|
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-31-003-013-006/1291
(TORANMAL)
|
1831003000NRG24101120230197011
|
10/11/2023
|
Hulakarya Nanalya Pawara
|
1831003WL030077
|
Hulakarya Nanalya Pawara
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052211
|
|
Mr. ULKANYA NANLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Akrani
|
MH-31-003-018-006/3379
(ROSHMAL KH)
|
1831003000NRG24101120230196884
|
10/11/2023
|
GITA GORA VASAVE
|
1831003WL030017
|
GITA GORA VASAVE
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052214
|
|
MISS GITA GORA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-013-002/476
(TORANMAL)
|
1831003000NRG24101120230197064
|
10/11/2023
|
Suresh Kalu Pawara
|
1831003WL030113
|
Suresh Kalu Pawara
|
00089
|
CBIN0281937
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052240
|
|
Mr. SURESH KALU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-013-002/5568
(TORANMAL)
|
1831003000NRG24101120230197065
|
10/11/2023
|
Bhagtsing Mensing Pawara
|
1831003WL030114
|
Bhagtsing Mensing Pawara
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052252
|
|
Mr. BHAGATSING MENSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-013-006/4487
(TORANMAL)
|
1831003000NRG24101120230197018
|
10/11/2023
|
Teparibai Gondya Nike
|
1831003WL030081
|
Teparibai Gondya Nike
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052207
|
|
MRS TEPRIBAI GONDYA NAIKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-013-006/4924
(TORANMAL)
|
1831003000NRG24101120230197008
|
10/11/2023
|
Resubai Umesha Nike
|
1831003WL030074
|
Resubai Umesha Nike
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052256
|
|
Mrs. RESUBAI UMESH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
Akrani
|
MH-31-003-005-001/1440
(KHARVAD)
|
1831003000NRG24101120230196760
|
10/11/2023
|
PANDURANG BOKARYA PAWARA
|
1831003WL029980
|
PANDURANG BOKARYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052247
|
|
Mr. PANDURANG BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-007-001/1523
(GHATALI)
|
1831003000NRG24101120230196954
|
10/11/2023
|
RAMESH BAMANYA VALVI
|
1831003WL030025
|
RAMESH BAMANYA VALVI
|
00089
|
CBIN0282814
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240052117
|
|
Mr. RAMESH BAMANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-007-004/1365
(GHATALI)
|
1831003000NRG24101120230196952
|
10/11/2023
|
ROHIDAS RAMA VASAVE
|
1831003WL030023
|
ROHIDAS RAMA VASAVE
|
00089
|
CBIN0282814
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052178
|
|
Mr. ROHIDAS RAMA BAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-014-004/3934
(DHANAJE BK)
|
1831003000NRG24101120230196545
|
10/11/2023
|
Janya Tilya Pawara
|
1831003WL029911
|
Janya Tilya Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052076
|
|
Mr. JANYA TILYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-014-004/3934
(DHANAJE BK)
|
1831003000NRG24101120230196544
|
10/11/2023
|
kanvi janya pawara
|
1831003WL029911
|
kanvi janya pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052075
|
|
Mrs. Pawara Kanavi Janya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-003/2838
(MANDAVI BK)
|
1831003000NRG24101120230196959
|
10/11/2023
|
SEPLI DINKAR VALVI
|
1831003WL030030
|
SEPLI DINKAR VALVI
|
00089
|
CBIN0282814
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052118
|
|
MRS SEPALI DINKA VALVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-016-004/774
(MANDAVI BK)
|
1831003000NRG24101120230197007
|
10/11/2023
|
GULABA GUNJARYA PATLE
|
1831003WL030073
|
GULABA GUNJARYA PATLE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052260
|
|
Mr. GULABA GUNJARYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-020-003/1108
(RAJBARDI)
|
1831003000NRG24101120230196976
|
10/11/2023
|
PAWARA MANYA GULABSING
|
1831003WL030045
|
PAWARA MANYA GULABSING
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052113
|
|
Mr. MANYA GULABSINGH GULABSINGH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
15
|
Akrani
|
MH-31-003-005-001/1886
(KHARVAD)
|
1831003000NRG24101120230196768
|
10/11/2023
|
GUSI PANDURANG PAWARA
|
1831003WL029980
|
GUSI PANDURANG PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052210
|
|
MRS GUSIPANDURANGPAWARA PANDURANG PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-005-003/1467
(BORVAN)
|
1831003000NRG24101120230196814
|
10/11/2023
|
RAJYA NARSING PAWARA
|
1831003WL030000
|
RAJYA NARSING PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052093
|
|
Mr. RAJYA NARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-005-003/1467
(BORVAN)
|
1831003000NRG24101120230196815
|
10/11/2023
|
REKHABAI RAJYA PAWARA
|
1831003WL030000
|
REKHABAI RAJYA PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052050
|
|
Mrs. REKHA RAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-005-003/1484
(BORVAN)
|
1831003000NRG24101120230196818
|
10/11/2023
|
MAHENDRA JIRYA PAWARA
|
1831003WL030000
|
MAHENDRA JIRYA PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052091
|
|
Mr. MAHENDRA JIRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-005-003/1485
(BORVAN)
|
1831003000NRG24101120230196831
|
10/11/2023
|
LATABAI TETA PAWARA
|
1831003WL030001
|
LATABAI TETA PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052094
|
|
Mrs. LALITA TETA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-005-003/1491
(BORVAN)
|
1831003000NRG24101120230196832
|
10/11/2023
|
GOVIND SANPAT PAWARA
|
1831003WL030001
|
GOVIND SANPAT PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052209
|
|
Mr. Govind Sampat Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-005-003/398
(BORVAN)
|
1831003000NRG24101120230196823
|
10/11/2023
|
punaji gulabsing pawara
|
1831003WL030000
|
punaji gulabsing pawara
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052100
|
|
MASTER PUNAJI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24101120230196843
|
10/11/2023
|
JEMLI PHOPA PAWARA
|
1831003WL030001
|
JEMLI PHOPA PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052255
|
|
Mr. JEMALIBAI FOPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-009-002/1448
(BIJARI)
|
1831003000NRG24101120230196947
|
10/11/2023
|
KISAN RAJYA VALVI
|
1831003WL030019
|
KISAN RAJYA VALVI
|
00089
|
CBIN0283044
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240052087
|
|
Mr. KISAN RAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-010-002/198
(CHIKHALI)
|
1831003000NRG24101120230196997
|
10/11/2023
|
SABI GUMANSING PAWARA
|
1831003WL030063
|
SABI GUMANSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052124
|
|
Mrs. SABIBAI GUMANSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-010-003/1494
(CHIKHALI)
|
1831003000NRG24101120230196995
|
10/11/2023
|
GULABSING BAUJYA PAWARA
|
1831003WL030061
|
GULABSING BAUJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052090
|
|
Mr. GULABSING BANDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-010-003/396
(CHIKHALI)
|
1831003000NRG24101120230196989
|
10/11/2023
|
MERSING SELA VALVI
|
1831003WL030055
|
MERSING SELA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052085
|
|
Mr. MERSING SELYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-010-004/1987
(CHIKHALI)
|
1831003000NRG24101120230196987
|
10/11/2023
|
KIRTA BARSING BHOSALE
|
1831003WL030053
|
KIRTA BARSING BHOSALE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052127
|
|
KIRTA BARSING BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Akrani
|
MH-31-003-010-004/2491
(CHIKHALI)
|
1831003000NRG24101120230197001
|
10/11/2023
|
KISAN DAJYA VALVI
|
1831003WL030067
|
KISAN DAJYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052221
|
|
Mr. KISAN DAJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-010-004/2600
(CHIKHALI)
|
1831003000NRG24101120230196991
|
10/11/2023
|
JANGALSING SINGA VALVI
|
1831003WL030057
|
JANGALSING SINGA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052172
|
|
MR JANGALSING SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-010-004/505
(CHIKHALI)
|
1831003000NRG24101120230197004
|
10/11/2023
|
SHANKAR PAWARA
|
1831003WL030070
|
SHANKAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052156
|
|
SHANKAR DADLA PAWARA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
Akrani
|
MH-31-003-010-004/616
(CHIKHALI)
|
1831003000NRG24101120230196998
|
10/11/2023
|
ROTA AMSHA VASAVE
|
1831003WL030064
|
ROTA AMSHA VASAVE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240052243
|
|
Mr. ROTA AAMASHYA AAMASHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-010-004/822
(CHIKHALI)
|
1831003000NRG24101120230197000
|
10/11/2023
|
ramsing rajya vasve
|
1831003WL030066
|
ramsing rajya vasve
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052126
|
|
Mr. RAMSING RAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-010-004/845
(CHIKHALI)
|
1831003000NRG24101120230197005
|
