|
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-31-003-016-008/5553
(MANDAVI BK)
|
1831003000NRG24160120240250148
|
16/01/2024
|
DINESH
|
1831003WL039809
|
DINESH
|
00045
|
BARB0DBSHDA
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718397
|
|
MR DINESH JOMA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-016-010/1813
(MANDAVI BK)
|
1831003000NRG24160120240250055
|
16/01/2024
|
DHIRASING
|
1831003WL039800
|
DHIRASING
|
00045
|
BARB0TALODA
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718400
|
|
DIRSING SEDA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
Akrani
|
MH-31-003-016-010/6697
(MANDAVI BK)
|
1831003000NRG24160120240250069
|
16/01/2024
|
Amila Maktya Valvi
|
1831003WL039802
|
Amila Maktya Valvi
|
00048
|
BKID0000692
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718401
|
|
Ms. Amila Maktya Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
Akrani
|
MH-31-003-014-005/2388
(DHANAJE BK)
|
1831003000NRG24160120240250186
|
16/01/2024
|
KANTIBAI BHARAT PAWARA
|
1831003WL039814
|
KANTIBAI BHARAT PAWARA
|
00089
|
CBIN0282814
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718383
|
|
Mrs. KANTI BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Akrani
|
MH-31-003-016-001/2813
(MANDAVI BK)
|
1831003000NRG24160120240249958
|
16/01/2024
|
MASHA BOKHA PADVI
|
1831003WL039785
|
MASHA BOKHA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718453
|
|
Ms. MOSHABAI BOKA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-016-001/2814
(MANDAVI BK)
|
1831003000NRG24160120240249959
|
16/01/2024
|
BALDIBAI THUMLA PADVI
|
1831003WL039785
|
BALDIBAI THUMLA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718445
|
|
Miss. BALDI THUMILYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Akrani
|
MH-31-003-016-001/2821
(MANDAVI BK)
|
1831003000NRG24160120240249963
|
16/01/2024
|
BHAIDAS MAKTYA PADVI
|
1831003WL039785
|
BHAIDAS MAKTYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718385
|
|
Mr. BHAIDAS MAKATYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-016-001/6233
(MANDAVI BK)
|
1831003000NRG24160120240249965
|
16/01/2024
|
LANKESH KHALYA PADVI
|
1831003WL039785
|
LANKESH KHALYA PADVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718386
|
|
Mr. LANKESH KHALYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Akrani
|
MH-31-003-016-006/6902
(MANDAVI BK)
|
1831003000NRG24160120240250051
|
16/01/2024
|
Vandana Omadya Thakre
|
1831003WL039800
|
Vandana Omadya Thakre
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718396
|
|
VANDANA OMADYA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Akrani
|
MH-31-003-016-008/1271
(MANDAVI BK)
|
1831003000NRG24160120240250138
|
16/01/2024
|
KHAALYA JUGALA GENDRE
|
1831003WL039809
|
KHAALYA JUGALA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718404
|
|
MR KHAALYA JUGALA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24160120240250139
|
16/01/2024
|
JOMA JUGALA GENDRE
|
1831003WL039809
|
JOMA JUGALA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718402
|
|
Mr. JOMA JUMA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-008/1273
(MANDAVI BK)
|
1831003000NRG24160120240250140
|
16/01/2024
|
ROGALI JOMA GENDRE
|
1831003WL039809
|
ROGALI JOMA GENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718416
|
|
Mrs. ROGALI JOMA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-008/1346
(MANDAVI BK)
|
1831003000NRG24160120240250141
|
16/01/2024
|
konibai suta gendre
|
1831003WL039809
|
konibai suta gendre
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718403
|
|
Mr. KONI SUTA GANDHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-008/1407
(MANDAVI BK)
|
1831003000NRG24160120240250160
|
16/01/2024
|
HAHATI LUVARYA RAHASE
|
1831003WL039811
|
HAHATI LUVARYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718351
|
|
Mrs. HAATIBAI LUVARYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-008/1422
(MANDAVI BK)
|
1831003000NRG24160120240250152
|
16/01/2024
|
kanti dilip rahase
|
1831003WL039810
|
kanti dilip rahase
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718412
|
|
MRS KANTI DILPA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Akrani
|
MH-31-003-016-008/1456
(MANDAVI BK)
|
1831003000NRG24160120240250153
|
16/01/2024
|
DAMA RADTYA RAHASE
|
1831003WL039810
|
DAMA RADTYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718431
|
|
Mr. DAMA RADATYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Akrani
|
MH-31-003-016-008/1470
(MANDAVI BK)
|
1831003000NRG24160120240250127
|
16/01/2024
|
DARKHYA CHANDYA RAHASE
|
1831003WL039808
|
DARKHYA CHANDYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718465
|
|
Mr. DARAKHYA CHANDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-008/1470
(MANDAVI BK)
|
1831003000NRG24160120240250128
|
16/01/2024
|
KANDI DARKHYA RAHASE
|
1831003WL039808
|
KANDI DARKHYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718420
|
|
Mrs. KANDI DARKHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-008/1471
(MANDAVI BK)
|
1831003000NRG24160120240250129
|
16/01/2024
|
botya chandya rahse
|
1831003WL039808
|
botya chandya rahse
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718405
|
|
Mr. BOTYA SANDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-008/1471
(MANDAVI BK)
|
1831003000NRG24160120240250130
|
16/01/2024
|
karmdi botya rahse
|
1831003WL039808
|
karmdi botya rahse
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718419
|
|
Mrs. KARAMDIBAI BOTYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-008/2117
(MANDAVI BK)
|
1831003000NRG24160120240250162
|
16/01/2024
|
JATRIAI SEGA RAHASE
|
1831003WL039811
|
JATRIAI SEGA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718352
|
|
Mrs. JATRI SEGA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-008/2905
(MANDAVI BK)
|
1831003000NRG24160120240250154
|
16/01/2024
|
BEBIBAI KANDYA RAHASE
|
1831003WL039810
|
BEBIBAI KANDYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718367
|
|
Mrs. BEBIBAI KANDYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-008/2907
(MANDAVI BK)
|
1831003000NRG24160120240250155
|
16/01/2024
|
HIRALAL KAGADA RAHASE
|
1831003WL039810
|
HIRALAL KAGADA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718414
|
|
Mr. HIRALAL KAGADA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Akrani
|
MH-31-003-016-008/2907
(MANDAVI BK)
|
1831003000NRG24160120240250156
|
16/01/2024
|
SHARMILA HIRALAL RAHASE
|
