|
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-31-002-031-005/1138
(PIMPALKHUNTA)
|
1831002031NRG24200720230076320
|
20/07/2023
|
OLIBAI DIWALYA VASAVE
|
1831002WL008770
|
OLIBAI DIWALYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173547
|
|
Mrs. Olibai Diwalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-031-005/1139
(PIMPALKHUNTA)
|
1831002031NRG24200720230076383
|
20/07/2023
|
DOMANIBAI VANYA TADVI
|
1831002WL008773
|
DOMANIBAI VANYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173453
|
|
Mrs. Damni Vanya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-031-005/1177
(PIMPALKHUNTA)
|
1831002031NRG24200720230076321
|
20/07/2023
|
SITABAI ISHWAR TADVI
|
1831002WL008770
|
SITABAI ISHWAR TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173539
|
|
Mrs. Seeta Ishwar Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-031-005/1258
(PIMPALKHUNTA)
|
1831002031NRG24200720230076257
|
20/07/2023
|
maktya samanya tadvi
|
1831002WL008765
|
maktya samanya tadvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173542
|
|
Mr. MAKTYA SAMNYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-031-005/1261
(PIMPALKHUNTA)
|
1831002031NRG24200720230076258
|
20/07/2023
|
Divlya Kagdya Vasave
|
1831002WL008765
|
Divlya Kagdya Vasave
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173522
|
|
Mr. DIVALYA KAGDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-031-005/1265
(PIMPALKHUNTA)
|
1831002031NRG24200720230076322
|
20/07/2023
|
DIWALYA JALMA VASAVE
|
1831002WL008770
|
DIWALYA JALMA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173518
|
|
Mr. DIWALYA JALMA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-031-005/1268
(PIMPALKHUNTA)
|
1831002031NRG24200720230076259
|
20/07/2023
|
JAYVANT DHIRSING VASAVE
|
1831002WL008765
|
JAYVANT DHIRSING VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173449
|
|
MR JAYVANT DHIRSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Akkalkuwa
|
MH-31-002-031-005/1274
(PIMPALKHUNTA)
|
1831002031NRG24200720230076323
|
20/07/2023
|
bajya irama valvi
|
1831002WL008770
|
bajya irama valvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173523
|
|
Mr. BAJYA IRMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-031-005/1689
(PIMPALKHUNTA)
|
1831002031NRG24200720230076325
|
20/07/2023
|
AJIT DILIP TADVI
|
1831002WL008770
|
AJIT DILIP TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173554
|
|
Mrs. AJITA DILIP TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-031-005/1689
(PIMPALKHUNTA)
|
1831002031NRG24200720230076324
|
20/07/2023
|
DILIP VADGYA TADVI
|
1831002WL008770
|
DILIP VADGYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173553
|
|
Mr. Dilip Vadagya Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-031-005/1691
(PIMPALKHUNTA)
|
1831002031NRG24200720230076327
|
20/07/2023
|
SAVITA BHARATSING TADVI
|
1831002WL008770
|
SAVITA BHARATSING TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173528
|
|
Miss. Savita Bharatsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-031-005/1692
(PIMPALKHUNTA)
|
1831002031NRG24200720230076329
|
20/07/2023
|
Dongi Rajya Tadvi
|
1831002WL008770
|
Dongi Rajya Tadvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173577
|
|
Miss. Dongibai Sumnya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-031-005/1692
(PIMPALKHUNTA)
|
1831002031NRG24200720230076328
|
20/07/2023
|
RAJYA JANYA TADVI
|
1831002WL008770
|
RAJYA JANYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173454
|
|
Mr. RAJYA JANYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-031-005/1696
(PIMPALKHUNTA)
|
1831002031NRG24200720230076331
|
20/07/2023
|
KAMLABAI NILESH VASAVE
|
1831002WL008770
|
KAMLABAI NILESH VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173466
|
|
Mrs. KAMALA NILESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-031-005/1704
(PIMPALKHUNTA)
|
1831002031NRG24200720230076333
|
20/07/2023
|
bavibai ravindra valvi
|
1831002WL008770
|
bavibai ravindra valvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173526
|
|
Miss. Bavi Ravindra Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-031-005/1704
(PIMPALKHUNTA)
|
1831002031NRG24200720230076332
|
20/07/2023
|
ravindra iream valvi
|
1831002WL008770
|
ravindra iream valvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173561
|
|
Mr. Ravindra Irama Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-031-005/1705
(PIMPALKHUNTA)
|
1831002031NRG24200720230076261
|
20/07/2023
|
Kunka Mogya Tadvi
|
1831002WL008765
|
Kunka Mogya Tadvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173550
|
|
Mrs. Kunkabai Mogya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-031-005/1705
(PIMPALKHUNTA)
|
1831002031NRG24200720230076260
|
20/07/2023
|
Mogya Rajya Tadvi
|
1831002WL008765
|
Mogya Rajya Tadvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173459
|
|
Mr. MOGYA RAJYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-031-005/1707
(PIMPALKHUNTA)
|
1831002031NRG24200720230076264
|
20/07/2023
|
DINESH KHEMJI VASAVE
|
1831002WL008765
|
DINESH KHEMJI VASAVE
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230173568
|
|
Mr. Dinesh Khemji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-031-005/1707
