|
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
|
Akkalkuwa
|
MH-31-002-028-003/1318
(MOLGI)
|
1831002000NRG24091120230194366
|
09/11/2023
|
DHIRSING MOGYA VASAVE
|
1831002WL029465
|
DHIRSING MOGYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121732
|
|
Mr. Dhirsing Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-028-003/1823
(MOLGI)
|
1831002000NRG24091120230194367
|
09/11/2023
|
Kamlesh Mogya Vasave
|
1831002WL029465
|
Kamlesh Mogya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121736
|
|
Mr. Kamlesh Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-028-003/1823
(MOLGI)
|
1831002000NRG24091120230194368
|
09/11/2023
|
Ramilabai Kamlesh Vasave
|
1831002WL029465
|
Ramilabai Kamlesh Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121723
|
|
Mrs. Ramila Kamlesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-031-001/1200
(PIMPALKHUNTA)
|
1831002035NRG24091120230195356
|
09/11/2023
|
RINA SINGA RAUT
|
1831002WL029657
|
RINA SINGA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121720
|
|
Miss. Rina Singa Raut
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-031-001/1200
(PIMPALKHUNTA)
|
1831002035NRG24091120230195355
|
09/11/2023
|
SINGA SARPA RAUT
|
1831002WL029657
|
SINGA SARPA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121719
|
|
Mr. SINGA SARPA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-031-001/1441
(PIMPALKHUNTA)
|
1831002035NRG24091120230195348
|
09/11/2023
|
vanti madhu vasave
|
1831002WL029656
|
vanti madhu vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121731
|
|
Mrs. Vati Madhu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-031-001/1461
(PIMPALKHUNTA)
|
1831002035NRG24091120230195357
|
09/11/2023
|
RAMDAS HUNYA VASAVE
|
1831002WL029657
|
RAMDAS HUNYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121737
|
|
Mr. Ramdas Hunya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-031-001/1461
(PIMPALKHUNTA)
|
1831002035NRG24091120230195358
|
09/11/2023
|
visa ramdas vasave
|
1831002WL029657
|
visa ramdas vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121724
|
|
Miss. BISA RAMDAS VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-031-001/1474
(PIMPALKHUNTA)
|
1831002035NRG24091120230195350
|
09/11/2023
|
REKHABAI SHIVAJI VASAVE
|
1831002WL029656
|
REKHABAI SHIVAJI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121726
|
|
Mrs. Rekhabai Shivaji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-031-001/1474
(PIMPALKHUNTA)
|
1831002035NRG24091120230195349
|
09/11/2023
|
SHIVAJI SANGALYA VASAVE
|
1831002WL029656
|
SHIVAJI SANGALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121721
|
|
Mr. Shivaji Sangalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-031-001/1857
(PIMPALKHUNTA)
|
1831002035NRG24091120230195359
|
09/11/2023
|
SAVITABAI JOGYA VALVI
|
1831002WL029657
|
SAVITABAI JOGYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121739
|
|
Miss. Savitabai Jogya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-031-001/1993
(PIMPALKHUNTA)
|
1831002035NRG24091120230195351
|
09/11/2023
|
Vasubai Malsing Vasave
|
1831002WL029656
|
Vasubai Malsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121733
|
|
Mrs. Vasubai Malsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-031-001/208
(PIMPALKHUNTA)
|
1831002035NRG24091120230195353
|
09/11/2023
|
RAUT NAVSHI SINGA
|
1831002WL029656
|
RAUT NAVSHI SINGA
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240121740
|
|
Miss. Novasi Singa Raut
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-031-001/2211
(PIMPALKHUNTA)
|
1831002035NRG24091120230195354
|
09/11/2023
|
ASABAI KISAN RAUT
|
1831002WL029656
|
ASABAI KISAN RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121725
|
|
Mrs. Asubai Kisan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-031-001/242
(PIMPALKHUNTA)
|
1831002035NRG24091120230195361
|
09/11/2023
|
bavi sarpa raut
|
1831002WL029657
|
bavi sarpa raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121722
|
|
Miss. BAVIBAI SARPA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-031-001/242
(PIMPALKHUNTA)
|
1831002035NRG24091120230195360
|
09/11/2023
|
sarpa nava raut
|
1831002WL029657
|
sarpa nava raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092572
|
|
Mr. SARAPA NOVA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-033-001/464
(KUKADIPADAR)
|
1831002000NRG24091120230194334
|
09/11/2023
|
Shantilal Jalamsing Vasave
|
1831002WL029458
|
Shantilal Jalamsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092573
|
|
Mr. SHANTILAL JALAMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-033-001/466
(KUKADIPADAR)
|
1831002000NRG24091120230194335
|
09/11/2023
|
Ushbai Bijya Vasave
|
1831002WL029458
|
Ushbai Bijya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121727
|
|
Miss. Ushabai Bijya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-033-001/466
(KUKADIPADAR)
|
1831002000NRG24091120230194336
|
09/11/2023
|
Ushbai Bijya Vasave
|
1831002WL029458
|
Ushbai Bijya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121728
|
|
Miss. Ushabai Bijya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-033-001/475
(KUKADIPADAR)
|
1831002000NRG24091120230194337
|
09/11/2023
|
Jtyra
|
1831002WL029458
|
Jtyra
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121729
|
|
Mr. Jatarya Damanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-033-001/475
(KUKADIPADAR)
|
1831002000NRG24091120230194338
|
09/11/2023
|
Jtyra
|
1831002WL029458
|
Jtyra
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121730
