|
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-31-002-004-005/845
(MORAMBA)
|
1831002000NRG24201120230200614
|
20/11/2023
|
Suresh Dharma Vasave
|
1831002WL030774
|
Suresh Dharma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332226
|
|
Mr. SURESH DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-041-001/1235
(VELI)
|
1831002000NRG24201120230200569
|
20/11/2023
|
SAMA VALVI
|
1831002WL030771
|
SAMA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339369
|
|
Mr. SAMA DETKA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-041-001/1261
(VELI)
|
1831002000NRG24201120230200572
|
20/11/2023
|
BHIKA VALVI
|
1831002WL030771
|
BHIKA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339295
|
|
Mr. BHIKA IRAMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-041-001/1267
(VELI)
|
1831002000NRG24201120230200574
|
20/11/2023
|
KAMLA RATNYA VALVI
|
1831002WL030771
|
KAMLA RATNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339344
|
|
Miss. Kamlibai Ratnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-041-001/1267
(VELI)
|
1831002000NRG24201120230200573
|
20/11/2023
|
RATNYA VALVI
|
1831002WL030771
|
RATNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332338
|
|
RATNYA KARMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-041-001/1755
(VELI)
|
1831002000NRG24201120230200576
|
20/11/2023
|
AMAR DAMANYA VALVI
|
1831002WL030771
|
AMAR DAMANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339338
|
|
Mr. Amar Damnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-041-001/1755
(VELI)
|
1831002000NRG24201120230200577
|
20/11/2023
|
POPTIBAI AMAR VALVI
|
1831002WL030771
|
POPTIBAI AMAR VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339339
|
|
Mrs. Poptibai Amar Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-041-001/197
(VELI)
|
1831002000NRG24201120230200578
|
20/11/2023
|
RUTIBAI RATANYA VALVI
|
1831002WL030771
|
RUTIBAI RATANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339294
|
|
Mrs. RUTI RATNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-041-001/232
(VELI)
|
1831002000NRG24201120230200581
|
20/11/2023
|
SAVITA UDESING VALVI
|
1831002WL030771
|
SAVITA UDESING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332210
|
|
Mrs. SAVITA UDESING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-041-001/232
(VELI)
|
1831002000NRG24201120230200580
|
20/11/2023
|
Udesing Damnya Valvi
|
1831002WL030771
|
Udesing Damnya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339299
|
|
UDAYSING DAMNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-041-001/2329
(VELI)
|
1831002000NRG24201120230200582
|
20/11/2023
|
DINESH KHEMAJI VALVI
|
1831002WL030771
|
DINESH KHEMAJI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339365
|
|
Mr. Dinesh Khemji Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-041-001/2343
(VELI)
|
1831002000NRG24201120230200583
|
20/11/2023
|
JITENDRA VANSING VALVI
|
1831002WL030771
|
JITENDRA VANSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339357
|
|
Mr. Jitendra Vansing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-041-001/2343
(VELI)
|
1831002000NRG24201120230200584
|
20/11/2023
|
PARAVATI JITENDRA VALVI
|
1831002WL030771
|
PARAVATI JITENDRA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339334
|
|
Mrs. Parvati Jitendra Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-041-001/2382
(VELI)
|
1831002000NRG24201120230200585
|
20/11/2023
|
RAJESH RATANYA VALVI
|
1831002WL030771
|
RAJESH RATANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339340
|
|
Mr. Rajesh Ratnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-041-001/2382
(VELI)
|
1831002000NRG24201120230200586
|
20/11/2023
|
SONIBAI RAJESH VALVI
|
1831002WL030771
|
SONIBAI RAJESH VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339341
|
|
Mrs. Soni Rajesh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-041-003/1515
(BEDAKUND)
|
1831002000NRG24201120230200098
|
20/11/2023
|
jalamsing vanya vaasave
|
1831002WL030716
|
jalamsing vanya vaasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332334
|
|
Mr. JALMSING VANYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-041-003/1515
(BEDAKUND)
|
1831002000NRG24201120230200099
|
20/11/2023
|
KAVITA JALAMSING VASAVE
|
1831002WL030716
|
KAVITA JALAMSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339367
|
|
Miss. Kavita Jalamsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-041-003/1770
(BEDAKUND)
|
1831002000NRG24201120230200039
|
20/11/2023
|
ravindra dharamsing raut
|
1831002WL030708
|
ravindra dharamsing raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332212
|
|
Master RAVINDRA DHARMSING RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-041-003/1770
(BEDAKUND)
|
1831002000NRG24201120230200040
|
20/11/2023
|
RESHMA RAVINDRA RAUT
|
1831002WL030708
|
RESHMA RAVINDRA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339331
|
|
Mrs. RESHAMABAI RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-041-003/1778
(BEDAKUND)
|
1831002000NRG24201120230200041
|
20/11/2023
|
KIRABAI INDYA TADVI
|
1831002WL030708
|
KIRABAI INDYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339332
|
|
Mrs. Kirabai Indya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-041-003/1789
(BEDAKUND)
|
1831002000NRG24201120230200101
|
20/11/2023
|
BHARATI KHETAMAL VASAVE
|
1831002WL030716
|
BHARATI KHETAMAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332228
|
|
BHARTI KHETMAL VASAV
|
BANK OF BARODA(606985)
|
|
22
|
Akkalkuwa
|
MH-31-002-041-003/1897
(BEDAKUND)
|
1831002000NRG24201120230200102
|
20/11/2023
|
CHANDRASING JATRYA TADVI
|
1831002WL030716
|
CHANDRASING JATRYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339318
|
|
Mr. CHANDRASING JATRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-041-003/1897
(BEDAKUND)
|
1831002000NRG24201120230200103
|
20/11/2023
|
Sangitabai Chandrasing Tadvi
|
1831002WL030716
|
Sangitabai Chandrasing Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339330
|
|
Mrs. Sangita Chandrasing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-041-003/1928
(BEDAKUND)
|
1831002000NRG24201120230200104
|
20/11/2023
|
DHIRSING MIRYA VALVI
|
1831002WL030716
|
DHIRSING MIRYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339315
|
|
Mr. DHIRSING MIRYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-041-003/1973
(BEDAKUND)
|
1831002000NRG24201120230200105
|
20/11/2023
|
Laxaman Sajya Tadvi
|
1831002WL030716
|
Laxaman Sajya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339353
|
|
Mr. Laxman Sajya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-041-003/1975
(BEDAKUND)
|
1831002000NRG24201120230200106
|
20/11/2023
|
NARSING MIRYA VALVI
|
1831002WL030716
|
NARSING MIRYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339314
|
|
NARSING MIRYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Akkalkuwa
|
MH-31-002-041-003/1975
(BEDAKUND)
|
1831002000NRG24201120230200107
|
20/11/2023
|
sitabai narsing valvi
|
1831002WL030716
|
sitabai narsing valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339323
|
|
MRS SEETA DHARMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Akkalkuwa
|
MH-31-002-041-003/1977
(BEDAKUND)
|
1831002000NRG24201120230200042
|
20/11/2023
|
