|
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-31-002-028-002/1343
(MOLGI)
|
1831002000NRG24050120240241731
|
05/01/2024
|
SHARMILABAI ANIL VASAVE
|
1831002WL038460
|
SHARMILABAI ANIL VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415207
|
|
Mrs. SHARMILABAI ANIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-028-002/1349
(MOLGI)
|
1831002000NRG24050120240241581
|
05/01/2024
|
SHAKUNTALA VANSING VASAVE
|
1831002WL038421
|
SHAKUNTALA VANSING VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452983
|
|
Mrs. SHAKUNTALA VANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-028-002/1349
(MOLGI)
|
1831002000NRG24050120240241580
|
05/01/2024
|
VANSING MOKNA VASAVE
|
1831002WL038421
|
VANSING MOKNA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415100
|
|
VANSING MOKLA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-028-002/1441
(MOLGI)
|
1831002000NRG24050120240241570
|
05/01/2024
|
BABITA GULABSING PADVI
|
1831002WL038416
|
BABITA GULABSING PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415120
|
|
Major Babita Gulabsing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-028-002/1451
(MOLGI)
|
1831002000NRG24050120240241590
|
05/01/2024
|
Pradip Amarsing Valvi
|
1831002WL038425
|
Pradip Amarsing Valvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452911
|
|
Mr. Pradip Amarsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-028-002/1451
(MOLGI)
|
1831002000NRG24050120240241591
|
05/01/2024
|
SAMAKABAI PRADIP VALVI
|
1831002WL038425
|
SAMAKABAI PRADIP VALVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452984
|
|
Miss. RAMKABAI PRADIP VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-028-002/1509
(MOLGI)
|
1831002000NRG24050120240241582
|
05/01/2024
|
Ashabai
|
1831002WL038421
|
Ashabai
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452906
|
|
Mrs. Ashabai Dhansing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-028-002/387
(MOLGI)
|
1831002000NRG24050120240241584
|
05/01/2024
|
Chamaribai Manga Vasave
|
1831002WL038421
|
Chamaribai Manga Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453026
|
|
Mrs. Samaribai Manga Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-028-002/387
(MOLGI)
|
1831002000NRG24050120240241583
|
05/01/2024
|
Manga Mokana Vasave
|
1831002WL038421
|
Manga Mokana Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415169
|
|
Mr. MANGA MOKANA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-028-002/389
(MOLGI)
|
1831002000NRG24050120240241586
|
05/01/2024
|
gunbi parpa vasave
|
1831002WL038421
|
gunbi parpa vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415114
|
|
Mrs. Huri Narpat Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-028-002/389
(MOLGI)
|
1831002000NRG24050120240241585
|
05/01/2024
|
NARPA DETKA VASAVE
|
1831002WL038421
|
NARPA DETKA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415202
|
|
Mr. NARPAT DETKA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-028-002/398
(MOLGI)
|
1831002000NRG24050120240241732
|
05/01/2024
|
K P Vasave
|
1831002WL038460
|
K P Vasave
|
00051
|
MAHB0000919
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240415167
|
|
Mr. KADYA PUNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-028-002/398
(MOLGI)
|
1831002000NRG24050120240241733
|
05/01/2024
|
timaka kadya vasave
|
1831002WL038460
|
timaka kadya vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452905
|
|
Mrs. Timkabai Kandya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-028-002/400
(MOLGI)
|
1831002000NRG24050120240241734
|
05/01/2024
|
rajya munya vasave
|
1831002WL038460
|
rajya munya vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415168
|
|
Mr. RAJYA MUNGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-028-002/404
(MOLGI)
|
1831002000NRG24050120240241735
|
05/01/2024
|
Barkya Tembrya Vasave
|
1831002WL038460
|
Barkya Tembrya Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415112
|
|
Mr. BARKYA TEMBRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-028-002/411
(MOLGI)
|
1831002000NRG24050120240241573
|
05/01/2024
|
Kirna Maktya Vasave
|
1831002WL038416
|
Kirna Maktya Vasave
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240415124
|
|
Mrs. Kiratabai Makatya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-028-002/411
(MOLGI)
|
1831002000NRG24050120240241572
|
05/01/2024
|
Makatya Dumada Vasave
|
1831002WL038416
|
Makatya Dumada Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415131
|
|
Mr. MAKTYA DUMDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-028-002/480
(MOLGI)
|
1831002000NRG24050120240241574
|
05/01/2024
|
Jaysing Divalya Vasave
|
1831002WL038416
|
Jaysing Divalya Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415170
|
|
Mr. JAYSING DIWALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-028-002/480
(MOLGI)
|
1831002000NRG24050120240241575
|
05/01/2024
|
Malu Jaysing Vasave
|
1831002WL038416
|
Malu Jaysing Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415123
|
|
Mrs. Malubai Jaysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-028-003/619
(MOLGI)
|
1831002000NRG24050120240241592
|
05/01/2024
|
zalu punya vasave
|
1831002WL038425
|
zalu punya vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452996
|
|
Mrs. Zalubai Punya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-032-006/3798
(VADFALI)
|
1831002000NRG24050120240241890
|
05/01/2024
|
LAXMAN MOGYA VASAVE
|
1831002WL038493
|
LAXMAN MOGYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240452990
|
|
Mr. Laxman Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-032-006/680
(VADFALI)
|
1831002032NRG24050120240241912
|
05/01/2024
|
DOHRYA KUTRYA VASAVE
|
1831002WL038501
|
DOHRYA KUTRYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415194
|
|
Mr. DOHARYA KUTRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-032-006/680
(VADFALI)
|
1831002032NRG24050120240241913
|
05/01/2024
|
Makti Dohrya Vasave
|
1831002WL038501
|
Makti Dohrya Vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240453000
|
|
Mrs. Makti Dohrya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-032-006/701
(VADFALI)
|
1831002032NRG24050120240241914
|
05/01/2024
|
DAOULYA KUTRYA VASAVE
|
1831002WL038501
|
DAOULYA KUTRYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415195
|
|
Mr. DAULYA KUTRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-032-006/710
(VADFALI)
|
1831002000NRG24050120240241893
|
05/01/2024
|
hira kagadya vasave
|
1831002WL038493
|
hira kagadya vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240452988
|
|
Mrs. Hira Kagadya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-032-006/710
(VADFALI)
|
1831002000NRG24050120240241892
|
05/01/2024
|
Kagdya Jirya Vasave
|
1831002WL038493
|
Kagdya Jirya Vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415149
|
|
Mr. KAGADYA JIRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-032-006/710
(VADFALI)
|
1831002000NRG24050120240241891
|
05/01/2024
|
Sotya Jirya Vasave
|
1831002WL038493
|
Sotya Jirya Vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415150
|
|
Mr. SOTYA JIRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-032-006/736
(VADFALI)
|
1831002032NRG24050120240241915
|
05/01/2024
|
RAMSING BHAMTA VASAVE
|
1831002WL038501
|
RAMSING BHAMTA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415156
|
|
Mr. RAMSING BHAMTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-032-006/742
(VADFALI)
|
1831002000NRG24050120240241894
|
05/01/2024
|
MARGYA DAMNYA VASAVE
|
1831002WL038493
|
MARGYA DAMNYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415196
|
|
MARGYA DAMNYA VASAVE
|
BANK OF BARODA(606985)
|
|
30
|
Akkalkuwa
|
MH-31-002-032-006/743
(VADFALI)
|
1831002000NRG24050120240241895
|
05/01/2024
|
DHARMSING DAMNYA VASAVE
|
1831002WL038493
|
DHARMSING DAMNYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415197
|
|
Mr. DHARAMSING DOMNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-032-006/765
(VADFALI)
|
1831002000NRG24050120240241896
|
05/01/2024
|
VIRJI DOMNYA VASAVE
|
1831002WL038493
|
VIRJI DOMNYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415198
|
|
Mr. VIRJI DOMNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-032-006/838
(VADFALI)
|
1831002000NRG24050120240241898
|
05/01/2024
|
Hautibai Mogya Vasave
|
1831002WL038493
|
Hautibai Mogya Vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415129
|
|
Mrs. Haatibai Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-032-006/838
(VADFALI)
|
1831002000NRG24050120240241897
|
05/01/2024
|
MOGYA DHARMA VASAVE
|
1831002WL038493
|
MOGYA DHARMA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415155
|
|
Mr. MOGYA DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-032-006/857
(VADFALI)
|
1831002032NRG24050120240241916
|
05/01/2024
|
Mangalsing irma vasave
|
1831002WL038501
|
Mangalsing irma vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415179
|
|
Mr. MANGALSING IRMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-032-006/857
(VADFALI)
|
1831002032NRG24050120240241917
|
05/01/2024
|
NIMA MUNGLYA VASAVE
|
1831002WL038501
|
NIMA MUNGLYA VASAVE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240453004
|
|
Mrs. NIMA BAI MANGALSINGH VALVI
|
INDIAN BANK(607105)
|
|
36
|
Akkalkuwa
|
MH-31-002-032-006/990
(VADFALI)
|
1831002032NRG24050120240241918
|
05/01/2024
|
Kusabai Saysing Vasave
|
1831002WL038501
|
Kusabai Saysing Vasave
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240452989
|
|
Mrs. Kusabai Saysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-039-001/204
(BHANGARAPANI)
|
1831002000NRG24050120240241594
|
05/01/2024
|
KISAN BHANGA VASAVE
|
1831002WL038426
|
KISAN BHANGA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452981
|
|
Mr. KISAN BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-039-001/205
(BHANGARAPANI)
|
