|
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-31-003-013-001/6010
(TORANMAL)
|
1831003000NRG24130920230131433
|
13/09/2023
|
DHANRAJ HUKUMCHAND PARDESI
|
1831003WL018289
|
DHANRAJ HUKUMCHAND PARDESI
|
00048
|
BKID0000938
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230616521
|
|
DHANRAJ HUKUMCHAND PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-013-001/2883
(TORANMAL)
|
1831003000NRG24130920230131419
|
13/09/2023
|
Mangala Sursing NIke
|
1831003WL018282
|
Mangala Sursing NIke
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616514
|
|
MRS MUNGLA SURSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-013-001/2897
(TORANMAL)
|
1831003000NRG24130920230131421
|
13/09/2023
|
shevantibai ramesh chaudhari
|
1831003WL018283
|
shevantibai ramesh chaudhari
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616507
|
|
MRS SHEVANTIBAI RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-013-001/41
(TORANMAL)
|
1831003000NRG24130920230131431
|
13/09/2023
|
jagir
|
1831003WL018289
|
jagir
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616434
|
|
Mr. JAHAGIR MOGDA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-013-001/77
(TORANMAL)
|
1831003000NRG24130920230131427
|
13/09/2023
|
MEVADYA ELSING NAIK
|
1831003WL018287
|
MEVADYA ELSING NAIK
|
00089
|
CBIN0281937
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616506
|
|
Mr. MARVADYA ALAMYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
6
|
Akrani
|
MH-31-003-013-005/4229
(TORANMAL)
|
1831003000NRG24130920230131426
|
13/09/2023
|
DILIP TAYA NAIK
|
1831003WL018286
|
DILIP TAYA NAIK
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616512
|
|
MR DILIP TAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-003/2716
(MANDAVI BK)
|
1831003000NRG24130920230131362
|
13/09/2023
|
ASHA ISHWAR THAKRE
|
1831003WL018278
|
ASHA ISHWAR THAKRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616475
|
|
Mrs. ASHA ISHWAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-003/2838
(MANDAVI BK)
|
1831003000NRG24130920230131365
|
13/09/2023
|
SEPLI DINKAR VALVI
|
1831003WL018278
|
SEPLI DINKAR VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616963
|
|
MRS SEPALI DINKA VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24130920230131382
|
13/09/2023
|
JOMA JUGALA GENDRE
|
1831003WL018279
|
JOMA JUGALA GENDRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616411
|
|
Mr. JOMA JUMA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24130920230131383
|
13/09/2023
|
ROGALI JOMA GENDRE
|
1831003WL018279
|
ROGALI JOMA GENDRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616412
|
|
Mrs. ROGALI JOMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-008/1315
(MANDAVI BK)
|
1831003000NRG24130920230131395
|
13/09/2023
|
SHILKYA
|
1831003WL018280
|
SHILKYA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616965
|
|
Mr. SINAKAYA JEGALA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-008/1357
(MANDAVI BK)
|
1831003000NRG24130920230131398
|
13/09/2023
|
siwali vanya gendre
|
1831003WL018280
|
siwali vanya gendre
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616416
|
|
Ms. SIVALIBAI VANYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-008/1357
(MANDAVI BK)
|
1831003000NRG24130920230131397
|
13/09/2023
|
VANYA TEMBRYA GENDRE
|
1831003WL018280
|
VANYA TEMBRYA GENDRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616962
|
|
Mr. VANYA TEMBRYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-008/1471
(MANDAVI BK)
|
1831003000NRG24130920230131399
|
13/09/2023
|
botya chandya rahse
|
1831003WL018280
|
botya chandya rahse
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616964
|
|
Mr. BOTYA SANDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-008/1471
(MANDAVI BK)
|
1831003000NRG24130920230131400
|
13/09/2023
|
karmdi botya rahse
|
1831003WL018280
|
karmdi botya rahse
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616417
|
|
Mrs. KARAMDIBAI BOTYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Akrani
|
MH-31-003-016-008/1492
(MANDAVI BK)
|
1831003000NRG24130920230131387
|
13/09/2023
|
olya makarya rahase
|
1831003WL018279
|
olya makarya rahase
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616420
|
|
MR OLYA MAKATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-016-008/2922
(MANDAVI BK)
|
1831003000NRG24130920230131389
|
13/09/2023
|
SANGITA SUNILGENDRE
|
1831003WL018279
|
SANGITA SUNILGENDRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616413
|
|
Ms. SANGEETA SUNIL GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-008/3084
(MANDAVI BK)
|
1831003000NRG24130920230131390
|
13/09/2023
|
GOVIND MUNGA GENDRE
|
1831003WL018279
|
GOVIND MUNGA GENDRE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616414
|
|
MR GOVIND MUNGA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akrani
|
MH-31-003-016-008/3084
(MANDAVI BK)
|
