|
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-31-002-037-005/289
(DEBARAMAL)
|
1831002037NRG24210620230037790
|
21/06/2023
|
PERVI LALJI VALVI
|
1831002WL004566
|
PERVI LALJI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307301
|
|
Miss. Pervibai Lalji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-037-005/290
(DEBARAMAL)
|
1831002037NRG24210620230037791
|
21/06/2023
|
KAGADIBAI KALYA VALVI
|
1831002WL004566
|
KAGADIBAI KALYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307307
|
|
Miss. Kagdibai Kalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-037-005/290
(DEBARAMAL)
|
1831002037NRG24210620230037792
|
21/06/2023
|
Vanibai Kalya Valvi
|
1831002WL004566
|
Vanibai Kalya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307299
|
|
Miss. Vanibai Kalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-037-005/291
(DEBARAMAL)
|
1831002037NRG24210620230037793
|
21/06/2023
|
Rajubai Dharma Valvi
|
1831002WL004566
|
Rajubai Dharma Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307305
|
|
Miss. Rajubai Dharma Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-037-005/295
(DEBARAMAL)
|
1831002037NRG24210620230037794
|
21/06/2023
|
Motibai Bhadya Valvi
|
1831002WL004566
|
Motibai Bhadya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307363
|
|
Miss. Motibai Bhadya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-037-005/296
(DEBARAMAL)
|
1831002037NRG24210620230037796
|
21/06/2023
|
VANJI RAMNYA VALVI
|
1831002WL004566
|
VANJI RAMNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307111
|
|
Mr. VANJI RAMNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-037-005/296
(DEBARAMAL)
|
1831002037NRG24210620230037797
|
21/06/2023
|
Vantibai Vanji Valvi
|
1831002WL004566
|
Vantibai Vanji Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307306
|
|
Miss. Vantabai Vanji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-037-005/300
(DEBARAMAL)
|
1831002037NRG24210620230037798
|
21/06/2023
|
Gomtibai Sipa Valvi
|
1831002WL004566
|
Gomtibai Sipa Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307300
|
|
Miss. Gomatibai Sipa Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-037-005/301
(DEBARAMAL)
|
1831002037NRG24210620230037800
|
21/06/2023
|
KAVITABAI SOTYA VALVI
|
1831002WL004566
|
KAVITABAI SOTYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307308
|
|
Miss. Kavitabai Sotya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-037-005/301
(DEBARAMAL)
|
1831002037NRG24210620230037799
|
21/06/2023
|
SOTYA PARSHI VALVI
|
1831002WL004566
|
SOTYA PARSHI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307151
|
|
Mr. SOTYA PARSHI VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-037-005/304
(DEBARAMAL)
|
1831002037NRG24210620230037802
|
21/06/2023
|
BALDIBAI DILIP VALVI
|
1831002WL004566
|
BALDIBAI DILIP VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307129
|
|
Miss. Baldibai Dilip Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-037-005/304
(DEBARAMAL)
|
1831002037NRG24210620230037801
|
21/06/2023
|
DILIP RAMJI VALVI
|
1831002WL004566
|
DILIP RAMJI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307128
|
|
DILIP RAMSING VALVI
|
BANK OF BARODA(606985)
|
|
13
|
Akkalkuwa
|
MH-31-002-037-005/315
(DEBARAMAL)
|
1831002037NRG24210620230037803
|
21/06/2023
|
Indirabai Khetya Valvi
|
1831002WL004566
|
Indirabai Khetya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307302
|
|
Miss. Indrabai Khetya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-037-005/322
(DEBARAMAL)
|
1831002037NRG24210620230037804
|
21/06/2023
|
Kilabai Monsi Valvi
|
1831002WL004566
|
Kilabai Monsi Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307304
|
|
Miss. Kilabai Monsi Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-037-005/323
(DEBARAMAL)
|
1831002037NRG24210620230037805
|
21/06/2023
|
Kallibai Chandya Valvi
|
1831002WL004566
|
Kallibai Chandya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307303
|
|
Miss. Kalibai Chandya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-037-005/398
(DEBARAMAL)
|
1831002037NRG24210620230037806
|
21/06/2023
|
Dinkar Bhadya Valvi
|
1831002WL004566
|
Dinkar Bhadya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307352
|
|
Mr. Dinakar Bhadya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-037-005/405
(DEBARAMAL)
|
1831002037NRG24210620230037808
|
21/06/2023
|
Jablibai Kisan Valvi
|
1831002WL004566
|
Jablibai Kisan Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307359
|
|
Miss. Jalbibai Kisan Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-037-005/405
(DEBARAMAL)
|
1831002037NRG24210620230037807
|
21/06/2023
|
Kisan Lalji Valvi
|
1831002WL004566
|
Kisan Lalji Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307357
|
|
Mr. Kisan Lalaji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-037-005/407
(DEBARAMAL)
|
1831002037NRG24210620230037809
|
21/06/2023
|
VIKRAM VANYA VALVI
|
1831002WL004566
|
VIKRAM VANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307353
|
|
Mr. Vikram Vanya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-037-005/408
(DEBARAMAL)
|
1831002037NRG24210620230037810
|
21/06/2023
|
RAYSING RAMJI VALVI
|
1831002WL004566
|
RAYSING RAMJI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307334
|
|
Mr. Raysing Ramaji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-037-005/408
(DEBARAMAL)
|
1831002037NRG24210620230037811
|
21/06/2023
|
SAVITABAI RAYSING VALVI
|
1831002WL004566
|
SAVITABAI RAYSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307338
|
|
Mrs. Savitabai Raysing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-037-005/410
(DEBARAMAL)
|
1831002037NRG24210620230037812
|
21/06/2023
|
LAXMIBAI MAGAN VALVI
|
1831002WL004566
|
LAXMIBAI MAGAN VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307152
|
|
Mrs. LAXMI MAGAN VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-037-005/410
(DEBARAMAL)
|
1831002037NRG24210620230037813
|
21/06/2023
|
MAGAN KALYA VALVI
|
1831002WL004566
|
MAGAN KALYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307366
|
|
Mr. Magan Kalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-037-005/597
(DEBARAMAL)
|
1831002037NRG24210620230037815
|
21/06/2023
|
SUNITA DILVARSING VALVI
|
1831002WL004566
|
SUNITA DILVARSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307368
|
|
Miss. Sunita Dilwarsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-037-005/665
(DEBARAMAL)
|
1831002037NRG24210620230037816
|
21/06/2023
|
SOKA VIPUL VALVI
|
1831002WL004566
|
SOKA VIPUL VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307360
|
|
Miss. Soka Vipul Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-037-005/667
(DEBARAMAL)
|
1831002037NRG24210620230037818
|
21/06/2023
|
SHARMILA PARSHI VALVI
|
1831002WL004566
|
SHARMILA PARSHI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307362
|
|
Miss. Sharmila Parshi Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-039-005/1841
(BHANGARAPANI)
|
1831002000NRG24210620230038595
|
21/06/2023
|
KHEMSING SAYSING VASAVE
|
1831002WL004652
|
KHEMSING SAYSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307347
|
|
MR KHEMSING SAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akkalkuwa
|
MH-31-002-039-005/1845
(BHANGARAPANI)
|
1831002000NRG24210620230038596
|
21/06/2023
|
vina mitha vasave
|
1831002WL004652
|
vina mitha vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307298
|
|
MR VINA MITHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Akkalkuwa
|
MH-31-002-039-005/2764
(BHANGARAPANI)
|
1831002000NRG24210620230038597
|
21/06/2023
|
RAVINDRA HOMA VASAVE
|
1831002WL004652
|
RAVINDRA HOMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307355
|
|
Mr. Ravindra Homa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-039-005/2772
(BHANGARAPANI)
|
1831002000NRG24210620230038598
|
21/06/2023
|
SAYSING SOMA VASAVE
|
1831002WL004652
|
SAYSING SOMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307354
|
|
Mr. SOMA SAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Akkalkuwa
|
MH-31-002-039-005/2913
(BHANGARAPANI)
|
1831002000NRG24210620230038599
|
21/06/2023
|
CHAMARYA HOMA VASAVE
|
1831002WL004652
|
CHAMARYA HOMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307351
|
|
Mr. Chamarya Homa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-039-005/670
(BHANGARAPANI)
|
1831002000NRG24210620230038600
|
21/06/2023
|
EMANABAI RAYSING VASAVE
|
1831002WL004652
|
EMANABAI RAYSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307296
|
|
Miss. Amata Raysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-039-005/671
(BHANGARAPANI)
|
1831002000NRG24210620230038601
|
21/06/2023
|
MOLIBAI SAYSING VASAVE
|
1831002WL004652
|
MOLIBAI SAYSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307373
|
|
Miss. Molibai Saysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-039-005/675
(BHANGARAPANI)
|
1831002000NRG24210620230038602
|
21/06/2023
|
DAJYA IRMYA VASAVE
|
1831002WL004652
|
DAJYA IRMYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307130
|
|
Mr. DAJYA IRAMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-039-005/688
(BHANGARAPANI)
|
1831002000NRG24210620230038603
|
21/06/2023
|
BHILA SUKLAL TADVI
|
1831002WL004652
|
BHILA SUKLAL TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307294
|
|
Mr. BIMSING SUKALAL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-039-005/688
(BHANGARAPANI)
|
1831002000NRG24210620230038604
|
21/06/2023
|
MOGARA BHILA TADVI
|
1831002WL004652
|
MOGARA BHILA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307295
|
|
Miss. Mograbai Bhimsing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-039-005/699
