|
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-31-003-051-001/261
(BORVAN)
|
1831003000NRG24281020230180371
|
28/10/2023
|
SHOKU AMARSING PAWARA
|
1831003WL026553
|
SHOKU AMARSING PAWARA
|
00089
|
CBIN0281936
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782655
|
|
Mr. SHEKU & & AMARSING PAVARA & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Akrani
|
MH-31-003-005-001/1440
(KHARVAD)
|
1831003000NRG24281020230180387
|
28/10/2023
|
PANDURANG BOKARYA PAWARA
|
1831003WL026554
|
PANDURANG BOKARYA PAWARA
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782763
|
|
Mr. PANDURANG BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akrani
|
MH-31-003-005-001/1969
(KHARVAD)
|
1831003000NRG24281020230180401
|
28/10/2023
|
Anil Tejala Pawara
|
1831003WL026554
|
Anil Tejala Pawara
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782772
|
|
MR ANIL TEJALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akrani
|
MH-31-003-006-002/625
(MODALGAON)
|
1831003000NRG24281020230180438
|
28/10/2023
|
baykibai
|
1831003WL026557
|
baykibai
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782826
|
|
MRS BHOYLIBAI MOVARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Akrani
|
MH-31-003-013-007/1827
(TORANMAL)
|
1831003000NRG24281020230180497
|
28/10/2023
|
JOMA VELYA VALVI
|
1831003WL026565
|
JOMA VELYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782823
|
|
Mr. JOMA VELYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Akrani
|
MH-31-003-013-007/1829
(TORANMAL)
|
1831003000NRG24281020230180498
|
28/10/2023
|
FENDA VELYA VALVI
|
1831003WL026565
|
FENDA VELYA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782816
|
|
FENDA VELYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Akrani
|
MH-31-003-013-007/1829
(TORANMAL)
|
1831003000NRG24281020230180499
|
28/10/2023
|
KUSHALI FENDA VALVI
|
1831003WL026565
|
KUSHALI FENDA VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782815
|
|
Mr. KUSALI FEDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Akrani
|
MH-31-003-013-007/6760
(TORANMAL)
|
1831003000NRG24281020230180495
|
28/10/2023
|
Nakul Sama Valvi
|
1831003WL026564
|
Nakul Sama Valvi
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782779
|
|
NAKUL SAMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Akrani
|
MH-31-003-016-003/2034
(MANDAVI BK)
|
1831003000NRG24281020230180501
|
28/10/2023
|
BONYA HISA THAKARE
|
1831003WL026566
|
BONYA HISA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782744
|
|
MR BANYA GHISA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Akrani
|
MH-31-003-016-003/2445
(MANDAVI BK)
|
1831003000NRG24281020230180505
|
28/10/2023
|
MEGI RAYSING PATALE
|
1831003WL026566
|
MEGI RAYSING PATALE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782741
|
|
Mrs. Patle Megi Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akrani
|
MH-31-003-016-003/2562
(MANDAVI BK)
|
1831003000NRG24281020230180506
|
28/10/2023
|
UGA JATYA THAKRE
|
1831003WL026566
|
UGA JATYA THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782764
|
|
Mr. UGA JATYAA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Akrani
|
MH-31-003-016-003/2716
(MANDAVI BK)
|
1831003000NRG24281020230180517
|
28/10/2023
|
ASHA ISHWAR THAKRE
|
1831003WL026566
|
ASHA ISHWAR THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782786
|
|
Mrs. ASHA ISHWAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Akrani
|
MH-31-003-016-003/587
(MANDAVI BK)
|
1831003000NRG24281020230180533
|
28/10/2023
|
RANGLYA DUDLYA THAKRE
|
1831003WL026566
|
RANGLYA DUDLYA THAKRE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782663
|
|
Mr. RONGALYA DUDHALYA THAKERE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Akrani
|
MH-31-003-016-003/593
(MANDAVI BK)
|
1831003000NRG24281020230180535
|
28/10/2023
|
RAYSING RANGLYA THAKARE
|
1831003WL026566
|
RAYSING RANGLYA THAKARE
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782824
|
|
Mr. RAYSING RANGLYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Akrani
|
MH-31-003-016-003/608
(MANDAVI BK)
|
1831003000NRG24281020230180538
|
28/10/2023
|
RAYSING PADVI VALVI
|
1831003WL026566
|
RAYSING PADVI VALVI
|
00089
|
CBIN0282814
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782648
|
|
Raysing Padvi Valvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Akrani
|
MH-31-003-016-004/716
(MANDAVI BK)
|
1831003000NRG24281020230180592
|
28/10/2023
|
shamada rehanjya patle
|
1831003WL026581
|
shamada rehanjya patle
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782647
|
|
MRS SOMADA REHANJYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akrani
|
MH-31-003-016-004/730
(MANDAVI BK)
|
1831003000NRG24281020230180557
|
28/10/2023
|
VASI KOMA PAWARA
|
1831003WL026568
|
VASI KOMA PAWARA
|
00089
|
CBIN0282814
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782822
|
|
Mrs. VASI KONA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Akrani
|
MH-31-003-016-010/1805
(MANDAVI BK)
|
1831003000NRG24281020230180562
|
28/10/2023
|
Shivana
|
1831003WL026571
|
Shivana
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782819
|
|
Mr. SHIVANYA RATA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Akrani
|
MH-31-003-016-010/1805
(MANDAVI BK)
|
1831003000NRG24281020230180563
|
28/10/2023
|
Suka
|
1831003WL026571
|
Suka
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782650
|
|
Mr. SUKA SHIVANYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Akrani
|
MH-31-003-016-010/1808
(MANDAVI BK)
|
1831003000NRG24281020230180580
|
28/10/2023
|
GOVAL BOKA THAKARE
|
1831003WL026576
|
GOVAL BOKA THAKARE
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782665
|
|
Mr. GOVAL BOKA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Akrani
|
MH-31-003-016-010/1808
(MANDAVI BK)
|
1831003000NRG24281020230180581
|
28/10/2023
|
kanti
|
1831003WL026576
|
kanti
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782652
|
|
Mr. KANTI GOPAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Akrani
|
MH-31-003-016-010/1812
(MANDAVI BK)
|
1831003000NRG24281020230180589
|
28/10/2023
|
RAYSING BINDYA VALVI
|
1831003WL026580
|
RAYSING BINDYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782651
|
|
Mr. RAYSINGH BINDYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Akrani
|
MH-31-003-016-010/1820
(MANDAVI BK)
|
1831003000NRG24281020230180585
|
28/10/2023
|
JAGYA MOTYA VALVI
|
1831003WL026578
|
JAGYA MOTYA VALVI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782818
|
|