1831003000NRG24130920230131391
|
13/09/2023
|
MALATI GOVIND GENDARE
|
1831003WL018279
|
MALATI GOVIND GENDARE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616415
|
|
MRS MANLATIBAI GOVIND GENDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-016-008/6000
(MANDAVI BK)
|
1831003000NRG24130920230131378
|
13/09/2023
|
PINTYA DARKHYA RAHASE
|
1831003WL018278
|
PINTYA DARKHYA RAHASE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616418
|
|
Mr. PINTYA DARKHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
21
|
Akrani
|
MH-31-003-004-006/1004
(GENDA)
|
1831003000NRG24130920230131350
|
13/09/2023
|
MAGANGULAB PAWARA
|
1831003WL018276
|
MAGANGULAB PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616517
|
|
MR MANGAL GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-004-006/1157
(GENDA)
|
1831003000NRG24130920230131352
|
13/09/2023
|
SHIVAJI KIRSHA PAWARA
|
1831003WL018276
|
SHIVAJI KIRSHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616511
|
|
Mr. SHIVAJI KIRSHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-004-006/720
(GENDA)
|
1831003000NRG24130920230131355
|
13/09/2023
|
BUVATHA SANYA PAWARA
|
1831003WL018276
|
BUVATHA SANYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616953
|
|
Mr. BHUVTA SANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-005-004/1418
(CHONDWADE BK)
|
1831003000NRG24130920230131333
|
13/09/2023
|
BHAIDAS DAGA PAWARA
|
1831003WL018275
|
BHAIDAS DAGA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616501
|
|
Mr. BHAIDAS DAGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-005-004/1431
(CHONDWADE BK)
|
1831003000NRG24130920230131317
|
13/09/2023
|
VASANT POHALYA VASAVE
|
1831003WL018274
|
VASANT POHALYA VASAVE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616524
|
|
Mr. VASANT POHALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-005-004/1445
(CHONDWADE BK)
|
1831003000NRG24130920230131318
|
13/09/2023
|
DILIP BAVA BHIL
|
1831003WL018274
|
DILIP BAVA BHIL
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616505
|
|
MR DILIP BAVA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-005-004/540
(CHONDWADE BK)
|
1831003000NRG24130920230131337
|
13/09/2023
|
KANTILAL KHAJYA FPAWARA
|
1831003WL018275
|
KANTILAL KHAJYA FPAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616499
|
|
Mr. KANTILAL KHAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-005-004/641
(CHONDWADE BK)
|
1831003000NRG24130920230131342
|
13/09/2023
|
ashok olya bhil
|
1831003WL018275
|
ashok olya bhil
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616504
|
|
Mr. ASHOK OLYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-005-004/652
(CHONDWADE BK)
|
1831003000NRG24130920230131327
|
13/09/2023
|
BIMSING POHALYA VASAVE
|
1831003WL018274
|
BIMSING POHALYA VASAVE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616503
|
|
Mr. BHIMSING POHALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-009-003/519
(BIJARI)
|
1831003000NRG24130920230131305
|
13/09/2023
|
LATA BHIMSING PAWARA
|
1831003WL018273
|
LATA BHIMSING PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616513
|
|
Ms. LATABAI BHIMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-009-005/2206
(BIJARI)
|
1831003000NRG24130920230131313
|
13/09/2023
|
SARITA SOPNIL PAWARA
|
1831003WL018273
|
SARITA SOPNIL PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616500
|
|
Miss. SARITA SWAPNIL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-009-005/2206
(BIJARI)
|
1831003000NRG24130920230131312
|
13/09/2023
|
SOPNIL SUKLAL PAWARA
|
1831003WL018273
|
SOPNIL SUKLAL PAWARA
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616502
|
|
Master SWAPNIL SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-013-001/2560
(TORANMAL)
|
1831003000NRG24130920230131430
|
13/09/2023
|
Asha Hukum Pardeshi
|
1831003WL018289
|
Asha Hukum Pardeshi
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616498
|
|
Mrs. ASHABAI HUKUMCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-013-005/1113
(TORANMAL)
|
1831003000NRG24130920230131424
|
13/09/2023
|
TAGANTYA NAVTYA NAIK
|
1831003WL018285
|
TAGANTYA NAVTYA NAIK
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616525
|
|
Mr. TOGA MEVATYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-013-010/2518
(TORANMAL)
|
1831003000NRG24130920230131429
|
13/09/2023
|
Kulu Raysing Chaudhari
|
1831003WL018288
|
Kulu Raysing Chaudhari
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616508
|
|
Mrs. KILUBAI RAYSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-014-008/1277
(DHANAJE BK)
|
1831003000NRG24130920230131451
|
13/09/2023
|
sanjay vedya pawara
|
1831003WL018295
|
sanjay vedya pawara
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616526
|
|
Mr. SANJAY VEDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24130920230131454
|
13/09/2023
|
RAMESH PARSHA PAWARA
|
1831003WL018295
|
