA RUBAJI PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-007-003/3823
(GHATALI)
|
1831003000NRG24051020230153941
|
05/10/2023
|
GULABSING SHANKAR PATALE
|
1831003WL022100
|
GULABSING SHANKAR PATALE
|
00089
|
CBIN0282814
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112128
|
|
MR GULABSING SHANKAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-016-001/4444
(MANDAVI BK)
|
1831003000NRG24051020230154257
|
05/10/2023
|
EKNATH DARKHYA PAWARA
|
1831003WL022138
|
EKNATH DARKHYA PAWARA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112249
|
|
MR EKNATH DARAKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-016-003/2720
(MANDAVI BK)
|
1831003000NRG24051020230154100
|
05/10/2023
|
NANDA VANYA THAKRE
|
1831003WL022114
|
NANDA VANYA THAKRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112332
|
|
Mr. NANDA VANYA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-003/615
(MANDAVI BK)
|
1831003000NRG24051020230154075
|
05/10/2023
|
BAJYA SELYA THAKARE
|
1831003WL022112
|
BAJYA SELYA THAKARE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112159
|
|
Mr. BAJYA SELYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-003/622
(MANDAVI BK)
|
1831003000NRG24051020230154078
|
05/10/2023
|
padaki
|
1831003WL022112
|
padaki
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112358
|
|
MRS PADKIBAI MOGHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-016-008/1312
(MANDAVI BK)
|
1831003000NRG24051020230154241
|
05/10/2023
|
rayka yanya vasave
|
1831003WL022137
|
rayka yanya vasave
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112131
|
|
Mr. RAYKA DAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-008/1312
(MANDAVI BK)
|
1831003000NRG24051020230154242
|
05/10/2023
|
VANTI RAYKA VASAVE
|
1831003WL022137
|
VANTI RAYKA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112132
|
|
MRS VANTABAI RAYAKA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-016-008/1319
(MANDAVI BK)
|
1831003000NRG24051020230154263
|
05/10/2023
|
JETHYA DANYA VALVI
|
1831003WL022138
|
JETHYA DANYA VALVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112144
|
|
Mr. JETHYA RANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-008/1405
(MANDAVI BK)
|
1831003000NRG24051020230154103
|
05/10/2023
|
JABU TETYA RAHSE
|
1831003WL022114
|
JABU TETYA RAHSE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112357
|
|
Mr. JAMBU TETYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-008/2558
(MANDAVI BK)
|
1831003000NRG24051020230154249
|
05/10/2023
|
MANISHA VILAS VASAVE
|
1831003WL022137
|
MANISHA VILAS VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112127
|
|
MRS MANISHA VILAS VASAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akrani
|
MH-31-003-016-008/2558
(MANDAVI BK)
|
1831003000NRG24051020230154248
|
05/10/2023
|
VILAS DAJYA VASAVE
|
1831003WL022137
|
VILAS DAJYA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112130
|
|
MR VILAS DAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Akrani
|
MH-31-003-016-008/2798
(MANDAVI BK)
|
1831003000NRG24051020230154250
|
05/10/2023
|
AAMSHA LALJI RAHASE
|
1831003WL022137
|
AAMSHA LALJI RAHASE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112356
|
|
MR AAMASHA LALJI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-016-008/3004
(MANDAVI BK)
|
1831003000NRG24051020230154252
|
05/10/2023
|
MUNNIBAI SUNIL VASAVE
|
1831003WL022137
|
MUNNIBAI SUNIL VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112179
|
|
MRS MUNNI SUNIL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-016-008/3004
(MANDAVI BK)
|
1831003000NRG24051020230154251
|
05/10/2023
|
SUNIL RAYAKA VASAVE
|
1831003WL022137
|
SUNIL RAYAKA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112308
|
|
MR SUNIL RAYAKA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-016-008/4847
(MANDAVI BK)
|
1831003000NRG24051020230154256
|
05/10/2023
|
SURESH
|
1831003WL022137
|
SURESH
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112250
|
|
SURESH LALJI RAHASE
|
CANARA BANK(508532)
|
|
30
|
Akrani
|
MH-31-003-016-008/5216
(MANDAVI BK)
|
1831003000NRG24051020230154270
|
05/10/2023
|
NARSING SIVANYA VASAVE
|
1831003WL022138
|
NARSING SIVANYA VASAVE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112252
|
|
Mr. NARSING SHIVNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-008/5546
(MANDAVI BK)
|
1831003000NRG24051020230154107
|
05/10/2023
|
vinod tetya rahase
|
1831003WL022114
|
vinod tetya rahase
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112271
|
|
MR VINOD TETYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-050-001/143
(MODALGAON)
|
1831003000NRG24051020230154171
|
05/10/2023
|
SITA KIRTA PATLE
|
1831003WL022121
|
SITA KIRTA PATLE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112301
|
|
MISS SITA KIRTA PATLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-050-001/87
(MODALGAON)
|
1831003000NRG24051020230154096
|
05/10/2023
|
BHUSA NANAJI PADVI
|
1831003WL022113
|
BHUSA NANAJI PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112280
|
|
Mr. BHUSA NANJI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
34
|
Akrani
|
MH-31-003-005-004/676
(CHONDWADE BK)
|
1831003000NRG24051020230154034
|
05/10/2023
|
GUSAYADI FOJALA PAWARA
|
1831003WL022109
|
GUSAYADI FOJALA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112175
|
|
Ms. GUSAYADIBAI FOJALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-006-002/1024
(MODALGAON)
|
1831003000NRG24051020230154144
|
05/10/2023
|
KHOJALYA MOTYA PADVI
|
1831003WL022120
|
KHOJALYA MOTYA PADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112283
|
|
MR KHOJALYA MOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-006-002/650
(MODALGAON)
|
1831003000NRG24051020230154164
|
05/10/2023
|
nanya sama patle
|
1831003WL022121
|
nanya sama patle
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112305
|
|
MR NANYA SAMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-009-001/169
(BIJARI)
|
1831003000NRG24051020230153911
|
05/10/2023
|
DIPALA KUTRYA PATALE
|
1831003WL022099
|
DIPALA KUTRYA PATALE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112284
|
|
Mr. DIPLA KUTRYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-009-004/2267
(BIJARI)
|
1831003000NRG24051020230153915
|
05/10/2023
|
KAVITA SANJAY PARADKE
|
1831003WL022099
|
KAVITA SANJAY PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112240
|
|
MISS KAVITA RANGALYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-009-004/577
(BIJARI)
|
1831003000NRG24051020230154003
|
05/10/2023
|
RITA SURSING PARADKE
|
1831003WL022106
|
RITA SURSING PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112293
|
|
Ms. RITA SURSING PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-009-004/630
(BIJARI)
|
1831003000NRG24051020230154000
|
05/10/2023
|
BHILAA BHURYA PARADKE
|
1831003WL022105
|
BHILAA BHURYA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112312
|
|
Mr. BHILA BHURYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-009-004/644
(BIJARI)
|
1831003000NRG24051020230154179
|
05/10/2023
|
HUNARYA KALYA PARAKE
|
1831003WL022123
|
HUNARYA KALYA PARAKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112309
|
|
HUNARYA KALYA PARADKE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Akrani
|
MH-31-003-009-004/660
(BIJARI)
|
1831003000NRG24051020230154181
|
05/10/2023
|
FULA
|
1831003WL022123
|
FULA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112288
|
|
