|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Akkalkuwa
|
MH-31-002-028-003/1847
(MOLGI)
|
1831002000NRG24211220230227688
|
21/12/2023
|
munnibai bhanga vasave
|
1831002WL036006
|
munnibai bhanga vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265219
|
|
SUMITRA DUNGRYA VASAVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Akkalkuwa
|
MH-31-002-032-004/459
(VADFALI)
|
1831002000NRG24211220230227520
|
21/12/2023
|
Raju Singa Vasave
|
1831002WL035976
|
Raju Singa Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265246
|
|
Miss. Rajubai Singa Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-032-004/459
(VADFALI)
|
1831002000NRG24211220230227518
|
21/12/2023
|
Rota Fapa Vasave
|
1831002WL035976
|
Rota Fapa Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265274
|
|
Mr. RATANSING FAPA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-032-004/459
(VADFALI)
|
1831002000NRG24211220230227519
|
21/12/2023
|
SINGA FAPA VASAVE
|
1831002WL035976
|
SINGA FAPA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265124
|
|
Mr. SINGA FAPA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-032-004/597
(VADFALI)
|
1831002000NRG24211220230227662
|
21/12/2023
|
DAJYA THAKRE
|
1831002WL035998
|
DAJYA THAKRE
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240265277
|
|
DAJYA KARMA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Akkalkuwa
|
MH-31-002-033-004/319
(KUKADIPADAR)
|
1831002000NRG24211220230226670
|
21/12/2023
|
IRAMA DEHLYA NAIK
|
1831002WL035832
|
IRAMA DEHLYA NAIK
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263893
|
|
Mr. IRMA DAHALYA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-033-004/319
(KUKADIPADAR)
|
1831002000NRG24211220230226671
|
21/12/2023
|
IRAMA DEHLYA NAIK
|
1831002WL035832
|
IRAMA DEHLYA NAIK
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263894
|
|
Mr. IRMA DAHALYA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-033-004/323
(KUKADIPADAR)
|
1831002000NRG24211220230226672
|
21/12/2023
|
NARSHI VALVI
|
1831002WL035832
|
NARSHI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265279
|
|
Mr. NARSHI PACHA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-033-004/323
(KUKADIPADAR)
|
1831002000NRG24211220230226673
|
21/12/2023
|
NARSHI VALVI
|
1831002WL035832
|
NARSHI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265278
|
|
Mr. NARSHI PACHA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-033-004/739
(KUKADIPADAR)
|
1831002000NRG24211220230226674
|
21/12/2023
|
mangilal dharamsing tadvi
|
1831002WL035832
|
mangilal dharamsing tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265205
|
|
Mr. Mangilal Dharma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-033-004/739
(KUKADIPADAR)
|
1831002000NRG24211220230226676
|
21/12/2023
|
mangilal dharamsing tadvi
|
1831002WL035832
|
mangilal dharamsing tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265204
|
|
Mr. Mangilal Dharma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-033-004/739
(KUKADIPADAR)
|
1831002000NRG24211220230226677
|
21/12/2023
|
RAVITA MANGILAL TADVI
|
1831002WL035832
|
RAVITA MANGILAL TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265208
|
|
Mrs. Ravita Mangilal Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-033-004/739
(KUKADIPADAR)
|
1831002000NRG24211220230226675
|
21/12/2023
|
RAVITA MANGILAL TADVI
|
1831002WL035832
|
RAVITA MANGILAL TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265207
|
|
Mrs. Ravita Mangilal Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-035-004/429
(SINDURI)
|
1831002000NRG24211220230226714
|
21/12/2023
|
Ringabai Janya Vasave
|
1831002WL035835
|
Ringabai Janya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265201
|
|
Mrs. RINGA JANYA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-035-004/429
(SINDURI)
|
1831002000NRG24211220230226716
|
21/12/2023
|
SADHU JANYA VASAVE
|
1831002WL035835
|
SADHU JANYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265252
|
|
Mrs. Sadubai Janya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-035-004/429
(SINDURI)
|
1831002000NRG24211220230226715
|
21/12/2023
|
Vanta Janya Vasave
|
1831002WL035835
|
Vanta Janya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265211
|
|
Mrs. Vantabai Janya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-035-004/539
(SINDURI)
|
1831002000NRG24211220230226717
|
21/12/2023
|
FULIBAI VANYA VASAVE
|
1831002WL035835
|
FULIBAI VANYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240265210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Akkalkuwa
|
MH-31-002-035-004/539
(SINDURI)
|
1831002000NRG24211220230226718
|
21/12/2023
|
ravindra vanyavasave
|
1831002WL035835
|
ravindra vanyavasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265216
|
|
MR RAVINDRA VANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Akkalkuwa
|
MH-31-002-035-004/540
(SINDURI)
|
1831002000NRG24211220230226719
|
21/12/2023
|
RAVITA KHETYA VASAVE
|
1831002WL035835
|
RAVITA KHETYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265250
|
|
Mrs. Ravita Khetya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-041-001/104
(VELI)
|
1831002000NRG24211220230227445
|
21/12/2023
|
SANJAY VAJARYA VALVI
|
1831002WL035968
|
SANJAY VAJARYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265231
|
|
Mrs. Sunil Vajrya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-041-001/104
(VELI)
|
1831002000NRG24211220230227443
|
21/12/2023
|
VJARYA VALVI
|
1831002WL035968
|
VJARYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265281
|
|
VIJAY BILADYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Akkalkuwa
|
MH-31-002-041-001/1210
(VELI)
|
1831002000NRG24211220230227476
|
21/12/2023
|
SONRAJ DHARMA VASAVE
|
1831002WL035972
|
SONRAJ DHARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263895
|
|
Mr. SONRAJ DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-041-001/1235
(VELI)
|
1831002000NRG24211220230227478
|
21/12/2023
|
SAMA VALVI
|
1831002WL035972
|
SAMA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265255
|
|
Mr. SAMA DETKA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-041-001/1267
(VELI)
|
1831002000NRG24211220230227480
|
21/12/2023
|
KAMLA RATNYA VALVI
|
1831002WL035972
|
KAMLA RATNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265230
|
|
Miss. Kamlibai Ratnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-041-001/1267
(VELI)
|
1831002000NRG24211220230227479
|
21/12/2023
|
RATNYA VALVI
|
1831002WL035972
|
RATNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265282
