|
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-31-003-001-003/611
(ASALI)
|
1831003000NRG24031020230149377
|
03/10/2023
|
THOGYA VESTA VASAVE
|
1831003WL021423
|
THOGYA VESTA VASAVE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344205
|
|
MR THOGYA VESTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-051-001/261
(BORVAN)
|
1831003000NRG24031020230149337
|
03/10/2023
|
SHOKU AMARSING PAWARA
|
1831003WL021415
|
SHOKU AMARSING PAWARA
|
00089
|
CBIN0281936
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344212
|
|
Mr. SHEKU & & AMARSING PAVARA & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-017-003/805
(RADIKALAM)
|
1831003000NRG24031020230149399
|
03/10/2023
|
mira
|
1831003WL021430
|
mira
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344384
|
|
MASTER MIRABAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-017-003/805
(RADIKALAM)
|
1831003000NRG24031020230149398
|
03/10/2023
|
saysing
|
1831003WL021430
|
saysing
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344385
|
|
MR SAYSING HUDKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Akrani
|
MH-31-003-001-003/1286
(ASALI)
|
1831003000NRG24031020230149456
|
03/10/2023
|
VASAVE NILIMA VASANT
|
1831003WL021450
|
VASAVE NILIMA VASANT
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344257
|
|
MRS NIMALA VASANT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-001-003/1286
(ASALI)
|
1831003000NRG24031020230149455
|
03/10/2023
|
VASAVE VASANT GIMBA
|
1831003WL021450
|
VASAVE VASANT GIMBA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344328
|
|
Mr. VASANT GIMBA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-001-003/1870
(ASALI)
|
1831003000NRG24031020230149434
|
03/10/2023
|
DURGABAI
|
1831003WL021441
|
DURGABAI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344210
|
|
Mr. DURGA FATTESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-001-003/604
(ASALI)
|
1831003000NRG24031020230149385
|
03/10/2023
|
RAMESH
|
1831003WL021427
|
RAMESH
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344330
|
|
Mr. RAMESH KHAALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-001-003/643
(ASALI)
|
1831003000NRG24031020230149298
|
03/10/2023
|
pisari
|
1831003WL021411
|
pisari
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344327
|
|
Mrs. PISI ERMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-001-004/759
(ASALI)
|
1831003000NRG24031020230149380
|
03/10/2023
|
SUMNYA SIPA TADVI
|
1831003WL021424
|
SUMNYA SIPA TADVI
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344341
|
|
MR SUMANYA SIPA TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-014-005/786
(DHANAJE BK)
|
1831003000NRG24031020230149427
|
03/10/2023
|
Usha Valya Pawara
|
1831003WL021438
|
Usha Valya Pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344346
|
|
Mrs. Pawara Ushabai Vansing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-014-005/848
(DHANAJE BK)
|
1831003000NRG24031020230149417
|
03/10/2023
|
JURDAR BAGLYA PAWARA
|
1831003WL021435
|
JURDAR BAGLYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344332
|
|
Mr. JORDAR BALGARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-014-005/849
(DHANAJE BK)
|
1831003000NRG24031020230149419
|
03/10/2023
|
GINCHADI BALGARYA PAWARA
|
1831003WL021435
|
GINCHADI BALGARYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344331
|
|
Mrs. GINCHIDI BALGARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-017-003/1257
(RADIKALAM)
|
1831003000NRG24031020230149392
|
03/10/2023
|
sunil
|
1831003WL021429
|
sunil
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344334
|
|
Mr. SUNIL THUMALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-017-003/399
(RADIKALAM)
|
1831003000NRG24031020230149389
|
03/10/2023
|
SAYANI JETHYA PAWARA
|
1831003WL021428
|
SAYANI JETHYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344292
|
|
Ms. SAYNIBAI JETHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-017-003/400
(RADIKALAM)
|
1831003000NRG24031020230149390
|
03/10/2023
|
JOKHADYA DAMA PAWARA
|
1831003WL021428
|
JOKHADYA DAMA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344351
|
|
MR JONJADYA DAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-022-006/711
(SURWANI)
|
1831003000NRG24031020230149310
|
03/10/2023
|
SODI RATILAL PAWARA
|
1831003WL021414
|
SODI RATILAL PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344335
|
|
Ms. SABIBAI RATILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-022-006/715
(SURWANI)
|
1831003000NRG24031020230149312
|
03/10/2023
|
BAJIRAV BODA PAWARA
|
1831003WL021414
|
BAJIRAV BODA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344337
|
|
Mr. BAJIRAO BONDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-025-004/1955
(MUNDALWAD)
|
1831003000NRG24031020230149484
|
03/10/2023
|
GAUTAM SEGA TADVI
|
1831003WL021456
|
GAUTAM SEGA TADVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344289
|
|
MR GOUTAM SEGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-051-001/129
(BORVAN)
|
1831003000NRG24031020230149321
|
03/10/2023
|
NILESH MALSING PAWARA
|
1831003WL021415
|
NILESH MALSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344333
|
|
Mr. NILESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-051-001/243
(BORVAN)
|
1831003000NRG24031020230149328
|
03/10/2023
|
SUBHASH SAYSING PAWARA
|
1831003WL021415
|
SUBHASH SAYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344336
|
|
MR SUBHASH SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24031020230149330
|
03/10/2023
|
GOMI CHHOTULAL PAWARA
|
1831003WL021415
|
GOMI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344329
|
|
Mrs. GOMI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24031020230149331