Ms. FULA SIMA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-009-004/739
(BIJARI)
|
1831003000NRG24051020230154006
|
05/10/2023
|
FURTA HOMA PARADKE
|
1831003WL022106
|
FURTA HOMA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112281
|
|
Mr. FURTA HOMA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-009-004/748
(BIJARI)
|
1831003000NRG24051020230154023
|
05/10/2023
|
PARADKE BHARAT RAYJA
|
1831003WL022107
|
PARADKE BHARAT RAYJA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112303
|
|
MR BHARAT RAYAJA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-009-004/748
(BIJARI)
|
1831003000NRG24051020230154024
|
05/10/2023
|
Sakra Bharat Paradake
|
1831003WL022107
|
Sakra Bharat Paradake
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112304
|
|
Mrs. Sakara Bharat Paradke
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-009-004/772
(BIJARI)
|
1831003000NRG24051020230153971
|
05/10/2023
|
DADI JAGNLYA PARADKE
|
1831003WL022103
|
DADI JAGNLYA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112282
|
|
Mr. DADI JANGLYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-009-005/825
(BIJARI)
|
1831003000NRG24051020230154010
|
05/10/2023
|
RAHUL MANKRYA PAWARA
|
1831003WL022106
|
RAHUL MANKRYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112297
|
|
Ms. RAHUL MANKARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-009-006/2247
(BIJARI)
|
1831003000NRG24051020230153924
|
05/10/2023
|
Dilip Darakhya Pawara
|
1831003WL022099
|
Dilip Darakhya Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112275
|
|
Mr. Dilip Darkya Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-009-006/2247
(BIJARI)
|
1831003000NRG24051020230153925
|
05/10/2023
|
Pinti Dilip Pawara
|
1831003WL022099
|
Pinti Dilip Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112276
|
|
Mrs. PINTI DILIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-009-006/879
(BIJARI)
|
1831003000NRG24051020230153982
|
05/10/2023
|
VISLI RATNYA PARADKE
|
1831003WL022104
|
VISLI RATNYA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112318
|
|
Mrs. VISALI RATANYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-009-007/1243
(BIJARI)
|
1831003000NRG24051020230154016
|
05/10/2023
|
VIRSING DEDYA PARADKE
|
1831003WL022106
|
VIRSING DEDYA PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112258
|
|
Mr. VIRSING DEDYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-014-008/1224
(DHANAJE BK)
|
1831003000NRG24051020230153942
|
05/10/2023
|
BOJI AGRESHA PAWARA
|
1831003WL022101
|
BOJI AGRESHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112289
|
|
Ms. BHOJI AANGRASHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24051020230153953
|
05/10/2023
|
RAMESH PARSHA PAWARA
|
1831003WL022102
|
RAMESH PARSHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112298
|
|
MR RAMESH PARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-014-008/1325
(DHANAJE BK)
|
1831003000NRG24051020230153945
|
05/10/2023
|
DHAKHANIBAI VIJAY PAWARA
|
1831003WL022101
|
DHAKHANIBAI VIJAY PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112279
|
|
Mrs. DAKHANIBAI VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24051020230153959
|
05/10/2023
|
KAJUBAI GANPAT PAWARA
|
1831003WL022102
|
KAJUBAI GANPAT PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112286
|
|
Ms. KAJUBAI GANPAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24051020230153961
|
05/10/2023
|
Latabai R. Pawara
|
1831003WL022102
|
Latabai R. Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112310
|
|
Ms. LATABAI RAVINDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-014-008/1351
(DHANAJE BK)
|
1831003000NRG24051020230153947
|
05/10/2023
|
GULIBAI NERVASHA PAWARA
|
1831003WL022101
|
GULIBAI NERVASHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112287
|
|
Ms. DULBIBAI NERVASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-014-008/1351
(DHANAJE BK)
|
1831003000NRG24051020230153946
|
05/10/2023
|
NERVASHA SARDAR PAWARA
|
1831003WL022101
|
NERVASHA SARDAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112311
|
|
Mr. NERVASHYA SARDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-014-008/1960
(DHANAJE BK)
|
1831003000NRG24051020230153962
|
05/10/2023
|
SANJAY GULAB PAWARA
|
1831003WL022102
|
SANJAY GULAB PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112290
|
|
Mr. SANJAY GULAB PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-017-001/1070
(RADIKALAM)
|
1831003000NRG24051020230154183
|
05/10/2023
|
KOBIBAI CHANDRASING PAWARA
|
1831003WL022124
|
KOBIBAI CHANDRASING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112285
|
|
Mrs. KOBI CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-017-001/1119
(RADIKALAM)
|
1831003000NRG24051020230154128
|
05/10/2023
|
KUSUM SURESH PAWARA
|
1831003WL022117
|
KUSUM SURESH PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112278
|
|
Mrs. KUSUM SURESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-017-001/1119
(RADIKALAM)
|
1831003000NRG24051020230154127
|
05/10/2023
|
SURESH JATRYA PAWARA
|
1831003WL022117
|
SURESH JATRYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112277
|
|
Mr. SURESH JATRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-017-001/1144
(RADIKALAM)
|
1831003000NRG24051020230154184
|
05/10/2023
|
BHARTI MADAN PAWARA
|
1831003WL022124
|
BHARTI MADAN PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112260
|
|
MISS BHARTI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-017-001/118
(RADIKALAM)
|
1831003000NRG24051020230154129
|
05/10/2023
|
JUGNI JATRYA PAWARA
|
1831003WL022117
|
JUGNI JATRYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112313
|
|
Mrs. JUGNIBAI JATARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-020-010/2305
(RAJBARDI)
|
1831003000NRG24051020230154115
|
05/10/2023
|
ZINGYA ABLA PAWARA
|
1831003WL022116
|
ZINGYA ABLA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112126
|
|
Mr. ZINGA ABALA ABALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-020-010/2334
(RAJBARDI)
|
1831003000NRG24051020230154119
|
05/10/2023
|
BAYLI PUNYA PAWARA
|
1831003WL022116
|
BAYLI PUNYA PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112295
|
|
Mrs. BAYLI PUNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-020-010/2339
(RAJBARDI)
|
1831003000NRG24051020230154122
|
05/10/2023
|
RAYSING VITYA VALVI
|
1831003WL022116
|
RAYSING VITYA VALVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112129
|
|
Mr. RAYSING VIRYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
68
|
Akrani
|
MH-31-003-016-008/4592
(MANDAVI BK)
|
1831003000NRG24051020230154105
|
05/10/2023
|
HARSING TETYA RAHASE
|
1831003WL022114
|
HARSING TETYA RAHASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112152
|
|
MR HARASING TETYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG24051020230154032
|
05/10/2023
|
Divali khema bhil
|
1831003WL022109
|
Divali khema bhil
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112335
|
|
MRS DIVLIBAI KHEMA PATLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-005-004/557
(CHONDWADE BK)
|
1831003000NRG24051020230154031
|
05/10/2023
|
Khema bavajya bhil
|
1831003WL022109
|
Khema bavajya bhil
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112167
|
|
Mr. KHEMA BAWAJYA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-005-004/676
(CHONDWADE BK)
|
1831003000NRG24051020230154033
|
05/10/2023
|
FOJALA UNDHALA PAWARA
|
1831003WL022109