|
|
RATNYA KARMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-041-001/129
(VELI)
|
1831002000NRG24211220230227446
|
21/12/2023
|
JAYSING KAGDA VALVI
|
1831002WL035968
|
JAYSING KAGDA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263889
|
|
Mr. JAISING KAGDA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-041-001/148
(VELI)
|
1831002000NRG24211220230227447
|
21/12/2023
|
DHIRSING KAGADA VALVI
|
1831002WL035968
|
DHIRSING KAGADA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263890
|
|
Mr. DHIRASING KAGADA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-041-001/151
(VELI)
|
1831002000NRG24211220230227482
|
21/12/2023
|
HATIBAI KALYA VALVI
|
1831002WL035972
|
HATIBAI KALYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265285
|
|
Mrs. HAATI KALYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-041-001/153
(VELI)
|
1831002000NRG24211220230227448
|
21/12/2023
|
CHANRDAKANT GAJENDR VALVI
|
1831002WL035968
|
CHANRDAKANT GAJENDR VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265275
|
|
Mr. CHANDRAKANT GAJENDRA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-041-001/1754
(VELI)
|
1831002000NRG24211220230227449
|
21/12/2023
|
RUPSING FULSING VALVI
|
1831002WL035968
|
RUPSING FULSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265198
|
|
Mr. RUPSING FULSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-041-001/1754
(VELI)
|
1831002000NRG24211220230227450
|
21/12/2023
|
USHA RUPSING VALVI
|
1831002WL035968
|
USHA RUPSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265238
|
|
Miss. Usha Rupsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-041-001/1755
(VELI)
|
1831002000NRG24211220230227451
|
21/12/2023
|
AMAR DAMANYA VALVI
|
1831002WL035968
|
AMAR DAMANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265224
|
|
Mr. Amar Damnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-041-001/1755
(VELI)
|
1831002000NRG24211220230227452
|
21/12/2023
|
POPTIBAI AMAR VALVI
|
1831002WL035968
|
POPTIBAI AMAR VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265225
|
|
Mrs. Poptibai Amar Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-041-001/1762
(VELI)
|
1831002000NRG24211220230227485
|
21/12/2023
|
Rakesh Brijlal Valvi
|
1831002WL035972
|
Rakesh Brijlal Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265202
|
|
MR RAKESH BRIJLAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Akkalkuwa
|
MH-31-002-041-001/185
(VELI)
|
1831002000NRG24211220230227486
|
21/12/2023
|
FULYA VALVI
|
1831002WL035972
|
FULYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263888
|
|
Mr. FULSING GOMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-041-001/185
(VELI)
|
1831002000NRG24211220230227487
|
21/12/2023
|
SOTI PHULYA VALVI
|
1831002WL035972
|
SOTI PHULYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265254
|
|
Mr. SATIBAI FULSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-041-001/1887
(VELI)
|
1831002000NRG24211220230227488
|
21/12/2023
|
Mogra Dipla Vasave
|
1831002WL035972
|
Mogra Dipla Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265223
|
|
Mrs. Mogara Dipala Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-041-001/193
(VELI)
|
1831002000NRG24211220230227489
|
21/12/2023
|
Ramsing Fulya Valvi
|
1831002WL035972
|
Ramsing Fulya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265286
|
|
Mr. RAMSING FULSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-041-001/1932
(VELI)
|
1831002000NRG24211220230227491
|
21/12/2023
|
ANITA MADHUKAR VALVI
|
1831002WL035972
|
ANITA MADHUKAR VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265232
|
|
Miss. Anita Madhukar Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-041-001/1932
(VELI)
|
1831002000NRG24211220230227490
|
21/12/2023
|
MADHUKAR FULSING VALVI
|
1831002WL035972
|
MADHUKAR FULSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265228
|
|
Mr. Madhukar Fulsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-041-001/196
(VELI)
|
1831002000NRG24211220230227453
|
21/12/2023
|
NIBADYA KAGADA VALVI
|
1831002WL035968
|
NIBADYA KAGADA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265251
|
|
MR NIBDYA KAGDA VALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Akkalkuwa
|
MH-31-002-041-001/197
(VELI)
|
1831002000NRG24211220230227492
|
21/12/2023
|
RUTIBAI RATANYA VALVI
|
1831002WL035972
|
RUTIBAI RATANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265284
|
|
Mrs. RUTI RATNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-041-001/208
(VELI)
|
1831002000NRG24211220230227454
|
21/12/2023
|
Anita Dhirsing Valvi
|
1831002WL035968
|
Anita Dhirsing Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265247
|
|
Miss. Anita Dhirsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-041-001/213
(VELI)
|
1831002000NRG24211220230227456
|
21/12/2023
|
RAJYA BONDA VASAVE
|
1831002WL035968
|
RAJYA BONDA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265283
|
|
Mr. RAJYA BONDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-041-001/215
(VELI)
|
1831002000NRG24211220230227493
|
21/12/2023
|
Damni Parta Vasave
|
1831002WL035972
|
Damni Parta Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265222
|
|
Mrs. Damni Parta Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-041-001/2181
(VELI)
|
1831002000NRG24211220230227458
|
21/12/2023
|
ROMABAI VINESH VASAVE
|
1831002WL035968
|
ROMABAI VINESH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265239
|
|
Miss. Romabai Vinesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-041-001/2181
(VELI)
|
1831002000NRG24211220230227457
|
21/12/2023
|
VINESH MAKTYA VASAVE
|
1831002WL035968
|
VINESH MAKTYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265243
|
|
Mr. Vinesh Maktya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-041-001/2274
(VELI)
|
1831002000NRG24211220230227459
|
21/12/2023
|
ASHOK BOKHA VALVI
|
1831002WL035968
|
ASHOK BOKHA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265215
|
|
Mr. Ashok Bokha Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-041-001/2274
(VELI)
|
1831002000NRG24211220230227460
|
21/12/2023
|
KAVITABAI ASHOK VALVI
|
1831002WL035968
|
KAVITABAI ASHOK VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265200
|
|
Mrs. Kavita Ashok Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-041-001/2275
(VELI)
|
1831002000NRG24211220230227462
|
21/12/2023
|
HEMA RATILAL VALVI
|
1831002WL035968
|
HEMA RATILAL VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265212
|
|