1831002000NRG24050120240241595
|
05/01/2024
|
SANTOSH BHANGA VASAVE
|
1831002WL038426
|
SANTOSH BHANGA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415164
|
|
Mr. SANTOSH BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-039-001/207
(BHANGARAPANI)
|
1831002000NRG24050120240241596
|
05/01/2024
|
REVALIBAI HANDYA VASAVE
|
1831002WL038426
|
REVALIBAI HANDYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452998
|
|
Miss. Revli Handya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-039-001/211
(BHANGARAPANI)
|
1831002000NRG24050120240241597
|
05/01/2024
|
Rajpal Bhimsing Padvi
|
1831002WL038426
|
Rajpal Bhimsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452979
|
|
Mr. RAJPALSING BHIMSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-039-003/1578
(BHANGARAPANI)
|
1831002000NRG24050120240241788
|
05/01/2024
|
DIWALI DHIRSING VASAVE
|
1831002WL038471
|
DIWALI DHIRSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453002
|
|
Mrs. Diwali Dhirsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-039-003/1632
(BHANGARAPANI)
|
1831002000NRG24050120240241748
|
05/01/2024
|
MANGALSING DOMNYA VASAVE
|
1831002WL038464
|
MANGALSING DOMNYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452908
|
|
Mrs. Mangalsing Damnya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-039-003/1632
(BHANGARAPANI)
|
1831002000NRG24050120240241749
|
05/01/2024
|
VASANTIBAI MANGALSING VASAVE
|
1831002WL038464
|
VASANTIBAI MANGALSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415128
|
|
Mrs. Vasave Vasanti Mangalsing
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-039-003/341
(BHANGARAPANI)
|
1831002000NRG24050120240241765
|
05/01/2024
|
Sabalibai Samansing Vasave
|
1831002WL038466
|
Sabalibai Samansing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452997
|
|
Mrs. Sablibai Samansing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-039-003/341
(BHANGARAPANI)
|
1831002000NRG24050120240241764
|
05/01/2024
|
SAMANSING KELLA
|
1831002WL038466
|
SAMANSING KELLA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415178
|
|
Mr. SAMANSING KELLA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-039-003/342
(BHANGARAPANI)
|
1831002000NRG24050120240241742
|
05/01/2024
|
KALUSING BHOLA VASAVE
|
1831002WL038462
|
KALUSING BHOLA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240452980
|
Account closed
|
|
|
|
47
|
Akkalkuwa
|
MH-31-002-039-003/342
(BHANGARAPANI)
|
1831002000NRG24050120240241741
|
05/01/2024
|
SUKIBAI KELLA
|
1831002WL038462
|
SUKIBAI KELLA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415190
|
|
Miss. Sukibai Kella Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-039-003/350
(BHANGARAPANI)
|
1831002000NRG24050120240241743
|
05/01/2024
|
DAMNYA DHORYA
|
1831002WL038462
|
DAMNYA DHORYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452975
|
|
Mr. DAMANYA DOHARYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-039-003/357
(BHANGARAPANI)
|
1831002000NRG24050120240241744
|
05/01/2024
|
RAJYA DAMNYA VASAVE
|
1831002WL038462
|
RAJYA DAMNYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240415180
|
Account closed
|
|
|
|
50
|
Akkalkuwa
|
MH-31-002-039-004/2680
(BHANGARAPANI)
|
1831002000NRG24050120240241745
|
05/01/2024
|
GUJARABAI DILIP TADVI
|
1831002WL038463
|
GUJARABAI DILIP TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415119
|
|
Miss. Gujarabai Dilip Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-039-004/384
(BHANGARAPANI)
|
1831002000NRG24050120240241746
|
05/01/2024
|
KISAN HANDYA TADVI
|
1831002WL038463
|
KISAN HANDYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415191
|
|
MR KISAN HANDYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akkalkuwa
|
MH-31-002-039-004/391
(BHANGARAPANI)
|
1831002000NRG24050120240241747
|
05/01/2024
|
DILA FULJI TADVI
|
1831002WL038463
|
DILA FULJI TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415192
|
|
Mr. DILWARSING FULJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-039-004/401
(BHANGARAPANI)
|
1831002000NRG24050120240241750
|
05/01/2024
|
GULBA AARSHI
|
1831002WL038464
|
GULBA AARSHI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415157
|
|
Mr. GULAB ARSHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-039-004/401
(BHANGARAPANI)
|
1831002000NRG24050120240241751
|
05/01/2024
|
HANI GULAB TADVI
|
1831002WL038464
|
HANI GULAB TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415117
|
|
Mrs. Hanibai Gulaba Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-039-004/414
(BHANGARAPANI)
|
1831002000NRG24050120240241766
|
05/01/2024
|
RAJYA DHORYA
|
1831002WL038466
|
RAJYA DHORYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415177
|
|
Mr. RAJYA DOHRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-039-004/417
(BHANGARAPANI)
|
1831002000NRG24050120240241753
|
05/01/2024
|
LANGABAI DILVAR TADVI
|
1831002WL038464
|
LANGABAI DILVAR TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452999
|
|
Miss. Langabai Dilip Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-039-004/442
(BHANGARAPANI)
|
1831002000NRG24050120240241754
|
05/01/2024
|
MAGAN POPAT
|
1831002WL038464
|
MAGAN POPAT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415172
|
|
Mr. MAGAN POPATA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-040-004/1123
(JAMANA)
|
1831002000NRG24050120240241819
|
05/01/2024
|
Lalitabai
|
1831002WL038478
|
Lalitabai
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453005
|
|
Mrs. Lalita Dinesh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-040-004/558
(JAMANA)
|
1831002000NRG24050120240241833
|
05/01/2024
|
KHATRYA JODA VALVI
|
1831002WL038478
|
KHATRYA JODA VALVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415154
|
|
Mr. KHATRYA JODA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-040-004/712
(JAMANA)
|
1831002000NRG24050120240241836
|
05/01/2024
|
shital vasave
|
1831002WL038478
|
shital vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452916
|
|
Miss. SHITAL RAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akkalkuwa
|
MH-31-002-040-004/788
(JAMANA)
|
1831002000NRG24050120240241623
|
05/01/2024
|
Sunita Madukar Valvi
|
1831002WL038435
|
Sunita Madukar Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415105
|
|
Mrs. SUNITA MADHUKAR VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-041-001/1187
(VELI)
|
1831002000NRG24050120240241664
|
05/01/2024
|
lalita dhansing vsave
|
1831002WL038452
|
lalita dhansing vsave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415130
|
|
Mr. LALITA DHANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-041-001/122
(VELI)
|
1831002000NRG24050120240241768
|
05/01/2024
|
BOKHA MADYA VALVI
|
1831002WL038468
|
BOKHA MADYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415165
|
|
Mr. BOKHA MADYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-041-001/1261
(VELI)
|
1831002000NRG24050120240241666
|
05/01/2024
|
BHIKA VALVI
|
1831002WL038452
|
BHIKA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415162
|
|
Mr. BHIKA IRAMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-041-001/1271
(VELI)
|
1831002000NRG24050120240241667
|
05/01/2024
|
KATYA VASAVE
|
1831002WL038452
|
KATYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415159
|
|
Mr. KATYA HANDYA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-041-001/1459
(VELI)
|
1831002000NRG24050120240241668
|
05/01/2024
|
SATTRSING VALVI
|
1831002WL038452
|
SATTRSING VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415188
|
|
M/s. Chatrasing Divalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-041-001/1465
(VELI)
|
1831002000NRG24050120240241782
|
05/01/2024
|
SANPAT TALVI
|
1831002WL038470
|
SANPAT TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415187
|
|
Mr. SIPA RANYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-041-001/149
(VELI)
|
1831002000NRG24050120240241669
|
05/01/2024
|
KISAN SOTYA VALVI
|
1831002WL038452
|
KISAN SOTYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415121
|
|
Mrs. Kisan Sotya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-041-001/150
(VELI)
|
1831002000NRG24050120240241670
|
05/01/2024
|
KALUSING SOTYA VALVI
|
1831002WL038452
|
KALUSING SOTYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415181
|
|
Mr. KALUSING SOTYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-041-001/1516
(VELI)
|
1831002000NRG24050120240241671
|
05/01/2024
|
tetya gujarya valvi
|
1831002WL038452
|
tetya gujarya valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415183
|
|
Mr. TETYA GUJARYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-041-001/1539
(VELI)
|
1831002000NRG24050120240241672
|
05/01/2024
|
nilesh virsing valvi
|
1831002WL038452
|
nilesh virsing valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415193
|
|
Mr. NILESH VIRSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-041-001/1592
(VELI)
|
1831002000NRG24050120240241674
|
05/01/2024
|
RAMAK SANGALYA VASAVE
|
1831002WL038452
|
RAMAK SANGALYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453011
|
|
Mr. RAMKA BAI SANGALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-041-001/1592
(VELI)
|
1831002000NRG24050120240241673
|
05/01/2024
|
SANGLYA BAVA VASAVE
|
1831002WL038452
|
SANGLYA BAVA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453008
|
|
Mr. Sanglya Bava Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-041-001/1593
(VELI)
|
1831002000NRG24050120240241676
|
05/01/2024
|
kanti rajendra vasave
|
1831002WL038452
|
kanti rajendra vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453022
|
|
Mrs. Kanti Rajendra Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-041-001/1593
(VELI)
|
1831002000NRG24050120240241675
|
05/01/2024
|
rajendra batya vasave
|
1831002WL038452
|
rajendra batya vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452902
