|
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-31-003-020-002/393
(RAJBARDI)
|
1831003005NRG24041120230189054
|
07/11/2023
|
DARASING MALSING PAWARA
|
1831003WL028302
|
DARASING MALSING PAWARA
|
00051
|
MAHB0001097
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152268
|
|
DARASING MALASING PAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-007-002/2169
(GHATALI)
|
1831003000NRG24071120230191188
|
07/11/2023
|
SADHU MAKTYA TADVI
|
1831003WL028667
|
SADHU MAKTYA TADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150941
|
|
Mr. SADHU MAKATYA TADAVI KAKARDA SA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-007-002/2911
(GHATALI)
|
1831003000NRG24071120230191189
|
07/11/2023
|
MOVASHA TUBADYA DOMKALE
|
1831003WL028668
|
MOVASHA TUBADYA DOMKALE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152273
|
|
Mr. MOVASHA TUBDYA DOMAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Akrani
|
MH-31-003-007-002/374
(GHATALI)
|
1831003000NRG24071120230191191
|
07/11/2023
|
ATYA BOTYA VALVI
|
1831003WL028670
|
ATYA BOTYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152323
|
|
MR AATYA BOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-007-002/374
(GHATALI)
|
1831003000NRG24071120230191192
|
07/11/2023
|
EMA ATYA VALVI
|
1831003WL028670
|
EMA ATYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150931
|
|
MRS IMABAI ATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-007-002/459
(GHATALI)
|
1831003000NRG24071120230191195
|
07/11/2023
|
JAHAGYA PUNYA VALVI
|
1831003WL028673
|
JAHAGYA PUNYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152318
|
|
Mr. JAHANGRYA PUNYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-007-002/587
(GHATALI)
|
1831003000NRG24071120230191190
|
07/11/2023
|
GENDYA NURJYA VALVI
|
1831003WL028669
|
GENDYA NURJYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152317
|
|
MR GENDA MURJA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-007-002/607
(GHATALI)
|
1831003000NRG24071120230191196
|
07/11/2023
|
DUDALYA LALJI RAHSE
|
1831003WL028674
|
DUDALYA LALJI RAHSE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152348
|
|
MR DUDHALYA LALJI RAHASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Akrani
|
MH-31-003-007-002/637
(GHATALI)
|
1831003000NRG24071120230191194
|
07/11/2023
|
BAYLI KURSA PADVI
|
1831003WL028672
|
BAYLI KURSA PADVI
|
00089
|
CBIN0282814
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152332
|
|
Mrs. BAYALIBAI KURASA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-009/1746
(MANDAVI BK)
|
1831003000NRG24071120230191199
|
07/11/2023
|
RUSAN SAJANA VALVI
|
1831003WL028677
|
RUSAN SAJANA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152319
|
|
Mr. RUSANYA SAJANA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-009/1747
(MANDAVI BK)
|
1831003000NRG24071120230191206
|
07/11/2023
|
SHARMILA KURSHA VALVI
|
1831003WL028680
|
SHARMILA KURSHA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152267
|
|
SHARMILA KURSHA VALV
|
BANK OF BARODA(606985)
|
|
12
|
Akrani
|
MH-31-003-016-009/3158
(MANDAVI BK)
|
1831003000NRG24071120230191207
|
07/11/2023
|
santa thobdya valvi
|
1831003WL028681
|
santa thobdya valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152320
|
|
Ms. SHANTA THOBADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-009/3383
(MANDAVI BK)
|
1831003000NRG24071120230191201
|
07/11/2023
|
UKARYA BAGUNA PADVI
|
1831003WL028678
|
UKARYA BAGUNA PADVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152270
|
|
Mr. UKARYA BUGANA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
14
|
Akrani
|
MH-31-003-008-003/650
(CHINCHKATHI)
|
1831003067NRG24061120230189718
|
07/11/2023
|
RINA DILIP TADVI
|
1831003WL028432
|
RINA DILIP TADVI
|
00089
|
CBIN0283044
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152257
|
|
Ms. RINA DILIP TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-008-003/890
(CHINCHKATHI)
|
1831003008NRG24061120230189823
|
07/11/2023
|
kalusing bansilal tadvi
|
1831003WL028479
|
kalusing bansilal tadvi
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152262
|
|
Mr. KALUSINGH TADAVI
|
INDIAN BANK(607105)
|
|
16
|
Akrani
|
MH-31-003-009-002/1439
(BIJARI)
|
1831003000NRG24061120230190294
|
07/11/2023
|
BULSING BAVAJYA THAKRE
|
1831003WL028545
|
BULSING BAVAJYA THAKRE
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152250
|
|
Mr. BULSING BAVAJYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-009-004/748
(BIJARI)
|
1831003000NRG24071120230191182
|
07/11/2023
|
PARADKE BHARAT RAYJA
|
1831003WL028661
|
PARADKE BHARAT RAYJA
|
00089
|
CBIN0283044
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152269
|
|
MR BHARAT RAYAJA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-009-004/797
(BIJARI)
|
1831003000NRG24071120230191184
|
07/11/2023
|
KAMLA O PARADKE
|
1831003WL028663
|
KAMLA O PARADKE
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152255
|
|
Mr. KAMLESH OLYA PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-020-001/230
(RAJBARDI)
|
1831003067NRG24061120230189550
|
07/11/2023
|
SAYSING AADLYA PAWARA
|
1831003WL028407
|
SAYSING AADLYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152339
|
|
MR SAYSING ADLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Akrani
|
MH-31-003-020-001/233
(RAJBARDI)
|
1831003067NRG24061120230189555
|
07/11/2023
|
EMPI APSING PAWARA
|
1831003WL028407
|
EMPI APSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150933
|
|
Mrs. MP AAPASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-020-001/234
(RAJBARDI)
|
1831003067NRG24061120230189556
|
07/11/2023
|
RUPSING AADLYA PAWARA
|
1831003WL028407
|
RUPSING AADLYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150948
|
|
SHRI RUPA ADLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Akrani
|
MH-31-003-020-001/240
(RAJBARDI)
|
1831003067NRG24061120230189559
|
07/11/2023
|
YAMUNABAI JAYSING PAWARA
|
1831003WL028407
|
YAMUNABAI JAYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152298
|
|
Mrs. YAMUNA NARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-020-002/2406
(RAJBARDI)
|
1831003000NRG24061120230190237
|
07/11/2023
|
EMANA OJARYA PAWARA
|
1831003WL028539
|
EMANA OJARYA PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240152245
|
|
Mrs. EMANA OJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-020-002/2406
(RAJBARDI)
|
1831003000NRG24061120230190236
|
07/11/2023
|
OJARYA SELYA PAWARA
|
1831003WL028539
|
OJARYA SELYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152303
|
|
Mr. OJARYA SHELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-020-002/2407