dongarya fulsing raut
|
1831002WL030708
|
dongarya fulsing raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332225
|
|
Mr. DEGRYA FURTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-041-003/1977
(BEDAKUND)
|
1831002000NRG24201120230200043
|
20/11/2023
|
saydibai degarya raut
|
1831002WL030708
|
saydibai degarya raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339324
|
|
Mrs. Saydibai Degarya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-041-003/1996
(BEDAKUND)
|
1831002000NRG24201120230200109
|
20/11/2023
|
GULBIBAI MANGESH TADVI
|
1831002WL030716
|
GULBIBAI MANGESH TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332230
|
|
Mrs. GULABI MANGESH TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-041-003/1996
(BEDAKUND)
|
1831002000NRG24201120230200108
|
20/11/2023
|
MANGESH SAYSING TADVI
|
1831002WL030716
|
MANGESH SAYSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339352
|
|
Mr. Mangesh Sayasing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-041-003/525
(BEDAKUND)
|
1831002000NRG24201120230200111
|
20/11/2023
|
shipalibai mogya valvi
|
1831002WL030716
|
shipalibai mogya valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339337
|
|
Mrs. Sipala Mogya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-041-003/526
(BEDAKUND)
|
1831002000NRG24201120230200112
|
20/11/2023
|
VANJARI DOMYA VALVI
|
1831002WL030716
|
VANJARI DOMYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339326
|
|
Mrs. Vanjariai Domya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-041-003/551
(BEDAKUND)
|
1831002000NRG24201120230200047
|
20/11/2023
|
Fulvanti Goraji Tadvi
|
1831002WL030708
|
Fulvanti Goraji Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339320
|
|
Mrs. FULWANTI GORJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-041-003/551
(BEDAKUND)
|
1831002000NRG24201120230200046
|
20/11/2023
|
Goraji Tedgya Tadvi
|
1831002WL030708
|
Goraji Tedgya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332337
|
|
Mr. GORJI TEDGYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-041-003/551
(BEDAKUND)
|
1831002000NRG24201120230200045
|
20/11/2023
|
JAMANA TEDGYA TADVI
|
1831002WL030708
|
JAMANA TEDGYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339319
|
|
Mr. JAMANA TEDGYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-041-003/551
(BEDAKUND)
|
1831002000NRG24201120230200044
|
20/11/2023
|
TEDGYA TALVI
|
1831002WL030708
|
TEDGYA TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332340
|
|
TEDGYA MOLJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-041-003/606
(BEDAKUND)
|
1831002000NRG24201120230200048
|
20/11/2023
|
VINOD TADVI
|
1831002WL030708
|
VINOD TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332219
|
|
Mr. VINOD BAMNYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-041-003/611
(BEDAKUND)
|
1831002000NRG24201120230200050
|
20/11/2023
|
MALUBAI RAMSING RAUT
|
1831002WL030708
|
MALUBAI RAMSING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339355
|
|
Miss. Malubai Ramsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-041-003/611
(BEDAKUND)
|
1831002000NRG24201120230200049
|
20/11/2023
|
RAMSING RAUT
|
1831002WL030708
|
RAMSING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332217
|
|
Mr. RAMSING BHAMTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-041-003/613
(BEDAKUND)
|
1831002000NRG24201120230200054
|
20/11/2023
|
nikita
|
1831002WL030708
|
nikita
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339327
|
|
Mr. NIKITA ASHOK TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-041-003/613
(BEDAKUND)
|
1831002000NRG24201120230200053
|
20/11/2023
|
sitabai
|
1831002WL030708
|
sitabai
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332233
|
|
Mrs. SITABAI ASHOK TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-041-003/616
(BEDAKUND)
|
1831002000NRG24201120230200057
|
20/11/2023
|
Mogarabai Tijya Raut
|
1831002WL030708
|
Mogarabai Tijya Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339325
|
|
Mrs. MOGRABAI TIJYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-041-003/616
(BEDAKUND)
|
1831002000NRG24201120230200055
|
20/11/2023
|
subhash
|
1831002WL030708
|
subhash
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339347
|
|
Mr. Subhash Tijya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-041-003/616
(BEDAKUND)
|
1831002000NRG24201120230200056
|
20/11/2023
|
TIJYA RAUTH
|
1831002WL030708
|
TIJYA RAUTH
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332220
|
|
Mr. TIJYA GIMBYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-041-003/618
(BEDAKUND)
|
1831002000NRG24201120230200058
|
20/11/2023
|
AAMSHA VASAVE
|
1831002WL030708
|
AAMSHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332222
|
|
Mr. AMSHYA TEDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-041-003/619
(BEDAKUND)
|
1831002000NRG24201120230200060
|
20/11/2023
|
jalama kalasha vasave
|
1831002WL030708
|
jalama kalasha vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332218
|
|
Mr. JALMA KALSYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-041-003/620
(BEDAKUND)
|
1831002000NRG24201120230200062
|
20/11/2023
|
JEVIBAI TIJYA PADVI
|
1831002WL030708
|
JEVIBAI TIJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339348
|
|
Miss. Jayvantibai Tijya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-041-003/620
(BEDAKUND)
|
1831002000NRG24201120230200063
|
20/11/2023
|
MANESH TIJYA PADVI
|
1831002WL030708
|
MANESH TIJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332231
|
|
Mr. MANESH TIJYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-041-003/620
(BEDAKUND)
|
1831002000NRG24201120230200061
|
20/11/2023
|
TIJYA PADVI
|
1831002WL030708
|
TIJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332213
|
|
Mr. DAJYA REMA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akkalkuwa
|
MH-31-002-041-003/620
(BEDAKUND)
|
1831002000NRG24201120230200064
|
20/11/2023
|
TUKARAM TIJYA PADVI
|
1831002WL030708
|
TUKARAM TIJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339328
|
|
Mr. Tukaram Tijya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-041-003/621
(BEDAKUND)
|
1831002000NRG24201120230200065
|
20/11/2023
|
madhukar vavsing padvi
|
1831002WL030708
|
madhukar vavsing padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339342
|
|
Mr. Madhukar Vanasing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-041-003/623
(BEDAKUND)
|
1831002000NRG24201120230200067
|
20/11/2023
|
BAJALIBAI DHARAMSING RAUT
|
1831002WL030708
|
BAJALIBAI DHARAMSING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339346
|
|
Mrs. Bajalibai Dharamsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-041-003/623
(BEDAKUND)
|
1831002000NRG24201120230200066
|
20/11/2023
|
DHRMSING GOMA RAUTH
|
1831002WL030708
|
DHRMSING GOMA RAUTH
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332221
|
|
Mr. DHARAMSING GOMA G RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-041-003/634
(BEDAKUND)
|
1831002000NRG24201120230200068
|
20/11/2023
|
RAMESH DIVALYA VASAVE
|
1831002WL030708
|
RAMESH DIVALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332232
|
|
MR RAMESH DIVALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akkalkuwa
|