|
|
M/s. Rajendra Bathya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-041-001/1661
(VELI)
|
1831002000NRG24050120240241783
|
05/01/2024
|
KHUTIBAI SINGA TADVI
|
1831002WL038470
|
KHUTIBAI SINGA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453020
|
|
Mrs. Khudibai Singa Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-041-001/1684
(VELI)
|
1831002000NRG24050120240241769
|
05/01/2024
|
TETYA SHIVA VALVI
|
1831002WL038468
|
TETYA SHIVA VALVI
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240452923
|
|
Mr. Tedya Shiva Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-041-001/1754
(VELI)
|
1831002000NRG24050120240241784
|
05/01/2024
|
RUPSING FULSING VALVI
|
1831002WL038470
|
RUPSING FULSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452974
|
|
Mr. RUPSING FULSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-041-001/1754
(VELI)
|
1831002000NRG24050120240241785
|
05/01/2024
|
USHA RUPSING VALVI
|
1831002WL038470
|
USHA RUPSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452915
|
|
Miss. Usha Rupsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-041-001/1824
(VELI)
|
1831002000NRG24050120240241677
|
05/01/2024
|
suta sotya valvi
|
1831002WL038452
|
suta sotya valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415209
|
|
Mr. SUTA SOTYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-041-001/1921
(VELI)
|
1831002000NRG24050120240241772
|
05/01/2024
|
VASANTI VILAS VASAVE
|
1831002WL038468
|
VASANTI VILAS VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452995
|
|
Mrs. VASANTI VILAS VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-041-001/1921
(VELI)
|
1831002000NRG24050120240241771
|
05/01/2024
|
VILAS PUNYA VASAVE
|
1831002WL038468
|
VILAS PUNYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452986
|
|
Mr. VILAS PUNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-041-001/1944
(VELI)
|
1831002000NRG24050120240241773
|
05/01/2024
|
NARENDRA RAMAN VASAVE
|
1831002WL038468
|
NARENDRA RAMAN VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415122
|
|
Mr. Narebdra Raman Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-041-001/205
(VELI)
|
1831002000NRG24050120240241678
|
05/01/2024
|
FULAJI VALVI
|
1831002WL038452
|
FULAJI VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415158
|
|
Mr. FUKGI IRMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-041-001/2123
(VELI)
|
1831002000NRG24050120240241681
|
05/01/2024
|
dudhali gibalya valvi
|
1831002WL038452
|
dudhali gibalya valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415118
|
|
Mrs. Dubhalibai Gimblya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-041-001/2123
(VELI)
|
1831002000NRG24050120240241680
|
05/01/2024
|
gibalya fotya valvi
|
1831002WL038452
|
gibalya fotya valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415182
|
|
GIMBALYA FOTYA VALVI
|
BANK OF BARODA(606985)
|
|
87
|
Akkalkuwa
|
MH-31-002-041-001/2127
(VELI)
|
1831002000NRG24050120240241683
|
05/01/2024
|
Chamari Bijya Tadvi
|
1831002WL038452
|
Chamari Bijya Tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415113
|
|
Miss. Chamari Bijya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-041-001/217
(VELI)
|
1831002000NRG24050120240241684
|
05/01/2024
|
SOTYA VALVI
|
1831002WL038452
|
SOTYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415186
|
|
SATYA BAPU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-041-001/226
(VELI)
|
1831002000NRG24050120240241685
|
05/01/2024
|
KARAMSING IRMA VALVI
|
1831002WL038452
|
KARAMSING IRMA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415101
|
|
Mr. KARANSING IRMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-041-001/2274
(VELI)
|
1831002000NRG24050120240241775
|
05/01/2024
|
ASHOK BOKHA VALVI
|
1831002WL038468
|
ASHOK BOKHA VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240453018
|
|
Mr. Ashok Bokha Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-041-001/2275
(VELI)
|
1831002000NRG24050120240241787
|
05/01/2024
|
HEMA RATILAL VALVI
|
1831002WL038470
|
HEMA RATILAL VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453010
|
|
Miss. Hema Ratilal Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-041-001/2275
(VELI)
|
1831002000NRG24050120240241786
|
05/01/2024
|
RATILAL RAYA VALVI
|
1831002WL038470
|
RATILAL RAYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452919
|
|
Mr. Ratilal Raya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-041-001/2342
(VELI)
|
1831002000NRG24050120240241686
|
05/01/2024
|
SHIVA RAYA VASAVE
|
1831002WL038452
|
SHIVA RAYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452907
|
|
Master SHIVA RAYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-041-001/2418
(VELI)
|
1831002000NRG24050120240241776
|
05/01/2024
|
BONDA SHIVA VALVI
|
1831002WL038468
|
BONDA SHIVA VALVI
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240452912
|
|
Mr. Bonda Shiva Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-041-001/2418
(VELI)
|
1831002000NRG24050120240241777
|
05/01/2024
|
VANTIBAI BONDA VALVI
|
1831002WL038468
|
VANTIBAI BONDA VALVI
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240452909
|
|
Mrs. Vanti Bonda Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-041-001/2446
(VELI)
|
1831002000NRG24050120240241687
|
05/01/2024
|
GONYA GOVALYA TADVI
|
1831002WL038452
|
GONYA GOVALYA TADVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452921
|
|
MR GONYA GOVLYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akkalkuwa
|
MH-31-002-041-001/2562
(VELI)
|
1831002000NRG24050120240241778
|
05/01/2024
|
PRAVIN BALKRUSHNA PADVI
|
1831002WL038468
|
PRAVIN BALKRUSHNA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452924
|
|
Mr. Pravin Balakrushna Padavi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-041-001/281
(VELI)
|
1831002000NRG24050120240241688
|
05/01/2024
|
VIJYA TALVI
|
1831002WL038452
|
VIJYA TALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415184
|
|
Mr. VIJYA POHALYA TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-041-001/286
(VELI)
|
1831002000NRG24050120240241690
|
05/01/2024
|
Ginbu Govlya Tadvi
|
1831002WL038452
|
Ginbu Govlya Tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415160
|
|
Mrs. GIMBU GOVLYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-041-001/286
(VELI)
|
1831002000NRG24050120240241689
|
05/01/2024
|
govlya moalya tadvi
|
1831002WL038452
|
govlya moalya tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415161
|
|
Mr. GOVLYA MOAALYA TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-041-001/287
(VELI)
|
1831002000NRG24050120240241691
|
05/01/2024
|
SAMA VALVI
|
1831002WL038452
|
SAMA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415163
|
|
Mr. SAMA FOTYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-041-001/300
(VELI)
|
1831002000NRG24050120240241692
|
05/01/2024
|
Supibai Sama Tadvi
|
1831002WL038452
|
Supibai Sama Tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415116
|
|
Mrs. Supi Samsing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Akkalkuwa
|
MH-31-002-041-001/308
(VELI)
|
1831002000NRG24050120240241693
|
05/01/2024
|
BASRA VASAVE
|
1831002WL038452
|
BASRA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415189
|
|
Mr. BASARA FOTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-041-001/349
(VELI)
|
1831002000NRG24050120240241694
|
05/01/2024
|
RAMAJI VALVI
|
1831002WL038452
|
RAMAJI VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415166
|
|
Mrs. Ramji Govlya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203658
|
203658
|
|
|
|
|
|
|
|
|
105
|
Akkalkuwa
|
MH-31-002-004-001/1619
(MORAMBA)
|
1831002000NRG24050120240241641
|
05/01/2024
|
KALPANA AASHWIN NAIK
|
1831002WL038445
|
KALPANA AASHWIN NAIK
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452985
|
|
Mrs. KALPANABAI ASHVIN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akkalkuwa
|
MH-31-002-004-001/1729
(MORAMBA)
|
1831002000NRG24050120240241637
|
05/01/2024
|
surupsing rubaji vasave
|
1831002WL038442
|
surupsing rubaji vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453019
|
|
Mrs. SURAPSING RUBJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-005-003/1073
(KORAI)
|
1831002000NRG24050120240241321
|
05/01/2024
|
MAINA SURESH VASAVE
|
1831002WL038329
|
MAINA SURESH VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452910
|
|
Mrs. Mainabai Suresh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-005-003/1163
(KORAI)
|
1831002000NRG24050120240241342
|
05/01/2024
|
KAJAL RASAN VASAVE
|
1831002WL038335
|
KAJAL RASAN VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452917
|
|
Mrs. Kajal Rasan Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-005-003/1163
(KORAI)
|
1831002000NRG24050120240241341
|
05/01/2024
|
RASAN JAYVANT VASAVE
|
1831002WL038335
|
RASAN JAYVANT VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415211
|
|
Mr. RASAN JAYVANT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-005-003/1164
(KORAI)
|
1831002000NRG24050120240241322
|
05/01/2024
|
KRUSHNA VANKAR VASAVE
|
1831002WL038329
|
KRUSHNA VANKAR VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453024
|
|
Mr. KRUSHNA VANKAR VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-005-003/1164
(KORAI)
|
1831002000NRG24050120240241323
|
05/01/2024
|
PRIYANKA KRUSHNA VASAVE
|
1831002WL038329
|
PRIYANKA KRUSHNA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452978
|
|
Miss. PRIYANKA KRUSHNA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-005-003/1172
(KORAI)
|
1831002000NRG24050120240241343
|
05/01/2024
|
ABHIMANUYA ARJUN NAIK
|
1831002WL038335
|
ABHIMANUYA ARJUN NAIK
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415200
|
|
Mr. ABHIMANYU ARJUN NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Akkalkuwa
|