(BHANGARAPANI)
|
1831002000NRG24210620230038606
|
21/06/2023
|
AMANABAI TJLA VASAVE
|
1831002WL004652
|
AMANABAI TJLA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307293
|
|
Miss. Emanabai Tejla Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-039-005/699
(BHANGARAPANI)
|
1831002000NRG24210620230038605
|
21/06/2023
|
TEJALA HUNYA VASAVE
|
1831002WL004652
|
TEJALA HUNYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307281
|
|
Mr. TEJLA HUNYA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-039-005/702
(BHANGARAPANI)
|
1831002000NRG24210620230038607
|
21/06/2023
|
MIRA HOMA VASAVE
|
1831002WL004652
|
MIRA HOMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307297
|
|
Miss. Mirabai Homa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-047-003/1005
(DAB)
|
1831002000NRG24210620230038507
|
21/06/2023
|
Misri Kalya Raut
|
1831002WL004648
|
Misri Kalya Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307323
|
|
Mrs. MISARI BOKHYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-047-003/1006
(DAB)
|
1831002000NRG24210620230038509
|
21/06/2023
|
Remti Khaalya Padvi
|
1831002WL004648
|
Remti Khaalya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307320
|
|
Mrs. REMTI KHAALYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-047-003/1010
(DAB)
|
1831002000NRG24210620230038513
|
21/06/2023
|
Kamla Suta Raut
|
1831002WL004648
|
Kamla Suta Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307148
|
|
Mr. SUTA TETIYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-047-003/886
(DAB)
|
1831002000NRG24210620230038533
|
21/06/2023
|
Irma Kalsha Raut
|
1831002WL004648
|
Irma Kalsha Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307118
|
|
Mr. IRAMA KALASHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-047-003/961
(DAB)
|
1831002000NRG24210620230038542
|
21/06/2023
|
KHEMA PRABHA RAUT
|
1831002WL004648
|
KHEMA PRABHA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307285
|
|
Mr. KHEMA PRABHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-047-003/961
(DAB)
|
1831002000NRG24210620230038543
|
21/06/2023
|
VAJABAI KHEMA RAUT
|
1831002WL004648
|
VAJABAI KHEMA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307290
|
|
Miss. Vajabai Khema Raut
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-047-003/985
(DAB)
|
1831002000NRG24210620230038550
|
21/06/2023
|
HAATI SIMA VASAVE
|
1831002WL004648
|
HAATI SIMA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307321
|
|
Mrs. HATIBAI SIMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
47
|
Akkalkuwa
|
MH-31-002-004-004/3322
(MORAMBA)
|
1831002000NRG24210620230038424
|
21/06/2023
|
VISHWAS VASANT VASAVE
|
1831002WL004639
|
VISHWAS VASANT VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307109
|
|
Master VISHVAS VASANT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-004-004/797
(MORAMBA)
|
1831002000NRG24210620230038435
|
21/06/2023
|
KATHUSING SONJA VASAVE
|
1831002WL004639
|
KATHUSING SONJA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307156
|
|
Mr. KATHUSING SONAJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-004-005/1006
(MORAMBA)
|
1831002000NRG24210620230038570
|
21/06/2023
|
RAJU GOMA VASAVE
|
1831002WL004650
|
RAJU GOMA VASAVE
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307132
|
|
Mr. RAJU GOMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-004-005/1126
(MORAMBA)
|
1831002000NRG24210620230038573
|
21/06/2023
|
shantibai karamsing vasave
|
1831002WL004650
|
shantibai karamsing vasave
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307157
|
|
Mrs. SHANTIBAI KARAMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-004-005/1864
(MORAMBA)
|
1831002000NRG24210620230038574
|
21/06/2023
|
Ankush Majnu Valvi
|
1831002WL004650
|
Ankush Majnu Valvi
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307278
|
|
Mr. ANKUSH MAJANU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-004-005/1864
(MORAMBA)
|
1831002000NRG24210620230038575
|
21/06/2023
|
dakshabai ankush valvi
|
1831002WL004650
|
dakshabai ankush valvi
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307108
|
|
Mrs. DAKSHA ANKUSH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-004-005/871
(MORAMBA)
|
1831002000NRG24210620230038576
|
21/06/2023
|
ANJUBAI BANDU VALVI
|
1831002WL004650
|
ANJUBAI BANDU VALVI
|
00051
|
MAHB0001097
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230307364
|
|
Mrs. Anjanabai Bandu Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-004-005/880
(MORAMBA)
|
1831002000NRG24210620230038579
|
21/06/2023
|
sandip majanu valvi
|
1831002WL004650
|
sandip majanu valvi
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307110
|
|
Master SANDIP MANJU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-004-005/880
(MORAMBA)
|
1831002000NRG24210620230038578
|
21/06/2023
|
Urmila Majanu Valvi
|
1831002WL004650
|
Urmila Majanu Valvi
|
00051
|
MAHB0001097
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307372
|
|
Mrs. URMILABAI MAJANU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-004-005/886
(MORAMBA)
|
1831002000NRG24210620230038581
|
21/06/2023
|
Sagunabai Anvar Valvi
|
1831002WL004650
|
Sagunabai Anvar Valvi
|
00051
|
MAHB0001097
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230307309
|
|
Mrs. SAGUNABAI ANIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-004-005/916
(MORAMBA)
|
1831002000NRG24210620230038582
|
21/06/2023
|
Kalusing Vesta Vasave
|
1831002WL004650
|
Kalusing Vesta Vasave
|
00051
|
MAHB0001097
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230307131
|
|
Mr. KALUSING VESTA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-006-001/1159
(PECHARIDEV)
|
1831002000NRG24210620230038671
|
21/06/2023
|
shailesh arvind padvi
|
1831002WL004658
|
shailesh arvind padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307155
|
|
Mr. SAILESH ARAVIND PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-026-002/1442
(UDEPUR)
|
1831002000NRG24210620230037495
|
21/06/2023
|
ANITABAI ASHOK VALVI
|
1831002WL004555
|
ANITABAI ASHOK VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307291
|
|
Mrs. AMITABAI ASHOK VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-026-002/1446
(UDEPUR)
|
1831002000NRG24210620230037496
|
21/06/2023
|
NISHABAI HEMRAJ VALVI
|
1831002WL004555
|
NISHABAI HEMRAJ VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307287
|
|
Mrs. NISHABAI HEMRAJ VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-026-002/1595
(UDEPUR)
|
1831002000NRG24210620230037497
|
21/06/2023
|
RINABAI YOGESH VALVI
|
1831002WL004555
|
RINABAI YOGESH VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307319
|
|
Mrs. RINABAI YOGESH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-026-002/1679
(UDEPUR)
|
1831002000NRG24210620230037499
|
21/06/2023
|
VARSHA SUNIL VASAVE
|
1831002WL004555
|
VARSHA SUNIL VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307318
|
|
Miss. Vasave Varsha Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akkalkuwa
|
MH-31-002-026-002/238
(UDEPUR)
|
1831002000NRG24210620230037502
|
21/06/2023
|
DADI SINGA VASAVE
|
1831002WL004555
|
DADI SINGA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307153
|
|
MR DADI SINGA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akkalkuwa
|
MH-31-002-026-002/247
(UDEPUR)
|
1831002000NRG24210620230037504
|
21/06/2023
|
KUNTABAI JALAMSING VASAVE
|
1831002WL004555
|
KUNTABAI JALAMSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307311
|
|
Mrs. KUNTABAI JALAMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-026-002/273
(UDEPUR)
|
1831002000NRG24210620230037506
|
21/06/2023
|
ANITABAI RAJESH VASAVE
|
1831002WL004555
|
ANITABAI RAJESH VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307310
|
|
Mrs. ANITABAI RAJESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-026-002/281
(UDEPUR)
|
1831002000NRG24210620230037507
|
21/06/2023
|
SANGITABAI BHAVALYA VALVI
|
1831002WL004555
|
SANGITABAI BHAVALYA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307350
|
|
Mrs. SANGITABAI BHAVSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-026-002/298
(UDEPUR)
|
1831002000NRG24210620230037510
|
21/06/2023
|
chhagan vasave
|
1831002WL004555
|
chhagan vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307280
|
|
VASAVE CHAGAN DITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Akkalkuwa
|
MH-31-002-026-002/299
(UDEPUR)
|
1831002000NRG24210620230037511
|
21/06/2023
|
ANITABAI GOVIND VASAVE
|
1831002WL004555
|
ANITABAI GOVIND VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307154
|
|
Mrs. ANITABAI GOVIND VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-045-006/1952
(KUWA)
|
1831002000NRG24210620230037595
|
21/06/2023
|
PADVI NIRMALA BHIMSING
|
1831002WL004559
|
PADVI NIRMALA BHIMSING
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307158
|
|
MISS NIRMALA MADHUKAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akkalkuwa
|
MH-31-002-047-001/1182
(DAB)
|
1831002000NRG24210620230038612
|
21/06/2023
|
mira kalya padvi
|
1831002WL004654
|
mira kalya padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307317
|
|
Mrs. MIRABAI KALYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-047-001/507
(DAB)
|
1831002000NRG24210620230038632
|
21/06/2023
|
kagadibai Khaulya Vasave
|
1831002WL004654
|
kagadibai Khaulya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307337
|
|
Mrs. KAGADI KHALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-072-001/2314
(KUWA)
|
1831002000NRG24210620230037599
|
21/06/2023
|
MUNNA DAMSING PADVI
|
1831002WL004559
|
MUNNA DAMSING PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307370