MR JANGYA MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24281020230180570
|
28/10/2023
|
jegala
|
1831003WL026573
|
jegala
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782649
|
|
Mr. JEGLA BAMANYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Akrani
|
MH-31-003-016-010/1845
(MANDAVI BK)
|
1831003000NRG24281020230180587
|
28/10/2023
|
AAPSING
|
1831003WL026579
|
AAPSING
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782817
|
|
Mr. AAPSINGH CHAMARYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Akrani
|
MH-31-003-016-010/1845
(MANDAVI BK)
|
1831003000NRG24281020230180588
|
28/10/2023
|
JUMIBAI
|
1831003WL026579
|
JUMIBAI
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782653
|
|
Mr. JUMI AAPSINGH VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Akrani
|
MH-31-003-016-010/1847
(MANDAVI BK)
|
1831003000NRG24281020230180575
|
28/10/2023
|
remti
|
1831003WL026574
|
remti
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782820
|
|
MRS REMTIBAI SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akrani
|
MH-31-003-016-010/1847
(MANDAVI BK)
|
1831003000NRG24281020230180574
|
28/10/2023
|
SINGA
|
1831003WL026574
|
SINGA
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782761
|
|
Mr. SINGA DARKHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Akrani
|
MH-31-003-016-010/1849
(MANDAVI BK)
|
1831003000NRG24281020230180582
|
28/10/2023
|
SANJAY
|
1831003WL026577
|
SANJAY
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782821
|
|
MR SANJAY KELLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akrani
|
MH-31-003-016-010/2360
(MANDAVI BK)
|
1831003000NRG24281020230180566
|
28/10/2023
|
Mangila Babalya Thakare
|
1831003WL026572
|
Mangila Babalya Thakare
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782777
|
|
Mrs. Mageela Bablya Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akrani
|
MH-31-003-016-010/2900
(MANDAVI BK)
|
1831003000NRG24281020230180586
|
28/10/2023
|
fhulsing
|
1831003WL026578
|
fhulsing
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782654
|
|
Mr. FULSING MOTYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Akrani
|
MH-31-003-016-010/4275
(MANDAVI BK)
|
1831003000NRG24281020230180564
|
28/10/2023
|
Vandana Sanjay Valvi
|
1831003WL026571
|
Vandana Sanjay Valvi
|
00089
|
CBIN0282814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782768
|
|
MRS VANDANA SANJAY VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
33
|
Akrani
|
MH-31-003-005-001/121
(KHARVAD)
|
1831003000NRG24281020230180404
|
28/10/2023
|
ILA THOBALYA VASAVE
|
1831003WL026555
|
ILA THOBALYA VASAVE
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782752
|
|
Mr. ILA THOBA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Akrani
|
MH-31-003-005-001/124
(KHARVAD)
|
1831003000NRG24281020230180408
|
28/10/2023
|
SHANTI JANYA PAWARA
|
1831003WL026555
|
SHANTI JANYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782827
|
|
Mrs. SHANTI JANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Akrani
|
MH-31-003-005-001/1644
(KHARVAD)
|
1831003000NRG24281020230180423
|
28/10/2023
|
INDAS SARDAR PAWARA
|
1831003WL026556
|
INDAS SARDAR PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782668
|
|
Mr. INDAS SARDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Akrani
|
MH-31-003-005-001/1886
(KHARVAD)
|
1831003000NRG24281020230180399
|
28/10/2023
|
GUSI PANDURANG PAWARA
|
1831003WL026554
|
GUSI PANDURANG PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782769
|
|
MRS GUSIPANDURANGPAWARA PANDURANG PAWARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akrani
|
MH-31-003-010-006/1194
(CHIKHALI)
|
1831003000NRG24281020230180449
|
28/10/2023
|
NAVIBAI DIVALYA TADVI
|
1831003WL026560
|
NAVIBAI DIVALYA TADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782800
|
|
Mrs. NAVI DIVA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Akrani
|
MH-31-003-010-006/1262
(CHIKHALI)
|
1831003000NRG24281020230180461
|
28/10/2023
|
VIRSING M PAWARA
|
1831003WL026562
|
VIRSING M PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782830
|
|
MR VIRSING MALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akrani
|
MH-31-003-010-006/1265
(CHIKHALI)
|
1831003000NRG24281020230180463
|
28/10/2023
|
BEBI GUJARYA PAWARA
|
1831003WL026562
|
BEBI GUJARYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782775
|
|
Ms. BEBIBAI GUNJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Akrani
|
MH-31-003-010-006/1266
(CHIKHALI)
|
1831003000NRG24281020230180464
|
28/10/2023
|
SAKNYA CHAMARYA NAIK
|
1831003WL026562
|
SAKNYA CHAMARYA NAIK
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782662
|
|
Mr. SANKYA CHAMARYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akrani
|
MH-31-003-010-006/1278
(CHIKHALI)
|
1831003000NRG24281020230180465
|
28/10/2023
|
PARTYA CHAMARYA NAIK
|
1831003WL026562
|
PARTYA CHAMARYA NAIK
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782747
|
|
Mr. PARTYA CHAMARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akrani
|
MH-31-003-010-006/1328
(CHIKHALI)
|
1831003000NRG24281020230180455
|
28/10/2023
|
SUDYA HANYA VALVI
|
1831003WL026561
|
SUDYA HANYA VALVI
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782805
|
|
Mr. SUDYA HANYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akrani
|
MH-31-003-010-006/1424
(CHIKHALI)
|
1831003000NRG24281020230180466
|
28/10/2023
|
GAJMAL JAMSING PAWARA
|
1831003WL026562
|
GAJMAL JAMSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782646
|
|
MR GAJAMAL JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Akrani
|
MH-31-003-010-006/1429
(CHIKHALI)
|
1831003000NRG24281020230180468
|
28/10/2023
|
DILA APSING PAWARA
|
1831003WL026562
|
DILA APSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782748
|
|
Mr. DILA APSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akrani
|
MH-31-003-010-006/1436
(CHIKHALI)
|
1831003000NRG24281020230180469
|
28/10/2023
|
DHIRSING MITHYA PAWARA
|
1831003WL026562
|
DHIRSING MITHYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782660
|
|
Mr. DHIRSING MITHYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akrani
|
MH-31-003-010-006/1436
(CHIKHALI)
|
1831003000NRG24281020230180470
|
28/10/2023
|
KAMALI PAWARA
|
1831003WL026562
|
KAMALI PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782760
|
|
Mrs. KAMALI DHIRSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akrani
|
MH-31-003-010-006/1449
(CHIKHALI)
|
1831003000NRG24281020230180471
|
28/10/2023
|
Sumibai Dhirsing Pawara
|
1831003WL026562
|