|
FOJALA UNDHALA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112341
|
|
Mr. FOJALA UNDALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-005-005/1657
(CHONDWADE BK)
|
1831003000NRG24051020230154035
|
05/10/2023
|
KUSHAL
|
1831003WL022109
|
KUSHAL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112145
|
|
MR KUSHAL DEDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-005-005/708
(CHONDWADE BK)
|
1831003000NRG24051020230154036
|
05/10/2023
|
DEDYA VALJI PAWARA
|
1831003WL022109
|
DEDYA VALJI PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112156
|
|
MR DEDAYA VALAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-005-005/708
(CHONDWADE BK)
|
1831003000NRG24051020230154037
|
05/10/2023
|
GAVALIBAI DEDYA PAWARA
|
1831003WL022109
|
GAVALIBAI DEDYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112330
|
|
MRS GAVALIBAI DEDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-005-005/710
(CHONDWADE BK)
|
1831003000NRG24051020230154038
|
05/10/2023
|
DHARAMSING DEDYA PAWARA
|
1831003WL022109
|
DHARAMSING DEDYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112338
|
|
MR DHARAMSING DEDYA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-006-001/1148
(GORAMBA)
|
1831003000NRG24051020230154047
|
05/10/2023
|
APSING JESHA VASAVE
|
1831003WL022111
|
APSING JESHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112320
|
|
MR APASING JESHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-006-001/1148
(GORAMBA)
|
1831003000NRG24051020230154048
|
05/10/2023
|
RITA AAPSING VASAVE
|
1831003WL022111
|
RITA AAPSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112319
|
|
MISS RITA APASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-006-001/1293
(GORAMBA)
|
1831003000NRG24051020230154052
|
05/10/2023
|
BOLIBAI
|
1831003WL022111
|
BOLIBAI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112208
|
|
MRS BALI SHENDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-006-001/141
(GORAMBA)
|
1831003000NRG24051020230154053
|
05/10/2023
|
KABALI
|
1831003WL022111
|
KABALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112120
|
|
MR KOMALIBAI RANJIT VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-006-001/498
(GORAMBA)
|
1831003000NRG24051020230154060
|
05/10/2023
|
janata
|
1831003WL022111
|
janata
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112212
|
|
MRS JANTA BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24051020230154062
|
05/10/2023
|
POPATI
|
1831003WL022111
|
POPATI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112325
|
|
MRS POPATI SAKILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-006-001/501
(GORAMBA)
|
1831003000NRG24051020230154061
|
05/10/2023
|
SAKILAL SIMA VALVI
|
1831003WL022111
|
SAKILAL SIMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112231
|
|
MR SAKILAL SIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-006-001/502
(GORAMBA)
|
1831003000NRG24051020230154063
|
05/10/2023
|
FUDYA
|
1831003WL022111
|
FUDYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112211
|
|
Mr. FUDYA SIMA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-006-001/502
(GORAMBA)
|
1831003000NRG24051020230154064
|
05/10/2023
|
SUNA
|
1831003WL022111
|
SUNA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112230
|
|
MRS SUNA FUDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-006-001/502
(GORAMBA)
|
1831003000NRG24051020230154065
|
05/10/2023
|
SURATIBAI FUDYA VALVI
|
1831003WL022111
|
SURATIBAI FUDYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112214
|
|
MRS SURATIBAI FUDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24051020230154066
|
05/10/2023
|
JIRYA
|
1831003WL022111
|
JIRYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112232
|
|
MR JIRYA CHIMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24051020230154069
|
05/10/2023
|
rangita jirya valvi
|
1831003WL022111
|
rangita jirya valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112251
|
|
MRS RANGITA JIRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-006-001/505
(GORAMBA)
|
1831003000NRG24051020230154067
|
05/10/2023
|
TARKHI JIRYA VALVI
|
1831003WL022111
|
TARKHI JIRYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112216
|
|
MRS TARAKI JIRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-006-001/546
(GORAMBA)
|
1831003000NRG24051020230154070
|
05/10/2023
|
SIMA PANSI VALVI
|
1831003WL022111
|
SIMA PANSI VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112321
|
|
MR SIMA PANSI VALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-006-001/547
(GORAMBA)
|
1831003000NRG24051020230154071
|
05/10/2023
|
Shivaji Kalya Naik
|
1831003WL022111
|
Shivaji Kalya Naik
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112193
|
|
MR SHIVAJI KALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-006-001/920
(GORAMBA)
|
1831003000NRG24051020230154072
|
05/10/2023
|
Diwalya Rajya Valvi
|
1831003WL022111
|
Diwalya Rajya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112198
|
|
MR DIWALYA RAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-006-001/929
(GORAMBA)
|
1831003000NRG24051020230154073
|
05/10/2023
|
Kalya Kata Naik
|
1831003WL022111
|
Kalya Kata Naik
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112197
|
|
MR KALYA KATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-006-002/1024
(MODALGAON)
|
1831003000NRG24051020230154145
|
05/10/2023
|
DAMNI KHOJALYA PADVI
|
1831003WL022120
|
DAMNI KHOJALYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112203
|
|
MRS DAMANI KHAJALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-006-002/1028
(MODALGAON)
|
1831003000NRG24051020230154158
|
05/10/2023
|
JOLA KHEMA PDVI
|
1831003WL022121
|
JOLA KHEMA PDVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112201
|
|
MR JOLA KHEMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-006-002/1028
(MODALGAON)
|
1831003000NRG24051020230154157
|
05/10/2023
|
KHEMA REVALA PADVI
|
1831003WL022121
|
KHEMA REVALA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112238
|
|
MR KHEMA REVLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-006-002/1030
(MODALGAON)
|
1831003000NRG24051020230154161
|
05/10/2023
|
SOTI NARYA PATLE
|
1831003WL022121
|
SOTI NARYA PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112247
|
|
MRS SOTI NANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-006-002/619
(MODALGAON)
|
1831003000NRG24051020230154146
|
05/10/2023
|
PARATA MOTYA PADVI
|
1831003WL022120
|
PARATA MOTYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112188
|
|
MR PARTA MOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-006-002/647
(MODALGAON)
|
1831003000NRG24051020230154162
|
05/10/2023
|
BHAGATSING RAJYA PATLE
|
1831003WL022121
|
BHAGATSING RAJYA PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112187
|
|
MR BHAGATSING RAJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-006-002/647
(MODALGAON)
|
1831003000NRG24051020230154163
|
05/10/2023
|
SEVA BHAGATSING PATLE
|
1831003WL022121
|
SEVA BHAGATSING PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112217
|
|
MRS SEVIBAI BHAGATSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-006-002/669
(MODALGAON)
|
1831003000NRG24051020230154166
|
05/10/2023
|
Mosara revla padvi
|
1831003WL022121
|
Mosara revla padvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112292
|
|
MISS MOSARA REVALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-006-002/669
(MODALGAON)
|