(PIMPALKHUNTA)
|
1831002031NRG24200720230076265
|
20/07/2023
|
HANI DINESH VASAVE
|
1831002WL008765
|
HANI DINESH VASAVE
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230173575
|
|
Mrs. Hani Dinesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-031-005/1707
(PIMPALKHUNTA)
|
1831002031NRG24200720230076262
|
20/07/2023
|
KHEMJI DOHRYA VASAVE
|
1831002WL008765
|
KHEMJI DOHRYA VASAVE
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230173448
|
|
Mr. KHEMJI DOHRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-031-005/1707
(PIMPALKHUNTA)
|
1831002031NRG24200720230076263
|
20/07/2023
|
SHIVLI KHEMJI VASAVE
|
1831002WL008765
|
SHIVLI KHEMJI VASAVE
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230173548
|
|
Mrs. Shivlibai Khemji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-031-005/1708
(PIMPALKHUNTA)
|
1831002031NRG24200720230076334
|
20/07/2023
|
Sunil Margya Tadvi
|
1831002WL008770
|
Sunil Margya Tadvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173556
|
|
Mr. Sunil Margya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-031-005/1718
(PIMPALKHUNTA)
|
1831002031NRG24200720230076336
|
20/07/2023
|
ARUNA KISAN VASAVE
|
1831002WL008770
|
ARUNA KISAN VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173467
|
|
Mrs. ARUNA KISAN VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-031-005/1718
(PIMPALKHUNTA)
|
1831002031NRG24200720230076335
|
20/07/2023
|
KISAN DOHRYA VASAVE
|
1831002WL008770
|
KISAN DOHRYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173540
|
|
Mr. KISAN DOHRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-031-005/1721
(PIMPALKHUNTA)
|
1831002031NRG24200720230076266
|
20/07/2023
|
MOGRA VASANT VASAVE
|
1831002WL008765
|
MOGRA VASANT VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173529
|
|
MISS MOGRA VASANT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Akkalkuwa
|
MH-31-002-031-005/1724
(PIMPALKHUNTA)
|
1831002031NRG24200720230076385
|
20/07/2023
|
ISHWAR TEMBRYA VASAVE
|
1831002WL008773
|
ISHWAR TEMBRYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173565
|
|
Mr. Ishwar Temrya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-031-005/1725
(PIMPALKHUNTA)
|
1831002031NRG24200720230076337
|
20/07/2023
|
BIJYA DOHRYA VASAVE
|
1831002WL008770
|
BIJYA DOHRYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173462
|
|
Mr. BIJYA DOHARYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-031-005/1773
(PIMPALKHUNTA)
|
1831002031NRG24200720230076338
|
20/07/2023
|
SUNIL IRMA VALVI
|
1831002WL008770
|
SUNIL IRMA VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173525
|
|
MR SUNIL IRMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Akkalkuwa
|
MH-31-002-031-005/1776
(PIMPALKHUNTA)
|
1831002031NRG24200720230076340
|
20/07/2023
|
MALTA VIRSING VASAVE
|
1831002WL008770
|
MALTA VIRSING VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173536
|
|
Mrs. Maltibai Virsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-031-005/1776
(PIMPALKHUNTA)
|
1831002031NRG24200720230076339
|
20/07/2023
|
VIRSING MOTYA VASAVE
|
1831002WL008770
|
VIRSING MOTYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173566
|
|
Virsing Motya Vasave
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Akkalkuwa
|
MH-31-002-031-005/1788
(PIMPALKHUNTA)
|
1831002031NRG24200720230076267
|
20/07/2023
|
DHIRSING FOTYA VASAVE
|
1831002WL008765
|
DHIRSING FOTYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173532
|
|
Mr. DHIRSING FOTYA VASAVE
|
INDIAN BANK(607105)
|
|
33
|
Akkalkuwa
|
MH-31-002-031-005/1788
(PIMPALKHUNTA)
|
1831002031NRG24200720230076268
|
20/07/2023
|
KARANSHI DHIRSING VASAVE
|
1831002WL008765
|
KARANSHI DHIRSING VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173546
|
|
Mrs. KARASHI DHIRYA VASAVA
|
INDIAN BANK(607105)
|
|
34
|
Akkalkuwa
|
MH-31-002-031-005/1789
(PIMPALKHUNTA)
|
1831002031NRG24200720230076269
|
20/07/2023
|
VAJALI ROTYA VASAVE
|
1831002WL008765
|
VAJALI ROTYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173537
|
|
Mrs. Vajali Rotya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-031-005/1793
(PIMPALKHUNTA)
|
1831002031NRG24200720230076270
|
20/07/2023
|
PRAMILA KALYA VASAVE
|
1831002WL008765
|
PRAMILA KALYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173538
|
|
Mrs. Pramila Kalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-031-005/1794
(PIMPALKHUNTA)
|
1831002031NRG24200720230076386
|
20/07/2023
|
saydibai domanya tadvi
|
1831002WL008773
|
saydibai domanya tadvi
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173551
|
|
Mrs. Saydi Domnya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-031-005/1802
(PIMPALKHUNTA)
|
1831002031NRG24200720230076271
|
20/07/2023
|
GULABSING DHIRSING VASAVE
|
1831002WL008765
|
GULABSING DHIRSING VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173569
|
|
Mr. Gulabsing Dhirsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-031-005/2050
(PIMPALKHUNTA)
|
1831002031NRG24200720230076346
|
20/07/2023
|
VADGYA TEMBRYA TADVI
|
1831002WL008770
|
VADGYA TEMBRYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173457
|
|
Mr. VADGYA TEMBRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-031-005/2983