10/11/2023
|
manya vahrya vadvi
|
1831003WL030071
|
manya vahrya vadvi
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052229
|
|
MR MANYA VAHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akrani
|
MH-31-003-010-005/2167
(CHIKHALI)
|
1831003000NRG24101120230196994
|
10/11/2023
|
NANSHA VESTA PAWARA
|
1831003WL030060
|
NANSHA VESTA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052080
|
|
MR NANSHA VESTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-013-006/1437
(TORANMAL)
|
1831003000NRG24101120230197015
|
10/11/2023
|
Rupa Juvansing Pawara
|
1831003WL030079
|
Rupa Juvansing Pawara
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052253
|
|
Mr. RUPA JUPANSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-013-006/4538
(TORANMAL)
|
1831003000NRG24101120230197014
|
10/11/2023
|
sevla shankar pawara
|
1831003WL030078
|
sevla shankar pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052097
|
|
Mr. SEVALA SHANKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-013-006/4640
(TORANMAL)
|
1831003000NRG24101120230197016
|
10/11/2023
|
BHAYALA FUGARYA PAWARA
|
1831003WL030080
|
BHAYALA FUGARYA PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052096
|
|
Mr. BAYLA FUGARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-013-007/1841
(TORANMAL)
|
1831003000NRG24101120230197063
|
10/11/2023
|
KRUSHNA GOMA VALVI
|
1831003WL030112
|
KRUSHNA GOMA VALVI
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052098
|
|
Mr. KRUSHANA GOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-014-004/2034
(DHANAJE BK)
|
1831003000NRG24101120230196539
|
10/11/2023
|
BAKI DIPAK PAWARA
|
1831003WL029911
|
BAKI DIPAK PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052147
|
|
Miss. BAKI DIPAK PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-014-004/2034
(DHANAJE BK)
|
1831003000NRG24101120230196540
|
10/11/2023
|
MAGESH JANYA PAWARA
|
1831003WL029911
|
MAGESH JANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052084
|
|
Mr. MANGESH JARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-014-004/2039
(DHANAJE BK)
|
1831003000NRG24101120230196541
|
10/11/2023
|
RAMSING THOBHA PAWARA
|
1831003WL029911
|
RAMSING THOBHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052125
|
|
Mr. RAMSING THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-014-004/637
(DHANAJE BK)
|
1831003000NRG24101120230196547
|
10/11/2023
|
PAWARA JAJNYA BAVAJJYA
|
1831003WL029911
|
PAWARA JAJNYA BAVAJJYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052083
|
|
Mr. JANYA BAVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-014-004/664
(DHANAJE BK)
|
1831003000NRG24101120230196551
|
10/11/2023
|
REKHA SANJAY PAWARA
|
1831003WL029911
|
REKHA SANJAY PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052106
|
|
Mrs. REKHA SANJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-014-004/664
(DHANAJE BK)
|
1831003000NRG24101120230196550
|
10/11/2023
|
SANJAY BHAMTYA PAWARA
|
1831003WL029911
|
SANJAY BHAMTYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052129
|
|
Mr. SANJAY BHAMTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24101120230197021
|
10/11/2023
|
DAGDU BHATESING KPAWARA
|
1831003WL030082
|
DAGDU BHATESING KPAWARA
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052249
|
|
Mr. DAGADU BHATESING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-014-007/1125
(DHANAJE BK)
|
1831003000NRG24101120230196860
|
10/11/2023
|
PAWARA BHIKHYA SARARJI
|
1831003WL030013
|
PAWARA BHIKHYA SARARJI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052258
|
|
Mr. BHIKA SAPARAJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-014-007/1173
(DHANAJE BK)
|
1831003000NRG24101120230196855
|
10/11/2023
|
PAWARA RAMSING FERANGYA
|
1831003WL030008
|
PAWARA RAMSING FERANGYA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052257
|
|
Mr. RAMSING FERANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-014-007/1818
(DHANAJE BK)
|
1831003000NRG24101120230196856
|
10/11/2023
|
BUDHYA LOTAN PAWARA
|
1831003WL030009
|
BUDHYA LOTAN PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052088
|
|
Mr. BUDHYA LOTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-014-008/1331
(DHANAJE BK)
|
1831003000NRG24101120230196858
|
10/11/2023
|
SARDAR PIDA PAWARA
|
1831003WL030011
|
SARDAR PIDA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052089
|
|
Mr. SARDAR PIDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-014-008/1879
(DHANAJE BK)
|
1831003000NRG24101120230196556
|
10/11/2023
|
HEMA RATILAL PAWARA
|
1831003WL029911
|
HEMA RATILAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052251
|
|
Ms. HEMA RATIIAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-014-008/1879
(DHANAJE BK)
|
1831003000NRG24101120230196555
|
10/11/2023
|
RATILAL DILIP PAWARA
|
1831003WL029911
|
RATILAL DILIP PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052128
|
|
MR RATILAL DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-020-001/17
(RAJBARDI)
|
1831003000NRG24101120230196969
|
10/11/2023
|
GOTYA ZINGA PAWARA
|
1831003WL030039
|
GOTYA ZINGA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052092
|
|
Mr. GOTYA ZINGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-020-002/2833
(RAJBARDI)
|
1831003000NRG24101120230197031
|
10/11/2023
|
PRAVIN SELYA PADVI
|
1831003WL030089
|
PRAVIN SELYA PADVI
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052248
|
|
Mr. PRAVIN SELYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-020-002/3389
(RAJBARDI)
|
1831003000NRG24101120230197047
|
10/11/2023
|
LILABAI PINTA PAWARA
|
1831003WL030100
|
LILABAI PINTA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052081
|
|
Mrs. LILABAI PINTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-020-002/3389
(RAJBARDI)
|
1831003000NRG24101120230197046
|
10/11/2023
|
PINTA VANYA PAWARA
|
1831003WL030100
|
PINTA VANYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052102
|
|
Mr. PINTA VANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-020-002/362
(RAJBARDI)
|
1831003000NRG24101120230197039
|
10/11/2023
|
DARASING PARSHA PAWARA
|
1831003WL030095
|
DARASING PARSHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052232
|
|
Mr. DARASING PARSA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-020-002/362
(RAJBARDI)
|
1831003000NRG24101120230197040
|
10/11/2023
|
MOSABI DARASING PAWARA
|
1831003WL030095
|
MOSABI DARASING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052171
|
|
Miss. MOSAMBI DARASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-020-002/384
(RAJBARDI)
|
1831003000NRG24101120230197049
|
10/11/2023
|
GULABSING SURSING PAWARA
|
1831003WL030101
|
GULABSING SURSING PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052246
|
|
MR GULABSING SURSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-020-002/384
(RAJBARDI)
|
1831003000NRG24101120230197048
|
10/11/2023
|
shivli
|
1831003WL030101
|
shivli
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052099
|
|
Ms. SEVANIBAI SURSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-020-003/1050
(RAJBARDI)
|
1831003000NRG24101120230196979
|
10/11/2023
|
VAKIL SURJYA PAWARA
|
1831003WL030048
|
VAKIL SURJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052114
|
|
Mr. WAKIL SURAJYA SURJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-020-003/3363
(RAJBARDI)
|
1831003000NRG24101120230196983
|
10/11/2023
|
SAYSING GIRDHAR PAWARA
|
1831003WL030050
|
SAYSING GIRDHAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052119
|
|
MR SAYSING GIRDHAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-020-004/1322
(RAJBARDI)
|
1831003000NRG24101120230197043
|
10/11/2023
|
MOCHADA MITHYA PAWARA
|
1831003WL030097
|
MOCHADA MITHYA PAWARA
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052115
|
|
Mr. MOCHADA MITHYA MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-020-004/1323
(RAJBARDI)
|
1831003000NRG24101120230196970
|
10/11/2023
|
MONA LULA PAWARA
|
1831003WL030040
|
MONA LULA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052242
|
|
MONA LULA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Akrani
|
MH-31-003-020-005/1427
(RAJBARDI)
|
1831003000NRG24101120230196971
|
10/11/2023
|
tetya
|
1831003WL030041
|
tetya
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052230
|
|
Mr. TETYA THOGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-020-005/1427
(RAJBARDI)
|
1831003000NRG24101120230196972
|
10/11/2023
|
UTARA TETYA VASAVE
|
1831003WL030041
|
UTARA TETYA VASAVE
|
00089
|
CBIN0283044
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052082
|
|
Mrs. UTRA TETYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-020-005/1521
(RAJBARDI)
|
1831003000NRG24101120230197038
|
10/11/2023
|
VIMAL SHIVNYA VLVI
|
1831003WL030094
|
VIMAL SHIVNYA VLVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052120
|
|