1831003000NRG24051020230154165
|
05/10/2023
|
Revla erma padvi
|
1831003WL022121
|
Revla erma padvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112333
|
|
MR REVALA IRAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-006-002/696
(MODALGAON)
|
1831003000NRG24051020230154083
|
05/10/2023
|
Gova Satya Valvi
|
1831003WL022113
|
Gova Satya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112166
|
|
MR GOVAL SATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-006-002/703
(MODALGAON)
|
1831003000NRG24051020230154147
|
05/10/2023
|
GIMALI JOGYA NAIK
|
1831003WL022120
|
GIMALI JOGYA NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112266
|
|
MISS GIMBLIBAI JOGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-006-002/723
(MODALGAON)
|
1831003000NRG24051020230154084
|
05/10/2023
|
Savanti Daga Naik
|
1831003WL022113
|
Savanti Daga Naik
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112176
|
|
MRS SHANTIBAI DONGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-007-002/4072
(GHATALI)
|
1831003000NRG24051020230153930
|
05/10/2023
|
BHIMSING RAJYA PADVI
|
1831003WL022100
|
BHIMSING RAJYA PADVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112177
|
|
Bhimsing Rajya Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Akrani
|
MH-31-003-007-002/418
(GHATALI)
|
1831003000NRG24051020230153932
|
05/10/2023
|
BHIMSING SARYA PADVI
|
1831003WL022100
|
BHIMSING SARYA PADVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112239
|
|
MR BHIMSING SARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-007-002/4221
(GHATALI)
|
1831003000NRG24051020230153933
|
05/10/2023
|
CHAMPALAL SULTANYA PAWARA
|
1831003WL022100
|
CHAMPALAL SULTANYA PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112165
|
|
MASTER CHAMPALAL SULTANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-007-003/1203
(GHATALI)
|
1831003000NRG24051020230153938
|
05/10/2023
|
PANKAJ SHANKAR PATLE
|
1831003WL022100
|
PANKAJ SHANKAR PATLE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112243
|
|
MR PANKAJ SHANKAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-007-003/2721
(GHATALI)
|
1831003000NRG24051020230153939
|
05/10/2023
|
RAVINDRA SAMALYA PATLE
|
1831003WL022100
|
RAVINDRA SAMALYA PATLE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112241
|
|
MR RAVINDRA SAMALYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-007-003/2721
(GHATALI)
|
1831003000NRG24051020230153940
|
05/10/2023
|
VDRABAI RAVINDRA PATALE
|
1831003WL022100
|
VDRABAI RAVINDRA PATALE
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230112242
|
|
MRS VANDANA RAVINDRA PATLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-009-001/20
(BIJARI)
|
1831003000NRG24051020230153913
|
05/10/2023
|
HOMNA KHIMJYA VASAVE
|
1831003WL022099
|
HOMNA KHIMJYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112322
|
|
MISS HAMANA KHIMAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-009-001/20
(BIJARI)
|
1831003000NRG24051020230153912
|
05/10/2023
|
KHIMAJI
|
1831003WL022099
|
KHIMAJI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112353
|
|
MR KHIMJYA DAMNA PATALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-009-001/206
(BIJARI)
|
1831003000NRG24051020230153992
|
05/10/2023
|
Bhika
|
1831003WL022105
|
Bhika
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112141
|
|
MR BHIKA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-009-001/206
(BIJARI)
|
1831003000NRG24051020230153993
|
05/10/2023
|
Iraki bhika vasave
|
1831003WL022105
|
Iraki bhika vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112327
|
|
MRS IRAKYA BHIKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24051020230153994
|
05/10/2023
|
AATRYA HOMA TADVI
|
1831003WL022105
|
AATRYA HOMA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112336
|
|
MR AATRYA HAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-009-001/210
(BIJARI)
|
1831003000NRG24051020230153996
|
05/10/2023
|
GERA SAPA PAWARA
|
1831003WL022105
|
GERA SAPA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112174
|
|
MS GERA SAPA TADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-009-001/2322
(BIJARI)
|
1831003000NRG24051020230153914
|
05/10/2023
|
Vaishali Dipla Patle
|
1831003WL022099
|
Vaishali Dipla Patle
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112244
|
|
MRS VAISHALI DIPALA PATALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-009-001/32
(BIJARI)
|
1831003000NRG24051020230154026
|
05/10/2023
|
BORVIBAI REHANJYA VALVI
|
1831003WL022108
|
BORVIBAI REHANJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112354
|
|
MRS BORDI REHAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-009-001/32
(BIJARI)
|
1831003000NRG24051020230154025
|
05/10/2023
|
REHAJYA KAMA VALVI
|
1831003WL022108
|
REHAJYA KAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112355
|
|
MR REHAJYA KAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-009-001/46
(BIJARI)
|
1831003000NRG24051020230154027
|
05/10/2023
|
NAYAKA
|
1831003WL022108
|
NAYAKA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112164
|
|
Mr. NAYKA IRAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akrani
|
MH-31-003-009-001/46
(BIJARI)
|
1831003000NRG24051020230154028
|
05/10/2023
|
POHLIBAI NAYKA VASAVE
|
1831003WL022108
|
POHLIBAI NAYKA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112202
|
|
MRS POHALI NAYKA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-009-001/63
(BIJARI)
|
1831003000NRG24051020230154030
|
05/10/2023
|
PARTU PISA VASAVE
|
1831003WL022108
|
PARTU PISA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112268
|
|
MRS PARTU PISA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-009-001/63
(BIJARI)
|
1831003000NRG24051020230154029
|
05/10/2023
|
Pisa
|
1831003WL022108
|
Pisa
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112140
|
|
MR PISA IRAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-009-004/1450
(BIJARI)
|
1831003000NRG24051020230153997
|
05/10/2023
|
DEBA KHEMA PARADKE
|
1831003WL022105
|
DEBA KHEMA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112270
|
|
GENERAL DEBA KHEMA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-009-004/1537
(BIJARI)
|
1831003000NRG24051020230154020
|
05/10/2023
|
INDAS NARYA PARADKE
|
1831003WL022107
|
INDAS NARYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112137
|
|
INDAS NARYA PARADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Akrani
|
MH-31-003-009-004/1562
(BIJARI)
|
1831003000NRG24051020230153998
|
05/10/2023
|
ANIL APSING PARADKE
|
1831003WL022105
|
ANIL APSING PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112248
|
|
ANIL APSING PARADKE
|
BANK OF BARODA(606985)
|
|
127
|
Akrani
|
MH-31-003-009-004/1890
(BIJARI)
|
1831003000NRG24051020230153964
|
05/10/2023
|
NIVSA MITHYA PARADKE
|
1831003WL022103
|
NIVSA MITHYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112199
|
|
NIVAS MITHYA PARADKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Akrani
|
MH-31-003-009-004/2051
(BIJARI)
|
1831003000NRG24051020230153975
|
05/10/2023
|
Subhash Bamnya Paradke
|
1831003WL022104
|
Subhash Bamnya Paradke
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112210
|
|
MR SUBHASH BAMANYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-009-004/617
(BIJARI)
|
1831003000NRG24051020230153917
|
05/10/2023
|
NANSING ATYA PARADKE
|
1831003WL022099
|
NANSING ATYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112349
|
|