(PIMPALKHUNTA)
|
1831002031NRG24200720230076349
|
20/07/2023
|
DEVKIBAI CHAMARYA TADVI
|
1831002WL008770
|
DEVKIBAI CHAMARYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173517
|
|
Mr. DEVAKI BAI CHAMARYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-031-005/2994
(PIMPALKHUNTA)
|
1831002031NRG24200720230076273
|
20/07/2023
|
JITENDRA RAMSING TADVI
|
1831002WL008765
|
JITENDRA RAMSING TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173521
|
|
MR JITENDRA RAMSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Akkalkuwa
|
MH-31-002-031-005/2996
(PIMPALKHUNTA)
|
1831002031NRG24200720230076387
|
20/07/2023
|
MAGAN TEMBRYA TADVI
|
1831002WL008773
|
MAGAN TEMBRYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173460
|
|
Mr. MOGYA TEBARYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-031-005/2996
(PIMPALKHUNTA)
|
1831002031NRG24200720230076388
|
20/07/2023
|
SIPLA MAGAN TADVI
|
1831002WL008773
|
SIPLA MAGAN TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173579
|
|
MISS SIPALA MAGAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Akkalkuwa
|
MH-31-002-031-005/2999
(PIMPALKHUNTA)
|
1831002031NRG24200720230076278
|
20/07/2023
|
MAHENDRA SUNITA TADVI
|
1831002WL008765
|
MAHENDRA SUNITA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173469
|
|
Mr. MAHENDRA ROTYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-031-005/2999
(PIMPALKHUNTA)
|
1831002031NRG24200720230076279
|
20/07/2023
|
SUNITA MAHENDRA TADVI
|
1831002WL008765
|
SUNITA MAHENDRA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173580
|
|
SUMITA KARAMSING PADVI
|
BANK OF BARODA(606985)
|
|
45
|
Akkalkuwa
|
MH-31-002-031-005/3003
(PIMPALKHUNTA)
|
1831002031NRG24200720230076281
|
20/07/2023
|
SANJANA MITHUN TADVI
|
1831002WL008765
|
SANJANA MITHUN TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173573
|
|
Miss. Sanjana mithun tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-031-005/3004
(PIMPALKHUNTA)
|
1831002031NRG24200720230076283
|
20/07/2023
|
VASANTI RAVINDRA TADVI
|
1831002WL008765
|
VASANTI RAVINDRA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173563
|
|
Miss. Vasanti Ravindra Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-031-005/3005
(PIMPALKHUNTA)
|
1831002031NRG24200720230076284
|
20/07/2023
|
ISHWAR BANDSH VALVI
|
1831002WL008765
|
ISHWAR BANDSH VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173603
|
|
Mr. ISHVAR BODARA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-031-005/3005
(PIMPALKHUNTA)
|
1831002031NRG24200720230076285
|
20/07/2023
|
VASANTIBAI ISHWAR VALVI
|
1831002WL008765
|
VASANTIBAI ISHWAR VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173562
|
|
Miss. Vasanti Ishwar Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-031-005/3011
(PIMPALKHUNTA)
|
1831002031NRG24200720230076351
|
20/07/2023
|
VARSHABAI RAMSING TADVI
|
1831002WL008770
|
VARSHABAI RAMSING TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173558
|
|
Mr. DEVGOI MATA MAHILA GARM SANG VEHAGI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-031-005/3131
(PIMPALKHUNTA)
|
1831002031NRG24200720230076353
|
20/07/2023
|
RITA SUNIL VALVI
|
1831002WL008770
|
RITA SUNIL VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173557
|
|
Mrs. RITA SUNIL VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-031-005/3131
(PIMPALKHUNTA)
|
1831002031NRG24200720230076352
|
20/07/2023
|
SUNIL THOBADYA VALVI
|
1831002WL008770
|
SUNIL THOBADYA VALVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173567
|
|
Mr. Sunil Dhoblya Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-031-005/729
(PIMPALKHUNTA)
|
1831002031NRG24200720230076389
|
20/07/2023
|
Vasave Fojya Tivlya
|
1831002WL008773
|
Vasave Fojya Tivlya
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173543
|
|
Mr. Fojya Tivalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-031-005/750
(PIMPALKHUNTA)
|
1831002031NRG24200720230076286
|
20/07/2023
|
DHIRSING TEMBARYA TADVI
|
1831002WL008765
|
DHIRSING TEMBARYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173452
|
|
Mr. DHIRSING TEMBRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-031-005/756
(PIMPALKHUNTA)
|
1831002031NRG24200720230076287
|
20/07/2023
|
KALYA FOTYA VASAVE
|
1831002WL008765
|
KALYA FOTYA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173458
|
|
Mr. KALYA FOTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-031-005/757
(PIMPALKHUNTA)
|
1831002031NRG24200720230076390
|
20/07/2023
|
BIJYA KALSHYA TADVI
|
1831002WL008773
|
BIJYA KALSHYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173605
|
|
Mr. BIJYA KALSHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-031-005/759
(PIMPALKHUNTA)
|
1831002031NRG24200720230076288
|
20/07/2023
|
HATYA TEMBARYA TADVI
|
1831002WL008765
|
HATYA TEMBARYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173606
|
|
Mr. HATYA TEMBRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-031-005/807
(PIMPALKHUNTA)
|
1831002031NRG24200720230076393
|
20/07/2023
|
Bhika Jirya Tadvi
|
1831002WL008773
|
Bhika Jirya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173607
|
|
Mr. BHIKA JIRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-031-005/807