Miss. Hema Ratilal Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-041-001/2275
(VELI)
|
1831002000NRG24211220230227461
|
21/12/2023
|
RATILAL RAYA VALVI
|
1831002WL035968
|
RATILAL RAYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265245
|
|
Mr. Ratilal Raya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-041-001/2277
(VELI)
|
1831002000NRG24211220230227463
|
21/12/2023
|
RAVINDRA VAJARYA VALVI
|
1831002WL035968
|
RAVINDRA VAJARYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265242
|
|
Mr. Ravindra Vajrya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-041-001/232
(VELI)
|
1831002000NRG24211220230227512
|
21/12/2023
|
SAVITA UDESING VALVI
|
1831002WL035974
|
SAVITA UDESING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263879
|
|
Mrs. SAVITA UDESING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-041-001/232
(VELI)
|
1831002000NRG24211220230227511
|
21/12/2023
|
Udesing Damnya Valvi
|
1831002WL035974
|
Udesing Damnya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263876
|
|
UDAYSING DAMNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-041-001/2329
(VELI)
|
1831002000NRG24211220230227494
|
21/12/2023
|
DINESH KHEMAJI VALVI
|
1831002WL035972
|
DINESH KHEMAJI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265237
|
|
Mr. Dinesh Khemji Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-041-001/2343
(VELI)
|
1831002000NRG24211220230227513
|
21/12/2023
|
JITENDRA VANSING VALVI
|
1831002WL035974
|
JITENDRA VANSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265241
|
|
Mr. Jitendra Vansing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-041-001/2343
(VELI)
|
1831002000NRG24211220230227514
|
21/12/2023
|
PARAVATI JITENDRA VALVI
|
1831002WL035974
|
PARAVATI JITENDRA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265221
|
|
Mrs. Parvati Jitendra Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-041-001/2344
(VELI)
|
1831002000NRG24211220230227515
|
21/12/2023
|
SONYA VANYA VALVI
|
1831002WL035974
|
SONYA VANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265240
|
|
Mr. Sonya Vanya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-041-001/235
(VELI)
|
1831002000NRG24211220230227464
|
21/12/2023
|
HAOTI OLYA VALVI
|
1831002WL035968
|
HAOTI OLYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265253
|
|
Mr. HANATI OLYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-041-001/2355
(VELI)
|
1831002000NRG24211220230227465
|
21/12/2023
|
SAMPAT BAMANYA VALVI
|
1831002WL035968
|
SAMPAT BAMANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263878
|
|
Mr. SAMPAT BAMNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-041-001/2381
(VELI)
|
1831002000NRG24211220230227495
|
21/12/2023
|
DASHA PARATA VASAVE
|
1831002WL035972
|
DASHA PARATA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265233
|
|
Mr. Dasha Parta Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-041-001/2381
(VELI)
|
1831002000NRG24211220230227496
|
21/12/2023
|
MINABAI DASHA VASAVE
|
1831002WL035972
|
MINABAI DASHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265248
|
|
Mrs. Minabai Dashya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-041-001/2382
(VELI)
|
1831002000NRG24211220230227497
|
21/12/2023
|
RAJESH RATANYA VALVI
|
1831002WL035972
|
RAJESH RATANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265226
|
|
Mr. Rajesh Ratnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-041-001/2382
(VELI)
|
1831002000NRG24211220230227498
|
21/12/2023
|
SONIBAI RAJESH VALVI
|
1831002WL035972
|
SONIBAI RAJESH VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265227
|
|
Mrs. Soni Rajesh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-041-001/259
(VELI)
|
1831002000NRG24211220230227467
|
21/12/2023
|
Amarsing Gimbya Vasave
|
1831002WL035968
|
Amarsing Gimbya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265199
|
|
MR AMARSING GIMBYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akkalkuwa
|
MH-31-002-041-001/259
(VELI)
|
1831002000NRG24211220230227468
|
21/12/2023
|
Gimbya Goma Vasave
|
1831002WL035968
|
Gimbya Goma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263875
|
|
MR GIMBYA GOMA GOMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akkalkuwa
|
MH-31-002-041-001/259
(VELI)
|
1831002000NRG24211220230227469
|
21/12/2023
|
Motibai Gimbya Vasave
|
1831002WL035968
|
Motibai Gimbya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265125
|
|
Mrs. MOTIBAI GIMBYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-041-001/260
(VELI)
|
1831002000NRG24211220230227470
|
21/12/2023
|
Mina Bharatsing Vasave
|
1831002WL035968
|
Mina Bharatsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265218
|
|
Mrs. Minabai Bhartsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-041-001/28
(VELI)
|
1831002000NRG24211220230227499
|
21/12/2023
|
SONYA VALVI
|
1831002WL035972
|
SONYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265280
|
|
Mrs. SONYA TEDAGYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-041-001/323
(VELI)
|
1831002000NRG24211220230227500
|
21/12/2023
|
DIPALA SANYA VALVI
|
1831002WL035972
|
DIPALA SANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263891
|
|
Mr. DIPLA SANYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-041-001/324
(VELI)
|
1831002000NRG24211220230227501
|
21/12/2023
|
GITA PISA VALVI
|
1831002WL035972
|
GITA PISA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265249
|
|
Miss. Gita Pisa Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-041-001/37
(VELI)
|
1831002000NRG24211220230227502
|
21/12/2023
|
TEDGYA VALVI
|
1831002WL035972
|
TEDGYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263877
|
|
TEDGA NURYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-041-001/5
(VELI)
|
1831002000NRG24211220230227504
|
21/12/2023
|
SARAJABAI VANYA VALVI
|
1831002WL035972
|
SARAJABAI VANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265213
|
|
Mrs. SARJA VANSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-041-001/5
(VELI)
|
1831002000NRG24211220230227503
|
21/12/2023
|
VANYA VALVI
|
1831002WL035972
|
VANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263892
|
|
Mr. VANSING TEDGYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
75
|
Akkalkuwa
|
MH-31-002-004-005/1033
(MORAMBA)
|
1831002079NRG24211220230227749
|
21/12/2023
|
sholubai katha vasave
|
1831002WL036012
|
sholubai katha vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265273
|
|
Mrs. SHOBHABAI KATHA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-004-005/1033
(MORAMBA)
|