RAMESH PARSHA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616522
|
|
MR RAMESH PARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-014-008/1344
(DHANAJE BK)
|
1831003000NRG24130920230131444
|
13/09/2023
|
RAYALI JORDAR PAWARA
|
1831003WL018294
|
RAYALI JORDAR PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616509
|
|
Ms. RAYLIBAI JORDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-014-008/3771
(DHANAJE BK)
|
1831003000NRG24130920230131458
|
13/09/2023
|
SOBIBAI VEDYA PAWARA
|
1831003WL018295
|
SOBIBAI VEDYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616510
|
|
Ms. SOBIBAI VEDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-016-003/2719
(MANDAVI BK)
|
1831003000NRG24130920230131363
|
13/09/2023
|
subash amasha thakre
|
1831003WL018278
|
subash amasha thakre
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616489
|
|
Mr. SUBHASH AAMSHA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-003/2719
(MANDAVI BK)
|
1831003000NRG24130920230131364
|
13/09/2023
|
VISHARANTI SUBHASH THAKRE
|
1831003WL018278
|
VISHARANTI SUBHASH THAKRE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616949
|
|
Mrs. VISHRANTI SUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-016-008/1266
(MANDAVI BK)
|
1831003000NRG24130920230131381
|
13/09/2023
|
JATRI BAMNYA RAHSE
|
1831003WL018279
|
JATRI BAMNYA RAHSE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616419
|
|
Mr. JAMI BAMANYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
43
|
Akrani
|
MH-31-003-004-001/1067
(GENDA)
|
1831003000NRG24130920230131346
|
13/09/2023
|
VIKRAM KHATRYA PAWARA
|
1831003WL018276
|
VIKRAM KHATRYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616486
|
|
MR VIKRAM KHATRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-004-006/1004
(GENDA)
|
1831003000NRG24130920230131351
|
13/09/2023
|
ANITABAI MAGAN PAWARA
|
1831003WL018276
|
ANITABAI MAGAN PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616481
|
|
MRS ANITA MANGAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Akrani
|
MH-31-003-004-006/720
(GENDA)
|
1831003000NRG24130920230131356
|
13/09/2023
|
shivali
|
1831003WL018276
|
shivali
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616527
|
|
MRS CHIVALI BUVATA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akrani
|
MH-31-003-005-004/520
(CHONDWADE BK)
|
1831003000NRG24130920230131319
|
13/09/2023
|
JALABI JAMDAR PAWARA
|
1831003WL018274
|
JALABI JAMDAR PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616493
|
|
MISS JALEBIBAI JOMDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-005-004/538
(CHONDWADE BK)
|
1831003000NRG24130920230131334
|
13/09/2023
|
Luvaidibai
|
1831003WL018275
|
Luvaidibai
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616441
|
|
MR LOHADIBAI PIDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-005-004/539
(CHONDWADE BK)
|
1831003000NRG24130920230131335
|
13/09/2023
|
damanya
|
1831003WL018275
|
damanya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616951
|
|
Ms. DAMNYA PIDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-005-004/539
(CHONDWADE BK)
|
1831003000NRG24130920230131336
|
13/09/2023
|
rumli
|
1831003WL018275
|
rumli
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616950
|
|
MRS RUMALI DAMANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-005-004/560
(CHONDWADE BK)
|
1831003000NRG24130920230131338
|
13/09/2023
|
BANYA VILYA PAWARA
|
1831003WL018275
|
BANYA VILYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616437
|
|
MR BANYA VILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akrani
|
MH-31-003-005-004/597
(CHONDWADE BK)
|
1831003000NRG24130920230131339
|
13/09/2023
|
RADHI JOMA VALVI
|
1831003WL018275
|
RADHI JOMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616954
|
|
MISS RADHABAI JAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akrani
|
MH-31-003-005-004/600
(CHONDWADE BK)
|
1831003000NRG24130920230131340
|
13/09/2023
|
MEHALI SAMA VALVI
|
1831003WL018275
|
MEHALI SAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616439
|
|
MRS MEHALI SAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-005-004/610
(CHONDWADE BK)
|
1831003000NRG24130920230131320
|
13/09/2023
|
KALYA GANYA PAWARA
|
1831003WL018274
|
KALYA GANYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616952
|
|
MR KALUSING GANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-005-004/610
(CHONDWADE BK)
|
1831003000NRG24130920230131321
|
13/09/2023
|
SOBI KALYA PAWARA
|
1831003WL018274
|
SOBI KALYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616518
|
|
MISS SOBIBAI KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-005-004/615
(CHONDWADE BK)
|
1831003000NRG24130920230131322
|
13/09/2023
|
FADYA JOMA PAWARA
|
1831003WL018274
|
FADYA JOMA PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616442
|
|
MR FADYA JOMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akrani
|