(RAJBARDI)
|
1831003000NRG24061120230190239
|
07/11/2023
|
KALYA SELYA PAWARA
|
1831003WL028539
|
KALYA SELYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152321
|
|
Mr. KELYA SELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-020-002/2917
(RAJBARDI)
|
1831003005NRG24041120230189043
|
07/11/2023
|
GANESH MALSING PAWARA
|
1831003WL028302
|
GANESH MALSING PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152254
|
|
Mr. GANESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-020-002/328
(RAJBARDI)
|
1831003067NRG24061120230189561
|
07/11/2023
|
RAMESH VANYA PAWARA
|
1831003WL028407
|
RAMESH VANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152256
|
|
Mr. RAMESH VANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-020-002/328
(RAJBARDI)
|
1831003067NRG24061120230189560
|
07/11/2023
|
VANYA KHAJYA PAWARA
|
1831003WL028407
|
VANYA KHAJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152333
|
|
Mr. VANYA KHAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-020-002/329
(RAJBARDI)
|
1831003067NRG24061120230189562
|
07/11/2023
|
MAKA VELJYA PAWARA
|
1831003WL028407
|
MAKA VELJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152249
|
|
Mr. MAKA VELJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-020-002/3510
(RAJBARDI)
|
1831003005NRG24041120230189047
|
07/11/2023
|
DOHANYA NARYA PAWARA
|
1831003WL028302
|
DOHANYA NARYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152304
|
|
Mr. DOHANYA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-020-002/357
(RAJBARDI)
|
1831003005NRG24041120230189051
|
07/11/2023
|
BAYKI BIVLA PAWARA
|
1831003WL028302
|
BAYKI BIVLA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152258
|
|
Mrs. BAYKI BIWADA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-020-002/357
(RAJBARDI)
|
1831003005NRG24041120230189050
|
07/11/2023
|
BIVLA ATHYA PAWARA
|
1831003WL028302
|
BIVLA ATHYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150943
|
|
Mr. BIVALA AATHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Akrani
|
MH-31-003-020-002/359
(RAJBARDI)
|
1831003067NRG24061120230189565
|
07/11/2023
|
VAHRYA FEHARYA PAWARA
|
1831003WL028407
|
VAHRYA FEHARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152349
|
|
Mr. VAHARYA FEHERYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-020-002/3635
(RAJBARDI)
|
1831003000NRG24061120230190243
|
07/11/2023
|
GUDYA JAYSING PAWARA
|
1831003WL028539
|
GUDYA JAYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152272
|
|
Mr. GUNDYA JAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-020-002/3635
(RAJBARDI)
|
1831003000NRG24061120230190244
|
07/11/2023
|
LASHI GUDYA PAWARA
|
1831003WL028539
|
LASHI GUDYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152301
|
|
Mrs. LASHI GUDYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-020-002/3651
(RAJBARDI)
|
1831003067NRG24061120230189567
|
07/11/2023
|
NISHA
|
1831003WL028407
|
NISHA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150957
|
|
Mrs. NISHA DARSING PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-020-002/368
(RAJBARDI)
|
1831003067NRG24061120230189569
|
07/11/2023
|
VELJYA PARSHA PAWARA
|
1831003WL028407
|
VELJYA PARSHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152342
|
|
Mr. VELJYA PARSHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-020-002/3685
(RAJBARDI)
|
1831003067NRG24061120230189571
|
07/11/2023
|
BHIKHA PUHLYA PAWARA
|
1831003WL028407
|
BHIKHA PUHLYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150946
|
|
Mr. BHIKARYA PUHALYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-020-002/3685
(RAJBARDI)
|
1831003067NRG24061120230189572
|
07/11/2023
|
JOBIBAI BHIKHA PAWARA
|
1831003WL028407
|
JOBIBAI BHIKHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152242
|
|
Mrs. JOBIBAI BHIKHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-020-002/378
(RAJBARDI)
|
1831003067NRG24061120230189575
|
07/11/2023
|
TERSING OJARYA PAWARA
|
1831003WL028407
|
TERSING OJARYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150934
|
|
Mr. TERSING OJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-020-002/391
(RAJBARDI)
|
1831003005NRG24041120230189053
|
07/11/2023
|
HUMI VASANT PAWARA
|
1831003WL028302
|
HUMI VASANT PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150983
|
|
MRS HUMIBAI VASANT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akrani
|
MH-31-003-020-002/3935
(RAJBARDI)
|
1831003005NRG24041120230189056
|
07/11/2023
|
KALPESH MAGA PAWARA
|
1831003WL028302
|
KALPESH MAGA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152215
|
|
Mr. KALPESH MANGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-020-002/4040
(RAJBARDI)
|
1831003067NRG24061120230189577
|
07/11/2023
|
rusha rakesh pawara
|
1831003WL028407
|
rusha rakesh pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152275
|
|
Mrs. RUSHABAI RAKESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-020-002/412
(RAJBARDI)
|
1831003000NRG24061120230190245
|
07/11/2023
|
BUTA UGRAVANYA PAWARA
|
1831003WL028539
|
BUTA UGRAVANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152305
|
|
Mr. BUTA UGRAVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-020-002/413
(RAJBARDI)
|
1831003067NRG24061120230189578
|
07/11/2023
|
DABANYA SELYA PAWARA
|
1831003WL028407
|
DABANYA SELYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152328
|
|
Mr. DABANYA SELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-020-002/416
(RAJBARDI)
|
1831003000NRG24061120230190248
|
07/11/2023
|
CHIVALYA FENDA PAWARA
|
1831003WL028539
|
CHIVALYA FENDA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152240
|
|
Mrs. CHIVALYA FENDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-020-002/416
(RAJBARDI)
|
1831003000NRG24061120230190247
|
07/11/2023
|
FENDYA SUMA PAWARA
|
1831003WL028539
|
FENDYA SUMA PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240152306
|
|
Mr. FENDA SUMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-020-002/417
(RAJBARDI)
|
1831003000NRG24061120230190249
|
07/11/2023
|
EHTA U PAWARA
|
1831003WL028539
|
EHTA U PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150945
|
|
Mr. IDA UGRAWANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-020-002/417
(RAJBARDI)
|
1831003000NRG24061120230190250
|
07/11/2023
|
mogi etha pawara
|
1831003WL028539
|
mogi etha pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152246
|
|
Mrs. MOGIBAI ETHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-020-002/417
(RAJBARDI)
|
1831003000NRG24061120230190251
|
07/11/2023
|
TUKARAM ETHA PAWARA