MH-31-002-005-003/1229
(KORAI)
|
1831002000NRG24050120240241324
|
05/01/2024
|
VIKESH UTTAM VALVI
|
1831002WL038329
|
VIKESH UTTAM VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415103
|
|
Mr. VIKESH UTTAM VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Akkalkuwa
|
MH-31-002-005-003/437
(KORAI)
|
1831002000NRG24050120240241344
|
05/01/2024
|
UMESH FATTESING VASAVE
|
1831002WL038335
|
UMESH FATTESING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415111
|
|
Master UMESH FATTESING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-005-003/484
(KORAI)
|
1831002000NRG24050120240241345
|
05/01/2024
|
SHAKUNTALA BIPIN VASAVE
|
1831002WL038335
|
SHAKUNTALA BIPIN VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452994
|
|
Mrs. SHAKUNTALA BIPIN VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-005-003/486
(KORAI)
|
1831002000NRG24050120240241347
|
05/01/2024
|
AMRAVATI LALSING PADVI
|
1831002WL038335
|
AMRAVATI LALSING PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415212
|
|
Mr. AMARAVATI LALSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-005-003/486
(KORAI)
|
1831002000NRG24050120240241346
|
05/01/2024
|
LALSING VASANT PADVI
|
1831002WL038335
|
LALSING VASANT PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415201
|
|
Mr. LALSING VASANT PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-005-003/491
(KORAI)
|
1831002000NRG24050120240241325
|
05/01/2024
|
timakabai Girdhar Padvi
|
1831002WL038329
|
timakabai Girdhar Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415104
|
|
Mrs. TIMKA GIRDHAN PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Akkalkuwa
|
MH-31-002-005-003/531
(KORAI)
|
1831002000NRG24050120240241348
|
05/01/2024
|
MANJULA AJIT VASAVE
|
1831002WL038335
|
MANJULA AJIT VASAVE
|
00051
|
MAHB0001097
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240415213
|
|
Mrs. MANJULA AJIT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-005-003/810
(KORAI)
|
1831002000NRG24050120240241326
|
05/01/2024
|
SUNITABAI RAVIDAS VASAVE
|
1831002WL038329
|
SUNITABAI RAVIDAS VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415210
|
|
Mrs. SUNITABAI RAVIDAS VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-005-003/872
(KORAI)
|
1831002000NRG24050120240241328
|
05/01/2024
|
ANITABAI MAHENDRA VASAVE
|
1831002WL038329
|
ANITABAI MAHENDRA VASAVE
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240415214
|
|
Mrs. ANITA MAHENDRA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-005-003/872
(KORAI)
|
1831002000NRG24050120240241327
|
05/01/2024
|
MAHENDRA RAMSING VASAVE
|
1831002WL038329
|
MAHENDRA RAMSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415199
|
|
Mr. MAHENDR RAMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Akkalkuwa
|
MH-31-002-044-004/2296
(HORAFALI)
|
1831002000NRG24050120240241508
|
05/01/2024
|
Govind Bhnga Vasave
|
1831002WL038395
|
Govind Bhnga Vasave
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415205
|
|
Mr. GOVIND BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Akkalkuwa
|
MH-31-002-044-004/2462
(HORAFALI)
|
1831002000NRG24050120240241509
|
05/01/2024
|
Ramesh Bhanga Vasave
|
1831002WL038395
|
Ramesh Bhanga Vasave
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415102
|
|
Mr. RAMESH BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-044-004/3540
(HORAFALI)
|
1831002000NRG24050120240241510
|
05/01/2024
|
GANESH BIJYA VASAVE
|
1831002WL038395
|
GANESH BIJYA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453012
|
|
Master GANESH BIJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-044-004/3541
(HORAFALI)
|
1831002000NRG24050120240241511
|
05/01/2024
|
GULABSING BIJYA VASAVE
|
1831002WL038395
|
GULABSING BIJYA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415215
|
|
Mr. GULABSING BIJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-044-004/3848
(HORAFALI)
|
1831002000NRG24050120240241513
|
05/01/2024
|
ANIL BIJYA VASAVE
|
1831002WL038395
|
ANIL BIJYA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453025
|
|
MR ANIL BIJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akkalkuwa
|
MH-31-002-044-004/3849
(HORAFALI)
|
1831002000NRG24050120240241514
|
05/01/2024
|
DILIP BHANGA VASAVE
|
1831002WL038395
|
DILIP BHANGA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453023
|
|
Mr. DILIP BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-044-004/3860
(HORAFALI)
|
1831002000NRG24050120240241516
|
05/01/2024
|
VIKRAM HANJA VASAVE
|
1831002WL038395
|
VIKRAM HANJA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415217
|
|
Mr. VIKRAM HANJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Akkalkuwa
|
MH-31-002-044-004/4613
(HORAFALI)
|
1831002000NRG24050120240241518
|
05/01/2024
|
SANGITA GOWLYA VASAVE
|
1831002WL038395
|
SANGITA GOWLYA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415216
|
|
Miss. SANGITA GOVLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-044-004/4622
(HORAFALI)
|
1831002000NRG24050120240241519
|
05/01/2024
|
RAMESH BAMNYA VASAVE
|
1831002WL038395
|
RAMESH BAMNYA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415218
|
|
Mr. RAMESH BAMNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-044-004/769
(HORAFALI)
|
1831002000NRG24050120240241520
|
05/01/2024
|
Ramila Hanja Vasave
|
1831002WL038395
|
Ramila Hanja Vasave
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415148
|
|
Mrs. RAMILABAI HANJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-044-004/781
(HORAFALI)
|
1831002000NRG24050120240241521
|
05/01/2024
|
BAMNYA LOSMA VASAVE
|
1831002WL038395
|
BAMNYA LOSMA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415206
|
|
Mr. BAMANYA LOSAMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-044-004/781
(HORAFALI)
|
1831002000NRG24050120240241522
|
05/01/2024
|
ISHABAI BAMNYA VASAVE
|
1831002WL038395
|
ISHABAI BAMNYA VASAVE
|
00051
|
MAHB0001097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453003
|
|
Mrs. ISABAI BAMNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-046-004/1198
(RAISINGPUR)
|
1831002000NRG24050120240241981
|
05/01/2024
|
nilesh darasing valvi
|
1831002WL038519
|
nilesh darasing valvi
|
00051
|
MAHB0001097
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415110
|
|
Mr. NILESH DARASING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-046-004/1198
(RAISINGPUR)
|
1831002000NRG24050120240241982
|
05/01/2024
|
REKHABAI NILESH VALVI
|
1831002WL038519
|
REKHABAI NILESH VALVI
|
00051
|
MAHB0001097
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240452918
|
|
Mrs. REKHA PRABHU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Akkalkuwa
|
MH-31-002-046-004/1380
(RAISINGPUR)
|
1831002000NRG24050120240241983
|
05/01/2024
|
ROSHAN DARASING VALVI
|
1831002WL038519
|
ROSHAN DARASING VALVI
|
00051
|
MAHB0001097
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415176
|
|
Mr. ROSHAN DARASING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
138
|
Akkalkuwa
|
MH-31-002-040-004/1092
(JAMANA)
|
1831002000NRG24050120240241616
|
05/01/2024
|
URMILA SHIVRAJ VALVI
|
1831002WL038435
|
URMILA SHIVRAJ VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415125
|
|
Mrs. URMILA SHIVRAM VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Akkalkuwa
|
MH-31-002-040-004/1095
(JAMANA)
|
1831002000NRG24050120240241618
|
05/01/2024
|
rita chagan valvi
|
1831002WL038435
|
rita chagan valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452991
|
|
MRS RITA CHHAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-040-004/1097
(JAMANA)
|
1831002000NRG24050120240241619
|
05/01/2024
|
brijlal sipa valvi
|
1831002WL038435
|
brijlal sipa valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453015
|
|
Mr. Brijlal Sipa Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-040-004/1097
(JAMANA)
|
1831002000NRG24050120240241620
|
05/01/2024
|
tedu brijlal valvi
|
1831002WL038435
|
tedu brijlal valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453014
|
|
Mrs. Tedu Brijlal Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Akkalkuwa
|
MH-31-002-040-004/1104
(JAMANA)
|
1831002000NRG24050120240241818
|
05/01/2024
|
sureha dhirsing valvi
|
1831002WL038478
|
sureha dhirsing valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415126
|
|
Mrs. SUREKHA DHIRSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Akkalkuwa
|
MH-31-002-040-004/1254
(JAMANA)
|
1831002064NRG24050120240241369
|
05/01/2024
|
Ruma Vaharya Naik
|
1831002WL038348
|
Ruma Vaharya Naik
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453007
|
|
Mr. Ruma Vaharya Naik
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Akkalkuwa
|
MH-31-002-040-004/1313
(JAMANA)
|
1831002064NRG24050120240241371
|
05/01/2024
|
anjali nokatya valvi
|
1831002WL038348
|
anjali nokatya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415139
|
|
Mrs. Anjali Noktya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Akkalkuwa
|
MH-31-002-040-004/1328
(JAMANA)
|
1831002000NRG24050120240241820
|
05/01/2024
|
Laxman Sematya Valvi
|
1831002WL038478
|
Laxman Sematya Valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452914
|
|
Mr. Lakshman Sematya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Akkalkuwa
|
MH-31-002-040-004/1344
(JAMANA)
|
1831002000NRG24050120240241822
|
05/01/2024
|
nirmalabai sonya valvi
|
1831002WL038478
|
nirmalabai sonya valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415138
|
|
Mrs. Nirmalbai Sonya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Akkalkuwa
|
MH-31-002-040-004/1344
(JAMANA)
|
1831002000NRG24050120240241821
|
05/01/2024
|
Sonya krama valvi
|
1831002WL038478
|
Sonya krama valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415106
|
|
Mr. SONYA KARMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Akkalkuwa
|
MH-31-002-040-004/1443
(JAMANA)
|