1831003WL039810
|
SHARMILA HIRALAL RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718382
|
|
Mrs. SHAMMILA HIRALAL RAHSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-008/2908
(MANDAVI BK)
|
1831003000NRG24160120240250157
|
16/01/2024
|
GAUTAM KAGADA RAHASE
|
1831003WL039810
|
GAUTAM KAGADA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718413
|
|
Mr. GAUTAM KAGDA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-008/2908
(MANDAVI BK)
|
1831003000NRG24160120240250158
|
16/01/2024
|
MEHADI GAUTAM RAHASE
|
1831003WL039810
|
MEHADI GAUTAM RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718415
|
|
Mr. MEHADI GAUTAM RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-016-008/2918
(MANDAVI BK)
|
1831003000NRG24160120240250144
|
16/01/2024
|
KESHAV
|
1831003WL039809
|
KESHAV
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718418
|
|
Mr. KESHAV RUPA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Akrani
|
MH-31-003-016-008/2922
(MANDAVI BK)
|
1831003000NRG24160120240250145
|
16/01/2024
|
SANGITA SUNILGENDRE
|
1831003WL039809
|
SANGITA SUNILGENDRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718417
|
|
Ms. SANGEETA SUNIL GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-016-008/5553
(MANDAVI BK)
|
1831003000NRG24160120240250149
|
16/01/2024
|
Pinti Joma Gendre
|
1831003WL039809
|
Pinti Joma Gendre
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718365
|
|
GENDRE PINTI JOMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Akrani
|
MH-31-003-016-008/6000
(MANDAVI BK)
|
1831003000NRG24160120240250136
|
16/01/2024
|
PINTYA DARKHYA RAHASE
|
1831003WL039808
|
PINTYA DARKHYA RAHASE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718422
|
|
Mr. PINTYA DARKHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-010/1817
(MANDAVI BK)
|
1831003000NRG24160120240250065
|
16/01/2024
|
mak
|
1831003WL039802
|
mak
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718409
|
|
MAKATYA RELYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Akrani
|
MH-31-003-016-010/1833
(MANDAVI BK)
|
1831003000NRG24160120240250027
|
16/01/2024
|
MELI
|
1831003WL039796
|
MELI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718406
|
|
MELIBAI TEDYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Akrani
|
MH-31-003-016-010/1833
(MANDAVI BK)
|
1831003000NRG24160120240250026
|
16/01/2024
|
TEDYA
|
1831003WL039796
|
TEDYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718933
|
|
Mr. TEDYA JAHAGYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-016-010/1840
(MANDAVI BK)
|
1831003000NRG24160120240250035
|
16/01/2024
|
RAHAJYA GOSAVI VALVI
|
1831003WL039797
|
RAHAJYA GOSAVI VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718407
|
|
Ms. REHANJYA GOSAVI VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-016-010/1849
(MANDAVI BK)
|
1831003000NRG24160120240250117
|
16/01/2024
|
SANJAY
|
1831003WL039807
|
SANJAY
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718408
|
|
Mr. SANJAY KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-016-010/2412
(MANDAVI BK)
|
1831003000NRG24160120240250118
|
16/01/2024
|
GULAB KAGDA VALVI
|
1831003WL039807
|
GULAB KAGDA VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718932
|
|
Mr. GULABSINGH KAGDA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Akrani
|
MH-31-003-016-010/2900
(MANDAVI BK)
|
1831003000NRG24160120240250067
|
16/01/2024
|
fhulsing
|
1831003WL039802
|
fhulsing
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718411
|
|
Mr. FULSING MOTYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24160120240250119
|
16/01/2024
|
MAGAN
|
1831003WL039807
|
MAGAN
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718931
|
|
Mr. MAGAN KELLA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Akrani
|
MH-31-003-016-010/4322
(MANDAVI BK)
|
1831003000NRG24160120240250120
|
16/01/2024
|
TITABI MAGAN VALVI
|
1831003WL039807
|
TITABI MAGAN VALVI
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718930
|
|
Mr. TITBI MAGAN VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-016-010/5456
(MANDAVI BK)
|
1831003000NRG24160120240250121
|
16/01/2024
|
MANYA
|
1831003WL039807
|
MANYA
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718393
|
|
Mr. Manya Kagda Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-016-010/5497
(MANDAVI BK)
|
1831003000NRG24160120240250033
|
16/01/2024
|
GANESH
|
1831003WL039796
|
GANESH
|
00089
|
CBIN0282814
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718394
|
|
GANESH TEDYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131016
|
131016
|
|
|
|
|
|
|
|
|
42
|
Akrani
|
MH-31-003-005-001/1651
(KHARVAD)
|
1831003000NRG24160120240249577
|
16/01/2024
|
GOVIND ADYA PAWARA
|
1831003WL039742
|
GOVIND ADYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718375
|
|
Mr. GOVIND AADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-005-001/1668
(KHARVAD)
|
1831003000NRG24160120240249579
|
16/01/2024
|
CHOTULAL SIVANYA
|
1831003WL039742
|
CHOTULAL SIVANYA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718437
|
|
Mr. CHHOTULAL SHIVNYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akrani
|
MH-31-003-005-001/1692
(KHARVAD)
|
1831003000NRG24160120240249589
|
16/01/2024
|
Kobi Rohidas Pawara
|
1831003WL039743
|
Kobi Rohidas Pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718395
|
|
Mrs. Kobi Rohidas Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-005-003/1485
(BORVAN)
|
1831003000NRG24160120240250010
|
16/01/2024
|
LATABAI TETA PAWARA
|
1831003WL039795
|
LATABAI TETA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718373
|
|
Mrs. LALITA TETA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-005-003/398
(BORVAN)
|
1831003000NRG24160120240250011
|
16/01/2024
|
punaji gulabsing pawara
|
1831003WL039795
|
punaji gulabsing pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718937
|
|
MASTER PUNAJI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24160120240250016
|
16/01/2024
|
JEMLI PHOPA PAWARA
|
1831003WL039795
|
JEMLI PHOPA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718374
|
|
Mr. JEMALIBAI FOPA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akrani
|
MH-31-003-014-005/808
(DHANAJE BK)
|
1831003000NRG24160120240250173
|
16/01/2024
|
DAGDU BHATESING KPAWARA
|
1831003WL039813
|
DAGDU BHATESING KPAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718936
|
|
Mr. DAGADU BHATESING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24160120240250196