|
03/10/2023
|
SONI CHHOTULAL PAWARA
|
1831003WL021415
|
SONI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344342
|
|
Ms. SONI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24031020230149336
|
03/10/2023
|
HIRI RUPSING PAWARA
|
1831003WL021415
|
HIRI RUPSING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344339
|
|
Mrs. HIRI RUPASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24031020230149344
|
03/10/2023
|
BHARATI SAYSING PAWARA
|
1831003WL021415
|
BHARATI SAYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344340
|
|
Mrs. BHARATI SAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
26
|
Akrani
|
MH-31-003-001-003/1870
(ASALI)
|
1831003000NRG24031020230149433
|
03/10/2023
|
FATTESING BHAMTA VASAVE
|
1831003WL021441
|
FATTESING BHAMTA VASAVE
|
00089
|
CBIN0284435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344211
|
|
MR FATTESING BHAMTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Akrani
|
MH-31-003-001-001/1084
(ASALI)
|
1831003000NRG24031020230149294
|
03/10/2023
|
BOTYA
|
1831003WL021410
|
BOTYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344369
|
|
MR BOTYA PUNYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-001-001/1217
(ASALI)
|
1831003000NRG24031020230149304
|
03/10/2023
|
SHUBHANGI
|
1831003WL021413
|
SHUBHANGI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230344299
|
|
MISS SHUBHANGI GARDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-001-001/1610
(ASALI)
|
1831003000NRG24031020230149295
|
03/10/2023
|
LATABAI
|
1831003WL021410
|
LATABAI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230344294
|
|
MRS LATA PRATAP PADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-001-001/1644
(ASALI)
|
1831003000NRG24031020230149296
|
03/10/2023
|
LILABAI VANYA VAVI
|
1831003WL021410
|
LILABAI VANYA VAVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344272
|
|
MRS LILABAI VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-001-001/265
(ASALI)
|
1831003000NRG24031020230149305
|
03/10/2023
|
GARDA ERDA VASAVE
|
1831003WL021413
|
GARDA ERDA VASAVE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230344207
|
|
MR GARDYA IRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-001-001/265
(ASALI)
|
1831003000NRG24031020230149306
|
03/10/2023
|
NOKATIBAI GARDYA VASAVE
|
1831003WL021413
|
NOKATIBAI GARDYA VASAVE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230344283
|
|
MR NOKATIBAI GARDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-001-001/53
(ASALI)
|
1831003000NRG24031020230149303
|
03/10/2023
|
DAJYA KATYA VALVI
|
1831003WL021412
|
DAJYA KATYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344361
|
|
MASTER DAJYA KATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-001-001/53
(ASALI)
|
1831003000NRG24031020230149301
|
03/10/2023
|
Kanya handya
|
1831003WL021412
|
Kanya handya
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344383
|
|
MR KATYA HANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-001-001/53
(ASALI)
|
1831003000NRG24031020230149302
|
03/10/2023
|
RAJYA KATYA VALV
|
1831003WL021412
|
RAJYA KATYA VALV
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344220
|
|
MR RAJYA KATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-001-003/1252
(ASALI)
|
1831003000NRG24031020230149450
|
03/10/2023
|
DIPIKA V VASAVE
|
1831003WL021449
|
DIPIKA V VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344246
|
|
MISS DIPIKA DILWAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-001-003/1252
(ASALI)
|
1831003000NRG24031020230149449
|
03/10/2023
|
VISHNU K VASAVE
|
1831003WL021449
|
VISHNU K VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344381
|
|
MR VISHNU KALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-001-003/1262
(ASALI)
|
1831003000NRG24031020230149466
|
03/10/2023
|
SUSHILA TARSING VASAVE
|
1831003WL021452
|
SUSHILA TARSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344271
|
|
MR SUSHILA TARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-001-003/1262
(ASALI)
|
1831003000NRG24031020230149465
|
03/10/2023
|
TARSING AARSHI VASAVE
|
1831003WL021452
|
TARSING AARSHI VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344353
|
|
MR TARSING ARASI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Akrani
|
MH-31-003-001-003/1278
(ASALI)
|
1831003000NRG24031020230149445
|
03/10/2023
|
Bani Shivaji Vasave
|
1831003WL021447
|
Bani Shivaji Vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344345
|
|
MRS VASAVE BANIBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akrani
|
MH-31-003-001-003/1278
(ASALI)
|
1831003000NRG24031020230149446
|
03/10/2023
|
NARSING
|
1831003WL021447
|
NARSING
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344243
|
|
MR NARSING SHIVAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-001-003/1278
(ASALI)
|
1831003000NRG24031020230149444
|
03/10/2023
|
SHIVAJI JALMA VASAVE
|
1831003WL021447
|
SHIVAJI JALMA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344267
|
|
MR SHIVAJI JALMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-001-003/1490
(ASALI)
|
1831003000NRG24031020230149441
|
03/10/2023
|
SAKARA REVALA VASAVE
|
1831003WL021445
|
SAKARA REVALA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344274
|
|
MRS SAKARA REVALA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-001-003/1782
(ASALI)
|
1831003000NRG24031020230149435
|
03/10/2023
|
ABISING MONSI VASAVE
|
1831003WL021442
|
ABISING MONSI VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344284
|
|
MR AABISING MONASHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-001-003/1782
(ASALI)
|
1831003000NRG24031020230149436
|
03/10/2023
|