MH-31-002-041-003/643
(BEDAKUND)
|
1831002000NRG24201120230200070
|
20/11/2023
|
DAMANI FULASING RAUT
|
1831002WL030708
|
DAMANI FULASING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339350
|
|
Mr. Damni Fulsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-041-003/643
(BEDAKUND)
|
1831002000NRG24201120230200069
|
20/11/2023
|
FULSING BHAMATA RAUTH
|
1831002WL030708
|
FULSING BHAMATA RAUTH
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332216
|
|
Mr. FULSING BHAMTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-041-003/662
(BEDAKUND)
|
1831002000NRG24201120230200114
|
20/11/2023
|
MUNNI KALUSING TADVI
|
1831002WL030716
|
MUNNI KALUSING TADVI
|
00051
|
MAHB0000919
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240339368
|
|
Mrs. Munni Kalusing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-041-003/662
(BEDAKUND)
|
1831002000NRG24201120230200113
|
20/11/2023
|
sumitabai kalusing tadvi
|
1831002WL030716
|
sumitabai kalusing tadvi
|
00051
|
MAHB0000919
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240339333
|
|
Mrs. Sumita Kalusing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-041-003/690
(BEDAKUND)
|
1831002000NRG24201120230200115
|
20/11/2023
|
NAYAKA TALVI
|
1831002WL030716
|
NAYAKA TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332339
|
|
Mr. NAYKA BASRA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-041-003/704
(BEDAKUND)
|
1831002000NRG24201120230200116
|
20/11/2023
|
CHAMARYA TADVI
|
1831002WL030716
|
CHAMARYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332224
|
|
Mr. CHAMARYA TEBRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-041-003/704
(BEDAKUND)
|
1831002000NRG24201120230200117
|
20/11/2023
|
Gimbali Chamarya Tadvi
|
1831002WL030716
|
Gimbali Chamarya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339335
|
|
Mrs. Gimbli Chamarya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-041-003/707
(BEDAKUND)
|
1831002000NRG24201120230200119
|
20/11/2023
|
Baju Khemaji Tadvi
|
1831002WL030716
|
Baju Khemaji Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339349
|
|
Miss. Baju Khimji Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-041-003/707
(BEDAKUND)
|
1831002000NRG24201120230200118
|
20/11/2023
|
KHEMAJI TALVI
|
1831002WL030716
|
KHEMAJI TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332223
|
|
Mr. KHEMJI TEBRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-041-003/708
(BEDAKUND)
|
1831002000NRG24201120230200120
|
20/11/2023
|
FULSING TALVI
|
1831002WL030716
|
FULSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339345
|
|
Mr. Fulsing Thogya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-041-003/712
(BEDAKUND)
|
1831002000NRG24201120230200122
|
20/11/2023
|
kharaki supa valvi
|
1831002WL030716
|
kharaki supa valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339329
|
|
Miss. Kharki Supa Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-041-003/712
(BEDAKUND)
|
1831002000NRG24201120230200121
|
20/11/2023
|
SUPA VALVI
|
1831002WL030716
|
SUPA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339298
|
|
SUPA BHAMTA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
Akkalkuwa
|
MH-31-002-041-003/727
(BEDAKUND)
|
1831002000NRG24201120230200123
|
20/11/2023
|
DIVALYA BIRBYA VALVI
|
1831002WL030716
|
DIVALYA BIRBYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332335
|
|
Mr. DIVALYA BIRABYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-041-003/727
(BEDAKUND)
|
1831002000NRG24201120230200124
|
20/11/2023
|
RAYAKA DIVALYA VALVI
|
1831002WL030716
|
RAYAKA DIVALYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339336
|
|
Mrs. Rayaka Divalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-076-001/2159
(BEDAKUND)
|
1831002000NRG24201120230200072
|
20/11/2023
|
Rina bonds vasave
|
1831002WL030708
|
Rina bonds vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332229
|
|
Miss. RINA BONDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-076-001/2161
(BEDAKUND)
|
1831002000NRG24201120230200073
|
20/11/2023
|
Ashwin dharmsing raut
|
1831002WL030708
|
Ashwin dharmsing raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332214
|
|
Mr. ASHVIN DHARANSING RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-076-001/2161
(BEDAKUND)
|
1831002000NRG24201120230200074
|
20/11/2023
|
sulabha Ashwin raut
|
1831002WL030708
|
sulabha Ashwin raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339351
|
|
SULBHA RAYSING VASAV
|
BANK OF BARODA(606985)
|
|
73
|
Akkalkuwa
|
MH-31-002-076-001/2167
(BEDAKUND)
|
1831002000NRG24201120230200126
|
20/11/2023
|
SAVITA SHANTARAM TADVI
|
1831002WL030716
|
SAVITA SHANTARAM TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332211
|
|
Miss. SAVITA SHANTARAM TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-076-001/2167
(BEDAKUND)
|
1831002000NRG24201120230200125
|
20/11/2023
|
SHANTARAM SAYSING TADVI
|
1831002WL030716
|
SHANTARAM SAYSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332209
|
|
SHANTARAM SAISING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-076-001/2205
(BEDAKUND)
|
1831002000NRG24201120230200127
|
20/11/2023
|
GANESH MOGYA VALVI
|
1831002WL030716
|
GANESH MOGYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339356
|
|
SHRI GANESH MOGYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akkalkuwa
|
MH-31-002-076-001/2205
(BEDAKUND)
|
1831002000NRG24201120230200128
|
20/11/2023
|
Shubhangi Ganesh Valvi
|
1831002WL030716
|
Shubhangi Ganesh Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339366
|
|
Mrs. SHUBHANGI GANESH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-076-001/2207
(BEDAKUND)
|
1831002000NRG24201120230200130
|
20/11/2023
|
ANITA SANJAY VALVI
|
1831002WL030716
|
ANITA SANJAY VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332215
|
|
Mrs. ANITA KHEMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-076-001/2211
(BEDAKUND)
|
1831002000NRG24201120230200133
|
20/11/2023
|
Kirmyabai Surtya Tadvi
|
1831002WL030716
|
Kirmyabai Surtya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339360
|
|
Miss. Kirmyabai Surtya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-076-001/2211
(BEDAKUND)
|
1831002000NRG24201120230200132
|
20/11/2023
|
Surtya Khemji Tadvi
|
1831002WL030716
|
Surtya Khemji Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339359
|
|
Mr. Surtya Khimji Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-076-001/2216
(BEDAKUND)
|
1831002000NRG24201120230200134
|
20/11/2023
|
DIPAK NOBALYA VALVI
|
1831002WL030716
|
DIPAK NOBALYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339362
|
|
Mr. Dipak Noblya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-076-001/2216
(BEDAKUND)
|
1831002000NRG24201120230200135
|
20/11/2023
|
USHABAI DIPAK VALVI
|
1831002WL030716
|
USHABAI DIPAK VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339361
|
|
Miss. Usha Dipak Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130494
|
130494
|
|
|
|
|
|
|
|
|
82
|
Akkalkuwa
|
MH-31-002-004-005/1028
(MORAMBA)
|
1831002000NRG24201120230200609
|
20/11/2023
|
kantilal lalmya valvi
|
1831002WL030774
|
kantilal lalmya valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332336
|
|
Mr. KANTILAL LALSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-004-005/2209