|
|
Master MUNNA DAMSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
73
|
Akkalkuwa
|
MH-31-002-023-001/351
(BHABALPUR)
|
1831002000NRG24210620230037755
|
21/06/2023
|
VISHNU SHRIKRUSHNA PADVI
|
1831002WL004564
|
VISHNU SHRIKRUSHNA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307289
|
|
VISHNU SHRIKRISHNA PADVI
|
BANK OF BARODA(606985)
|
|
74
|
Akkalkuwa
|
MH-31-002-047-001/1182
(DAB)
|
1831002000NRG24210620230038611
|
21/06/2023
|
KALYA VESTA PADVI
|
1831002WL004654
|
KALYA VESTA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307316
|
|
Mr. Kalya Vesta Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-047-001/1184
(DAB)
|
1831002000NRG24210620230038613
|
21/06/2023
|
DAJYA SAPA VASAVE
|
1831002WL004654
|
DAJYA SAPA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307343
|
|
Mr. Dajya Sapa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-047-001/1977
(DAB)
|
1831002000NRG24210620230038614
|
21/06/2023
|
NARENDRA PARATA PADVI
|
1831002WL004654
|
NARENDRA PARATA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307367
|
|
MR NARENDRA PARATA PADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akkalkuwa
|
MH-31-002-047-001/1978
(DAB)
|
1831002000NRG24210620230038615
|
21/06/2023
|
KUVARSING PARTA PADVI
|
1831002WL004654
|
KUVARSING PARTA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307101
|
|
MR KUWARSING PARTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akkalkuwa
|
MH-31-002-047-001/2103
(DAB)
|
1831002000NRG24210620230038616
|
21/06/2023
|
ISHVAR BAMANYA PADVI
|
1831002WL004654
|
ISHVAR BAMANYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307356
|
|
MR ISHVAR BAMNYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akkalkuwa
|
MH-31-002-047-001/2250
(DAB)
|
1831002000NRG24210620230038617
|
21/06/2023
|
BHARATI MANOHAR VASAVE
|
1831002WL004654
|
BHARATI MANOHAR VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307348
|
|
BHARATI SUNDRYA VALAVI
|
CANARA BANK(508532)
|
|
80
|
Akkalkuwa
|
MH-31-002-047-001/233
(DAB)
|
1831002000NRG24210620230038618
|
21/06/2023
|
HOMA PADVI
|
1831002WL004654
|
HOMA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307114
|
|
Mr. HOMA REDYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-047-001/2360
(DAB)
|
1831002000NRG24210620230038619
|
21/06/2023
|
Narpat Rayja Vasave
|
1831002WL004654
|
Narpat Rayja Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307279
|
|
MR NARPAT RAYJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akkalkuwa
|
MH-31-002-047-001/2366
(DAB)
|
1831002000NRG24210620230038620
|
21/06/2023
|
JANYA SARPA PADVI
|
1831002WL004654
|
JANYA SARPA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307315
|
|
Mr. Janya Sarapa Padavi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-047-001/2389
(DAB)
|
1831002000NRG24210620230038621
|
21/06/2023
|
SURATIBAI KHALPABAI PADVI
|
1831002WL004654
|
SURATIBAI KHALPABAI PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307358
|
|
MS SURTI RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akkalkuwa
|
MH-31-002-047-001/2502
(DAB)
|
1831002000NRG24210620230038622
|
21/06/2023
|
Lalsing Sarapa Padavi
|
1831002WL004654
|
Lalsing Sarapa Padavi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307369
|
|
Mr. Lalsing Sarapa Padavi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-047-001/317
(DAB)
|
1831002000NRG24210620230038624
|
21/06/2023
|
DUGA BAMANYA PADVI
|
1831002WL004654
|
DUGA BAMANYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307292
|
|
Mrs. Dugabai Bamnya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-047-001/319
(DAB)
|
1831002000NRG24210620230038625
|
21/06/2023
|
BAJYA VIJYA PADVI
|
1831002WL004654
|
BAJYA VIJYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307147
|
|
Mr. Barkya Vijya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-047-001/381
(DAB)
|
1831002000NRG24210620230038626
|
21/06/2023
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
1831002WL004654
|
VIRSINGH DAMANYA BUNDA VIRSINGH PADAVI
|
00051
|
MAHB0001122
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
A174230307146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Akkalkuwa
|
MH-31-002-047-001/382
(DAB)
|
1831002000NRG24210620230038627
|
21/06/2023
|
BHARAT PADVI
|
1831002WL004654
|
BHARAT PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307112
|
|
Mr. BHARAT CHANDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-047-001/383
(DAB)
|
1831002000NRG24210620230038628
|
21/06/2023
|
SARAPA PADVI
|
1831002WL004654
|
SARAPA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307100
|
|
Mr. SARPA REDHYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-047-001/384
(DAB)
|
1831002000NRG24210620230038630
|
21/06/2023
|
PARATA PADVI
|
1831002WL004654
|
PARATA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307113
|
|
Mr. PARTA REDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-047-001/507
(DAB)
|
1831002000NRG24210620230038631
|
21/06/2023
|
BHUSA KHAULYA VASAVE
|
1831002WL004654
|
BHUSA KHAULYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307145
|
|
Mr. BHUSA KHAALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-047-001/54
(DAB)
|
1831002000NRG24210620230038634
|
21/06/2023
|
bohadi hanya raut
|
1831002WL004654
|
bohadi hanya raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307365
|
|
Miss. Bodi Hanya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-047-003/1000
(DAB)
|
1831002000NRG24210620230038504
|
21/06/2023
|
BILA MOTYA RAUT
|
1831002WL004648
|
BILA MOTYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307119
|
|
Mr. BILA MOTYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-047-003/1002
(DAB)
|
1831002000NRG24210620230038505
|
21/06/2023
|
JIRYA MOTYA RAUT
|
1831002WL004648
|
JIRYA MOTYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307141
|
|
Mr. JIRYA MOTYA BOGI BAI JIRYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-047-003/1005
(DAB)
|
1831002000NRG24210620230038506
|
21/06/2023
|
KALYA RAUT
|
1831002WL004648
|
KALYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307121
|
|
Mr. KALYA BOKHYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-047-003/1006
(DAB)
|
1831002000NRG24210620230038508
|
21/06/2023
|
KHALYA RAUT
|
1831002WL004648
|
KHALYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307123
|
|
Mr. KHAALYA BOKHYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-047-003/1007
(DAB)
|
1831002000NRG24210620230038510
|
21/06/2023
|
RAYA RAUT
|
1831002WL004648
|
RAYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307125
|
|
Mr. RAYSING BOKHYA REKHA BAI RAYSING PAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-047-003/1007
(DAB)
|
1831002000NRG24210620230038511
|
21/06/2023
|
REKHA RAYSING PADVI
|
1831002WL004648
|
REKHA RAYSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307324
|
|
Mrs. REKHABAI RAISING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-047-003/1008
(DAB)
|
1831002000NRG24210620230038512
|
21/06/2023
|
IRMA RAUT
|
1831002WL004648
|
IRMA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307116
|
|
Mr. IRMA GUNJYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-047-003/1040
(DAB)
|
1831002000NRG24210620230038555
|
21/06/2023
|
BHANGADA SARPA VASAVE
|
1831002WL004649
|
BHANGADA SARPA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307149
|
|
Mr. BHANGA SARPA SHEVANTI BAI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-047-003/1041
(DAB)
|
1831002000NRG24210620230038556
|
21/06/2023
|
HATYA DHANKYA VASAVE
|
1831002WL004649
|
HATYA DHANKYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307120
|
|
Mr. HATYA DHANKYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-047-003/1155
(DAB)
|
1831002000NRG24210620230038483
|
21/06/2023
|
samansing dharma padvi
|
1831002WL004645
|
samansing dharma padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307137
|
|
Mr. SAMANSING DHARMA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Akkalkuwa
|
MH-31-002-047-003/1155
(DAB)
|
1831002000NRG24210620230038484
|
21/06/2023
|
sangita samansing padvi
|
1831002WL004645
|
sangita samansing padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307329
|
|
Mrs. SANGITA SAMANSING PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-047-003/1156
(DAB)
|
1831002000NRG24210620230038514
|
21/06/2023
|
VASANT SHIVLA RAUT
|
1831002WL004648
|
VASANT SHIVLA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307288
|
|
Mrs. JALWANTI VASANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-047-003/1158
(DAB)
|
1831002000NRG24210620230038485
|
21/06/2023
|
fatibai kagada padvi
|
1831002WL004645
|
fatibai kagada padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307331
|
|
Mrs. FARATABAI KAGADA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-047-003/1159
(DAB)
|
1831002000NRG24210620230038486
|
21/06/2023
|
NAVIBAI AMSHA PADVI
|
1831002WL004645
|
NAVIBAI AMSHA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307284
|
|
Miss. NAVIBAI AAMSHA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-047-003/1252
(DAB)
|
1831002000NRG24210620230038559
|
21/06/2023
|
KAPILA RAVINDRA VALVI
|
1831002WL004649
|
KAPILA RAVINDRA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307326
|
|
Mrs. Kapila Ravindra Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-047-003/1252
(DAB)
|
1831002000NRG24210620230038558
|
21/06/2023
|
RAVINDRA GIRAJYA VALVI
|
1831002WL004649
|
RAVINDRA GIRAJYA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307335
|
|
Mr. Ravindra Girajya Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-047-003/1255
(DAB)
|
1831002000NRG24210620230038516
|
21/06/2023
|
mangatha rajya padvi