1831002079NRG24211220230227750
|
21/12/2023
|
YUNEDRA KATHA VASAVE
|
1831002WL036012
|
YUNEDRA KATHA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265276
|
|
Mr. YUTENDR KATHA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-004-005/817
(MORAMBA)
|
1831002079NRG24211220230227752
|
21/12/2023
|
GIRANABAI SHIVAJI VASAVE
|
1831002WL036012
|
GIRANABAI SHIVAJI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265244
|
|
Mrs. Giranabai Shivaji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-004-005/817
(MORAMBA)
|
1831002079NRG24211220230227751
|
21/12/2023
|
SHIVAJI CHAMARYA VASAVE
|
1831002WL036012
|
SHIVAJI CHAMARYA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265123
|
|
SHIVAJI CHAMARYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Akkalkuwa
|
MH-31-002-004-005/909
(MORAMBA)
|
1831002079NRG24211220230227753
|
21/12/2023
|
LATABAI KASHIRAM VASAVE
|
1831002WL036012
|
LATABAI KASHIRAM VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265128
|
|
Mrs. LATA KASHIRAM VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-007-001/107
(PORABMI)
|
1831002000NRG24211220230227629
|
21/12/2023
|
varsha asamya padvi
|
1831002WL035990
|
varsha asamya padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263881
|
|
Miss. VARSHA AASARYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-007-001/405
(PORABMI)
|
1831002000NRG24211220230227608
|
21/12/2023
|
GANESH DINESH VALVI
|
1831002WL035988
|
GANESH DINESH VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263884
|
|
Mr. GANESH DINESH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-007-001/59
(PORABMI)
|
1831002000NRG24211220230227555
|
21/12/2023
|
SHRIKAR NARESH VASAVE
|
1831002WL035979
|
SHRIKAR NARESH VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263885
|
|
Master SHRIKAR NARESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-027-007/1036
(KAKADKHUNT)
|
1831002000NRG24211220230227639
|
21/12/2023
|
Darshanabai Jagdish Vasave
|
1831002WL035992
|
Darshanabai Jagdish Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265217
|
|
Mrs. DARSHANABAI JAGDISH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-027-007/1133
(KAKADKHUNT)
|
1831002000NRG24211220230227640
|
21/12/2023
|
Anitabai Vasudev Vasave
|
1831002WL035992
|
Anitabai Vasudev Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263880
|
|
Mrs. ANITA VASUDEO VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-027-007/1179
(KAKADKHUNT)
|
1831002000NRG24211220230227641
|
21/12/2023
|
Laxmi Ajit Vasave
|
1831002WL035992
|
Laxmi Ajit Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265127
|
|
Mrs. LAXMIBAI AJIT VASAAVE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-027-007/1200
(KAKADKHUNT)
|
1831002000NRG24211220230227642
|
21/12/2023
|
kushal jaybant vasave
|
1831002WL035992
|
kushal jaybant vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265235
|
|
Mr. Vasave Kushal
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-027-007/1200
(KAKADKHUNT)
|
1831002000NRG24211220230227643
|
21/12/2023
|
MUNNIBAI KUSHAL VASAVE
|
1831002WL035992
|
MUNNIBAI KUSHAL VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265209
|
|
Mrs. MUNNIBAI KHUSHAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-027-007/613
(KAKADKHUNT)
|
1831002000NRG24211220230227644
|
21/12/2023
|
MANJULABAI VASNT VASAVE
|
1831002WL035992
|
MANJULABAI VASNT VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265129
|
|
Mrs. VASAVE MANJULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-027-007/622
(KAKADKHUNT)
|
1831002000NRG24211220230227645
|
21/12/2023
|
SUKLAL RUBJI VASAVE
|
1831002WL035992
|
SUKLAL RUBJI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265287
|
|
Mr. SUKLAL RUBAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akkalkuwa
|
MH-31-002-027-007/719
(KAKADKHUNT)
|
1831002000NRG24211220230227646
|
21/12/2023
|
NARENDRA VIJESING VASAVE
|
1831002WL035992
|
NARENDRA VIJESING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263887
|
|
Mr. NARENDRA VIJESING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-027-007/781
(KAKADKHUNT)
|
1831002000NRG24211220230227647
|
21/12/2023
|
SHANKAR VALJI VASAVE
|
1831002WL035992
|
SHANKAR VALJI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263886
|
|
VASAVE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Akkalkuwa
|
MH-31-002-027-007/791
(KAKADKHUNT)
|
1831002000NRG24211220230227648
|
21/12/2023
|
LILUBAI JAHAGU VASAVE
|
1831002WL035992
|
LILUBAI JAHAGU VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265234
|
|
Mrs. Vasave Lilubai
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-027-007/802
(KAKADKHUNT)
|
1831002000NRG24211220230227649
|
21/12/2023
|
SITABAI SUNIL VASAVE
|
1831002WL035992
|
SITABAI SUNIL VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265126
|
|
Mrs. SITABAI SUNIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-027-007/968
(KAKADKHUNT)
|
1831002000NRG24211220230227650
|
21/12/2023
|
Nayanabai Ravichandra Vasave
|
1831002WL035992
|
Nayanabai Ravichandra Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265236
|
|
Mrs. Vasave Nayana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
95
|
Akkalkuwa
|
MH-31-002-040-004/1231
(JAMANA)
|
1831002000NRG24211220230227653
|
21/12/2023
|
nilima lalsing valvi
|
1831002WL035995
|
nilima lalsing valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265220
|
|
Mrs. Nilima Lalsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-040-004/1308
(JAMANA)
|
1831002000NRG24211220230227654
|
21/12/2023
|
sanya sunya valvi
|
1831002WL035995
|
sanya sunya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265206
|
|
Mr. SANYA SUNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-040-004/645
(JAMANA)
|
1831002079NRG24211220230227755
|
21/12/2023
|
METHIBAI RAJYA VALVI
|
1831002WL036013
|
METHIBAI RAJYA VALVI
|
00051
|
MAHB0001122
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
A069240265214
|
|
PISIBAI RAYJA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Akkalkuwa
|
MH-31-002-040-004/760
(JAMANA)
|
1831002000NRG24211220230227655
|
21/12/2023
|
Gulabsing Rulya Valavi
|
1831002WL035995
|
Gulabsing Rulya Valavi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265203
|
|
Mr. GULABSING RULYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-040-004/855
(JAMANA)
|
1831002000NRG24211220230227657
|
21/12/2023
|
khemaji jahagya valvi
|
1831002WL035995
|
khemaji jahagya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265197
|
|
Mr. KHEMAJI JAHANGYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-041-001/1210