(MORAMBA)
|
1831002000NRG24201120230200611
|
20/11/2023
|
AMILABAI JALAMSING VASAVE
|
1831002WL030774
|
AMILABAI JALAMSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339321
|
|
Mrs. AMILABAI JALAMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-004-005/2209
(MORAMBA)
|
1831002000NRG24201120230200610
|
20/11/2023
|
JALAMSING BHIMSING VASAVE
|
1831002WL030774
|
JALAMSING BHIMSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339311
|
|
Mr. JALAMSING BHIMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-004-005/2498
(MORAMBA)
|
1831002000NRG24201120230200612
|
20/11/2023
|
Dilip Dharma Vasave
|
1831002WL030774
|
Dilip Dharma Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339297
|
|
Mr. DILIP DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
Akkalkuwa
|
MH-31-002-002-001/3
(SORAPADA)
|
1831002000NRG24201120230200399
|
20/11/2023
|
JYOTI PRUTHVIRAJ PENDARKAR
|
1831002WL030761
|
JYOTI PRUTHVIRAJ PENDARKAR
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339322
|
|
Mrs. JYOTI PUTHVIRAJ PENDHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-002-001/405
(SORAPADA)
|
1831002000NRG24201120230200592
|
20/11/2023
|
ARVIND PRALHAD KALE
|
1831002WL030772
|
ARVIND PRALHAD KALE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339363
|
|
Mr. Arvind Pralhad Kale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-002-001/405
(SORAPADA)
|
1831002000NRG24201120230200591
|
20/11/2023
|
KAMALABAI PRALHAD KALE
|
1831002WL030772
|
KAMALABAI PRALHAD KALE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339313
|
|
Mrs. KAMALABAI PRAHLAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-002-001/470
(SORAPADA)
|
1831002000NRG24201120230200596
|
20/11/2023
|
RAVINA PRAKASH VALVI
|
1831002WL030772
|
RAVINA PRAKASH VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339312
|
|
Miss. RAVINA PRAKASH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-002-001/471
(SORAPADA)
|
1831002000NRG24201120230200597
|
20/11/2023
|
AVINASH PRAKASH VALVI
|
1831002WL030772
|
AVINASH PRAKASH VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339296
|
|
Master AVINASH PRAKASH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-002-001/505
(SORAPADA)
|
1831002000NRG24201120230200600
|
20/11/2023
|
SHRAVAN BOTYA PADVI
|
1831002WL030772
|
SHRAVAN BOTYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339358
|
|
MR FULSING BOTIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akkalkuwa
|
MH-31-002-002-001/505
(SORAPADA)
|
1831002000NRG24201120230200601
|
20/11/2023
|
SUMIBAI SHRAVAN PADVI
|
1831002WL030772
|
SUMIBAI SHRAVAN PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339364
|
|
MRS SUMITRABEN FULSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akkalkuwa
|
MH-31-002-002-001/554
(SORAPADA)
|
1831002000NRG24201120230200401
|
20/11/2023
|
VIDHYABAI DILIP PATIL
|
1831002WL030761
|
VIDHYABAI DILIP PATIL
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339354
|
|
Mrs. Vidyabai Dilip Patil
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-002-002/261
(SORAPADA)
|
1831002000NRG24201120230200540
|
20/11/2023
|
LALITA RATILAL TADVI
|
1831002WL030768
|
LALITA RATILAL TADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339316
|
|
Mrs. LALITABAI RATILAL TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-002-002/261
(SORAPADA)
|
1831002000NRG24201120230200537
|
20/11/2023
|
LALITA RATILAL TADVI
|
1831002WL030768
|
LALITA RATILAL TADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339317
|
|
Mrs. LALITABAI RATILAL TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-043-002/1981
(UMARGAVAN)
|
1831002000NRG24201120230199666
|
20/11/2023
|
ravindra sipa vasave
|
1831002WL030596
|
ravindra sipa vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339343
|
|
Mr. Ravindra Sipa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-043-002/271
(UMARGAVAN)
|
1831002000NRG24201120230199669
|
20/11/2023
|
gimalibai sipa vasave
|
1831002WL030596
|
gimalibai sipa vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332227
|
|
Mrs. Gimalibai Sipa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
98
|
Akkalkuwa
|
MH-31-002-041-001/1608
(VELI)
|
1831002000NRG24201120230200575
|
20/11/2023
|
MAGAN SAMA VALVI
|
1831002WL030771
|
MAGAN SAMA VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332331
|
|
Mr. Magan Sama Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
Akkalkuwa
|
MH-31-002-041-003/643
(BEDAKUND)
|
1831002000NRG24201120230200071
|
20/11/2023
|
dinesh
|
1831002WL030708
|
dinesh
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332308
|
|
MR DINESH FULSING RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
Akkalkuwa
|
MH-31-002-002-001/101
(SORAPADA)
|
1831002000NRG24201120230200408
|
20/11/2023
|
bhimsing kaysing padvi
|
1831002WL030762
|
bhimsing kaysing padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332263
|
|
MR BHIMASING KAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akkalkuwa
|
MH-31-002-002-001/101
(SORAPADA)
|
1831002000NRG24201120230200409
|
20/11/2023
|
sumitra bhimsing padvi
|
1831002WL030762
|
sumitra bhimsing padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332323
|
|
MRS SUNITA BHIMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akkalkuwa
|
MH-31-002-002-001/122
(SORAPADA)
|
1831002000NRG24201120230200606
|
20/11/2023
|
BAJYA HATYA PADVI
|
1831002WL030773
|
BAJYA HATYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332285
|
|
MR BAJARYA DUNGYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akkalkuwa
|
MH-31-002-002-001/13
(SORAPADA)
|
1831002000NRG24201120230200470
|
20/11/2023
|
SANGITA SUNIL PADVI
|
1831002WL030765
|
SANGITA SUNIL PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332236
|
|
MRS SANGITA SUNIL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akkalkuwa
|
MH-31-002-002-001/13
(SORAPADA)
|
1831002000NRG24201120230200473
|
20/11/2023
|
SANGITA SUNIL PADVI
|
1831002WL030765
|
SANGITA SUNIL PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332237
|
|
MRS SANGITA SUNIL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akkalkuwa
|
MH-31-002-002-001/13
(SORAPADA)
|
1831002000NRG24201120230200469
|
20/11/2023
|
SUNIL RENJYA PADVI
|
1831002WL030765
|
SUNIL RENJYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332277
|
|
MR SUNIL RENJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akkalkuwa
|
MH-31-002-002-001/13
(SORAPADA)
|
1831002000NRG24201120230200472
|
20/11/2023
|
SUNIL RENJYA PADVI
|
1831002WL030765
|
SUNIL RENJYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332276
|
|
MR SUNIL RENJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Akkalkuwa
|
MH-31-002-002-001/13
(SORAPADA)
|
1831002000NRG24201120230200471
|
20/11/2023
|
THAMUBAI RENJYA PADVI
|
1831002WL030765
|
THAMUBAI RENJYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332332
|
|
MRS THAMUBAI RINGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akkalkuwa
|
MH-31-002-002-001/13
(SORAPADA)
|
1831002000NRG24201120230200468
|
20/11/2023
|
THAMUBAI RENJYA PADVI
|
1831002WL030765
|
THAMUBAI RENJYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332333
|
|
MRS THAMUBAI RINGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Akkalkuwa