Sumibai Dhirsing Pawara
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782657
|
|
MRS SUMI DHIRSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akrani
|
MH-31-003-010-006/1769
(CHIKHALI)
|
1831003000NRG24281020230180458
|
28/10/2023
|
SAVITABAI GORJI VASAVE
|
1831003WL026561
|
SAVITABAI GORJI VASAVE
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782754
|
|
Ms. SAVITA GORAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akrani
|
MH-31-003-010-006/1824
(CHIKHALI)
|
1831003000NRG24281020230180472
|
28/10/2023
|
SAKHARAM REHAJYA PAWARA
|
1831003WL026562
|
SAKHARAM REHAJYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782661
|
|
MR SAKARAM REHANJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akrani
|
MH-31-003-010-006/1833
(CHIKHALI)
|
1831003000NRG24281020230180443
|
28/10/2023
|
VILABAI DULA PADVI
|
1831003WL026559
|
VILABAI DULA PADVI
|
00089
|
CBIN0283044
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230782756
|
|
Mr. VIMLABAI DULA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akrani
|
MH-31-003-010-006/1863
(CHIKHALI)
|
1831003000NRG24281020230180450
|
28/10/2023
|
RASHA IRMA VALVI
|
1831003WL026560
|
RASHA IRMA VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782749
|
|
Mr. RASHA IRMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akrani
|
MH-31-003-010-006/1875
(CHIKHALI)
|
1831003000NRG24281020230180490
|
28/10/2023
|
KHANDYA RANJI TADVI
|
1831003WL026563
|
KHANDYA RANJI TADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782669
|
|
Mr. KHANDYA RANAJI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akrani
|
MH-31-003-010-006/1904
(CHIKHALI)
|
1831003000NRG24281020230180473
|
28/10/2023
|
Nama Sela Nike
|
1831003WL026562
|
Nama Sela Nike
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782765
|
|
MR NAMA SELA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Akrani
|
MH-31-003-010-006/2398
(CHIKHALI)
|
1831003000NRG24281020230180492
|
28/10/2023
|
RIKIBAI BHARAT PADVI
|
1831003WL026563
|
RIKIBAI BHARAT PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782753
|
|
Ms. RIKIBAI BHARAT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akrani
|
MH-31-003-010-006/2601
(CHIKHALI)
|
1831003000NRG24281020230180494
|
28/10/2023
|
MOGIBAI VALYA PADVI
|
1831003WL026563
|
MOGIBAI VALYA PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782725
|
|
Mrs. MOGIBAI VALYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akrani
|
MH-31-003-010-006/2601
(CHIKHALI)
|
1831003000NRG24281020230180493
|
28/10/2023
|
VALYA PADVI PADVI
|
1831003WL026563
|
VALYA PADVI PADVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782724
|
|
Mr. VALYA PADVI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akrani
|
MH-31-003-010-006/2651
(CHIKHALI)
|
1831003000NRG24281020230180454
|
28/10/2023
|
MERSING ATLYA PAWAR
|
1831003WL026560
|
MERSING ATLYA PAWAR
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782658
|
|
Mr. MREASING AATLYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akrani
|
MH-31-003-010-006/2660
(CHIKHALI)
|
1831003000NRG24281020230180459
|
28/10/2023
|
KANTILAL MANSING VALVI
|
1831003WL026561
|
KANTILAL MANSING VALVI
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782776
|
|
Mr. KANTILAL MANSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akrani
|
MH-31-003-010-006/2796
(CHIKHALI)
|
1831003000NRG24281020230180476
|
28/10/2023
|
MERNDRA CHANDRASING PAWARA
|
1831003WL026562
|
MERNDRA CHANDRASING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782656
|
|
Mrs. MENDRI CHANDRASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akrani
|
MH-31-003-010-006/2992
(CHIKHALI)
|
1831003000NRG24281020230180481
|
28/10/2023
|
ANIL DHIRSING PAWARA
|
1831003WL026562
|
ANIL DHIRSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782750
|
|
ANIL DHIRSING PAVRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
Akrani
|
MH-31-003-010-006/3079
(CHIKHALI)
|
1831003000NRG24281020230180483
|
28/10/2023
|
DARASING GUJARYA PAWARA
|
1831003WL026562
|
DARASING GUJARYA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782767
|
|
MR DARASING GUNJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akrani
|
MH-31-003-010-006/3096
(CHIKHALI)
|
1831003000NRG24281020230180486
|
28/10/2023
|
GUSI CHIMA PAWARA
|
1831003WL026562
|
GUSI CHIMA PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782757
|
|
Mrs. GUSI CHIMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akrani
|
MH-31-003-010-006/3436
(CHIKHALI)
|
1831003000NRG24281020230180487
|
28/10/2023
|
PANDIT DHIRSING PAWARA
|
1831003WL026562
|
PANDIT DHIRSING PAWARA
|
00089
|
CBIN0283044
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782745
|
|
PANDIT DHIRSING PAWA
|
BANK OF BARODA(606985)
|
|
64
|
Akrani
|
MH-31-003-020-007/1794
(RAJBARDI)
|
1831003064NRG24281020230180345
|
28/10/2023
|
KAMI DOHANYA PAWARA
|
1831003WL026552
|
KAMI DOHANYA PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782832
|
|
Mr. KAMI DOHANYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akrani
|
MH-31-003-051-001/129
(BORVAN)
|
1831003000NRG24281020230180355
|
28/10/2023
|
NILESH MALSING PAWARA
|
1831003WL026553
|
NILESH MALSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782751
|
|
Mr. NILESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akrani
|
MH-31-003-051-001/243
(BORVAN)
|
1831003000NRG24281020230180362
|
28/10/2023
|
SUBHASH SAYSING PAWARA
|
1831003WL026553
|
SUBHASH SAYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782755
|
|
MR SUBHASH SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24281020230180364
|
28/10/2023
|
GOMI CHHOTULAL PAWARA
|
1831003WL026553
|
GOMI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782746
|
|
Mrs. GOMI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24281020230180365
|
28/10/2023
|
SONI CHHOTULAL PAWARA
|
1831003WL026553
|
SONI CHHOTULAL PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782766
|
|
Ms. SONI CHHOTULAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24281020230180370
|
28/10/2023
|
HIRI RUPSING PAWARA
|
1831003WL026553
|
HIRI RUPSING PAWARA
|
00089
|
CBIN0283044
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782759
|
|
Mrs. HIRI RUPASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24281020230180378
|
28/10/2023
|
BHARATI SAYSING PAWARA
|
1831003WL026553
|
BHARATI SAYSING PAWARA
|
00089
|
CBIN0283044
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782762
|
|
Mrs. BHARATI SAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126399
|
126399
