|
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-31-003-005-001/2003
(KHARVAD)
|
1831003000NRG24090120240244116
|
10/01/2024
|
Pankaj Meda Pawara
|
1831003WL038923
|
Pankaj Meda Pawara
|
00048
|
BKID0001517
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575667
|
|
Mr. PANKAJ & & MENDA PAVARA & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-001/321
(MANDAVI BK)
|
1831003000NRG24090120240244140
|
10/01/2024
|
DARKYA BONDA PAWARA
|
1831003WL038934
|
DARKYA BONDA PAWARA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575800
|
|
Mr. DARKHYA BONDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-016-003/489
(MANDAVI BK)
|
1831003000NRG24090120240244143
|
10/01/2024
|
PADKI MANGYA VALVI
|
1831003WL038937
|
PADKI MANGYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575798
|
|
MRS PADKIBAI MAGNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-016-006/1102
(MANDAVI BK)
|
1831003000NRG24080120240243190
|
10/01/2024
|
BIJU DIVLYA PADVI
|
1831003WL038778
|
BIJU DIVLYA PADVI
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575684
|
|
BIJU DIVALYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Akrani
|
MH-31-003-016-006/1162
(MANDAVI BK)
|
1831003000NRG24080120240243187
|
10/01/2024
|
MOHANSING KUSANA THAKRE
|
1831003WL038777
|
MOHANSING KUSANA THAKRE
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575687
|
|
MR MOHANSING KUSANA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Akrani
|
MH-31-003-016-008/1255
(MANDAVI BK)
|
1831003000NRG24090120240244052
|
10/01/2024
|
GASAI JAGYA VALVI
|
1831003WL038916
|
GASAI JAGYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575705
|
|
MR GOSAVI JATRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akrani
|
MH-31-003-016-008/1339
(MANDAVI BK)
|
1831003000NRG24090120240244084
|
10/01/2024
|
tadya dharma rahase
|
1831003WL038918
|
tadya dharma rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575710
|
|
MR TEDYA DHARMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akrani
|
MH-31-003-016-008/1349
(MANDAVI BK)
|
1831003000NRG24090120240244065
|
10/01/2024
|
DOHARYA RADTYA RAHASE
|
1831003WL038917
|
DOHARYA RADTYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575703
|
|
Mr. DOHARYA RADTYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-016-008/1360
(MANDAVI BK)
|
1831003000NRG24090120240244085
|
10/01/2024
|
natha
|
1831003WL038918
|
natha
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575704
|
|
Mr. NATHA KELLA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Akrani
|
MH-31-003-016-008/1384
(MANDAVI BK)
|
1831003000NRG24090120240244087
|
10/01/2024
|
JAMI KAGADYA RAHASE
|
1831003WL038918
|
JAMI KAGADYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575775
|
|
Mrs. JOMI KAGDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-008/1420
(MANDAVI BK)
|
1831003000NRG24090120240244069
|
10/01/2024
|
SEGA JIRYA RAHASE
|
1831003WL038917
|
SEGA JIRYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575711
|
|
Shri SEGA JIRYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-008/1436
(MANDAVI BK)
|
1831003000NRG24090120240243963
|
10/01/2024
|
SONYA DUDYA RAHASE
|
1831003WL038902
|
SONYA DUDYA RAHASE
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575793
|
|
MR SONYA DUTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Akrani
|
MH-31-003-016-008/1437
(MANDAVI BK)
|
1831003000NRG24090120240244146
|
10/01/2024
|
BHAIDAS MANTA RAHASE
|
1831003WL038940
|
BHAIDAS MANTA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575643
|
|
Mr. BHAIDAS MATA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-008/1443
(MANDAVI BK)
|
1831003000NRG24090120240244071
|
10/01/2024
|
bayki
|
1831003WL038917
|
bayki
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575792
|
|
Mr. BAYAKI KISAN RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003000NRG24090120240244102
|
10/01/2024
|
PUNAM JANYA RAHASE
|
1831003WL038920
|
PUNAM JANYA RAHASE
|
00089
|
CBIN0282814
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575763
|
|
MISS POONAM BAVAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-016-008/2913
(MANDAVI BK)
|
1831003000NRG24090120240244044
|
10/01/2024
|
SAVITA FADYA RAHASE
|
1831003WL038915
|
SAVITA FADYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575766
|
|
Mrs. SAVITA FADYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-016-008/4375
(MANDAVI BK)
|
1831003000NRG24090120240244062
|
10/01/2024
|
Raysing Minjya Valvi
|
1831003WL038916
|
Raysing Minjya Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575796
|
|
MR RAYSING MINJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Akrani
|
MH-31-003-016-008/4448
(MANDAVI BK)
|
1831003000NRG24090120240243964
|
10/01/2024
|
TATYA
|
1831003WL038902
|
TATYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575666
|
|
Mr. TATYA SONYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-008/4650
(MANDAVI BK)
|
1831003000NRG24090120240244048
|
10/01/2024
|
Kisan Bamanya Rahase
|
1831003WL038915
|
Kisan Bamanya Rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575688
|
|
Mr. KISAN BAMANYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-009/1622
(MANDAVI BK)
|
1831003000NRG24090120240243994
|
10/01/2024
|
SAYBIBAI RAMA ZANGDE
|
1831003WL038910
|
SAYBIBAI RAMA ZANGDE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575693
|
|
Mrs. SAYABI RAMA ZANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-009/1692
(MANDAVI BK)
|
1831003000NRG24090120240244009
|
10/01/2024
|
Sangi champalal pawara
|
1831003WL038911
|
Sangi champalal pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575695
|
|