|
16/01/2024
|
ALKIBAI SUKLAL PAWARA
|
1831003WL039814
|
ALKIBAI SUKLAL PAWARA
|
00089
|
CBIN0283044
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718371
|
|
Mr. ALAKI SUKLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akrani
|
MH-31-003-014-005/810
(DHANAJE BK)
|
1831003000NRG24160120240250195
|
16/01/2024
|
SUKLAL RADTYA PAWARA
|
1831003WL039814
|
SUKLAL RADTYA PAWARA
|
00089
|
CBIN0283044
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718941
|
|
Mr. SUKLAL RADTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-014-006/1010
(DHANAJE BK)
|
1831003000NRG24160120240250163
|
16/01/2024
|
DEMA PADVI PAWARA
|
1831003WL039812
|
DEMA PADVI PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718370
|
|
Mr. DEMACHYA PADVI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-014-006/1010
(DHANAJE BK)
|
1831003000NRG24160120240250164
|
16/01/2024
|
VANTI DEMA PAWARA
|
1831003WL039812
|
VANTI DEMA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718380
|
|
MRS VANTIBAI DEMASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Akrani
|
MH-31-003-014-006/1046
(DHANAJE BK)
|
1831003000NRG24160120240250227
|
16/01/2024
|
LATA SONTOSH SALVE
|
1831003WL039817
|
LATA SONTOSH SALVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718348
|
|
Mrs. LATABAI SANTOSH SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akrani
|
MH-31-003-014-006/1058
(DHANAJE BK)
|
1831003000NRG24160120240250167
|
16/01/2024
|
FOPRYA THOBHA PAWARA
|
1831003WL039812
|
FOPRYA THOBHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718372
|
|
Mr. FOPARYA THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-014-006/1797
(DHANAJE BK)
|
1831003000NRG24160120240250176
|
16/01/2024
|
SEKI RAMESH PAWRA
|
1831003WL039813
|
SEKI RAMESH PAWRA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718360
|
|
Mrs. CHEKALI RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-014-006/1839
(DHANAJE BK)
|
1831003000NRG24160120240250214
|
16/01/2024
|
BHARAT LULYA PAWARA
|
1831003WL039816
|
BHARAT LULYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718369
|
|
Mr. BHARAT LULYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-014-006/1851
(DHANAJE BK)
|
1831003000NRG24160120240250229
|
16/01/2024
|
RAJENDRA SHNKAR SALVE
|
1831003WL039817
|
RAJENDRA SHNKAR SALVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718929
|
|
Mr. RAJENDRA SHANKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-014-006/2116
(DHANAJE BK)
|
1831003000NRG24160120240250205
|
16/01/2024
|
SAJAN LOTAN PAWARA
|
1831003WL039815
|
SAJAN LOTAN PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718368
|
|
Mr. SAJAN LOTAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-014-006/2184
(DHANAJE BK)
|
1831003000NRG24160120240250206
|
16/01/2024
|
SATISH SHANKAR SADVE
|
1831003WL039815
|
SATISH SHANKAR SADVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718425
|
|
Mr. SATISH SHANKAR SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-014-006/2334
(DHANAJE BK)
|
1831003000NRG24160120240250216
|
16/01/2024
|
KANDYA DADLA PAWARA
|
1831003WL039816
|
KANDYA DADLA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718423
|
|
Mr. KANDYA DADLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akrani
|
MH-31-003-014-006/2364
(DHANAJE BK)
|
1831003000NRG24160120240250177
|
16/01/2024
|
GURSING NATVAR PAWARA
|
1831003WL039813
|
GURSING NATVAR PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718381
|
|
Mr. GURSING NATVAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akrani
|
MH-31-003-014-006/2364
(DHANAJE BK)
|
1831003000NRG24160120240250178
|
16/01/2024
|
MINABAI GURSING PAWARA
|
1831003WL039813
|
MINABAI GURSING PAWARA
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
12/03/2024
|
|
A071240718378
|
|
Mrs. MINABAI GURSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-014-006/3288
(DHANAJE BK)
|
1831003000NRG24160120240250233
|
16/01/2024
|
FULVANTI SUBHASH PAWARA
|
1831003WL039817
|
FULVANTI SUBHASH PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718347
|
|
Mrs. PHULVANTIBAI SUBHASH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akrani
|
MH-31-003-014-006/857
(DHANAJE BK)
|
1831003000NRG24160120240250219
|
16/01/2024
|
GINA LULYA PAWARA
|
1831003WL039816
|
GINA LULYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718939
|
|
Mr. GINA LULYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-014-006/857
(DHANAJE BK)
|
1831003000NRG24160120240250220
|
16/01/2024
|
GULIL GINA PAWARA
|
1831003WL039816
|
GULIL GINA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718938
|
|
MRS GULIBAI GINA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akrani
|
MH-31-003-014-006/875
(DHANAJE BK)
|
1831003000NRG24160120240250169
|
16/01/2024
|
DADLA ITHA PAWARA
|
1831003WL039812
|
DADLA ITHA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718379
|
|
Mr. DADALA ITHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akrani
|
MH-31-003-014-006/919
(DHANAJE BK)
|
1831003000NRG24160120240250184
|
16/01/2024
|
Rohidas ditya pawara
|
1831003WL039813
|
Rohidas ditya pawara
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718424
|
|
Mr. ROHIDAS DITYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-014-006/943
(DHANAJE BK)
|
1831003000NRG24160120240250185
|
16/01/2024
|
MINABAI VASANT PARADKE
|
1831003WL039813
|
MINABAI VASANT PARADKE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718940
|
|
Mrs. MEENA VASANT PARADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-016-001/2817
(MANDAVI BK)
|
1831003000NRG24160120240249960
|
16/01/2024
|
MENDIBAI TETYA PADVI
|
1831003WL039785
|
MENDIBAI TETYA PADVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718350
|
|
Mrs. MENDI TETYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-016-006/2664
(MANDAVI BK)
|
1831003000NRG24160120240250046
|
16/01/2024
|
Nari Dipak Patale
|
1831003WL039798
|
Nari Dipak Patale
|
00089
|
CBIN0283044
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718410
|
|
MRS NARI DIPAK PATALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akrani
|
MH-31-003-016-008/2940
(MANDAVI BK)
|
1831003000NRG24160120240250131
|
16/01/2024
|
GAUTAM DHARKHYA RAHASE
|
1831003WL039808
|
GAUTAM DHARKHYA RAHASE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718421
|
|
Mr. GAUTAM DARKHYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24160120240250020
|
16/01/2024
|