|
|
|
|
|
|
|
|
|
71
|
Akrani
|
MH-31-003-005-001/1691
(KHARVAD)
|
1831003000NRG24281020230180393
|
28/10/2023
|
KAPIL BIJALA PAWARA
|
1831003WL026554
|
KAPIL BIJALA PAWARA
|
00415
|
SBIN0000480
|
3276
|
3276
|
Processed
|
12/11/2023
|
|
A314230782670
|
|
Mr. KAPIL BIJALA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
Akrani
|
MH-31-003-005-001/122
(KHARVAD)
|
1831003000NRG24281020230180406
|
28/10/2023
|
ARJUN JANYA PAWARA
|
1831003WL026555
|
ARJUN JANYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782795
|
|
ARJUN JANYA PAWARA
|
IDBI BANK(607095)
|
|
73
|
Akrani
|
MH-31-003-005-001/125
(KHARVAD)
|
1831003000NRG24281020230180409
|
28/10/2023
|
LOKADYA MADYA PAWARA
|
1831003WL026555
|
LOKADYA MADYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782808
|
|
MR LAKDYA MAHADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akrani
|
MH-31-003-005-001/1498
(KHARVAD)
|
1831003000NRG24281020230180422
|
28/10/2023
|
JYOTI LALSING PAWARA
|
1831003WL026556
|
JYOTI LALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782796
|
|
MRS JYOTI LALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akrani
|
MH-31-003-005-001/1498
(KHARVAD)
|
1831003000NRG24281020230180421
|
28/10/2023
|
LALA SHILDAR PAWARA
|
1831003WL026556
|
LALA SHILDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782797
|
|
MR LALA SHILADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akrani
|
MH-31-003-005-001/1566
(KHARVAD)
|
1831003000NRG24281020230180417
|
28/10/2023
|
NANI SUKYA VASAVE
|
1831003WL026555
|
NANI SUKYA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782688
|
|
MRS NANI SUKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akrani
|
MH-31-003-005-001/1566
(KHARVAD)
|
1831003000NRG24281020230180416
|
28/10/2023
|
SUKYA CHIMA VASAVE
|
1831003WL026555
|
SUKYA CHIMA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782736
|
|
MR SUKYA CHIMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akrani
|
MH-31-003-005-001/1644
(KHARVAD)
|
1831003000NRG24281020230180424
|
28/10/2023
|
THAVALI INDAS PAWARA
|
1831003WL026556
|
THAVALI INDAS PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782676
|
|
MRS THAVALI INDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akrani
|
MH-31-003-005-001/1683
(KHARVAD)
|
1831003000NRG24281020230180391
|
28/10/2023
|
GOPAL BOKARYA PAWARA
|
1831003WL026554
|
GOPAL BOKARYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782794
|
|
Mr. REVAJI KELLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akrani
|
MH-31-003-005-001/1818
(KHARVAD)
|
1831003000NRG24281020230180419
|
28/10/2023
|
VILAS LAKADYA PAWARA
|
1831003WL026555
|
VILAS LAKADYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782792
|
|
MR VILAS LAKADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akrani
|
MH-31-003-005-001/1827
(KHARVAD)
|
1831003000NRG24281020230180420
|
28/10/2023
|
JOLAMSING ILA VASAVE
|
1831003WL026555
|
JOLAMSING ILA VASAVE
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782778
|
|
MRS JOLAMSING ILA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akrani
|
MH-31-003-005-001/185
(KHARVAD)
|
1831003000NRG24281020230180397
|
28/10/2023
|
BOKARAYA MOTIRAM PAWARA
|
1831003WL026554
|
BOKARAYA MOTIRAM PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782726
|
|
MR BOKARYA MOTIRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Akrani
|
MH-31-003-005-001/1877
(KHARVAD)
|
1831003000NRG24281020230180398
|
28/10/2023
|
MANGALA UDAYSING PAWARA
|
1831003WL026554
|
MANGALA UDAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782681
|
|
MRS MANGALA UDAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akrani
|
MH-31-003-005-001/33
(KHARVAD)
|
1831003000NRG24281020230180425
|
28/10/2023
|
BARKI SHILDAR PAWARA
|
1831003WL026556
|
BARKI SHILDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782675
|
|
MRS BARAKI SHILDAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akrani
|
MH-31-003-005-001/36
(KHARVAD)
|
1831003000NRG24281020230180429
|
28/10/2023
|
RAKESH VIJAY PAWARA
|
1831003WL026556
|
RAKESH VIJAY PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782671
|
|
MR RAKESH VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Akrani
|
MH-31-003-005-001/36
(KHARVAD)
|
1831003000NRG24281020230180427
|
28/10/2023
|
VIJAY UGRAVANYA PAWARA
|
1831003WL026556
|
VIJAY UGRAVANYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782799
|
|
MR VIJAY UGRAVANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Akrani
|
MH-31-003-005-001/938
(KHARVAD)
|
1831003000NRG24281020230180430
|
28/10/2023
|
GULAB FOTYA
|
1831003WL026556
|
GULAB FOTYA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782664
|
|
MR GULAB FATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akrani
|
MH-31-003-005-001/938
(KHARVAD)
|
1831003000NRG24281020230180431
|
28/10/2023
|
LILA GULAB PAWARA
|
1831003WL026556
|
LILA GULAB PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782742
|
|
MISS LILABAI GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24281020230180347
|
28/10/2023
|
BHIKAN SAYSING PAWARA
|
1831003WL026553
|
BHIKAN SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782831
|
|
MR BHIKAN SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Akrani
|
MH-31-003-005-003/1323
(BORVAN)
|
1831003000NRG24281020230180348
|
28/10/2023
|
SUNITA BHIKAN PAWARA
|
1831003WL026553
|
SUNITA BHIKAN PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782793
|
|
MRS SUNITA BHIKAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24281020230180349
|
28/10/2023
|
MANGESH MALSING PAWARA
|
1831003WL026553
|
MANGESH MALSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782678
|
|
Mr. MANGESH MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akrani
|
MH-31-003-005-003/1408
(BORVAN)
|
1831003000NRG24281020230180350
|
28/10/2023
|
SAGITA MANGESH PAWARA
|
1831003WL026553
|
SAGITA MANGESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782677
|
|
MRS SANGITA MANGESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akrani
|
MH-31-003-005-003/452
(BORVAN)
|
1831003000NRG24281020230180351
|
28/10/2023
|
ina parshi pawara
|
1831003WL026553
|
ina parshi pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782825
|
|
MR GINA PARSHI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Akrani
|
MH-31-003-006-002/624
(MODALGAON)
|
1831003000NRG24281020230180435
|
28/10/2023
|
BHONGYA MOTYA VALVI
|
1831003WL026557
|
BHONGYA MOTYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782802
|
|
MR BHONGYA MOTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Akrani