1831002000NRG24050120240241621
|
05/01/2024
|
ANIL RUMA VALVI
|
1831002WL038435
|
ANIL RUMA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452992
|
|
Mr. ANIL RUMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Akkalkuwa
|
MH-31-002-040-004/1504
(JAMANA)
|
1831002000NRG24050120240241823
|
05/01/2024
|
SHARMILA GOVIND VALVI
|
1831002WL038478
|
SHARMILA GOVIND VALVI
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240453006
|
|
Mrs. Sharmilabai Govind Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Akkalkuwa
|
MH-31-002-040-004/1511
(JAMANA)
|
1831002064NRG24050120240241372
|
05/01/2024
|
RAMILA RATILAL VALVI
|
1831002WL038348
|
RAMILA RATILAL VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452903
|
|
Mrs. Ramila Ratilal Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Akkalkuwa
|
MH-31-002-040-004/1535
(JAMANA)
|
1831002000NRG24050120240241824
|
05/01/2024
|
Mungila Tapsing Valvi
|
1831002WL038478
|
Mungila Tapsing Valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415208
|
|
Mrs. MUNGILA TAPSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Akkalkuwa
|
MH-31-002-040-004/1802
(JAMANA)
|
1831002000NRG24050120240241825
|
05/01/2024
|
SANGITA KANTILAL VALVI
|
1831002WL038478
|
SANGITA KANTILAL VALVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452920
|
|
Mrs. Sangita Kantilal Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Akkalkuwa
|
MH-31-002-040-004/487
(JAMANA)
|
1831002000NRG24050120240241826
|
05/01/2024
|
BAVI AATYA VALVI
|
1831002WL038478
|
BAVI AATYA VALVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415204
|
|
Mr. BAVI DUDHLYA VILANTI TORAMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Akkalkuwa
|
MH-31-002-040-004/494
(JAMANA)
|
1831002000NRG24050120240241827
|
05/01/2024
|
Ranu Ugranya Valvi
|
1831002WL038478
|
Ranu Ugranya Valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452901
|
|
Mrs. RANUBAI UGRANYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Akkalkuwa
|
MH-31-002-040-004/558
(JAMANA)
|
1831002000NRG24050120240241834
|
05/01/2024
|
MOLABAI NIMAJI VALVI
|
1831002WL038478
|
MOLABAI NIMAJI VALVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453021
|
|
Mrs. Molabai Nimaji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Akkalkuwa
|
MH-31-002-040-004/657
(JAMANA)
|
1831002000NRG24050120240241835
|
05/01/2024
|
GANESH THOBA VALVI
|
1831002WL038478
|
GANESH THOBA VALVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415203
|
|
Mr. GANESH THOBA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Akkalkuwa
|
MH-31-002-040-004/689
(JAMANA)
|
1831002064NRG24050120240241373
|
05/01/2024
|
Kalya Hunya Valvi
|
1831002WL038348
|
Kalya Hunya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415115
|
|
Mr. Kalya Hanya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Akkalkuwa
|
MH-31-002-040-004/708
(JAMANA)
|
1831002064NRG24050120240241374
|
05/01/2024
|
ANIL KARMA VALVI
|
1831002WL038348
|
ANIL KARMA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453009
|
|
Mr. Anil Karma Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Akkalkuwa
|
MH-31-002-040-004/743
(JAMANA)
|
1831002000NRG24050120240241837
|
05/01/2024
|
karma jugala valvi
|
1831002WL038478
|
karma jugala valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415171
|
|
Mr. KARMA JUGLA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Akkalkuwa
|
MH-31-002-040-004/760
(JAMANA)
|
1831002000NRG24050120240241838
|
05/01/2024
|
Gulabsing Rulya Valavi
|
1831002WL038478
|
Gulabsing Rulya Valavi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452987
|
|
Mr. GULABSING RULYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Akkalkuwa
|
MH-31-002-040-004/768
(JAMANA)
|
1831002000NRG24050120240241839
|
05/01/2024
|
GONYA VALVI
|
1831002WL038478
|
GONYA VALVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415132
|
|
Mr. GONYA RUPA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Akkalkuwa
|
MH-31-002-040-004/768
(JAMANA)
|
1831002000NRG24050120240241840
|
05/01/2024
|
peravi gonya valvi
|
1831002WL038478
|
peravi gonya valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415173
|
|
Mrs. PERVI GONYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Akkalkuwa
|
MH-31-002-040-004/788
(JAMANA)
|
1831002000NRG24050120240241622
|
05/01/2024
|
MADHUKAR VALVI
|
1831002WL038435
|
MADHUKAR VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415185
|
|
MR MADHUKAR VAHARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akkalkuwa
|
MH-31-002-040-004/788
(JAMANA)
|
1831002000NRG24050120240241624
|
05/01/2024
|
Vipul Madhukar Vasave
|
1831002WL038435
|
Vipul Madhukar Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452922
|
|
MR VIPUL MADHUKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akkalkuwa
|
MH-31-002-040-004/795
(JAMANA)
|
1831002000NRG24050120240241625
|
05/01/2024
|
Raysing Vaharya Valvi
|
1831002WL038435
|
Raysing Vaharya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452977
|
|
Mr. RAYSING VAHARYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Akkalkuwa
|
MH-31-002-040-004/809
(JAMANA)
|
1831002064NRG24050120240241376
|
05/01/2024
|
KHEMA SINGA VALVI
|
1831002WL038348
|
KHEMA SINGA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415153
|
|
Mr. KHEMA SINGA AATU BAI KHEMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Akkalkuwa
|
MH-31-002-040-004/811
(JAMANA)
|
1831002000NRG24050120240241841
|
05/01/2024
|
Rina Totkya Valvi
|
1831002WL038478
|
Rina Totkya Valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452993
|
|
Miss. Rinabai Dhokya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Akkalkuwa
|
MH-31-002-040-004/812
(JAMANA)
|
1831002000NRG24050120240241842
|
05/01/2024
|
KISAN NOBLYA VALVI
|
1831002WL038478
|
KISAN NOBLYA VALVI
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415107
|
|
Mr. KISAN NOBALYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Akkalkuwa
|
MH-31-002-040-004/815
(JAMANA)
|
1831002000NRG24050120240241843
|
05/01/2024
|
lalsing semtya valvi
|
1831002WL038478
|
lalsing semtya valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452976
|
|
Mr. LALSING SEMTYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Akkalkuwa
|
MH-31-002-040-004/820
(JAMANA)
|
1831002064NRG24050120240241377
|
05/01/2024
|
soni sematya valvi
|
1831002WL038348
|
soni sematya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453016
|
|
Miss. SIMI SEMATYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Akkalkuwa
|
MH-31-002-040-004/855
(JAMANA)
|
1831002000NRG24050120240241845
|
05/01/2024
|
Jaga Khemji Valvi
|
1831002WL038478
|
Jaga Khemji Valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453017
|
|
Mrs. Jagabai Khemji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Akkalkuwa
|
MH-31-002-040-004/855
(JAMANA)
|
1831002000NRG24050120240241844
|
05/01/2024
|
khemaji jahagya valvi
|
1831002WL038478
|
khemaji jahagya valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452973
|
|
Mr. KHEMAJI JAHANGYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Akkalkuwa
|
MH-31-002-041-001/207
(VELI)
|
1831002000NRG24050120240241679
|
05/01/2024
|
Foti Chandya Valvi
|
1831002WL038452
|
Foti Chandya Valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415127
|
|
Mrs. Foti Chandrasing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Akkalkuwa
|
MH-31-002-041-001/349
(VELI)
|
1831002000NRG24050120240241695
|
05/01/2024
|
Jesa Ramji Valvi
|
1831002WL038452
|
Jesa Ramji Valvi
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415140
|
|
JESA RAMA VALVI
|
BANK OF BARODA(606985)
|
|
175
|
Akkalkuwa
|
MH-31-002-043-001/160
(UMARGAVAN)
|
1831002000NRG24050120240241779
|
05/01/2024
|
Indya Kochara Vasave
|
1831002WL038469
|
Indya Kochara Vasave
|
00051
|
MAHB0001122
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240415152
|
|
Mr. INDYA KOCHRYA KALU BAI UNDYA VASVAE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Akkalkuwa
|
MH-31-002-043-001/160
(UMARGAVAN)
|
1831002000NRG24050120240241780
|
05/01/2024
|
Kalu Indya Vasave
|
1831002WL038469
|
Kalu Indya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452904
|
|
Mrs. Kalubai Indya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Akkalkuwa
|
MH-31-002-043-001/162
(UMARGAVAN)
|
1831002000NRG24050120240241781
|
05/01/2024
|
vaadgi virji vasave
|
1831002WL038469
|
vaadgi virji vasave
|
00051
|
MAHB0001122
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240453013
|
|
Mrs. Vadgibai Virji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Akkalkuwa
|
MH-31-002-043-001/1621
(UMARGAVAN)
|
1831002000NRG24050120240241789
|
05/01/2024
|
Shantibai Ramesh Padvi
|
1831002WL038472
|
Shantibai Ramesh Padvi
|
00051
|
MAHB0001122
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240453001
|
|
Mrs. SHANTIBAI RAMESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Akkalkuwa
|
MH-31-002-043-001/177
(UMARGAVAN)
|
1831002000NRG24050120240241790
|
05/01/2024
|
Rupya Jegalya Vasave
|
1831002WL038472
|
Rupya Jegalya Vasave
|
00051
|
MAHB0001122
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240415151
|
|
Mr. RUPYA JEGLA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Akkalkuwa
|
MH-31-002-043-001/177
(UMARGAVAN)
|
1831002000NRG24050120240241791
|
05/01/2024
|
vantibai rupya vasave
|
1831002WL038472
|
vantibai rupya vasave
|
00051
|
MAHB0001122
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240452900
|
|
Mrs. Vanti Rupya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Akkalkuwa
|
MH-31-002-043-001/251
(UMARGAVAN)
|
1831002000NRG24050120240241792
|
05/01/2024
|
Ramesh Kagdya Padvi
|
1831002WL038472
|
Ramesh Kagdya Padvi
|
00051
|
MAHB0001122
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240452982
|
|
Mr. RAMESH KAGDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Akkalkuwa
|
MH-31-002-043-001/2581