|
MH-31-002-002-001/132
(SORAPADA)
|
1831002000NRG24201120230200474
|
20/11/2023
|
bhamtya mundya padvi
|
1831002WL030765
|
bhamtya mundya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332250
|
|
MR BHAMATYA MUDYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akkalkuwa
|
MH-31-002-002-001/132
(SORAPADA)
|
1831002000NRG24201120230200475
|
20/11/2023
|
bhamtya mundya padvi
|
1831002WL030765
|
bhamtya mundya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332251
|
|
MR BHAMATYA MUDYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akkalkuwa
|
MH-31-002-002-001/21
(SORAPADA)
|
1831002000NRG24201120230200588
|
20/11/2023
|
Sheva Raju naik
|
1831002WL030772
|
Sheva Raju naik
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332316
|
|
MRS SEVA RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akkalkuwa
|
MH-31-002-002-001/26
(SORAPADA)
|
1831002000NRG24201120230200446
|
20/11/2023
|
Sukma Uttam Tadvi
|
1831002WL030764
|
Sukma Uttam Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332254
|
|
MRS SUKAMABAI UTTAM TADVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akkalkuwa
|
MH-31-002-002-001/26
(SORAPADA)
|
1831002000NRG24201120230200447
|
20/11/2023
|
Sukma Uttam Tadvi
|
1831002WL030764
|
Sukma Uttam Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332255
|
|
MRS SUKAMABAI UTTAM TADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akkalkuwa
|
MH-31-002-002-001/281
(SORAPADA)
|
1831002000NRG24201120230200483
|
20/11/2023
|
Gorelal Hiralal Hiralal Patil
|
1831002WL030766
|
Gorelal Hiralal Hiralal Patil
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332313
|
|
Mr. GORELAL HIRALAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-002-001/281
(SORAPADA)
|
1831002000NRG24201120230200486
|
20/11/2023
|
Gorelal Hiralal Hiralal Patil
|
1831002WL030766
|
Gorelal Hiralal Hiralal Patil
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332312
|
|
Mr. GORELAL HIRALAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-002-001/3
(SORAPADA)
|
1831002000NRG24201120230200398
|
20/11/2023
|
PRUTHVIRAJ ANANDA PENDARKAR
|
1831002WL030761
|
PRUTHVIRAJ ANANDA PENDARKAR
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332252
|
|
Mr. PRITHVIRAJ ANANDA PENDHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-002-001/300
(SORAPADA)
|
1831002000NRG24201120230200448
|
20/11/2023
|
Vanibai Punya tadvi
|
1831002WL030764
|
Vanibai Punya tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332244
|
|
MR PUNAMCHAND BHALAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akkalkuwa
|
MH-31-002-002-001/300
(SORAPADA)
|
1831002000NRG24201120230200449
|
20/11/2023
|
Vanibai Punya tadvi
|
1831002WL030764
|
Vanibai Punya tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332245
|
|
MR PUNAMCHAND BHALAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akkalkuwa
|
MH-31-002-002-001/317
(SORAPADA)
|
1831002000NRG24201120230200410
|
20/11/2023
|
DAJYA HATYA PADVI
|
1831002WL030762
|
DAJYA HATYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332299
|
|
MR DAJYA HATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akkalkuwa
|
MH-31-002-002-001/317
(SORAPADA)
|
1831002000NRG24201120230200411
|
20/11/2023
|
DAJYA HATYA PADVI
|
1831002WL030762
|
DAJYA HATYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332300
|
|
MR DAJYA HATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akkalkuwa
|
MH-31-002-002-001/331
(SORAPADA)
|
1831002000NRG24201120230200412
|
20/11/2023
|
DOHRYA HATYA PADVI
|
1831002WL030762
|
DOHRYA HATYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332301
|
|
MR DOHARYA HATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akkalkuwa
|
MH-31-002-002-001/331
(SORAPADA)
|
1831002000NRG24201120230200413
|
20/11/2023
|
DOHRYA HATYA PADVI
|
1831002WL030762
|
DOHRYA HATYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332302
|
|
MR DOHARYA HATYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akkalkuwa
|
MH-31-002-002-001/353
(SORAPADA)
|
1831002000NRG24201120230200453
|
20/11/2023
|
BEBIBAI PRADIP PADVI
|
1831002WL030764
|
BEBIBAI PRADIP PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332306
|
|
MRS BEBIBAI PRADIP PADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akkalkuwa
|
MH-31-002-002-001/353
(SORAPADA)
|
1831002000NRG24201120230200451
|
20/11/2023
|
BEBIBAI PRADIP PADVI
|
1831002WL030764
|
BEBIBAI PRADIP PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332307
|
|
MRS BEBIBAI PRADIP PADVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akkalkuwa
|
MH-31-002-002-001/353
(SORAPADA)
|
1831002000NRG24201120230200452
|
20/11/2023
|
PRADIP ANIL PADVI
|
1831002WL030764
|
PRADIP ANIL PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339309
|
|
MR PRADIP ANIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akkalkuwa
|
MH-31-002-002-001/353
(SORAPADA)
|
1831002000NRG24201120230200450
|
20/11/2023
|
PRADIP ANIL PADVI
|
1831002WL030764
|
PRADIP ANIL PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339310
|
|
MR PRADIP ANIL PADVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akkalkuwa
|
MH-31-002-002-001/364
(SORAPADA)
|
1831002000NRG24201120230200414
|
20/11/2023
|
IKBAL ISMAIL MALAK
|
1831002WL030762
|
IKBAL ISMAIL MALAK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332264
|
|
MR IKBAAL ISMAIL MALAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akkalkuwa
|
MH-31-002-002-001/364
(SORAPADA)
|
1831002000NRG24201120230200416
|
20/11/2023
|
IKBAL ISMAIL MALAK
|
1831002WL030762
|
IKBAL ISMAIL MALAK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332265
|
|
MR IKBAAL ISMAIL MALAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akkalkuwa
|
MH-31-002-002-001/364
(SORAPADA)
|
1831002000NRG24201120230200417
|
20/11/2023
|
RUKSHANA IKBAL MALAK
|
1831002WL030762
|
RUKSHANA IKBAL MALAK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339302
|
|
MISS RUKSANABI IQBAL MALAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akkalkuwa
|
MH-31-002-002-001/364
(SORAPADA)
|
1831002000NRG24201120230200415
|
20/11/2023
|
RUKSHANA IKBAL MALAK
|
1831002WL030762
|
RUKSHANA IKBAL MALAK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339303
|
|
MISS RUKSANABI IQBAL MALAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akkalkuwa
|
MH-31-002-002-001/38
(SORAPADA)
|
1831002000NRG24201120230200607
|
20/11/2023
|
Jyoti Raysing Padvi
|
1831002WL030773
|
Jyoti Raysing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332262
|
|
JYOTI RAYASING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Akkalkuwa
|
MH-31-002-002-001/39
(SORAPADA)
|
1831002000NRG24201120230200525
|
20/11/2023
|
hupibai krushna padvi
|
1831002WL030768
|
hupibai krushna padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332274
|
|
MRS HUPIBAI KRUSHNA PADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akkalkuwa
|
MH-31-002-002-001/39
(SORAPADA)
|
1831002000NRG24201120230200522
|
20/11/2023
|
hupibai krushna padvi
|
1831002WL030768
|
hupibai krushna padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332275
|
|
MRS HUPIBAI KRUSHNA PADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akkalkuwa
|
MH-31-002-002-001/39
(SORAPADA)
|
1831002000NRG24201120230200521
|
20/11/2023
|