|
MH-31-003-006-002/624
(MODALGAON)
|
1831003000NRG24281020230180436
|
28/10/2023
|
HOMNA BHOGYA VALVI
|
1831003WL026557
|
HOMNA BHOGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782788
|
|
MISS HOMANABAI BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akrani
|
MH-31-003-006-002/625
(MODALGAON)
|
1831003000NRG24281020230180437
|
28/10/2023
|
MUWARYA BHONGYA VALVI
|
1831003WL026557
|
MUWARYA BHONGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782690
|
|
MR MOVARYA BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akrani
|
MH-31-003-006-002/626
(MODALGAON)
|
1831003000NRG24281020230180439
|
28/10/2023
|
RAYSING BHONGYA VALVI
|
1831003WL026558
|
RAYSING BHONGYA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782667
|
|
MR RAYSING BHONGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akrani
|
MH-31-003-006-002/679
(MODALGAON)
|
1831003000NRG24281020230180440
|
28/10/2023
|
TITALI RAMA VALVI
|
1831003WL026558
|
TITALI RAMA VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782666
|
|
MS TIDABI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akrani
|
MH-31-003-010-006/1424
(CHIKHALI)
|
1831003000NRG24281020230180467
|
28/10/2023
|
KANTI GAJMAL PAWARA
|
1831003WL026562
|
KANTI GAJMAL PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782783
|
|
MRS KANTIBAI GAJAMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akrani
|
MH-31-003-010-006/1965
(CHIKHALI)
|
1831003000NRG24281020230180474
|
28/10/2023
|
Ravindra Gajmal Pawara
|
1831003WL026562
|
Ravindra Gajmal Pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782728
|
|
MR RAVINDRA GAJAMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akrani
|
MH-31-003-010-006/2598
(CHIKHALI)
|
1831003000NRG24281020230180445
|
28/10/2023
|
KALLIBAI BAHADYA PADVI
|
1831003WL026559
|
KALLIBAI BAHADYA PADVI
|
00415
|
SBIN0002149
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230782694
|
|
MRS KALIBAI BAHADA PADVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akrani
|
MH-31-003-010-006/2664
(CHIKHALI)
|
1831003000NRG24281020230180460
|
28/10/2023
|
MIRABAI VIKA VALVI
|
1831003WL026561
|
MIRABAI VIKA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782735
|
|
MRS MIRABAI VIKRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akrani
|
MH-31-003-010-006/2796
(CHIKHALI)
|
1831003000NRG24281020230180475
|
28/10/2023
|
CHANDRASING MALA PAWARA
|
1831003WL026562
|
CHANDRASING MALA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782723
|
|
MR CHANDRSING MALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akrani
|
MH-31-003-010-006/2987
(CHIKHALI)
|
1831003000NRG24281020230180477
|
28/10/2023
|
VINOD DHIRSING PAWARA
|
1831003WL026562
|
VINOD DHIRSING PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782720
|
|
MR VINOD DHIRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akrani
|
MH-31-003-010-006/3078
(CHIKHALI)
|
1831003000NRG24281020230180482
|
28/10/2023
|
kansing Gujarya Pawara
|
1831003WL026562
|
kansing Gujarya Pawara
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782721
|
|
MR KANSING GUJARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akrani
|
MH-31-003-010-006/3079
(CHIKHALI)
|
1831003000NRG24281020230180484
|
28/10/2023
|
RITA DARASING PAWARA
|
1831003WL026562
|
RITA DARASING PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782729
|
|
MRS RITA DARASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akrani
|
MH-31-003-010-006/3096
(CHIKHALI)
|
1831003000NRG24281020230180485
|
28/10/2023
|
CHIMA SAMALYA PAWARA
|
1831003WL026562
|
CHIMA SAMALYA PAWARA
|
00415
|
SBIN0002149
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782722
|
|
MR CHIMA SAMALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akrani
|
MH-31-003-013-007/6760
(TORANMAL)
|
1831003000NRG24281020230180496
|
28/10/2023
|
Sunanda Nakul Valvi
|
1831003WL026564
|
Sunanda Nakul Valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782739
|
|
MRS SUNANDA NAKUL VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akrani
|
MH-31-003-013-007/8295
(TORANMAL)
|
1831003000NRG24281020230180500
|
28/10/2023
|
ludkya velya valvi
|
1831003WL026565
|
ludkya velya valvi
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782804
|
|
MR LUDAKYA VELYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akrani
|
MH-31-003-016-003/2034
(MANDAVI BK)
|
1831003000NRG24281020230180502
|
28/10/2023
|
REKHA
|
1831003WL026566
|
REKHA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782698
|
|
MRS RKHA BANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akrani
|
MH-31-003-016-003/2444
(MANDAVI BK)
|
1831003000NRG24281020230180504
|
28/10/2023
|
HEMNI VASNT PARLE
|
1831003WL026566
|
HEMNI VASNT PARLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782695
|
|
MRS HEMANI VASANT PATALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akrani
|
MH-31-003-016-003/2444
(MANDAVI BK)
|
1831003000NRG24281020230180503
|
28/10/2023
|
VASANT DHNJI PATLE
|
1831003WL026566
|
VASANT DHNJI PATLE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782713
|
|
MR VASAN DHANJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akrani
|
MH-31-003-016-003/2686
(MANDAVI BK)
|
1831003000NRG24281020230180508
|
28/10/2023
|
BALI REMA THAKRE
|
1831003WL026566
|
BALI REMA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782710
|
|
MISS BALI REMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akrani
|
MH-31-003-016-003/2686
(MANDAVI BK)
|
1831003000NRG24281020230180507
|
28/10/2023
|
REMA SAJNYA THAKRE
|
1831003WL026566
|
REMA SAJNYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782712
|
|
MR REMA SAJANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akrani
|
MH-31-003-016-003/2690
(MANDAVI BK)
|
1831003000NRG24281020230180509
|
28/10/2023
|
KHEMJI RANYA THAKRE
|
1831003WL026566
|
KHEMJI RANYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782714
|
|
MR KHEMAJI RANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akrani
|
MH-31-003-016-003/2690
(MANDAVI BK)
|
1831003000NRG24281020230180510
|
28/10/2023
|
KURSHIBAI KEMJI THAKRE
|
1831003WL026566
|
KURSHIBAI KEMJI THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782790
|
|
MRS KURSA KHEMAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akrani
|
MH-31-003-016-003/2698
(MANDAVI BK)
|
1831003000NRG24281020230180511
|
28/10/2023
|
SHILDAR KHATYA THAKARE
|
1831003WL026566
|
SHILDAR KHATYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782787
|
|
MR SILA KHATYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akrani