(UMARGAVAN)
|
1831002000NRG24050120240241793
|
05/01/2024
|
Ishvar Rupya Vasave
|
1831002WL038472
|
Ishvar Rupya Vasave
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452913
|
|
Mr. Ishvar Rupya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
183
|
Akkalkuwa
|
MH-31-002-004-001/1383
(MORAMBA)
|
1831002000NRG24050120240241604
|
05/01/2024
|
suman sharma vasave
|
1831002WL038433
|
suman sharma vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415224
|
|
Mrs. SUMANBAI MAGAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Akkalkuwa
|
MH-31-002-004-001/140
(MORAMBA)
|
1831002000NRG24050120240241605
|
05/01/2024
|
Yashoda Rajesing Vasave
|
1831002WL038433
|
Yashoda Rajesing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452925
|
|
Mrs. YASHODA RAJESING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Akkalkuwa
|
MH-31-002-004-001/1618
(MORAMBA)
|
1831002000NRG24050120240241606
|
05/01/2024
|
MANISHABAI MANGALSING VASAVE
|
1831002WL038433
|
MANISHABAI MANGALSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452965
|
|
Mrs. MINAKSHI MANGALSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Akkalkuwa
|
MH-31-002-004-001/1721
(MORAMBA)
|
1831002000NRG24050120240241628
|
05/01/2024
|
SITESH BHIMSING VALVI
|
1831002WL038438
|
SITESH BHIMSING VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452885
|
|
Mr. SHINTESH BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Akkalkuwa
|
MH-31-002-004-001/183
(MORAMBA)
|
1831002000NRG24050120240241638
|
05/01/2024
|
CHNADA CHANDRASING VASAVE
|
1831002WL038442
|
CHNADA CHANDRASING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452951
|
|
Mrs. CHANDABAI CHANDRASING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akkalkuwa
|
MH-31-002-004-001/1942
(MORAMBA)
|
1831002000NRG24050120240241643
|
05/01/2024
|
barshi jagadish valvi
|
1831002WL038445
|
barshi jagadish valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452955
|
|
Mrs. BARSHIBAI JAGDISH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akkalkuwa
|
MH-31-002-004-001/1942
(MORAMBA)
|
1831002000NRG24050120240241642
|
05/01/2024
|
jagdish goma valvi
|
1831002WL038445
|
jagdish goma valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452932
|
|
Mr. JAGDISH GAMERSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Akkalkuwa
|
MH-31-002-004-001/1984
(MORAMBA)
|
1831002000NRG24050120240241612
|
05/01/2024
|
KAUSHALYA HUPA PADVI
|
1831002WL038434
|
KAUSHALYA HUPA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452952
|
|
Mrs. KAUSHALYA HUPA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akkalkuwa
|
MH-31-002-004-001/2010
(MORAMBA)
|
1831002000NRG24050120240241607
|
05/01/2024
|
BEBIBAI SUBHASH VASAVE
|
1831002WL038433
|
BEBIBAI SUBHASH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415133
|
|
Mrs. BEBIBAI SUBHASH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akkalkuwa
|
MH-31-002-004-001/2019
(MORAMBA)
|
1831002000NRG24050120240241634
|
05/01/2024
|
Ushabai Devidas Valvi
|
1831002WL038439
|
Ushabai Devidas Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452950
|
|
Mrs. USHABAI DEVIDAS VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akkalkuwa
|
MH-31-002-004-001/208
(MORAMBA)
|
1831002000NRG24050120240241648
|
05/01/2024
|
JITENDRA MANSING VASAVE
|
1831002WL038448
|
JITENDRA MANSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415226
|
|
MR JITENDRA MANASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akkalkuwa
|
MH-31-002-004-001/209
(MORAMBA)
|
1831002000NRG24050120240241650
|
05/01/2024
|
saguna vilas vasave
|
1831002WL038448
|
saguna vilas vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452891
|
|
Mrs. SAGUNABAI VILAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Akkalkuwa
|
MH-31-002-004-001/209
(MORAMBA)
|
1831002000NRG24050120240241649
|
05/01/2024
|
Vilas Suknya Vasave
|
1831002WL038448
|
Vilas Suknya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452929
|
|
MR VILAS SUKANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akkalkuwa
|
MH-31-002-004-001/230
(MORAMBA)
|
1831002000NRG24050120240241651
|
05/01/2024
|
relubai
|
1831002WL038448
|
relubai
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452890
|
|
Mrs. RELUBAI GUMANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akkalkuwa
|
MH-31-002-004-001/231
(MORAMBA)
|
1831002000NRG24050120240241613
|
05/01/2024
|
RAJESH GIRADHAN VASAVE
|
1831002WL038434
|
RAJESH GIRADHAN VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415145
|
|
Mr. RAJESH GIRDHAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Akkalkuwa
|
MH-31-002-004-001/238
(MORAMBA)
|
1831002000NRG24050120240241614
|
05/01/2024
|
Bharat JIVA PADVI
|
1831002WL038434
|
Bharat JIVA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452928
|
|
Mr. BHARATSING JIVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Akkalkuwa
|
MH-31-002-004-001/238
(MORAMBA)
|
1831002000NRG24050120240241615
|
05/01/2024
|
Pohali BHARATA PADVI
|
1831002WL038434
|
Pohali BHARATA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415109
|
|
Mrs. POHALIBAI BHARATSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akkalkuwa
|
MH-31-002-004-001/270
(MORAMBA)
|
1831002000NRG24050120240241629
|
05/01/2024
|
KTANAJI JEHARYA VASAVE
|
1831002WL038438
|
KTANAJI JEHARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415225
|
|
Mr. TANAJI JAHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akkalkuwa
|
MH-31-002-004-001/277
(MORAMBA)
|
1831002000NRG24050120240241630
|
05/01/2024
|
Gulabsing Karma Naik
|
1831002WL038438
|
Gulabsing Karma Naik
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415227
|
|
Mr. GULABSING KARMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Akkalkuwa
|
MH-31-002-004-001/314
(MORAMBA)
|
1831002000NRG24050120240241645
|
05/01/2024
|
mukta punjrya raut
|
1831002WL038445
|
mukta punjrya raut
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415108
|
|
Mrs. MUKTABAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Akkalkuwa
|
MH-31-002-004-001/427
(MORAMBA)
|
1831002000NRG24050120240241631
|
05/01/2024
|
Sunita Virsing Vasave
|
1831002WL038438
|
Sunita Virsing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415146
|
|
Mrs. SUNITABAI VIRSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akkalkuwa
|
MH-31-002-004-001/442
(MORAMBA)
|
1831002000NRG24050120240241632
|
05/01/2024
|
SAVUBAI RAMSING VASAVE
|
1831002WL038438
|
SAVUBAI RAMSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452898
|
|
SAVUBAI RAMSING VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Akkalkuwa
|
MH-31-002-004-001/5
(MORAMBA)
|
1831002000NRG24050120240241608
|
05/01/2024
|
Vasant Devja Vasave
|
1831002WL038433
|
Vasant Devja Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415223
|
|
Mr. VASANT DEVJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Akkalkuwa
|
MH-31-002-004-001/5
(MORAMBA)
|
1831002000NRG24050120240241609
|
05/01/2024
|
vasubai vasavnt vasave
|
1831002WL038433
|
vasubai vasavnt vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415174
|
|
Mrs. VASUBAI VASANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Akkalkuwa
|
MH-31-002-004-001/65
(MORAMBA)
|
1831002000NRG24050120240241610
|
05/01/2024
|
Jaywant Devja Vasave
|
1831002WL038433
|
Jaywant Devja Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415222
|
|
Mr. JAYANT DEVJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Akkalkuwa
|
MH-31-002-004-001/65
(MORAMBA)
|
1831002000NRG24050120240241611
|
05/01/2024
|
Magabai Jayant Vasave
|
1831002WL038433
|
Magabai Jayant Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452899
|
|
Mrs. MOGABAI JAYANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Akkalkuwa
|
MH-31-002-026-005/592
(UDEPUR)
|
1831002000NRG24050120240241601
|
05/01/2024
|
namubai damu vasave
|
1831002WL038430
|
namubai damu vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452948
|
|
Mrs. NAMUBAI DAMU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Akkalkuwa
|
MH-31-002-044-004/3846
(HORAFALI)
|
1831002000NRG24050120240241512
|
05/01/2024
|
SUNIL GOVALYA VASAVE
|
1831002WL038395
|
SUNIL GOVALYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452887
|
|
SUNIL GOVLYA VASAVE
|
BANK OF BARODA(606985)
|
|
211
|
Akkalkuwa
|
MH-31-002-044-004/3854
(HORAFALI)
|
1831002000NRG24050120240241515
|
05/01/2024
|
VILAS BIJYA VASAVE
|
1831002WL038395
|
VILAS BIJYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452886
|
|
Mr. VILAS BIJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Akkalkuwa
|
MH-31-002-044-004/4610
(HORAFALI)
|
1831002000NRG24050120240241517
|
05/01/2024
|
SIMA BIJYA VASAVE
|
1831002WL038395
|
SIMA BIJYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452963
|
|
Miss. SIMA BIJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Akkalkuwa
|
MH-31-002-044-005/2177
(HORAFALI)
|
1831002000NRG24050120240241869
|
05/01/2024
|
VARSHABAI YAHIDAS VASAVE
|
1831002WL038484
|
VARSHABAI YAHIDAS VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452966
|
|
MRS VARSHA YAHIDAS VASAVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akkalkuwa
|
MH-31-002-044-005/2177
(HORAFALI)
|
1831002000NRG24050120240241868
|
05/01/2024
|
Yahidas Dharamsing Vasave
|
1831002WL038484
|
Yahidas Dharamsing Vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452897
|
|
MR YAHIDAS DHARAMSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akkalkuwa
|
MH-31-002-044-008/1309
(HORAFALI)
|
1831002000NRG24050120240241881
|
05/01/2024
|
KAPILA VASANT VASAVE
|
1831002WL038489
|
KAPILA VASANT VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452949
|
|
Mrs. KAPILABAI VASANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Akkalkuwa
|
MH-31-002-044-008/1320
(HORAFALI)
|
1831002000NRG24050120240241532
|
05/01/2024
|
vijesing chamarya vasave
|