Mrs. SANGEETA CHAMPALAL PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-009/1694
(MANDAVI BK)
|
1831003000NRG24090120240244147
|
10/01/2024
|
Sanjay chowdhari pawara
|
1831003WL038941
|
Sanjay chowdhari pawara
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575700
|
|
Mr. SANJAY CHAUDHARI PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-009/1706
(MANDAVI BK)
|
1831003000NRG24090120240244011
|
10/01/2024
|
Jatarya kalusing pawara
|
1831003WL038911
|
Jatarya kalusing pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575717
|
|
Mr. JATRYA KALUSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-009/1706
(MANDAVI BK)
|
1831003000NRG24090120240244013
|
10/01/2024
|
Mina jatrya pawara
|
1831003WL038911
|
Mina jatrya pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575698
|
|
MINA JATRYA PAWARA
|
BANK OF BARODA(606985)
|
|
25
|
Akrani
|
MH-31-003-016-009/1706
(MANDAVI BK)
|
1831003000NRG24090120240244012
|
10/01/2024
|
TARKI jatrya pawara
|
1831003WL038911
|
TARKI jatrya pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575699
|
|
Mrs. TARAKI JATRYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-009/1725
(MANDAVI BK)
|
1831003000NRG24090120240244142
|
10/01/2024
|
ABALA DADALA VALVI
|
1831003WL038936
|
ABALA DADALA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575701
|
|
MR ABALA DAJLA PADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akrani
|
MH-31-003-016-009/3754
(MANDAVI BK)
|
1831003000NRG24090120240244014
|
10/01/2024
|
SASHARATH DOHARYA PAWARA
|
1831003WL038911
|
SASHARATH DOHARYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575718
|
|
DASHRATH DOHARYA PAWARA
|
BANK OF INDIA(508505)
|
|
28
|
Akrani
|
MH-31-003-016-009/3794
(MANDAVI BK)
|
1831003000NRG24090120240244015
|
10/01/2024
|
DILWARSING FOPA PAWARA
|
1831003WL038911
|
DILWARSING FOPA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575697
|
|
MR DILAWARSING FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akrani
|
MH-31-003-016-009/3794
(MANDAVI BK)
|
1831003000NRG24090120240244016
|
10/01/2024
|
KANTIBAI DILWARSING PAWARA
|
1831003WL038911
|
KANTIBAI DILWARSING PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575696
|
|
Mr. KANTI DILWARSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Akrani
|
MH-31-003-016-009/4061
(MANDAVI BK)
|
1831003000NRG24090120240243998
|
10/01/2024
|
BINABAI DIRJYA PADVI
|
1831003WL038910
|
BINABAI DIRJYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575694
|
|
MRS BINA DIRAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Akrani
|
MH-31-003-016-009/4061
(MANDAVI BK)
|
1831003000NRG24090120240243999
|
10/01/2024
|
MENDRI CHAMPALAL PADVI
|
1831003WL038910
|
MENDRI CHAMPALAL PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575648
|
|
MRS MENDRI CHAMPALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Akrani
|
MH-31-003-016-009/4234
(MANDAVI BK)
|
1831003000NRG24090120240244000
|
10/01/2024
|
VINOD VORA JHANGALE
|
1831003WL038910
|
VINOD VORA JHANGALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575690
|
|
MR VINOD VARA ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Akrani
|
MH-31-003-016-009/5481
(MANDAVI BK)
|
1831003000NRG24090120240244002
|
10/01/2024
|
Shivaji Jahangya Jhangade
|
1831003WL038910
|
Shivaji Jahangya Jhangade
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575692
|
|
Mr. SHIVAJI JAHAGYA ZANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-016-009/5481
(MANDAVI BK)
|
1831003000NRG24090120240244003
|
10/01/2024
|
Yeladibai Shivaji Jhangade
|
1831003WL038910
|
Yeladibai Shivaji Jhangade
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575702
|
|
MRS ELDIBAI SHIVAJI ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akrani
|
MH-31-003-016-009/5482
(MANDAVI BK)
|
1831003000NRG24090120240244005
|
10/01/2024
|
SEVANTI SUBHASH ZANGADE
|
1831003WL038910
|
SEVANTI SUBHASH ZANGADE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575691
|
|
MS SHEVANTI SUBHASH ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Akrani
|
MH-31-003-016-010/1789
(MANDAVI BK)
|
1831003000NRG24090120240243954
|
10/01/2024
|
Gita
|
1831003WL038901
|
Gita
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575683
|
|
MRS GITA JETHAYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-016-010/1789
(MANDAVI BK)
|
1831003000NRG24090120240243953
|
10/01/2024
|
JETHYA JADYA VALVI
|
1831003WL038901
|
JETHYA JADYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575682
|
|
MR VALVI JETHYA JADYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akrani
|
MH-31-003-016-010/1791
(MANDAVI BK)
|
1831003000NRG24090120240243949
|
10/01/2024
|
BAYAJA
|
1831003WL038900
|
BAYAJA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575681
|
|
Mr. BHAJYA SATYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-016-010/1801
(MANDAVI BK)
|
1831003000NRG24090120240243965
|
10/01/2024
|
SEMA DEMNYA VALVI
|
1831003WL038902
|
SEMA DEMNYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575686
|
|
SEMA DAMNYA VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Akrani
|
MH-31-003-016-010/1802
(MANDAVI BK)
|
1831003000NRG24090120240243970
|
10/01/2024
|
EVSHA RAMA VALVI
|
1831003WL038903
|
EVSHA RAMA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575685
|
|
AIVASHA RAMA VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Akrani
|
MH-31-003-016-010/1803
(MANDAVI BK)
|
1831003000NRG24090120240243971
|
10/01/2024
|
SHILEDAR
|
1831003WL038903
|
SHILEDAR
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575672
|
|
Mr. SHILEDAR RAMA VALAVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
42
|
Akrani
|
MH-31-003-016-010/1820
(MANDAVI BK)
|