|
MH-31-003-016-003/2702
(MANDAVI BK)
|
1831003000NRG24281020230180513
|
28/10/2023
|
ANITABAI MAGAN THAKRE
|
1831003WL026566
|
ANITABAI MAGAN THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782715
|
|
MRS ANITA MAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akrani
|
MH-31-003-016-003/2702
(MANDAVI BK)
|
1831003000NRG24281020230180512
|
28/10/2023
|
MOGAN SEGA THAKRE
|
1831003WL026566
|
MOGAN SEGA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782803
|
|
MR MAGAN SEGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akrani
|
MH-31-003-016-003/2714
(MANDAVI BK)
|
1831003000NRG24281020230180515
|
28/10/2023
|
ALIBAI GAVSHA THAKRE
|
1831003WL026566
|
ALIBAI GAVSHA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782702
|
|
MRS OLIBAI GAVASHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akrani
|
MH-31-003-016-003/2714
(MANDAVI BK)
|
1831003000NRG24281020230180514
|
28/10/2023
|
GAVSHA MOGA THAKRE
|
1831003WL026566
|
GAVSHA MOGA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782740
|
|
MR GAVSHAA MOGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akrani
|
MH-31-003-016-003/2722
(MANDAVI BK)
|
1831003000NRG24281020230180518
|
28/10/2023
|
ASHOK RAMESH THAKRE
|
1831003WL026566
|
ASHOK RAMESH THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782705
|
|
MR ASOK RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akrani
|
MH-31-003-016-003/2722
(MANDAVI BK)
|
1831003000NRG24281020230180519
|
28/10/2023
|
MIRABAI ASHOK THAKRE
|
1831003WL026566
|
MIRABAI ASHOK THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782687
|
|
MRS MIRA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akrani
|
MH-31-003-016-003/2839
(MANDAVI BK)
|
1831003000NRG24281020230180522
|
28/10/2023
|
AASHA DEVSING VALVI
|
1831003WL026566
|
AASHA DEVSING VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782828
|
|
MRS ASHA DEVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akrani
|
MH-31-003-016-003/2844
(MANDAVI BK)
|
1831003000NRG24281020230180523
|
28/10/2023
|
GANESH VESTA THAKRE
|
1831003WL026566
|
GANESH VESTA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782706
|
|
MRS GANESH VESTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akrani
|
MH-31-003-016-003/2852
(MANDAVI BK)
|
1831003000NRG24281020230180524
|
28/10/2023
|
HANYA BOTA THAKRE
|
1831003WL026566
|
HANYA BOTA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782700
|
|
MR HANYA BOTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akrani
|
MH-31-003-016-003/2863
(MANDAVI BK)
|
1831003000NRG24281020230180525
|
28/10/2023
|
DHANA SONYA THAKRE
|
1831003WL026566
|
DHANA SONYA THAKRE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782829
|
|
MR DHANA SONYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akrani
|
MH-31-003-016-003/3324
(MANDAVI BK)
|
1831003000NRG24281020230180526
|
28/10/2023
|
BINA KALYA THAKRE
|
1831003WL026566
|
BINA KALYA THAKRE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782693
|
|
MR BINA KALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akrani
|
MH-31-003-016-003/3324
(MANDAVI BK)
|
1831003000NRG24281020230180527
|
28/10/2023
|
SAVITA BINA THAKRE
|
1831003WL026566
|
SAVITA BINA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782718
|
|
MRS SAVITA BINA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akrani
|
MH-31-003-016-003/4307
(MANDAVI BK)
|
1831003000NRG24281020230180528
|
28/10/2023
|
JOLA DAJYA VALVI
|
1831003WL026566
|
JOLA DAJYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782703
|
|
MR JOLA DAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akrani
|
MH-31-003-016-003/576
(MANDAVI BK)
|
1831003000NRG24281020230180532
|
28/10/2023
|
JUNA KAGADA THAKRE
|
1831003WL026566
|
JUNA KAGADA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782709
|
|
MISS JUNA KAGADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akrani
|
MH-31-003-016-003/576
(MANDAVI BK)
|
1831003000NRG24281020230180531
|
28/10/2023
|
KAGADYA VIRYA THAKARE
|
1831003WL026566
|
KAGADYA VIRYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782708
|
|
MR KAGADYA VIRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akrani
|
MH-31-003-016-003/587
(MANDAVI BK)
|
1831003000NRG24281020230180534
|
28/10/2023
|
MURI RANGLYA THAKRE
|
1831003WL026566
|
MURI RANGLYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782696
|
|
MRS MURIBAI RANGALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akrani
|
MH-31-003-016-003/593
(MANDAVI BK)
|
1831003000NRG24281020230180536
|
28/10/2023
|
JAMANA RAYSING THAKARE
|
1831003WL026566
|
JAMANA RAYSING THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782791
|
|
MRS JAMANA RAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akrani
|
MH-31-003-016-003/606
(MANDAVI BK)
|
1831003000NRG24281020230180537
|
28/10/2023
|
FURATI KHAALYA VALVI
|
1831003WL026566
|
FURATI KHAALYA VALVI
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782784
|
|
MRS FURTIBAI KHAALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akrani
|
MH-31-003-016-003/612
(MANDAVI BK)
|
1831003000NRG24281020230180539
|
28/10/2023
|
SEVANTI SAYA THAKARE
|
1831003WL026566
|
SEVANTI SAYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782704
|
|
MRS SHEVANTIBAI SAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akrani
|
MH-31-003-016-003/615
(MANDAVI BK)
|
1831003000NRG24281020230180541
|
28/10/2023
|
SEVI BAJYA THAKARE
|
1831003WL026566
|
SEVI BAJYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782697
|
|
MRS SHIVALI BAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akrani
|
MH-31-003-016-003/620
(MANDAVI BK)
|
1831003000NRG24281020230180543
|
28/10/2023
|
USHA SHIVAJI THAKARE
|
1831003WL026566
|
USHA SHIVAJI THAKARE
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782699
|
|
MRS USHA SHIVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akrani
|
MH-31-003-016-003/628
(MANDAVI BK)
|
1831003000NRG24281020230180544
|
28/10/2023
|
BAJYA GENDYA THAKARE
|
1831003WL026566
|
BAJYA GENDYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782701
|
|
MR BAJYA GENDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akrani
|
MH-31-003-016-003/629
(MANDAVI BK)
|
1831003000NRG24281020230180545
|
28/10/2023
|
BHAIDAS BAJYA THAKARE
|
1831003WL026566
|
BHAIDAS BAJYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782645
|
|
MR BHAIDAS BIJYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akrani
|
MH-31-003-016-003/667
(MANDAVI BK)
|
1831003000NRG24281020230180546