|
|
Mr. Jatarya Damanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-035-002/138
(SINDURI)
|
1831002035NRG24091120230195246
|
09/11/2023
|
Vahrya Mansha Vasave
|
1831002WL029640
|
Vahrya Mansha Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121774
|
|
MR VAHARYA MANSHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Akkalkuwa
|
MH-31-002-035-002/1805
(SINDURI)
|
1831002035NRG24091120230195248
|
09/11/2023
|
MANISHA ISHWAR VASAVE
|
1831002WL029640
|
MANISHA ISHWAR VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121738
|
|
Mrs. MANISHABAI ISHWAR VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-035-002/187
(SINDURI)
|
1831002035NRG24091120230195253
|
09/11/2023
|
Kanjya Monsha Vasave
|
1831002WL029640
|
Kanjya Monsha Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092574
|
|
Mr. KATYA MONSHA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-035-002/840
(SINDURI)
|
1831002035NRG24091120230195256
|
09/11/2023
|
Goma Bijya Vasave
|
1831002WL029640
|
Goma Bijya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121776
|
|
Mr. GOMA BIJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-035-002/884
(SINDURI)
|
1831002035NRG24091120230195258
|
09/11/2023
|
Dinesh Nova Vasave
|
1831002WL029640
|
Dinesh Nova Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121775
|
|
MR DINESH NOVA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
27
|
Akkalkuwa
|
MH-31-002-026-001/1029
(UDEPUR)
|
1831002000NRG24091120230194434
|
09/11/2023
|
Ushabai vijesing padvi
|
1831002WL029477
|
Ushabai vijesing padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121772
|
|
Mrs. USHABAI VIJA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-026-001/1029
(UDEPUR)
|
1831002000NRG24091120230194433
|
09/11/2023
|
vijesing kochrya padvi
|
1831002WL029477
|
vijesing kochrya padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121771
|
|
Mr. VIJA KOCHARYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-026-002/1602
(UDEPUR)
|
1831002000NRG24091120230194352
|
09/11/2023
|
lalshatri prabhu vasave
|
1831002WL029464
|
lalshatri prabhu vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092580
|
|
Mr. LALSHASTRI PRABHU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-026-002/2107
(UDEPUR)
|
1831002000NRG24091120230194357
|
09/11/2023
|
SAVITABAI SUNIL VASAVE
|
1831002WL029464
|
SAVITABAI SUNIL VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092578
|
|
Mrs. SAVITABAI SUNIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-026-002/2107
(UDEPUR)
|
1831002000NRG24091120230194356
|
09/11/2023
|
SUNIL DASU VASVAE
|
1831002WL029464
|
SUNIL DASU VASVAE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121735
|
|
Mr. Sunil Dasu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-026-002/327
(UDEPUR)
|
1831002000NRG24091120230194359
|
09/11/2023
|
DILVARSING KRUSHNA VALVI
|
1831002WL029464
|
DILVARSING KRUSHNA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121741
|
|
Mr. DILIP KRUSHNA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-026-002/327
(UDEPUR)
|
1831002000NRG24091120230194358
|
09/11/2023
|
NAGUBAI KRUSHNA VALVI
|
1831002WL029464
|
NAGUBAI KRUSHNA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092576
|
|
M/s. NANGUBAI KRUSHNA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-026-002/336
(UDEPUR)
|
1831002000NRG24091120230194360
|
09/11/2023
|
KARAMSING DINA VALVI
|
1831002WL029464
|
KARAMSING DINA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121773
|
|
Mr. KARAMSING DINA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-026-002/354
(UDEPUR)
|
1831002000NRG24091120230194365
|
09/11/2023
|
LATABAI LAXMAN VASAVE
|
1831002WL029464
|
LATABAI LAXMAN VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092577
|
|
Mrs. LATABAI LAXMAN VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-026-005/1403
(UDEPUR)
|
1831002000NRG24091120230194397
|
09/11/2023
|
dilvarsing seva vasave
|
1831002WL029471
|
dilvarsing seva vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092579
|
|
Mr. DILVARSING SEVA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-026-005/1877
(UDEPUR)
|
1831002000NRG24091120230194398
|
09/11/2023
|
Ranjit Mansing Vasave
|
1831002WL029471
|
Ranjit Mansing Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121734
|
|
Mr. Ranjit Mansing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-026-005/569
(UDEPUR)
|
1831002000NRG24091120230194400
|
09/11/2023
|
kalpana mansing vasave
|
1831002WL029471
|
kalpana mansing vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092571
|
|
Mrs. KALPANA MANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-044-008/2948
(HORAFALI)
|
1831002000NRG24091120230195645
|
09/11/2023
|
HIRALAL MANSING VASAVE
|
1831002WL029709
|
HIRALAL MANSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092575
|
|
Mr. HIRALAL MANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
Akkalkuwa
|
MH-31-002-026-001/1024
(UDEPUR)
|
1831002000NRG24091120230194432
|
09/11/2023
|
DILIP KOCHARYA PADVI
|
1831002WL029477
|
DILIP KOCHARYA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092586
|
|
Mr. DILIP KOCHARYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Akkalkuwa
|
MH-31-002-026-002/187
(UDEPUR)
|
1831002000NRG24091120230194354
|
09/11/2023
|
DILIP PRABHU VASAVE
|
1831002WL029464
|
DILIP PRABHU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121747
|
|
Mr. DILIP PRABHU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Akkalkuwa
|
MH-31-002-026-002/337
(UDEPUR)
|
1831002000NRG24091120230194361
|