MH-31-003-005-004/618
(CHONDWADE BK)
|
1831003000NRG24130920230131323
|
13/09/2023
|
KALA MOHAN PAWARA
|
1831003WL018274
|
KALA MOHAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616445
|
|
MR KALLA MOHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akrani
|
MH-31-003-005-004/618
(CHONDWADE BK)
|
1831003000NRG24130920230131324
|
13/09/2023
|
VIHILI KALLA PAWAERA
|
1831003WL018274
|
VIHILI KALLA PAWAERA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616487
|
|
MS VIHANI KALLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akrani
|
MH-31-003-005-004/641
(CHONDWADE BK)
|
1831003000NRG24130920230131341
|
13/09/2023
|
GINSADI OLYA BHIL
|
1831003WL018275
|
GINSADI OLYA BHIL
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616490
|
|
MISS GINASIDIBAI OLYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akrani
|
MH-31-003-005-004/646
(CHONDWADE BK)
|
1831003000NRG24130920230131343
|
13/09/2023
|
VIRSING DHGA PAWARA
|
1831003WL018275
|
VIRSING DHGA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616432
|
|
MR VIRSING DAGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-005-004/647
(CHONDWADE BK)
|
1831003000NRG24130920230131325
|
13/09/2023
|
SANGALI DEMSHA PADVI
|
1831003WL018274
|
SANGALI DEMSHA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616496
|
|
MRS SANGALIBAI DEMASHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akrani
|
MH-31-003-005-004/649
(CHONDWADE BK)
|
1831003000NRG24130920230131326
|
13/09/2023
|
VAJRYA MADYA PADVI
|
1831003WL018274
|
VAJRYA MADYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616438
|
|
MR VAJARYA MADYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-005-004/655
(CHONDWADE BK)
|
1831003000NRG24130920230131344
|
13/09/2023
|
RUMA NURAJI PATLE
|
1831003WL018275
|
RUMA NURAJI PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616440
|
|
MR RUMA NURJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akrani
|
MH-31-003-005-004/885
(CHONDWADE BK)
|
1831003000NRG24130920230131345
|
13/09/2023
|
TOGIBAI JANYA PADVI
|
1831003WL018275
|
TOGIBAI JANYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616421
|
|
MRS THOGI JANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-009-003/1236
(BIJARI)
|
1831003000NRG24130920230131357
|
13/09/2023
|
SOYALIBAI GOVIND PAWARA
|
1831003WL018277
|
SOYALIBAI GOVIND PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616472
|
|
MR SEYALI GOVIND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-009-003/2214
(BIJARI)
|
1831003000NRG24130920230131303
|
13/09/2023
|
MINAKSHI INDAS PAWARA
|
1831003WL018273
|
MINAKSHI INDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616462
|
|
MS MINAKSHEE INDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-009-003/2214
(BIJARI)
|
1831003000NRG24130920230131302
|
13/09/2023
|
VINAYAK INDAS PAWARA
|
1831003WL018273
|
VINAYAK INDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616495
|
|
MR VINAYAK INDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-009-003/519
(BIJARI)
|
1831003000NRG24130920230131304
|
13/09/2023
|
BHIMSING BAVAJYA PAWARA
|
1831003WL018273
|
BHIMSING BAVAJYA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616426
|
|
MR BHIMSING BAVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-009-003/530
(BIJARI)
|
1831003000NRG24130920230131359
|
13/09/2023
|
GITA LOTAN PAWARA
|
1831003WL018277
|
GITA LOTAN PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616448
|
|
MISS GITA LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-009-003/530
(BIJARI)
|
1831003000NRG24130920230131358
|
13/09/2023
|
LOTAN
|
1831003WL018277
|
LOTAN
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616422
|
|
Mr. LOTAN LULA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-009-003/535
(BIJARI)
|
1831003000NRG24130920230131306
|
13/09/2023
|
INDAS CHOUDRI PAWARA
|
1831003WL018273
|
INDAS CHOUDRI PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616959
|
|
MR INDAS CHAVDHARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-009-003/535
(BIJARI)
|
1831003000NRG24130920230131307
|
13/09/2023
|
VANGI INDAS PAWARA
|
1831003WL018273
|
VANGI INDAS PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616446
|
|
MRS VANGI INDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-009-003/536
(BIJARI)
|
1831003000NRG24130920230131308
|
13/09/2023
|
CHUDHARI OLSING PAWARA
|
1831003WL018273
|
CHUDHARI OLSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616957
|
|
MR CHAVDARI OLSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-009-003/536
(BIJARI)
|
1831003000NRG24130920230131309
|
13/09/2023
|
GUDVALI
|
1831003WL018273
|
GUDVALI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616535
|
|
MS GUDVALIBAI CHOUDHARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-009-005/1175
(BIJARI)
|
1831003000NRG24130920230131310
|
13/09/2023
|
ANIL VANKAR PAWARA
|
1831003WL018273
|