|
1831003WL028539
|
TUKARAM ETHA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152244
|
|
Ms. TUKARAM ITHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-020-002/4315
(RAJBARDI)
|
1831003067NRG24061120230189580
|
07/11/2023
|
Nima Pinta Pawara
|
1831003WL028407
|
Nima Pinta Pawara
|
00089
|
CBIN0283044
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152266
|
|
Mrs. NIMABAI PINTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-020-002/4315
(RAJBARDI)
|
1831003067NRG24061120230189579
|
07/11/2023
|
Pinta Dabanya Pawara
|
1831003WL028407
|
Pinta Dabanya Pawara
|
00089
|
CBIN0283044
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152265
|
|
MR PINTYA DABANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-020-002/437
(RAJBARDI)
|
1831003000NRG24061120230190257
|
07/11/2023
|
FOPI SUBHASH PAWARA
|
1831003WL028539
|
FOPI SUBHASH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152248
|
|
Mrs. FOPI SUPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-020-002/439
(RAJBARDI)
|
1831003000NRG24061120230190261
|
07/11/2023
|
MONAJ BHARAT PAWARA
|
1831003WL028539
|
MONAJ BHARAT PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150947
|
|
Master MANOJ BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-020-002/443
(RAJBARDI)
|
1831003000NRG24061120230190262
|
07/11/2023
|
KESRA DABANYA PAWARA
|
1831003WL028539
|
KESRA DABANYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152311
|
|
Mr. KASARA DABHANYA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-020-002/443
(RAJBARDI)
|
1831003000NRG24061120230190263
|
07/11/2023
|
REKHA KOSARA PAWARA
|
1831003WL028539
|
REKHA KOSARA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152247
|
|
Mrs. REKHA KASARA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-020-002/443
(RAJBARDI)
|
1831003000NRG24061120230190264
|
07/11/2023
|
SAGAR KOSARA PAWARA
|
1831003WL028539
|
SAGAR KOSARA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152251
|
|
Mr. SAGAR KESARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-020-002/4445
(RAJBARDI)
|
1831003005NRG24041120230189058
|
07/11/2023
|
gitabai rasa pawara
|
1831003WL028302
|
gitabai rasa pawara
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152241
|
|
Mrs. GITABAI RASA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-020-002/4445
(RAJBARDI)
|
1831003005NRG24041120230189057
|
07/11/2023
|
RASA GOVIND PAWARA
|
1831003WL028302
|
RASA GOVIND PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152259
|
|
Mr. RASA GOVINDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-020-002/4596
(RAJBARDI)
|
1831003067NRG24061120230189581
|
07/11/2023
|
PINTU VELJYA PAWARA
|
1831003WL028407
|
PINTU VELJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150963
|
|
Mr. PINTU VELJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-020-002/4787
(RAJBARDI)
|
1831003005NRG24041120230189061
|
07/11/2023
|
BALVANT MALSING PAWARA
|
1831003WL028302
|
BALVANT MALSING PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152238
|
|
Mr. Balavant Malsing Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-020-002/512
(RAJBARDI)
|
1831003067NRG24061120230189584
|
07/11/2023
|
KAVITA SUKLAL PAWARA
|
1831003WL028407
|
KAVITA SUKLAL PAWARA
|
00089
|
CBIN0283044
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152324
|
|
Mrs. KAVITA SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-020-002/512
(RAJBARDI)
|
1831003000NRG24061120230190265
|
07/11/2023
|
SUKLAL GUBAJI PAWARA
|
1831003WL028539
|
SUKLAL GUBAJI PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240152325
|
|
MR SUKALAL GUBAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-020-002/512
(RAJBARDI)
|
1831003000NRG24061120230190266
|
07/11/2023
|
VENI SUKLALA PAWARA
|
1831003WL028539
|
VENI SUKLALA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152326
|
|
MRS BENI SUKALAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-020-002/546
(RAJBARDI)
|
1831003005NRG24041120230189064
|
07/11/2023
|
AGRESHA BOTYA PAWARA
|
1831003WL028302
|
AGRESHA BOTYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152263
|
|
Mr. AGRESHA BOTHYA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-020-002/546
(RAJBARDI)
|
1831003005NRG24041120230189065
|
07/11/2023
|
MOGI AGRESHA PAWARA
|
1831003WL028302
|
MOGI AGRESHA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152274
|
|
Mrs. MOGI ANGRESHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-020-002/561
(RAJBARDI)
|
1831003005NRG24041120230189066
|
07/11/2023
|
THUMLA NARYA PAWARA
|
1831003WL028302
|
THUMLA NARYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152252
|
|
Mr. TUMALA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-020-002/562
(RAJBARDI)
|
1831003005NRG24041120230189068
|
07/11/2023
|
BHAGATSING THUMALA PAWARA
|
1831003WL028302
|
BHAGATSING THUMALA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152327
|
|
Mr. BHAGATSING THUMBALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-020-002/562
(RAJBARDI)
|
1831003005NRG24041120230189069
|
07/11/2023
|
PINTY BHAGATSING PAWARA
|
1831003WL028302
|
PINTY BHAGATSING PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150961
|
|
Mrs. PINTI BHAGATSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-020-002/587
(RAJBARDI)
|
1831003067NRG24061120230189585
|
07/11/2023
|
MANKAR BOLJYA PAWARA
|
1831003WL028407
|
MANKAR BOLJYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152243
|
|
Mr. MANKAR BOLJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akrani
|
MH-31-003-020-002/628
(RAJBARDI)
|
1831003005NRG24041120230189071
|
07/11/2023
|
BAVALA NARYA PAWARA
|
1831003WL028302
|
BAVALA NARYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152343
|
|
Mr. BAVLA NARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-020-002/628
(RAJBARDI)
|
1831003005NRG24041120230189072
|
07/11/2023
|
LOTI BAVAL PAWARA
|
1831003WL028302
|
LOTI BAVAL PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152253
|
|
Mr. LATIBAI BABALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-020-002/629
(RAJBARDI)
|
1831003005NRG24041120230189075
|
07/11/2023
|
KESI SANYA PAWARA
|
1831003WL028302
|
KESI SANYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150932
|
|
Mrs. PAWARA KESI SHELKUVI SHELKUVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akrani
|
MH-31-003-020-002/629
(RAJBARDI)
|
1831003005NRG24041120230189074
|
07/11/2023
|
SANYA BAVALA PAWARA
|
1831003WL028302
|
SANYA BAVALA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150935
|
|
Mr. SANYA BAVLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akrani
|