1831003000NRG24090120240243950
|
10/01/2024
|
JAGYA MOTYA VALVI
|
1831003WL038900
|
JAGYA MOTYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575679
|
|
MR JANGYA MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akrani
|
MH-31-003-016-010/1820
(MANDAVI BK)
|
1831003000NRG24090120240243951
|
10/01/2024
|
KISA
|
1831003WL038900
|
KISA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575680
|
|
Mrs. KISABAI JANGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-016-010/1846
(MANDAVI BK)
|
1831003000NRG24090120240243957
|
10/01/2024
|
darkhya
|
1831003WL038901
|
darkhya
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240575673
|
|
Mr. DARAKHYA CHAMARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-016-010/1846
(MANDAVI BK)
|
1831003000NRG24090120240243958
|
10/01/2024
|
parati
|
1831003WL038901
|
parati
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240575675
|
|
Mr. PARANTIBAI DARKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-016-010/1847
(MANDAVI BK)
|
1831003000NRG24090120240243960
|
10/01/2024
|
remti
|
1831003WL038901
|
remti
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240575676
|
|
MRS REMTIBAI SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-016-010/1847
(MANDAVI BK)
|
1831003000NRG24090120240243959
|
10/01/2024
|
SINGA
|
1831003WL038901
|
SINGA
|
00089
|
CBIN0282814
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240575797
|
|
Mr. SINGA DARKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-016-010/2360
(MANDAVI BK)
|
1831003000NRG24090120240244108
|
10/01/2024
|
Mangila Babalya Thakare
|
1831003WL038921
|
Mangila Babalya Thakare
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575641
|
|
Mrs. Mageela Bablya Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-016-010/2368
(MANDAVI BK)
|
1831003000NRG24090120240243966
|
10/01/2024
|
bhimsing
|
1831003WL038902
|
bhimsing
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575677
|
|
Mr. BHIMSING DAMNYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-016-010/2704
(MANDAVI BK)
|
1831003000NRG24090120240243952
|
10/01/2024
|
RAYSING SATYA VALVI
|
1831003WL038900
|
RAYSING SATYA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575678
|
|
Mr. RAYSINGH SATYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-020-009/2143
(RAJBARDI)
|
1831003000NRG24090120240244150
|
10/01/2024
|
BAWA DAMA PAWARA
|
1831003WL038944
|
BAWA DAMA PAWARA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575689
|
|
Mr. BAVA DAMA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159147
|
159147
|
|
|
|
|
|
|
|
|
52
|
Akrani
|
MH-31-003-004-002/295
(GENDA)
|
1831003000NRG24090120240244129
|
10/01/2024
|
VANYA KHAJYA PAWARA
|
1831003WL038926
|
VANYA KHAJYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575707
|
|
Mr. VANYA KHAJYA PAWRA KHAJYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-005-001/24
(KHARVAD)
|
1831003000NRG24090120240244120
|
10/01/2024
|
KANYA RELYA PAWARA
|
1831003WL038923
|
KANYA RELYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575644
|
|
Mr. KANYA RELYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-005-005/1680
(CHONDWADE BK)
|
1831003000NRG24090120240243978
|
10/01/2024
|
Sangita Bhaidas Pawara
|
1831003WL038907
|
Sangita Bhaidas Pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575801
|
|
MISS SANGITA MALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akrani
|
MH-31-003-010-003/2451
(CHIKHALI)
|
1831003000NRG24090120240244128
|
10/01/2024
|
BHARAT RATYA PAWARA
|
1831003WL038925
|
BHARAT RATYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
12/03/2024
|
|
A071240575646
|
|
Mr. BHARAT RATYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-014-001/1397
(DHANAJE BK)
|
1831003000NRG24090120240244139
|
10/01/2024
|
BAYSIBAI DILIP PAWARA
|
1831003WL038933
|
BAYSIBAI DILIP PAWARA
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240575647
|
|
Mrs. BAYSIBAI DILIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-014-001/1397
(DHANAJE BK)
|
1831003000NRG24090120240244138
|
10/01/2024
|
DILIP DOHANYA PAWARA
|
1831003WL038933
|
DILIP DOHANYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575799
|
|
Mr. DILIP DOHANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-014-001/2229
(DHANAJE BK)
|
1831003000NRG24090120240244132
|
10/01/2024
|
MANGLABAI CHAMSING PAWARA
|
1831003WL038928
|
MANGLABAI CHAMSING PAWARA
|
00089
|
CBIN0283044
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240575645
|
|
Ms. MANGLABAI& CHAMSING CHAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-014-001/2442
(DHANAJE BK)
|
1831003000NRG24090120240244109
|
10/01/2024
|
FEHARYA RADTYA VALVI
|
1831003WL038922
|
FEHARYA RADTYA VALVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575649
|
|
MR FEHARYA RADATYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akrani
|
MH-31-003-020-002/661
(RAJBARDI)
|
1831003000NRG24090120240243973
|
10/01/2024
|
BOLA KHAJYA PADVI
|
1831003WL038905
|
BOLA KHAJYA PADVI
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575716
|
|
Mr. BOLA KHAJYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-020-002/751
(RAJBARDI)
|
1831003000NRG24090120240243972
|
10/01/2024
|
UDYA DUGRYA PAWARA
|
1831003WL038904
|
UDYA DUGRYA PAWARA
|
00089
|
CBIN0283044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575674
|
|
MR UDAY DUNGARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
62
|
Akrani
|
MH-31-003-016-006/1162
(MANDAVI BK)
|
1831003000NRG24080120240243189
|
10/01/2024
|
VIKAS MOHANSING THAKARE
|
1831003WL038777
|
VIKAS MOHANSING THAKARE
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575713
|
|