09/11/2023
|
KAUSHALYA PRATAP VASAVE
|
1831002WL029464
|
KAUSHALYA PRATAP VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121696
|
|
Mrs. KAUSHLYABAI PRATAP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Akkalkuwa
|
MH-31-002-026-002/337
(UDEPUR)
|
1831002000NRG24091120230194363
|
09/11/2023
|
KRUSHNA SONJI VASAVE
|
1831002WL029464
|
KRUSHNA SONJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092616
|
|
Mr. KRUSHNA SONJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Akkalkuwa
|
MH-31-002-026-002/337
(UDEPUR)
|
1831002000NRG24091120230194362
|
09/11/2023
|
SHIVUBAI SONJI VASAVE
|
1831002WL029464
|
SHIVUBAI SONJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092615
|
|
Mrs. SHEVANTI GULABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Akkalkuwa
|
MH-31-002-026-005/569
(UDEPUR)
|
1831002000NRG24091120230194399
|
09/11/2023
|
Mansing Dadi Vasave
|
1831002WL029471
|
Mansing Dadi Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092587
|
|
Mr. MANSING DADI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Akkalkuwa
|
MH-31-002-026-005/571
(UDEPUR)
|
1831002000NRG24091120230194401
|
09/11/2023
|
BIRJU MANSING VASAVE
|
1831002WL029471
|
BIRJU MANSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121762
|
|
Mr. BIRJU MANSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Akkalkuwa
|
MH-31-002-026-005/594
(UDEPUR)
|
1831002000NRG24091120230194409
|
09/11/2023
|
AYALI NARAYAN VALVI
|
1831002WL029472
|
AYALI NARAYAN VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121699
|
|
Mrs. ASAVANTIBAI NARAYAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Akkalkuwa
|
MH-31-002-026-005/594
(UDEPUR)
|
1831002000NRG24091120230194408
|
09/11/2023
|
NARAYAN AATMARAM VALVI
|
1831002WL029472
|
NARAYAN AATMARAM VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121766
|
|
Mr. NARAYAN AATMARAM VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Akkalkuwa
|
MH-31-002-026-005/602
(UDEPUR)
|
1831002000NRG24091120230194410
|
09/11/2023
|
DATTU MAHARYA VALVI
|
1831002WL029472
|
DATTU MAHARYA VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121758
|
|
Mr. DATTU MAHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akkalkuwa
|
MH-31-002-026-005/602
(UDEPUR)
|
1831002000NRG24091120230194411
|
09/11/2023
|
MAITUBI DATTU VALVI
|
1831002WL029472
|
MAITUBI DATTU VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092607
|
|
Mrs. MAITUBAI DATTU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akkalkuwa
|
MH-31-002-026-005/629
(UDEPUR)
|
1831002000NRG24091120230194412
|
09/11/2023
|
SHIVRAM LALSING VASAVE
|
1831002WL029472
|
SHIVRAM LALSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121763
|
|
Mr. SHIVRAM LALSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akkalkuwa
|
MH-31-002-026-005/670
(UDEPUR)
|
1831002000NRG24091120230194414
|
09/11/2023
|
VIJAY VIKRAM VASAVE
|
1831002WL029472
|
VIJAY VIKRAM VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121760
|
|
Mr. VIJAY VIKRAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akkalkuwa
|
MH-31-002-026-005/670
(UDEPUR)
|
1831002000NRG24091120230194413
|
09/11/2023
|
Vikram Nurji Vasave
|
1831002WL029472
|
Vikram Nurji Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092617
|
|
VIKRAM NURJI VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Akkalkuwa
|
MH-31-002-026-005/671
(UDEPUR)
|
1831002000NRG24091120230194403
|
09/11/2023
|
amilabai ratilal vasave
|
1831002WL029471
|
amilabai ratilal vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121707
|
|
VASAVE OMILA RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Akkalkuwa
|
MH-31-002-026-005/671
(UDEPUR)
|
1831002000NRG24091120230194402
|
09/11/2023
|
ratilal sona vasave
|
1831002WL029471
|
ratilal sona vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121764
|
|
Mr. RATILAL SONA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akkalkuwa
|
MH-31-002-026-005/673
(UDEPUR)
|
1831002000NRG24091120230194404
|
09/11/2023
|
sharadkumar bhanudas vasave
|
1831002WL029471
|
sharadkumar bhanudas vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121761
|
|
Mr. SHARAD BHANUDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akkalkuwa
|
MH-31-002-026-005/681
(UDEPUR)
|
1831002000NRG24091120230194416
|
09/11/2023
|
Kiran Bhanudas Vasave
|
1831002WL029472
|
Kiran Bhanudas Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121759
|
|
Mr. KIRAN BHANUDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akkalkuwa
|
MH-31-002-026-005/681
(UDEPUR)
|
1831002000NRG24091120230194415
|
09/11/2023
|
Prakash Bhanudas Vasave
|
1831002WL029472
|
Prakash Bhanudas Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092589
|
|
Mr. PRAKASH BHANUDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akkalkuwa
|
MH-31-002-026-005/683
(UDEPUR)
|
1831002000NRG24091120230194406
|
09/11/2023
|
Ishawar Honaji Padvi
|
1831002WL029471
|
Ishawar Honaji Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092588
|
|
Mr. ISHWAR HONJI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akkalkuwa
|
MH-31-002-044-008/1306
(HORAFALI)
|
1831002000NRG24091120230195613
|
09/11/2023
|
Anitabai rajesh vasave
|
1831002WL029709
|
Anitabai rajesh vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092638
|
|
Mrs. AMITABAI RAJESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akkalkuwa
|
MH-31-002-044-008/1306
(HORAFALI)
|
1831002000NRG24091120230195699
|
09/11/2023
|
DHARMA GIMBLYA VASAVE
|
1831002WL029711
|
DHARMA GIMBLYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092619
|
|