|
1831002WL004648
|
mangatha rajya padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307282
|
|
Mr. MANGHTHA RAJYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-047-003/1258
(DAB)
|
1831002000NRG24210620230038519
|
21/06/2023
|
LILABAI SANJAY PADVI
|
1831002WL004648
|
LILABAI SANJAY PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307313
|
|
Mrs. Lilabai Sanjay Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-047-003/1258
(DAB)
|
1831002000NRG24210620230038518
|
21/06/2023
|
sanjay surtya padvi
|
1831002WL004648
|
sanjay surtya padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307312
|
|
Mr. SANJAY SURMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-047-003/1278
(DAB)
|
1831002000NRG24210620230038560
|
21/06/2023
|
jatarya dhankya vasave
|
1831002WL004649
|
jatarya dhankya vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307346
|
|
Mr. Jatarya Thanakya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-047-003/1432
(DAB)
|
1831002000NRG24210620230038520
|
21/06/2023
|
JIRYA RAMJI PADVI
|
1831002WL004648
|
JIRYA RAMJI PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307344
|
|
Mr. Jirya Ramji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Akkalkuwa
|
MH-31-002-047-003/1459
(DAB)
|
1831002000NRG24210620230038521
|
21/06/2023
|
AAMASHA AATYA RAUT
|
1831002WL004648
|
AAMASHA AATYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307339
|
|
Mr. Amasha Aatya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-047-003/1460
(DAB)
|
1831002000NRG24210620230038522
|
21/06/2023
|
khodya irama raut
|
1831002WL004648
|
khodya irama raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307341
|
|
Mr. KHODYA IRMA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-047-003/1601
(DAB)
|
1831002000NRG24210620230038524
|
21/06/2023
|
SAMPAT REVA RAUT
|
1831002WL004648
|
SAMPAT REVA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307349
|
|
Mr. NARPATSINGH REVA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-047-003/1628
(DAB)
|
1831002000NRG24210620230038487
|
21/06/2023
|
indrasing dharma padvi
|
1831002WL004645
|
indrasing dharma padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307332
|
|
Mr. INDRASING DHARMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-047-003/1629
(DAB)
|
1831002000NRG24210620230038488
|
21/06/2023
|
pindya dharma padvi
|
1831002WL004645
|
pindya dharma padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307314
|
|
Mr. PINTYA DHARMA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Akkalkuwa
|
MH-31-002-047-003/1706
(DAB)
|
1831002000NRG24210620230038526
|
21/06/2023
|
Radhika Thogya Raut
|
1831002WL004648
|
Radhika Thogya Raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307286
|
|
Mrs. RADHIKA THOGYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-047-003/1706
(DAB)
|
1831002000NRG24210620230038525
|
21/06/2023
|
THOGYA SHIVLA RAUT
|
1831002WL004648
|
THOGYA SHIVLA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307340
|
|
Mr. Raut Thogya Shivala
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-047-003/1751
(DAB)
|
1831002000NRG24210620230038528
|
21/06/2023
|
VANTIBAI SHIVAJI RAUT
|
1831002WL004648
|
VANTIBAI SHIVAJI RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307140
|
|
Mrs. VANITA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-047-003/1936
(DAB)
|
1831002000NRG24210620230038529
|
21/06/2023
|
SANJAY RAYSING PADVI
|
1831002WL004648
|
SANJAY RAYSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307345
|
|
Mr. Sanjay Raysing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Akkalkuwa
|
MH-31-002-047-003/1942
(DAB)
|
1831002000NRG24210620230038531
|
21/06/2023
|
Irajya Jirya Raut
|
1831002WL004648
|
Irajya Jirya Raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307342
|
|
Erajya Jirya Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Akkalkuwa
|
MH-31-002-047-003/2001
(DAB)
|
1831002000NRG24210620230038561
|
21/06/2023
|
AMARSING RAMJI PADVI
|
1831002WL004649
|
AMARSING RAMJI PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307361
|
|
Mr. Amrsing Ramji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-047-003/809
(DAB)
|
1831002000NRG24210620230038563
|
21/06/2023
|
RAMJI KHAALYA PADVI
|
1831002WL004649
|
RAMJI KHAALYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307144
|
|
Mr. RAMJI KHAALIYA VASABAI RAMJI PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-047-003/809
(DAB)
|
1831002000NRG24210620230038564
|
21/06/2023
|
Vasa Ramji Padvi
|
1831002WL004649
|
Vasa Ramji Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307333
|
|
Mrs. Vasabai Ramaji Padavi
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-047-003/819
(DAB)
|
1831002000NRG24210620230038489
|
21/06/2023
|
LALITA BILA PADVI
|
1831002WL004645
|
LALITA BILA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307330
|
|
Mrs. LALITABAI BILA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Akkalkuwa
|
MH-31-002-047-003/839
(DAB)
|
1831002000NRG24210620230038490
|
21/06/2023
|
Dharma Padvi
|
1831002WL004645
|
Dharma Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307127
|
|
DHARMA K PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-047-003/839
(DAB)
|
1831002000NRG24210620230038491
|
21/06/2023
|
VAJANIBAI DHARMA PADVI
|
1831002WL004645
|
VAJANIBAI DHARMA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307327
|
|
Mrs. Vajnibai Dharma Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Akkalkuwa
|
MH-31-002-047-003/840
(DAB)
|
1831002000NRG24210620230038492
|
21/06/2023
|
CHOTYA VASAVE
|
1831002WL004645
|
CHOTYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307126
|
|
Mr. SOTYA VESTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-047-003/840
(DAB)
|
1831002000NRG24210620230038493
|
21/06/2023
|
moti chotya vasave
|
1831002WL004645
|
moti chotya vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307328
|
|
Mrs. Moti Sotya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-047-003/886
(DAB)
|
1831002000NRG24210620230038534
|
21/06/2023
|
BALDI IRMA RAUT
|
1831002WL004648
|
BALDI IRMA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307322
|
|
Mrs. BALDIBAI IRAMA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-047-003/910
(DAB)
|
1831002000NRG24210620230038536
|
21/06/2023
|
jamabai kalya padvi
|
1831002WL004648
|
jamabai kalya padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307336
|
|
Mrs. Jamabai Kalya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-047-003/910
(DAB)
|
1831002000NRG24210620230038535
|
21/06/2023
|
KALYA PADVI
|
1831002WL004648
|
KALYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307133
|
|
Mr. KALYA VELYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-047-003/928
(DAB)
|
1831002000NRG24210620230038537
|
21/06/2023
|
BHARATSING PADVI
|
1831002WL004648
|
BHARATSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307283
|
|
Mr. BHARATSING OLYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-047-003/931
(DAB)
|
1831002000NRG24210620230038494
|
21/06/2023
|
Sungla Saysing Padvi
|
1831002WL004645
|
Sungla Saysing Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307150
|
|
Miss. Sugdibai Saysing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akkalkuwa
|
MH-31-002-047-003/945
(DAB)
|
1831002000NRG24210620230038539
|
21/06/2023
|
RAYSING PADVI
|
1831002WL004648
|
RAYSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307143
|
|
Mr. RAYSING KHEMA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Akkalkuwa
|
MH-31-002-047-003/950
(DAB)
|
1831002000NRG24210620230038565
|
21/06/2023
|
JATRI BAMNYA RAUT
|
1831002WL004649
|
JATRI BAMNYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307134
|
|
Mrs. JATRIBAI BAMNYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Akkalkuwa
|
MH-31-002-047-003/952
(DAB)
|
1831002000NRG24210620230038540
|
21/06/2023
|
AATHYA RAUT
|
1831002WL004648
|
AATHYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307117
|
|
Mr. ATHYA PALYA SONI BAI ATHYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Akkalkuwa
|
MH-31-002-047-003/953
(DAB)
|
1831002000NRG24210620230038541
|
21/06/2023
|
Jamna Tembrya Raut
|
1831002WL004648
|
Jamna Tembrya Raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307325
|
|
Mrs. JAMNABAI TEMBARYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-047-003/959
(DAB)
|
1831002000NRG24210620230038566
|
21/06/2023
|
ARSHI TETYA RAUT
|
1831002WL004649
|
ARSHI TETYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307136
|
|
Mr. ARASHI TETYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Akkalkuwa
|
MH-31-002-047-003/967
(DAB)
|
1831002000NRG24210620230038546
|
21/06/2023
|
Indira Tedgya Raut
|
1831002WL004648
|
Indira Tedgya Raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307371
|
|
Mrs. INDIRABAI TEDGYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Akkalkuwa
|
MH-31-002-047-003/967
(DAB)
|
1831002000NRG24210620230038545
|
21/06/2023
|
Tedgya Raut
|
1831002WL004648
|
Tedgya Raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307138
|
|
Mr. TETGYA BAMNYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Akkalkuwa
|
MH-31-002-047-003/977
(DAB)
|
1831002000NRG24210620230038567
|
21/06/2023
|
VIKHA OFNYA PADVI
|
1831002WL004649
|
VIKHA OFNYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307115
|
|
Mrs. VIKHA PARMILA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Akkalkuwa
|
MH-31-002-047-003/982
(DAB)
|
1831002000NRG24210620230038547
|
21/06/2023
|
HUNYA PADVI
|
1831002WL004648
|
HUNYA PADVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307122
|
|
Mr. HUNYA DUMADA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Akkalkuwa