MASTER VIKAS MOHANSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
Akrani
|
MH-31-003-001-001/255
(ASALI)
|
1831003000NRG24090120240244148
|
10/01/2024
|
PANGALA
|
1831003WL038942
|
PANGALA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575726
|
|
MR PANGALYA JERAMA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akrani
|
MH-31-003-005-001/1500
(KHARVAD)
|
1831003000NRG24090120240244111
|
10/01/2024
|
BAYSHI BHARAT PAWARA
|
1831003WL038923
|
BAYSHI BHARAT PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575639
|
|
MISS BAYSHI BHARAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akrani
|
MH-31-003-005-001/1500
(KHARVAD)
|
1831003000NRG24090120240244110
|
10/01/2024
|
BHARAT KALYA PAWARA
|
1831003WL038923
|
BHARAT KALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575728
|
|
MR BHARAT KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-005-001/1560
(KHARVAD)
|
1831003000NRG24090120240244112
|
10/01/2024
|
FEHARYA BHONGYA PAWARA
|
1831003WL038923
|
FEHARYA BHONGYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575779
|
|
MR FEHRYA BHOGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-005-001/1795
(KHARVAD)
|
1831003000NRG24090120240244114
|
10/01/2024
|
PRAMILA DASHRATH PAWARA
|
1831003WL038923
|
PRAMILA DASHRATH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575774
|
|
MISS PRAMILA DASHRATH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akrani
|
MH-31-003-005-001/2003
(KHARVAD)
|
1831003000NRG24090120240244117
|
10/01/2024
|
Bayali Burka Pawara
|
1831003WL038923
|
Bayali Burka Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575776
|
|
MISS BAYALI BURAKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akrani
|
MH-31-003-005-001/24
(KHARVAD)
|
1831003000NRG24090120240244121
|
10/01/2024
|
USHA KANYA PAWARA
|
1831003WL038923
|
USHA KANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575637
|
|
MRS USHA KANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akrani
|
MH-31-003-005-001/28
(KHARVAD)
|
1831003000NRG24090120240244123
|
10/01/2024
|
gunsha
|
1831003WL038923
|
gunsha
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575640
|
|
MISS GUNCHYA VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-005-001/28
(KHARVAD)
|
1831003000NRG24090120240244122
|
10/01/2024
|
VANYA KALYA PAWARA
|
1831003WL038923
|
VANYA KALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575729
|
|
MRS VANYA KALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akrani
|
MH-31-003-005-001/45
(KHARVAD)
|
1831003000NRG24090120240244124
|
10/01/2024
|
MENDA BURKA PAWARA
|
1831003WL038923
|
MENDA BURKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575790
|
|
MR MENDA KURKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akrani
|
MH-31-003-005-001/60
(KHARVAD)
|
1831003000NRG24090120240244125
|
10/01/2024
|
JAGA RELYA PAWARA
|
1831003WL038923
|
JAGA RELYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575715
|
|
MR JOGA RELYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-005-001/60
(KHARVAD)
|
1831003000NRG24090120240244126
|
10/01/2024
|
VAVTI RAGA PAWARA
|
1831003WL038923
|
VAVTI RAGA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575636
|
|
MRS VAVATIBAI JOGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-005-005/1671
(CHONDWADE BK)
|
1831003000NRG24090120240243975
|
10/01/2024
|
KAPIL PANDYA PAWARA
|
1831003WL038907
|
KAPIL PANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575720
|
|
KAPIL PANDYA PAWARA
|
BANK OF BARODA(606985)
|
|
76
|
Akrani
|
MH-31-003-005-005/1671
(CHONDWADE BK)
|
1831003000NRG24090120240243976
|
10/01/2024
|
NIOSHA KAPIL PAWARA
|
1831003WL038907
|
NIOSHA KAPIL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575733
|
|
MRS NISHA KAPIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-005-005/1680
(CHONDWADE BK)
|
1831003000NRG24090120240243977
|
10/01/2024
|
BHAIDAS KANDYA PAWARA
|
1831003WL038907
|
BHAIDAS KANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575714
|
|
MR BHAIDAS KANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-005-005/1681
(CHONDWADE BK)
|
1831003000NRG24090120240243979
|
10/01/2024
|
JAGADISH KANDYA PAWARA
|
1831003WL038907
|
JAGADISH KANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575737
|
|
MR JAGDISH KANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-005-005/712
(CHONDWADE BK)
|
1831003000NRG24090120240243980
|
10/01/2024
|
FUDA VIRYA PAWARA
|
1831003WL038907
|
FUDA VIRYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575787
|
|
MR FUDA VIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Akrani
|
MH-31-003-005-005/718
(CHONDWADE BK)
|
1831003000NRG24090120240243982
|
10/01/2024
|
GAMI RAMSING PAWARA
|
1831003WL038907
|
GAMI RAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575732
|
|
MRS GAMIBAI RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-005-005/718
(CHONDWADE BK)
|
1831003000NRG24090120240243981
|
10/01/2024
|
RAMSING DOHANYA PAWARA
|
1831003WL038907
|
RAMSING DOHANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575795
|
|
MR RAMSING DOHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-005-005/721
(CHONDWADE BK)
|
1831003000NRG24090120240243983
|
10/01/2024
|
RAMESH GNYA PAWARA
|
1831003WL038907
|
RAMESH GNYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575789
|
|
MR RAMESH GANPAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-005-005/722
(CHONDWADE BK)
|
1831003000NRG24090120240243984
|
10/01/2024
|
RAMDAS SANYA PAWARA
|
1831003WL038907
|
RAMDAS SANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575784
|
|
MR RAMDAS MANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-005-005/723
(CHONDWADE BK)
|