INDRABAI ABISING VASAVE
|
1831003WL021442
|
INDRABAI ABISING VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344242
|
|
MRS INDIRABAI AABISING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-001-003/1786
(ASALI)
|
1831003000NRG24031020230149460
|
03/10/2023
|
BABITA
|
1831003WL021451
|
BABITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344349
|
|
MISS BABITA SIPA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-001-003/1788
(ASALI)
|
1831003000NRG24031020230149468
|
03/10/2023
|
MALTI
|
1831003WL021452
|
MALTI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344380
|
|
MR MALTI RAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-001-003/1788
(ASALI)
|
1831003000NRG24031020230149467
|
03/10/2023
|
REKHA
|
1831003WL021452
|
REKHA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344379
|
|
MR REKHA RAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akrani
|
MH-31-003-001-003/1851
(ASALI)
|
1831003000NRG24031020230149473
|
03/10/2023
|
Anil Homa Vasave
|
1831003WL021454
|
Anil Homa Vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344343
|
|
MR ANIL HOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-001-003/1851
(ASALI)
|
1831003000NRG24031020230149474
|
03/10/2023
|
rita anil vasave
|
1831003WL021454
|
rita anil vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344273
|
|
MRS RITA ANIL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-001-003/1978
(ASALI)
|
1831003000NRG24031020230149461
|
03/10/2023
|
SUNITA VINOD VASAVE
|
1831003WL021451
|
SUNITA VINOD VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344280
|
|
MRS SUNITA VINOD VASAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-001-003/2098
(ASALI)
|
1831003000NRG24031020230149478
|
03/10/2023
|
RITA DINESH VASAVE
|
1831003WL021455
|
RITA DINESH VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344282
|
|
MISS RITA VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-001-003/584
(ASALI)
|
1831003000NRG24031020230149447
|
03/10/2023
|
SEGALA DIVALYA VASAVE
|
1831003WL021448
|
SEGALA DIVALYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344372
|
|
MR SEGALA DIWALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-001-003/584
(ASALI)
|
1831003000NRG24031020230149448
|
03/10/2023
|
ZULABAI
|
1831003WL021448
|
ZULABAI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344253
|
|
MRS ZURA SEGALA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-001-003/593
(ASALI)
|
1831003000NRG24031020230149431
|
03/10/2023
|
MALSING HOMA VASAVE
|
1831003WL021440
|
MALSING HOMA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344259
|
|
MR MALSING HOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-001-003/593
(ASALI)
|
1831003000NRG24031020230149432
|
03/10/2023
|
SANGITA MALSING VASAVE
|
1831003WL021440
|
SANGITA MALSING VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344208
|
|
MR SAGITA MALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-001-003/604
(ASALI)
|
1831003000NRG24031020230149386
|
03/10/2023
|
AASAMA
|
1831003WL021427
|
AASAMA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344313
|
|
MRS AASAMA RAMESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-001-003/614
(ASALI)
|
1831003000NRG24031020230149457
|
03/10/2023
|
kakkadya gujarya vasave
|
1831003WL021450
|
kakkadya gujarya vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344249
|
|
Mr. KAGDYA GUJRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-001-003/615
(ASALI)
|
1831003000NRG24031020230149462
|
03/10/2023
|
PARSHI JANYA VASAVE
|
1831003WL021451
|
PARSHI JANYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344261
|
|
MR PARASHI JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-001-003/615
(ASALI)
|
1831003000NRG24031020230149463
|
03/10/2023
|
SIPALI
|
1831003WL021451
|
SIPALI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344296
|
|
MISS CHIPALI PARASHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-001-003/616
(ASALI)
|
1831003000NRG24031020230149443
|
03/10/2023
|
DENESH JATYA VASAVE
|
1831003WL021446
|
DENESH JATYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344326
|
|
Mr. DINESH JANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-001-003/616
(ASALI)
|
1831003000NRG24031020230149442
|
03/10/2023
|
JANYA KALSHA VASAVE
|
1831003WL021446
|
JANYA KALSHA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344244
|
|
MR JANYA KALASHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-001-003/619
(ASALI)
|
1831003000NRG24031020230149384
|
03/10/2023
|
GULAB
|
1831003WL021426
|
GULAB
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344300
|
|
MR GULAB SINGA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-001-003/619
(ASALI)
|
1831003000NRG24031020230149383
|
03/10/2023
|
MANJU SINGA VASAVE
|
1831003WL021426
|
MANJU SINGA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344310
|
|
MISS MAJUBAI SINGA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-001-003/619
(ASALI)
|
1831003000NRG24031020230149382
|
03/10/2023
|
SINGA TUKYA VASAVE
|
1831003WL021426
|
SINGA TUKYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344223
|
|
MR SINGA TUKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-001-003/621
(ASALI)
|
1831003000NRG24031020230149452
|
03/10/2023
|
JEMA KALYA VASAVE
|
1831003WL021449
|
JEMA KALYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344231
|
|
MRS JEMABAI KALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-001-003/621
(ASALI)
|
1831003000NRG24031020230149451
|
03/10/2023
|
KALYA BULYA VASAVE
|
1831003WL021449
|
KALYA BULYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344382
|
|
MR KALYA BULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-001-003/625