|
MH-31-002-047-003/985
(DAB)
|
1831002000NRG24210620230038549
|
21/06/2023
|
SIMA VASAVE
|
1831002WL004648
|
SIMA VASAVE
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307135
|
|
Mr. SONA KAGDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Akkalkuwa
|
MH-31-002-047-003/987
(DAB)
|
1831002000NRG24210620230038568
|
21/06/2023
|
SOTYA DUNGRYA PADVI
|
1831002WL004649
|
SOTYA DUNGRYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307124
|
|
Mr. SATYA DUNGARYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Akkalkuwa
|
MH-31-002-047-003/993
(DAB)
|
1831002000NRG24210620230038569
|
21/06/2023
|
Shantibai Saysing Vasave
|
1831002WL004649
|
Shantibai Saysing Vasave
|
00051
|
MAHB0001122
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307142
|
|
Mrs. Shantibai Saysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Akkalkuwa
|
MH-31-002-047-003/998
(DAB)
|
1831002000NRG24210620230038553
|
21/06/2023
|
SIVLA MOTYA RAUT
|
1831002WL004648
|
SIVLA MOTYA RAUT
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307139
|
|
Mr. SHIVLA MOTYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
150
|
Akkalkuwa
|
MH-31-002-004-004/3307
(MORAMBA)
|
1831002000NRG24210620230038422
|
21/06/2023
|
AANAND SITARAM VASAVE
|
1831002WL004639
|
AANAND SITARAM VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307274
|
|
Mr. Anand Sitaram Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Akkalkuwa
|
MH-31-002-004-004/673
(MORAMBA)
|
1831002000NRG24210620230038425
|
21/06/2023
|
dilvarsing shedadya vasave
|
1831002WL004639
|
dilvarsing shedadya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307225
|
|
Mr. DILVERSING SEDA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Akkalkuwa
|
MH-31-002-004-004/673
(MORAMBA)
|
1831002000NRG24210620230038426
|
21/06/2023
|
ushabai dilvarsing vasave
|
1831002WL004639
|
ushabai dilvarsing vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307226
|
|
Mrs. USHABAI DILVARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Akkalkuwa
|
MH-31-002-004-004/780
(MORAMBA)
|
1831002000NRG24210620230038429
|
21/06/2023
|
IBALUBAI SITARAM VASAVE
|
1831002WL004639
|
IBALUBAI SITARAM VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307167
|
|
Mrs. IMALUBAI SITARAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Akkalkuwa
|
MH-31-002-004-004/782
(MORAMBA)
|
1831002000NRG24210620230038431
|
21/06/2023
|
SAKHARAM VECHYA VASAVE
|
1831002WL004639
|
SAKHARAM VECHYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307162
|
|
Mr. SAKHARAM VECHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Akkalkuwa
|
MH-31-002-004-004/783
(MORAMBA)
|
1831002000NRG24210620230038433
|
21/06/2023
|
NEHARU GULABSING VASAVE
|
1831002WL004639
|
NEHARU GULABSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307163
|
|
Mr. NEHARU GULABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Akkalkuwa
|
MH-31-002-004-004/801
(MORAMBA)
|
1831002000NRG24210620230038436
|
21/06/2023
|
VASANT VECHYA VASAVE
|
1831002WL004639
|
VASANT VECHYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307164
|
|
Mr. VASANT VECHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akkalkuwa
|
MH-31-002-006-001/1002
(PECHARIDEV)
|
1831002000NRG24210620230038666
|
21/06/2023
|
MATHURABAI SHANTARAM VALVI
|
1831002WL004658
|
MATHURABAI SHANTARAM VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307271
|
|
Mrs. MATHURABAI SHANTARAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Akkalkuwa
|
MH-31-002-006-001/1155
(PECHARIDEV)
|
1831002000NRG24210620230038669
|
21/06/2023
|
ABHIMANYU YESU VASAVE
|
1831002WL004658
|
ABHIMANYU YESU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307261
|
|
Mr. ABHIMANYU YESU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akkalkuwa
|
MH-31-002-006-001/1155
(PECHARIDEV)
|
1831002000NRG24210620230038670
|
21/06/2023
|
MALTIBAI ABHIMANYU VASAVE
|
1831002WL004658
|
MALTIBAI ABHIMANYU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307210
|
|
Mrs. MALTIBAI ABHIMANYU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akkalkuwa
|
MH-31-002-006-001/1159
(PECHARIDEV)
|
1831002000NRG24210620230038672
|
21/06/2023
|
KALMATIBAI SHAILESH PADVI
|
1831002WL004658
|
KALMATIBAI SHAILESH PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307219
|
|
Mrs. KALAMATIBAI SHAILESH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akkalkuwa
|
MH-31-002-006-001/1196
(PECHARIDEV)
|
1831002000NRG24210620230038673
|
21/06/2023
|
kantilal pratap vasave
|
1831002WL004658
|
kantilal pratap vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307263
|
|
Mr. KANTILAL PRATAP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akkalkuwa
|
MH-31-002-006-001/124
(PECHARIDEV)
|
1831002000NRG24210620230038674
|
21/06/2023
|
AJAY PRABHU VASAVE
|
1831002WL004658
|
AJAY PRABHU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307266
|
|
Mr. AJAY PRABHU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Akkalkuwa
|
MH-31-002-006-001/1504
(PECHARIDEV)
|
1831002000NRG24210620230038676
|
21/06/2023
|
REKHABAI SAPREM VASAVE
|
1831002WL004658
|
REKHABAI SAPREM VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307209
|
|
Mrs. REKHABAI SAPREM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Akkalkuwa
|
MH-31-002-006-001/1506
(PECHARIDEV)
|
1831002000NRG24210620230038677
|
21/06/2023
|
MAGAN HUJA VASAVE
|
1831002WL004658
|
MAGAN HUJA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307169
|
|
Mr. MAGAN HUJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akkalkuwa
|
MH-31-002-006-001/1608
(PECHARIDEV)
|
1831002000NRG24210620230038678
|
21/06/2023
|
JAMBILABAI MANGALDAS VASAVE
|
1831002WL004658
|
JAMBILABAI MANGALDAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307277
|
|
Ms. Jambila Mangaldas Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akkalkuwa
|
MH-31-002-006-001/33
(PECHARIDEV)
|
1831002000NRG24210620230038681
|
21/06/2023
|
AMARSING YESHU VASAVE
|
1831002WL004658
|
AMARSING YESHU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307168
|
|
Mr. AMARSING (AKSHAY) YESHU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Akkalkuwa
|
MH-31-002-006-001/33
(PECHARIDEV)
|
1831002000NRG24210620230038680
|
21/06/2023
|
BHANGUBAI YESU VASAVE
|
1831002WL004658
|
BHANGUBAI YESU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307260
|
|
Mrs. BHANGUBAI YESU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akkalkuwa
|
MH-31-002-006-001/44
(PECHARIDEV)
|
1831002000NRG24210620230038682
|
21/06/2023
|
DIPAK PRATAP VASAVE
|
1831002WL004658
|
DIPAK PRATAP VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307264
|
|
Mr. DIPAK PARATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akkalkuwa
|
MH-31-002-006-001/44
(PECHARIDEV)
|
1831002000NRG24210620230038683
|
21/06/2023
|
KATHUDIBAI DIPAK VASAVE
|
1831002WL004658
|
KATHUDIBAI DIPAK VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307374
|
|
Mrs. KATHUDIBAI DIPAK VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akkalkuwa
|
MH-31-002-006-001/5
(PECHARIDEV)
|
1831002000NRG24210620230038685
|
21/06/2023
|
TEDGYA SINGYA VASAVE
|
1831002WL004658
|
TEDGYA SINGYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307161
|
|
Mr. TEDAGYA SINGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akkalkuwa
|
MH-31-002-006-001/65
(PECHARIDEV)
|
1831002000NRG24210620230038686
|
21/06/2023
|
MAGAN NURJI VASAVE
|
1831002WL004658
|
MAGAN NURJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307104
|
|
Mr. MAGAN NURAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akkalkuwa
|
MH-31-002-006-001/880
(PECHARIDEV)
|
1831002000NRG24210620230038688
|
21/06/2023
|
DIPAK BHIKA LOHAR
|
1831002WL004658
|
DIPAK BHIKA LOHAR
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307275
|
|
MR DIPAK BHIKA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akkalkuwa
|
MH-31-002-006-001/880
(PECHARIDEV)
|
1831002000NRG24210620230038687
|
21/06/2023
|
KAMLABAI BHIKA LOHAR
|
1831002WL004658
|
KAMLABAI BHIKA LOHAR
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307265
|
|
Mrs. KAMLABAI BHIKA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akkalkuwa
|
MH-31-002-006-001/903
(PECHARIDEV)
|
1831002000NRG24210620230038689
|
21/06/2023
|
DAYARAM TEDGYA VASAVE
|
1831002WL004658
|
DAYARAM TEDGYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307170
|
|
Mr. DAYARAM TEDAGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Akkalkuwa
|
MH-31-002-006-001/922
(PECHARIDEV)
|
1831002000NRG24210620230038690
|
21/06/2023
|
MAHESH ROHIDAS VASAVE
|
1831002WL004658
|
MAHESH ROHIDAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307240
|
|
Mr. MAHESH ROHIDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akkalkuwa
|
MH-31-002-006-001/922
(PECHARIDEV)
|
1831002000NRG24210620230038691
|
21/06/2023
|
SANGITABAI MAHES VASAVE
|
1831002WL004658
|
SANGITABAI MAHES VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307259
|
|
Mrs. SANGITABAI MAHESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Akkalkuwa
|
MH-31-002-006-001/971
(PECHARIDEV)
|
1831002000NRG24210620230038692
|
21/06/2023
|
JAGDISH MAGAN VASAVE
|
1831002WL004658
|
JAGDISH MAGAN VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307262
|
|
Mr. JAGDISH MAGAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akkalkuwa
|
MH-31-002-006-001/971
(PECHARIDEV)
|
1831002000NRG24210620230038693
|
21/06/2023
|
MANISHABAI JAGADISH VASAVE
|
1831002WL004658
|
MANISHABAI JAGADISH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307224
|
|
Mrs. MANISHABAI JAGDISH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akkalkuwa
|
MH-31-002-010-002/265
(NALA)
|