(VELI)
|
1831002000NRG24211220230227477
|
21/12/2023
|
Vimal Sonraj Vasave
|
1831002WL035972
|
Vimal Sonraj Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265229
|
|
Mrs. Nimala Sonraj Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
101
|
Akkalkuwa
|
MH-31-002-007-001/10
(PORABMI)
|
1831002000NRG24211220230227528
|
21/12/2023
|
GHEMABAI VASUDEV VALVI
|
1831002WL035979
|
GHEMABAI VASUDEV VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265151
|
|
Mrs. GHEMABAI VASUDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akkalkuwa
|
MH-31-002-007-001/10
(PORABMI)
|
1831002000NRG24211220230227591
|
21/12/2023
|
Jogedra vasudev valvi
|
1831002WL035988
|
Jogedra vasudev valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265290
|
|
Mr. JOGENDRA VASUDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akkalkuwa
|
MH-31-002-007-001/10
(PORABMI)
|
1831002000NRG24211220230227590
|
21/12/2023
|
Lilavati vishal valvi
|
1831002WL035988
|
Lilavati vishal valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265137
|
|
Mrs. LILABAI VISHAL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akkalkuwa
|
MH-31-002-007-001/11
(PORABMI)
|
1831002000NRG24211220230227595
|
21/12/2023
|
bharatsing gomaji valvi
|
1831002WL035988
|
bharatsing gomaji valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265187
|
|
Mr. BHARATSING GEMAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akkalkuwa
|
MH-31-002-007-001/112
(PORABMI)
|
1831002000NRG24211220230227630
|
21/12/2023
|
yamuna vijaysing valvi
|
1831002WL035990
|
yamuna vijaysing valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265146
|
|
Mrs. YAMUNABAI VIJESING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akkalkuwa
|
MH-31-002-007-001/113
(PORABMI)
|
1831002000NRG24211220230227529
|
21/12/2023
|
ANITA PRAKASH VASAVE
|
1831002WL035979
|
ANITA PRAKASH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265291
|
|
ANITA PRAKASH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Akkalkuwa
|
MH-31-002-007-001/113
(PORABMI)
|
1831002000NRG24211220230227530
|
21/12/2023
|
PRAKASH SHARMU VASAVE
|
1831002WL035979
|
PRAKASH SHARMU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265149
|
|
Mr. PRAKASH SARMU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Akkalkuwa
|
MH-31-002-007-001/138
(PORABMI)
|
1831002000NRG24211220230227531
|
21/12/2023
|
Rajendra Mansing Padvi
|
1831002WL035979
|
Rajendra Mansing Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265143
|
|
Mr. RAJENDRA MANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Akkalkuwa
|
MH-31-002-007-001/146
(PORABMI)
|
1831002000NRG24211220230227533
|
21/12/2023
|
ANITA ROHIDAS VASVE
|
1831002WL035979
|
ANITA ROHIDAS VASVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265178
|
|
Mrs. ANITABAI ROHIDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akkalkuwa
|
MH-31-002-007-001/146
(PORABMI)
|
1831002000NRG24211220230227532
|
21/12/2023
|
ROHIDAS ROTU VASAVE
|
1831002WL035979
|
ROHIDAS ROTU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265165
|
|
Mr. ROHIDAS ROTU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-007-001/150
(PORABMI)
|
1831002000NRG24211220230227598
|
21/12/2023
|
Arunabai Suresh Valvi
|
1831002WL035988
|
Arunabai Suresh Valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265134
|
|
Mrs. ARUNABAI SURESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Akkalkuwa
|
MH-31-002-007-001/150
(PORABMI)
|
1831002000NRG24211220230227596
|
21/12/2023
|
Rajesh Karnsing Valvi
|
1831002WL035988
|
Rajesh Karnsing Valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265145
|
|
Mr. RAJESH KARANSINGH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Akkalkuwa
|
MH-31-002-007-001/150
(PORABMI)
|
1831002000NRG24211220230227599
|
21/12/2023
|
Shital Rajesh Valvi
|
1831002WL035988
|
Shital Rajesh Valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265132
|
|
Mrs. SHITAL RAJESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akkalkuwa
|
MH-31-002-007-001/150
(PORABMI)
|
1831002000NRG24211220230227597
|
21/12/2023
|
Suresh Karnsing Valvi
|
1831002WL035988
|
Suresh Karnsing Valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265167
|
|
Mr. SURESH KARANSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Akkalkuwa
|
MH-31-002-007-001/159
(PORABMI)
|
1831002000NRG24211220230227535
|
21/12/2023
|
HEMLATA KARANSING VASAVE
|
1831002WL035979
|
HEMLATA KARANSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265270
|
|
Mrs. HEMLATA KARANSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akkalkuwa
|
MH-31-002-007-001/159
(PORABMI)
|
1831002000NRG24211220230227534
|
21/12/2023
|
KARANSING SHAMDU VASAVE
|
1831002WL035979
|
KARANSING SHAMDU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265141
|
|
Mr. KARANSING SARMU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Akkalkuwa
|
MH-31-002-007-001/17
(PORABMI)
|
1831002000NRG24211220230227536
|
21/12/2023
|
CHITUBAI NAMDEV VALVI
|
1831002WL035979
|
CHITUBAI NAMDEV VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265185
|
|
Mrs. CHITUBAI NAMDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akkalkuwa
|
MH-31-002-007-001/17
(PORABMI)
|
1831002000NRG24211220230227537
|
21/12/2023
|
Nilesh Namdev Valvi
|
1831002WL035979
|
Nilesh Namdev Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265265
|
|
Mr. NITESH NAMDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Akkalkuwa
|
MH-31-002-007-001/18
(PORABMI)
|
1831002000NRG24211220230227538
|
21/12/2023
|
minasha vilas vasave
|
1831002WL035979
|
minasha vilas vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263882
|
|
Mrs. MANISHA VILAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akkalkuwa
|
MH-31-002-007-001/228
(PORABMI)
|
1831002000NRG24211220230227633
|
21/12/2023
|
CHAMABAI BHAMSING VASAVE
|
1831002WL035990
|
CHAMABAI BHAMSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265150
|
|
Mrs. CHAMABAI BHAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akkalkuwa
|
MH-31-002-007-001/229
(PORABMI)
|
1831002000NRG24211220230227600
|
21/12/2023
|
KESANTABAI RAJENDRA VASAVE
|
1831002WL035988
|
KESANTABAI RAJENDRA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265135
|
|
Mrs. KESUNTABAI RAJENDR VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Akkalkuwa
|
MH-31-002-007-001/237
(PORABMI)
|
1831002000NRG24211220230227601
|
21/12/2023
|
DINESH VIJESING VALVI
|
1831002WL035988
|
DINESH VIJESING VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265289