ANIL VANKAR PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616477
|
|
MR ANIL VANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-009-005/1175
(BIJARI)
|
1831003000NRG24130920230131311
|
13/09/2023
|
LALITA VANKAN PAWARA
|
1831003WL018273
|
LALITA VANKAN PAWARA
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616449
|
|
MISS LALITA VANKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-009-005/828
(BIJARI)
|
1831003000NRG24130920230131315
|
13/09/2023
|
SUKLAL SHIVA PAWARA
|
1831003WL018273
|
SUKLAL SHIVA PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616961
|
|
MR SUKLAL SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-013-001/120
(TORANMAL)
|
1831003000NRG24130920230131417
|
13/09/2023
|
KARANSING
|
1831003WL018282
|
KARANSING
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616461
|
|
MR KARAMSING AAGATYA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-013-001/120
(TORANMAL)
|
1831003000NRG24130920230131418
|
13/09/2023
|
KESARI
|
1831003WL018282
|
KESARI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616473
|
|
MRS KESARIBAI KARAMSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-013-001/2897
(TORANMAL)
|
1831003000NRG24130920230131420
|
13/09/2023
|
RAMESH GURA CHAUDHARI
|
1831003WL018283
|
RAMESH GURA CHAUDHARI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616455
|
|
MR RAMESH GURA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-013-001/5966
(TORANMAL)
|
1831003000NRG24130920230131422
|
13/09/2023
|
alka baharya chaudhari
|
1831003WL018283
|
alka baharya chaudhari
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616476
|
|
MRS ALKABAI BAHARYA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-013-001/8335
(TORANMAL)
|
1831003000NRG24130920230131423
|
13/09/2023
|
Dakhalsing Narsing Pawar
|
1831003WL018284
|
Dakhalsing Narsing Pawar
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616482
|
|
MR DAKHALSING NARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-013-010/5974
(TORANMAL)
|
1831003000NRG24130920230131434
|
13/09/2023
|
DIpala Savdan Naik
|
1831003WL018289
|
DIpala Savdan Naik
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616474
|
|
MRS DIPALA SAVDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-014-008/1256
(DHANAJE BK)
|
1831003000NRG24130920230131450
|
13/09/2023
|
DILWAR VITTAL PAWARA
|
1831003WL018295
|
DILWAR VITTAL PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616447
|
|
MR DILAVAR VITTHAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-014-008/1284
(DHANAJE BK)
|
1831003000NRG24130920230131452
|
13/09/2023
|
SUBHASH JIRYA PAWARA
|
1831003WL018295
|
SUBHASH JIRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616427
|
|
MR SUBHASH JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-014-008/1284
(DHANAJE BK)
|
1831003000NRG24130920230131453
|
13/09/2023
|
TALKI SUBHASH PAWARA
|
1831003WL018295
|
TALKI SUBHASH PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616464
|
|
MRS KALKI SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-014-008/1291
(DHANAJE BK)
|
1831003000NRG24130920230131442
|
13/09/2023
|
VASANT DOGARSING PAWARA
|
1831003WL018294
|
VASANT DOGARSING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616429
|
|
Mr. VASANT DONGARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24130920230131457
|
13/09/2023
|
roshani kisan pawara
|
1831003WL018295
|
roshani kisan pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616531
|
|
MS ROSHANI KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24130920230131456
|
13/09/2023
|
TARKI PARSHA PAWARA
|
1831003WL018295
|
TARKI PARSHA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616459
|
|
MRS TARKIBAI PARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-014-008/1344
(DHANAJE BK)
|
1831003000NRG24130920230131443
|
13/09/2023
|
JORDAR TILYA PAWARA
|
1831003WL018294
|
JORDAR TILYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616948
|
|
MR JORDAR TILYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-014-008/1349
(DHANAJE BK)
|
1831003000NRG24130920230131445
|
13/09/2023
|
JAMSAR J. PAWARA
|
1831003WL018294
|
JAMSAR J. PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616960
|
|
MR JOMASAR JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-014-008/1782
(DHANAJE BK)
|
1831003000NRG24130920230131446
|
13/09/2023
|
Chima Jordar Pawara
|
1831003WL018294
|
Chima Jordar Pawara
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616443
|
|
MR CHIMA JORDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-014-008/2162
(DHANAJE BK)
|
1831003000NRG24130920230131447
|
13/09/2023
|
HIMAT VASANT PAWARA
|
1831003WL018294
|
HIMAT VASANT PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616428
|
|
MR HIMMAT VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-014-008/2162
(DHANAJE BK)
|
1831003000NRG24130920230131448
|
13/09/2023
|
VANDHANA HIMAAT PAWARA
|
1831003WL018294
|