1831003000NRG24090120240243985
|
10/01/2024
|
KALUSING MANYA PAWARA
|
1831003WL038907
|
KALUSING MANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575719
|
|
MR KALUSING MANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-005/723
(CHONDWADE BK)
|
1831003000NRG24090120240243986
|
10/01/2024
|
MANATA KALUSING PAWARA
|
1831003WL038907
|
MANATA KALUSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575738
|
|
MRS MANTABAI KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-005/726
(CHONDWADE BK)
|
1831003000NRG24090120240243987
|
10/01/2024
|
ALADIBAI MANDYA PAWARA
|
1831003WL038907
|
ALADIBAI MANDYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575739
|
|
MRS ALADIBAI KANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-011-001/1741
(CHHAPARI)
|
1831003000NRG24090120240244127
|
10/01/2024
|
JAHARULAL VADYA VALVI
|
1831003WL038924
|
JAHARULAL VADYA VALVI
|
00415
|
SBIN0002149
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240575770
|
|
MR JOHADRULAL VADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-011-002/1406
(CHHAPARI)
|
1831003000NRG24090120240244130
|
10/01/2024
|
REKHA RUPSING VALVI
|
1831003WL038927
|
REKHA RUPSING VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575727
|
|
MRS REKHABAI RUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-014-001/127
(DHANAJE BK)
|
1831003000NRG24090120240244133
|
10/01/2024
|
PAWARA SUKLAL KHETYA
|
1831003WL038929
|
PAWARA SUKLAL KHETYA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240575708
|
|
MR SUKLAL KHETYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-014-001/130
(DHANAJE BK)
|
1831003000NRG24090120240244136
|
10/01/2024
|
GOTHANYA DALA PAWARA
|
1831003WL038931
|
GOTHANYA DALA PAWARA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240575791
|
|
MR GOTHANYA DALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-014-001/2229
(DHANAJE BK)
|
1831003000NRG24090120240244131
|
10/01/2024
|
CHAMSING FATESING PAWARA
|
1831003WL038928
|
CHAMSING FATESING PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575706
|
|
MR CHAMSING FATTESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-014-001/2724
(DHANAJE BK)
|
1831003000NRG24090120240244137
|
10/01/2024
|
SHIVAJI LAKADYA PAWARA
|
1831003WL038932
|
SHIVAJI LAKADYA PAWARA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240575786
|
|
MR SHIVAJI LAKDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-014-001/3556
(DHANAJE BK)
|
1831003000NRG24090120240244134
|
10/01/2024
|
SUNIL FENDA PAWARA
|
1831003WL038930
|
SUNIL FENDA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575642
|
|
MR SUNIL FENDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-014-001/3575
(DHANAJE BK)
|
1831003000NRG24090120240244135
|
10/01/2024
|
MALSING FENDA PAWARA
|
1831003WL038930
|
MALSING FENDA PAWARA
|
00415
|
SBIN0002149
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240575724
|
|
MR MALSING FENDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-014-002/2571
(DHANAJE BK)
|
1831003000NRG24090120240243991
|
10/01/2024
|
ANJANA CHETAN PARMAR
|
1831003WL038908
|
ANJANA CHETAN PARMAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575725
|
|
MRS ANJANA CHETAN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-014-002/2571
(DHANAJE BK)
|
1831003000NRG24090120240243990
|
10/01/2024
|
CHETAN KALUSING PARMAR
|
1831003WL038908
|
CHETAN KALUSING PARMAR
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575669
|
|
Mr. CHETAN KALUSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akrani
|
MH-31-003-016-003/3518
(MANDAVI BK)
|
1831003000NRG24090120240243967
|
10/01/2024
|
SIMA KADVA THAKRE
|
1831003WL038903
|
SIMA KADVA THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575750
|
|
MISS SIMI KADVA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-016-003/577
(MANDAVI BK)
|
1831003000NRG24090120240243968
|
10/01/2024
|
KODAVA VIRYA THAKARE
|
1831003WL038903
|
KODAVA VIRYA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575751
|
|
MR KODAVA VIRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-016-003/577
(MANDAVI BK)
|
1831003000NRG24090120240243969
|
10/01/2024
|
SENVARI KODAVA THAKARE
|
1831003WL038903
|
SENVARI KODAVA THAKARE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575782
|
|
MISS SHENAVARI KODVA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-016-004/2975
(MANDAVI BK)
|
1831003000NRG24090120240244145
|
10/01/2024
|
VIRSING KHALYA RAHASE
|
1831003WL038939
|
VIRSING KHALYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575764
|
|
MR VIRSING KHALYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-016-006/1052
(MANDAVI BK)
|
1831003000NRG24080120240243198
|
10/01/2024
|
BAYAKI RAJESH SHEMALE
|
1831003WL038782
|
BAYAKI RAJESH SHEMALE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575756
|
|
MRS BAYKI RAJESH SHEMLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-016-006/1112
(MANDAVI BK)
|
1831003000NRG24080120240243194
|
10/01/2024
|
DITU NIMAJYA VASAVE
|
1831003WL038780
|
DITU NIMAJYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575758
|
|
DIKI NIMJYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Akrani
|
MH-31-003-016-006/1112
(MANDAVI BK)
|
1831003000NRG24080120240243193
|
10/01/2024
|
NIMAJYA RADTYA VASAVE
|
1831003WL038780
|
NIMAJYA RADTYA VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575760
|
|
MR NIMAJI RADTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-016-006/1112
(MANDAVI BK)
|
1831003000NRG24080120240243195
|
10/01/2024
|
THANSING NIMJI VASAVE
|
1831003WL038780
|
THANSING NIMJI VASAVE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575731
|
|