1831002000NRG24210620230037738
|
21/06/2023
|
Ramesh Bhanga Valvi
|
1831002WL004563
|
Ramesh Bhanga Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307258
|
|
Mr. RAMESH BHANGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Akkalkuwa
|
MH-31-002-010-002/316
(NALA)
|
1831002000NRG24210620230037741
|
21/06/2023
|
Ranilabai Saysing Padvi
|
1831002WL004563
|
Ranilabai Saysing Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307257
|
|
Mrs. RAJILABAI SAYSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Akkalkuwa
|
MH-31-002-010-002/316
(NALA)
|
1831002000NRG24210620230037740
|
21/06/2023
|
Saysing Bhanga Padvi
|
1831002WL004563
|
Saysing Bhanga Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307180
|
|
Mr. SAYSING BHANGA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akkalkuwa
|
MH-31-002-010-002/352
(NALA)
|
1831002000NRG24210620230037744
|
21/06/2023
|
Sona Kocharya Padvi
|
1831002WL004563
|
Sona Kocharya Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307179
|
|
Mr. PADVI SONA KOCHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Akkalkuwa
|
MH-31-002-020-001/1052
(GAVHALI)
|
1831002020NRG24210620230038750
|
21/06/2023
|
SUREKHA SANJAY VASAVE
|
1831002WL004663
|
SUREKHA SANJAY VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307272
|
|
Mrs. SUERKHA SANJAY VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Akkalkuwa
|
MH-31-002-020-001/140
(GAVHALI)
|
1831002020NRG24210620230038751
|
21/06/2023
|
pramilabai ramesh vasave
|
1831002WL004663
|
pramilabai ramesh vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307269
|
|
Mrs. PRAMILABAI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Akkalkuwa
|
MH-31-002-020-001/20
(GAVHALI)
|
1831002020NRG24210620230038752
|
21/06/2023
|
PANJHRABAI SAMA VASAVE
|
1831002WL004663
|
PANJHRABAI SAMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307105
|
|
Mrs. PANJARABAI SAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Akkalkuwa
|
MH-31-002-026-002/202
(UDEPUR)
|
1831002000NRG24210620230037500
|
21/06/2023
|
GIRDHAN SINGA VASAVE
|
1831002WL004555
|
GIRDHAN SINGA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307160
|
|
Mr. GIRDHAN SINGA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Akkalkuwa
|
MH-31-002-026-002/237
(UDEPUR)
|
1831002000NRG24210620230037501
|
21/06/2023
|
SHANKARDAS AAJU VALVI
|
1831002WL004555
|
SHANKARDAS AAJU VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307181
|
|
Mr. SHANKARDAS ( SOHAM ) AAJU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akkalkuwa
|
MH-31-002-026-002/247
(UDEPUR)
|
1831002000NRG24210620230037503
|
21/06/2023
|
jalamsing ditya vasave
|
1831002WL004555
|
jalamsing ditya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307159
|
|
Mr. JALMSING RITYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akkalkuwa
|
MH-31-002-026-002/273
(UDEPUR)
|
1831002000NRG24210620230037505
|
21/06/2023
|
RAJESH BHARAT VASAVE
|
1831002WL004555
|
RAJESH BHARAT VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307175
|
|
Mr. RAJESH BHARATSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
190
|
Akkalkuwa
|
MH-31-002-010-001/391
(NALA)
|
1831002000NRG24210620230037730
|
21/06/2023
|
SARITA PREMSING PADVI
|
1831002WL004563
|
SARITA PREMSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307218
|
|
Miss. SARITA PREMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akkalkuwa
|
MH-31-002-010-001/421
(NALA)
|
1831002000NRG24210620230037731
|
21/06/2023
|
KISAN HIRALAL VALVI
|
1831002WL004563
|
KISAN HIRALAL VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307106
|
|
Mr. KISAN HIRALAL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akkalkuwa
|
MH-31-002-010-001/421
(NALA)
|
1831002000NRG24210620230037732
|
21/06/2023
|
SUPIBAI KISAN VALVI
|
1831002WL004563
|
SUPIBAI KISAN VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307107
|
|
Mrs. SUPIBAI KISAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akkalkuwa
|
MH-31-002-010-001/435
(NALA)
|
1831002000NRG24210620230037734
|
21/06/2023
|
bharati bhimsing padvi
|
1831002WL004563
|
bharati bhimsing padvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307241
|
|
Miss. BHARTI BHIMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Akkalkuwa
|
MH-31-002-010-001/435
(NALA)
|
1831002000NRG24210620230037733
|
21/06/2023
|
MANGALSING BHIMSING PADVI
|
1831002WL004563
|
MANGALSING BHIMSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307208
|
|
MANGALSING BHIMSING PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
195
|
Akkalkuwa
|
MH-31-002-010-001/530
(NALA)
|
1831002000NRG24210620230037735
|
21/06/2023
|
Nardan Malji Valvi
|
1831002WL004563
|
Nardan Malji Valvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307221
|
|
Mr. NARDAN MALJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Akkalkuwa
|
MH-31-002-010-001/699
(NALA)
|
1831002000NRG24210620230037737
|
21/06/2023
|
Rekhabai Mangalsing Padvi
|
1831002WL004563
|
Rekhabai Mangalsing Padvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307256
|
|
Mrs. REKHABAI MANGALSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akkalkuwa
|
MH-31-002-010-002/344
(NALA)
|
1831002000NRG24210620230037742
|
21/06/2023
|
Babu Chama Padvi
|
1831002WL004563
|
Babu Chama Padvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307177
|
|
BABU CHAMA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Akkalkuwa
|
MH-31-002-023-001/250
(BHABALPUR)
|
1831002000NRG24210620230037749
|
21/06/2023
|
SUNITABAI ATMARAM PADVI
|
1831002WL004564
|
SUNITABAI ATMARAM PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307268
|
|
Shri SUNITABAI ATMARAM PADVI AT BHABALPU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Akkalkuwa
|
MH-31-002-023-001/267
(BHABALPUR)
|
1831002000NRG24210620230037750
|
21/06/2023
|
JYOTISING KOTHA PADVI
|
1831002WL004564
|
JYOTISING KOTHA PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307239
|
|
MR JYOTISING LOTHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akkalkuwa
|
MH-31-002-023-001/273
(BHABALPUR)
|
1831002000NRG24210620230037752
|
21/06/2023
|
MANGALSING AJABSING PADVI
|
1831002WL004564
|
MANGALSING AJABSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307182
|
|
Mr. MANGALSING AJABSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akkalkuwa
|
MH-31-002-023-001/396
(BHABALPUR)
|
1831002000NRG24210620230037756
|
21/06/2023
|
DEVKABAI MUKUND PADVI
|
1831002WL004564
|
DEVKABAI MUKUND PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307236
|
|
Mrs. DEVAKA MUKUND PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Akkalkuwa
|
MH-31-002-023-001/486
(BHABALPUR)
|
1831002000NRG24210620230037758
|
21/06/2023
|
PARVATIBAI SHIVAJI PADVI
|
1831002WL004564
|
PARVATIBAI SHIVAJI PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307242
|
|
Mrs. PARVATIBAI SHIVAJI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Akkalkuwa
|
MH-31-002-023-001/49
(BHABALPUR)
|
1831002000NRG24210620230037759
|
21/06/2023
|
URASHA SAMA NAIK
|
1831002WL004564
|
URASHA SAMA NAIK
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307178
|
|
Mr. NAIK URSHA SHAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akkalkuwa
|
MH-31-002-023-001/51
(BHABALPUR)
|
1831002000NRG24210620230037765
|
21/06/2023
|
JOSHILA ROHIDAS PADVI
|
1831002WL004564
|
JOSHILA ROHIDAS PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307244
|
|
Mrs. JOSHILABAI ROHIDAS PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Akkalkuwa
|
MH-31-002-023-001/514
(BHABALPUR)
|
1831002000NRG24210620230037766
|
21/06/2023
|
ANIL SHIVAJI PADVI
|
1831002WL004564
|
ANIL SHIVAJI PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307183
|
|
Mr. PADVI ANIL SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Akkalkuwa
|
MH-31-002-023-001/6
(BHABALPUR)
|
1831002000NRG24210620230037768
|
21/06/2023
|
laxmi
|
1831002WL004564
|
laxmi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307243
|
|
Mrs. LAXMIBAI JAYSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Akkalkuwa
|
MH-31-002-023-001/76
(BHABALPUR)
|
1831002000NRG24210620230037770
|
21/06/2023
|
Sharmila Narashi Padvi
|
1831002WL004564
|
Sharmila Narashi Padvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307238
|
|
Shrmilabai Narshi Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Akkalkuwa
|
MH-31-002-024-002/400
(ALIVIHIR)
|
1831002000NRG24210620230038715
|
21/06/2023
|
Kantilal Indya Valvi
|
1831002WL004660
|
Kantilal Indya Valvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307166
|
|
Mr. VALVI KANTILAL INDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Akkalkuwa
|
MH-31-002-024-002/629
(ALIVIHIR)
|
1831002000NRG24210620230038719
|
21/06/2023
|
SANJAY KUSA NAIK
|
1831002WL004660
|
SANJAY KUSA NAIK
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307273
|
|
Mr. SANJAY KUSHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Akkalkuwa
|
MH-31-002-024-003/216
(ALIVIHIR)
|
1831002000NRG24210620230038720
|
21/06/2023
|
Ajapsing Sadrya Valvi
|
1831002WL004660
|
Ajapsing Sadrya Valvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307185
|
|
Mr. VALVI AJABSING SONDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Akkalkuwa
|
MH-31-002-024-003/217
(ALIVIHIR)
|
1831002000NRG24210620230038721
|
21/06/2023
|
RAMDAS RATANSING PADVI
|
1831002WL004660
|
RAMDAS RATANSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307165
|
|
Mr. PADVI RAMDAS RATANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Akkalkuwa
|
MH-31-002-024-003/314
(ALIVIHIR)
|
1831002000NRG24210620230038725
|
21/06/2023
|
Ravindra Ajabsing Valvi
|
1831002WL004660
|
Ravindra Ajabsing Valvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307184