(PIMPALKHUNTA)
|
1831002031NRG24200720230076391
|
20/07/2023
|
Jirya Rubji Tadvi
|
1831002WL008773
|
Jirya Rubji Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173608
|
|
Mr. JIRYA RUBAJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-031-005/807
(PIMPALKHUNTA)
|
1831002031NRG24200720230076392
|
20/07/2023
|
Tadvi Kagdi Jirya
|
1831002WL008773
|
Tadvi Kagdi Jirya
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173545
|
|
Mrs. Kagdibai Jirya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-031-005/815
(PIMPALKHUNTA)
|
1831002031NRG24200720230076289
|
20/07/2023
|
Vasave Revi Dhirsing
|
1831002WL008765
|
Vasave Revi Dhirsing
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173544
|
|
Mrs. Revibai Dhirsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-031-005/816
(PIMPALKHUNTA)
|
1831002031NRG24200720230076290
|
20/07/2023
|
GOMA KALSHA VASAVE
|
1831002WL008765
|
GOMA KALSHA VASAVE
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230173461
|
|
Mr. GOMA KALSHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-031-005/816
(PIMPALKHUNTA)
|
1831002031NRG24200720230076291
|
20/07/2023
|
Jamna Goma Vasave
|
1831002WL008765
|
Jamna Goma Vasave
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230173549
|
|
Mrs. Jomana Goma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-031-005/825
(PIMPALKHUNTA)
|
1831002031NRG24200720230076292
|
20/07/2023
|
RAMSING TADVI
|
1831002WL008765
|
RAMSING TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173450
|
|
Mr. RAMSING JANYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-031-005/826
(PIMPALKHUNTA)
|
1831002031NRG24200720230076293
|
20/07/2023
|
MOGIBAI ROTYA TADVI
|
1831002WL008765
|
MOGIBAI ROTYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173582
|
|
Mrs. Mogibai Rotya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-038-001/1791
(BHAGDARI)
|
1831002000NRG24200720230076305
|
20/07/2023
|
Devji Sotya Valvi
|
1831002WL008768
|
Devji Sotya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173574
|
|
Mr. Devji Sotya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-038-001/1791
(BHAGDARI)
|
1831002000NRG24200720230076306
|
20/07/2023
|
Minabai Devji Valvi
|
1831002WL008768
|
Minabai Devji Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173560
|
|
Mrs. Mina Devji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-038-001/2381
(BHAGDARI)
|
1831002000NRG24200720230076307
|
20/07/2023
|
MOGIBAI RAYSING VALVI
|
1831002WL008768
|
MOGIBAI RAYSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173455
|
|
Mr. MOGI RAYSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-038-001/807
(BHAGDARI)
|
1831002000NRG24200720230076308
|
20/07/2023
|
Parshi Bhamta Padvi
|
1831002WL008768
|
Parshi Bhamta Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173442
|
|
Mr. PARSHI BHAMATA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-038-001/814
(BHAGDARI)
|
1831002000NRG24200720230076311
|
20/07/2023
|
VANJARI DEVAJI PADVI
|
1831002WL008768
|
VANJARI DEVAJI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173534
|
|
Miss. Vanjari Devji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-038-001/849
(BHAGDARI)
|
1831002000NRG24200720230076313
|
20/07/2023
|
Gita Lalji Padvi
|
1831002WL008768
|
Gita Lalji Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173535
|
|
Mrs. Gitabai Lalji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-038-001/849
(BHAGDARI)
|
1831002000NRG24200720230076312
|
20/07/2023
|
Lalji Bapa Padvi
|
1831002WL008768
|
Lalji Bapa Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173456
|
|
Mr. LALJI BAPA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-038-001/850
(BHAGDARI)
|
1831002000NRG24200720230076314
|
20/07/2023
|
Zirubai Pachya Valvi
|
1831002WL008768
|
Zirubai Pachya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173555
|
|
Mrs. Zirubai Pashya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-038-002/1105
(BHAGDARI)
|
1831002000NRG24200720230076315
|
20/07/2023
|
HANIBAI GULA VASAVE
|
1831002WL008768
|
HANIBAI GULA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173468
|
|
Mrs. HANIBAI GULA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-042-002/1867
(MOGRA)
|
1831002031NRG24200720230076396
|
20/07/2023
|
DASILA GANESH VASAVE
|
1831002WL008774
|
DASILA GANESH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173602
|
|
Mrs. DESILA GANESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-042-002/1867
(MOGRA)
|
1831002031NRG24200720230076395
|
20/07/2023
|
Ganesh Bijya Vasave
|
1831002WL008774
|
Ganesh Bijya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173571
|
|
Ganesh Bijya Vasave
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Akkalkuwa
|
MH-31-002-042-002/2145
(MOGRA)
|
1831002031NRG24200720230076397
|
20/07/2023
|
saysing bijya vasave
|
1831002WL008774
|
saysing bijya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173570
|
|
Saysing Bijya Vasave
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Akkalkuwa
|
MH-31-002-042-002/2145
(MOGRA)
|
1831002031NRG24200720230076398
|
20/07/2023
|
sima saysing vasave
|
1831002WL008774
|
sima saysing vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173541