|
|
Mr. DINESH VIJESING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Akkalkuwa
|
MH-31-002-007-001/237
(PORABMI)
|
1831002000NRG24211220230227602
|
21/12/2023
|
ZUGABAI DINESH VALVI
|
1831002WL035988
|
ZUGABAI DINESH VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265163
|
|
Mrs. ZUGABAI DINESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Akkalkuwa
|
MH-31-002-007-001/246
(PORABMI)
|
1831002000NRG24211220230227539
|
21/12/2023
|
manuksha ramesh gavit
|
1831002WL035979
|
manuksha ramesh gavit
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265157
|
|
Mrs. MANISHA RAMESH GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Akkalkuwa
|
MH-31-002-007-001/246
(PORABMI)
|
1831002000NRG24211220230227540
|
21/12/2023
|
RAJESHRI RAMESH GAVIT
|
1831002WL035979
|
RAJESHRI RAMESH GAVIT
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265158
|
|
Mrs. RAJESHRI RAMESH GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Akkalkuwa
|
MH-31-002-007-001/251
(PORABMI)
|
1831002000NRG24211220230227635
|
21/12/2023
|
raamesh tedagya vasave
|
1831002WL035990
|
raamesh tedagya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265164
|
|
Mr. RAMESH TEDGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Akkalkuwa
|
MH-31-002-007-001/251
(PORABMI)
|
1831002000NRG24211220230227634
|
21/12/2023
|
TEDGYA GOVAL VASAVE
|
1831002WL035990
|
TEDGYA GOVAL VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265169
|
|
Mr. TEDAGYA GOVALA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Akkalkuwa
|
MH-31-002-007-001/263
(PORABMI)
|
1831002000NRG24211220230227541
|
21/12/2023
|
dhirsing pukhya gavit
|
1831002WL035979
|
dhirsing pukhya gavit
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265144
|
|
Mr. DHIRSING PUKHYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Akkalkuwa
|
MH-31-002-007-001/3
(PORABMI)
|
1831002000NRG24211220230227544
|
21/12/2023
|
SUKALAL ROTU VASAVE
|
1831002WL035979
|
SUKALAL ROTU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265148
|
|
Mr. SUKALAL ROTU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Akkalkuwa
|
MH-31-002-007-001/305
(PORABMI)
|
1831002000NRG24211220230227604
|
21/12/2023
|
MANSING JAYSING VASAVE
|
1831002WL035988
|
MANSING JAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265142
|
|
Mr. MANSING JAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Akkalkuwa
|
MH-31-002-007-001/320
(PORABMI)
|
1831002000NRG24211220230227546
|
21/12/2023
|
NITA JAYPAL VASAVE
|
1831002WL035979
|
NITA JAYPAL VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265154
|
|
Mrs. NITABAI JAYPAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Akkalkuwa
|
MH-31-002-007-001/336
(PORABMI)
|
1831002000NRG24211220230227547
|
21/12/2023
|
yuvraj manga valvi
|
1831002WL035979
|
yuvraj manga valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265269
|
|
YUVRAJ MANGA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Akkalkuwa
|
MH-31-002-007-001/385
(PORABMI)
|
1831002000NRG24211220230227552
|
21/12/2023
|
GITA TULSIDAS VASAVE
|
1831002WL035979
|
GITA TULSIDAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265196
|
|
Miss. Geeta Tulshidas Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Akkalkuwa
|
MH-31-002-007-001/389
(PORABMI)
|
1831002000NRG24211220230227553
|
21/12/2023
|
TUSHAR MANGA VALVI
|
1831002WL035979
|
TUSHAR MANGA VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265195
|
|
TUSHAR MANGA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Akkalkuwa
|
MH-31-002-007-001/42
(PORABMI)
|
1831002000NRG24211220230227609
|
21/12/2023
|
MOSRABAI KARMA NAIK
|
1831002WL035988
|
MOSRABAI KARMA NAIK
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265186
|
|
Mrs. MORABAI KARMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Akkalkuwa
|
MH-31-002-007-001/44
(PORABMI)
|
1831002000NRG24211220230227612
|
21/12/2023
|
suresh karma vasave
|
1831002WL035988
|
suresh karma vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265168
|
|
Mr. SURESH KARAMSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Akkalkuwa
|
MH-31-002-007-001/44
(PORABMI)
|
1831002000NRG24211220230227613
|
21/12/2023
|
VARSHABAI SURESH VASAVE
|
1831002WL035988
|
VARSHABAI SURESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265133
|
|
Mrs. VARSHABAI SURESH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Akkalkuwa
|
MH-31-002-007-001/465
(PORABMI)
|
1831002000NRG24211220230227615
|
21/12/2023
|
SHITAL VILAS PADVI
|
1831002WL035988
|
SHITAL VILAS PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265189
|
|
Mrs. SHITAL VILAS PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Akkalkuwa
|
MH-31-002-007-001/53
(PORABMI)
|
1831002000NRG24211220230227616
|
21/12/2023
|
hiralal
|
1831002WL035988
|
hiralal
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265268
|
|
Mr. HIRALAL SUDAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Akkalkuwa
|
MH-31-002-007-001/59
(PORABMI)
|
1831002000NRG24211220230227557
|
21/12/2023
|
mogi naresh vasave
|
1831002WL035979
|
mogi naresh vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265266
|
|
Mrs. MANGALABAI NERESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Akkalkuwa
|
MH-31-002-007-001/59
(PORABMI)
|
1831002000NRG24211220230227556
|
21/12/2023
|
NARESH REMA VASAVE
|
1831002WL035979
|
NARESH REMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265267
|
|
Mr. NARESH REMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Akkalkuwa
|
MH-31-002-007-001/69
(PORABMI)
|
1831002000NRG24211220230227560
|
21/12/2023
|
DIPABAI RAJARAM VALVI
|
1831002WL035979
|
DIPABAI RAJARAM VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265263
|
|
Mrs. DIPA RAJARAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Akkalkuwa
|
MH-31-002-007-001/71
(PORABMI)
|
1831002000NRG24211220230227618
|
21/12/2023
|
NIRMALA ISHVAR NAIK
|
1831002WL035988
|
NIRMALA ISHVAR NAIK
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265184
|
|
Mrs. NIRMALABAI ISHWAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Akkalkuwa
|
MH-31-002-007-001/75
(PORABMI)
|
1831002000NRG24211220230227561
|
21/12/2023
|
Manga Chamdya Valvi
|
1831002WL035979
|
Manga Chamdya Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265138
|
|
MANGA CHAMADYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Akkalkuwa
|
MH-31-002-007-001/75
(PORABMI)
|
1831002000NRG24211220230227562
|
21/12/2023
|
Meytubai Manga Valvi
|
1831002WL035979
|
Meytubai Manga Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265147
|
|