VANDHANA HIMAAT PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230616491
|
|
VANDANA NARSING PAWARA
|
BANK OF INDIA(508505)
|
|
94
|
Akrani
|
MH-31-003-014-008/2922
(DHANAJE BK)
|
1831003000NRG24130920230131449
|
13/09/2023
|
JITENDRA MERSING PAWARA
|
1831003WL018294
|
JITENDRA MERSING PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616450
|
|
MR JITENDRA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-016-003/2033
(MANDAVI BK)
|
1831003000NRG24130920230131360
|
13/09/2023
|
DAJYA HANDYA THAKRE
|
1831003WL018278
|
DAJYA HANDYA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616453
|
|
SHRI DAJYA HANDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-016-003/2716
(MANDAVI BK)
|
1831003000NRG24130920230131361
|
13/09/2023
|
ISHWAR AMSHA THAKRE
|
1831003WL018278
|
ISHWAR AMSHA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616955
|
|
MR ISHVAR AAMSHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-016-003/2839
(MANDAVI BK)
|
1831003000NRG24130920230131367
|
13/09/2023
|
AASHA DEVSING VALVI
|
1831003WL018278
|
AASHA DEVSING VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616534
|
|
MRS ASHA DEVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-016-003/2839
(MANDAVI BK)
|
1831003000NRG24130920230131366
|
13/09/2023
|
DEVISING
|
1831003WL018278
|
DEVISING
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616519
|
|
MR DEVISING KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-016-003/2852
(MANDAVI BK)
|
1831003000NRG24130920230131368
|
13/09/2023
|
HANYA BOTA THAKRE
|
1831003WL018278
|
HANYA BOTA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616532
|
|
MR HANYA BOTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-016-003/4307
(MANDAVI BK)
|
1831003000NRG24130920230131369
|
13/09/2023
|
JOLA DAJYA VALVI
|
1831003WL018278
|
JOLA DAJYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616471
|
|
MR JOLA DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-016-003/606
(MANDAVI BK)
|
1831003000NRG24130920230131370
|
13/09/2023
|
FURATI KHAALYA VALVI
|
1831003WL018278
|
FURATI KHAALYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616480
|
|
MRS FURTIBAI KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-016-003/665
(MANDAVI BK)
|
1831003000NRG24130920230131371
|
13/09/2023
|
BHAIDAS SURESH THAKARE
|
1831003WL018278
|
BHAIDAS SURESH THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616457
|
|
MR BHAIDAS SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-016-003/666
(MANDAVI BK)
|
1831003000NRG24130920230131372
|
13/09/2023
|
RAMESH JIRYA THAKARE
|
1831003WL018278
|
RAMESH JIRYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616433
|
|
MASTER RAMESH JIRYA THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-016-003/667
(MANDAVI BK)
|
1831003000NRG24130920230131373
|
13/09/2023
|
SEDA GOVLYA THAKARE
|
1831003WL018278
|
SEDA GOVLYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616458
|
|
MR SEDA GOVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-016-003/691
(MANDAVI BK)
|
1831003000NRG24130920230131374
|
13/09/2023
|
KELLA MADYA THAKARE
|
1831003WL018278
|
KELLA MADYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616465
|
|
MR KELLA MADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-016-003/692
(MANDAVI BK)
|
1831003000NRG24130920230131375
|
13/09/2023
|
MIRYA MADYA THAKARE
|
1831003WL018278
|
MIRYA MADYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616454
|
|
SHRI MERSING MADYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-016-003/694
(MANDAVI BK)
|
1831003000NRG24130920230131376
|
13/09/2023
|
JITENDRA JADYA THAKARE
|
1831003WL018278
|
JITENDRA JADYA THAKARE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616469
|
|
MR THAKARE JITENDRA JADYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-016-003/694
(MANDAVI BK)
|
1831003000NRG24130920230131377
|
13/09/2023
|
NAMI JITENDRA THAKRE
|
1831003WL018278
|
NAMI JITENDRA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616468
|
|
MR NAMIBAI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-016-008/1265
(MANDAVI BK)
|
1831003000NRG24130920230131392
|
13/09/2023
|
THUNYA GUJARYA VALVI
|
1831003WL018280
|
THUNYA GUJARYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616466
|
|
MR THUNYA GUJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-016-008/1266
(MANDAVI BK)
|
1831003000NRG24130920230131380
|
13/09/2023
|
BAMNYA MADHYA RAHSE
|
1831003WL018279
|
BAMNYA MADHYA RAHSE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616515
|
|
Mr. BAMNYA MADYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Akrani
|
MH-31-003-016-008/1292
(MANDAVI BK)
|
1831003000NRG24130920230131393
|
13/09/2023
|
BIJYA HUNYA VALVI
|
1831003WL018280
|
BIJYA HUNYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616467
|
|
MR BIJYA THUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-016-008/1292
(MANDAVI BK)
|
1831003000NRG24130920230131394