MR NANSING ATYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-009-004/622
(BIJARI)
|
1831003000NRG24051020230153966
|
05/10/2023
|
KAGDA KHAHALYA PARADKE
|
1831003WL022103
|
KAGDA KHAHALYA PARADKE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112168
|
|
MR KAGADA KHAALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-009-004/624
(BIJARI)
|
1831003000NRG24051020230154004
|
05/10/2023
|
MITHYA KHAHLYA PARADKE
|
1831003WL022106
|
MITHYA KHAHLYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112147
|
|
MR MITHYA KHAALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-009-004/625
(BIJARI)
|
1831003000NRG24051020230154005
|
05/10/2023
|
PARTA KHAHALYA PARADKE
|
1831003WL022106
|
PARTA KHAHALYA PARADKE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112150
|
|
MR PARTA KHALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-009-004/630
(BIJARI)
|
1831003000NRG24051020230154001
|
05/10/2023
|
Ramka Bhilla Paradke
|
1831003WL022105
|
Ramka Bhilla Paradke
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112163
|
|
MRS SOMAKA BHILA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-009-004/632
(BIJARI)
|
1831003000NRG24051020230153977
|
05/10/2023
|
BALI MOJU PARADKE
|
1831003WL022104
|
BALI MOJU PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112339
|
|
MRS BALI MOJU PARADKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-009-004/632
(BIJARI)
|
1831003000NRG24051020230153976
|
05/10/2023
|
MOJU SHANTA PARADKE
|
1831003WL022104
|
MOJU SHANTA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112361
|
|
MR MOJU SHANTA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-009-004/637
(BIJARI)
|
1831003000NRG24051020230153968
|
05/10/2023
|
RAYSING KALSHA PARADKE
|
1831003WL022103
|
RAYSING KALSHA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112143
|
|
MR RAYASING KALSHA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-009-004/642
(BIJARI)
|
1831003000NRG24051020230154178
|
05/10/2023
|
NAMU KALYA PARADKE
|
1831003WL022123
|
NAMU KALYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112200
|
|
MR NOMA KALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-009-004/660
(BIJARI)
|
1831003000NRG24051020230154180
|
05/10/2023
|
SIMA KALYA PARADKE
|
1831003WL022123
|
SIMA KALYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112195
|
|
MR SIMA KALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-009-004/713
(BIJARI)
|
1831003000NRG24051020230154021
|
05/10/2023
|
NARYA BARAJYA PARADKE
|
1831003WL022107
|
NARYA BARAJYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112139
|
|
MR NARYA BARAJYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-009-004/723
(BIJARI)
|
1831003000NRG24051020230154002
|
05/10/2023
|
APSING GOVINDA PARADKE
|
1831003WL022105
|
APSING GOVINDA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112138
|
|
MR ABHISING GOYADA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-009-004/736
(BIJARI)
|
1831003000NRG24051020230153970
|
05/10/2023
|
KALA F PARADKE
|
1831003WL022103
|
KALA F PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112185
|
|
MR KALA FERANGYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-009-004/746
(BIJARI)
|
1831003000NRG24051020230154022
|
05/10/2023
|
RAVINDRA RAYJA PARADKE
|
1831003WL022107
|
RAVINDRA RAYJA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112346
|
|
MR RAVINDRA RAYJA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-009-004/770
(BIJARI)
|
1831003000NRG24051020230153979
|
05/10/2023
|
MANI OLYA PARADKE
|
1831003WL022104
|
MANI OLYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112264
|
|
MRS MANI OLYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-009-004/770
(BIJARI)
|
1831003000NRG24051020230153978
|
05/10/2023
|
OLYA LULYA PARADKE
|
1831003WL022104
|
OLYA LULYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112192
|
|
MR OLYA LULYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-009-004/772
(BIJARI)
|
1831003000NRG24051020230153972
|
05/10/2023
|
KALPANA DADI PARADKE
|
1831003WL022103
|
KALPANA DADI PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112206
|
|
MRS KALPANA DADI PARADKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-009-004/789
(BIJARI)
|
1831003000NRG24051020230153973
|
05/10/2023
|
JODHA PUNYA VASAVE
|
1831003WL022103
|
JODHA PUNYA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112184
|
|
MR JONDA PUNYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-009-004/789
(BIJARI)
|
1831003000NRG24051020230153974
|
05/10/2023
|
SHANTI JODHA VASAVE
|
1831003WL022103
|
SHANTI JODHA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112142
|
|
MISS SHANTIBAI JODA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-009-005/1115
(BIJARI)
|
1831003000NRG24051020230154008
|
05/10/2023
|
LILABAI RAJYA PAWARA
|
1831003WL022106
|
LILABAI RAJYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112220
|
|
MRS LILA RAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-009-005/1115
(BIJARI)
|
1831003000NRG24051020230154007
|
05/10/2023
|
Rajya barkya pawara
|
1831003WL022106
|
Rajya barkya pawara
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112352
|
|
MR RAJYA BARAKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-009-005/2554
(BIJARI)
|
1831003000NRG24051020230154009
|
05/10/2023
|
KARAN MANKRYA PAWARA
|
1831003WL022106
|
KARAN MANKRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112316
|
|
MR KARAN MANKARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-009-006/1003
(BIJARI)
|
1831003000NRG24051020230153919
|
05/10/2023
|
GOMA REHEJYA PAWARA
|
1831003WL022099
|
GOMA REHEJYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112351
|
|
MR GOMA REHJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-009-006/1008
(BIJARI)
|
1831003000NRG24051020230153921
|
05/10/2023
|
AKKA MAGALSING PAWARA
|
1831003WL022099
|
AKKA MAGALSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112324
|
|
MRS AKKABAI MANGALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-009-006/1008
(BIJARI)
|
1831003000NRG24051020230153920
|
05/10/2023
|
MAGALSING AGRESHA PAWARA
|
1831003WL022099
|
MAGALSING AGRESHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112350
|
|
MR MANGALSING AANGRESHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-009-006/1008
(BIJARI)
|
1831003000NRG24051020230153922
|
05/10/2023
|
Sonali Mangalsing Pawara
|
1831003WL022099
|
Sonali Mangalsing Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112257
|
|
MS SONALI MANGALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-009-006/1283
(BIJARI)
|
1831003000NRG24051020230153923
|
05/10/2023
|
RAKESH RADYA PAWARA
|
1831003WL022099
|
RAKESH RADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112228
|
|
MR RAKESH RADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-009-006/879
(BIJARI)
|
1831003000NRG24051020230153981
|
05/10/2023
|
RATNYA BOKHYA PARADKE
|
1831003WL022104
|
RATNYA BOKHYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112348
|
|
MR RATANYA BOKHYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-009-006/921
(BIJARI)
|
1831003000NRG24051020230153926
|
05/10/2023
|
DARKHYA SHANKAR PAWARA
|
1831003WL022099
|
DARKHYA SHANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112229
|
|
MR DARKHYA SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-009-007/1013
(BIJARI)
|
1831003000NRG24051020230153983
|
05/10/2023
|
OJARYA DAMA PARAKE
|
1831003WL022104
|