|
|
Mr. VALVI RAVINDRA AJABSING
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Akkalkuwa
|
MH-31-002-024-003/333
(ALIVIHIR)
|
1831002000NRG24210620230038728
|
21/06/2023
|
Durga Ravindra Naik
|
1831002WL004660
|
Durga Ravindra Naik
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307377
|
|
Mrs. DURGA RAVINDRA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Akkalkuwa
|
MH-31-002-024-003/333
(ALIVIHIR)
|
1831002000NRG24210620230038727
|
21/06/2023
|
Ravindra Kusha Naik
|
1831002WL004660
|
Ravindra Kusha Naik
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307215
|
|
Mr. RAVINDRA KUSHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Akkalkuwa
|
MH-31-002-045-006/1500
(KUWA)
|
1831002000NRG24210620230037591
|
21/06/2023
|
virsing bijla vasave
|
1831002WL004559
|
virsing bijla vasave
|
00089
|
CBIN0281737
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307212
|
|
MR VASAVE VIRSING BIJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
216
|
Akkalkuwa
|
MH-31-002-004-004/1820
(MORAMBA)
|
1831002000NRG24210620230038420
|
21/06/2023
|
bramhanand kashiram vasave
|
1831002WL004639
|
bramhanand kashiram vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307246
|
|
MR BRAMHANAND KASHIRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akkalkuwa
|
MH-31-002-004-004/711
(MORAMBA)
|
1831002000NRG24210620230038428
|
21/06/2023
|
VIKRAM SURTANA VASAVE
|
1831002WL004639
|
VIKRAM SURTANA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307252
|
|
MR VIKRAM SURTAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akkalkuwa
|
MH-31-002-013-004/685
(KHATWANI)
|
1831002000NRG24210620230037492
|
21/06/2023
|
KRITI MAGAN NAIK
|
1831002WL004554
|
KRITI MAGAN NAIK
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230307214
|
|
MISS KIRTI MAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akkalkuwa
|
MH-31-002-013-004/685
(KHATWANI)
|
1831002000NRG24210620230037490
|
21/06/2023
|
Magan Ramji Naik
|
1831002WL004554
|
Magan Ramji Naik
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307171
|
|
MR MAGAN RAMJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akkalkuwa
|
MH-31-002-013-004/685
(KHATWANI)
|
1831002000NRG24210620230037491
|
21/06/2023
|
Naik Suman Magan
|
1831002WL004554
|
Naik Suman Magan
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307187
|
|
MRS SUMAN MAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akkalkuwa
|
MH-31-002-013-004/686
(KHATWANI)
|
1831002000NRG24210620230037493
|
21/06/2023
|
Kusa Lalsing Naik
|
1831002WL004554
|
Kusa Lalsing Naik
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307188
|
|
MRS KUSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akkalkuwa
|
MH-31-002-023-001/209
(BHABALPUR)
|
1831002000NRG24210620230037746
|
21/06/2023
|
Dasu ditya
|
1831002WL004564
|
Dasu ditya
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307189
|
|
MR DASU DIVYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akkalkuwa
|
MH-31-002-023-001/217
(BHABALPUR)
|
1831002000NRG24210620230037747
|
21/06/2023
|
GONA KRUSHANA PADVI
|
1831002WL004564
|
GONA KRUSHANA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307195
|
|
Mr. GONA KRUSHNA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Akkalkuwa
|
MH-31-002-023-001/275
(BHABALPUR)
|
1831002000NRG24210620230037753
|
21/06/2023
|
supadu jerma padvi
|
1831002WL004564
|
supadu jerma padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307375
|
|
Mr. SUPADU JERMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Akkalkuwa
|
MH-31-002-023-001/450
(BHABALPUR)
|
1831002000NRG24210620230037757
|
21/06/2023
|
Sativan Dinu Padvi
|
1831002WL004564
|
Sativan Dinu Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307267
|
|
MR SATIWAN DINU PADVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akkalkuwa
|
MH-31-002-023-001/50
(BHABALPUR)
|
1831002000NRG24210620230037760
|
21/06/2023
|
Surupsing Mogya padvi
|
1831002WL004564
|
Surupsing Mogya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307194
|
|
MR SURUPASING MOGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akkalkuwa
|
MH-31-002-023-001/51
(BHABALPUR)
|
1831002000NRG24210620230037764
|
21/06/2023
|
ROHIDASH KOTA PADVI
|
1831002WL004564
|
ROHIDASH KOTA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307193
|
|
MR ROHIDAS KOTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akkalkuwa
|
MH-31-002-023-001/6
(BHABALPUR)
|
1831002000NRG24210620230037767
|
21/06/2023
|
JAYSING VIJA PADVI
|
1831002WL004564
|
JAYSING VIJA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307192
|
|
MR PADVI JAYSING VIJA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akkalkuwa
|
MH-31-002-023-001/76
(BHABALPUR)
|
1831002000NRG24210620230037769
|
21/06/2023
|
Narshi Jaysing Padvi
|
1831002WL004564
|
Narshi Jaysing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307176
|
|
Ms. NARSINH JAYSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akkalkuwa
|
MH-31-002-024-003/289
(ALIVIHIR)
|
1831002000NRG24210620230038722
|
21/06/2023
|
Ishwar Vasant Naik
|
1831002WL004660
|
Ishwar Vasant Naik
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307202
|
|
MR ISHRWAR VASANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akkalkuwa
|
MH-31-002-026-002/344
(UDEPUR)
|
1831002000NRG24210620230037512
|
21/06/2023
|
MANSING JATRA VALVI
|
1831002WL004555
|
MANSING JATRA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307190
|
|
MR MANSING JATARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akkalkuwa
|
MH-31-002-037-005/597
(DEBARAMAL)
|
1831002037NRG24210620230037814
|
21/06/2023
|
DILVARSING RAMJI VALVI
|
1831002WL004566
|
DILVARSING RAMJI VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307276
|
|
DILVARSING RAMAJI VALVI
|
BANK OF BARODA(606985)
|
|
233
|
Akkalkuwa
|
MH-31-002-045-002/1397
(KHAEE)
|
1831002000NRG24210620230037772
|
21/06/2023
|
ILYA SARYA VASAVE
|
1831002WL004565
|
ILYA SARYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307247
|
|
MR ILYA SARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akkalkuwa
|
MH-31-002-045-002/1424
(KHAEE)
|
1831002000NRG24210620230037773
|
21/06/2023
|
Rupsing Bonda Vasave
|
1831002WL004565
|
Rupsing Bonda Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307207
|
|
MR RUPSING BONDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akkalkuwa
|
MH-31-002-045-002/476
(KHAEE)
|
1831002000NRG24210620230037775
|
21/06/2023
|
Koblabai Rotya Raut
|
1831002WL004565
|
Koblabai Rotya Raut
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307230
|
|
MRS KAMLABAI ROTYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akkalkuwa
|
MH-31-002-045-002/476
(KHAEE)
|
1831002000NRG24210620230037774
|
21/06/2023
|
rotya bhamata raut
|
1831002WL004565
|
rotya bhamata raut
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307172
|
|
MR ROTYA BHAMATYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akkalkuwa
|
MH-31-002-045-002/479
(KHAEE)
|
1831002000NRG24210620230037776
|
21/06/2023
|
bindya tedya vasave
|
1831002WL004565
|
bindya tedya vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307376
|
|
MR BINDYA TEDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akkalkuwa
|
MH-31-002-045-002/482
(KHAEE)
|
1831002000NRG24210620230037777
|
21/06/2023
|
Datkya Domanya Padvi
|
1831002WL004565
|
Datkya Domanya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307103
|
|
MR DATAKYA DEBA PADVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akkalkuwa
|
MH-31-002-045-002/484
(KHAEE)
|
1831002000NRG24210620230037778
|
21/06/2023
|
MOGRABAI GOVALYA VASAVE
|
1831002WL004565
|
MOGRABAI GOVALYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307229
|
|
MRS MOGRIBAI GOVLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akkalkuwa
|
MH-31-002-045-002/485
(KHAEE)
|
1831002000NRG24210620230037779
|
21/06/2023
|
Mangya Sarya Vasave
|
1831002WL004565
|
Mangya Sarya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307203
|
|
MR MANGYA SARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Akkalkuwa
|
MH-31-002-045-002/487
(KHAEE)
|
1831002000NRG24210620230037780
|
21/06/2023
|
BONDYA TUKYA VASAVE
|
1831002WL004565
|
BONDYA TUKYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307379
|
|
MR BONDA DUKYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akkalkuwa
|
MH-31-002-045-002/488
(KHAEE)
|
1831002000NRG24210620230037782
|
21/06/2023
|
DEHALIBAI DHIMA PADVI
|
1831002WL004565
|
DEHALIBAI DHIMA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307174
|
|
MRS DEHALIBAI DHIMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Akkalkuwa
|
MH-31-002-045-002/488
(KHAEE)
|
1831002000NRG24210620230037781
|
21/06/2023
|
DHIMA BHAMTYA PADVI
|
1831002WL004565
|
DHIMA BHAMTYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307173
|
|
MR DHIMA BHAMATYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akkalkuwa
|
MH-31-002-045-002/493
(KHAEE)
|
1831002000NRG24210620230037784
|
21/06/2023
|
NOBLIBAI ROTYA VASAVE
|
1831002WL004565
|
NOBLIBAI ROTYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307231
|
|
MRS NOBLIBAI ROTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akkalkuwa
|
MH-31-002-045-002/493
(KHAEE)
|
1831002000NRG24210620230037783
|
21/06/2023
|
ROTYA TEDYA VASAVE
|
1831002WL004565
|
ROTYA TEDYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307204
|
|
MR ROTYA TEDYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akkalkuwa
|
MH-31-002-045-002/494
(KHAEE)
|
1831002000NRG24210620230037785
|
21/06/2023
|
Dhima Dharma Padvi
|
1831002WL004565
|
Dhima Dharma Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307211
|
|