Mr. DHARMA GIBALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akkalkuwa
|
MH-31-002-044-008/1310
(HORAFALI)
|
1831002000NRG24091120230195700
|
09/11/2023
|
VESTA HURJI VASAVE
|
1831002WL029711
|
VESTA HURJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092618
|
|
Mr. VESTA HURAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akkalkuwa
|
MH-31-002-044-008/1312
(HORAFALI)
|
1831002000NRG24091120230195651
|
09/11/2023
|
Ratnsing Bhadya Vasave
|
1831002WL029710
|
Ratnsing Bhadya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092601
|
|
Mr. RATANSING BHADYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akkalkuwa
|
MH-31-002-044-008/1314
(HORAFALI)
|
1831002000NRG24091120230195701
|
09/11/2023
|
Sama Ierma Vasave
|
1831002WL029711
|
Sama Ierma Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121765
|
|
Mr. SAMA IRAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akkalkuwa
|
MH-31-002-044-008/1318
(HORAFALI)
|
1831002000NRG24091120230195653
|
09/11/2023
|
ramsing pachya vasave
|
1831002WL029710
|
ramsing pachya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092605
|
|
Mr. RAYSING PACHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akkalkuwa
|
MH-31-002-044-008/1320
(HORAFALI)
|
1831002000NRG24091120230195703
|
09/11/2023
|
vijesing chamarya vasave
|
1831002WL029711
|
vijesing chamarya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092584
|
|
Mr. VIJAYSING CHAMARAYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akkalkuwa
|
MH-31-002-044-008/1322
(HORAFALI)
|
1831002000NRG24091120230195614
|
09/11/2023
|
Narsing Sotya
|
1831002WL029709
|
Narsing Sotya
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092585
|
|
Mr. NARSING SOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akkalkuwa
|
MH-31-002-044-008/1323
(HORAFALI)
|
1831002000NRG24091120230195654
|
09/11/2023
|
PANUBAI DOHARYA VASAVE
|
1831002WL029710
|
PANUBAI DOHARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092639
|
|
Mrs. PANUBAI DOHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akkalkuwa
|
MH-31-002-044-008/1328
(HORAFALI)
|
1831002000NRG24091120230195655
|
09/11/2023
|
Nurya ubadya vasave
|
1831002WL029710
|
Nurya ubadya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121751
|
|
Mr. NURYA UBDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akkalkuwa
|
MH-31-002-044-008/1407
(HORAFALI)
|
1831002000NRG24091120230195656
|
09/11/2023
|
hatusing damanya vasave
|
1831002WL029710
|
hatusing damanya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121757
|
|
Mr. HATUSING DAMNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akkalkuwa
|
MH-31-002-044-008/1407
(HORAFALI)
|
1831002000NRG24091120230195657
|
09/11/2023
|
IRMA DAMNYA VASAVE
|
1831002WL029710
|
IRMA DAMNYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092642
|
|
Mrs. IRMABAI DAMNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akkalkuwa
|
MH-31-002-044-008/1459
(HORAFALI)
|
1831002000NRG24091120230195616
|
09/11/2023
|
mansing thobya vasave
|
1831002WL029709
|
mansing thobya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121768
|
|
Mr. MANSING THOBYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akkalkuwa
|
MH-31-002-044-008/1465
(HORAFALI)
|
1831002000NRG24091120230195659
|
09/11/2023
|
VANSING DHARMA PADVI
|
1831002WL029710
|
VANSING DHARMA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121752
|
|
Mr. VANSING DHARMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akkalkuwa
|
MH-31-002-044-008/1473
(HORAFALI)
|
1831002000NRG24091120230195660
|
09/11/2023
|
dilip rama vasave
|
1831002WL029710
|
dilip rama vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121770
|
|
Mr. DILVARSING RAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akkalkuwa
|
MH-31-002-044-008/1484
(HORAFALI)
|
1831002000NRG24091120230195663
|
09/11/2023
|
Nandrya Khojlya Vasave
|
1831002WL029710
|
Nandrya Khojlya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092604
|
|
Mr. NANDARYA KHOJALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akkalkuwa
|
MH-31-002-044-008/1486
(HORAFALI)
|
1831002000NRG24091120230195665
|
09/11/2023
|
VASUNTABAI RAMSING VASAVE
|
1831002WL029710
|
VASUNTABAI RAMSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121692
|
|
Mrs. VASUNTIBAI RAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002000NRG24091120230195619
|
09/11/2023
|
HIRABAI INDYA VASAVE
|
1831002WL029709
|
HIRABAI INDYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121742
|
|
Mrs. HIRABAI INDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002000NRG24091120230195618
|
09/11/2023
|
INDYA KHATRYA VASAVE
|
1831002WL029709
|
INDYA KHATRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121750
|
|
Mr. INDYA KHATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akkalkuwa
|
MH-31-002-044-008/1488
(HORAFALI)
|
1831002000NRG24091120230195666
|
09/11/2023
|
bhangada pachaya vasave
|
1831002WL029710
|
bhangada pachaya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092582
|
|
Mr. BHONGADA PACHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akkalkuwa
|
MH-31-002-044-008/1489
(HORAFALI)
|
1831002000NRG24091120230195668
|
09/11/2023
|
arjun madavya vasave
|
1831002WL029710
|
arjun madavya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092581
|
|
Mr. ARJUN MANDVYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akkalkuwa
|
MH-31-002-044-008/1490
(HORAFALI)
|
1831002000NRG24091120230195670
|
09/11/2023
|
Bharatsing Ramsing Vasave
|
1831002WL029710
|
Bharatsing Ramsing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121769