Krushna Bhagavan Padvi
|
1831002WL030768
|
Krushna Bhagavan Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332318
|
|
Mr. KRUSHNA BHAGWAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Akkalkuwa
|
MH-31-002-002-001/39
(SORAPADA)
|
1831002000NRG24201120230200524
|
20/11/2023
|
Krushna Bhagavan Padvi
|
1831002WL030768
|
Krushna Bhagavan Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332317
|
|
Mr. KRUSHNA BHAGWAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Akkalkuwa
|
MH-31-002-002-001/39
(SORAPADA)
|
1831002000NRG24201120230200520
|
20/11/2023
|
SURATABAI BHAGVAN PADVI
|
1831002WL030768
|
SURATABAI BHAGVAN PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332319
|
|
MRS SURTABAI BHAGAVAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akkalkuwa
|
MH-31-002-002-001/39
(SORAPADA)
|
1831002000NRG24201120230200523
|
20/11/2023
|
SURATABAI BHAGVAN PADVI
|
1831002WL030768
|
SURATABAI BHAGVAN PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332320
|
|
MRS SURTABAI BHAGAVAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akkalkuwa
|
MH-31-002-002-001/44
(SORAPADA)
|
1831002000NRG24201120230200594
|
20/11/2023
|
MOGIBAI PRAKASH VALVI
|
1831002WL030772
|
MOGIBAI PRAKASH VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332288
|
|
MRS MOGIBAI PRAKASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akkalkuwa
|
MH-31-002-002-001/462
(SORAPADA)
|
1831002000NRG24201120230200488
|
20/11/2023
|
REKHABAI SHANKAR MARATHE
|
1831002WL030766
|
REKHABAI SHANKAR MARATHE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332272
|
|
MRS REKHABAI SHANKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-002-001/462
(SORAPADA)
|
1831002000NRG24201120230200489
|
20/11/2023
|
REKHABAI SHANKAR MARATHE
|
1831002WL030766
|
REKHABAI SHANKAR MARATHE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332273
|
|
MRS REKHABAI SHANKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akkalkuwa
|
MH-31-002-002-001/492
(SORAPADA)
|
1831002000NRG24201120230200528
|
20/11/2023
|
KATHU FATTU PADVI
|
1831002WL030768
|
KATHU FATTU PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332246
|
|
MR KATHU FATTU PADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akkalkuwa
|
MH-31-002-002-001/492
(SORAPADA)
|
1831002000NRG24201120230200526
|
20/11/2023
|
KATHU FATTU PADVI
|
1831002WL030768
|
KATHU FATTU PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332247
|
|
MR KATHU FATTU PADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akkalkuwa
|
MH-31-002-002-001/492
(SORAPADA)
|
1831002000NRG24201120230200527
|
20/11/2023
|
MALATI KATHU PADVI
|
1831002WL030768
|
MALATI KATHU PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332248
|
|
MRS MALATI KATHU PADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akkalkuwa
|
MH-31-002-002-001/492
(SORAPADA)
|
1831002000NRG24201120230200529
|
20/11/2023
|
MALATI KATHU PADVI
|
1831002WL030768
|
MALATI KATHU PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332249
|
|
MRS MALATI KATHU PADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akkalkuwa
|
MH-31-002-002-001/5
(SORAPADA)
|
1831002000NRG24201120230200454
|
20/11/2023
|
PARVATIBAI RAJU PADVI
|
1831002WL030764
|
PARVATIBAI RAJU PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332295
|
|
MRS PARVATIBAI RAJU PADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akkalkuwa
|
MH-31-002-002-001/5
(SORAPADA)
|
1831002000NRG24201120230200455
|
20/11/2023
|
PARVATIBAI RAJU PADVI
|
1831002WL030764
|
PARVATIBAI RAJU PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332296
|
|
MRS PARVATIBAI RAJU PADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akkalkuwa
|
MH-31-002-002-001/53
(SORAPADA)
|
1831002000NRG24201120230200456
|
20/11/2023
|
Santosh Mahru Suryawanshi
|
1831002WL030764
|
Santosh Mahru Suryawanshi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332234
|
|
MR SANTOSH MAHARU SURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akkalkuwa
|
MH-31-002-002-001/53
(SORAPADA)
|
1831002000NRG24201120230200457
|
20/11/2023
|
Santosh Mahru Suryawanshi
|
1831002WL030764
|
Santosh Mahru Suryawanshi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332235
|
|
MR SANTOSH MAHARU SURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akkalkuwa
|
MH-31-002-002-001/554
(SORAPADA)
|
1831002000NRG24201120230200400
|
20/11/2023
|
DILIP SITARAM PATIL
|
1831002WL030761
|
DILIP SITARAM PATIL
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332280
|
|
MR DILIP SHITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akkalkuwa
|
MH-31-002-002-001/566
(SORAPADA)
|
1831002000NRG24201120230200458
|
20/11/2023
|
Sudam Suklal Valvi
|
1831002WL030764
|
Sudam Suklal Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332239
|
|
MR SUDAM SUKLAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akkalkuwa
|
MH-31-002-002-001/566
(SORAPADA)
|
1831002000NRG24201120230200460
|
20/11/2023
|
Sudam Suklal Valvi
|
1831002WL030764
|
Sudam Suklal Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332238
|
|
MR SUDAM SUKLAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akkalkuwa
|
MH-31-002-002-001/566
(SORAPADA)
|
1831002000NRG24201120230200461
|
20/11/2023
|
Umanabai Sudam Valvi
|
1831002WL030764
|
Umanabai Sudam Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332297
|
|
MRS UMANABAI SUDAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akkalkuwa
|
MH-31-002-002-001/566
(SORAPADA)
|
1831002000NRG24201120230200459
|
20/11/2023
|
Umanabai Sudam Valvi
|
1831002WL030764
|
Umanabai Sudam Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332298
|
|
MRS UMANABAI SUDAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akkalkuwa
|
MH-31-002-002-001/588
(SORAPADA)
|
1831002000NRG24201120230200530
|
20/11/2023
|
RAMESH VIJAY NARBHAVAR
|
1831002WL030768
|
RAMESH VIJAY NARBHAVAR
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339304
|
|
MR RAMESH VIJAY NARBHAVAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akkalkuwa
|
MH-31-002-002-001/588
(SORAPADA)
|
1831002000NRG24201120230200532
|
20/11/2023
|
RAMESH VIJAY NARBHAVAR
|
1831002WL030768
|
RAMESH VIJAY NARBHAVAR
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339305
|
|
MR RAMESH VIJAY NARBHAVAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akkalkuwa
|
MH-31-002-002-001/6
(SORAPADA)
|
1831002000NRG24201120230200462
|
20/11/2023
|
PUNJRYA MUNDYA PADVI
|
1831002WL030764
|
PUNJRYA MUNDYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332303
|
|
MR PUJARYA MUNJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akkalkuwa
|
MH-31-002-002-001/6
(SORAPADA)
|
1831002000NRG24201120230200463
|
20/11/2023
|
PUNJRYA MUNDYA PADVI
|
1831002WL030764
|
PUNJRYA MUNDYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332304
|
|
MR PUJARYA MUNJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akkalkuwa
|
MH-31-002-002-001/704
(SORAPADA)
|
1831002000NRG24201120230200480
|
20/11/2023
|
RAMESH SAMAN BHARVAD
|
1831002WL030765
|
RAMESH SAMAN BHARVAD
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339306
|
|
MR RAMESH SAMAT BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akkalkuwa
|
MH-31-002-002-001/704
(SORAPADA)
|
1831002000NRG24201120230200481
|
20/11/2023
|
RAMESH SAMAN BHARVAD