|
13/09/2023
|
MAKTI BIJYA VALVI
|
1831003WL018280
|
MAKTI BIJYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230616533
|
|
MRS MAKATIBAI BIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-016-008/1330
(MANDAVI BK)
|
1831003000NRG24130920230131396
|
13/09/2023
|
JEGALA BHAMTA RAHASE
|
1831003WL018280
|
JEGALA BHAMTA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616516
|
|
Mr. JEGALA BHAMTA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akrani
|
MH-31-003-016-008/1343
(MANDAVI BK)
|
1831003000NRG24130920230131385
|
13/09/2023
|
KANTI KHEMA GENDRE
|
1831003WL018279
|
KANTI KHEMA GENDRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616529
|
|
MRS KANTI KHEMA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-016-008/1343
(MANDAVI BK)
|
1831003000NRG24130920230131384
|
13/09/2023
|
KHEMA MUNGA GENDRE
|
1831003WL018279
|
KHEMA MUNGA GENDRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616528
|
|
MR KHEMA MUNGA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-016-008/1404
(MANDAVI BK)
|
1831003000NRG24130920230131386
|
13/09/2023
|
BAHADARYA CHANDYA RAHASE
|
1831003WL018279
|
BAHADARYA CHANDYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616424
|
|
MR BAHDRYA CHAHDYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-016-008/1492
(MANDAVI BK)
|
1831003000NRG24130920230131388
|
13/09/2023
|
ahali olya rahase
|
1831003WL018279
|
ahali olya rahase
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616470
|
|
MRS AAHALI OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-016-008/4209
(MANDAVI BK)
|
1831003000NRG24130920230131401
|
13/09/2023
|
Mira Bhagatsing Gendre
|
1831003WL018280
|
Mira Bhagatsing Gendre
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616523
|
|
MISS MIRABAI BHAGATSING GENDRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-016-008/5688
(MANDAVI BK)
|
1831003000NRG24130920230131402
|
13/09/2023
|
ANIL BOTYA RAHASE
|
1831003WL018280
|
ANIL BOTYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616485
|
|
MR ANIL BOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-016-008/5688
(MANDAVI BK)
|
1831003000NRG24130920230131403
|
13/09/2023
|
KONI BOTYA RAHASE
|
1831003WL018280
|
KONI BOTYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616484
|
|
MS KONI BOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-016-008/5996
(MANDAVI BK)
|
1831003000NRG24130920230131404
|
13/09/2023
|
JAYSING RELYA RAHASE
|
1831003WL018280
|
JAYSING RELYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616479
|
|
MR JAYSING REHANJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-016-008/6000
(MANDAVI BK)
|
1831003000NRG24130920230131379
|
13/09/2023
|
MINA PINTYA RAHASE
|
1831003WL018278
|
MINA PINTYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616483
|
|
MS MINA PINTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-025-001/2092
(MUNDALWAD)
|
1831003000NRG24130920230131435
|
13/09/2023
|
SAPANIL KHEMA TADVI
|
1831003WL018290
|
SAPANIL KHEMA TADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616494
|
|
MR SAPNIL KHEMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-025-001/260
(MUNDALWAD)
|
1831003000NRG24130920230131437
|
13/09/2023
|
GONYA GULAB VALVI
|
1831003WL018291
|
GONYA GULAB VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616537
|
|
MR GONYA GALABA VALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-025-001/260
(MUNDALWAD)
|
1831003000NRG24130920230131438
|
13/09/2023
|
SUNIL GANYA VALVI
|
1831003WL018291
|
SUNIL GANYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616536
|
|
SUNIL GAHYA VALVI
|
BANK OF BARODA(606985)
|
|
126
|
Akrani
|
MH-31-003-025-001/280
(MUNDALWAD)
|
1831003000NRG24130920230131440
|
13/09/2023
|
Katadibai Rama Valvi
|
1831003WL018292
|
Katadibai Rama Valvi
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616436
|
|
MRS KAGDI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-025-001/280
(MUNDALWAD)
|
1831003000NRG24130920230131439
|
13/09/2023
|
RAMA MOYALA VALVI
|
1831003WL018292
|
RAMA MOYALA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616435
|
|
MR RAMSING MOYALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-025-001/300
(MUNDALWAD)
|
1831003000NRG24130920230131436
|
13/09/2023
|
SAMA FULJI VALVI
|
1831003WL018290
|
SAMA FULJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616423
|
|
MR SAMA FULJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-025-002/1474
(MUNDALWAD)
|
1831003000NRG24130920230131406
|
13/09/2023
|
JYOTI MAHASH RAHASE
|
1831003WL018281
|
JYOTI MAHASH RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616451
|
|
MRS JYOTI MAHESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-025-002/1474
(MUNDALWAD)
|
1831003000NRG24130920230131405
|
13/09/2023
|
MAHESH SEDA RAHASE
|
1831003WL018281
|
MAHESH SEDA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616444
|
|