|
28/10/2023
|
SEDA GOVLYA THAKARE
|
1831003WL026566
|
SEDA GOVLYA THAKARE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782682
|
|
MR SEDA GOVALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akrani
|
MH-31-003-016-003/670
(MANDAVI BK)
|
1831003000NRG24281020230180547
|
28/10/2023
|
JEVANTI GONYA THAKRE
|
1831003WL026566
|
JEVANTI GONYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782684
|
|
MISS JEVANTIBAI GANASING THAKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akrani
|
MH-31-003-016-003/673
(MANDAVI BK)
|
1831003000NRG24281020230180549
|
28/10/2023
|
GANDU
|
1831003WL026566
|
GANDU
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782711
|
|
MISS GONDUBAI KALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akrani
|
MH-31-003-016-003/673
(MANDAVI BK)
|
1831003000NRG24281020230180548
|
28/10/2023
|
KALUSING REDHA THAKRE
|
1831003WL026566
|
KALUSING REDHA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782798
|
|
SHRI KALYA REVA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akrani
|
MH-31-003-016-003/675
(MANDAVI BK)
|
1831003000NRG24281020230180550
|
28/10/2023
|
VIRSING SONYA THAKRE
|
1831003WL026566
|
VIRSING SONYA THAKRE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782789
|
|
MR VIRSING SONYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akrani
|
MH-31-003-016-004/2080
(MANDAVI BK)
|
1831003000NRG24281020230180555
|
28/10/2023
|
PISIBAI DILIP PATALE
|
1831003WL026567
|
PISIBAI DILIP PATALE
|
00415
|
SBIN0002149
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230782689
|
|
MRS PISIBAI DILIP PATLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akrani
|
MH-31-003-016-004/2981
(MANDAVI BK)
|
1831003000NRG24281020230180593
|
28/10/2023
|
BHISING BANYA PATLE
|
1831003WL026582
|
BHISING BANYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782785
|
|
MR BHIMASING BANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akrani
|
MH-31-003-016-004/3055
(MANDAVI BK)
|
1831003000NRG24281020230180597
|
28/10/2023
|
KHEMA SAJANYA PATLE
|
1831003WL026583
|
KHEMA SAJANYA PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782679
|
|
MR KHEMA SAJNYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akrani
|
MH-31-003-016-004/3055
(MANDAVI BK)
|
1831003000NRG24281020230180598
|
28/10/2023
|
SHEVANTIBAI KHEMA PATLE
|
1831003WL026583
|
SHEVANTIBAI KHEMA PATLE
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782692
|
|
MRS SHEVANTI KHEMA PATALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akrani
|
MH-31-003-016-004/4037
(MANDAVI BK)
|
1831003000NRG24281020230180595
|
28/10/2023
|
DIGA BANYA PATLE
|
1831003WL026582
|
DIGA BANYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782780
|
|
MR DINGA BANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akrani
|
MH-31-003-016-004/4037
(MANDAVI BK)
|
1831003000NRG24281020230180596
|
28/10/2023
|
PINTA BANYA PATLE
|
1831003WL026582
|
PINTA BANYA PATLE
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782781
|
|
MR PINTYA BANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24281020230180571
|
28/10/2023
|
ORINA
|
1831003WL026573
|
ORINA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782731
|
|
MRS ARINA BHIMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24281020230180573
|
28/10/2023
|
VASANTI
|
1831003WL026573
|
VASANTI
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782732
|
|
MR VALAVI VASANTI JEGLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akrani
|
MH-31-003-016-010/1825
(MANDAVI BK)
|
1831003000NRG24281020230180572
|
28/10/2023
|
VIKAS
|
1831003WL026573
|
VIKAS
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782733
|
|
MR VIKAS JEGALA VALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akrani
|
MH-31-003-016-010/2365
(MANDAVI BK)
|
1831003000NRG24281020230180567
|
28/10/2023
|
SUNITA
|
1831003WL026572
|
SUNITA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782719
|
|
MRS SUNITA OLYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akrani
|
MH-31-003-016-010/3712
(MANDAVI BK)
|
1831003000NRG24281020230180568
|
28/10/2023
|
NISA
|
1831003WL026572
|
NISA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782717
|
|
MR NISA MOGYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akrani
|
MH-31-003-016-010/3712
(MANDAVI BK)
|
1831003000NRG24281020230180569
|
28/10/2023
|
SEGITA
|
1831003WL026572
|
SEGITA
|
00415
|
SBIN0002149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230782716
|
|
MRS SEGITA NISA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akrani
|
MH-31-003-050-001/1539
(MODALGAON)
|
1831003000NRG24281020230180441
|
28/10/2023
|
SUNIL RAYSING VALVI
|
1831003WL026558
|
SUNIL RAYSING VALVI
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230782773
|
|
MR SUNIL RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24281020230180352
|
28/10/2023
|
DHANKYA LUKYA PAWARA
|
1831003WL026553
|
DHANKYA LUKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782801
|
|
MR DANKYA LEKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akrani
|
MH-31-003-051-001/1
(BORVAN)
|
1831003000NRG24281020230180353
|
28/10/2023
|
RIGIBAI DHANKYA PAWARA
|
1831003WL026553
|
RIGIBAI DHANKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782691
|
|
MISS RINGI DANKYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akrani
|
MH-31-003-051-001/100
(BORVAN)
|
1831003000NRG24281020230180354
|
28/10/2023
|
TERSING KALUSING PAWARA
|
1831003WL026553
|
TERSING KALUSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782812
|
|
MR TERSING KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24281020230180357
|
28/10/2023
|
sachin ramesh pawara
|
1831003WL026553
|
sachin ramesh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782743
|
|
SACHIN RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Akrani
|
MH-31-003-051-001/190
(BORVAN)
|
1831003000NRG24281020230180356
|
28/10/2023
|
SUNITA RAMESH PAWARA
|
1831003WL026553
|
SUNITA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782674
|
|
MISS SUNITA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akrani
|
MH-31-003-051-001/191
(BORVAN)
|
1831003000NRG24281020230180358
|
28/10/2023
|
KRUSHANA RAMESH PAWARA
|
1831003WL026553
|
KRUSHANA RAMESH PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782809
|
|
MR KRUSHNA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24281020230180360
|
28/10/2023
|
manisha alim pawara
|
1831003WL026553
|
manisha alim pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
12/11/2023
|
|