MR THANSING NIMJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-016-006/1132
(MANDAVI BK)
|
1831003000NRG24080120240243192
|
10/01/2024
|
BIJU MADYA VASAVE
|
1831003WL038779
|
BIJU MADYA VASAVE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240575755
|
|
BIJUBAI MADHYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Akrani
|
MH-31-003-016-006/1132
(MANDAVI BK)
|
1831003000NRG24080120240243191
|
10/01/2024
|
MADYA JANYA VASAVE
|
1831003WL038779
|
MADYA JANYA VASAVE
|
00415
|
SBIN0002149
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240575740
|
|
MADHA JANYAA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Akrani
|
MH-31-003-016-006/1162
(MANDAVI BK)
|
1831003000NRG24080120240243188
|
10/01/2024
|
GINA MOHANSING THAKRE
|
1831003WL038777
|
GINA MOHANSING THAKRE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575757
|
|
GINA MOHANSING THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Akrani
|
MH-31-003-016-006/2018
(MANDAVI BK)
|
1831003000NRG24080120240243185
|
10/01/2024
|
DILWARSING BINDYA SHEMALE
|
1831003WL038776
|
DILWARSING BINDYA SHEMALE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575668
|
|
DILVARSING BINDYA SHEMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Akrani
|
MH-31-003-016-006/2018
(MANDAVI BK)
|
1831003000NRG24080120240243186
|
10/01/2024
|
VASANTI DILWARSING SHEMLE
|
1831003WL038776
|
VASANTI DILWARSING SHEMLE
|
00415
|
SBIN0002149
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240575794
|
|
Mr. VASANTI DILWARSINGH SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akrani
|
MH-31-003-016-006/2609
(MANDAVI BK)
|
1831003000NRG24080120240243197
|
10/01/2024
|
GULI
|
1831003WL038781
|
GULI
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240575752
|
|
MRS GULIBAI RAVINDRA PATLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-016-006/2609
(MANDAVI BK)
|
1831003000NRG24080120240243196
|
10/01/2024
|
RAVINDRA KAGADA PATLE
|
1831003WL038781
|
RAVINDRA KAGADA PATLE
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240575753
|
|
MR RAVINDRA KAGADA PATLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-016-008/1255
(MANDAVI BK)
|
1831003000NRG24090120240244053
|
10/01/2024
|
RINA
|
1831003WL038916
|
RINA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575783
|
|
MRS RIMI GOSAVI VALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-016-008/1265
(MANDAVI BK)
|
1831003000NRG24090120240244054
|
10/01/2024
|
THUNYA GUJARYA VALVI
|
1831003WL038916
|
THUNYA GUJARYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575741
|
|
MR THUNYA GUJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-016-008/1269
(MANDAVI BK)
|
1831003000NRG24090120240244037
|
10/01/2024
|
REHMA LULYA RAHSE
|
1831003WL038915
|
REHMA LULYA RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575659
|
|
M/s. VIKAS GANGA M B GAT MANDVI KU SUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Akrani
|
MH-31-003-016-008/1284
(MANDAVI BK)
|
1831003000NRG24090120240244024
|
10/01/2024
|
SADHU THOGYA VALVI
|
1831003WL038914
|
SADHU THOGYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575742
|
|
MISS SADU THOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-016-008/1292
(MANDAVI BK)
|
1831003000NRG24090120240244055
|
10/01/2024
|
BIJYA HUNYA VALVI
|
1831003WL038916
|
BIJYA HUNYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575745
|
|
MR BIJYA THUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-016-008/1292
(MANDAVI BK)
|
1831003000NRG24090120240244056
|
10/01/2024
|
MAKTI BIJYA VALVI
|
1831003WL038916
|
MAKTI BIJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575744
|
|
MRS MAKATIBAI BIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-016-008/1294
(MANDAVI BK)
|
1831003000NRG24090120240244058
|
10/01/2024
|
KAMALA SHIVANYA VALVI
|
1831003WL038916
|
KAMALA SHIVANYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575746
|
|
MRS KAMALABAI SHIVANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-016-008/1294
(MANDAVI BK)
|
1831003000NRG24090120240244057
|
10/01/2024
|
SHIVANYA VAHARYA VALVI
|
1831003WL038916
|
SHIVANYA VAHARYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575743
|
|
MR SHIVANYA VAHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-016-008/1383
(MANDAVI BK)
|
1831003000NRG24090120240244059
|
10/01/2024
|
HANSA VAHARYA RAHASE
|
1831003WL038916
|
HANSA VAHARYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575657
|
|
MR HARILAL VAHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-016-008/1384
(MANDAVI BK)
|
1831003000NRG24090120240244086
|
10/01/2024
|
KAGADYA VAHARYA RAHASE
|
1831003WL038918
|
KAGADYA VAHARYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575709
|
|
MR KAGDYA VAHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-016-008/1404
(MANDAVI BK)
|
1831003000NRG24090120240244040
|
10/01/2024
|
gavli bahdrya rahse
|
1831003WL038915
|
gavli bahdrya rahse
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575661
|
|
Mr. GAVALI BAHADARYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Akrani
|
MH-31-003-016-008/1445
(MANDAVI BK)
|
1831003000NRG24090120240244041
|
10/01/2024
|
LALYA BAVAJYA RAHASE
|
1831003WL038915
|
LALYA BAVAJYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575664
|
|
Mr. LALYA BAVAJYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Akrani
|
MH-31-003-016-008/1445
(MANDAVI BK)
|
1831003000NRG24090120240244042
|
10/01/2024
|
NANDA LAYA RAHASE
|
1831003WL038915
|
NANDA LAYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575665
|
|
Mr. NANDU LALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akrani
|
MH-31-003-016-008/1448
(MANDAVI BK)
|