NIRMALA ASHOK PAWARA
|
1831003WL039795
|
NIRMALA ASHOK PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718377
|
|
Mrs. NIRMALABAI ASHOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24160120240250024
|
16/01/2024
|
DHUDKI RAVINDRA PAWARA
|
1831003WL039795
|
DHUDKI RAVINDRA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718376
|
|
Mrs. DHUDAKIBAI RAVINDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104784
|
104784
|
|
|
|
|
|
|
|
|
74
|
Akrani
|
MH-31-003-005-001/1737
(KHARVAD)
|
1831003000NRG24160120240249562
|
16/01/2024
|
SUNIL JOBA VALVI
|
1831003WL039741
|
SUNIL JOBA VALVI
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718466
|
|
SUNIL JOBA VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
Akrani
|
MH-31-003-005-001/1402
(KHARVAD)
|
1831003000NRG24160120240249552
|
16/01/2024
|
GOTA SAYAKA BHIL
|
1831003WL039741
|
GOTA SAYAKA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718945
|
|
MISS GOTA SAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-005-001/1402
(KHARVAD)
|
1831003000NRG24160120240249551
|
16/01/2024
|
SAYKA KHAALYA BHIL
|
1831003WL039741
|
SAYKA KHAALYA BHIL
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718503
|
|
MR SAYSING KHAOLYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-005-001/1462
(KHARVAD)
|
1831003000NRG24160120240249586
|
16/01/2024
|
NIMABAI BHAIDAS PAWARA
|
1831003WL039743
|
NIMABAI BHAIDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718451
|
|
MRS NIMABAI BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-005-001/1495
(KHARVAD)
|
1831003000NRG24160120240249572
|
16/01/2024
|
AAPSING JIRYA PAWARA
|
1831003WL039742
|
AAPSING JIRYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718498
|
|
MR AAPSING JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-005-001/15
(KHARVAD)
|
1831003000NRG24160120240249587
|
16/01/2024
|
pawara dekalya janya
|
1831003WL039743
|
pawara dekalya janya
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718362
|
|
Mr. Dekalya Janya Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-005-001/1526
(KHARVAD)
|
1831003000NRG24160120240249556
|
16/01/2024
|
JOKHAMI MONA PAWARA
|
1831003WL039741
|
JOKHAMI MONA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718492
|
|
MRS JAMAKHI MONA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-005-001/1526
(KHARVAD)
|
1831003000NRG24160120240249555
|
16/01/2024
|
MONA BANA PAWARA
|
1831003WL039741
|
MONA BANA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718467
|
|
MR MONA BHANA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-005-001/1554
(KHARVAD)
|
1831003000NRG24160120240249557
|
16/01/2024
|
JOBIBAI OJARYA PAWARA
|
1831003WL039741
|
JOBIBAI OJARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718501
|
|
MRS JOBIBAI OJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-005-001/1611
(KHARVAD)
|
1831003000NRG24150120240249270
|
16/01/2024
|
SAGAR PRAKASH PAWARA
|
1831003WL039707
|
SAGAR PRAKASH PAWARA
|
00415
|
SBIN0002149
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A071240718387
|
|
MR SAGAR PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-005-001/1639
(KHARVAD)
|
1831003000NRG24150120240249272
|
16/01/2024
|
MENDRI RATILAL PAWARA
|
1831003WL039707
|
MENDRI RATILAL PAWARA
|
00415
|
SBIN0002149
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A071240718474
|
|
MRS MENDRI RATILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-001/1639
(KHARVAD)
|
1831003000NRG24150120240249271
|
16/01/2024
|
RATILAL JOJADYA PAWARA
|
1831003WL039707
|
RATILAL JOJADYA PAWARA
|
00415
|
SBIN0002149
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A071240718946
|
|
MR RATILAL JONJADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-001/1647
(KHARVAD)
|
1831003000NRG24160120240249576
|
16/01/2024
|
RAMA VANYA PAWARA
|
1831003WL039742
|
RAMA VANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718478
|
|
MRS RAMA VANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-005-001/1654
(KHARVAD)
|
1831003000NRG24150120240249273
|
16/01/2024
|
Roshni Ashok Pawara
|
1831003WL039707
|
Roshni Ashok Pawara
|
00415
|
SBIN0002149
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A071240718392
|
|
ROSHANI KUMAR PAWARA
|
BANK OF BARODA(606985)
|
|
88
|
Akrani
|
MH-31-003-005-001/1659
(KHARVAD)
|
1831003000NRG24160120240249578
|
16/01/2024
|
NATWAR CHIMA PAWARA
|
1831003WL039742
|
NATWAR CHIMA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718471
|
|
MR NATVAR CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-005-001/1675
(KHARVAD)
|
1831003000NRG24160120240249588
|
16/01/2024
|
RAJENDRA RAMESH PAWARA
|
1831003WL039743
|
RAJENDRA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718470
|
|
RAJENDRA RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Akrani
|
MH-31-003-005-001/1723
(KHARVAD)
|
1831003000NRG24160120240249558
|
16/01/2024
|
SAKHARAM PURYA PADVI
|
1831003WL039741
|
SAKHARAM PURYA PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718460
|
|
Mr. Sakharam Punya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akrani
|
MH-31-003-005-001/1723
(KHARVAD)
|
1831003000NRG24160120240249559
|
16/01/2024
|
VASI SAKHARAM PADVI
|
1831003WL039741
|
VASI SAKHARAM PADVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718462
|
|
MRS VASI SAKARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akrani
|
MH-31-003-005-001/1728
(KHARVAD)
|
1831003000NRG24160120240249560
|
16/01/2024
|
PAWARA CHAGAN KHANDYA
|
1831003WL039741
|
PAWARA CHAGAN KHANDYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718456
|
|
MR CHHAGAN KHANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-005-001/1728
(KHARVAD)
|
1831003000NRG24160120240249561
|
16/01/2024
|
PAWARA JOYTI CHAGAN
|
1831003WL039741
|
PAWARA JOYTI CHAGAN
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718430
|
|
MR JYOTI CHHAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-005-001/1908
(KHARVAD)
|
1831003000NRG24160120240249581
|
16/01/2024
|
priti merajya pawara
|
1831003WL039742
|
priti merajya pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718359
|
|
MISS PRITI MERAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-005-001/212
(KHARVAD)
|
1831003000NRG24160120240249563
|
16/01/2024
|
KOYNI JOBA VALVI
|
1831003WL039741
|
KOYNI JOBA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718461
|
|
MRS KAYNI JOBA VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-005-001/38
(KHARVAD)
|