|
|
Mrs. SIMA SAYSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-042-002/269
(MOGRA)
|
1831002031NRG24200720230076399
|
20/07/2023
|
JANYA GIMBYA VASAVE
|
1831002WL008774
|
JANYA GIMBYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173451
|
|
Mr. JANYA GIBYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-042-005/2717
(MOGRA)
|
1831002000NRG24200720230076469
|
20/07/2023
|
Tedubai Kalusing Vasave
|
1831002WL008780
|
Tedubai Kalusing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173533
|
|
Miss. Tedubai Kalusing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-042-005/3308
(MOGRA)
|
1831002000NRG24200720230076470
|
20/07/2023
|
MINA MANSING VASAVE
|
1831002WL008780
|
MINA MANSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173527
|
|
Miss. Minabai Mansing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-042-005/883
(MOGRA)
|
1831002000NRG24200720230076472
|
20/07/2023
|
kalya noblya vasave
|
1831002WL008780
|
kalya noblya vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230173609
|
|
Mr. KALUSING NOBALYA VASAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
82
|
Akkalkuwa
|
MH-31-002-005-001/101
(KORAI)
|
1831002000NRG24200720230076354
|
20/07/2023
|
Mangesh Naval Tadvi
|
1831002WL008771
|
Mangesh Naval Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173473
|
|
Mr. MANGESH NAVAL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-005-001/1049
(KORAI)
|
1831002000NRG24200720230076403
|
20/07/2023
|
relatibai daulat padvi
|
1831002WL008776
|
relatibai daulat padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173471
|
|
Mrs. RELUTIBAI DAULAT TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-005-001/1049
(KORAI)
|
1831002000NRG24200720230076404
|
20/07/2023
|
Sagar Doulat Tadvi
|
1831002WL008776
|
Sagar Doulat Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230173447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Akkalkuwa
|
MH-31-002-005-001/117
(KORAI)
|
1831002000NRG24200720230076458
|
20/07/2023
|
ramsing rupa tadvi
|
1831002WL008779
|
ramsing rupa tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173516
|
|
Mr. RAMSING RUPA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-005-001/1218
(KORAI)
|
1831002000NRG24200720230076407
|
20/07/2023
|
RAJESH PRATAP TADVI
|
1831002WL008776
|
RAJESH PRATAP TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173576
|
|
Mr. Rajesh Pratap Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-005-001/37
(KORAI)
|
1831002000NRG24200720230076422
|
20/07/2023
|
SUMANBAI RAVINDRA PADVI
|
1831002WL008776
|
SUMANBAI RAVINDRA PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173478
|
|
Mrs. SUMANBAI RAVINDRA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-005-001/6
(KORAI)
|
1831002000NRG24200720230076423
|
20/07/2023
|
supa nama tadvi
|
1831002WL008776
|
supa nama tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173465
|
|
Mr. SUPA NAMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-005-001/619
(KORAI)
|
1831002000NRG24200720230076466
|
20/07/2023
|
SATU RUPA TADVI
|
1831002WL008779
|
SATU RUPA TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173524
|
|
Mr. SATTU RUPA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-005-001/633
(KORAI)
|
1831002000NRG24200720230076424
|
20/07/2023
|
MANISH MEGAJI TADVI
|
1831002WL008776
|
MANISH MEGAJI TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173531
|
|
Mr. MANISH MEGAJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-005-001/735
(KORAI)
|
1831002000NRG24200720230076364
|
20/07/2023
|
Gangabai Ramji Tadvi
|
1831002WL008771
|
Gangabai Ramji Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173477
|
|
Mrs. GANGA RAMJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-005-001/778
(KORAI)
|
1831002000NRG24200720230076467
|
20/07/2023
|
CHANDABAI RAMESH TADVI
|
1831002WL008779
|
CHANDABAI RAMESH TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173475
|
|
Mrs. chandabai ramesh tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-005-001/861
(KORAI)
|
1831002000NRG24200720230076365
|
20/07/2023
|
vijay raysing tadvi
|
1831002WL008771
|
vijay raysing tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173601
|
|
Mr. VIJAY RAYSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-005-001/90
(KORAI)
|
1831002000NRG24200720230076468
|
20/07/2023
|
jaamilabano rustam makrani
|
1831002WL008779
|
jaamilabano rustam makrani
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173474
|
|
Mrs. JAMILA RUSTAM MAKRANI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-005-001/977
(KORAI)
|
1831002000NRG24200720230076367
|
20/07/2023
|
sharmila vikas tadvi
|
1831002WL008771
|
sharmila vikas tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173476
|
|
Mrs. SHARMILABAI VIKASH TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-005-001/984
(KORAI)
|
1831002000NRG24200720230076426
|
20/07/2023
|
VIKRAM MANSING TADVI
|
1831002WL008776
|
VIKRAM MANSING TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173530
|
|
Mr. VIKRAM MANSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-005-001/985
(KORAI)
|
1831002000NRG24200720230076369
|
20/07/2023
|
kavita anil tadiv
|
1831002WL008771