MRS NIRMALA SIVANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-020-005/2655
(RAJBARDI)
|
1831003000NRG24101120230196975
|
10/11/2023
|
lalsing aata vasave
|
1831003WL030044
|
lalsing aata vasave
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240052241
|
|
MR LALSING AATA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-020-007/1829
(RAJBARDI)
|
1831003000NRG24101120230197045
|
10/11/2023
|
RESMI ROHIDAS PAWARA
|
1831003WL030099
|
RESMI ROHIDAS PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052208
|
|
MRS RESHAMI ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-020-007/1847
(RAJBARDI)
|
1831003000NRG24101120230197029
|
10/11/2023
|
DAMNI JELSING PAWARA
|
1831003WL030087
|
DAMNI JELSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052101
|
|
Mrs. DAMANIBAI JELSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-020-007/1847
(RAJBARDI)
|
1831003000NRG24101120230197028
|
10/11/2023
|
JELSING VANYA PAWARA
|
1831003WL030087
|
JELSING VANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052116
|
|
Mr. JELSING VANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-020-007/1850
(RAJBARDI)
|
1831003000NRG24101120230197026
|
10/11/2023
|
SINGLA VANYA PAWARA
|
1831003WL030086
|
SINGLA VANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052121
|
|
Mr. SINGALA VARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-020-007/3615
(RAJBARDI)
|
1831003000NRG24101120230197030
|
10/11/2023
|
SUMAN PECHARA PAWARA
|
1831003WL030088
|
SUMAN PECHARA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052122
|
|
Mrs. SUMAN PECHARA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-020-007/3633
(RAJBARDI)
|
1831003000NRG24101120230197051
|
10/11/2023
|
MINA SEGA PAWARA
|
1831003WL030102
|
MINA SEGA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052261
|
|
Mr. MINA SAGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-020-007/3647
(RAJBARDI)
|
1831003000NRG24101120230197027
|
10/11/2023
|
KISAN SINLYA PAWARA
|
1831003WL030086
|
KISAN SINLYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052044
|
|
Mr. KISAN SINGALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-020-007/4909
(RAJBARDI)
|
1831003000NRG24101120230197060
|
10/11/2023
|
TEGA THUMLA PAWARA
|
1831003WL030110
|
TEGA THUMLA PAWARA
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052077
|
|
Mr. Tega Thumala Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-020-008/1922
(RAJBARDI)
|
1831003000NRG24101120230197061
|
10/11/2023
|
MANYA MITHYA BHIL
|
1831003WL030111
|
MANYA MITHYA BHIL
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052123
|
|
MR MANYA MITHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-020-008/1954
(RAJBARDI)
|
1831003000NRG24101120230197058
|
10/11/2023
|
GANDU
|
1831003WL030109
|
GANDU
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052153
|
|
MR GANDA BOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-022-004/496
(SURWANI)
|
1831003000NRG24091120230194917
|
10/11/2023
|
RAMA MOHAN PAWARA
|
1831003WL029572
|
RAMA MOHAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052254
|
|
Mr. RAMA MOHAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akrani
|
MH-31-003-022-004/929
(SURWANI)
|
1831003000NRG24091120230194921
|
10/11/2023
|
PINGALA JITENDRA PAWARA
|
1831003WL029572
|
PINGALA JITENDRA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052049
|
|
MISS PINGALA CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-025-004/789
(MUNDALWAD)
|
1831003000NRG24101120230196800
|
10/11/2023
|
AMARSING HOMA VALVI
|
1831003WL029999
|
AMARSING HOMA VALVI
|
00089
|
CBIN0283044
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
A024240052105
|
|
Mr. AMARSING HOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akrani
|
MH-31-003-025-004/789
(MUNDALWAD)
|
1831003000NRG24101120230196801
|
10/11/2023
|
PUSHPA AMARSING VALVI
|
1831003WL029999
|
PUSHPA AMARSING VALVI
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240052104
|
|
MISS PUSHPA AMARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-025-004/959
(MUNDALWAD)
|
1831003000NRG24101120230196808
|
10/11/2023
|
MOSARA PANDIT VALVI
|
1831003WL029999
|
MOSARA PANDIT VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052265
|
|
Mrs. MOSARA PANDIT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akrani
|
MH-31-003-051-001/169
(BORVAN)
|
1831003000NRG24101120230196825
|
10/11/2023
|
GUNGIBAI RAMCHARA PAWARA
|
1831003WL030000
|
GUNGIBAI RAMCHARA PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052060
|
|
Mrs. GUGI RAMCHANDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akrani
|
MH-31-003-051-001/169
(BORVAN)
|
1831003000NRG24101120230196824
|
10/11/2023
|
RAMCHANDRA GULABSING PAWARA
|
1831003WL030000
|
RAMCHANDRA GULABSING PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052259
|
|
Mr. RAMCHANDRA GULABSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akrani
|
MH-31-003-051-001/6
(BORVAN)
|
1831003000NRG24101120230196826
|
10/11/2023
|
BHAGATSING ONKAR PAWARA
|
1831003WL030000
|
BHAGATSING ONKAR PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052086
|
|
Mr. BHAGATSING ONKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akrani
|
MH-31-003-051-001/98
(BORVAN)
|
1831003000NRG24101120230196829
|
10/11/2023
|
FOPARYA SARDAR PAWARA
|
1831003WL030000
|
FOPARYA SARDAR PAWARA
|
00089
|
CBIN0283044
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052103
|
|
Mr. FOPARYA SARDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159846
|
159846
|
|
|
|
|
|
|
|
|
87
|
Akrani
|
MH-31-003-002-001/165
(KATARI)
|
1831003000NRG24101120230197054
|
10/11/2023
|
AABA PADYA VALVI
|
1831003WL030105
|
AABA PADYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052220
|
|
MR AABA PANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-002-001/186
(KATARI)
|
1831003000NRG24101120230197056
|
10/11/2023
|
FATTESING LASMA PADVI
|
1831003WL030107
|
FATTESING LASMA PADVI
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052218
|
|
MR FATTESING LASMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-002-001/2146
(KATARI)
|
1831003000NRG24101120230197057
|
10/11/2023
|
TUKARAM RAVALYA VALVI
|
1831003WL030108
|
TUKARAM RAVALYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052279
|
|
MR TUKARAM RAWALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-002-001/2314
(KATARI)
|
1831003000NRG24101120230197022
|
10/11/2023
|
NARSING
|
1831003WL030083
|
NARSING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052188
|
|
MRS NARSING MOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-002-001/2314
(KATARI)
|
1831003000NRG24101120230197023
|
10/11/2023
|
SITABAI
|
1831003WL030083
|
SITABAI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052017
|
|
MISS SITA NARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-002-002/2346
(KATARI)
|
1831003000NRG24101120230197055
|
10/11/2023
|
RANGU KALYA TADVI
|
1831003WL030106
|
RANGU KALYA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052170
|
|
MRS RANGU KALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-002-003/1115
(KATARI)
|
1831003000NRG24101120230197024
|
10/11/2023
|
DIWALYA
|
1831003WL030084
|
DIWALYA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052141
|
|
MR DIVALYA IRAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-005-001/1025
(KHARVAD)
|
1831003000NRG24101120230196746
|
10/11/2023
|
DILIP IRAMA VALVI
|
1831003WL029979
|
DILIP IRAMA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052070
|
|
MR DILIP IRAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-005-001/1400
(KHARVAD)
|
1831003000NRG24101120230196747
|
10/11/2023
|
GAMALI SULABSING PADVI
|
1831003WL029979
|
GAMALI SULABSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052186
|
|
MRS GAMALI GULABSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-005-001/152
(KHARVAD)
|
1831003000NRG24101120230196748
|
10/11/2023
|
JAYATRI SARDAR PAWARA
|
1831003WL029979
|
JAYATRI SARDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052112
|
|
MRS SAYTRI SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-005-001/153
(KHARVAD)
|
1831003000NRG24101120230196749
|
10/11/2023
|
PINTI GINA PAWARA
|
1831003WL029979
|
PINTI GINA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052023
|
|
MRS PINTI GINA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-005-001/1623
(KHARVAD)
|
1831003000NRG24101120230196750
|
10/11/2023
|
roshan sardar pawara
|
1831003WL029979
|
roshan sardar pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052148
|
|
MR ROSHAN SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-005-001/1636
(KHARVAD)
|
1831003000NRG24101120230196751
|
10/11/2023
|
GOVIND PALYA BHIL
|
1831003WL029979
|
GOVIND PALYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052264
|
|
MR GOVIND PALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-005-001/168
(KHARVAD)
|
1831003000NRG24101120230196753