(ASALI)
|
1831003000NRG24031020230149464
|
03/10/2023
|
VINOD SATYA VASAVE
|
1831003WL021451
|
VINOD SATYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344359
|
|
MR VINOD SATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-001-003/628
(ASALI)
|
1831003000NRG24031020230149429
|
03/10/2023
|
FOTYA
|
1831003WL021439
|
FOTYA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344276
|
|
MR FOTYA DAMANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-001-003/628
(ASALI)
|
1831003000NRG24031020230149428
|
03/10/2023
|
HOMANA
|
1831003WL021439
|
HOMANA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344316
|
|
MR HAMANA DAMANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-001-003/628
(ASALI)
|
1831003000NRG24031020230149430
|
03/10/2023
|
MINABAI FOTYA VASAVE
|
1831003WL021439
|
MINABAI FOTYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344317
|
|
MR MINABAI FOTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-001-003/643
(ASALI)
|
1831003000NRG24031020230149297
|
03/10/2023
|
ERAMA NOBALYA VASAVE
|
1831003WL021411
|
ERAMA NOBALYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344264
|
|
MR IRAMA NOBALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-001-003/643
(ASALI)
|
1831003000NRG24031020230149300
|
03/10/2023
|
mahendra irama vasave
|
1831003WL021411
|
mahendra irama vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344265
|
|
MR MAHENDRA ERMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-001-003/646
(ASALI)
|
1831003000NRG24031020230149471
|
03/10/2023
|
PISA KAGADA VASAVE
|
1831003WL021453
|
PISA KAGADA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344255
|
|
MR PISA KAGADA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-001-003/646
(ASALI)
|
1831003000NRG24031020230149472
|
03/10/2023
|
SEKALI PISA VASAVE
|
1831003WL021453
|
SEKALI PISA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344309
|
|
MR SEKALI PISA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-001-003/648
(ASALI)
|
1831003000NRG24031020230149479
|
03/10/2023
|
ZENDYA JAGALYA VASAVE
|
1831003WL021455
|
ZENDYA JAGALYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344293
|
|
MR ZENDYA JANGALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-001-003/658
(ASALI)
|
1831003000NRG24031020230149475
|
03/10/2023
|
HOMA
|
1831003WL021454
|
HOMA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344248
|
|
MR HOMA DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-001-003/658
(ASALI)
|
1831003000NRG24031020230149476
|
03/10/2023
|
Vesti Homa Vasave
|
1831003WL021454
|
Vesti Homa Vasave
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344344
|
|
MISS VESTI HOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-001-003/664
(ASALI)
|
1831003000NRG24031020230149458
|
03/10/2023
|
BAJU TEDYA VASAVE
|
1831003WL021450
|
BAJU TEDYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344354
|
|
MRS BAJUBAI TEDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-001-003/672
(ASALI)
|
1831003000NRG24031020230149469
|
03/10/2023
|
TARABAI LALSING VASAVE
|
1831003WL021452
|
TARABAI LALSING VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344355
|
|
MRS TARA LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-001-003/676
(ASALI)
|
1831003000NRG24031020230149480
|
03/10/2023
|
KALLA JANGALYA VASAVE
|
1831003WL021455
|
KALLA JANGALYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344307
|
|
MR KALLA JANGALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-001-003/679
(ASALI)
|
1831003000NRG24031020230149470
|
03/10/2023
|
DILIP PUNYA VASAVE
|
1831003WL021452
|
DILIP PUNYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344368
|
|
MR DILIP PUNYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-001-003/683
(ASALI)
|
1831003000NRG24031020230149481
|
03/10/2023
|
SURA JANGALYA VASAVE
|
1831003WL021455
|
SURA JANGALYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344358
|
|
MR SUTA JANGLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-001-003/689
(ASALI)
|
1831003000NRG24031020230149437
|
03/10/2023
|
RAYA BHAYJA VASAVE
|
1831003WL021443
|
RAYA BHAYJA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344245
|
|
MR RAYA BHAYAJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-001-003/690
(ASALI)
|
1831003000NRG24031020230149454
|
03/10/2023
|
JEMABAI SINDYA VASAVE
|
1831003WL021449
|
JEMABAI SINDYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344324
|
|
MISS JEMABAI SINDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-001-003/690
(ASALI)
|
1831003000NRG24031020230149453
|
03/10/2023
|
SINDYA SAMA VASAVE
|
1831003WL021449
|
SINDYA SAMA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344270
|
|
MR SINDYA SAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-001-004/1454
(ASALI)
|
1831003000NRG24031020230149373
|
03/10/2023
|
VILANTI ESHAWAR TADVI
|
1831003WL021422
|
VILANTI ESHAWAR TADVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230344363
|
|
MRS VILANTI ISHWAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-001-004/752
(ASALI)
|
1831003000NRG24031020230149374
|
03/10/2023
|
PISA DAMANYA TADVI
|
1831003WL021422
|
PISA DAMANYA TADVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230344247
|
|
PISA DAMANYA TADVI
|
BANK OF BARODA(606985)
|
|
89
|
Akrani
|
MH-31-003-001-004/754
(ASALI)
|
1831003000NRG24031020230149438
|
03/10/2023
|
SIPA PARSI TADVI
|
1831003WL021444
|
SIPA PARSI TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344236
|
|
MR SIPA PARSHI TADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-001-004/756
(ASALI)
|
1831003000NRG24031020230149378
|
03/10/2023
|
DHARMA BOTA TADVI
|
1831003WL021424
|