1831003000NRG24090120240244031
|
10/01/2024
|
GAVATYA GIMBYA RAHASE
|
1831003WL038914
|
GAVATYA GIMBYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575767
|
|
MR GAUTAM GIMBYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-016-008/1451
(MANDAVI BK)
|
1831003000NRG24090120240244043
|
10/01/2024
|
RAMESH MITHYA RAHASE
|
1831003WL038915
|
RAMESH MITHYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575655
|
|
MR ROMASHA MITYA RAHSE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-016-008/2116
(MANDAVI BK)
|
1831003000NRG24090120240244100
|
10/01/2024
|
GOPAL DUVYA VALVI
|
1831003WL038920
|
GOPAL DUVYA VALVI
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575670
|
|
MR GOPAL TUKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-016-008/2358
(MANDAVI BK)
|
1831003000NRG24090120240244101
|
10/01/2024
|
JANYA GAVALYA RAHASE
|
1831003WL038920
|
JANYA GAVALYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575788
|
|
JANYA GAVALYA RAHASE
|
UNION BANK OF INDIA(508500)
|
|
129
|
Akrani
|
MH-31-003-016-008/2454
(MANDAVI BK)
|
1831003000NRG24090120240244103
|
10/01/2024
|
MANSING GOPAL VALVI
|
1831003WL038920
|
MANSING GOPAL VALVI
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575734
|
|
MR MANSING GOPAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-016-008/2998
(MANDAVI BK)
|
1831003000NRG24090120240244060
|
10/01/2024
|
TARAKIBAI RAMESH VALVI
|
1831003WL038916
|
TARAKIBAI RAMESH VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575656
|
|
MISS TARAKI RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-016-008/3557
(MANDAVI BK)
|
1831003000NRG24090120240244104
|
10/01/2024
|
PANAJI SAMA RAHASE
|
1831003WL038920
|
PANAJI SAMA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575747
|
|
MRS PANJI SAMA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-016-008/3900
(MANDAVI BK)
|
1831003000NRG24090120240244061
|
10/01/2024
|
PINTI
|
1831003WL038916
|
PINTI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575662
|
|
MISS PINTI ANIL VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-016-008/4012
(MANDAVI BK)
|
1831003000NRG24090120240244046
|
10/01/2024
|
FULWATI PANSING RAHASE
|
1831003WL038915
|
FULWATI PANSING RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575658
|
|
Mrs. FULVANTI PANSING RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Akrani
|
MH-31-003-016-008/4222
(MANDAVI BK)
|
1831003000NRG24090120240244034
|
10/01/2024
|
Ramsing Tetya Thakare
|
1831003WL038914
|
Ramsing Tetya Thakare
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575759
|
|
MR RAMSING TETYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-008/4393
(MANDAVI BK)
|
1831003000NRG24090120240244078
|
10/01/2024
|
keshav sega rahase
|
1831003WL038917
|
keshav sega rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575650
|
|
MR KESHAV SEGA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-008/4453
(MANDAVI BK)
|
1831003000NRG24090120240244047
|
10/01/2024
|
KANTYA MAGAJI VALVI
|
1831003WL038915
|
KANTYA MAGAJI VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575654
|
|
MR VALVI KANTYA MANGJI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-016-008/4502
(MANDAVI BK)
|
1831003000NRG24090120240244063
|
10/01/2024
|
EMNA
|
1831003WL038916
|
EMNA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575663
|
|
MISS RAHASE AMANA BIJALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-016-008/4606
(MANDAVI BK)
|
1831003000NRG24090120240244081
|
10/01/2024
|
shivlibai doharya rahase
|
1831003WL038917
|
shivlibai doharya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575653
|
|
MISS SIVALIBAI DOHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-016-008/5617
(MANDAVI BK)
|
1831003000NRG24090120240244082
|
10/01/2024
|
RAHASE
|
1831003WL038917
|
RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575660
|
|
MS SINA OLYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-016-008/5685
(MANDAVI BK)
|
1831003000NRG24090120240244051
|
10/01/2024
|
Nisha Bahadarya Rahase
|
1831003WL038915
|
Nisha Bahadarya Rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575652
|
|
Miss. Nisha Bahadarya Rahase
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Akrani
|
MH-31-003-016-008/5686
(MANDAVI BK)
|
1831003000NRG24090120240244064
|
10/01/2024
|
irubai bajya rahase
|
1831003WL038916
|
irubai bajya rahase
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575651
|
|
MISS ESUBAI BAJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-016-008/5977
(MANDAVI BK)
|
1831003000NRG24090120240244105
|
10/01/2024
|
EMANA BAHADRYA RAHASE
|
1831003WL038920
|
EMANA BAHADRYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575748
|
|
MRS EMANA BAHADHARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-016-008/5979
(MANDAVI BK)
|
1831003000NRG24090120240244106
|
10/01/2024
|
BAHADRYA CHANDYA RAHASE
|
1831003WL038920
|
BAHADRYA CHANDYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575749
|
|
MRS BAHADHARYA CHANDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-016-008/5979
(MANDAVI BK)
|
1831003000NRG24090120240244107
|
10/01/2024
|
GUNDARI BAHADRYA RAHASE
|
1831003WL038920
|
GUNDARI BAHADRYA RAHASE
|
00415
|
SBIN0002149
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
A071240575754
|
|
MRS GUNDARI BAHADARYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-016-009/1539
(MANDAVI BK)
|
1831003000NRG24090120240244144
|
10/01/2024
|
JONDYA BUKADYA PAWAR
|
1831003WL038938
|
JONDYA BUKADYA PAWAR
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575736
|
|
MR JONDYA BUKADYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-016-009/1622
(MANDAVI BK)
|