|
10/11/2023
|
BILADYA
|
1831003WL029979
|
BILADYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052231
|
|
MR BILADYA JIRYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-005-001/1740
(KHARVAD)
|
1831003000NRG24101120230196756
|
10/11/2023
|
govind khaalya bhil
|
1831003WL029979
|
govind khaalya bhil
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052074
|
|
MRS GOVIND KHAALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-005-001/1748
(KHARVAD)
|
1831003000NRG24101120230196757
|
10/11/2023
|
jona sardar pawara
|
1831003WL029979
|
jona sardar pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052155
|
|
MR JONA SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-005-001/185
(KHARVAD)
|
1831003000NRG24101120230196766
|
10/11/2023
|
BOKARAYA MOTIRAM PAWARA
|
1831003WL029980
|
BOKARAYA MOTIRAM PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052059
|
|
MR BOKARYA MOTIRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-005-001/1877
(KHARVAD)
|
1831003000NRG24101120230196767
|
10/11/2023
|
MANGALA UDAYSING PAWARA
|
1831003WL029980
|
MANGALA UDAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052193
|
|
MRS MANGALA UDAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24101120230196813
|
10/11/2023
|
PUTALIBAI RAYMAL PAWARA
|
1831003WL030000
|
PUTALIBAI RAYMAL PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052108
|
|
MISS FUNTIBAI RAYMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24101120230196812
|
10/11/2023
|
RAYMAL GULABSING PAWARA
|
1831003WL030000
|
RAYMAL GULABSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052236
|
|
MR RAYMAL GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-005-003/1468
(BORVAN)
|
1831003000NRG24101120230196816
|
10/11/2023
|
ANIL VASANT PAWARA
|
1831003WL030000
|
ANIL VASANT PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052233
|
|
MR ANIL VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-005-003/1484
(BORVAN)
|
1831003000NRG24101120230196819
|
10/11/2023
|
RAMKA MAHENDRA PAWARA
|
1831003WL030000
|
RAMKA MAHENDRA PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052274
|
|
MRS RAMAKA MAHENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-005-003/1486
(BORVAN)
|
1831003000NRG24101120230196820
|
10/11/2023
|
JAYSING JUHRYA PAWARA
|
1831003WL030000
|
JAYSING JUHRYA PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052037
|
|
MR JAYSING JUHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-005-003/1486
(BORVAN)
|
1831003000NRG24101120230196821
|
10/11/2023
|
MAKYABAI JAYSING PAWARA
|
1831003WL030000
|
MAKYABAI JAYSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052035
|
|
MRS MAKYA JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-005-003/1491
(BORVAN)
|
1831003000NRG24101120230196833
|
10/11/2023
|
BILSABAI GOVIND PAWARA
|
1831003WL030001
|
BILSABAI GOVIND PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052027
|
|
MRS BINSA GOVIND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-005-003/427
(BORVAN)
|
1831003000NRG24101120230196834
|
10/11/2023
|
CHANDU JIRYA PAWARA
|
1831003WL030001
|
CHANDU JIRYA PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052036
|
|
MR CHANDU JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-005-003/460
(BORVAN)
|
1831003000NRG24101120230196836
|
10/11/2023
|
bothibai
|
1831003WL030001
|
bothibai
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052069
|
|
MISS BOTHI DEVSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-005-003/460
(BORVAN)
|
1831003000NRG24101120230196835
|
10/11/2023
|
DEVSING REVAJYA PAWARA
|
1831003WL030001
|
DEVSING REVAJYA PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052245
|
|
MR DEVISING REVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24101120230196838
|
10/11/2023
|
SAYSING REVADYA PAWARA
|
1831003WL030001
|
SAYSING REVADYA PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052237
|
|
MR SAYSING REVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24101120230196839
|
10/11/2023
|
TAI SAYASING PAWARA
|
1831003WL030001
|
TAI SAYASING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052278
|
|
MRS TAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-005-003/507
(BORVAN)
|
1831003000NRG24101120230196840
|
10/11/2023
|
TARAKI JAYSING PAWARA
|
1831003WL030001
|
TARAKI JAYSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052228
|
|
MRS TARAKI JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-005-003/508
(BORVAN)
|
1831003000NRG24101120230196841
|
10/11/2023
|
DIPA MALSING PAWARA
|
1831003WL030001
|
DIPA MALSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052151
|
|
MR DIPA MALASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24101120230196842
|
10/11/2023
|
FOFA
|
1831003WL030001
|
FOFA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052139
|
|
FOPA MALASING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Akrani
|
MH-31-003-007-001/1951
(GHATALI)
|
1831003000NRG24101120230196953
|
10/11/2023
|
LAXMAN SAYSING PAWARA
|
1831003WL030024
|
LAXMAN SAYSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052065
|
|
MR LAKSHAMAN SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-009-002/335
(BIJARI)
|
1831003000NRG24101120230196948
|
10/11/2023
|
KANDYA BHAMTA RAUT
|
1831003WL030020
|
KANDYA BHAMTA RAUT
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052239
|
|
MR KANDYA BHAMTA BHILL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-009-004/625
(BIJARI)
|
1831003000NRG24101120230196951
|
10/11/2023
|
PARTA KHAHALYA PARADKE
|
1831003WL030022
|
PARTA KHAHALYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240052145
|
|
MR PARTA KHALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-009-004/744
(BIJARI)
|
1831003000NRG24101120230196950
|
10/11/2023
|
ASHOK RAYA PARADKE
|
1831003WL030021
|
ASHOK RAYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240052191
|
|
MR ASHOK RAYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-009-004/803
(BIJARI)
|
1831003000NRG24101120230196946
|
10/11/2023
|
GOME
|
1831003WL030018
|
GOME
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052109
|
|
MR GOMI REDA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-009-004/803
(BIJARI)
|
1831003000NRG24101120230196945
|
10/11/2023
|
REDA VESTA PARADKE
|
1831003WL030018
|
REDA VESTA PARADKE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052164
|
|
MR REDA VESTA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-009-005/856
(BIJARI)
|
1831003000NRG24101120230196949
|
10/11/2023
|
BANYA AABALA PAWARA
|
1831003WL030020
|
BANYA AABALA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052238
|
|
MR BANYA AABLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-010-002/205
(CHIKHALI)
|
1831003000NRG24101120230196992
|
10/11/2023
|
JANJALI VIKRAMSING PAWARA
|
1831003WL030058
|
JANJALI VIKRAMSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052143
|
|
MRS ZANZLI VIKAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-010-002/2183
(CHIKHALI)
|
1831003000NRG24101120230197006
|
10/11/2023
|
shivaji bhika pawara
|
1831003WL030072
|
shivaji bhika pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052057
|
|
MR SHIVAJI BHIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-010-004/429
(CHIKHALI)
|
1831003000NRG24101120230196986
|
10/11/2023
|
MANYA UKHADYA PAWARA
|
1831003WL030052
|
MANYA UKHADYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052136
|
|
MR MANYA UKHADYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-011-005/1684
(CHHAPARI)
|
1831003000NRG24091120230194924
|
10/11/2023
|
BEBIBAI SHILDAR PAWARA
|
1831003WL029575
|
BEBIBAI SHILDAR PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052107
|
|
MISS BEBIBAI SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-011-005/594
(CHHAPARI)
|
1831003000NRG24091120230194926
|
10/11/2023
|
Gunibai J.Pawara
|
1831003WL029575
|
Gunibai J.Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052227
|
|
MRS PAWARA GUNIBAI JORDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-011-005/594
(CHHAPARI)
|
1831003000NRG24091120230194925
|
10/11/2023
|
Jordar J.Pawara
|
1831003WL029575
|
Jordar J.Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052179
|
|
SHRI JORDAR JANGALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-011-006/630
(CHHAPARI)
|
1831003000NRG24091120230194907
|
10/11/2023
|
SARDAR MAHARYA PAWARA
|
1831003WL029567
|
SARDAR MAHARYA PAWARA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052146
|
|
Mr. SARDAR MAHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Akrani
|
MH-31-003-012-001/188
(TALAI)
|
1831003000NRG24091120230194923
|
10/11/2023
|
KIRTA SAMA VASAVE
|
1831003WL029574
|
KIRTA SAMA VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052224
|
|
MR KIRATA SAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-012-002/1592
(TALAI)
|
1831003000NRG24091120230194922
|