1831003000NRG24160120240249583
|
16/01/2024
|
BAI NATWAR PAWARA
|
1831003WL039742
|
BAI NATWAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718497
|
|
MRS BAI NATAVAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-005-001/38
(KHARVAD)
|
1831003000NRG24160120240249582
|
16/01/2024
|
NATWAR HUNAR PAWARA
|
1831003WL039742
|
NATWAR HUNAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718441
|
|
MR NATVAR HUNAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-005-001/48
(KHARVAD)
|
1831003000NRG24160120240249592
|
16/01/2024
|
GINI VITTHAL PAWARA
|
1831003WL039743
|
GINI VITTHAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718469
|
|
MRS GINI VITTHAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-005-001/48
(KHARVAD)
|
1831003000NRG24160120240249591
|
16/01/2024
|
VITHAL NARSING PAWARA
|
1831003WL039743
|
VITHAL NARSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718934
|
|
VITHA NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-005-001/54
(KHARVAD)
|
1831003000NRG24150120240249274
|
16/01/2024
|
JOJADYA POTYA PAWARA
|
1831003WL039707
|
JOJADYA POTYA PAWARA
|
00415
|
SBIN0002149
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A071240718447
|
|
MR JANJADYA FATYA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-005-001/57
(KHARVAD)
|
1831003000NRG24160120240249593
|
16/01/2024
|
DINA DADALA PAWARA
|
1831003WL039743
|
DINA DADALA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718476
|
|
MS DINI DADALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-005-001/951
(KHARVAD)
|
1831003000NRG24160120240249564
|
16/01/2024
|
JANYA MAVASHA PAWARA
|
1831003WL039741
|
JANYA MAVASHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718504
|
|
MR JANYA MOVASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-005-001/951
(KHARVAD)
|
1831003000NRG24160120240249565
|
16/01/2024
|
NAYALI JANYA PAWARA
|
1831003WL039741
|
NAYALI JANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718505
|
|
MRS NAYALI JANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24160120240250009
|
16/01/2024
|
PUTALIBAI RAYMAL PAWARA
|
1831003WL039795
|
PUTALIBAI RAYMAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718384
|
|
MISS FUNTIBAI RAYMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-005-003/1101
(BORVAN)
|
1831003000NRG24160120240250008
|
16/01/2024
|
RAYMAL GULABSING PAWARA
|
1831003WL039795
|
RAYMAL GULABSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718433
|
|
MR RAYMAL GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-005-003/503
(BORVAN)
|
1831003000NRG24160120240250012
|
16/01/2024
|
SAYSING REVADYA PAWARA
|
1831003WL039795
|
SAYSING REVADYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718921
|
|
MR SAYSING REVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-005-003/508
(BORVAN)
|
1831003000NRG24160120240250014
|
16/01/2024
|
DIPA MALSING PAWARA
|
1831003WL039795
|
DIPA MALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718439
|
|
MR DIPA MALASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-005-003/509
(BORVAN)
|
1831003000NRG24160120240250015
|
16/01/2024
|
FOFA
|
1831003WL039795
|
FOFA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718432
|
|
FOPA MALASING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24160120240250018
|
16/01/2024
|
KOBI RAYSING PAWARA
|
1831003WL039795
|
KOBI RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718482
|
|
MRS KOBIBAI RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-005-003/510
(BORVAN)
|
1831003000NRG24160120240250017
|
16/01/2024
|
RAYSING SONYA PAWARA
|
1831003WL039795
|
RAYSING SONYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718925
|
|
MR RAYSING SONYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-014-005/2534
(DHANAJE BK)
|
1831003000NRG24160120240250188
|
16/01/2024
|
GITA JITENDRA PAWARA
|
1831003WL039814
|
GITA JITENDRA PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718455
|
|
MR GITA JITENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-014-005/2534
(DHANAJE BK)
|
1831003000NRG24160120240250187
|
16/01/2024
|
JITENDRA NARSING PAWARA
|
1831003WL039814
|
JITENDRA NARSING PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718491
|
|
MR JITENDRA NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-014-005/748
(DHANAJE BK)
|
1831003000NRG24160120240250190
|
16/01/2024
|
lobharthi ramesh pawara
|
1831003WL039814
|
lobharthi ramesh pawara
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718502
|
|
MRS LOBANI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-014-005/748
(DHANAJE BK)
|
1831003000NRG24160120240250189
|
16/01/2024
|
ramesh abya pawara
|
1831003WL039814
|
ramesh abya pawara
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718364
|
|
MR RAMESH ATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-014-005/750
(DHANAJE BK)
|
1831003000NRG24160120240250191
|
16/01/2024
|
SAMBHAJI BAHDRYA PAWARA
|
1831003WL039814
|
SAMBHAJI BAHDRYA PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718446
|
|
MR SUBA BAHADUR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-014-005/757
(DHANAJE BK)
|
1831003000NRG24160120240250192
|
16/01/2024
|
JAYSING ATHYA PAWARA
|
1831003WL039814
|
JAYSING ATHYA PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718428
|
|
MR JAYSING ATHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-014-005/758
(DHANAJE BK)
|
1831003000NRG24160120240250193
|
16/01/2024
|
VIKRAN SHANKAR PAWARA
|
1831003WL039814
|
VIKRAN SHANKAR PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718942
|
|
Mr. VIKRAM SHANAKAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akrani
|
MH-31-003-014-005/759
(DHANAJE BK)
|
1831003000NRG24160120240250194
|
16/01/2024
|
SANDIP NARSING PAWARA
|
1831003WL039814
|
SANDIP NARSING PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718468
|
|
SANDIP NARSING PAWARA
|
BANK OF INDIA(508505)
|
|
119
|
Akrani
|
MH-31-003-014-005/811
(DHANAJE BK)
|
1831003000NRG24160120240250197
|
16/01/2024
|
DHRUVSING T PAWARA
|
1831003WL039814
|
DHRUVSING T PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718509
|
|
MR DHRUVASING THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-014-005/811
(DHANAJE BK)
|
1831003000NRG24160120240250198
|
16/01/2024
|
SABI DRUVSING PAWARA
|
1831003WL039814
|
SABI DRUVSING PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718473
|
|
MRS SHOBHABAI DHRUVASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-014-005/813