1831003000NRG24090120240243993
|
10/01/2024
|
chimi
|
1831003WL038910
|
chimi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575781
|
|
MRS CHIMI RAMA ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-016-009/1635
(MANDAVI BK)
|
1831003000NRG24090120240243995
|
10/01/2024
|
Mona Ramesh Zangde
|
1831003WL038910
|
Mona Ramesh Zangde
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575712
|
|
MISS MONA BHAGATSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-016-009/1657
(MANDAVI BK)
|
1831003000NRG24090120240244008
|
10/01/2024
|
SAPNA MERSING PAWARA
|
1831003WL038911
|
SAPNA MERSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575773
|
|
MISS SAPANA MERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-016-009/1692
(MANDAVI BK)
|
1831003000NRG24090120240244010
|
10/01/2024
|
PUSHPA CHAMPALAL PAWARA
|
1831003WL038911
|
PUSHPA CHAMPALAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575772
|
|
MISS PUSHPA CHAMPALAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-016-009/4060
(MANDAVI BK)
|
1831003000NRG24090120240243996
|
10/01/2024
|
KOTYA DIRJYA PADVI
|
1831003WL038910
|
KOTYA DIRJYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575735
|
|
MR KOTYA DIRAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-016-009/4060
(MANDAVI BK)
|
1831003000NRG24090120240243997
|
10/01/2024
|
SUMAN KOTYA PADVI
|
1831003WL038910
|
SUMAN KOTYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575762
|
|
MS SUMAN KOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-016-009/4234
(MANDAVI BK)
|
1831003000NRG24090120240244001
|
10/01/2024
|
Indira Vinod Zangde
|
1831003WL038910
|
Indira Vinod Zangde
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575771
|
|
MRS INDIRA VINOD ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-016-009/5481
(MANDAVI BK)
|
1831003000NRG24090120240244004
|
10/01/2024
|
Amit Shivaji Jhangade
|
1831003WL038910
|
Amit Shivaji Jhangade
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575778
|
|
MR AMIT SHIVAJI ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-016-009/5483
(MANDAVI BK)
|
1831003000NRG24090120240244006
|
10/01/2024
|
SHAKILA RAMA JANGADE
|
1831003WL038910
|
SHAKILA RAMA JANGADE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575780
|
|
MISS SHAKILA RAMA ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-016-009/5483
(MANDAVI BK)
|
1831003000NRG24090120240244007
|
10/01/2024
|
SUNIL RAMA JANGADE
|
1831003WL038910
|
SUNIL RAMA JANGADE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575777
|
|
MR SUNIL RAMA ZANGADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-016-009/6129
(MANDAVI BK)
|
1831003000NRG24090120240244018
|
10/01/2024
|
Aruna dadala Pawara
|
1831003WL038911
|
Aruna dadala Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575671
|
|
MS ARUNA DADLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-016-009/6129
(MANDAVI BK)
|
1831003000NRG24090120240244017
|
10/01/2024
|
Ashok Dadala pawara
|
1831003WL038911
|
Ashok Dadala pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575723
|
|
MR ASHOK DADLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-016-010/2357
(MANDAVI BK)
|
1831003000NRG24090120240243961
|
10/01/2024
|
JAYAVANT
|
1831003WL038901
|
JAYAVANT
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575765
|
|
Mr. JAYWANT BABALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akrani
|
MH-31-003-016-010/2365
(MANDAVI BK)
|
1831003000NRG24090120240244020
|
10/01/2024
|
SUNITA
|
1831003WL038913
|
SUNITA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240575768
|
|
MRS SUNITA OLYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-019-002/338
(SISA)
|
1831003000NRG24090120240243992
|
10/01/2024
|
CHINA BILADYA VALVI
|
1831003WL038909
|
CHINA BILADYA VALVI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240575769
|
|
MRS SINDHA BILADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-020-002/410
(RAJBARDI)
|
1831003000NRG24090120240243974
|
10/01/2024
|
VASANT FEHRYA PAWARA
|
1831003WL038906
|
VASANT FEHRYA PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575785
|
|
MR VASANT FEHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-020-009/2551
(RAJBARDI)
|
1831003000NRG24090120240244149
|
10/01/2024
|
SAYNA VIJAY PAWARA
|
1831003WL038943
|
SAYNA VIJAY PAWARA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575761
|
|
MRS SAYNABAI VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-025-001/33
(MUNDALWAD)
|
1831003000NRG24090120240244019
|
10/01/2024
|
KHITINA KHIMAJI VALVI
|
1831003WL038912
|
KHITINA KHIMAJI VALVI
|
00415
|
SBIN0002149
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240575638
|
|
MRS KHRISTINA KHIMJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-052-001/29
(CHONDWADE BK)
|
1831003000NRG24090120240243988
|
10/01/2024
|
BHAIDAS GOTYA PAWARA
|
1831003WL038907
|
BHAIDAS GOTYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575721
|
|
MR BHAIDAS GOTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-052-001/29
(CHONDWADE BK)
|
1831003000NRG24090120240243989
|
10/01/2024
|
LATA BHAIDAS PAWARA
|
1831003WL038907
|
LATA BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575722
|
|
MRS LATA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299670
|
299670
|
|
|
|
|
|
|
|
|
166
|
Akrani
|
MH-31-003-016-008/5918
(MANDAVI BK)
|
1831003000NRG24090120240244088
|
10/01/2024
|
Govind Kagadya Rahase
|
1831003WL038918
|
Govind Kagadya Rahase
|
00415
|
SBIN0002151
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240575730
|
|
MASTER GOVINDA KAGDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487209
|
487209
|
|
|
|
|
|
|
|