|
1831002WL030765
|
RAMESH SAMAN BHARVAD
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339307
|
|
MR RAMESH SAMAT BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akkalkuwa
|
MH-31-002-002-001/770
(SORAPADA)
|
1831002000NRG24201120230200603
|
20/11/2023
|
MANISHA RAVINDRA KUMBHAR
|
1831002WL030772
|
MANISHA RAVINDRA KUMBHAR
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332289
|
|
MRS MANISHA RAVINDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akkalkuwa
|
MH-31-002-002-001/772
(SORAPADA)
|
1831002000NRG24201120230200419
|
20/11/2023
|
JYOTI VIKKI CHITRAKATHI
|
1831002WL030762
|
JYOTI VIKKI CHITRAKATHI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332311
|
|
MRS JYOTI VIKKI CHITRAKATHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akkalkuwa
|
MH-31-002-002-001/772
(SORAPADA)
|
1831002000NRG24201120230200418
|
20/11/2023
|
VIKKI MOHAN CHITRAKATHI
|
1831002WL030762
|
VIKKI MOHAN CHITRAKATHI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332281
|
|
MR VIKKI MOHAN CHITRAKATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akkalkuwa
|
MH-31-002-002-001/773
(SORAPADA)
|
1831002000NRG24201120230200420
|
20/11/2023
|
MOHAN RAMDAS CHITRAKATHI
|
1831002WL030762
|
MOHAN RAMDAS CHITRAKATHI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332282
|
|
MR MOHAN RAMDAS CHITHKATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akkalkuwa
|
MH-31-002-002-002/202
(SORAPADA)
|
1831002000NRG24201120230200466
|
20/11/2023
|
JAVRABI SHANU BOLACHH
|
1831002WL030764
|
JAVRABI SHANU BOLACHH
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332322
|
|
MRS JAVRABI SHANU BALOCH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akkalkuwa
|
MH-31-002-002-002/202
(SORAPADA)
|
1831002000NRG24201120230200467
|
20/11/2023
|
JAVRABI SHANU BOLACHH
|
1831002WL030764
|
JAVRABI SHANU BOLACHH
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332321
|
|
MRS JAVRABI SHANU BALOCH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akkalkuwa
|
MH-31-002-002-002/222
(SORAPADA)
|
1831002000NRG24201120230200403
|
20/11/2023
|
Dashrath Sama Tadvi
|
1831002WL030761
|
Dashrath Sama Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332324
|
|
MR DASHRATH SAMA TADVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akkalkuwa
|
MH-31-002-002-002/222
(SORAPADA)
|
1831002000NRG24201120230200404
|
20/11/2023
|
LILA dasharatha tadvi
|
1831002WL030761
|
LILA dasharatha tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332253
|
|
MRS LILUBAI DASHRATH TADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akkalkuwa
|
MH-31-002-002-002/228
(SORAPADA)
|
1831002000NRG24201120230200490
|
20/11/2023
|
BHIMSING DILYA VALVI
|
1831002WL030766
|
BHIMSING DILYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332261
|
|
MR BHIMASING DITYA WALAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akkalkuwa
|
MH-31-002-002-002/228
(SORAPADA)
|
1831002000NRG24201120230200492
|
20/11/2023
|
BHIMSING DILYA VALVI
|
1831002WL030766
|
BHIMSING DILYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332260
|
|
MR BHIMASING DITYA WALAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akkalkuwa
|
MH-31-002-002-002/228
(SORAPADA)
|
1831002000NRG24201120230200493
|
20/11/2023
|
Gangabai Bhimasing Valavi
|
1831002WL030766
|
Gangabai Bhimasing Valavi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332287
|
|
MRS GANGABAI BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akkalkuwa
|
MH-31-002-002-002/228
(SORAPADA)
|
1831002000NRG24201120230200491
|
20/11/2023
|
Gangabai Bhimasing Valavi
|
1831002WL030766
|
Gangabai Bhimasing Valavi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332286
|
|
MRS GANGABAI BHIMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Akkalkuwa
|
MH-31-002-002-002/246
(SORAPADA)
|
1831002000NRG24201120230200534
|
20/11/2023
|
Kamla Navalsing Padvi
|
1831002WL030768
|
Kamla Navalsing Padvi
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240332270
|
|
MRS KAMALABAI NAVAL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Akkalkuwa
|
MH-31-002-002-002/246
(SORAPADA)
|
1831002000NRG24201120230200535
|
20/11/2023
|
Kamla Navalsing Padvi
|
1831002WL030768
|
Kamla Navalsing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332271
|
|
MRS KAMALABAI NAVAL PADAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akkalkuwa
|
MH-31-002-002-002/248
(SORAPADA)
|
1831002000NRG24201120230200426
|
20/11/2023
|
Ahilyabai Dinkar Valvi
|
1831002WL030763
|
Ahilyabai Dinkar Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332256
|
|
MRS AHILYA DINAKAR VALAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akkalkuwa
|
MH-31-002-002-002/248
(SORAPADA)
|
1831002000NRG24201120230200427
|
20/11/2023
|
Ahilyabai Dinkar Valvi
|
1831002WL030763
|
Ahilyabai Dinkar Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332257
|
|
MRS AHILYA DINAKAR VALAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akkalkuwa
|
MH-31-002-002-002/254
(SORAPADA)
|
1831002000NRG24201120230200428
|
20/11/2023
|
Vijay Sundar Tadvi
|
1831002WL030763
|
Vijay Sundar Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332278
|
|
MR VIJAY SUNDRYA SUNDRYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akkalkuwa
|
MH-31-002-002-002/254
(SORAPADA)
|
1831002000NRG24201120230200429
|
20/11/2023
|
Vijay Sundar Tadvi
|
1831002WL030763
|
Vijay Sundar Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332279
|
|
MR VIJAY SUNDRYA SUNDRYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akkalkuwa
|
MH-31-002-002-002/257
(SORAPADA)
|
1831002000NRG24201120230200430
|
20/11/2023
|
Mina Mohansing Valvi
|
1831002WL030763
|
Mina Mohansing Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332330
|
|
MINA MOHAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Akkalkuwa
|
MH-31-002-002-002/257
(SORAPADA)
|
1831002000NRG24201120230200431
|
20/11/2023
|
Mina Mohansing Valvi
|
1831002WL030763
|
Mina Mohansing Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332329
|
|
MINA MOHAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Akkalkuwa
|
MH-31-002-002-002/261
(SORAPADA)
|
1831002000NRG24201120230200538
|
20/11/2023
|
JIGNESH RATILAL TADVI
|
1831002WL030768
|
JIGNESH RATILAL TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332284
|
|
MR JIGNESH RATILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akkalkuwa
|
MH-31-002-002-002/261
(SORAPADA)
|
1831002000NRG24201120230200541
|
20/11/2023
|
JIGNESH RATILAL TADVI
|
1831002WL030768
|
JIGNESH RATILAL TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332283
|
|
MR JIGNESH RATILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akkalkuwa
|
MH-31-002-002-002/261
(SORAPADA)
|
1831002000NRG24201120230200539
|
20/11/2023
|
RATILAL RAMAN TADVI
|
1831002WL030768
|
RATILAL RAMAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332325
|
|
MR RATILAL RAMAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akkalkuwa
|
MH-31-002-002-002/261
(SORAPADA)
|
1831002000NRG24201120230200536
|
20/11/2023
|
RATILAL RAMAN TADVI
|
1831002WL030768
|
RATILAL RAMAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332326
|
|
MR RATILAL RAMAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akkalkuwa
|
MH-31-002-002-002/264
(SORAPADA)