|
|
Mr. BHRATSING RAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akkalkuwa
|
MH-31-002-044-008/1491
(HORAFALI)
|
1831002000NRG24091120230195671
|
09/11/2023
|
vasuta kuvarsing vasave
|
1831002WL029710
|
vasuta kuvarsing vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121693
|
|
Mrs. VASTIBAI KUVARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akkalkuwa
|
MH-31-002-044-008/1494
(HORAFALI)
|
1831002000NRG24091120230195672
|
09/11/2023
|
Saysing Rama Vasave
|
1831002WL029710
|
Saysing Rama Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092583
|
|
Mr. SAYSING RAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akkalkuwa
|
MH-31-002-044-008/1514
(HORAFALI)
|
1831002000NRG24091120230195673
|
09/11/2023
|
kKHATYA HURAJI VASAVE
|
1831002WL029710
|
kKHATYA HURAJI VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092594
|
|
Mr. KHATRYA HURJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akkalkuwa
|
MH-31-002-044-008/1521
(HORAFALI)
|
1831002000NRG24091120230195705
|
09/11/2023
|
KHOJLYA DAMNYA VASAVE
|
1831002WL029711
|
KHOJLYA DAMNYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121756
|
|
Mr. KHOJLYA DOMNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akkalkuwa
|
MH-31-002-044-008/1522
(HORAFALI)
|
1831002000NRG24091120230195708
|
09/11/2023
|
MANIBAI BHAYAJA VASAVE
|
1831002WL029711
|
MANIBAI BHAYAJA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092606
|
|
Mrs. MANIBAI BAIJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akkalkuwa
|
MH-31-002-044-008/1525
(HORAFALI)
|
1831002000NRG24091120230195745
|
09/11/2023
|
amarsing mojya vasave
|
1831002WL029715
|
amarsing mojya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121753
|
|
Mr. AMARSING MOJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akkalkuwa
|
MH-31-002-044-008/1554
(HORAFALI)
|
1831002000NRG24091120230195674
|
09/11/2023
|
Jambhibai
|
1831002WL029710
|
Jambhibai
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121695
|
|
Mrs. JAMBIBAI KUMBRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akkalkuwa
|
MH-31-002-044-008/1558
(HORAFALI)
|
1831002000NRG24091120230195675
|
09/11/2023
|
Dima Khalya Vasave
|
1831002WL029710
|
Dima Khalya Vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092595
|
|
Mr. DIMA KHAALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akkalkuwa
|
MH-31-002-044-008/1559
(HORAFALI)
|
1831002000NRG24091120230195621
|
09/11/2023
|
Mansing Jatrya Vasave
|
1831002WL029709
|
Mansing Jatrya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092608
|
|
Mr. MANSING JATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akkalkuwa
|
MH-31-002-044-008/1562
(HORAFALI)
|
1831002000NRG24091120230195711
|
09/11/2023
|
ANITA BATESING VASAVE
|
1831002WL029711
|
ANITA BATESING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121697
|
|
Mrs. ANITABAI BATESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akkalkuwa
|
MH-31-002-044-008/1562
(HORAFALI)
|
1831002000NRG24091120230195710
|
09/11/2023
|
Batesing Ubadya Vasave
|
1831002WL029711
|
Batesing Ubadya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092596
|
|
Mr. BATESING UBDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akkalkuwa
|
MH-31-002-044-008/1572
(HORAFALI)
|
1831002000NRG24091120230195676
|
09/11/2023
|
BARYA GIBALYA VASAVE
|
1831002WL029710
|
BARYA GIBALYA VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121749
|
|
Mr. BARYA GIMBALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akkalkuwa
|
MH-31-002-044-008/1585
(HORAFALI)
|
1831002000NRG24091120230195712
|
09/11/2023
|
SINGYA JATRYA VASAVE
|
1831002WL029711
|
SINGYA JATRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121755
|
|
Mr. SINGYA JATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akkalkuwa
|
MH-31-002-044-008/1587
(HORAFALI)
|
1831002000NRG24091120230195677
|
09/11/2023
|
RAMILABAI JAYSING VASAVE
|
1831002WL029710
|
RAMILABAI JAYSING VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121700
|
|
Mrs. RAMILABAI JAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akkalkuwa
|
MH-31-002-044-008/1588
(HORAFALI)
|
1831002000NRG24091120230195714
|
09/11/2023
|
KHOMA RAMAJI VASAVE
|
1831002WL029711
|
KHOMA RAMAJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121767
|
|
Mr. KHOMA RAMJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akkalkuwa
|
MH-31-002-044-008/1590
(HORAFALI)
|
1831002000NRG24091120230195679
|
09/11/2023
|
malya giblya vasave
|
1831002WL029710
|
malya giblya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092591
|
|
Mr. MALYA GIMBALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Akkalkuwa
|
MH-31-002-044-008/1607
(HORAFALI)
|
1831002000NRG24091120230195680
|
09/11/2023
|
Amarsing Pohna Vasave
|
1831002WL029710
|
Amarsing Pohna Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092593
|
|
Mr. AMARSING POHANA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akkalkuwa
|
MH-31-002-044-008/1611
(HORAFALI)
|
1831002000NRG24091120230195717
|
09/11/2023
|
KAGADYA KANDYA VASAVE
|
1831002WL029711
|
KAGADYA KANDYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092592
|
|
Mr. KAGADYA KANDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akkalkuwa
|
MH-31-002-044-008/1611
(HORAFALI)
|
1831002000NRG24091120230195719
|
09/11/2023
|
vasant aklusing vasave
|
1831002WL029711
|
vasant aklusing vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121704
|
|
MR VASANT KALU SINGH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akkalkuwa
|