OJARYA DAMA PARAKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112342
|
|
MR OJARYA DAMA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-009-007/1017
(BIJARI)
|
1831003000NRG24051020230154011
|
05/10/2023
|
vahrya paredke
|
1831003WL022106
|
vahrya paredke
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112153
|
|
MR VAHARYA MUNDAYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-009-007/1019
(BIJARI)
|
1831003000NRG24051020230153984
|
05/10/2023
|
DILP LULYA PARADKE
|
1831003WL022104
|
DILP LULYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112340
|
|
MR DILIP LULYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-009-007/1039
(BIJARI)
|
1831003000NRG24051020230154013
|
05/10/2023
|
BABULAL TULYA PARADKE
|
1831003WL022106
|
BABULAL TULYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112360
|
|
BABULAL TULYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-009-007/1039
(BIJARI)
|
1831003000NRG24051020230154014
|
05/10/2023
|
VASU BABULAL PARADKE
|
1831003WL022106
|
VASU BABULAL PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112233
|
|
MRS VASU BABULAL PARADKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-009-007/1119
(BIJARI)
|
1831003000NRG24051020230153985
|
05/10/2023
|
FATESING OJARYA PARAKDKE
|
1831003WL022104
|
FATESING OJARYA PARAKDKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112344
|
|
MR FATESING OJARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-009-007/1126
(BIJARI)
|
1831003000NRG24051020230154015
|
05/10/2023
|
BAHIDAS VAHARYA PARADKE
|
1831003WL022106
|
BAHIDAS VAHARYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112255
|
|
MR BHAIDAS VAHARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-009-007/1243
(BIJARI)
|
1831003000NRG24051020230154017
|
05/10/2023
|
SAKRABAI VIRSING PARADKE
|
1831003WL022106
|
SAKRABAI VIRSING PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112269
|
|
MRS SAKRABAI VIRSING PARADKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-009-007/1251
(BIJARI)
|
1831003000NRG24051020230154018
|
05/10/2023
|
REKHABAI SUBASH PARADKE
|
1831003WL022106
|
REKHABAI SUBASH PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112215
|
|
MRS REKHABAI SUBHASH PARADKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-009-007/1264
(BIJARI)
|
1831003000NRG24051020230154019
|
05/10/2023
|
JAMSING SARDAR PARDKE
|
1831003WL022106
|
JAMSING SARDAR PARDKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112314
|
|
MR JAMSING SARDAR PARADKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-009-007/1267
(BIJARI)
|
1831003000NRG24051020230153990
|
05/10/2023
|
JOYTI ROHIDAS PARADKE
|
1831003WL022104
|
JOYTI ROHIDAS PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112237
|
|
MRS JYOTI ROHIDAS PARADKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-009-007/1267
(BIJARI)
|
1831003000NRG24051020230153989
|
05/10/2023
|
PARADKE OJARYA ROHIDAS
|
1831003WL022104
|
PARADKE OJARYA ROHIDAS
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112235
|
|
MR ROHIDAS OJARYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-013-006/6645
(TORANMAL)
|
1831003000NRG24041020230152733
|
05/10/2023
|
AMALSING RUPSING NAIK
|
1831003WL021895
|
AMALSING RUPSING NAIK
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
A313230112317
|
|
MR AMALSING RUPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-014-008/1262
(DHANAJE BK)
|
1831003000NRG24051020230153943
|
05/10/2023
|
Usha J. Pawara
|
1831003WL022101
|
Usha J. Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112328
|
|
MRS USHABAI JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24051020230153956
|
05/10/2023
|
roshani kisan pawara
|
1831003WL022102
|
roshani kisan pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112234
|
|
MS ROSHANI KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24051020230153955
|
05/10/2023
|
TARKI PARSHA PAWARA
|
1831003WL022102
|
TARKI PARSHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112326
|
|
MRS TARKIBAI PARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-014-008/1336
(DHANAJE BK)
|
1831003000NRG24051020230153957
|
05/10/2023
|
bandi
|
1831003WL022102
|
bandi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112347
|
|
MRS BANDIBAI GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24051020230153958
|
05/10/2023
|
GANPAT SHANKAR PAWARA
|
1831003WL022102
|
GANPAT SHANKAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112122
|
|
GANPAT SHANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-014-008/1346
(DHANAJE BK)
|
1831003000NRG24051020230153960
|
05/10/2023
|
Ravindra G. Pawara
|
1831003WL022102
|
Ravindra G. Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112337
|
|
MR RAVINDRA GANAPAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-014-008/1961
(DHANAJE BK)
|
1831003000NRG24051020230153948
|
05/10/2023
|
DILIP DAMA PAWARA
|
1831003WL022101
|
DILIP DAMA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112149
|
|
MR DILIP DAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-014-008/1966
(DHANAJE BK)
|
1831003000NRG24051020230153949
|
05/10/2023
|
BIJLAL DAMA PAWARA
|
1831003WL022101
|
BIJLAL DAMA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112345
|
|
MR BRIJALAL DAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-014-008/2922
(DHANAJE BK)
|
1831003000NRG24051020230153950
|
05/10/2023
|
JITENDRA MERSING PAWARA
|
1831003WL022101
|
JITENDRA MERSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112171
|
|
MR JITENDRA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-014-008/2977
(DHANAJE BK)
|
1831003000NRG24051020230153952
|
05/10/2023
|
KAVITA
|
1831003WL022101
|
KAVITA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112196
|
|
MISS KAVITA TARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-014-008/2977
(DHANAJE BK)
|
1831003000NRG24051020230153951
|
05/10/2023
|
KIRAN JAMSING PAWARA
|
1831003WL022101
|
KIRAN JAMSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112172
|
|
MR KIRAN JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-016-003/2843
(MANDAVI BK)
|
1831003000NRG24051020230154174
|
05/10/2023
|
BHARAT VEDYA THAKRE
|
1831003WL022122
|
BHARAT VEDYA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112124
|
|
MR BHARAT VEDYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-016-003/2843
(MANDAVI BK)
|
1831003000NRG24051020230154175
|
05/10/2023
|
VANTI BHARAT THAKRE
|
1831003WL022122
|
VANTI BHARAT THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112222
|
|
MRS VANTI BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-016-003/467
(MANDAVI BK)
|
1831003000NRG24051020230154176
|
05/10/2023
|
SORA VANSA THAKRE
|
1831003WL022122
|
SORA VANSA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112245
|
|
MR SORA VANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003000NRG24051020230154076
|
05/10/2023
|
DILIP VANYA THAKARE
|
1831003WL022112
|
DILIP VANYA THAKARE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230112125
|
|
MR DILIP VANYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-016-003/618
(MANDAVI BK)
|
1831003000NRG24051020230154077
|
05/10/2023
|
SAKARA DILIP THAKARE
|
1831003WL022112
|
SAKARA DILIP THAKARE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230112221
|
|
MRS SAKARABAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-016-003/622
(MANDAVI BK)
|
1831003000NRG24051020230154102
|
05/10/2023
|
VIKRAM MOGA THAKARE
|
1831003WL022114
|