1831002WL038396
|
vijesing chamarya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415220
|
|
Mr. VIJAYSING CHAMARAYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Akkalkuwa
|
MH-31-002-044-008/1322
(HORAFALI)
|
1831002000NRG24050120240241533
|
05/01/2024
|
Narsing Sotya
|
1831002WL038396
|
Narsing Sotya
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415221
|
|
Mr. NARSING SOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Akkalkuwa
|
MH-31-002-044-008/1354
(HORAFALI)
|
1831002000NRG24050120240241708
|
05/01/2024
|
Dinesh Laxman Padvi
|
1831002WL038457
|
Dinesh Laxman Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452878
|
|
Mr. DINESH LAXMAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Akkalkuwa
|
MH-31-002-044-008/1371
(HORAFALI)
|
1831002000NRG24050120240241709
|
05/01/2024
|
MAHESH LAXMAN PADVI
|
1831002WL038457
|
MAHESH LAXMAN PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452892
|
|
Mr. MAHESH LAXMAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Akkalkuwa
|
MH-31-002-044-008/1371
(HORAFALI)
|
1831002004NRG24050120240241813
|
05/01/2024
|
MAHESH LAXMAN PADVI
|
1831002WL038477
|
MAHESH LAXMAN PADVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452893
|
|
Mr. MAHESH LAXMAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Akkalkuwa
|
MH-31-002-044-008/1375
(HORAFALI)
|
1831002004NRG24050120240241814
|
05/01/2024
|
CHANDRAKANT RAMSING PADVI
|
1831002WL038477
|
CHANDRAKANT RAMSING PADVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452895
|
|
Mr. CHANDRAKANT RAMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Akkalkuwa
|
MH-31-002-044-008/1375
(HORAFALI)
|
1831002000NRG24050120240241710
|
05/01/2024
|
CHANDRAKANT RAMSING PADVI
|
1831002WL038457
|
CHANDRAKANT RAMSING PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452896
|
|
Mr. CHANDRAKANT RAMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Akkalkuwa
|
MH-31-002-044-008/1375
(HORAFALI)
|
1831002000NRG24050120240241711
|
05/01/2024
|
lati chandrakanta padvi
|
1831002WL038457
|
lati chandrakanta padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452959
|
|
Miss. LATIBAI CHANDRAKANT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Akkalkuwa
|
MH-31-002-044-008/1459
(HORAFALI)
|
1831002000NRG24050120240241534
|
05/01/2024
|
mansing thobya vasave
|
1831002WL038396
|
mansing thobya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415219
|
|
Mr. MANSING THOBYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Akkalkuwa
|
MH-31-002-044-008/1461
(HORAFALI)
|
1831002000NRG24050120240241882
|
05/01/2024
|
Amarsing Aatya Vasave
|
1831002WL038489
|
Amarsing Aatya Vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452880
|
|
Mr. AMARSING AATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Akkalkuwa
|
MH-31-002-044-008/1461
(HORAFALI)
|
1831002000NRG24050120240241883
|
05/01/2024
|
JEMA AMARSING VASAVE
|
1831002WL038489
|
JEMA AMARSING VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415137
|
|
Mrs. JENABAI AMARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Akkalkuwa
|
MH-31-002-044-008/1465
(HORAFALI)
|
1831002000NRG24050120240241535
|
05/01/2024
|
Movabai Dharma Padavi
|
1831002WL038396
|
Movabai Dharma Padavi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452958
|
|
MOLABAI DHARMA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Akkalkuwa
|
MH-31-002-044-008/1478
(HORAFALI)
|
1831002000NRG24050120240241887
|
05/01/2024
|
iashvar homa vasave
|
1831002WL038491
|
iashvar homa vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452962
|
|
Mr. ISHWAR HOMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002000NRG24050120240241884
|
05/01/2024
|
INDYA KHATRYA VASAVE
|
1831002WL038490
|
INDYA KHATRYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452881
|
|
Mr. INDYA KHATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002000NRG24050120240241536
|
05/01/2024
|
INDYA KHATRYA VASAVE
|
1831002WL038396
|
INDYA KHATRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452882
|
|
Mr. INDYA KHATRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Akkalkuwa
|
MH-31-002-044-008/1489
(HORAFALI)
|
1831002000NRG24050120240241537
|
05/01/2024
|
arjun madavya vasave
|
1831002WL038396
|
arjun madavya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415175
|
|
Mr. ARJUN MANDVYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Akkalkuwa
|
MH-31-002-044-008/1490
(HORAFALI)
|
1831002000NRG24050120240241870
|
05/01/2024
|
Kamu Bharatsing Vasave
|
1831002WL038484
|
Kamu Bharatsing Vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452957
|
|
Miss. KALUBAI BHARATSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Akkalkuwa
|
MH-31-002-044-008/1497
(HORAFALI)
|
1831002000NRG24050120240241885
|
05/01/2024
|
DOHARIBAI VIKRAM VASAVE
|
1831002WL038490
|
DOHARIBAI VIKRAM VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452934
|
|
Mrs. DOHARIBAI VIKRAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Akkalkuwa
|
MH-31-002-044-008/1498
(HORAFALI)
|
1831002000NRG24050120240241886
|
05/01/2024
|
mithya gujarya vasave
|
1831002WL038490
|
mithya gujarya vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415229
|
|
Mr. MITHYA GUJARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Akkalkuwa
|
MH-31-002-044-008/1499
(HORAFALI)
|
1831002000NRG24050120240241538
|
05/01/2024
|
Bamnya Vanya Vasave
|
1831002WL038396
|
Bamnya Vanya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452894
|
|
Mr. BAMANAJI VANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Akkalkuwa
|
MH-31-002-044-008/1500
(HORAFALI)
|
1831002000NRG24050120240241871
|
05/01/2024
|
MANSING AMARSING VASAVE
|
1831002WL038484
|
MANSING AMARSING VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415147
|
|
Mr. MANSING AMARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Akkalkuwa
|
MH-31-002-044-008/1522
(HORAFALI)
|
1831002000NRG24050120240241523
|
05/01/2024
|
MANIBAI BHAYAJA VASAVE
|
1831002WL038395
|
MANIBAI BHAYAJA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452883
|
|
Mrs. MANIBAI BAIJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Akkalkuwa
|
MH-31-002-044-008/1546
(HORAFALI)
|
1831002000NRG24050120240241524
|
05/01/2024
|
JETHYA BAMNYA VASAVE
|
1831002WL038395
|
JETHYA BAMNYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415142
|
|
Mr. JETHYA BAMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Akkalkuwa
|
MH-31-002-044-008/1562
(HORAFALI)
|
1831002000NRG24050120240241526
|
05/01/2024
|
ANITA BATESING VASAVE
|
1831002WL038395
|
ANITA BATESING VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452954
|
|
Mrs. ANITABAI BATESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Akkalkuwa
|
MH-31-002-044-008/1562
(HORAFALI)
|
1831002000NRG24050120240241525
|
05/01/2024
|
Batesing Ubadya Vasave
|
1831002WL038395
|
Batesing Ubadya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415231
|
|
Mr. BATESING UBDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Akkalkuwa
|
MH-31-002-044-008/1571
(HORAFALI)
|
1831002000NRG24050120240241712
|
05/01/2024
|
ubadya hulsing vasave
|
1831002WL038457
|
ubadya hulsing vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415143
|
|
Mr. UBDYA FULSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Akkalkuwa
|
MH-31-002-044-008/1575
(HORAFALI)
|
1831002000NRG24050120240241713
|
05/01/2024
|
amarsing gujrya vasave
|
1831002WL038457
|
amarsing gujrya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452876
|
|
Mr. AMARSING GUJRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Akkalkuwa
|
MH-31-002-044-008/1577
(HORAFALI)
|
1831002000NRG24050120240241714
|
05/01/2024
|
PARBATSING TARYA VASAVE
|
1831002WL038457
|
PARBATSING TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415144
|
|
Mr. PARBATSING TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Akkalkuwa
|
MH-31-002-044-008/1616
(HORAFALI)
|
1831002000NRG24050120240241527
|
05/01/2024
|
umbadya tula vasave
|
1831002WL038395
|
umbadya tula vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240415228
|
|
VASAVE UBADYA TULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Akkalkuwa
|
MH-31-002-044-008/1622
(HORAFALI)
|
1831002000NRG24050120240241715
|
05/01/2024
|
Gujarya Dehanya Vasave
|
1831002WL038457
|
Gujarya Dehanya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415230
|
|
Mr. GUJRYA DEHNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Akkalkuwa
|
MH-31-002-044-008/1635
(HORAFALI)
|
1831002000NRG24050120240241528
|
05/01/2024
|
bangada bava vasave
|
1831002WL038395
|
bangada bava vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452875
|
|
Mr. BHONGADA BAVA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Akkalkuwa
|
MH-31-002-044-008/1840
(HORAFALI)
|
1831002000NRG24050120240241539
|
05/01/2024
|
VIKRAM DURYA VASAVE
|
1831002WL038396
|
VIKRAM DURYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452877
|
|
Mr. VIKRAM DHURSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Akkalkuwa
|
MH-31-002-044-008/1847
(HORAFALI)
|
1831002000NRG24050120240241207
|
05/01/2024
|
LALITABAI NARSING VASAVE
|
1831002WL038281
|
LALITABAI NARSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452968
|
|
Mrs. LALITABAI NARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Akkalkuwa
|
MH-31-002-044-008/1849
(HORAFALI)
|
1831002000NRG24050120240241208
|
05/01/2024
|
KISAN SOTYA VASAVE
|
1831002WL038281
|
KISAN SOTYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452879
|
|
Mr. KISAN SOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Akkalkuwa
|
MH-31-002-044-008/1880
(HORAFALI)
|
1831002000NRG24050120240241540
|
05/01/2024
|
MANSING BHARAJI VASAVE
|
1831002WL038396
|
MANSING BHARAJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415134
|
|
Mr. MANSING BHARJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Akkalkuwa