MH-31-003-020-002/707
(RAJBARDI)
|
1831003005NRG24041120230189079
|
07/11/2023
|
PINTI VANYA PAWARA
|
1831003WL028302
|
PINTI VANYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152261
|
|
Ms. PINTI VANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akrani
|
MH-31-003-020-002/707
(RAJBARDI)
|
1831003005NRG24041120230189078
|
07/11/2023
|
VANYA JIVNYA PAWARA
|
1831003WL028302
|
VANYA JIVNYA PAWARA
|
00089
|
CBIN0283044
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150944
|
|
Mr. VANYA JIVANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akrani
|
MH-31-003-020-007/1797
(RAJBARDI)
|
1831003000NRG24061120230190274
|
07/11/2023
|
SILA THOGYA PAWARA
|
1831003WL028539
|
SILA THOGYA PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150930
|
|
Mr. SHILA & MOGI THOGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akrani
|
MH-31-003-020-007/5586
(RAJBARDI)
|
1831003000NRG24061120230190279
|
07/11/2023
|
vilas podhrya pawara
|
1831003WL028539
|
vilas podhrya pawara
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152277
|
|
MR PAWARA VILAS PADARYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-050-001/31
(MODALGAON)
|
1831003000NRG24041120230189039
|
07/11/2023
|
Tapsing Rama Padavi
|
1831003WL028301
|
Tapsing Rama Padavi
|
00089
|
CBIN0283044
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152322
|
|
MR TAPSING RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173196
|
173196
|
|
|
|
|
|
|
|
|
80
|
Akrani
|
MH-31-003-005-001/1502
(KHARVAD)
|
1831003000NRG24061120230191051
|
07/11/2023
|
JOSHI KURSHA PAWARA
|
1831003WL028631
|
JOSHI KURSHA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152286
|
|
MISS JOSHI KUCHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-005-001/1635
(KHARVAD)
|
1831003000NRG24061120230191056
|
07/11/2023
|
dinesh vanya pawara
|
1831003WL028631
|
dinesh vanya pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152340
|
|
MR DINESH VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-008-003/1016
(CHINCHKATHI)
|
1831003008NRG24061120230189809
|
07/11/2023
|
Subhash Dadaji valvi
|
1831003WL028479
|
Subhash Dadaji valvi
|
00415
|
SBIN0002149
|
3549
|
3549
|
Rejected
|
24/01/2024
|
|
A024240150980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Akrani
|
MH-31-003-008-003/1017
(CHINCHKATHI)
|
1831003067NRG24061120230189694
|
07/11/2023
|
Aditya Monsi Valvi
|
1831003WL028431
|
Aditya Monsi Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152287
|
|
MR ADITYA MANSI VALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-008-003/1017
(CHINCHKATHI)
|
1831003067NRG24061120230189695
|
07/11/2023
|
SHANTI ADITYA VALVI
|
1831003WL028431
|
SHANTI ADITYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150978
|
|
MRS SHANTI ADITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-008-003/1129
(CHINCHKATHI)
|
1831003067NRG24061120230189707
|
07/11/2023
|
JAYSING DHANYA TADVI
|
1831003WL028432
|
JAYSING DHANYA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150964
|
|
MR JAYSING DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-008-003/1129
(CHINCHKATHI)
|
1831003067NRG24061120230189708
|
07/11/2023
|
PRAMILA JAYSING TADVI
|
1831003WL028432
|
PRAMILA JAYSING TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150958
|
|
MISS PRAMILA SONYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-008-003/1411
(CHINCHKATHI)
|
1831003067NRG24061120230189696
|
07/11/2023
|
dinesh
|
1831003WL028431
|
dinesh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152336
|
|
DINESH MANSI VALVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Akrani
|
MH-31-003-008-003/1411
(CHINCHKATHI)
|
1831003067NRG24061120230189697
|
07/11/2023
|
rupesh
|
1831003WL028431
|
rupesh
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152285
|
|
MR RUPESH MANSI VALVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-008-003/1419
(CHINCHKATHI)
|
1831003008NRG24061120230189810
|
07/11/2023
|
arjun
|
1831003WL028479
|
arjun
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152227
|
|
MR ARJUN VIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-008-003/182
(CHINCHKATHI)
|
1831003067NRG24061120230189710
|
07/11/2023
|
BAVI BODA TADVI
|
1831003WL028432
|
BAVI BODA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152288
|
|
MR BAVIBAI BONDA TADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-008-003/182
(CHINCHKATHI)
|
1831003067NRG24061120230189709
|
07/11/2023
|
BONDA SATYA TADVI
|
1831003WL028432
|
BONDA SATYA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150953
|
|
MR BONDA SATYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-008-003/183
(CHINCHKATHI)
|
1831003067NRG24061120230189712
|
07/11/2023
|
MALATI BANYA TADVI
|
1831003WL028432
|
MALATI BANYA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150968
|
|
MRS MALTI BANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-008-003/203
(CHINCHKATHI)
|
1831003067NRG24061120230189698
|
07/11/2023
|
RAMILA BHIKA TADVI
|
1831003WL028431
|
RAMILA BHIKA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152283
|
|
MISS RAMILABAI BHILA TADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-008-003/230
(CHINCHKATHI)
|
1831003008NRG24061120230189811
|
07/11/2023
|
JAHANGIR LAKHA PADVI
|
1831003WL028479
|
JAHANGIR LAKHA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240150954
|
|
MR JAHANGIR LAKHA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-008-003/230
(CHINCHKATHI)
|
1831003008NRG24061120230189812
|
07/11/2023
|
NAHARI JAHGIR PADVI
|
1831003WL028479
|
NAHARI JAHGIR PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152289
|
|
MRS NAHARI JAHANGIR PADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-008-003/234
(CHINCHKATHI)
|
1831003008NRG24061120230189813
|
07/11/2023
|
SHIPA ROTA VALVI
|
1831003WL028479
|
SHIPA ROTA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240150955
|
|
SIPA ROTA VALVI
|
BANK OF BARODA(606985)
|
|
97
|
Akrani
|
MH-31-003-008-003/238
(CHINCHKATHI)
|
1831003008NRG24061120230189815
|
07/11/2023
|
VANDU RMESH PADVI
|
1831003WL028479
|
VANDU RMESH PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152284
|
|
MS VANDANA RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-008-003/240
(CHINCHKATHI)
|
1831003008NRG24061120230189816
|
07/11/2023
|
AMARSING GORDA PADVI
|
1831003WL028479
|
AMARSING GORDA PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152307
|
|
MR AMARSING GARADYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-008-003/240
(CHINCHKATHI)
|
1831003008NRG24061120230189817
|
07/11/2023
|
JANU AMARASING PADVI
|
1831003WL028479