|
kavita anil tadiv
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173470
|
|
M/s. KAVITA ANIL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-005-001/991
(KORAI)
|
1831002000NRG24200720230076427
|
20/07/2023
|
ramesh premji tadvi
|
1831002WL008776
|
ramesh premji tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173472
|
|
Mr. RAMESH PREMAJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-005-001/996
(KORAI)
|
1831002000NRG24200720230076371
|
20/07/2023
|
kishan anand tadvi
|
1831002WL008771
|
kishan anand tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173514
|
|
Master KISAN ANANDA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
100
|
Akkalkuwa
|
MH-31-002-043-003/1416
(UMARGAVAN)
|
1831002000NRG24200720230076428
|
20/07/2023
|
Bhanga Rama Valvi
|
1831002WL008777
|
Bhanga Rama Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173463
|
|
Mr. BHAGA RAMA GEETABAI VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-043-003/1416
(UMARGAVAN)
|
1831002000NRG24200720230076429
|
20/07/2023
|
Gitabai Bhanga Valvi
|
1831002WL008777
|
Gitabai Bhanga Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173464
|
|
Mrs. Gitabai Bhaga Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-043-003/2219
(UMARGAVAN)
|
1831002000NRG24200720230076430
|
20/07/2023
|
Minabai Dilvar Valvi
|
1831002WL008777
|
Minabai Dilvar Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230173581
|
|
VALVI MINA DILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Akkalkuwa
|
MH-31-002-043-003/383
(UMARGAVAN)
|
1831002000NRG24200720230076431
|
20/07/2023
|
GINBYA JUNYA VASAVE
|
1831002WL008777
|
GINBYA JUNYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173519
|
|
Mr. GIMBYA JUNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-043-003/387
(UMARGAVAN)
|
1831002000NRG24200720230076432
|
20/07/2023
|
Rama Basara Valvi
|
1831002WL008777
|
Rama Basara Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173585
|
|
Mr. RAMA BASARA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-043-003/388
(UMARGAVAN)
|
1831002000NRG24200720230076433
|
20/07/2023
|
Singa Girjya Valavi
|
1831002WL008777
|
Singa Girjya Valavi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173604
|
|
Mr. Singa Girajya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-043-007/1498
(UMARGAVAN)
|
1831002000NRG24200720230076400
|
20/07/2023
|
dilip bhamta vasave
|
1831002WL008775
|
dilip bhamta vasave
|
00051
|
MAHB0001122
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230173559
|
|
Mr. DILIP BHAMTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-043-008/1842
(UMARGAVAN)
|
1831002000NRG24200720230076435
|
20/07/2023
|
dinibai vilas padvi
|
1831002WL008777
|
dinibai vilas padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173515
|
|
MS DINI ARSHI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Akkalkuwa
|
MH-31-002-043-008/1862
(UMARGAVAN)
|
1831002000NRG24200720230076436
|
20/07/2023
|
Sangita Ashok Padvi
|
1831002WL008777
|
Sangita Ashok Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173572
|
|
Mrs. Sangita Ashok Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-043-008/883
(UMARGAVAN)
|
1831002000NRG24200720230076440
|
20/07/2023
|
Shivaji Dharma Vasave
|
1831002WL008777
|
Shivaji Dharma Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173520
|
|
Mr. SHIVAJI DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-043-008/884
(UMARGAVAN)
|
1831002000NRG24200720230076441
|
20/07/2023
|
MOSA DHARMA VASAVE
|
1831002WL008777
|
MOSA DHARMA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173578
|
|
Mr. MAHESH DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-043-008/893
(UMARGAVAN)
|
1831002000NRG24200720230076443
|
20/07/2023
|
Sangita Saysing Valvi
|
1831002WL008777
|
Sangita Saysing Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173552
|
|
Mrs. Sangita Saysing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-043-008/893
(UMARGAVAN)
|
1831002000NRG24200720230076442
|
20/07/2023
|
saysing satya valvi
|
1831002WL008777
|
saysing satya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173564
|
|
Mr. SAYSING SOTYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-043-008/930
(UMARGAVAN)
|
1831002000NRG24200720230076445
|
20/07/2023
|
Mogara Rotnya Valvi
|
1831002WL008777
|
Mogara Rotnya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173583
|
|
Mrs. MOGARA RATNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Akkalkuwa
|
MH-31-002-043-008/933
(UMARGAVAN)
|
1831002000NRG24200720230076446
|
20/07/2023
|
divalya thobdya padvi
|
1831002WL008777
|
divalya thobdya padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173584
|
|
Mr. DIWALYA THOBADYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
115
|
Akkalkuwa
|
MH-31-002-016-001/215
(BAMANGAON)
|
1831002000NRG24200720230076372
|
20/07/2023
|
dharma bala padvi
|
1831002WL008772
|
dharma bala padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173482
|
|
Mr. DHARMA BALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akkalkuwa
|
MH-31-002-016-001/215
(BAMANGAON)
|
1831002000NRG24200720230076373
|
20/07/2023
|
sharmilabai dharma padvi
|
1831002WL008772
|