|
MH-31-002-044-008/1891
(HORAFALI)
|
1831002000NRG24050120240241716
|
05/01/2024
|
YESUDABAI RAMAJI VASAVE
|
1831002WL038457
|
YESUDABAI RAMAJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452888
|
|
Miss. YASHODABAI RAMAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Akkalkuwa
|
MH-31-002-044-008/1906
(HORAFALI)
|
1831002000NRG24050120240241872
|
05/01/2024
|
BONDIBAI RUSTAM VASAVE
|
1831002WL038484
|
BONDIBAI RUSTAM VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240415135
|
|
Mrs. BONDIBAI RUSTAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Akkalkuwa
|
MH-31-002-044-008/2150
(HORAFALI)
|
1831002004NRG24050120240241816
|
05/01/2024
|
ARVIND CHANDRAKUMAR PADVI
|
1831002WL038477
|
ARVIND CHANDRAKUMAR PADVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452961
|
|
Mr. ARVIND CHANDRAKUMAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Akkalkuwa
|
MH-31-002-044-008/2150
(HORAFALI)
|
1831002000NRG24050120240241717
|
05/01/2024
|
ARVIND CHANDRAKUMAR PADVI
|
1831002WL038457
|
ARVIND CHANDRAKUMAR PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452960
|
|
Mr. ARVIND CHANDRAKUMAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Akkalkuwa
|
MH-31-002-044-008/2676
(HORAFALI)
|
1831002000NRG24050120240241541
|
05/01/2024
|
RAYSING DHURSING VASAVE
|
1831002WL038396
|
RAYSING DHURSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452953
|
|
Mr. RAYSING DURSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Akkalkuwa
|
MH-31-002-044-008/2736
(HORAFALI)
|
1831002004NRG24050120240241817
|
05/01/2024
|
Sarlabai Arvind Padvi
|
1831002WL038477
|
Sarlabai Arvind Padvi
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452967
|
|
MISS SARLA JAWANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akkalkuwa
|
MH-31-002-044-008/3278
(HORAFALI)
|
1831002000NRG24050120240241529
|
05/01/2024
|
ARVIND AMARSING VASAVE
|
1831002WL038395
|
ARVIND AMARSING VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452971
|
|
Mr. ARVIND AMARSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Akkalkuwa
|
MH-31-002-044-008/3433
(HORAFALI)
|
1831002000NRG24050120240241530
|
05/01/2024
|
DINESH UBADYA VASAVE
|
1831002WL038395
|
DINESH UBADYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452969
|
|
MR DINESH UBDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akkalkuwa
|
MH-31-002-044-008/3436
(HORAFALI)
|
1831002000NRG24050120240241531
|
05/01/2024
|
VINESH UBADYA VASAVE
|
1831002WL038395
|
VINESH UBADYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452970
|
|
MR VINESH UBADYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akkalkuwa
|
MH-31-002-044-008/3457
(HORAFALI)
|
1831002000NRG24050120240241718
|
05/01/2024
|
AVINASH FATTESING VASAVE
|
1831002WL038457
|
AVINASH FATTESING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452884
|
|
Master AVINASH FATTESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Akkalkuwa
|
MH-31-002-044-008/3610
(HORAFALI)
|
1831002000NRG24050120240241719
|
05/01/2024
|
RENUKA FATTESING VASAVE
|
1831002WL038457
|
RENUKA FATTESING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452933
|
|
Miss. RENUKA FATTESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Akkalkuwa
|
MH-31-002-044-008/3958
(HORAFALI)
|
1831002000NRG24050120240241720
|
05/01/2024
|
GOTYA RAYSING TADVI
|
1831002WL038457
|
GOTYA RAYSING TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452972
|
|
Mr. TADVI GOTYA RAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Akkalkuwa
|
MH-31-002-044-008/4182
(HORAFALI)
|
1831002000NRG24050120240241542
|
05/01/2024
|
RASHIK BHARATSING VASAVE
|
1831002WL038396
|
RASHIK BHARATSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452889
|
|
Master RASHIK BHARATSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
264
|
Akkalkuwa
|
MH-31-002-004-001/1951
(MORAMBA)
|
1831002000NRG24050120240241644
|
05/01/2024
|
arvind Vanya Naik
|
1831002WL038445
|
arvind Vanya Naik
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452941
|
|
MR ARVIND VANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akkalkuwa
|
MH-31-002-004-001/2019
(MORAMBA)
|
1831002000NRG24050120240241633
|
05/01/2024
|
Devidas Nija Valvi
|
1831002WL038439
|
Devidas Nija Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452942
|
|
MR DEVIDAS NIJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akkalkuwa
|
MH-31-002-028-002/2212
(MOLGI)
|
1831002000NRG24050120240241571
|
05/01/2024
|
Malsing Maktya Vasave
|
1831002WL038416
|
Malsing Maktya Vasave
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452938
|
|
MR MALSING MAKTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akkalkuwa
|
MH-31-002-028-003/619
(MOLGI)
|
1831002000NRG24050120240241593
|
05/01/2024
|
TIRSING PUNYA VASAVE
|
1831002WL038425
|
TIRSING PUNYA VASAVE
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240452927
|
|
MR TIRSING PUNYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akkalkuwa
|
MH-31-002-039-003/2320
(BHANGARAPANI)
|
1831002000NRG24050120240241767
|
05/01/2024
|
VIJAY DAMNYA VASAVE
|
1831002WL038467
|
VIJAY DAMNYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452945
|
|
MRS VIJAY DAMNYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Akkalkuwa
|
MH-31-002-039-004/417
(BHANGARAPANI)
|
1831002000NRG24050120240241752
|
05/01/2024
|
DILVARSING BAVA TADVI
|
1831002WL038464
|
DILVARSING BAVA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452943
|
|
MR DILVARSING BAVA TADVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Akkalkuwa
|
MH-31-002-040-004/1095
(JAMANA)
|
1831002000NRG24050120240241617
|
05/01/2024
|
CHHAGAN SIPA VALVI
|
1831002WL038435
|
CHHAGAN SIPA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452926
|
|
MR CHHAGAN SIPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Akkalkuwa
|
MH-31-002-040-004/1313
(JAMANA)
|
1831002064NRG24050120240241370
|
05/01/2024
|
noktya mona valvi
|
1831002WL038348
|
noktya mona valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452947
|
|
MR NOKATYA MONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akkalkuwa
|
MH-31-002-040-004/778
(JAMANA)
|
1831002064NRG24050120240241375
|
05/01/2024
|
bhagatsing damaja valvi
|
1831002WL038348
|
bhagatsing damaja valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452946
|
|
MR BHAGATSING DAMJA VALVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akkalkuwa
|
MH-31-002-041-001/1189
(VELI)
|
1831002000NRG24050120240241665
|
05/01/2024
|
SONI BIRBAL VALVI
|
1831002WL038452
|
SONI BIRBAL VALVI
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452944
|
|
MISS SONI BIRBAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akkalkuwa
|
MH-31-002-041-001/1684
(VELI)
|
1831002000NRG24050120240241770
|
05/01/2024
|
BABLI TETYA VALVI
|
1831002WL038468
|
BABLI TETYA VALVI
|
00415
|
SBIN0002137
|
3822
|
3822
|
Processed
|
12/03/2024
|
|
A071240452964
|
|
MISS BABALIBAI TEDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akkalkuwa
|
MH-31-002-041-001/1944
(VELI)
|
1831002000NRG24050120240241774
|
05/01/2024
|
Lagabai Narendra Vasave
|
1831002WL038468
|
Lagabai Narendra Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452956
|
|
MRS LAGABAI NARENDRA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akkalkuwa
|
MH-31-002-041-001/2125
(VELI)
|
1831002000NRG24050120240241682
|
05/01/2024
|
mokana katya vasave
|
1831002WL038452
|
mokana katya vasave
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240452940
|
|
MR MOKNYA KATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akkalkuwa
|
MH-31-002-045-002/1989
(KHAEE)
|
1831002000NRG24050120240241652
|
05/01/2024
|
Alija Anish Padvi
|
1831002WL038449
|
Alija Anish Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452937
|
|
MISS ALIJA RAYSING TADAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Akkalkuwa
|
MH-31-002-045-002/2074
(KHAEE)
|
1831002000NRG24050120240241696
|
05/01/2024
|
sambibai dilip vasave
|
1831002WL038453
|
sambibai dilip vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452936
|
|
MRS SABIBAI DILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akkalkuwa
|
MH-31-002-045-002/310
(KHAEE)
|
1831002000NRG24050120240241697
|
05/01/2024
|
bayjabai giblya padvi
|
1831002WL038453
|
bayjabai giblya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415136
|
|
MRS BAYANABAI GIBALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Akkalkuwa
|
MH-31-002-045-002/332
(KHAEE)
|
1831002000NRG24050120240241699
|
05/01/2024
|
HOMNA NARSHYA PADVI
|
1831002WL038453
|
HOMNA NARSHYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452931
|
|
MRS HOMANABAI NORASHYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Akkalkuwa
|
MH-31-002-045-002/332
(KHAEE)
|
1831002000NRG24050120240241698
|
05/01/2024
|
Narsya Jatrya Padvi
|
1831002WL038453
|
Narsya Jatrya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452930
|
|
NARSHYA JATRYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Akkalkuwa
|
MH-31-002-045-002/335
(KHAEE)
|
1831002000NRG24050120240241653
|
05/01/2024
|
mosari ravaji Padvi
|
1831002WL038449
|
mosari ravaji Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452939
|
|
MRS MOSARABAI RAVJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Akkalkuwa
|
MH-31-002-045-002/350
(KHAEE)
|
1831002000NRG24050120240241654
|
05/01/2024
|
Bodya Bhamta Padvi
|
1831002WL038449
|
Bodya Bhamta Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240415141
|
|
MR BODYA BHAMTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Akkalkuwa
|
MH-31-002-045-002/350
(KHAEE)
|
1831002000NRG24050120240241655
|
05/01/2024
|
Somibai Bodya Padvi
|
1831002WL038449
|
Somibai Bodya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240452935
|
|
MRS SOMI BODYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526071
|
526071
|
|
|
|
|
|
|
|