|
JANU AMARASING PADVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152217
|
|
MISS JANU AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-008-003/244
(CHINCHKATHI)
|
1831003067NRG24061120230189700
|
07/11/2023
|
GONA GARDA VALVI
|
1831003WL028431
|
GONA GARDA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152218
|
|
MISS GINA GARDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-008-003/244
(CHINCHKATHI)
|
1831003067NRG24061120230189699
|
07/11/2023
|
GORDA RODA VALVI
|
1831003WL028431
|
GORDA RODA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152309
|
|
MR GARADYA REDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-008-003/248
(CHINCHKATHI)
|
1831003067NRG24061120230189702
|
07/11/2023
|
HAMNA VIJAY VALVI
|
1831003WL028431
|
HAMNA VIJAY VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152214
|
|
MRS HOMANA VIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-008-003/248
(CHINCHKATHI)
|
1831003067NRG24061120230189701
|
07/11/2023
|
VIJAY NABLYA VALVI
|
1831003WL028431
|
VIJAY NABLYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152308
|
|
MR VIJYA NABHALYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-008-003/251
(CHINCHKATHI)
|
1831003008NRG24061120230189818
|
07/11/2023
|
KULI DADAJI VALVI
|
1831003WL028479
|
KULI DADAJI VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240150982
|
|
MRS FULAVANTI DADAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-008-003/254
(CHINCHKATHI)
|
1831003067NRG24061120230189713
|
07/11/2023
|
KAMALI DHANYA TADVI
|
1831003WL028432
|
KAMALI DHANYA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150977
|
|
MR KAMALIBAI DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-008-003/254
(CHINCHKATHI)
|
1831003067NRG24061120230189714
|
07/11/2023
|
PRAVIN DHAMYA TADVI
|
1831003WL028432
|
PRAVIN DHAMYA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152232
|
|
MR PRAVIN DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-008-003/272
(CHINCHKATHI)
|
1831003067NRG24061120230189716
|
07/11/2023
|
amol
|
1831003WL028432
|
amol
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152278
|
|
MR AMOL BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-008-003/272
(CHINCHKATHI)
|
1831003067NRG24061120230189715
|
07/11/2023
|
BHARATA DETKA VALVI
|
1831003WL028432
|
BHARATA DETKA VALVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150928
|
|
MR BHARAT DETKA VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-008-003/650
(CHINCHKATHI)
|
1831003067NRG24061120230189717
|
07/11/2023
|
DILIP VANYA TADVI
|
1831003WL028432
|
DILIP VANYA TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150949
|
|
Mr. DILIP BANYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akrani
|
MH-31-003-008-003/713
(CHINCHKATHI)
|
1831003067NRG24061120230189720
|
07/11/2023
|
TADVI VEKALA VIKRAM
|
1831003WL028432
|
TADVI VEKALA VIKRAM
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152237
|
|
MR VEKLA VIKRAM TADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-008-003/713
(CHINCHKATHI)
|
1831003067NRG24061120230189719
|
07/11/2023
|
TADVI VIKRAM DHANYA
|
1831003WL028432
|
TADVI VIKRAM DHANYA
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152341
|
|
MASTER VIKRAM DHANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-008-003/720
(CHINCHKATHI)
|
1831003067NRG24061120230189704
|
07/11/2023
|
SANDYA JITENDRA TADVI
|
1831003WL028431
|
SANDYA JITENDRA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152294
|
|
MRS SANDHYA JITENDRA TADVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-008-003/720
(CHINCHKATHI)
|
1831003067NRG24061120230189703
|
07/11/2023
|
TADVI JITENDRA DAMANYA
|
1831003WL028431
|
TADVI JITENDRA DAMANYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150965
|
|
MR JITENDRA DAMJYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-008-003/747
(CHINCHKATHI)
|
1831003067NRG24061120230189705
|
07/11/2023
|
MALSING GARDYA VALVI
|
1831003WL028431
|
MALSING GARDYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150979
|
|
MR MALSING GARDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-008-003/765
(CHINCHKATHI)
|
1831003008NRG24061120230189819
|
07/11/2023
|
CHAGAN BAVAJYA VALVI
|
1831003WL028479
|
CHAGAN BAVAJYA VALVI
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240150971
|
|
MR CHAGAN BAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-008-003/766
(CHINCHKATHI)
|
1831003067NRG24061120230189721
|
07/11/2023
|
LALITA GULABSING VALVI
|
1831003WL028432
|
LALITA GULABSING VALVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240152295
|
|
MR LALITA GULABSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-008-003/777
(CHINCHKATHI)
|
1831003067NRG24061120230189722
|
07/11/2023
|
PRAMILA KESHOV TADVI
|
1831003WL028432
|
PRAMILA KESHOV TADVI
|
00415
|
SBIN0002149
|
2844
|
2844
|
Processed
|
24/01/2024
|
|
A024240150960
|
|
MRS PRAMILA KESHAV TADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-008-003/782
(CHINCHKATHI)
|
1831003008NRG24061120230189820
|
07/11/2023
|
VILAS BANYA TADVI
|
1831003WL028479
|
VILAS BANYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152220
|
|
MR VILAS BANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-008-003/783
(CHINCHKATHI)
|
1831003008NRG24061120230189821
|
07/11/2023
|
SUNITABAI KAKDYA TADVI
|
1831003WL028479
|
SUNITABAI KAKDYA TADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152313
|
|
MRS SUNITA KAKADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-008-003/873
(CHINCHKATHI)
|
1831003008NRG24061120230189822
|
07/11/2023
|
VIKRAM ASHOK PADVI
|
1831003WL028479
|
VIKRAM ASHOK PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152230
|
|
MR VIKRAM ASHOK PADVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-009-002/1083
(BIJARI)
|
1831003000NRG24061120230190346
|
07/11/2023
|
ATHYA KHAHLYA THAKRE
|
1831003WL028555
|
ATHYA KHAHLYA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152219
|
|
MR AATYA KHALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-009-002/1761
(BIJARI)
|
1831003000NRG24061120230190298
|
07/11/2023
|
BHIMSING SONYA THAKRE
|
1831003WL028549
|
BHIMSING SONYA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152310
|
|
MR BHIMSING SONYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-009-002/1846
(BIJARI)
|
1831003000NRG24061120230190293
|
07/11/2023
|
KIRTA MAGJI VALVI
|
1831003WL028544
|
KIRTA MAGJI VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152221
|
|
MR KIRTA MANGAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-009-002/318
(BIJARI)
|
1831003000NRG24061120230190297
|
07/11/2023