DHARMA BOTA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344371
|
|
MR TADAVI DHARMA BOTYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-001-004/756
(ASALI)
|
1831003000NRG24031020230149379
|
03/10/2023
|
KURSABAI DHARMA TADVI
|
1831003WL021424
|
KURSABAI DHARMA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344319
|
|
MRS KURASA DHARMA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-001-004/761
(ASALI)
|
1831003000NRG24031020230149440
|
03/10/2023
|
ASHOK VIJYA TADVI
|
1831003WL021444
|
ASHOK VIJYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344214
|
|
MR ASHOK VIJAY TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-001-004/761
(ASALI)
|
1831003000NRG24031020230149439
|
03/10/2023
|
DHIRSING VIJYA TADVI
|
1831003WL021444
|
DHIRSING VIJYA TADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344370
|
|
MR DHIRSING VIJYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-001-004/761
(ASALI)
|
1831003000NRG24031020230149381
|
03/10/2023
|
RAMILABAI VIRSING TADVI
|
1831003WL021425
|
RAMILABAI VIRSING TADVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230344311
|
|
MISS RAMILABAI DHIRSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-001-004/802
(ASALI)
|
1831003000NRG24031020230149375
|
03/10/2023
|
SHANKAR HATYA TADVI
|
1831003WL021422
|
SHANKAR HATYA TADVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230344360
|
|
MR TADVI SHANKAR HATYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-001-004/812
(ASALI)
|
1831003000NRG24031020230149376
|
03/10/2023
|
ISHAVAR DIVALYA TADVI
|
1831003WL021422
|
ISHAVAR DIVALYA TADVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230344366
|
|
MR ISHVAR DIVALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG24031020230149349
|
03/10/2023
|
KUWALIBAI SUNIL VALVI
|
1831003WL021416
|
KUWALIBAI SUNIL VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230344260
|
|
Mrs. KUVLI KHAALYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akrani
|
MH-31-003-002-001/1462
(KATARI)
|
1831003000NRG24031020230149348
|
03/10/2023
|
SUNIL GULABSING VALVI
|
1831003WL021416
|
SUNIL GULABSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344225
|
|
MR SUNIL GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24031020230149313
|
03/10/2023
|
BHIKAN SAYSING PAWARA
|
1831003WL021415
|
BHIKAN SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344232
|
|
MR BHIKAN SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24031020230149314
|
03/10/2023
|
SUNITA BHIKAN PAWARA
|
1831003WL021415
|
SUNITA BHIKAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344352
|
|
MRS SUNITA BHIKAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24031020230149315
|
03/10/2023
|
MANGESH MALSING PAWARA
|
1831003WL021415
|
MANGESH MALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344263
|
|
Mr. MANGESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24031020230149316
|
03/10/2023
|
SAGITA MANGESH PAWARA
|
1831003WL021415
|
SAGITA MANGESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344262
|
|
MRS SANGITA MANGESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-005-003/452
(BORVAN)
|
1831003000NRG24031020230149317
|
03/10/2023
|
ina parshi pawara
|
1831003WL021415
|
ina parshi pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344206
|
|
MR GINA PARSHI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-012-001/171
(TALAI)
|
1831003000NRG24031020230149415
|
03/10/2023
|
AAMSHA BARKYA VASAVE
|
1831003WL021434
|
AAMSHA BARKYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344347
|
|
MR AAMSHA BARKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-012-001/171
(TALAI)
|
1831003000NRG24031020230149413
|
03/10/2023
|
BARKYA UMRYA VASAVE
|
1831003WL021434
|
BARKYA UMRYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344222
|
|
MR BARAKYA AMABARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-012-001/171
(TALAI)
|
1831003000NRG24031020230149414
|
03/10/2023
|
GULBIBAI BARKYA VASAVE
|
1831003WL021434
|
GULBIBAI BARKYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344290
|
|
MRS GULABIBAI BARKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-012-001/171
(TALAI)
|
1831003000NRG24031020230149416
|
03/10/2023
|
PANKAY BARKYA VASAVE
|
1831003WL021434
|
PANKAY BARKYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344302
|
|
MR PANKAJ BARKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-012-005/1438
(TALAI)
|
1831003000NRG24031020230149363
|
03/10/2023
|
GAVSHA DAJYA PADVI
|
1831003WL021421
|
GAVSHA DAJYA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344281
|
|
MR GOVSHA DAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-012-005/1438
(TALAI)
|
1831003000NRG24031020230149364
|
03/10/2023
|
MALABAI GAVSHA PADVI
|
1831003WL021421
|
MALABAI GAVSHA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344239
|
|
MISS MOLA GOVASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-012-005/1724
(TALAI)
|
1831003000NRG24031020230149365
|
03/10/2023
|
MAGAN DAMNYA PADVI
|
1831003WL021421
|
MAGAN DAMNYA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344295
|
|
MRS MAGAN DAMNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-012-005/1724
(TALAI)
|
1831003000NRG24031020230149366
|
03/10/2023
|
RAMILA MAGAN PADVI
|
1831003WL021421
|
RAMILA MAGAN PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344318
|
|
MRS RAMILA MAGAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-012-005/1745
(TALAI)
|
1831003000NRG24031020230149367
|
03/10/2023
|
MUNNIBAI
|
1831003WL021421
|
MUNNIBAI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344356
|
|
MS MUNNI BATESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-012-005/1746
(TALAI)
|
1831003000NRG24031020230149368