(DHANAJE BK)
|
1831003000NRG24160120240250199
|
16/01/2024
|
Dinesh Thoba Pawara
|
1831003WL039814
|
Dinesh Thoba Pawara
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718458
|
|
MR DINESH THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-014-005/813
(DHANAJE BK)
|
1831003000NRG24160120240250200
|
16/01/2024
|
KAILAS THOBA PAWARA
|
1831003WL039814
|
KAILAS THOBA PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718947
|
|
MR KAILAS THOBA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-014-005/840
(DHANAJE BK)
|
1831003000NRG24160120240250201
|
16/01/2024
|
BHIKHYA SELYA PAWARA
|
1831003WL039814
|
BHIKHYA SELYA PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718427
|
|
BHIKHYA SELYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Akrani
|
MH-31-003-014-005/840
(DHANAJE BK)
|
1831003000NRG24160120240250202
|
16/01/2024
|
KONI BHIKHYA PAWARA
|
1831003WL039814
|
KONI BHIKHYA PAWARA
|
00415
|
SBIN0002149
|
3252
|
3252
|
Processed
|
12/03/2024
|
|
A071240718484
|
|
MISS KONIBAI BHIKHAYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-014-006/1025
(DHANAJE BK)
|
1831003000NRG24160120240250165
|
16/01/2024
|
APSING KALYA PAWARA
|
1831003WL039812
|
APSING KALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718922
|
|
MR PAWARA APSING KALYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-014-006/1046
(DHANAJE BK)
|
1831003000NRG24160120240250226
|
16/01/2024
|
SANTOSH HIRAMAN SADWE
|
1831003WL039817
|
SANTOSH HIRAMAN SADWE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718448
|
|
MR SANTOSH HIRAMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-014-006/1047
(DHANAJE BK)
|
1831003000NRG24160120240250228
|
16/01/2024
|
ONKAR HIRAMAN SADWE
|
1831003WL039817
|
ONKAR HIRAMAN SADWE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718449
|
|
MR ONKAR HIRAMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-014-006/1050
(DHANAJE BK)
|
1831003000NRG24160120240250166
|
16/01/2024
|
APSING FULJI PAWARA
|
1831003WL039812
|
APSING FULJI PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718920
|
|
MR APSING FULJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-014-006/1058
(DHANAJE BK)
|
1831003000NRG24160120240250168
|
16/01/2024
|
VASANT FOFRYA PAWARA
|
1831003WL039812
|
VASANT FOFRYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718435
|
|
MR VASANT FAFRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-014-006/1091
(DHANAJE BK)
|
1831003000NRG24160120240250203
|
16/01/2024
|
MERSING LULYA PAWARA
|
1831003WL039815
|
MERSING LULYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718426
|
|
MR MERSING LULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-014-006/1093
(DHANAJE BK)
|
1831003000NRG24160120240250204
|
16/01/2024
|
GONA NARAJYA PAWARA
|
1831003WL039815
|
GONA NARAJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718454
|
|
MR GONA NARJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-014-006/1797
(DHANAJE BK)
|
1831003000NRG24160120240250175
|
16/01/2024
|
RAMESH BHIKA PAWARA
|
1831003WL039813
|
RAMESH BHIKA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718927
|
|
MR RAMESH BHIKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-014-006/1839
(DHANAJE BK)
|
1831003000NRG24160120240250215
|
16/01/2024
|
MANISHABAI BHARAT PAWARA
|
1831003WL039816
|
MANISHABAI BHARAT PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718493
|
|
MRS MANISHA BHARAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-014-006/2128
(DHANAJE BK)
|
1831003000NRG24160120240250230
|
16/01/2024
|
SOMA SHANKAR SADVE
|
1831003WL039817
|
SOMA SHANKAR SADVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718508
|
|
MR SOMA SHANKAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-014-006/2459
(DHANAJE BK)
|
1831003000NRG24160120240250231
|
16/01/2024
|
DINESH SANTOSH SADWE
|
1831003WL039817
|
DINESH SANTOSH SADWE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718457
|
|
MR DINESH SANTOSH SALVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-014-006/3038
(DHANAJE BK)
|
1831003000NRG24160120240250179
|
16/01/2024
|
RAYSING SHIVDAS PAWARA
|
1831003WL039813
|
RAYSING SHIVDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718429
|
|
MR RAYSING SHIVDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-014-006/3038
(DHANAJE BK)
|
1831003000NRG24160120240250180
|
16/01/2024
|
SHARDA RAYSING PAWARA
|
1831003WL039813
|
SHARDA RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718442
|
|
MRS SHARDA RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-014-006/3041
(DHANAJE BK)
|
1831003000NRG24160120240250181
|
16/01/2024
|
MINESH SHIVDAS PAWARA
|
1831003WL039813
|
MINESH SHIVDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718444
|
|
MR MINESH SHIVADAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-014-006/3176
(DHANAJE BK)
|
1831003000NRG24160120240250207
|
16/01/2024
|
NIMA RAMDAS PAWARA
|
1831003WL039815
|
NIMA RAMDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718472
|
|
MRS NIMA RAMDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-014-006/3232
(DHANAJE BK)
|
1831003000NRG24160120240250208
|
16/01/2024
|
PAWARA DARASING LULYA
|
1831003WL039815
|
PAWARA DARASING LULYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718366
|
|
MR DARASING LULYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-014-006/3288
(DHANAJE BK)
|
1831003000NRG24160120240250232
|
16/01/2024
|
SUBHASH PALSING PAWARA
|
1831003WL039817
|
SUBHASH PALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718450
|
|
MR SUBHASH PALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-014-006/3348
(DHANAJE BK)
|
1831003000NRG24160120240250217
|
16/01/2024
|
ANIL JOMDA PAWARA
|
1831003WL039816
|
ANIL JOMDA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718452
|
|
MR ANIL JOMADA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-014-006/3628
(DHANAJE BK)
|
1831003000NRG24160120240250209
|
16/01/2024
|
MAHESH MERSING PAWARA
|
1831003WL039815
|
MAHESH MERSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718355
|
|
MR MAHESH MERASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-014-006/3642
(DHANAJE BK)
|
1831003000NRG24160120240250218
|
16/01/2024
|
DIPAK BATESING PAWARA
|
1831003WL039816
|
DIPAK BATESING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718363
|
|
MR DIPAK BATESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-014-006/4539
(DHANAJE BK)
|
1831003000NRG24160120240250234
|