METHUBAI MANGA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Akkalkuwa
|
MH-31-002-007-001/88
(PORABMI)
|
1831002000NRG24211220230227620
|
21/12/2023
|
Nilesha Vinod Vasave
|
1831002WL035988
|
Nilesha Vinod Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265152
|
|
Mrs. NILESHABAI VINOD VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Akkalkuwa
|
MH-31-002-007-001/88
(PORABMI)
|
1831002000NRG24211220230227619
|
21/12/2023
|
Vinod Jayvant Vasave
|
1831002WL035988
|
Vinod Jayvant Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265288
|
|
Mr. VINOD JAYWANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Akkalkuwa
|
MH-31-002-007-001/89
(PORABMI)
|
1831002000NRG24211220230227622
|
21/12/2023
|
Nirmala Vilash Vasave
|
1831002WL035988
|
Nirmala Vilash Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265136
|
|
Mrs. NIRMALA VILAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Akkalkuwa
|
MH-31-002-007-001/89
(PORABMI)
|
1831002000NRG24211220230227563
|
21/12/2023
|
Vilash Jayvant Vasave
|
1831002WL035979
|
Vilash Jayvant Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263883
|
|
Mr. VILAS JAYVANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Akkalkuwa
|
MH-31-002-007-001/90
(PORABMI)
|
1831002000NRG24211220230227564
|
21/12/2023
|
Gopal Jaywant Vasave
|
1831002WL035979
|
Gopal Jaywant Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265139
|
|
Mr. GOPAL JAYANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Akkalkuwa
|
MH-31-002-007-001/90
(PORABMI)
|
1831002000NRG24211220230227565
|
21/12/2023
|
VANDANABAI GOPAL VASAVE
|
1831002WL035979
|
VANDANABAI GOPAL VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265140
|
|
Mrs. VANDANABAI GOPAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Akkalkuwa
|
MH-31-002-007-002/223
(PORABMI)
|
1831002000NRG24211220230227624
|
21/12/2023
|
amanabai shivaji vasave
|
1831002WL035988
|
amanabai shivaji vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240265257
|
|
Mrs. YAMUNABAI SHIVAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Akkalkuwa
|
MH-31-002-044-002/2340
(HORAFALI)
|
1831002000NRG24211220230227434
|
21/12/2023
|
ravitabai sarya valvi
|
1831002WL035966
|
ravitabai sarya valvi
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265177
|
|
Mrs. RAVITABAI SARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Akkalkuwa
|
MH-31-002-044-002/2607
(HORAFALI)
|
1831002000NRG24211220230227435
|
21/12/2023
|
DIPAK CHANDYA VALVI
|
1831002WL035966
|
DIPAK CHANDYA VALVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265181
|
|
Mr. DIPAK CHANDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Akkalkuwa
|
MH-31-002-044-002/315
(HORAFALI)
|
1831002000NRG24211220230227437
|
21/12/2023
|
Domnya Olya Vasave
|
1831002WL035966
|
Domnya Olya Vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265131
|
|
Mr. DAMANYA OLYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Akkalkuwa
|
MH-31-002-044-002/325
(HORAFALI)
|
1831002000NRG24211220230227438
|
21/12/2023
|
KHOJLIBAI PORABA VALVI
|
1831002WL035966
|
KHOJLIBAI PORABA VALVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265183
|
|
Mrs. KHOJALIABAI PRABHU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akkalkuwa
|
MH-31-002-044-002/3375
(HORAFALI)
|
1831002000NRG24211220230227439
|
21/12/2023
|
GIRDAN TARYA VALVI
|
1831002WL035966
|
GIRDAN TARYA VALVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265161
|
|
Master GIRDHAN TARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Akkalkuwa
|
MH-31-002-044-002/3647
(HORAFALI)
|
1831002000NRG24211220230227440
|
21/12/2023
|
RAHUL DHIMA VALVI
|
1831002WL035966
|
RAHUL DHIMA VALVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265159
|
|
RAHUL DHIMA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Akkalkuwa
|
MH-31-002-044-003/2062
(HORAFALI)
|
1831002000NRG24211220230227699
|
21/12/2023
|
KIRNABAI GOVLYA VASAVE
|
1831002WL036008
|
KIRNABAI GOVLYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265190
|
|
Mrs. KIRNABAI GOVALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akkalkuwa
|
MH-31-002-044-003/2188
(HORAFALI)
|
1831002000NRG24211220230227700
|
21/12/2023
|
DHARAMSING KARMA VASAVE
|
1831002WL036008
|
DHARAMSING KARMA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265153
|
|
Mr. DHARAMSING KARMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akkalkuwa
|
MH-31-002-044-003/3054
(HORAFALI)
|
1831002000NRG24211220230227703
|
21/12/2023
|
KALUSING UDESING VALVI
|
1831002WL036008
|
KALUSING UDESING VALVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265258
|
|
Mr. KALUSING UDESING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akkalkuwa
|
MH-31-002-044-003/641
(HORAFALI)
|
1831002000NRG24211220230227705
|
21/12/2023
|
SOTYA MANGA VALVI
|
1831002WL036008
|
SOTYA MANGA VALVI
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265272
|
|
Mr. SOTYA MANGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Akkalkuwa
|
MH-31-002-044-003/645
(HORAFALI)
|
1831002000NRG24211220230227707
|
21/12/2023
|
magan vesta vasave
|
1831002WL036008
|
magan vesta vasave
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265271
|
|
Mr. MAGAN VESTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Akkalkuwa
|
MH-31-002-044-003/675
(HORAFALI)
|
1831002000NRG24211220230227708
|
21/12/2023
|
NAYAKA KHAALYA VASAVE
|
1831002WL036008
|
NAYAKA KHAALYA VASAVE
|
00089
|
CBIN0281736
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240265162
|
|
Mr. NAYAKA KHAALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akkalkuwa
|
MH-31-002-044-008/1588
(HORAFALI)
|
1831002000NRG24211220230227719
|
21/12/2023
|
KHOMA RAMAJI VASAVE
|
1831002WL036010
|
KHOMA RAMAJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265130
|
|
Mr. KHOMA RAMJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akkalkuwa
|
MH-31-002-044-008/1595
(HORAFALI)
|
1831002000NRG24211220230227721
|
21/12/2023
|
GAMBHIRSING FATTESING VASAVE
|
1831002WL036010
|
GAMBHIRSING FATTESING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265156
|
|
Mr. GAMBHIRSING FATTESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Akkalkuwa
|
MH-31-002-044-008/1635
(HORAFALI)
|
1831002000NRG24211220230227725
|
21/12/2023
|
bangada bava vasave
|
1831002WL036010
|
bangada bava vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265264
|
|
Mr. BHONGADA BAVA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akkalkuwa
|
MH-31-002-044-008/1652
(HORAFALI)
|
1831002000NRG24211220230227726
|
21/12/2023
|
Mirya Irya Vasave