|
DIVLYA FATYAA VALVI
|
1831003WL028548
|
DIVLYA FATYAA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150937
|
|
MR DIVALYA FOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-009-002/378
(BIJARI)
|
1831003000NRG24061120230190295
|
07/11/2023
|
APSING OJAMA VALVI
|
1831003WL028546
|
APSING OJAMA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152302
|
|
MR APSING OJAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-009-002/408
(BIJARI)
|
1831003000NRG24061120230190299
|
07/11/2023
|
ravja
|
1831003WL028550
|
ravja
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150936
|
|
RAVAJYA KAGADA PATLE
|
BANK OF BARODA(606985)
|
|
127
|
Akrani
|
MH-31-003-009-002/480
(BIJARI)
|
1831003000NRG24061120230190296
|
07/11/2023
|
PERVA DUGRYA THAKRE
|
1831003WL028547
|
PERVA DUGRYA THAKRE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152316
|
|
MR PERVA DUNGRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-009-004/574
(BIJARI)
|
1831003000NRG24071120230191181
|
07/11/2023
|
SUMA RANYA PARADKE
|
1831003WL028660
|
SUMA RANYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152338
|
|
MR SUMA RANYA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-009-004/581
(BIJARI)
|
1831003000NRG24071120230191185
|
07/11/2023
|
DEBA VAHARYA PARADKE
|
1831003WL028664
|
DEBA VAHARYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152350
|
|
MR DEBA VAHRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-009-004/590
(BIJARI)
|
1831003000NRG24071120230191187
|
07/11/2023
|
RATILAL PISA PARADKE
|
1831003WL028666
|
RATILAL PISA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152330
|
|
MR RATILAL PISA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-009-004/603
(BIJARI)
|
1831003000NRG24071120230191183
|
07/11/2023
|
POPATA OLLYA PARADKE
|
1831003WL028662
|
POPATA OLLYA PARADKE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152292
|
|
MR POPTA OLYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-009-004/617
(BIJARI)
|
1831003000NRG24071120230191173
|
07/11/2023
|
NANSING ATYA PARADKE
|
1831003WL028653
|
NANSING ATYA PARADKE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150938
|
|
MR NANSING ATYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-009-004/622
(BIJARI)
|
1831003000NRG24071120230191179
|
07/11/2023
|
KAGDA KHAHALYA PARADKE
|
1831003WL028658
|
KAGDA KHAHALYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152299
|
|
MR KAGADA KHAALYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-009-004/723
(BIJARI)
|
1831003000NRG24071120230191177
|
07/11/2023
|
APSING GOVINDA PARADKE
|
1831003WL028656
|
APSING GOVINDA PARADKE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240152347
|
|
MR ABHISING GOYADA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-009-004/762
(BIJARI)
|
1831003000NRG24071120230191186
|
07/11/2023
|
SINGA ILA PARADKE
|
1831003WL028665
|
SINGA ILA PARADKE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240152345
|
|
MR SINGA ILA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-009-004/774
(BIJARI)
|
1831003000NRG24071120230191180
|
07/11/2023
|
PUNYA SARTA PARADKE
|
1831003WL028659
|
PUNYA SARTA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152297
|
|
MR PUNYA SOTYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-009-004/779
(BIJARI)
|
1831003000NRG24071120230191175
|
07/11/2023
|
GULAB BAMNYA PARADKE
|
1831003WL028655
|
GULAB BAMNYA PARADKE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152315
|
|
MR GULABSING BAMANYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-009-006/866
(BIJARI)
|
1831003000NRG24071120230191174
|
07/11/2023
|
FULSING BONDA PARADKE
|
1831003WL028654
|
FULSING BONDA PARADKE
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240152346
|
|
FULSING BONDA PARADK
|
BANK OF BARODA(606985)
|
|
139
|
Akrani
|
MH-31-003-011-003/394
(CHHAPARI)
|
1831003000NRG24061120230190281
|
07/11/2023
|
GULABSING
|
1831003WL028540
|
GULABSING
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240152344
|
|
MR GULABSING PARSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-016-009/1553
(MANDAVI BK)
|
1831003000NRG24071120230191209
|
07/11/2023
|
RAJYA GARDYA JHANGALE
|
1831003WL028683
|
RAJYA GARDYA JHANGALE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152280
|
|
MR RAJYA GARDYA ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-016-009/1679
(MANDAVI BK)
|
1831003000NRG24071120230191208
|
07/11/2023
|
PANKYA SAJANA VALVI
|
1831003WL028682
|
PANKYA SAJANA VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152335
|
|
MR PANAKYA SAJANA VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-016-009/1737
(MANDAVI BK)
|
1831003000NRG24071120230191202
|
07/11/2023
|
divali
|
1831003WL028679
|
divali
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152334
|
|
MRS DIVALIBAI VANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-016-009/1746
(MANDAVI BK)
|
1831003000NRG24071120230191200
|
07/11/2023
|
KEHARI RUSAN VALVI
|
1831003WL028677
|
KEHARI RUSAN VALVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152290
|
|
MISS KEHARI RUSANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-016-009/1947
(MANDAVI BK)
|
1831003000NRG24071120230191203
|
07/11/2023
|
jabali
|
1831003WL028679
|
jabali
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152281
|
|
MISS JALABI VELJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-016-009/1947
(MANDAVI BK)
|
1831003000NRG24071120230191204
|
07/11/2023
|
MAHESH VELJYA PADAVI
|
1831003WL028679
|
MAHESH VELJYA PADAVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152279
|
|
MR MAHESH VELJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-016-009/5936
(MANDAVI BK)
|
1831003000NRG24071120230191205
|
07/11/2023
|
SONI VELJYA PADVI
|
1831003WL028679
|
SONI VELJYA PADVI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152228
|
|
MS SONI VELAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-018-001/112
(ROSHMAL KH)
|
1831003000NRG24071120230191213
|
07/11/2023
|
VASHIL PALYA PATLE
|
1831003WL028687
|
VASHIL PALYA PATLE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152337
|
|
MR VASLYA PALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-018-001/2077
(ROSHMAL KH)
|
1831003000NRG24071120230191212
|
07/11/2023
|
DINESH REHMAL PATLE
|
1831003WL028686
|
DINESH REHMAL PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240150976
|
|
MR DINESH REHAMYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-018-001/51
(ROSHMAL KH)
|
1831003000NRG24071120230191215
|
07/11/2023
|
BAJYA POHALYA VASAVE
|
1831003WL028688
|
BAJYA POHALYA VASAVE