VIKRAM MOGA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112254
|
|
MR VIKRAM MOGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-016-008/1257
(MANDAVI BK)
|
1831003000NRG24051020230154240
|
05/10/2023
|
LALJI SITA RAHASE
|
1831003WL022137
|
LALJI SITA RAHASE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112323
|
|
MR LALJI SEETA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-016-008/1319
(MANDAVI BK)
|
1831003000NRG24051020230154265
|
05/10/2023
|
USHA JETHYA VALVI
|
1831003WL022138
|
USHA JETHYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112169
|
|
MISS USHA JETHYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-016-008/1412
(MANDAVI BK)
|
1831003000NRG24051020230154110
|
05/10/2023
|
KALYA TETYA RAHASE
|
1831003WL022115
|
KALYA TETYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112300
|
|
MR KALYAA TETYAA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-016-008/2116
(MANDAVI BK)
|
1831003000NRG24051020230154079
|
05/10/2023
|
GOPAL DUVYA VALVI
|
1831003WL022112
|
GOPAL DUVYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112123
|
|
MR GOPAL TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-016-008/3075
(MANDAVI BK)
|
1831003000NRG24051020230154081
|
05/10/2023
|
MINA BHAIDAS RAHASE
|
1831003WL022112
|
MINA BHAIDAS RAHASE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112246
|
|
MRS MINA BHAIDAS RAHASE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-016-008/4342
(MANDAVI BK)
|
1831003000NRG24051020230154082
|
05/10/2023
|
BODI
|
1831003WL022112
|
BODI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112265
|
|
MRS BODI MANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-016-008/4592
(MANDAVI BK)
|
1831003000NRG24051020230154106
|
05/10/2023
|
GITA HARSING RAHASE
|
1831003WL022114
|
GITA HARSING RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112155
|
|
MISS GITA SINKYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-016-008/4950
(MANDAVI BK)
|
1831003000NRG24051020230154113
|
05/10/2023
|
KAMPAS
|
1831003WL022115
|
KAMPAS
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112162
|
|
MASTER KAMPAS RAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-017-001/102
(RADIKALAM)
|
1831003000NRG24051020230154124
|
05/10/2023
|
Latan G. Pawara
|
1831003WL022117
|
Latan G. Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112135
|
|
MR LOTAN GUNJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-017-001/102
(RADIKALAM)
|
1831003000NRG24051020230154126
|
05/10/2023
|
MENDRI LOTAN PAWARA
|
1831003WL022117
|
MENDRI LOTAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112334
|
|
MRS MENDRI LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-017-001/1070
(RADIKALAM)
|
1831003000NRG24051020230154182
|
05/10/2023
|
CHANDRASING NARYA PAWARA
|
1831003WL022124
|
CHANDRASING NARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112161
|
|
MR CHANDRASING NARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-017-001/1104
(RADIKALAM)
|
1831003000NRG24051020230154138
|
05/10/2023
|
BHARTI DILIP PAWARA
|
1831003WL022118
|
BHARTI DILIP PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112253
|
|
MS BHARTI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-017-001/116
(RADIKALAM)
|
1831003000NRG24051020230154185
|
05/10/2023
|
DARASIG NARYA PAWARA
|
1831003WL022124
|
DARASIG NARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112160
|
|
MR DARASING NARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akrani
|
MH-31-003-017-001/118
(RADIKALAM)
|
1831003000NRG24051020230154130
|
05/10/2023
|
RAVINDRA JATRYA PAWARA
|
1831003WL022117
|
RAVINDRA JATRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112343
|
|
MR RAVINDRA JATRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-017-001/135
(RADIKALAM)
|
1831003000NRG24051020230154132
|
05/10/2023
|
BUKIBAI MINU PAWARA
|
1831003WL022117
|
BUKIBAI MINU PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112315
|
|
MS BUKIBAI MINA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-017-001/135
(RADIKALAM)
|
1831003000NRG24051020230154131
|
05/10/2023
|
Mina
|
1831003WL022117
|
Mina
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112329
|
|
MR MINA SAJANA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-017-001/1384
(RADIKALAM)
|
1831003000NRG24051020230154133
|
05/10/2023
|
ARUN RADYA PAWARA
|
1831003WL022117
|
ARUN RADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112186
|
|
PAWARA ARUN RADYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Akrani
|
MH-31-003-017-001/149
(RADIKALAM)
|
1831003000NRG24051020230154134
|
05/10/2023
|
SANI CHINBA PAWARA
|
1831003WL022117
|
SANI CHINBA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112331
|
|
MRS PAWARA SONIBAI CHIMBA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-017-001/1509
(RADIKALAM)
|
1831003000NRG24051020230154135
|
05/10/2023
|
NAGI RADYA PAWARA
|
1831003WL022117
|
NAGI RADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112180
|
|
MRS NAGIBAI RADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-017-001/184
(RADIKALAM)
|
1831003000NRG24051020230154140
|
05/10/2023
|
GODI TUKDYA PAWARA
|
1831003WL022118
|
GODI TUKDYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112178
|
|
MRS GODIBAI HUKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-017-001/184
(RADIKALAM)
|
1831003000NRG24051020230154139
|
05/10/2023
|
TUKDYA GOTYA PAWARA
|
1831003WL022118
|
TUKDYA GOTYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112181
|
|
SHRI HUKADYA GOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-017-001/196
(RADIKALAM)
|
1831003000NRG24051020230154141
|
05/10/2023
|
BIJALA ASHA PAWARA
|
1831003WL022118
|
BIJALA ASHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112146
|
|
MR BIJALA AASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-020-010/2305
(RAJBARDI)
|
1831003000NRG24051020230154116
|
05/10/2023
|
KUTIBAI ZINGYA PAWARA
|
1831003WL022116
|
KUTIBAI ZINGYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112263
|
|
MS KUTIBAI ZINGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-020-010/2336
(RAJBARDI)
|
1831003000NRG24051020230154120
|
05/10/2023
|
LASHA PUNYA PAWARA
|
1831003WL022116
|
LASHA PUNYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112204
|
|
MR LASHA PUNYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-020-010/2336
(RAJBARDI)
|
1831003000NRG24051020230154121
|
05/10/2023
|
VASUBAI LASHA PAWARA
|
1831003WL022116
|
VASUBAI LASHA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112205
|
|
MISS VASUBAI LASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-050-001/120
(MODALGAON)
|
1831003000NRG24051020230154085
|
05/10/2023
|
Bijara Budya Valvi
|
1831003WL022113
|
Bijara Budya Valvi
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112226
|
|
MRS BIJARA BUDARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-050-001/135
(MODALGAON)
|
1831003000NRG24051020230154086
|
05/10/2023
|
Vasan Kalla Naik
|
1831003WL022113
|
Vasan Kalla Naik
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112207
|
|
MR VASAN KALLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akrani
|
MH-31-003-050-001/138
(MODALGAON)
|
1831003000NRG24051020230154087
|
05/10/2023
|
DILYA PECHARA NAIK
|
1831003WL022113
|
DILYA PECHARA NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112190
|
|
MR DILYA PECHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-050-001/1383
(MODALGAON)
|
1831003000NRG24051020230154089
|