10/11/2023
|
SITABAI
|
1831003WL029573
|
SITABAI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052281
|
|
MISS SITA SHIVAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-012-003/1641
(TALAI)
|
1831003000NRG24091120230194902
|
10/11/2023
|
VILA DILIP VASAVE
|
1831003WL029562
|
VILA DILIP VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052058
|
|
MRS VILA DILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-013-006/1291
(TORANMAL)
|
1831003000NRG24101120230197012
|
10/11/2023
|
Kuncharya Nanalya Pawara
|
1831003WL030077
|
Kuncharya Nanalya Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052095
|
|
MR GHUNCHARYA NANALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-013-006/4499
(TORANMAL)
|
1831003000NRG24101120230197009
|
10/11/2023
|
Jaysing Vanya Chaudhari
|
1831003WL030075
|
Jaysing Vanya Chaudhari
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052250
|
|
MR JAYSING VONYA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-013-006/4640
(TORANMAL)
|
1831003000NRG24101120230197017
|
10/11/2023
|
SURESH BHAYALA PAWARA
|
1831003WL030080
|
SURESH BHAYALA PAWARA
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052053
|
|
MR SURESH BAYALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-014-004/2430
(DHANAJE BK)
|
1831003000NRG24101120230196542
|
10/11/2023
|
KOBI VASANT PAWARA
|
1831003WL029911
|
KOBI VASANT PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052022
|
|
MRS KOBI VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-014-004/3882
(DHANAJE BK)
|
1831003000NRG24101120230196543
|
10/11/2023
|
KISAN REHJYA PAWARA
|
1831003WL029911
|
KISAN REHJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052071
|
|
MR PAWARA KISAN REHANJYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-014-004/637
(DHANAJE BK)
|
1831003000NRG24101120230196549
|
10/11/2023
|
MINAKSHI JANYA PAWARA
|
1831003WL029911
|
MINAKSHI JANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052154
|
|
MISS MINAKSHI JANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-014-004/637
(DHANAJE BK)
|
1831003000NRG24101120230196548
|
10/11/2023
|
PAWARA SAOBI JANYA
|
1831003WL029911
|
PAWARA SAOBI JANYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052226
|
|
MRS SEVI JANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-014-004/696
(DHANAJE BK)
|
1831003000NRG24101120230196552
|
10/11/2023
|
PAWARA ATYA PACHYA
|
1831003WL029911
|
PAWARA ATYA PACHYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052135
|
|
MR ATYA PACHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-014-004/696
(DHANAJE BK)
|
1831003000NRG24101120230196553
|
10/11/2023
|
PAWARA MOCHADI ATYA
|
1831003WL029911
|
PAWARA MOCHADI ATYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052073
|
|
MRS MOCHADIBAI ATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24101120230197019
|
10/11/2023
|
BONDA KHETYA PAWARA
|
1831003WL030082
|
BONDA KHETYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052131
|
|
MR BHATESING KHETA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24101120230197020
|
10/11/2023
|
GAVLIBAI BODA PAWARA
|
1831003WL030082
|
GAVLIBAI BODA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052266
|
|
MS GAVALIBAI BHATESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-014-007/1118
(DHANAJE BK)
|
1831003000NRG24101120230196859
|
10/11/2023
|
GULABSING SARDAR PAWARA A
|
1831003WL030012
|
GULABSING SARDAR PAWARA A
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052157
|
|
MR GULABSING SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-014-007/1872
(DHANAJE BK)
|
1831003000NRG24101120230196854
|
10/11/2023
|
GOTYA FULJJI PAWARA
|
1831003WL030007
|
GOTYA FULJJI PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052271
|
|
MR GOTYA FULJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-014-008/1262
(DHANAJE BK)
|
1831003000NRG24101120230196554
|
10/11/2023
|
HEMA JAMSING PAWARA
|
1831003WL029911
|
HEMA JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052149
|
|
MISS HEMA JAMASING PAWARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-014-008/1309
(DHANAJE BK)
|
1831003000NRG24101120230196857
|
10/11/2023
|
DOHANYA VESTA PAWARA
|
1831003WL030010
|
DOHANYA VESTA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052110
|
|
MR DOHANYA VESTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-014-008/1336
(DHANAJE BK)
|
1831003000NRG24101120230196863
|
10/11/2023
|
bandi
|
1831003WL030016
|
bandi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052142
|
|
MRS BANDIBAI GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-016-001/239
(MANDAVI BK)
|
1831003000NRG24101120230196961
|
10/11/2023
|
BAJYA LASHA PADVI
|
1831003WL030032
|
BAJYA LASHA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052269
|
|
MR BAJYA LASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-016-001/30
(MANDAVI BK)
|
1831003000NRG24101120230196956
|
10/11/2023
|
APSING BONDARYA PAWARA
|
1831003WL030027
|
APSING BONDARYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052234
|
|
MR AAPSING BONDRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-016-001/311
(MANDAVI BK)
|
1831003000NRG24101120230196955
|
10/11/2023
|
KISAN JANYA PARADKE
|
1831003WL030026
|
KISAN JANYA PARADKE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052219
|
|
SHRI KISAN JANYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-016-001/3186
(MANDAVI BK)
|
1831003000NRG24101120230196960
|
10/11/2023
|
DIPAK DITYA PADVI
|
1831003WL030031
|
DIPAK DITYA PADVI
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240052272
|
|
MR DIPAK DITYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-016-003/626
(MANDAVI BK)
|
1831003000NRG24101120230197025
|
10/11/2023
|
HANI RAGYA VALVI
|
1831003WL030085
|
HANI RAGYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052032
|
|
MRS HANI BAAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-016-004/704
(MANDAVI BK)
|
1831003000NRG24101120230197053
|
10/11/2023
|
BANYA RUBAJI PATALE
|
1831003WL030104
|
BANYA RUBAJI PATALE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052043
|
|
MR BANYA RUPAJI PATALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-018-003/1803
(ROSHMAL KH)
|
1831003000NRG24101120230196965
|
10/11/2023
|
RAMSING BARKYA PATLE
|
1831003WL030036
|
RAMSING BARKYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052078
|
|
Mr. RAMSING BARKYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akrani
|
MH-31-003-018-004/1450
(ROSHMAL KH)
|
1831003000NRG24101120230196964
|
10/11/2023
|
LIVSING TEDKYA PATLE
|
1831003WL030035
|
LIVSING TEDKYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052268
|
|
MR LIVA DEDYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-018-004/1762
(ROSHMAL KH)
|
1831003000NRG24101120230196966
|
10/11/2023
|
VESHA TUBADYA PATLE
|
1831003WL030037
|
VESHA TUBADYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052052
|
|
MR VESHA TUBADYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-018-004/379
(ROSHMAL KH)
|
1831003000NRG24101120230196968
|
10/11/2023
|
Velya
|
1831003WL030038
|
Velya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052134
|
|
MR VELYA LALJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-018-006/1512
(ROSHMAL KH)
|
1831003000NRG24101120230196866
|
10/11/2023
|
DAPKYA VANYA VASAVE
|
1831003WL030017
|
DAPKYA VANYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052202
|
|
MR DAPAKYA VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-018-006/1513
(ROSHMAL KH)
|
1831003000NRG24101120230196867
|
10/11/2023
|
KANTI KHETYA PADVI
|
1831003WL030017
|
KANTI KHETYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052031
|
|
MRS KNATI KHETYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-018-006/1519
(ROSHMAL KH)
|
1831003000NRG24101120230196869
|
10/11/2023
|
JANGNI SIPA VASAVE
|
1831003WL030017
|
JANGNI SIPA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052177
|
|
MRS JAGNI SIPA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-018-006/1519
(ROSHMAL KH)
|
1831003000NRG24101120230196868
|
10/11/2023
|
SIPA NANJI VASAVE
|
1831003WL030017
|
SIPA NANJI VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052019
|
|
MR SIPA NANJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-018-006/1530
(ROSHMAL KH)
|
1831003000NRG24101120230196872
|
10/11/2023
|
RINA KUKARYA PADVI
|
1831003WL030017
|
RINA KUKARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052162
|
|
MRS RINA SUKARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-018-006/1555
(ROSHMAL KH)
|
1831003000NRG24101120230196875
|
10/11/2023
|
SUPA NARSHA VASAVE
|
1831003WL030017
|
SUPA NARSHA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052038
|
|
MISS SUMA NARSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-018-006/1556
(ROSHMAL KH)
|
1831003000NRG24101120230196876
|
10/11/2023
|
JAHALI BOLYA VASAVE
|
1831003WL030017