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152291
|
|
MR BAJYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-018-001/97
(ROSHMAL KH)
|
1831003000NRG24071120230191211
|
07/11/2023
|
moyla a patle
|
1831003WL028685
|
moyla a patle
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152312
|
|
MR MOYALA ARSHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-020-001/230
(RAJBARDI)
|
1831003067NRG24061120230189551
|
07/11/2023
|
VENTIBAI SAYSING PAWARA
|
1831003WL028407
|
VENTIBAI SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150985
|
|
MRS VETTIBAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-020-001/234
(RAJBARDI)
|
1831003067NRG24061120230189557
|
07/11/2023
|
JOBIBAI RUPSING PAWARA
|
1831003WL028407
|
JOBIBAI RUPSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152213
|
|
MRS JOBIBAI RUPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-020-002/2406
(RAJBARDI)
|
1831003000NRG24061120230190238
|
07/11/2023
|
DEBA OJAARYA PAWARA
|
1831003WL028539
|
DEBA OJAARYA PAWARA
|
00415
|
SBIN0002149
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
A024240152264
|
|
MR DEBA OJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-020-002/2407
(RAJBARDI)
|
1831003000NRG24061120230190240
|
07/11/2023
|
VASIBAI KALYA PAWARA
|
1831003WL028539
|
VASIBAI KALYA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152222
|
|
MRS VASIBAI KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-020-002/2917
(RAJBARDI)
|
1831003005NRG24041120230189044
|
07/11/2023
|
CHOVLIBAI GANESH PAWAA
|
1831003WL028302
|
CHOVLIBAI GANESH PAWAA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150962
|
|
MRS CHOLI GANESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-020-002/2920
(RAJBARDI)
|
1831003005NRG24041120230189046
|
07/11/2023
|
pingabai kagdya pawara
|
1831003WL028302
|
pingabai kagdya pawara
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152233
|
|
MRS PINGA KAGADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-020-002/3290
(RAJBARDI)
|
1831003000NRG24061120230190242
|
07/11/2023
|
JOBIBAI BHIMSING PAWARA
|
1831003WL028539
|
JOBIBAI BHIMSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150967
|
|
MRS JOBIBAI BHIMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-020-002/343
(RAJBARDI)
|
1831003067NRG24061120230189564
|
07/11/2023
|
VIJAY BIJLA PAWARA
|
1831003WL028407
|
VIJAY BIJLA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152314
|
|
MR VIJAY BIJALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-020-002/3652
(RAJBARDI)
|
1831003067NRG24061120230189568
|
07/11/2023
|
PRAKASH
|
1831003WL028407
|
PRAKASH
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150940
|
|
MR PRAKASH MANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-020-002/368
(RAJBARDI)
|
1831003067NRG24061120230189570
|
07/11/2023
|
GEDLI VELJYA PAWARA
|
1831003WL028407
|
GEDLI VELJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240152282
|
|
MRS GENDALIBAI VELAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-020-002/391
(RAJBARDI)
|
1831003005NRG24041120230189052
|
07/11/2023
|
VASANT MALSING PAWARA
|
1831003WL028302
|
VASANT MALSING PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150939
|
|
MR VASANT MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-020-002/412
(RAJBARDI)
|
1831003000NRG24061120230190246
|
07/11/2023
|
MANI BUTA PAWARA
|
1831003WL028539
|
MANI BUTA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152235
|
|
MRS MANIBAI BUTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-020-002/417
(RAJBARDI)
|
1831003000NRG24061120230190252
|
07/11/2023
|
DAMANI TUKARAM PAWARA
|
1831003WL028539
|
DAMANI TUKARAM PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152223
|
|
MRS DAMANI TUKARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-020-002/4327
(RAJBARDI)
|
1831003000NRG24061120230190256
|
07/11/2023
|
ASHA BHAIDAS PAWARA
|
1831003WL028539
|
ASHA BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240150981
|
|
MRS ASHABAI BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-020-002/4327
(RAJBARDI)
|
1831003000NRG24061120230190255
|
07/11/2023
|
Bhaidas Buta Pawara
|
1831003WL028539
|
Bhaidas Buta Pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152276
|
|
MR BHAIDAS BUTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akrani
|
MH-31-003-020-002/464
(RAJBARDI)
|
1831003005NRG24041120230189060
|
07/11/2023
|
SUMNI TEGA PAWARA
|
1831003WL028302
|
SUMNI TEGA PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152236
|
|
MRS SUMANBAI TEGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-020-002/4787
(RAJBARDI)
|
1831003005NRG24041120230189062
|
07/11/2023
|
MINA MALSING PAWARA
|
1831003WL028302
|
MINA MALSING PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152229
|
|
MRS MINA MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akrani
|
MH-31-003-020-002/5068
(RAJBARDI)
|
1831003005NRG24041120230189063
|
07/11/2023
|
KALPANA PINTYA PAWARA
|
1831003WL028302
|
KALPANA PINTYA PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152293
|
|
MS KALPANA PINTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-020-002/561
(RAJBARDI)
|
1831003005NRG24041120230189067
|
07/11/2023
|
PINTYA THUMLA PAWARA
|
1831003WL028302
|
PINTYA THUMLA PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150950
|
|
Mr. PAWARA PINTYA THUMLA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Akrani
|
MH-31-003-020-002/5941
(RAJBARDI)
|
1831003005NRG24041120230189070
|
07/11/2023
|
LATABAI RUPSING PAWARA
|
1831003WL028302
|
LATABAI RUPSING PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240150969
|
|
MISS LATABAI RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-020-002/684
(RAJBARDI)
|
1831003005NRG24041120230189077
|
07/11/2023
|
KOBI MERSING PAWARA
|
1831003WL028302
|
KOBI MERSING PAWARA
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
24/01/2024
|
|
A024240152271
|
|
MRS KOBIBAI MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24061120230190278
|
07/11/2023
|
BEBI SHILA PAWARA
|
1831003WL028539
|
BEBI SHILA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152231
|
|
MS BEBI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24061120230190277
|
07/11/2023
|
NITA PRAVIN PAWARA
|
1831003WL028539
|
NITA PRAVIN PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150973
|
|
MISS NITA SHANTARAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-020-007/4861
(RAJBARDI)
|
1831003000NRG24061120230190276
|
07/11/2023
|
PRAVIN SHILA PAWARA
|
1831003WL028539
|
PRAVIN SHILA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150972
|
|