05/10/2023
|
INDU TIJYA VALVI
|
1831003WL022113
|
INDU TIJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112302
|
|
MISS INDUBAI TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-050-001/1383
(MODALGAON)
|
1831003000NRG24051020230154088
|
05/10/2023
|
TIJYA BOTYA VALVI
|
1831003WL022113
|
TIJYA BOTYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112194
|
|
MR TIJYA BOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-050-001/1384
(MODALGAON)
|
1831003000NRG24051020230154090
|
05/10/2023
|
SEVALI SUBASH VALVI
|
1831003WL022113
|
SEVALI SUBASH VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112291
|
|
MISS SEVALI SUBHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akrani
|
MH-31-003-050-001/1386
(MODALGAON)
|
1831003000NRG24051020230154091
|
05/10/2023
|
KIRTI BIJYA VALVI
|
1831003WL022113
|
KIRTI BIJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112213
|
|
MR KIRTI BIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akrani
|
MH-31-003-050-001/143
(MODALGAON)
|
1831003000NRG24051020230154170
|
05/10/2023
|
KIRATA HANYA PATALE
|
1831003WL022121
|
KIRATA HANYA PATALE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112299
|
|
MR KIRATA HANYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akrani
|
MH-31-003-050-001/144
(MODALGAON)
|
1831003000NRG24051020230154149
|
05/10/2023
|
APSING JANGYA NAIK
|
1831003WL022120
|
APSING JANGYA NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112191
|
|
MR AAPSING JONGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-050-001/144
(MODALGAON)
|
1831003000NRG24051020230154150
|
05/10/2023
|
RAVITA APSING NAIK
|
1831003WL022120
|
RAVITA APSING NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112219
|
|
MRS RAVITA AAPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akrani
|
MH-31-003-050-001/1536
(MODALGAON)
|
1831003000NRG24051020230154092
|
05/10/2023
|
Raysing Joda Naik
|
1831003WL022113
|
Raysing Joda Naik
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112261
|
|
MR RAYSING JODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akrani
|
MH-31-003-050-001/1536
(MODALGAON)
|
1831003000NRG24051020230154093
|
05/10/2023
|
SAVITA RAYSING NAIK
|
1831003WL022113
|
SAVITA RAYSING NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112262
|
|
MR SAVITA RAYSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akrani
|
MH-31-003-050-001/1542
(MODALGAON)
|
1831003000NRG24051020230154151
|
05/10/2023
|
TETYA PARATA PADAVI
|
1831003WL022120
|
TETYA PARATA PADAVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112307
|
|
MR TEDYA PARATA PADVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-050-001/176
(MODALGAON)
|
1831003000NRG24051020230154152
|
05/10/2023
|
PANDIT MOTYA VASAVE
|
1831003WL022120
|
PANDIT MOTYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112189
|
|
MR PANDIT MOTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-050-001/213
(MODALGAON)
|
1831003000NRG24051020230154153
|
05/10/2023
|
Gulabisng Donga Naik
|
1831003WL022120
|
Gulabisng Donga Naik
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112154
|
|
MR GULABSING DONGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-050-001/30
(MODALGAON)
|
1831003000NRG24051020230154094
|
05/10/2023
|
RANGUBAI DAMA PADVI
|
1831003WL022113
|
RANGUBAI DAMA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112227
|
|
MRS RANGU DAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akrani
|
MH-31-003-050-001/59
(MODALGAON)
|
1831003000NRG24051020230154155
|
05/10/2023
|
DILIP JONGYA NAIK
|
1831003WL022120
|
DILIP JONGYA NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112359
|
|
MR DILIP JONGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akrani
|
MH-31-003-050-001/59
(MODALGAON)
|
1831003000NRG24051020230154156
|
05/10/2023
|
KANTI DILIP NAIK
|
1831003WL022120
|
KANTI DILIP NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112218
|
|
MRS KANTIBAI DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akrani
|
MH-31-003-050-001/60
(MODALGAON)
|
1831003000NRG24051020230154172
|
05/10/2023
|
BARKI JANYA VASAVE
|
1831003WL022121
|
BARKI JANYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112256
|
|
MRS BARKI JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-050-001/76
(MODALGAON)
|
1831003000NRG24051020230154095
|
05/10/2023
|
HUJARYA PECHARAA NAIK
|
1831003WL022113
|
HUJARYA PECHARAA NAIK
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112173
|
|
MR HUJARYA PECHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akrani
|
MH-31-003-050-001/87
(MODALGAON)
|
1831003000NRG24051020230154097
|
05/10/2023
|
SEMATI BHUSA PADVI
|
1831003WL022113
|
SEMATI BHUSA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112224
|
|
MRS SEMATI BHUSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akrani
|
MH-31-003-050-001/96
(MODALGAON)
|
1831003000NRG24051020230154098
|
05/10/2023
|
ABALA UMBRYA PADVI
|
1831003WL022113
|
ABALA UMBRYA PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112136
|
|
MR ABALA UMBARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akrani
|
MH-31-003-050-001/97
(MODALGAON)
|
1831003000NRG24051020230154099
|
05/10/2023
|
LALITA SUKALAL VASAVE
|
1831003WL022113
|
LALITA SUKALAL VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230112223
|
|
MRS LALITA SUKLAL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akrani
|
MH-31-003-052-001/142
(CHONDWADE BK)
|
1831003000NRG24051020230154040
|
05/10/2023
|
Savita Suklal Padvi
|
1831003WL022109
|
Savita Suklal Padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112209
|
|
MRS SAVITA SUKLAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akrani
|
MH-31-003-052-001/142
(CHONDWADE BK)
|
1831003000NRG24051020230154039
|
05/10/2023
|
SUKALAL KALUSING PADVI
|
1831003WL022109
|
SUKALAL KALUSING PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112273
|
|
MR SUKLAL KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akrani
|
MH-31-003-052-001/1942
(CHONDWADE BK)
|
1831003000NRG24051020230154041
|
05/10/2023
|
Hira Barakya Pawara
|
1831003WL022109
|
Hira Barakya Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112274
|
|
MISS HIRA BARKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akrani
|
MH-31-003-052-001/25
(CHONDWADE BK)
|
1831003000NRG24051020230154043
|
05/10/2023
|
SUBHASH OJALA PAWARA
|
1831003WL022109
|
SUBHASH OJALA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112157
|
|
MR SHUBHASH OJALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akrani
|
MH-31-003-052-001/48
(CHONDWADE BK)
|
1831003000NRG24051020230154044
|
05/10/2023
|
Pintya Barakya Patle
|
1831003WL022109
|
Pintya Barakya Patle
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112259
|
|
MR PINTYA BARKYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312039
|
312039
|
|
|
|
|
|
|
|
|
241
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24051020230153954
|
05/10/2023
|
MAMATA RAMESH PAWARA
|
1831003WL022102
|
MAMATA RAMESH PAWARA
|
00415
|
SBIN0003872
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112236
|
|
MRS MAMTA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
Akrani
|
MH-31-003-014-008/1262
(DHANAJE BK)
|
1831003000NRG24051020230153944
|
05/10/2023
|
pradip jamsing pawara
|
1831003WL022101
|
pradip jamsing pawara
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230112170
|
|
MR PRADIP JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440895
|
440895
|
|
|
|
|
|
|
|