|
JAHALI BOLYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052033
|
|
MRS JAHALI BOLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-018-006/1600
(ROSHMAL KH)
|
1831003000NRG24101120230196877
|
10/11/2023
|
BUDA BILDAR PADVI
|
1831003WL030017
|
BUDA BILDAR PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052190
|
|
MRS BUDHA BILDAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-018-006/1732
(ROSHMAL KH)
|
1831003000NRG24101120230196879
|
10/11/2023
|
SHIVALI SURTAN VASAVE
|
1831003WL030017
|
SHIVALI SURTAN VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052181
|
|
MRS SHIVALI SURTAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-018-006/1732
(ROSHMAL KH)
|
1831003000NRG24101120230196878
|
10/11/2023
|
SURTAN SIMA VASAVE
|
1831003WL030017
|
SURTAN SIMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052182
|
|
SHRI SURTAN SIMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-018-006/1833
(ROSHMAL KH)
|
1831003000NRG24101120230196880
|
10/11/2023
|
GIRDHAR KUVARYA VASAVE
|
1831003WL030017
|
GIRDHAR KUVARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052111
|
|
GIRDHAR KUVARYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Akrani
|
MH-31-003-018-006/1927
(ROSHMAL KH)
|
1831003000NRG24101120230196881
|
10/11/2023
|
GULABSING VANYA VASAVE
|
1831003WL030017
|
GULABSING VANYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052062
|
|
MR GULABSING VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-018-006/2085
(ROSHMAL KH)
|
1831003000NRG24101120230196882
|
10/11/2023
|
VANSHA KUVARYA VASAVE
|
1831003WL030017
|
VANSHA KUVARYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052034
|
|
MRS VANSABAI KUVARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-018-006/3381
(ROSHMAL KH)
|
1831003000NRG24101120230196885
|
10/11/2023
|
AMSING KANYA VASAVE
|
1831003WL030017
|
AMSING KANYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052169
|
|
MR AAMSING KANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-018-006/3386
(ROSHMAL KH)
|
1831003000NRG24101120230196888
|
10/11/2023
|
RINESH KANYA VASAVE
|
1831003WL030017
|
RINESH KANYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052047
|
|
Mr. RINESH KANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akrani
|
MH-31-003-018-006/442
(ROSHMAL KH)
|
1831003000NRG24101120230196891
|
10/11/2023
|
KUWARYA DHAKHNYA VASAVE
|
1831003WL030017
|
KUWARYA DHAKHNYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052159
|
|
KUVARYA DAKHANYA VAS
|
BANK OF BARODA(606985)
|
|
179
|
Akrani
|
MH-31-003-018-006/444
(ROSHMAL KH)
|
1831003000NRG24101120230196892
|
10/11/2023
|
VIKRAM JAHGRYA VASAVE
|
1831003WL030017
|
VIKRAM JAHGRYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052042
|
|
MR VIKRAM JAHAGARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-018-006/454
(ROSHMAL KH)
|
1831003000NRG24101120230196893
|
10/11/2023
|
SIOTYA NIMBA VASAVE
|
1831003WL030017
|
SIOTYA NIMBA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052203
|
|
MR SIATYA NINBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-018-006/454
(ROSHMAL KH)
|
1831003000NRG24101120230196894
|
10/11/2023
|
VAJALI SIOTYA VASAVE
|
1831003WL030017
|
VAJALI SIOTYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052276
|
|
MRS VAJALI SIOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-018-006/459
(ROSHMAL KH)
|
1831003000NRG24101120230196897
|
10/11/2023
|
GOMYA NURJI VASAVE
|
1831003WL030017
|
GOMYA NURJI VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052175
|
|
SHRI GOMANYA NURAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-018-006/459
(ROSHMAL KH)
|
1831003000NRG24101120230196898
|
10/11/2023
|
SAMADI GOMYA VASAVE
|
1831003WL030017
|
SAMADI GOMYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052189
|
|
MRS SAMADI GOMANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-018-006/462
(ROSHMAL KH)
|
1831003000NRG24101120230196900
|
10/11/2023
|
INDAS DULAJI PADVI
|
1831003WL030017
|
INDAS DULAJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052160
|
|
MR INDAS DULJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-018-006/462
(ROSHMAL KH)
|
1831003000NRG24101120230196901
|
10/11/2023
|
MANI INDAS PADVI
|
1831003WL030017
|
MANI INDAS PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052020
|
|
MRS MANI INDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-018-006/470
(ROSHMAL KH)
|
1831003000NRG24101120230196902
|
10/11/2023
|
RIKAMI TUBDYA VASAVE
|
1831003WL030017
|
RIKAMI TUBDYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052198
|
|
MRS RIKAMI TUMBADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-018-006/477
(ROSHMAL KH)
|
1831003000NRG24101120230196903
|
10/11/2023
|
GONYA KHAHALYA VASAVE
|
1831003WL030017
|
GONYA KHAHALYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052174
|
|
SHRI GONYA KHAOLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-018-006/477
(ROSHMAL KH)
|
1831003000NRG24101120230196904
|
10/11/2023
|
RELYA GANYA VASAVE
|
1831003WL030017
|
RELYA GANYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052180
|
|
SHRI RELYA GONYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-018-006/491
(ROSHMAL KH)
|
1831003000NRG24101120230196905
|
10/11/2023
|
KOPLYA JALJI VASAVE
|
1831003WL030017
|
KOPLYA JALJI VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052163
|
|
MR KAPALYA JOLJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-018-006/491
(ROSHMAL KH)
|
1831003000NRG24101120230196906
|
10/11/2023
|
SABLI KOPLYA VASAVE
|
1831003WL030017
|
SABLI KOPLYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052026
|
|
MISS SABLIBAI KAPLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-018-006/496
(ROSHMAL KH)
|
1831003000NRG24101120230196909
|
10/11/2023
|
MAGLA JAGLYA VASAVE
|
1831003WL030017
|
MAGLA JAGLYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052183
|
|
MR MANKTYA JANGALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-018-006/500
(ROSHMAL KH)
|
1831003000NRG24101120230196911
|
10/11/2023
|
SAVITA KISAN VASAVE
|
1831003WL030017
|
SAVITA KISAN VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052176
|
|
MR SAVITA KISAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-018-006/503
(ROSHMAL KH)
|
1831003000NRG24101120230196912
|
10/11/2023
|
VASANI MAGAN VASAVE
|
1831003WL030017
|
VASANI MAGAN VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052045
|
|
MISS VASANI MAGAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-018-006/504
(ROSHMAL KH)
|
1831003000NRG24101120230196913
|
10/11/2023
|
NIMJI RODLYA VASVE
|
1831003WL030017
|
NIMJI RODLYA VASVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052204
|
|
MR NIMAJI RONJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akrani
|
MH-31-003-018-006/513
(ROSHMAL KH)
|
1831003000NRG24101120230196919
|
10/11/2023
|
NEHA SELYA VASAVE
|
1831003WL030017
|
NEHA SELYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052061
|
|
MISS NEHA SELYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akrani
|
MH-31-003-018-006/518
(ROSHMAL KH)
|
1831003000NRG24101120230196921
|
10/11/2023
|
BILDAR SUKARYA PADVI
|
1831003WL030017
|
BILDAR SUKARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052046
|
|
MR BILDAR SUKARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akrani
|
MH-31-003-018-006/518
(ROSHMAL KH)
|
1831003000NRG24101120230196920
|
10/11/2023
|
SHILDAR SUKARYA PADVI
|
1831003WL030017
|
SHILDAR SUKARYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052195
|
|
MR SHILDAR SUKARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akrani
|
MH-31-003-018-006/521
(ROSHMAL KH)
|
1831003000NRG24101120230196922
|
10/11/2023
|
SUNITA KEMA VASAVE
|
1831003WL030017
|
SUNITA KEMA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052192
|
|
MRS SUNITA KEMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akrani
|
MH-31-003-018-006/523
(ROSHMAL KH)
|
1831003000NRG24101120230196926
|
10/11/2023
|
KHIYALI KIRSANA VASAVE
|
1831003WL030017
|
KHIYALI KIRSANA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052018
|
|
MRS KHIYALIBAI KISANA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akrani
|
MH-31-003-018-006/523
(ROSHMAL KH)
|
1831003000NRG24101120230196925
|
10/11/2023
|
KIRSANA NURPA VASAVE
|
1831003WL030017
|
KIRSANA NURPA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052196
|
|
MR KISANA NURPA PADVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akrani
|
MH-31-003-018-006/523
(ROSHMAL KH)
|
1831003000NRG24101120230196927
|
10/11/2023
|
SUKITA KISANA PADVI
|
1831003WL030017
|
SUKITA KISANA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052263
|
|
MS SUKITA KISANA PADVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akrani
|
MH-31-003-018-006/524
(ROSHMAL KH)
|
1831003000NRG24101120230196929
|
10/11/2023
|
RADVI BIJYA VASAVE
|
1831003WL030017
|