16/01/2024
|
Anjali Bharat Salave
|
1831003WL039817
|
Anjali Bharat Salave
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718919
|
|
MRS ANJALI KALUSING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-014-006/4763
(DHANAJE BK)
|
1831003000NRG24160120240250210
|
16/01/2024
|
Gayatri Ranjit Pawara
|
1831003WL039815
|
Gayatri Ranjit Pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718389
|
|
MISS GAYATRI RANJIT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-014-006/858
(DHANAJE BK)
|
1831003000NRG24160120240250222
|
16/01/2024
|
JALBI JAMSING PAWARA
|
1831003WL039816
|
JALBI JAMSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718361
|
|
MRS JALABIBAI JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-014-006/858
(DHANAJE BK)
|
1831003000NRG24160120240250221
|
16/01/2024
|
JAMSING THOGYA PAWARA
|
1831003WL039816
|
JAMSING THOGYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718507
|
|
MR JAMSING THOGYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-014-006/872
(DHANAJE BK)
|
1831003000NRG24160120240250182
|
16/01/2024
|
FOPRYA BOLA PAWARA
|
1831003WL039813
|
FOPRYA BOLA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718926
|
|
MR FOPA KOLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-014-006/886
(DHANAJE BK)
|
1831003000NRG24160120240250170
|
16/01/2024
|
CHIMA ITHA PAWARA
|
1831003WL039812
|
CHIMA ITHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718928
|
|
MR CHIMA ITHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-014-006/889
(DHANAJE BK)
|
1831003000NRG24160120240250183
|
16/01/2024
|
NATVAR BUDHA PAWARA
|
1831003WL039813
|
NATVAR BUDHA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718924
|
|
MR NATVAR BUDHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-014-006/955
(DHANAJE BK)
|
1831003000NRG24160120240250211
|
16/01/2024
|
PALSING BARJJYA PAWARA
|
1831003WL039815
|
PALSING BARJJYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718436
|
|
MR PAWARA PALSING NARJYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-014-006/955
(DHANAJE BK)
|
1831003000NRG24160120240250212
|
16/01/2024
|
RAYLIBAI PALSING PAWARA
|
1831003WL039815
|
RAYLIBAI PALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718464
|
|
MRS RAYLIBAI PALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-014-006/955
(DHANAJE BK)
|
1831003000NRG24160120240250213
|
16/01/2024
|
SANDIP PALSING PAWARA
|
1831003WL039815
|
SANDIP PALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718438
|
|
SANDIP PALSING PAWARA
|
BANK OF INDIA(508505)
|
|
155
|
Akrani
|
MH-31-003-014-006/980
(DHANAJE BK)
|
1831003000NRG24160120240250223
|
16/01/2024
|
BARDA THOGYA PAWARA
|
1831003WL039816
|
BARDA THOGYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718443
|
|
MR PAWARA BARDA THOGYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-014-006/981
(DHANAJE BK)
|
1831003000NRG24160120240250224
|
16/01/2024
|
BATESING SARDAR PAWARA
|
1831003WL039816
|
BATESING SARDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718923
|
|
MR BHATU SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-014-006/981
(DHANAJE BK)
|
1831003000NRG24160120240250225
|
16/01/2024
|
BEBI BATESING PAWARA
|
1831003WL039816
|
BEBI BATESING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718358
|
|
MS BABLIBAI BOTA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-016-006/1136
(MANDAVI BK)
|
1831003000NRG24160120240250040
|
16/01/2024
|
JESA RUMA PARADKE
|
1831003WL039798
|
JESA RUMA PARADKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718485
|
|
MRS JESA RUMA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-016-006/1136
(MANDAVI BK)
|
1831003000NRG24160120240250039
|
16/01/2024
|
RUMA VAHATYA PARADKE
|
1831003WL039798
|
RUMA VAHATYA PARADKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718487
|
|
MR RUMA VAHRYA PARADKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-016-006/2612
(MANDAVI BK)
|
1831003000NRG24160120240250041
|
16/01/2024
|
CHAGAN JADYA VASAVE
|
1831003WL039798
|
CHAGAN JADYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718500
|
|
MR CHGAN JADHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-016-006/2623
(MANDAVI BK)
|
1831003000NRG24160120240250042
|
16/01/2024
|
BAYSI RAJIT PARDKE
|
1831003WL039798
|
BAYSI RAJIT PARDKE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718357
|
|
MRS BAYSI RANJIT PARADKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-016-006/2630
(MANDAVI BK)
|
1831003000NRG24160120240250044
|
16/01/2024
|
RANJANA SUNIL VASAVE
|
1831003WL039798
|
RANJANA SUNIL VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718486
|
|
MRS RANJANA SUNIL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akrani
|
MH-31-003-016-006/2630
(MANDAVI BK)
|
1831003000NRG24160120240250043
|
16/01/2024
|
SUNIL JADYA VASAVE
|
1831003WL039798
|
SUNIL JADYA VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718506
|
|
MR SUNIL JADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-016-006/2653
(MANDAVI BK)
|
1831003000NRG24160120240250050
|
16/01/2024
|
VAISHALI VASANT THAKRE
|
1831003WL039800
|
VAISHALI VASANT THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718499
|
|
VAISHALI VASA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Akrani
|
MH-31-003-016-006/2653
(MANDAVI BK)
|
1831003000NRG24160120240250049
|
16/01/2024
|
VASANT RAMA THAKRE
|
1831003WL039800
|
VASANT RAMA THAKRE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718488
|
|
VASA RAMA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Akrani
|
MH-31-003-016-006/2664
(MANDAVI BK)
|
1831003000NRG24160120240250045
|
16/01/2024
|
Dipak Khema Patale
|
1831003WL039798
|
Dipak Khema Patale
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718475
|
|
MR DIPAK KHEMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akrani
|
MH-31-003-016-008/1268
(MANDAVI BK)
|
1831003000NRG24160120240250159
|
16/01/2024
|
RAHASE SANTA DUDVA
|
1831003WL039811
|
RAHASE SANTA DUDVA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718390
|
|
Mr. SHANTA TUDAVA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akrani
|
MH-31-003-016-008/1439
(MANDAVI BK)
|
1831003000NRG24160120240250161
|
16/01/2024
|
GIBLI
|
1831003WL039811
|
GIBLI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718391
|
|
MRS RAHASE GIBALIBAI GOVALYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-016-008/1469
(MANDAVI BK)
|
1831003000NRG24160120240250125
|
16/01/2024