|
1831002WL036010
|
Mirya Irya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265155
|
|
Mr. MIRYA IRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akkalkuwa
|
MH-31-002-044-008/2452
(HORAFALI)
|
1831002000NRG24211220230227731
|
21/12/2023
|
JALENDRA MOTYA VASAVE
|
1831002WL036010
|
JALENDRA MOTYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265160
|
|
Master JALENDRA MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akkalkuwa
|
MH-31-002-044-008/2770
(HORAFALI)
|
1831002000NRG24211220230227736
|
21/12/2023
|
RANJITABAI VILAS VASAVE
|
1831002WL036010
|
RANJITABAI VILAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265188
|
|
Mrs. RANJITA VILAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akkalkuwa
|
MH-31-002-044-008/2962
(HORAFALI)
|
1831002000NRG24211220230227738
|
21/12/2023
|
Chhagan Fattesing Vasave
|
1831002WL036010
|
Chhagan Fattesing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265193
|
|
MR CHAGAN FATESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akkalkuwa
|
MH-31-002-044-008/3217
(HORAFALI)
|
1831002000NRG24211220230227741
|
21/12/2023
|
KAVITABAI SAYSING VASAVE
|
1831002WL036010
|
KAVITABAI SAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265194
|
|
MISS KAVITABEN DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akkalkuwa
|
MH-31-002-044-008/3224
(HORAFALI)
|
1831002000NRG24211220230227742
|
21/12/2023
|
JAYESH KHOMA VASAVE
|
1831002WL036010
|
JAYESH KHOMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265192
|
|
JAYESH KHOMA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
174
|
Akkalkuwa
|
MH-31-002-041-001/1608
(VELI)
|
1831002000NRG24211220230227484
|
21/12/2023
|
MAGAN SAMA VALVI
|
1831002WL035972
|
MAGAN SAMA VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265166
|
|
Mr. Magan Sama Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
Akkalkuwa
|
MH-31-002-007-001/320
(PORABMI)
|
1831002000NRG24211220230227545
|
21/12/2023
|
JAYPAL SUKALAL VASAVE
|
1831002WL035979
|
JAYPAL SUKALAL VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265171
|
|
Mr. JAYPAL SUKALAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Akkalkuwa
|
MH-31-002-041-001/2252
(VELI)
|
1831002000NRG24211220230227510
|
21/12/2023
|
SAYAKA SINGA VALVI
|
1831002WL035974
|
SAYAKA SINGA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265170
|
|
SAYKA SINGA VALVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Akkalkuwa
|
MH-31-002-041-001/2252
(VELI)
|
1831002000NRG24211220230227509
|
21/12/2023
|
VIKRAM SINGA VALVI
|
1831002WL035974
|
VIKRAM SINGA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265182
|
|
MR VIKRAM SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akkalkuwa
|
MH-31-002-041-001/260
(VELI)
|
1831002000NRG24211220230227472
|
21/12/2023
|
DARSHANA BHARATSING VASAVE
|
1831002WL035968
|
DARSHANA BHARATSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265256
|
|
MISS DARSHANA BHARTSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akkalkuwa
|
MH-31-002-041-001/260
(VELI)
|
1831002000NRG24211220230227471
|
21/12/2023
|
SUJATA BHARATSING VASAVE
|
1831002WL035968
|
SUJATA BHARATSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265260
|
|
MISS SUJATA BHARTSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akkalkuwa
|
MH-31-002-044-008/2771
(HORAFALI)
|
1831002000NRG24211220230227737
|
21/12/2023
|
SATISH FATTESING VASAVE
|
1831002WL036010
|
SATISH FATTESING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265180
|
|
MR SATISH FATTESING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akkalkuwa
|
MH-31-002-045-002/1420
(KHAEE)
|
1831002000NRG24211220230227677
|
21/12/2023
|
PANGALIBAI HUNAJI VALVI
|
1831002WL036004
|
PANGALIBAI HUNAJI VALVI
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265176
|
|
MRS PAGALIBAI HUNAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akkalkuwa
|
MH-31-002-045-002/263
(KHAEE)
|
1831002000NRG24211220230227678
|
21/12/2023
|
Kalya Busa Padvi
|
1831002WL036004
|
Kalya Busa Padvi
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265261
|
|
MR KALYA FUSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akkalkuwa
|
MH-31-002-045-002/293
(KHAEE)
|
1831002000NRG24211220230227679
|
21/12/2023
|
Sonibai Bamnya Padvi
|
1831002WL036004
|
Sonibai Bamnya Padvi
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265262
|
|
MRS SONI BAMANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akkalkuwa
|
MH-31-002-045-002/404
(KHAEE)
|
1831002000NRG24211220230227680
|
21/12/2023
|
Bijya Jethya Padvi
|
1831002WL036004
|
Bijya Jethya Padvi
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265175
|
|
MR BIJYA JETHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akkalkuwa
|
MH-31-002-046-001/1166
(RAISINGPUR)
|
1831002000NRG24211220230227673
|
21/12/2023
|
FARUK SALIM MOHMAD MAKRANI
|
1831002WL036003
|
FARUK SALIM MOHMAD MAKRANI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265172
|
|
FARUK SAFI MAHAMD MAKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Akkalkuwa
|
MH-31-002-046-001/1166
(RAISINGPUR)
|
1831002000NRG24211220230227674
|
21/12/2023
|
TASLIMA FARUK MAKRANI
|
1831002WL036003
|
TASLIMA FARUK MAKRANI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240265259
|
|
MRS TASLIMABI FARUK MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akkalkuwa
|
MH-31-002-069-001/2124
(KHAEE)
|
1831002000NRG24211220230227681
|
21/12/2023
|
DILVARSING BIJYA PADVI
|
1831002WL036004
|
DILVARSING BIJYA PADVI
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265173
|
|
MR DILVARSING BIJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akkalkuwa
|
MH-31-002-069-001/2124
(KHAEE)
|
1831002000NRG24211220230227682
|
21/12/2023
|
LILABAI DILVARSING PADVI
|
1831002WL036004
|
LILABAI DILVARSING PADVI
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265174
|
|
Mrs. LILABAI DILWARSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Akkalkuwa
|
MH-31-002-069-001/2126
(KHAEE)
|
1831002000NRG24211220230227683
|
21/12/2023
|
TULABAI RAMESH PADVI
|
1831002WL036004
|
TULABAI RAMESH PADVI
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265179
|
|
MRS TULABAI RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akkalkuwa
|
MH-31-002-069-001/2314
(KHAEE)
|
1831002000NRG24211220230227684
|
21/12/2023
|
SUTYA GOVALYA VASAVE
|
1831002WL036004
|
SUTYA GOVALYA VASAVE
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240265191
|
|
Mr. Sutya Govlya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308763
|
308763
|
|
|
|
|
|
|
|