sharmilabai dharma padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173445
|
|
Mrs. SHARMILABAI DHARMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Akkalkuwa
|
MH-31-002-016-001/222
(BAMANGAON)
|
1831002000NRG24200720230076375
|
20/07/2023
|
manjulabai lalsing valvi
|
1831002WL008772
|
manjulabai lalsing valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173443
|
|
Mrs. MANJULABAI LALSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Akkalkuwa
|
MH-31-002-016-001/297
(BAMANGAON)
|
1831002000NRG24200720230076376
|
20/07/2023
|
SOGIBAI FOJA PADVI
|
1831002WL008772
|
SOGIBAI FOJA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173446
|
|
Mrs. SOGIBAI FOUJA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Akkalkuwa
|
MH-31-002-016-001/314
(BAMANGAON)
|
1831002000NRG24200720230076377
|
20/07/2023
|
Ranjeet Vijesing Vasave
|
1831002WL008772
|
Ranjeet Vijesing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173479
|
|
Mr. RANJIT VIJESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Akkalkuwa
|
MH-31-002-016-001/362
(BAMANGAON)
|
1831002000NRG24200720230076378
|
20/07/2023
|
RUSTAM URSHYA VASAVE
|
1831002WL008772
|
RUSTAM URSHYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173599
|
|
Mr. RUSTAM (RAJANI) URSHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Akkalkuwa
|
MH-31-002-016-001/362
(BAMANGAON)
|
1831002000NRG24200720230076379
|
20/07/2023
|
SUNITABAI RUSTAM VASAVE
|
1831002WL008772
|
SUNITABAI RUSTAM VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173444
|
|
Mrs. SUNITABAI RUSTAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Akkalkuwa
|
MH-31-002-016-001/369
(BAMANGAON)
|
1831002000NRG24200720230076380
|
20/07/2023
|
GANGABAI JEKI VALVI
|
1831002WL008772
|
GANGABAI JEKI VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173481
|
|
Mrs. GANGABAI JEKI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Akkalkuwa
|
MH-31-002-016-001/73
(BAMANGAON)
|
1831002000NRG24200720230076382
|
20/07/2023
|
ARAJUN SHEGU VASAVE
|
1831002WL008772
|
ARAJUN SHEGU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173480
|
|
Mr. ARJUN SEGU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Akkalkuwa
|
MH-31-002-044-003/726
(HORAFALI)
|
1831002000NRG24200720230076475
|
20/07/2023
|
SONYA KHAALYA VASAVE
|
1831002WL008781
|
SONYA KHAALYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173600
|
|
Mr. SONYA KHAALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
125
|
Akkalkuwa
|
MH-31-002-022-003/337
(RAJMOHI)
|
1831002000NRG24200720230076317
|
20/07/2023
|
METHUBAI KARAMSING VALVI
|
1831002WL008769
|
METHUBAI KARAMSING VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173483
|
|
MRS METHABAI KARAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akkalkuwa
|
MH-31-002-022-003/373
(RAJMOHI)
|
1831002000NRG24200720230076318
|
20/07/2023
|
AVINASH SARVARSING VALVI
|
1831002WL008769
|
AVINASH SARVARSING VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173508
|
|
Mr. Avinash Sava Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-022-003/430
(RAJMOHI)
|
1831002000NRG24200720230076319
|
20/07/2023
|
madhukar bhimsing valvi
|
1831002WL008769
|
madhukar bhimsing valvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173610
|
|
Mr. Madhukar Bhimsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
Akkalkuwa
|
MH-31-002-008-001/100
(ANKUSHVIHIR)
|
1831002000NRG24200720230076476
|
20/07/2023
|
Savitabai Jalmsing Tadavi
|
1831002WL008782
|
Savitabai Jalmsing Tadavi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173598
|
|
MISS SAVITABAI JALMSING TADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akkalkuwa
|
MH-31-002-008-001/128
(ANKUSHVIHIR)
|
1831002000NRG24200720230076478
|
20/07/2023
|
Kailasbai Ramesh Tadvi
|
1831002WL008782
|
Kailasbai Ramesh Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173501
|
|
MR KAILASBAI RAMESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akkalkuwa
|
MH-31-002-008-001/128
(ANKUSHVIHIR)
|
1831002000NRG24200720230076477
|
20/07/2023
|
Ramesh Rupsing Tadvi
|
1831002WL008782
|
Ramesh Rupsing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173484
|
|
MR RAMESH RUPSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akkalkuwa
|
MH-31-002-008-001/131
(ANKUSHVIHIR)
|
1831002000NRG24200720230076479
|
20/07/2023
|
Chunilal Rupasing Tadavi
|
1831002WL008782
|
Chunilal Rupasing Tadavi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173485
|
|
MR CHUNILAL RUPASING TADAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akkalkuwa
|
MH-31-002-008-001/131
(ANKUSHVIHIR)
|
1831002000NRG24200720230076480
|
20/07/2023
|
Ramilabai Chunilal Tadavi
|
1831002WL008782
|
Ramilabai Chunilal Tadavi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173486
|
|
MRS RAMILABAI CHUNILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akkalkuwa
|
MH-31-002-008-001/1331
(ANKUSHVIHIR)
|
1831002000NRG24200720230076481
|
20/07/2023
|
KANTIBAI UKHADYA TADVI
|
1831002WL008782
|
KANTIBAI UKHADYA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173487
|
|
MISS TADVI KANTI UKHADYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akkalkuwa
|
MH-31-002-008-001/1968
(ANKUSHVIHIR)
|
1831002000NRG24200720230076482
|
20/07/2023