RADVI BIJYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052199
|
|
MRS RADAVI BIGAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akrani
|
MH-31-003-018-006/525
(ROSHMAL KH)
|
1831003000NRG24101120230196930
|
10/11/2023
|
BABA SUKLYA PADVI
|
1831003WL030017
|
BABA SUKLYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052201
|
|
MR BAVA SUKLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akrani
|
MH-31-003-018-006/525
(ROSHMAL KH)
|
1831003000NRG24101120230196931
|
10/11/2023
|
VANTI BABA PADVI
|
1831003WL030017
|
VANTI BABA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052025
|
|
MRS VANTIBAI BABU PADVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akrani
|
MH-31-003-018-006/526
(ROSHMAL KH)
|
1831003000NRG24101120230196932
|
10/11/2023
|
JINGALI GULSING VASAVE
|
1831003WL030017
|
JINGALI GULSING VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052041
|
|
MISS JINGALIBAI GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akrani
|
MH-31-003-018-006/533
(ROSHMAL KH)
|
1831003000NRG24101120230196936
|
10/11/2023
|
KUSHA MULACHYA VASAVE
|
1831003WL030017
|
KUSHA MULACHYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052200
|
|
MR KUSHA MUVASHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akrani
|
MH-31-003-018-006/533
(ROSHMAL KH)
|
1831003000NRG24101120230196937
|
10/11/2023
|
PERVI KUSHA VASAVE
|
1831003WL030017
|
PERVI KUSHA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052273
|
|
MRS PERVI KUSHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akrani
|
MH-31-003-018-006/537
(ROSHMAL KH)
|
1831003000NRG24101120230196938
|
10/11/2023
|
KINARYA DULJI PADVI
|
1831003WL030017
|
KINARYA DULJI PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052197
|
|
MR KINARYA DULAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akrani
|
MH-31-003-018-006/540
(ROSHMAL KH)
|
1831003000NRG24101120230196940
|
10/11/2023
|
KEHARI KELAKA PADVI
|
1831003WL030017
|
KEHARI KELAKA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052030
|
|
MRS KEHARI KELLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akrani
|
MH-31-003-018-006/540
(ROSHMAL KH)
|
1831003000NRG24101120230196939
|
10/11/2023
|
KELAKA KUJA PADVI
|
1831003WL030017
|
KELAKA KUJA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052222
|
|
MR KELLA FUJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akrani
|
MH-31-003-018-006/545
(ROSHMAL KH)
|
1831003000NRG24101120230196941
|
10/11/2023
|
RANGU LEHRYA VASAVE
|
1831003WL030017
|
RANGU LEHRYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052040
|
|
MISS RANGUBAI LEHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akrani
|
MH-31-003-018-006/549
(ROSHMAL KH)
|
1831003000NRG24101120230196942
|
10/11/2023
|
RAMSHA SAKARY VASAVE
|
1831003WL030017
|
RAMSHA SAKARY VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052173
|
|
SHRI RAMESH SAKARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akrani
|
MH-31-003-019-001/1578
(SISA)
|
1831003000NRG24091120230194908
|
10/11/2023
|
SUNITA GULABSING VALVI
|
1831003WL029568
|
SUNITA GULABSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052021
|
|
MRS SUNITA GULABSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akrani
|
MH-31-003-019-001/301
(SISA)
|
1831003000NRG24091120230194911
|
10/11/2023
|
FATYA JUGLYA RAVUT
|
1831003WL029571
|
FATYA JUGLYA RAVUT
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052244
|
|
FATYA JUGLA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Akrani
|
MH-31-003-019-004/1490
(SISA)
|
1831003000NRG24091120230194910
|
10/11/2023
|
RAJYA NOVA VALVI
|
1831003WL029570
|
RAJYA NOVA VALVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240052068
|
|
MR RAJYA NAVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akrani
|
MH-31-003-020-001/218
(RAJBARDI)
|
1831003000NRG24101120230196974
|
10/11/2023
|
YAMUNABAI DEMCHYA PAWARA
|
1831003WL030043
|
YAMUNABAI DEMCHYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052039
|
|
MRS YAMUNA DEMACHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akrani
|
MH-31-003-020-002/362
(RAJBARDI)
|
1831003000NRG24101120230197041
|
10/11/2023
|
PANKAJ DARASING PAWARA
|
1831003WL030095
|
PANKAJ DARASING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052064
|
|
MR PANKAJ DARASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akrani
|
MH-31-003-020-003/2989
(RAJBARDI)
|
1831003000NRG24101120230197034
|
10/11/2023
|
DINESH LOTYA PAWARA
|
1831003WL030092
|
DINESH LOTYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052067
|
|
DINESH LOTYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Akrani
|
MH-31-003-020-003/2989
(RAJBARDI)
|
1831003000NRG24101120230197035
|
10/11/2023
|
USHABAI DINESH PAWARA
|
1831003WL030092
|
USHABAI DINESH PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052024
|
|
MRS USHABAI DINESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akrani
|
MH-31-003-020-003/3363
(RAJBARDI)
|
1831003000NRG24101120230196984
|
10/11/2023
|
USHA SAYSING PAWARA
|
1831003WL030050
|
USHA SAYSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052079
|
|
MISS USHA SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akrani
|
MH-31-003-020-003/3659
(RAJBARDI)
|
1831003000NRG24101120230196981
|
10/11/2023
|
SHILDAR SINGA PAWARA
|
1831003WL030049
|
SHILDAR SINGA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052267
|
|
MR SHILDAR SINGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akrani
|
MH-31-003-020-003/3659
(RAJBARDI)
|
1831003000NRG24101120230196982
|
10/11/2023
|
VANGI SHILDAR PAWARA
|
1831003WL030049
|
VANGI SHILDAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052066
|
|
MISS VANGIBAI SHILEDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akrani
|
MH-31-003-020-003/3942
(RAJBARDI)
|
1831003000NRG24101120230196985
|
10/11/2023
|
JOYTIBAI RUPSING PAWARA
|
1831003WL030051
|
JOYTIBAI RUPSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052051
|
|
MRS JYOTI RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akrani
|
MH-31-003-020-003/825
(RAJBARDI)
|
1831003000NRG24101120230197032
|
10/11/2023
|
damanya bablya padvi
|
1831003WL030090
|
damanya bablya padvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052056
|
|
MR DAMANYA BABALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akrani
|
MH-31-003-020-003/961
(RAJBARDI)
|
1831003000NRG24101120230196978
|
10/11/2023
|
PAWARA ONYA ATHYA
|
1831003WL030047
|
PAWARA ONYA ATHYA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052055
|
|
MR ONYA ATHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akrani
|
MH-31-003-020-004/3457
(RAJBARDI)
|
1831003000NRG24101120230196977
|
10/11/2023
|
GAVLIBAI PINTYA PAWARA
|
1831003WL030046
|
GAVLIBAI PINTYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052072
|
|
MISS GAVLIBAI PINTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akrani
|
MH-31-003-020-010/2836
(RAJBARDI)
|
1831003000NRG24101120230197044
|
10/11/2023
|
BHIMSING KHATRYA PAWARA
|
1831003WL030098
|
BHIMSING KHATRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052150
|
|
MR BHIMSING KHATRYA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akrani
|
MH-31-003-022-004/1040
(SURWANI)
|
1831003000NRG24091120230194913
|
10/11/2023
|
KINYA LALSING PAWARA
|
1831003WL029572
|
KINYA LALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052185
|
|
MRS KINYA LALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akrani
|
MH-31-003-022-004/1040
(SURWANI)
|
1831003000NRG24091120230194912
|
10/11/2023
|
LALSING AHANJYA PAWARA
|
1831003WL029572
|
LALSING AHANJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052217
|
|
MR LALSING AHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akrani
|
MH-31-003-022-004/1040
(SURWANI)
|
1831003000NRG24091120230194914
|
10/11/2023
|
VIHANI PAWARA
|
1831003WL029572
|
VIHANI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052187
|
|
MISS VITHANIBAI AANJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akrani
|
MH-31-003-022-004/1776
(SURWANI)
|
1831003000NRG24091120230194915
|
10/11/2023
|
BHIMSING JIVANYA PADVI
|
1831003WL029572
|
BHIMSING JIVANYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052054
|
|
MR BHIMSING JIVANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akrani
|
MH-31-003-022-004/1776
(SURWANI)
|
1831003000NRG24091120230194916
|
10/11/2023
|
SOBI BHIMSING PADVI
|
1831003WL029572
|
SOBI BHIMSING PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052184
|
|
MISS SOBI BHIMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akrani
|
MH-31-003-022-004/496
(SURWANI)
|
1831003000NRG24091120230194918
|
10/11/2023
|
SUNITA RAMA PAWARA
|
1831003WL029572
|
SUNITA RAMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052225
|
|
MRS SUNITA RAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akrani
|
MH-31-003-022-004/502
(SURWANI)
|
1831003000NRG24091120230194919
|