|
03/10/2023
|
SUBHASH
|
1831003WL021421
|
SUBHASH
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344215
|
|
MR SUBHASH PARTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-012-005/1927
(TALAI)
|
1831003000NRG24031020230149369
|
03/10/2023
|
PADVI PROMOD KALYA
|
1831003WL021421
|
PADVI PROMOD KALYA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344216
|
|
MR PRAMOD KALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-012-005/652
(TALAI)
|
1831003000NRG24031020230149370
|
03/10/2023
|
RAJUBAI KAGDA PADVI
|
1831003WL021421
|
RAJUBAI KAGDA PADVI
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A314230344357
|
|
MRS RAJUBAI KAGDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-014-005/2502
(DHANAJE BK)
|
1831003000NRG24031020230149420
|
03/10/2023
|
VADANA DITYA PAWARA
|
1831003WL021436
|
VADANA DITYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344286
|
|
Mrs. Pawara Vandna Ditya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Akrani
|
MH-31-003-014-005/2503
(DHANAJE BK)
|
1831003000NRG24031020230149421
|
03/10/2023
|
RAKESH DITYA PAWARA
|
1831003WL021436
|
RAKESH DITYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344304
|
|
MR RAKESH DITYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-014-005/774
(DHANAJE BK)
|
1831003000NRG24031020230149423
|
03/10/2023
|
MADHAV RADTYA PAWARA
|
1831003WL021437
|
MADHAV RADTYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344229
|
|
MR MADHAV RADATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-014-005/774
(DHANAJE BK)
|
1831003000NRG24031020230149424
|
03/10/2023
|
SANJAY MADHAV PAWARA
|
1831003WL021437
|
SANJAY MADHAV PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344364
|
|
Mr. SANJAY MADHAV PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akrani
|
MH-31-003-014-005/786
(DHANAJE BK)
|
1831003000NRG24031020230149426
|
03/10/2023
|
VALYA SAPA PAWARA
|
1831003WL021438
|
VALYA SAPA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344224
|
|
MR OLYA SAFA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-014-005/804
(DHANAJE BK)
|
1831003000NRG24031020230149422
|
03/10/2023
|
ditya
|
1831003WL021436
|
ditya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344219
|
|
MR DITYA KHANDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-014-005/848
(DHANAJE BK)
|
1831003000NRG24031020230149418
|
03/10/2023
|
SUCLA JURDAR PAWARA
|
1831003WL021435
|
SUCLA JURDAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344269
|
|
MRS SUSHILA JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-017-003/1040
(RADIKALAM)
|
1831003000NRG24031020230149394
|
03/10/2023
|
DILIP BUKDYA PAWARA
|
1831003WL021430
|
DILIP BUKDYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344237
|
|
MR DILIP BUKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-017-003/1257
(RADIKALAM)
|
1831003000NRG24031020230149393
|
03/10/2023
|
kavita
|
1831003WL021429
|
kavita
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230344320
|
|
Mrs. KAVITA NAOMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akrani
|
MH-31-003-017-003/384
(RADIKALAM)
|
1831003000NRG24031020230149400
|
03/10/2023
|
RAJYA FOGLYA PAWARA
|
1831003WL021431
|
RAJYA FOGLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344377
|
|
MR RAJYA FOGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-017-003/397
(RADIKALAM)
|
1831003000NRG24031020230149402
|
03/10/2023
|
MAGTYA BHIHYA PAWARA
|
1831003WL021431
|
MAGTYA BHIHYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344376
|
|
MR MAGTYA BHIKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-017-003/399
(RADIKALAM)
|
1831003000NRG24031020230149388
|
03/10/2023
|
JETHYA FULYA PAWARA
|
1831003WL021428
|
JETHYA FULYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344365
|
|
MR JETHYA FULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-017-003/423
(RADIKALAM)
|
1831003000NRG24031020230149408
|
03/10/2023
|
SUBHASH BAHDUR PAWARA
|
1831003WL021433
|
SUBHASH BAHDUR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344378
|
|
MR SUBHASH BAHADUR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24031020230149406
|
03/10/2023
|
BHAIDAS REHNJYA PAWARA
|
1831003WL021432
|
BHAIDAS REHNJYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344375
|
|
MR BHAIDAS REHANJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24031020230149407
|
03/10/2023
|
kalpana
|
1831003WL021432
|
kalpana
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344221
|
|
MS KALPANA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-017-003/424
(RADIKALAM)
|
1831003000NRG24031020230149405
|
03/10/2023
|
REHANJYA
|
1831003WL021432
|
REHANJYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344374
|
|
MR REHAJYA DHARMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-017-003/427
(RADIKALAM)
|
1831003000NRG24031020230149395
|
03/10/2023
|
VERANGYA DHARMA PAWARA
|
1831003WL021430
|
VERANGYA DHARMA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344218
|
|
MR VERANGYA DHARMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-017-003/705
(RADIKALAM)
|
1831003000NRG24031020230149397
|
03/10/2023
|
GANGA ROHIDAS PAWARA
|
1831003WL021430
|
GANGA ROHIDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344241
|
|
MRS GANGABAI ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-017-003/709
(RADIKALAM)
|
1831003000NRG24031020230149410
|
03/10/2023
|
atul
|
1831003WL021433
|
atul
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344321
|
|
MR ATUL DOHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-017-003/709
(RADIKALAM)
|
1831003000NRG24031020230149409
|
03/10/2023
|
vipul
|
1831003WL021433
|
vipul