MR PADVI DHIMA DHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Akkalkuwa
|
MH-31-002-045-002/494
(KHAEE)
|
1831002000NRG24210620230037786
|
21/06/2023
|
rayakabai dhima padvi
|
1831002WL004565
|
rayakabai dhima padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307232
|
|
MRS RAYKABAI DHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akkalkuwa
|
MH-31-002-045-002/498
(KHAEE)
|
1831002000NRG24210620230037787
|
21/06/2023
|
PARTA REVA PADVI
|
1831002WL004565
|
PARTA REVA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307201
|
|
MR PARATA REVA PADVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Akkalkuwa
|
MH-31-002-045-002/502
(KHAEE)
|
1831002000NRG24210620230037789
|
21/06/2023
|
Revlibai Vonya Vasave
|
1831002WL004565
|
Revlibai Vonya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307228
|
|
MRS REVLIBAI VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akkalkuwa
|
MH-31-002-045-002/502
(KHAEE)
|
1831002000NRG24210620230037788
|
21/06/2023
|
Vansing divalya Vasave
|
1831002WL004565
|
Vansing divalya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307248
|
|
MR VANYA DIVLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Akkalkuwa
|
MH-31-002-045-006/1134
(KUWA)
|
1831002000NRG24210620230037572
|
21/06/2023
|
vija HANJA PADVI
|
1831002WL004559
|
vija HANJA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307378
|
|
MR VIJAY SING HANJA PADVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Akkalkuwa
|
MH-31-002-045-006/1139
(KUWA)
|
1831002000NRG24210620230037573
|
21/06/2023
|
bijala bamanya vasave
|
1831002WL004559
|
bijala bamanya vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307196
|
|
BIJALA BAMANYA VASAVE
|
ICICI BANK LTD(508534)
|
|
253
|
Akkalkuwa
|
MH-31-002-045-006/1139
(KUWA)
|
1831002000NRG24210620230037574
|
21/06/2023
|
dutabai bijala vasave
|
1831002WL004559
|
dutabai bijala vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307233
|
|
MRS DUTABAI BIAJALA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Akkalkuwa
|
MH-31-002-045-006/1232
(KUWA)
|
1831002000NRG24210620230037576
|
21/06/2023
|
Aasudibai Divlya Padvi
|
1831002WL004559
|
Aasudibai Divlya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307217
|
|
MS ASUDIBAI DIVA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akkalkuwa
|
MH-31-002-045-006/1232
(KUWA)
|
1831002000NRG24210620230037575
|
21/06/2023
|
Diwalya Prabha Padvi
|
1831002WL004559
|
Diwalya Prabha Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307216
|
|
MR DIVA PRABHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akkalkuwa
|
MH-31-002-045-006/1238
(KUWA)
|
1831002000NRG24210620230037577
|
21/06/2023
|
Damsing Prabha Padvi
|
1831002WL004559
|
Damsing Prabha Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307198
|
|
MR DAMSING PRABHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akkalkuwa
|
MH-31-002-045-006/1238
(KUWA)
|
1831002000NRG24210620230037578
|
21/06/2023
|
Funtibai Damding Padvi
|
1831002WL004559
|
Funtibai Damding Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307199
|
|
MR DAMSING PRABHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Akkalkuwa
|
MH-31-002-045-006/1247
(KUWA)
|
1831002000NRG24210620230037579
|
21/06/2023
|
DILVARSING DUALYA PADVI
|
1831002WL004559
|
DILVARSING DUALYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307205
|
|
Mr. DILVARSING DUALYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Akkalkuwa
|
MH-31-002-045-006/1247
(KUWA)
|
1831002000NRG24210620230037580
|
21/06/2023
|
MIrabai Dilvarsing Padvi
|
1831002WL004559
|
MIrabai Dilvarsing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307220
|
|
MRS MIRA DILVAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akkalkuwa
|
MH-31-002-045-006/1248
(KUWA)
|
1831002000NRG24210620230037581
|
21/06/2023
|
BHAGATSING DUALYA PADVI
|
1831002WL004559
|
BHAGATSING DUALYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307200
|
|
MR BHAGATSING DUALYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akkalkuwa
|
MH-31-002-045-006/1248
(KUWA)
|
1831002000NRG24210620230037582
|
21/06/2023
|
savitabai bhagatsing padvi
|
1831002WL004559
|
savitabai bhagatsing padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307222
|
|
MRS SAVITA BHAGATSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akkalkuwa
|
MH-31-002-045-006/1249
(KUWA)
|
1831002000NRG24210620230037583
|
21/06/2023
|
DILIP DUALYA PADVI
|
1831002WL004559
|
DILIP DUALYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230307191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Akkalkuwa
|
MH-31-002-045-006/1279
(KUWA)
|
1831002000NRG24210620230037585
|
21/06/2023
|
kamalabai satish padvi
|
1831002WL004559
|
kamalabai satish padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307234
|
|
MRS KAMALABAI SOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akkalkuwa
|
MH-31-002-045-006/1279
(KUWA)
|
1831002000NRG24210620230037584
|
21/06/2023
|
sotaya vadgya padvi
|
1831002WL004559
|
sotaya vadgya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307197
|
|
MR SOTAYA VADAGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akkalkuwa
|
MH-31-002-045-006/1454
(KUWA)
|
1831002000NRG24210620230037586
|
21/06/2023
|
Gondabai Fotya Padvi
|
1831002WL004559
|
Gondabai Fotya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307227
|
|
MRS GONDABAI FATTESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akkalkuwa
|
MH-31-002-045-006/1477
(KUWA)
|
1831002000NRG24210620230037588
|
21/06/2023
|
JEHARABAI ISHWAR PADVI
|
1831002WL004559
|
JEHARABAI ISHWAR PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307235
|
|
MRS JEHARABAI ISHWAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akkalkuwa
|
MH-31-002-045-006/1480
(KUWA)
|
1831002000NRG24210620230037589
|
21/06/2023
|
chandrasing bijala vasave
|
1831002WL004559
|
chandrasing bijala vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307250
|
|
MR CHANDRASING BIJALA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akkalkuwa
|
MH-31-002-045-006/1576
(KUWA)
|
1831002000NRG24210620230037592
|
21/06/2023
|
Ishwar Rajya Vasave
|
1831002WL004559
|
Ishwar Rajya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307255
|
|
MR ISHWAR RAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Akkalkuwa
|
MH-31-002-045-006/1576
(KUWA)
|
1831002000NRG24210620230037593
|
21/06/2023
|
Minabai Ishwar Vasave
|
1831002WL004559
|
Minabai Ishwar Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307237
|
|
MRS MINA ISHWAR VASAVE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Akkalkuwa
|
MH-31-002-045-006/1608
(KUWA)
|
1831002000NRG24210620230037594
|
21/06/2023
|
KALUSING DIVALYA PADVI
|
1831002WL004559
|
KALUSING DIVALYA PADVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307249
|
|
MR KALUSING DIWALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Akkalkuwa
|
MH-31-002-045-006/2023
(KUWA)
|
1831002000NRG24210620230037596
|
21/06/2023
|
Rupsing Dualya Padvi
|
1831002WL004559
|
Rupsing Dualya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307223
|
|
MR RUPASING DUALYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akkalkuwa
|
MH-31-002-045-006/2023
(KUWA)
|
1831002000NRG24210620230037597
|
21/06/2023
|
Sunitabai Rupsing Padvi
|
1831002WL004559
|
Sunitabai Rupsing Padvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307251
|
|
MRS SUNITA RUPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akkalkuwa
|
MH-31-002-047-001/2739
(DAB)
|
1831002000NRG24210620230038623
|
21/06/2023
|
SANDIP HOMA PADVI
|
1831002WL004654
|
SANDIP HOMA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307102
|
|
Sandip Homa Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Akkalkuwa
|
MH-31-002-047-003/1177
(DAB)
|
1831002000NRG24210620230038515
|
21/06/2023
|
nurji olya padvi
|
1831002WL004648
|
nurji olya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307186
|
|
MR NURJI OLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akkalkuwa
|
MH-31-002-047-003/1938
(DAB)
|
1831002000NRG24210620230038530
|
21/06/2023
|
MAKTYA KHAALYA PADVI
|
1831002WL004648
|
MAKTYA KHAALYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307254
|
|
Mrs. Maktya Khaalya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Akkalkuwa
|
MH-31-002-047-003/2001
(DAB)
|
1831002000NRG24210620230038562
|
21/06/2023
|
MOGARA AMARSING PADVI
|
1831002WL004649
|
MOGARA AMARSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307253
|
|
MRS MOGARA AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akkalkuwa
|
MH-31-002-047-003/2320
(DAB)
|
1831002000NRG24210620230038532
|
21/06/2023
|
GORAJI OLYA PADVI
|
1831002WL004648
|
GORAJI OLYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307206
|
|
MR GORAJI OLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Akkalkuwa
|
MH-31-002-047-003/965
(DAB)
|
1831002000NRG24210620230038544
|
21/06/2023
|
Yogesh Fattesing Padvi
|
1831002WL004648
|
Yogesh Fattesing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230307213
|
|
MR YOGENDRA FATTESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akkalkuwa
|
MH-31-002-047-003/986
(DAB)
|
1831002000NRG24210620230038552
|
21/06/2023
|
notibai handya padvi
|
1831002WL004648
|
notibai handya padvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307245
|
|
MR NOBI HANDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Akkalkuwa
|
MH-31-002-072-001/2123
(KUWA)
|
1831002000NRG24210620230037598
|
21/06/2023
|
SHIVAJI VADYA PADVI
|
1831002WL004559
|
SHIVAJI VADYA PADVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230307270
|
|
MR SHIVAJI VADGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449085
|
449085
|
|
|
|
|
|
|
|