10/11/2023
|
CHANDRASING TERSHA PAWARA
|
1831003WL029572
|
CHANDRASING TERSHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052235
|
|
MR CHANDRASING TERASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akrani
|
MH-31-003-025-001/167
(MUNDALWAD)
|
1831003000NRG24091120230194905
|
10/11/2023
|
VISHWAS PRABHAKAR VALVI
|
1831003WL029565
|
VISHWAS PRABHAKAR VALVI
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240052262
|
|
VALVI VISHWAS PRABHAKAR
|
AXIS BANK(607153)
|
|
236
|
Akrani
|
MH-31-003-025-001/1817
(MUNDALWAD)
|
1831003000NRG24091120230194904
|
10/11/2023
|
UMESH RAMESH JABILSA
|
1831003WL029564
|
UMESH RAMESH JABILSA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052144
|
|
MR UAMESH RAMESH JAMBILSA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akrani
|
MH-31-003-025-001/1822
(MUNDALWAD)
|
1831003000NRG24091120230194903
|
10/11/2023
|
amarsing gujarya valvi
|
1831003WL029563
|
amarsing gujarya valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240052132
|
|
MR AMARSING GUJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akrani
|
MH-31-003-025-004/1516
(MUNDALWAD)
|
1831003000NRG24101120230196791
|
10/11/2023
|
PARVATI
|
1831003WL029999
|
PARVATI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240052206
|
|
MR PARVATI VANKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akrani
|
MH-31-003-025-004/1516
(MUNDALWAD)
|
1831003000NRG24101120230196790
|
10/11/2023
|
VANKAR GOBARYA VALVI
|
1831003WL029999
|
VANKAR GOBARYA VALVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240052205
|
|
MR VANKAR GAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akrani
|
MH-31-003-025-004/1647
(MUNDALWAD)
|
1831003000NRG24101120230196792
|
10/11/2023
|
REHAJYA MAKATYA VALVI
|
1831003WL029999
|
REHAJYA MAKATYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052194
|
|
REHANJYA MAKTYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Akrani
|
MH-31-003-025-004/750
(MUNDALWAD)
|
1831003000NRG24101120230196793
|
10/11/2023
|
VANPA HOMA VALVI
|
1831003WL029999
|
VANPA HOMA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052166
|
|
MR VANAPA HOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akrani
|
MH-31-003-025-004/750
(MUNDALWAD)
|
1831003000NRG24101120230196794
|
10/11/2023
|
VANTA VANPA VALVI
|
1831003WL029999
|
VANTA VANPA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052277
|
|
MRS VANTA VANAPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Akrani
|
MH-31-003-025-004/765
(MUNDALWAD)
|
1831003000NRG24101120230196795
|
10/11/2023
|
MALSING VALVI
|
1831003WL029999
|
MALSING VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052168
|
|
MR MALSING JOBYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akrani
|
MH-31-003-025-004/765
(MUNDALWAD)
|
1831003000NRG24101120230196796
|
10/11/2023
|
rekha
|
1831003WL029999
|
rekha
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052280
|
|
MS REKHA MALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akrani
|
MH-31-003-025-004/768
(MUNDALWAD)
|
1831003000NRG24101120230196798
|
10/11/2023
|
KANTI THOGA VALVI
|
1831003WL029999
|
KANTI THOGA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052270
|
|
MRS KANTA THOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akrani
|
MH-31-003-025-004/768
(MUNDALWAD)
|
1831003000NRG24101120230196797
|
10/11/2023
|
THAGAYA MAKTYA VALVI
|
1831003WL029999
|
THAGAYA MAKTYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052167
|
|
MR TEDGYA MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Akrani
|
MH-31-003-025-004/772
(MUNDALWAD)
|
1831003000NRG24101120230196799
|
10/11/2023
|
DIVALYA GOMA VALVI
|
1831003WL029999
|
DIVALYA GOMA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052137
|
|
MR DIVALYA GOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akrani
|
MH-31-003-025-004/832
(MUNDALWAD)
|
1831003000NRG24101120230196802
|
10/11/2023
|
jangalya
|
1831003WL029999
|
jangalya
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240052158
|
|
MR JANGALYA CHAMARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Akrani
|
MH-31-003-025-004/844
(MUNDALWAD)
|
1831003000NRG24101120230196804
|
10/11/2023
|
KUSALI MOJA PADVI
|
1831003WL029999
|
KUSALI MOJA PADVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052028
|
|
MRS KUSALI MOJA PADVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akrani
|
MH-31-003-025-004/844
(MUNDALWAD)
|
1831003000NRG24101120230196803
|
10/11/2023
|
MOJA JERMA PADVI
|
1831003WL029999
|
MOJA JERMA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240052223
|
|
MR MOJA JERAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Akrani
|
MH-31-003-025-004/844
(MUNDALWAD)
|
1831003000NRG24101120230196805
|
10/11/2023
|
saya
|
1831003WL029999
|
saya
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240052029
|
|
MR SAYSING MOJA PADVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Akrani
|
MH-31-003-025-004/859
(MUNDALWAD)
|
1831003000NRG24101120230196806
|
10/11/2023
|
barya
|
1831003WL029999
|
barya
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052130
|
|
MR BARKYA ALIESBORYA CHANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Akrani
|
MH-31-003-025-004/959
(MUNDALWAD)
|
1831003000NRG24101120230196807
|
10/11/2023
|
Panndya Supa Valvi
|
1831003WL029999
|
Panndya Supa Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052063
|
|
MR PANDYA SUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Akrani
|
MH-31-003-025-004/960
(MUNDALWAD)
|
1831003000NRG24101120230196809
|
10/11/2023
|
KESAR SING FEGA VALVI
|
1831003WL029999
|
KESAR SING FEGA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052048
|
|
MR KESARSING FENGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akrani
|
MH-31-003-025-004/965
(MUNDALWAD)
|
1831003000NRG24101120230196810
|
10/11/2023
|
Abarya Gujarya Valvi
|
1831003WL029999
|
Abarya Gujarya Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052133
|
|
MR UMARYA GUJRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akrani
|
MH-31-003-025-004/965
(MUNDALWAD)
|
1831003000NRG24101120230196811
|
10/11/2023
|
Sukma A. Valvi
|
1831003WL029999
|
Sukma A. Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240052165
|
|
MRS SUKMA UMRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akrani
|
MH-31-003-051-001/164
(BORVAN)
|
1831003000NRG24101120230196844
|
10/11/2023
|
RAVINDRA DEVSING PAWARA
|
1831003WL030001
|
RAVINDRA DEVSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052138
|
|
MR RAVINDRA DEVSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24101120230196846
|
10/11/2023
|
ARAKI HIMMATSING PAWARA
|
1831003WL030001
|
ARAKI HIMMATSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052275
|
|
MRS AARAKIBAI HIMMATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24101120230196845
|
10/11/2023
|
HIMMATSING SARDAR PAWARA
|
1831003WL030001
|
HIMMATSING SARDAR PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052140
|
|
MR HINMATSING SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akrani
|
MH-31-003-051-001/37
(BORVAN)
|
1831003000NRG24101120230196852
|
10/11/2023
|
CHETAN FOPRYA PAWARA
|
1831003WL030005
|
CHETAN FOPRYA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052161
|
|
MR CHETAN FOFARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akrani
|
MH-31-003-051-001/8
(BORVAN)
|
1831003000NRG24101120230196847
|
10/11/2023
|
JAMIL JAYSING PAWARA
|
1831003WL030001
|
JAMIL JAYSING PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052152
|
|
MR JAMEEL JAISING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akrani
|
MH-31-003-051-001/9
(BORVAN)
|
1831003000NRG24101120230196828
|
10/11/2023
|
PRAMILA AMALAL PAWARA
|
1831003WL030000
|
PRAMILA AMALAL PAWARA
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052216
|
|
MRS PRAMILA AAMLAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465771
|
465771
|
|
|
|
|
|
|
|
|
263
|
Akrani
|
MH-31-003-005-001/1887
(KHARVAD)
|
1831003000NRG24101120230196769
|
10/11/2023
|
FULVANTIBAI BOKARYA PAWARA
|
1831003WL029980
|
FULVANTIBAI BOKARYA PAWARA
|
00468
|
UBIN0559717
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240052215
|
|
MISS PAWARA FULVANTIBAI BAKARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
264
|
Akrani
|
MH-31-003-005-003/495
(BORVAN)
|
1831003000NRG24101120230196850
|
10/11/2023
|
KHARKI GULABSING PAWARA
|
1831003WL030003
|
KHARKI GULABSING PAWARA
|
424001
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240052213
|
|
MR KHARKIBAI GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akrani
|
MH-31-003-005-003/495
(BORVAN)
|
1831003000NRG24101120230196837
|
10/11/2023
|
RITTAM GULABSING PAWARA
|
1831003WL030001
|
RITTAM GULABSING PAWARA
|
424001
|
|
3264
|
3264
|
Processed
|
24/01/2024
|
|
A024240052212
|
|
MR RISTAM GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662733
|
662733
|
|
|
|
|
|
|
|