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344322
|
|
MR VIPUL DOHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-017-003/971
(RADIKALAM)
|
1831003000NRG24031020230149412
|
03/10/2023
|
SAGITA SANJYA PAWARA
|
1831003WL021433
|
SAGITA SANJYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344287
|
|
MRS SANGITA SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-017-003/971
(RADIKALAM)
|
1831003000NRG24031020230149411
|
03/10/2023
|
SANJAY KHAHLYA PAWARA
|
1831003WL021433
|
SANJAY KHAHLYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344306
|
|
MR SANJAY KHAHALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-022-002/1260
(SURWANI)
|
1831003000NRG24031020230149358
|
03/10/2023
|
VAHARI PUNYA PADVI
|
1831003WL021419
|
VAHARI PUNYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344250
|
|
MRS VAHARI PUNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-022-002/1409
(SURWANI)
|
1831003000NRG24031020230149350
|
03/10/2023
|
MANYA RUMA PADVI
|
1831003WL021417
|
MANYA RUMA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344238
|
|
MR MANYA RAPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-022-002/1641
(SURWANI)
|
1831003000NRG24031020230149356
|
03/10/2023
|
VESTI DINESH PADVI
|
1831003WL021418
|
VESTI DINESH PADVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344268
|
|
MRS VESTI DINESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-022-002/1663
(SURWANI)
|
1831003000NRG24031020230149351
|
03/10/2023
|
SUNIL BOKHA PADVI
|
1831003WL021417
|
SUNIL BOKHA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344312
|
|
MR SUNIL BOKHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-022-002/1663
(SURWANI)
|
1831003000NRG24031020230149352
|
03/10/2023
|
SUSHILA SUNIL PADVI
|
1831003WL021417
|
SUSHILA SUNIL PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344298
|
|
MRS SUSHILA SUNIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-022-002/1779
(SURWANI)
|
1831003000NRG24031020230149357
|
03/10/2023
|
Nita Rasha Padvi
|
1831003WL021418
|
Nita Rasha Padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344209
|
|
Miss. NITA RASHA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Akrani
|
MH-31-003-022-002/267
(SURWANI)
|
1831003000NRG24031020230149360
|
03/10/2023
|
PANDIT DHARMA PADVI
|
1831003WL021420
|
PANDIT DHARMA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344297
|
|
MR PANDIT DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-022-002/272
(SURWANI)
|
1831003000NRG24031020230149353
|
03/10/2023
|
ATYA JATRYA PADVI
|
1831003WL021417
|
ATYA JATRYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344350
|
|
MR ATYA JATARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-022-002/307
(SURWANI)
|
1831003000NRG24031020230149355
|
03/10/2023
|
Mina
|
1831003WL021417
|
Mina
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344258
|
|
MRS MINA SANTOSH VALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-022-002/307
(SURWANI)
|
1831003000NRG24031020230149354
|
03/10/2023
|
Sontosh
|
1831003WL021417
|
Sontosh
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344367
|
|
MR SANTOSH CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-022-002/396
(SURWANI)
|
1831003000NRG24031020230149359
|
03/10/2023
|
DIPALA DUMALA PADVI
|
1831003WL021419
|
DIPALA DUMALA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344291
|
|
MR DIPALA DUMBADA PADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-022-003/471
(SURWANI)
|
1831003000NRG24031020230149361
|
03/10/2023
|
MERSING HANYA VALVI
|
1831003WL021420
|
MERSING HANYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344325
|
|
MR MERSING HANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-022-003/471
(SURWANI)
|
1831003000NRG24031020230149362
|
03/10/2023
|
nilima
|
1831003WL021420
|
nilima
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344305
|
|
MRS NILIMA MERSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-022-006/1666
(SURWANI)
|
1831003000NRG24031020230149307
|
03/10/2023
|
MAHESH PAWARA
|
1831003WL021414
|
MAHESH PAWARA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230344308
|
|
MR MAHESH SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-022-006/1951
(SURWANI)
|
1831003000NRG24031020230149308
|
03/10/2023
|
roshan subhash pawara
|
1831003WL021414
|
roshan subhash pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344266
|
|
MR ROSHAN SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-022-006/711
(SURWANI)
|
1831003000NRG24031020230149309
|
03/10/2023
|
RATILAL PAWARA
|
1831003WL021414
|
RATILAL PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344217
|
|
MR RATILALA DOHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-022-006/715
(SURWANI)
|
1831003000NRG24031020230149311
|
03/10/2023
|
MANIBAI BONDA PAWARA
|
1831003WL021414
|
MANIBAI BONDA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344373
|
|
MRS MONIBAI BODA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-025-004/1568
(MUNDALWAD)
|
1831003000NRG24031020230149483
|
03/10/2023
|
MANDI RADYA VALVI
|
1831003WL021456
|
MANDI RADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344275
|
|
MRS MANDI RADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-025-004/1568
(MUNDALWAD)
|
1831003000NRG24031020230149482
|
03/10/2023
|
RADYA JANYA VALVI
|
1831003WL021456
|
RADYA JANYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344279
|
|
MR RADYA JANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24031020230149318
|
03/10/2023
|
DHANKYA LUKYA PAWARA
|
1831003WL021415
|
DHANKYA LUKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344362
|
|
MR DANKYA LEKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24031020230149319