A314230782738
|
|
Mrs. MANISHA AALIM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Akrani
|
MH-31-003-051-001/222
(BORVAN)
|
1831003000NRG24281020230180359
|
28/10/2023
|
RAYSING BARAKYA PAWARA
|
1831003WL026553
|
RAYSING BARAKYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782727
|
|
Mr. RAYSING BARKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Akrani
|
MH-31-003-051-001/230
(BORVAN)
|
1831003000NRG24281020230180361
|
28/10/2023
|
VASANT THOBA PAWARA
|
1831003WL026553
|
VASANT THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782814
|
|
Mr. VASANT THOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akrani
|
MH-31-003-051-001/246
(BORVAN)
|
1831003000NRG24281020230180363
|
28/10/2023
|
CHHOTULAL SAYSING PAWARA
|
1831003WL026553
|
CHHOTULAL SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782811
|
|
MR CHHOTU SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akrani
|
MH-31-003-051-001/248
(BORVAN)
|
1831003000NRG24281020230180366
|
28/10/2023
|
NANA CHHOTULAL PAWARA
|
1831003WL026553
|
NANA CHHOTULAL PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782685
|
|
MR NANA CHHOTULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24281020230180367
|
28/10/2023
|
RUPSING SAYSING PAWARA
|
1831003WL026553
|
RUPSING SAYSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782810
|
|
MR RUPASING SAYASING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akrani
|
MH-31-003-051-001/250
(BORVAN)
|
1831003000NRG24281020230180368
|
28/10/2023
|
SUMAN RUPSING PAWARA
|
1831003WL026553
|
SUMAN RUPSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782686
|
|
MRS SUMAN RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akrani
|
MH-31-003-051-001/251
(BORVAN)
|
1831003000NRG24281020230180369
|
28/10/2023
|
ANIL RUPSING PAWARA
|
1831003WL026553
|
ANIL RUPSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782707
|
|
MR ANIL RUPSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akrani
|
MH-31-003-051-001/261
(BORVAN)
|
1831003000NRG24281020230180372
|
28/10/2023
|
RATILAL AMARSING PAWARA
|
1831003WL026553
|
RATILAL AMARSING PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782730
|
|
MR RATILAL AMARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24281020230180373
|
28/10/2023
|
dhanraj
|
1831003WL026553
|
dhanraj
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782673
|
|
MR DHANRAJ BADARA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akrani
|
MH-31-003-051-001/262
(BORVAN)
|
1831003000NRG24281020230180374
|
28/10/2023
|
sunil
|
1831003WL026553
|
sunil
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782737
|
|
MR SUNIL BARDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akrani
|
MH-31-003-051-001/268
(BORVAN)
|
1831003000NRG24281020230180375
|
28/10/2023
|
PRAKASH BARDU PAWARA
|
1831003WL026553
|
PRAKASH BARDU PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782659
|
|
MR PRAKASH BARDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24281020230180377
|
28/10/2023
|
AARKIBAI SAYSING PAWARA
|
1831003WL026553
|
AARKIBAI SAYSING PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782806
|
|
MRS AARKIBAI SAYASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akrani
|
MH-31-003-051-001/3
(BORVAN)
|
1831003000NRG24281020230180376
|
28/10/2023
|
SAYSING PISA PAWARA
|
1831003WL026553
|
SAYSING PISA PAWARA
|
00415
|
SBIN0002149
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230782807
|
|
MR SAYSING PICHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akrani
|
MH-31-003-051-001/300
(BORVAN)
|
1831003000NRG24281020230180379
|
28/10/2023
|
BHARAT JORDAR PAWARA
|
1831003WL026553
|
BHARAT JORDAR PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782680
|
|
MR BHARAT JORADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akrani
|
MH-31-003-051-001/38
(BORVAN)
|
1831003000NRG24281020230180380
|
28/10/2023
|
lalita suresh pawara
|
1831003WL026553
|
lalita suresh pawara
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782758
|
|
MISS LAILABAI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akrani
|
MH-31-003-051-001/45
(BORVAN)
|
1831003000NRG24281020230180381
|
28/10/2023
|
GANESH THOBA PAWARA
|
1831003WL026553
|
GANESH THOBA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782813
|
|
MR GANESH THOBA PAVRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24281020230180383
|
28/10/2023
|
PRATAP FOGALYA PAWARA
|
1831003WL026553
|
PRATAP FOGALYA PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782734
|
|
MR PRATAP FOGLYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akrani
|
MH-31-003-051-001/78
(BORVAN)
|
1831003000NRG24281020230180384
|
28/10/2023
|
REKHA PRATAP PAWARA
|
1831003WL026553
|
REKHA PRATAP PAWARA
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782672
|
|
MRS REKHA PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339339
|
339339
|
|
|
|
|
|
|
|
|
184
|
Akrani
|
MH-31-003-016-003/613
(MANDAVI BK)
|
1831003000NRG24281020230180540
|
28/10/2023
|
darasing amasha thakre
|
1831003WL026566
|
darasing amasha thakre
|
00415
|
SBIN0012509
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782683
|
|
MASTER DARASING AAMSHA THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
Akrani
|
MH-31-003-005-001/1683
(KHARVAD)
|
1831003000NRG24281020230180392
|
28/10/2023
|
KALPANA GOPAL PAWARA
|
1831003WL026554
|
KALPANA GOPAL PAWARA
|
00415
|
SBIN0012708
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782782
|
|
KALPANA GOPAL PAWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
186
|
Akrani
|
MH-31-003-005-001/127
(KHARVAD)
|
1831003000NRG24281020230180411
|
28/10/2023
|
JAHAGYA MADYA PAWARA
|
1831003WL026555
|
JAHAGYA MADYA PAWARA
|
00415
|
SBIN0021494
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230782774
|
|
MR JAHANGYA MAHADYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
187
|
Akrani
|
MH-31-003-005-001/1887
(KHARVAD)
|
1831003000NRG24281020230180400
|
28/10/2023
|
FULVANTIBAI BOKARYA PAWARA
|
1831003WL026554
|
FULVANTIBAI BOKARYA PAWARA
|
00468
|
UBIN0559717
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782771
|
|
MISS PAWARA FULVANTIBAI BAKARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
Akrani
|
MH-31-003-005-001/36
(KHARVAD)
|
1831003000NRG24281020230180428
|
28/10/2023
|
MENDRI VIJAY PAWARA
|
1831003WL026556
|
MENDRI VIJAY PAWARA
|
400001
|
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230782770
|
|
MISS MENDRI VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561288
|
561288
|
|
|
|
|
|
|
|