MH-31-002-044-008/1621
(HORAFALI)
|
1831002000NRG24091120230195721
|
09/11/2023
|
PUNYA JATRYA VASAVE
|
1831002WL029711
|
PUNYA JATRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121754
|
|
Mr. PUNYA(VIGNESH) JATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akkalkuwa
|
MH-31-002-044-008/1635
(HORAFALI)
|
1831002000NRG24091120230195681
|
09/11/2023
|
bangada bava vasave
|
1831002WL029710
|
bangada bava vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092598
|
|
Mr. BHONGADA BAVA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akkalkuwa
|
MH-31-002-044-008/1652
(HORAFALI)
|
1831002000NRG24091120230195723
|
09/11/2023
|
Mirya Irya Vasave
|
1831002WL029711
|
Mirya Irya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092590
|
|
Mr. MIRYA IRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akkalkuwa
|
MH-31-002-044-008/1654
(HORAFALI)
|
1831002000NRG24091120230195746
|
09/11/2023
|
KALUSING BAMANYA VASAVE
|
1831002WL029715
|
KALUSING BAMANYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092597
|
|
Mr. KALUSING BAMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akkalkuwa
|
MH-31-002-044-008/1838
(HORAFALI)
|
1831002000NRG24091120230195624
|
09/11/2023
|
RAVIDAS MANSING VASAVE
|
1831002WL029709
|
RAVIDAS MANSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121701
|
|
Mr. RAVIDAS MANSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akkalkuwa
|
MH-31-002-044-008/1839
(HORAFALI)
|
1831002000NRG24091120230195627
|
09/11/2023
|
SARLABAI YOGESH VASAVE
|
1831002WL029709
|
SARLABAI YOGESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121716
|
|
Mrs. SARALABAI YOGESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Akkalkuwa
|
MH-31-002-044-008/1839
(HORAFALI)
|
1831002000NRG24091120230195626
|
09/11/2023
|
YOGESH DHARMA VASAVE
|
1831002WL029709
|
YOGESH DHARMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121717
|
|
Mr. YOGESH DHARMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Akkalkuwa
|
MH-31-002-044-008/1842
(HORAFALI)
|
1831002000NRG24091120230195629
|
09/11/2023
|
JYOTIBAI NANSING VASAVE
|
1831002WL029709
|
JYOTIBAI NANSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092626
|
|
Mrs. JYOTIBAI NANSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Akkalkuwa
|
MH-31-002-044-008/1844
(HORAFALI)
|
1831002000NRG24091120230195682
|
09/11/2023
|
DILP BHADYA VASAVE
|
1831002WL029710
|
DILP BHADYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092599
|
|
Mr. DILIP BHADYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akkalkuwa
|
MH-31-002-044-008/1845
(HORAFALI)
|
1831002000NRG24091120230195684
|
09/11/2023
|
Pratap Jayavant Vasave
|
1831002WL029710
|
Pratap Jayavant Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092602
|
|
Mr. PRATAP JAYVANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Akkalkuwa
|
MH-31-002-044-008/1852
(HORAFALI)
|
1831002000NRG24091120230195685
|
09/11/2023
|
GULABSING SAKARYA VASAVE
|
1831002WL029710
|
GULABSING SAKARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092603
|
|
Mr. GULABSING SAKRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Akkalkuwa
|
MH-31-002-044-008/1853
(HORAFALI)
|
1831002000NRG24091120230195725
|
09/11/2023
|
SAVITABAI GULABSING VASAVE
|
1831002WL029711
|
SAVITABAI GULABSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092637
|
|
Mrs. SAVITABAI GULABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Akkalkuwa
|
MH-31-002-044-008/1854
(HORAFALI)
|
1831002000NRG24091120230195686
|
09/11/2023
|
JATANSING BHADYA VASAVE
|
1831002WL029710
|
JATANSING BHADYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092600
|
|
Mr. JATANSING BHADYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akkalkuwa
|
MH-31-002-044-008/1910
(HORAFALI)
|
1831002000NRG24091120230195687
|
09/11/2023
|
SUMITRABAI JAYSING VASAVE
|
1831002WL029710
|
SUMITRABAI JAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092627
|
|
Mrs. SUMITRABAI JAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Akkalkuwa
|
MH-31-002-044-008/2130
(HORAFALI)
|
1831002000NRG24091120230195736
|
09/11/2023
|
nirmalabai ramesh vasave
|
1831002WL029712
|
nirmalabai ramesh vasave
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240121694
|
|
Mrs. NIRMALABAI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akkalkuwa
|
MH-31-002-044-008/2212
(HORAFALI)
|
1831002000NRG24091120230195747
|
09/11/2023
|
Sunilabai
|
1831002WL029715
|
Sunilabai
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092641
|
|
Mrs. SUNILABAI SUNIL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Akkalkuwa
|
MH-31-002-044-008/2452
(HORAFALI)
|
1831002000NRG24091120230195636
|
09/11/2023
|
JALENDRA MOTYA VASAVE
|
1831002WL029709
|
JALENDRA MOTYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092609
|
|
Master JALENDRA MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akkalkuwa
|
MH-31-002-044-008/2455
(HORAFALI)
|
1831002000NRG24091120230195639
|
09/11/2023
|
SUNIT SURESH VASAVE
|
1831002WL029709
|
SUNIT SURESH VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121698
|
|
Mrs. SUNITA SURESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Akkalkuwa
|
MH-31-002-044-008/2545
(HORAFALI)
|
1831002000NRG24091120230195689
|
09/11/2023
|
SUNILABAI DINESH VASAVE
|
1831002WL029710
|
SUNILABAI DINESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092629
|
|
Mrs. SUNILABAI DINESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akkalkuwa
|
MH-31-002-044-008/2712
(HORAFALI)
|
1831002000NRG24091120230195726
|
09/11/2023
|
ANIL KHOJLYA VASAVE