|
03/10/2023
|
RIGIBAI DHANKYA PAWARA
|
1831003WL021415
|
RIGIBAI DHANKYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344285
|
|
MISS RINGI DANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-051-001/100
(BORVAN)
|
1831003000NRG24031020230149320
|
03/10/2023
|
TERSING KALUSING PAWARA
|
1831003WL021415
|
TERSING KALUSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344226
|
|
MR TERSING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24031020230149323
|
03/10/2023
|
sachin ramesh pawara
|
1831003WL021415
|
sachin ramesh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344323
|
|
SACHIN RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24031020230149322
|
03/10/2023
|
SUNITA RAMESH PAWARA
|
1831003WL021415
|
SUNITA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344254
|
|
MISS SUNITA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-051-001/191
(BORVAN)
|
1831003000NRG24031020230149324
|
03/10/2023
|
KRUSHANA RAMESH PAWARA
|
1831003WL021415
|
KRUSHANA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344230
|
|
MR KRUSHNA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24031020230149326
|
03/10/2023
|
manisha alim pawara
|
1831003WL021415
|
manisha alim pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230344315
|
|
Mrs. MANISHA AALIM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24031020230149325
|
03/10/2023
|
RAYSING BARAKYA PAWARA
|
1831003WL021415
|
RAYSING BARAKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344301
|
|
Mr. RAYSING BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akrani
|
MH-31-003-051-001/230
(BORVAN)
|
1831003000NRG24031020230149327
|
03/10/2023
|
VASANT THOBA PAWARA
|
1831003WL021415
|
VASANT THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344213
|
|
Mr. VASANT THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24031020230149329
|
03/10/2023
|
CHHOTULAL SAYSING PAWARA
|
1831003WL021415
|
CHHOTULAL SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344227
|
|
MR CHHOTU SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-051-001/248
(BORVAN)
|
1831003000NRG24031020230149332
|
03/10/2023
|
NANA CHHOTULAL PAWARA
|
1831003WL021415
|
NANA CHHOTULAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344277
|
|
MR NANA CHHOTULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24031020230149333
|
03/10/2023
|
RUPSING SAYSING PAWARA
|
1831003WL021415
|
RUPSING SAYSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344228
|
|
MR RUPASING SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24031020230149334
|
03/10/2023
|
SUMAN RUPSING PAWARA
|
1831003WL021415
|
SUMAN RUPSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344278
|
|
MRS SUMAN RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24031020230149335
|
03/10/2023
|
ANIL RUPSING PAWARA
|
1831003WL021415
|
ANIL RUPSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344288
|
|
MR ANIL RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-051-001/261
(BORVAN)
|
1831003000NRG24031020230149338
|
03/10/2023
|
RATILAL AMARSING PAWARA
|
1831003WL021415
|
RATILAL AMARSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344303
|
|
MR RATILAL AMARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24031020230149339
|
03/10/2023
|
dhanraj
|
1831003WL021415
|
dhanraj
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344252
|
|
MR DHANRAJ BADARA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24031020230149340
|
03/10/2023
|
sunil
|
1831003WL021415
|
sunil
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344314
|
|
MR SUNIL BARDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-051-001/268
(BORVAN)
|
1831003000NRG24031020230149341
|
03/10/2023
|
PRAKASH BARDU PAWARA
|
1831003WL021415
|
PRAKASH BARDU PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344233
|
|
MR PRAKASH BARDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24031020230149343
|
03/10/2023
|
AARKIBAI SAYSING PAWARA
|
1831003WL021415
|
AARKIBAI SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344235
|
|
MRS AARKIBAI SAYASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24031020230149342
|
03/10/2023
|
SAYSING PISA PAWARA
|
1831003WL021415
|
SAYSING PISA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A314230344234
|
|
MR SAYSING PICHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-051-001/38
(BORVAN)
|
1831003000NRG24031020230149345
|
03/10/2023
|
lalita suresh pawara
|
1831003WL021415
|
lalita suresh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344338
|
|
MISS LAILABAI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24031020230149346
|
03/10/2023
|
PRATAP FOGALYA PAWARA
|
1831003WL021415
|
PRATAP FOGALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344348
|
|
MR PRATAP FOGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24031020230149347
|
03/10/2023
|
REKHA PRATAP PAWARA
|
1831003WL021415
|
REKHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230344251
|
|
MRS REKHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311766
|
311766
|
|
|
|
|
|
|
|
|
180
|
Akrani
|
MH-31-003-001-003/2098
(ASALI)
|
1831003000NRG24031020230149477
|
03/10/2023
|
DINESH KALLA VASAVE
|
1831003WL021455
|
DINESH KALLA VASAVE
|
00415
|
SBIN0015616
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230344256
|
|
MR DINESH KALLA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-014-005/774
(DHANAJE BK)
|
1831003000NRG24031020230149425
|
03/10/2023
|
Manoj Madhav Pawara
|
1831003WL021437
|
Manoj Madhav Pawara
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230344240
|
|
MANOJ MADHV PAWARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370188
|
370188
|
|
|
|
|
|
|
|