|
1831002000NRG24201120230200405
|
20/11/2023
|
RAMESH BAJARYA TADVI
|
1831002WL030761
|
RAMESH BAJARYA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332291
|
|
MR RAMESH BAJARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akkalkuwa
|
MH-31-002-002-002/264
(SORAPADA)
|
1831002000NRG24201120230200406
|
20/11/2023
|
SUGITABAI RAMESH TADVI
|
1831002WL030761
|
SUGITABAI RAMESH TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332290
|
|
MRS SUGITABAI RAMESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akkalkuwa
|
MH-31-002-002-002/267
(SORAPADA)
|
1831002000NRG24201120230200494
|
20/11/2023
|
Kavita Mansing Tadvi
|
1831002WL030766
|
Kavita Mansing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332258
|
|
MRS KAVITA MANASING TADVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akkalkuwa
|
MH-31-002-002-002/267
(SORAPADA)
|
1831002000NRG24201120230200495
|
20/11/2023
|
Kavita Mansing Tadvi
|
1831002WL030766
|
Kavita Mansing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332259
|
|
MRS KAVITA MANASING TADVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akkalkuwa
|
MH-31-002-002-002/269
(SORAPADA)
|
1831002000NRG24201120230200434
|
20/11/2023
|
Sakubai Vasudev Valvi
|
1831002WL030763
|
Sakubai Vasudev Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339301
|
|
MRS SAKUBAI VASUDEV VALVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akkalkuwa
|
MH-31-002-002-002/269
(SORAPADA)
|
1831002000NRG24201120230200437
|
20/11/2023
|
Sakubai Vasudev Valvi
|
1831002WL030763
|
Sakubai Vasudev Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339300
|
|
MRS SAKUBAI VASUDEV VALVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akkalkuwa
|
MH-31-002-002-002/269
(SORAPADA)
|
1831002000NRG24201120230200435
|
20/11/2023
|
SHEVANTIBAI SONU VALVI
|
1831002WL030763
|
SHEVANTIBAI SONU VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332268
|
|
MRS SHEVANTIBAI SONU VALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akkalkuwa
|
MH-31-002-002-002/269
(SORAPADA)
|
1831002000NRG24201120230200432
|
20/11/2023
|
SHEVANTIBAI SONU VALVI
|
1831002WL030763
|
SHEVANTIBAI SONU VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332269
|
|
MRS SHEVANTIBAI SONU VALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akkalkuwa
|
MH-31-002-002-002/269
(SORAPADA)
|
1831002000NRG24201120230200433
|
20/11/2023
|
Vasudev Sonu Valvi
|
1831002WL030763
|
Vasudev Sonu Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332315
|
|
MR VASUDEV SONU VALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akkalkuwa
|
MH-31-002-002-002/269
(SORAPADA)
|
1831002000NRG24201120230200436
|
20/11/2023
|
Vasudev Sonu Valvi
|
1831002WL030763
|
Vasudev Sonu Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332314
|
|
MR VASUDEV SONU VALVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akkalkuwa
|
MH-31-002-002-002/315
(SORAPADA)
|
1831002000NRG24201120230200438
|
20/11/2023
|
jaysing
|
1831002WL030763
|
jaysing
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332266
|
|
MR JAYSING SUNDARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akkalkuwa
|
MH-31-002-002-002/315
(SORAPADA)
|
1831002000NRG24201120230200440
|
20/11/2023
|
jaysing
|
1831002WL030763
|
jaysing
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332267
|
|
MR JAYSING SUNDARYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akkalkuwa
|
MH-31-002-002-002/315
(SORAPADA)
|
1831002000NRG24201120230200441
|
20/11/2023
|
Kapilabai Jaysing Tadvi
|
1831002WL030763
|
Kapilabai Jaysing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332293
|
|
MRS KAPILABAI JAYSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akkalkuwa
|
MH-31-002-002-002/315
(SORAPADA)
|
1831002000NRG24201120230200439
|
20/11/2023
|
Kapilabai Jaysing Tadvi
|
1831002WL030763
|
Kapilabai Jaysing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332292
|
|
MRS KAPILABAI JAYSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akkalkuwa
|
MH-31-002-002-002/380
(SORAPADA)
|
1831002000NRG24201120230200422
|
20/11/2023
|
RAMESH BHARAT VALVI
|
1831002WL030762
|
RAMESH BHARAT VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332240
|
|
MR RAMESH BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akkalkuwa
|
MH-31-002-002-002/380
(SORAPADA)
|
1831002000NRG24201120230200423
|
20/11/2023
|
SHANTABAI RAMESH VALAVI
|
1831002WL030762
|
SHANTABAI RAMESH VALAVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332241
|
|
MR RAMESH BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akkalkuwa
|
MH-31-002-002-002/594
(SORAPADA)
|
1831002000NRG24201120230200442
|
20/11/2023
|
PRAVIN SHERSING DHARKA
|
1831002WL030763
|
PRAVIN SHERSING DHARKA
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332328
|
|
MR PRAVIN SHERSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akkalkuwa
|
MH-31-002-002-002/594
(SORAPADA)
|
1831002000NRG24201120230200443
|
20/11/2023
|
PRAVIN SHERSING DHARKA
|
1831002WL030763
|
PRAVIN SHERSING DHARKA
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332327
|
|
MR PRAVIN SHERSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akkalkuwa
|
MH-31-002-002-002/707
(SORAPADA)
|
1831002000NRG24201120230200425
|
20/11/2023
|
AATRIBAI MOHAN TADVI
|
1831002WL030762
|
AATRIBAI MOHAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339308
|
|
MRS ATRIBAI MOHAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akkalkuwa
|
MH-31-002-002-002/734
(SORAPADA)
|
1831002000NRG24201120230200444
|
20/11/2023
|
SUKAMA ZINGLA TADVI
|
1831002WL030763
|
SUKAMA ZINGLA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332242
|
|
MRS SUKAMA JHINGALA TADVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akkalkuwa
|
MH-31-002-002-002/734
(SORAPADA)
|
1831002000NRG24201120230200445
|
20/11/2023
|
SUKAMA ZINGLA TADVI
|
1831002WL030763
|
SUKAMA ZINGLA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332243
|
|
MRS SUKAMA JHINGALA TADVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akkalkuwa
|
MH-31-002-041-001/2252
(VELI)
|
1831002000NRG24201120230200579
|
20/11/2023
|
VIKRAM SINGA VALVI
|
1831002WL030771
|
VIKRAM SINGA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332309
|
|
MR VIKRAM SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akkalkuwa
|
MH-31-002-041-003/611
(BEDAKUND)
|
1831002000NRG24201120230200052
|
20/11/2023
|
SUNANDA RAMSING RAUT
|
1831002WL030708
|
SUNANDA RAMSING RAUT
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332310
|
|
MISS SUNANDA RAMSING RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akkalkuwa
|
MH-31-002-041-003/611
(BEDAKUND)
|
1831002000NRG24201120230200051
|
20/11/2023
|
SURESH RAMSING RAUT
|
1831002WL030708
|
SURESH RAMSING RAUT
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332305
|
|
MR SURESH RAMSING RAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akkalkuwa
|
MH-31-002-076-001/2208
(BEDAKUND)
|
1831002000NRG24201120230200131
|
20/11/2023
|
NITESH VIRSING TADVI
|
1831002WL030716
|
NITESH VIRSING TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332294
|
|
MR NITESH VIRSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177723
|
177723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337701
|
337701
|
|
|
|
|
|
|
|