|
1831002WL029711
|
ANIL KHOJLYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121706
|
|
MR ANIL KHOJLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akkalkuwa
|
MH-31-002-044-008/2770
(HORAFALI)
|
1831002000NRG24091120230195728
|
09/11/2023
|
RANJITABAI VILAS VASAVE
|
1831002WL029711
|
RANJITABAI VILAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092643
|
|
Mrs. RANJITA VILAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Akkalkuwa
|
MH-31-002-044-008/2962
(HORAFALI)
|
1831002000NRG24091120230195646
|
09/11/2023
|
Chhagan Fattesing Vasave
|
1831002WL029709
|
Chhagan Fattesing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121705
|
|
MR CHAGAN FATESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akkalkuwa
|
MH-31-002-044-008/3217
(HORAFALI)
|
1831002000NRG24091120230195731
|
09/11/2023
|
KAVITABAI SAYSING VASAVE
|
1831002WL029711
|
KAVITABAI SAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121708
|
|
MISS KAVITABEN DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akkalkuwa
|
MH-31-002-044-008/3224
(HORAFALI)
|
1831002000NRG24091120230195732
|
09/11/2023
|
JAYESH KHOMA VASAVE
|
1831002WL029711
|
JAYESH KHOMA VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121703
|
|
JAYESH KHOMA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Akkalkuwa
|
MH-31-002-044-008/3278
(HORAFALI)
|
1831002000NRG24091120230195694
|
09/11/2023
|
ARVIND AMARSING VASAVE
|
1831002WL029710
|
ARVIND AMARSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121713
|
|
Mr. ARVIND AMARSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-044-008/3335
(HORAFALI)
|
1831002000NRG24091120230195647
|
09/11/2023
|
Dilip
|
1831002WL029709
|
Dilip
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092640
|
|
DILIP MOJYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Akkalkuwa
|
MH-31-002-044-008/3402
(HORAFALI)
|
1831002000NRG24091120230195749
|
09/11/2023
|
Narpat Bamanya Vasave
|
1831002WL029715
|
Narpat Bamanya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092612
|
|
Master NARPAT BAMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Akkalkuwa
|
MH-31-002-044-008/3429
(HORAFALI)
|
1831002000NRG24091120230195750
|
09/11/2023
|
ASHWIN SINGYA VASAVE
|
1831002WL029715
|
ASHWIN SINGYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121711
|
|
ASHWIN SINGYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Akkalkuwa
|
MH-31-002-044-008/3433
(HORAFALI)
|
1831002000NRG24091120230195751
|
09/11/2023
|
DINESH UBADYA VASAVE
|
1831002WL029715
|
DINESH UBADYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121712
|
|
MR DINESH UBDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akkalkuwa
|
MH-31-002-044-008/3434
(HORAFALI)
|
1831002000NRG24091120230195739
|
09/11/2023
|
JAGDISH GOMA VASAVE
|
1831002WL029712
|
JAGDISH GOMA VASAVE
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240121710
|
|
Mr. HITESH PARSHI VASAVE
|
INDIAN BANK(607105)
|
|
131
|
Akkalkuwa
|
MH-31-002-044-008/3472
(HORAFALI)
|
1831002000NRG24091120230195734
|
09/11/2023
|
Nitesh Jalamsing Vasave
|
1831002WL029711
|
Nitesh Jalamsing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092610
|
|
Master NITESH JALAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Akkalkuwa
|
MH-31-002-044-008/3727
(HORAFALI)
|
1831002000NRG24091120230195697
|
09/11/2023
|
ANIL SONA VASAVE
|
1831002WL029710
|
ANIL SONA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092636
|
|
MR ANIL SONA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akkalkuwa
|
MH-31-002-044-008/3823
(HORAFALI)
|
1831002000NRG24091120230195741
|
09/11/2023
|
Ashwin Gambhirsing Vasave
|
1831002WL029712
|
Ashwin Gambhirsing Vasave
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240121714
|
|
MASTER ASHWIN GAMBHIRSING GANBHIRSING VA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akkalkuwa
|
MH-31-002-044-008/4182
(HORAFALI)
|
1831002000NRG24091120230195698
|
09/11/2023
|
RASHIK BHARATSING VASAVE
|
1831002WL029710
|
RASHIK BHARATSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092611
|
|
Master RASHIK BHARATSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Akkalkuwa
|
MH-31-002-044-008/4183
(HORAFALI)
|
1831002000NRG24091120230195650
|
09/11/2023
|
NARESH VIJAYSING VASAVE
|
1831002WL029709
|
NARESH VIJAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240121718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
136
|
Akkalkuwa
|
MH-31-002-009-002/349
(VANYAVIHIR KH)
|
1831002000NRG24091120230194350
|
09/11/2023
|
SATYANARAYAN ONKARDAS SHARMA
|
1831002WL029463
|
SATYANARAYAN ONKARDAS SHARMA
|
00089
|
CBIN0281737
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240092613
|
|
Mr. SATYANARAYAN ONKARDAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
Akkalkuwa
|
MH-31-002-035-002/1808
(SINDURI)
|
1831002035NRG24091120230195249
|
09/11/2023
|
ANIL KOCHARYA VASAVE
|
1831002WL029640
|
ANIL KOCHARYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092632
|
|
MR ANIL KOCHARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akkalkuwa
|
MH-31-002-035-002/1808
(SINDURI)
|
1831002035NRG24091120230195250
|
09/11/2023
|
VINANDABAI ANIL VASAVE
|
1831002WL029640
|
VINANDABAI ANIL VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092634
|
|
MISS VINANDABAI ANIL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akkalkuwa
|
MH-31-002-035-002/206
(SINDURI)
|
1831002035NRG24091120230195255
|
09/11/2023
|
Kalubai Jatrya Vasave
|
1831002WL029640
|
Kalubai Jatrya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121744
|
|