MR MAHESH SEDA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-025-002/1608
(MUNDALWAD)
|
1831003000NRG24130920230131407
|
13/09/2023
|
KIRAMA MOLJI VALVI
|
1831003WL018281
|
KIRAMA MOLJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616947
|
|
MR VALVI KIRAMA MOLAJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-025-002/2262
(MUNDALWAD)
|
1831003000NRG24130920230131408
|
13/09/2023
|
NARSING MOLAJI VALVI
|
1831003WL018281
|
NARSING MOLAJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616410
|
|
MR NARSING MOLJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-025-002/488
(MUNDALWAD)
|
1831003000NRG24130920230131409
|
13/09/2023
|
Aatrya
|
1831003WL018281
|
Aatrya
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616456
|
|
MR AATRYA AATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-025-002/488
(MUNDALWAD)
|
1831003000NRG24130920230131410
|
13/09/2023
|
Gena atrya rahase
|
1831003WL018281
|
Gena atrya rahase
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616497
|
|
MRS GENA AATRYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-025-002/488
(MUNDALWAD)
|
1831003000NRG24130920230131411
|
13/09/2023
|
saku
|
1831003WL018281
|
saku
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616956
|
|
MISS SAKU ATRYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-025-002/493
(MUNDALWAD)
|
1831003000NRG24130920230131412
|
13/09/2023
|
RAVINDRA GARDYA VALVI
|
1831003WL018281
|
RAVINDRA GARDYA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616430
|
|
MR RAVINDRA GARDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-025-002/553
(MUNDALWAD)
|
1831003000NRG24130920230131413
|
13/09/2023
|
ESHAVAR SATYA RAHASE
|
1831003WL018281
|
ESHAVAR SATYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616958
|
|
MR ISHAWAR SATYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-025-002/567
(MUNDALWAD)
|
1831003000NRG24130920230131414
|
13/09/2023
|
HUSEN RUMA VALVI
|
1831003WL018281
|
HUSEN RUMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616460
|
|
MR HUSAN RUMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-025-002/567
(MUNDALWAD)
|
1831003000NRG24130920230131415
|
13/09/2023
|
RAMA
|
1831003WL018281
|
RAMA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616425
|
|
MR RUMA JERMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-025-002/585
(MUNDALWAD)
|
1831003000NRG24130920230131416
|
13/09/2023
|
REVALA DAULYA RAHASE
|
1831003WL018281
|
REVALA DAULYA RAHASE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616431
|
|
MR REVLA DALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-052-001/103
(CHONDWADE BK)
|
1831003000NRG24130920230131328
|
13/09/2023
|
DEVIDAS BEKA PAWARA
|
1831003WL018274
|
DEVIDAS BEKA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616492
|
|
MR DEVIDAS BEKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-052-001/162
(CHONDWADE BK)
|
1831003000NRG24130920230131329
|
13/09/2023
|
MOGIBAI VASANT VASAVE
|
1831003WL018274
|
MOGIBAI VASANT VASAVE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616463
|
|
MRS MOGIBAI VASANT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-052-001/4
(CHONDWADE BK)
|
1831003000NRG24130920230131330
|
13/09/2023
|
sanjay fadya pawara
|
1831003WL018274
|
sanjay fadya pawara
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230616478
|
|
MR SANJAY FADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-052-001/51
(CHONDWADE BK)
|
1831003000NRG24130920230131331
|
13/09/2023
|
RAMAKIBAI VIKRAM PADVI
|
1831003WL018274
|
RAMAKIBAI VIKRAM PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616488
|
|
MS RAMAKIBAI VIKRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-052-001/82
(CHONDWADE BK)
|
1831003000NRG24130920230131332
|
13/09/2023
|
ANAND VAJARYA PADVI
|
1831003WL018274
|
ANAND VAJARYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616452
|
|
MR ANAND VAJRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179634
|
179634
|
|
|
|
|
|
|
|
|
146
|
Akrani
|
MH-31-003-014-008/1322
(DHANAJE BK)
|
1831003000NRG24130920230131455
|
13/09/2023
|
MAMATA RAMESH PAWARA
|
1831003WL018295
|
MAMATA RAMESH PAWARA
|
00415
|
SBIN0003872
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230616530
|
|
MRS MAMTA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
Akrani
|
MH-31-003-013-001/6009
(TORANMAL)
|
1831003000NRG24130920230131432
|
13/09/2023
|
CHANDRAKANT HUKUMCHAND PARDESHI
|
1831003WL018289
|
CHANDRAKANT HUKUMCHAND PARDESHI
|
00468
|
UBIN0559717
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616520
|
|
CHANDRAKANT HUKUMCHAND PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
Akrani
|
MH-31-003-013-005/4229
(TORANMAL)
|
1831003000NRG24130920230131425
|
13/09/2023
|
sangita taya nike
|
1831003WL018286
|
sangita taya nike
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230616409
|
|
MRS SANGITA TAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|