MR PRAVIN SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-020-008/5180
(RAJBARDI)
|
1831003000NRG24061120230190280
|
07/11/2023
|
mogi sila pawara
|
1831003WL028539
|
mogi sila pawara
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152234
|
|
MRS MOGI SHILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-025-001/1470
(MUNDALWAD)
|
1831003000NRG24061120230190179
|
07/11/2023
|
MANISHA SHIVAJI VALVI
|
1831003WL028534
|
MANISHA SHIVAJI VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152296
|
|
MISS MANISHA SHIVAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-025-001/1641
(MUNDALWAD)
|
1831003000NRG24061120230190180
|
07/11/2023
|
Usha Bhimsing Valvi
|
1831003WL028534
|
Usha Bhimsing Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150966
|
|
MRS VALVI USHA BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-025-001/1653
(MUNDALWAD)
|
1831003000NRG24061120230190181
|
07/11/2023
|
Babu Ramji Valvi
|
1831003WL028534
|
Babu Ramji Valvi
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150975
|
|
MR BABU RAMJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-025-001/1816
(MUNDALWAD)
|
1831003000NRG24061120230190182
|
07/11/2023
|
KISAN
|
1831003WL028534
|
KISAN
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150974
|
|
MR KISAN RAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-025-001/1858
(MUNDALWAD)
|
1831003000NRG24061120230190184
|
07/11/2023
|
POHALI DILIP VALVI
|
1831003WL028534
|
POHALI DILIP VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152216
|
|
MISS POHALIBAI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-025-001/2161
(MUNDALWAD)
|
1831003000NRG24061120230190186
|
07/11/2023
|
LANKESH DARASING VALVI
|
1831003WL028534
|
LANKESH DARASING VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152226
|
|
MR LANKESH DARASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-025-001/275
(MUNDALWAD)
|
1831003000NRG24061120230190189
|
07/11/2023
|
DAJALA DUTYA VALVI
|
1831003WL028534
|
DAJALA DUTYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152300
|
|
MR DAJALA THUTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-025-001/285
(MUNDALWAD)
|
1831003000NRG24061120230190191
|
07/11/2023
|
SAMKA DARASING VALVI
|
1831003WL028534
|
SAMKA DARASING VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240152225
|
|
MRS SAMAKA DARASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-025-001/292
(MUNDALWAD)
|
1831003000NRG24061120230190194
|
07/11/2023
|
KUPIBAI RODTYA VALVI
|
1831003WL028534
|
KUPIBAI RODTYA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150951
|
|
MRS KUPI RADTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-025-001/337
(MUNDALWAD)
|
1831003000NRG24061120230190206
|
07/11/2023
|
PARSHA VALVI
|
1831003WL028534
|
PARSHA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150956
|
|
MR PASHA PARSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-025-001/338
(MUNDALWAD)
|
1831003000NRG24061120230190207
|
07/11/2023
|
LILA JERMA VALVI
|
1831003WL028534
|
LILA JERMA VALVI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240150952
|
|
MRS LILA JERAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-050-001/18
(MODALGAON)
|
1831003000NRG24041120230189033
|
07/11/2023
|
minishabai sandip pawar
|
1831003WL028301
|
minishabai sandip pawar
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240150970
|
|
MRS MANISHA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-050-001/18
(MODALGAON)
|
1831003000NRG24041120230189032
|
07/11/2023
|
sandip joma pawar
|
1831003WL028301
|
sandip joma pawar
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240150959
|
|
MR SANDIP JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-050-001/26
(MODALGAON)
|
1831003000NRG24041120230189035
|
07/11/2023
|
joma verangya pawar
|
1831003WL028301
|
joma verangya pawar
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240150929
|
|
MR JOMA VERANGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akrani
|
MH-31-003-050-001/26
(MODALGAON)
|
1831003000NRG24041120230189036
|
07/11/2023
|
sakhubai joma pawar
|
1831003WL028301
|
sakhubai joma pawar
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240150942
|
|
MRS SAKUBAI JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akrani
|
MH-31-003-050-001/30
(MODALGAON)
|
1831003000NRG24041120230189037
|
07/11/2023
|
DAMA RAMA PADVI
|
1831003WL028301
|
DAMA RAMA PADVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152329
|
|
MR DAMA RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akrani
|
MH-31-003-050-001/30
(MODALGAON)
|
1831003000NRG24041120230189038
|
07/11/2023
|
RANGUBAI DAMA PADVI
|
1831003WL028301
|
RANGUBAI DAMA PADVI
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240150984
|
|
MRS RANGU DAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akrani
|
MH-31-003-050-001/31
(MODALGAON)
|
1831003000NRG24041120230189040
|
07/11/2023
|
Daravibai Rama Padavi
|
1831003WL028301
|
Daravibai Rama Padavi
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152239
|
|
MISS DURAVI RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akrani
|
MH-31-003-050-001/31
(MODALGAON)
|
1831003000NRG24041120230189041
|
07/11/2023
|
Manisha Tapsing Padavi
|
1831003WL028301
|
Manisha Tapsing Padavi
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152224
|
|
MISS MANISHA JOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284424
|
284424
|
|
|
|
|
|
|
|
|
195
|
Akrani
|
MH-31-003-008-003/234
(CHINCHKATHI)
|
1831003008NRG24061120230189814
|
07/11/2023
|
SHADRA shipa valvi
|
1831003WL028479
|
SHADRA shipa valvi
|
00415
|
SBIN0010487
|
3549
|
3549
|
Processed
|
24/01/2024
|
|
A024240152260
|
|
Mrs. SENDRABAI SIPA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
196
|
Akrani
|
MH-31-003-009-004/614
(BIJARI)
|
1831003000NRG24071120230191178
|
07/11/2023
|
BHIMSING HURYA PARADKE
|
1831003WL028657
|
BHIMSING HURYA PARADKE
|
400001
|
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152331
|
|
MR BHIMSING HURYA PARADKE
|
STATE BANK OF INDIA(508548)
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|
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|
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|
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SubTotal
|
546
|
546
|
|
|
|
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|
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|
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|
|
Total
|
482190
|
482190
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|
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|