MRS KALUBAI JATRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-035-002/882
(SINDURI)
|
1831002035NRG24091120230195257
|
09/11/2023
|
Jamnabai Kalya Vasave
|
1831002WL029640
|
Jamnabai Kalya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092635
|
|
MRS JAMANABAI KALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akkalkuwa
|
MH-31-002-035-002/884
(SINDURI)
|
1831002035NRG24091120230195259
|
09/11/2023
|
RAKSHABAI DINESH VASAVE
|
1831002WL029640
|
RAKSHABAI DINESH VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092633
|
|
MRS RAKSHABAI DINESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akkalkuwa
|
MH-31-002-035-002/925
(SINDURI)
|
1831002035NRG24091120230195261
|
09/11/2023
|
KUNDA SAMIR VASAVE
|
1831002WL029640
|
KUNDA SAMIR VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121709
|
|
MRS KUNDABAI SAMIR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akkalkuwa
|
MH-31-002-035-002/925
(SINDURI)
|
1831002035NRG24091120230195260
|
09/11/2023
|
SAMIR NAVA VASAVE
|
1831002WL029640
|
SAMIR NAVA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092614
|
|
MR SAMEER NOVA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akkalkuwa
|
MH-31-002-044-008/2771
(HORAFALI)
|
1831002000NRG24091120230195644
|
09/11/2023
|
SATISH FATTESING VASAVE
|
1831002WL029709
|
SATISH FATTESING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240092631
|
|
MR SATISH FATTESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akkalkuwa
|
MH-31-002-045-002/1420
(KHAEE)
|
1831002049NRG24091120230196000
|
09/11/2023
|
PANGALIBAI HUNAJI VALVI
|
1831002WL029765
|
PANGALIBAI HUNAJI VALVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092623
|
|
MRS PAGALIBAI HUNAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akkalkuwa
|
MH-31-002-045-002/2055
(KHAEE)
|
1831002049NRG24091120230195990
|
09/11/2023
|
Dinesh Sanya Vasave
|
1831002WL029763
|
Dinesh Sanya Vasave
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121748
|
|
DINESH SANYA VASAVE
|
BANK OF BARODA(606985)
|
|
147
|
Akkalkuwa
|
MH-31-002-045-002/2073
(KHAEE)
|
1831002049NRG24091120230195991
|
09/11/2023
|
Mansing Diwalya Padvi
|
1831002WL029763
|
Mansing Diwalya Padvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092630
|
|
MR MANSING DIVALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akkalkuwa
|
MH-31-002-045-002/263
(KHAEE)
|
1831002049NRG24091120230196001
|
09/11/2023
|
Kalya Busa Padvi
|
1831002WL029765
|
Kalya Busa Padvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121743
|
|
MR KALYA FUSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akkalkuwa
|
MH-31-002-045-002/293
(KHAEE)
|
1831002049NRG24091120230196002
|
09/11/2023
|
Sonibai Bamnya Padvi
|
1831002WL029765
|
Sonibai Bamnya Padvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121746
|
|
MRS SONI BAMANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akkalkuwa
|
MH-31-002-045-002/319
(KHAEE)
|
1831002049NRG24091120230195993
|
09/11/2023
|
BIJYA HANJA VASAVE
|
1831002WL029763
|
BIJYA HANJA VASAVE
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092625
|
|
MR BIJYA HANJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akkalkuwa
|
MH-31-002-045-002/319
(KHAEE)
|
1831002049NRG24091120230195994
|
09/11/2023
|
soni bijya vasave
|
1831002WL029763
|
soni bijya vasave
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092628
|
|
MRS SONIBAI BIJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akkalkuwa
|
MH-31-002-045-002/321
(KHAEE)
|
1831002049NRG24091120230195995
|
09/11/2023
|
DOHARI HUNJI VASAVE
|
1831002WL029763
|
DOHARI HUNJI VASAVE
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121745
|
|
MRS DOHARIBAI HUNAJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akkalkuwa
|
MH-31-002-045-002/404
(KHAEE)
|
1831002049NRG24091120230196003
|
09/11/2023
|
Bijya Jethya Padvi
|
1831002WL029765
|
Bijya Jethya Padvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092622
|
|
MR BIJYA JETHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akkalkuwa
|
MH-31-002-045-004/1400
(KANKALAMAL)
|
1831002035NRG24091120230195262
|
09/11/2023
|
VASUBAI DAJALA RAUT
|
1831002WL029641
|
VASUBAI DAJALA RAUT
|
00415
|
SBIN0002137
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240092624
|
|
MRS VASUBAI DAJALA RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akkalkuwa
|
MH-31-002-069-001/2124
(KHAEE)
|
1831002049NRG24091120230196004
|
09/11/2023
|
DILVARSING BIJYA PADVI
|
1831002WL029765
|
DILVARSING BIJYA PADVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092620
|
|
MR DILVARSING BIJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akkalkuwa
|
MH-31-002-069-001/2124
(KHAEE)
|
1831002049NRG24091120230196005
|
09/11/2023
|
LILABAI DILVARSING PADVI
|
1831002WL029765
|
LILABAI DILVARSING PADVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240092621
|
|
Mrs. LILABAI DILWARSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Akkalkuwa
|
MH-31-002-069-001/2314
(KHAEE)
|
1831002049NRG24091120230196006
|
09/11/2023
|
SUTYA GOVALYA VASAVE
|
1831002WL029765
|
SUTYA GOVALYA VASAVE
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121702
|
|
Mr. Sutya Govlya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
158
|
Akkalkuwa
|
MH-31-002-069-001/2140
(KHAEE)
|
1831002049NRG24091120230195996
|
09/11/2023
|
RAVINDRA AASHA VASAVE
|
1831002WL029763
|
RAVINDRA AASHA VASAVE
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240121715
|
|
RAVINDRA ASHYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252525
|
252525
|
|
|
|
|
|
|
|