|
REHAJYA CHANDYA RAHSE
|
1831003WL039808
|
REHAJYA CHANDYA RAHSE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718480
|
|
MR REHAJYA CHNDYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-016-008/1469
(MANDAVI BK)
|
1831003000NRG24160120240250126
|
16/01/2024
|
VISHRANTI REHAJYA RAHASE
|
1831003WL039808
|
VISHRANTI REHAJYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718479
|
|
MRS VISHRANTIBAI REHANJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-016-008/5553
(MANDAVI BK)
|
1831003000NRG24160120240250150
|
16/01/2024
|
Anjana Dinesh Gendre
|
1831003WL039809
|
Anjana Dinesh Gendre
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718483
|
|
MS ANJANA MAKTYA PARADAKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-016-008/5688
(MANDAVI BK)
|
1831003000NRG24160120240250132
|
16/01/2024
|
ANIL BOTYA RAHASE
|
1831003WL039808
|
ANIL BOTYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718354
|
|
MR ANIL BOTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-016-008/5996
(MANDAVI BK)
|
1831003000NRG24160120240250133
|
16/01/2024
|
JAYSING RELYA RAHASE
|
1831003WL039808
|
JAYSING RELYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718349
|
|
MR JAYSING REHANJYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-016-008/5998
(MANDAVI BK)
|
1831003000NRG24160120240250134
|
16/01/2024
|
GANESH BAHADRYA RAHAE
|
1831003WL039808
|
GANESH BAHADRYA RAHAE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718388
|
|
MR GANESH BAHADRYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-016-008/5998
(MANDAVI BK)
|
1831003000NRG24160120240250135
|
16/01/2024
|
VANTI GANESH RAHASE
|
1831003WL039808
|
VANTI GANESH RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718463
|
|
MRS VANTI GANESH RAHASE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-016-008/6000
(MANDAVI BK)
|
1831003000NRG24160120240250137
|
16/01/2024
|
MINA PINTYA RAHASE
|
1831003WL039808
|
MINA PINTYA RAHASE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718353
|
|
MS MINA PINTYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-016-010/1817
(MANDAVI BK)
|
1831003000NRG24160120240250066
|
16/01/2024
|
RAYSING
|
1831003WL039802
|
RAYSING
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718495
|
|
MR RAYASING MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-016-010/1819
(MANDAVI BK)
|
1831003000NRG24160120240250112
|
16/01/2024
|
BHONGYA
|
1831003WL039807
|
BHONGYA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718489
|
|
MR BHONGYA MONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-016-010/1833
(MANDAVI BK)
|
1831003000NRG24160120240250028
|
16/01/2024
|
USHA
|
1831003WL039796
|
USHA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718943
|
|
MRS USHA TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-016-010/2900
(MANDAVI BK)
|
1831003000NRG24160120240250068
|
16/01/2024
|
MALATI
|
1831003WL039802
|
MALATI
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718496
|
|
MRS MALTIBAI FULASING VALVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-016-010/4047
(MANDAVI BK)
|
1831003000NRG24160120240250032
|
16/01/2024
|
Virsing Tedya Valvi
|
1831003WL039796
|
Virsing Tedya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718356
|
|
MR VIRSING TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-016-010/4319
(MANDAVI BK)
|
1831003000NRG24160120240250036
|
16/01/2024
|
PRAMILA
|
1831003WL039797
|
PRAMILA
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718944
|
|
MRS PRAMILA DOHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-016-010/5457
(MANDAVI BK)
|
1831003000NRG24160120240250122
|
16/01/2024
|
Yamuna Bhongya Valvi
|
1831003WL039807
|
Yamuna Bhongya Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718494
|
|
MRS YAMUNA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akrani
|
MH-31-003-016-010/6363
(MANDAVI BK)
|
1831003000NRG24160120240250061
|
16/01/2024
|
Mangesh Apsing Valvi
|
1831003WL039800
|
Mangesh Apsing Valvi
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718459
|
|
MR MANGESH AAPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akrani
|
MH-31-003-051-001/156
(BORVAN)
|
1831003000NRG24160120240250019
|
16/01/2024
|
ASHOK JAYSING PAWARA
|
1831003WL039795
|
ASHOK JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718477
|
|
MR ASHOK JAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24160120240250022
|
16/01/2024
|
ARAKI HIMMATSING PAWARA
|
1831003WL039795
|
ARAKI HIMMATSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718481
|
|
MRS AARAKIBAI HIMMATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akrani
|
MH-31-003-051-001/252
(BORVAN)
|
1831003000NRG24160120240250021
|
16/01/2024
|
HIMMATSING SARDAR PAWARA
|
1831003WL039795
|
HIMMATSING SARDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718434
|
|
MR HINMATSING SARDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akrani
|
MH-31-003-051-001/39
(BORVAN)
|
1831003000NRG24160120240250023
|
16/01/2024
|
RAVINDRA RAYSING PAWARA
|
1831003WL039795
|
RAVINDRA RAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718490
|
|
MR RAVINDRA RAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akrani
|
MH-31-003-051-001/8
(BORVAN)
|
1831003000NRG24160120240250025
|
16/01/2024
|
JAMIL JAYSING PAWARA
|
1831003WL039795
|
JAMIL JAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240718440
|
|
MR JAMEEL JAISING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385166
|
385166
|
|
|
|
|
|
|
|
|
190
|
Akrani
|
MH-31-003-016-010/5458
(MANDAVI BK)
|
1831003000NRG24160120240250123
|
16/01/2024
|
Kanya Kagada Valvi
|
1831003WL039807
|
Kanya Kagada Valvi
|
00468
|
UBIN0903434
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718399
|
|
Valvi Kanya Kagada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
191
|
Akrani
|
MH-31-003-016-010/6309
(MANDAVI BK)
|
1831003000NRG24160120240250124
|
16/01/2024
|
Rahul Gulab Valvi
|
1831003WL039807
|
Rahul Gulab Valvi
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240718398
|
|
RAHUL GULAB VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
192
|
Akrani
|
MH-31-003-005-001/54
(KHARVAD)
|
1831003000NRG24150120240249275
|
16/01/2024
|
VANIBAI JOJADYA PAWARA
|
1831003WL039707
|
VANIBAI JOJADYA PAWARA
|
400001
|
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A071240718935
|
|
MISS VANIBAI JOJADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645978
|
645978
|
|
|
|
|
|
|
|