|
KARAN HIRALAL TADVI
|
1831002WL008782
|
KARAN HIRALAL TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173505
|
|
MRS KARAN HIRALAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akkalkuwa
|
MH-31-002-008-001/1968
(ANKUSHVIHIR)
|
1831002000NRG24200720230076483
|
20/07/2023
|
TULSI KARAN TADVI
|
1831002WL008782
|
TULSI KARAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173506
|
|
MRS TULSIBAI KARAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akkalkuwa
|
MH-31-002-008-001/54
(ANKUSHVIHIR)
|
1831002000NRG24200720230076485
|
20/07/2023
|
NAMUBAI SAKHARAM TADVI
|
1831002WL008782
|
NAMUBAI SAKHARAM TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173597
|
|
MISS NAMUBAI SAKHARAM TAADAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akkalkuwa
|
MH-31-002-008-001/54
(ANKUSHVIHIR)
|
1831002000NRG24200720230076484
|
20/07/2023
|
sakaram budharya tadvi
|
1831002WL008782
|
sakaram budharya tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173590
|
|
MR SAKHARAM BUDHARYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akkalkuwa
|
MH-31-002-008-001/69
(ANKUSHVIHIR)
|
1831002000NRG24200720230076487
|
20/07/2023
|
Kailabai Narashi Tadvi
|
1831002WL008782
|
Kailabai Narashi Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173588
|
|
MRS KAILASABAI NARASHI TADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akkalkuwa
|
MH-31-002-008-001/69
(ANKUSHVIHIR)
|
1831002000NRG24200720230076486
|
20/07/2023
|
Narashi Udala Tadvi
|
1831002WL008782
|
Narashi Udala Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173596
|
|
MR NARSI UDALA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-014-001/312
(GANGAPUR)
|
1831002000NRG24200720230076296
|
20/07/2023
|
Anjanabai Pratap Padvi
|
1831002WL008767
|
Anjanabai Pratap Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173587
|
|
MRS ANJANA PRATAP PADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akkalkuwa
|
MH-31-002-014-001/312
(GANGAPUR)
|
1831002000NRG24200720230076295
|
20/07/2023
|
PRATAPSING BHIMA PADVI
|
1831002WL008767
|
PRATAPSING BHIMA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173593
|
|
MR PRATAP BHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akkalkuwa
|
MH-31-002-014-001/315
(GANGAPUR)
|
1831002000NRG24200720230076298
|
20/07/2023
|
SANGITABAI SURUPSING TADVI
|
1831002WL008767
|
SANGITABAI SURUPSING TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173495
|
|
MRS SANGITA SURUPSING TADAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akkalkuwa
|
MH-31-002-014-001/315
(GANGAPUR)
|
1831002000NRG24200720230076297
|
20/07/2023
|
SURUPSING NARAYAN TADVI
|
1831002WL008767
|
SURUPSING NARAYAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173491
|
|
MR SURUPSING NARAYAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akkalkuwa
|
MH-31-002-014-001/319
(GANGAPUR)
|
1831002000NRG24200720230076448
|
20/07/2023
|
Gitabai Vajesing Valvi
|
1831002WL008778
|
Gitabai Vajesing Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173504
|
|
MRS GITABAI VAJESING VALVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akkalkuwa
|
MH-31-002-014-001/319
(GANGAPUR)
|
1831002000NRG24200720230076447
|
20/07/2023
|
VAJESING BHARAT VALVI
|
1831002WL008778
|
VAJESING BHARAT VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173595
|
|
MR VAJESING BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akkalkuwa
|
MH-31-002-014-001/320
(GANGAPUR)
|
1831002000NRG24200720230076449
|
20/07/2023
|
MANSING BHARAT VALVI
|
1831002WL008778
|
MANSING BHARAT VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173594
|
|
MR MANSING BHARAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akkalkuwa
|
MH-31-002-014-001/322
(GANGAPUR)
|
1831002000NRG24200720230076299
|
20/07/2023
|
Ranjeendra Jerama Padvi
|
1831002WL008767
|
Ranjeendra Jerama Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173496
|
|
MR RAJENDRA JERAMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akkalkuwa
|
MH-31-002-014-001/328
(GANGAPUR)
|
1831002000NRG24200720230076301
|
20/07/2023
|
MANGALABAI SATTARSING TADVI
|
1831002WL008767
|
MANGALABAI SATTARSING TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173499
|
|
MR MANGALABAI SATTARSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akkalkuwa
|
MH-31-002-014-001/328
(GANGAPUR)
|
1831002000NRG24200720230076300
|
20/07/2023
|
SATTARSING FULJA TADVI
|
1831002WL008767
|
SATTARSING FULJA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173488
|
|
MR SATTARSING FULAJA TADVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akkalkuwa
|
MH-31-002-014-001/331
(GANGAPUR)
|
1831002000NRG24200720230076302
|
20/07/2023
|
YASHAVANT PRABHATSING PADVI
|
1831002WL008767
|
YASHAVANT PRABHATSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173589
|
|
MR YASHVANT PRABHATSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akkalkuwa
|
MH-31-002-014-001/334
(GANGAPUR)
|
1831002000NRG24200720230076303
|
20/07/2023
|
MINABAI LALSING PADVI
|
1831002WL008767
|
MINABAI LALSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173498
|
|
MRS MINABAI LALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akkalkuwa
|
MH-31-002-014-001/335
(GANGAPUR)
|
1831002000NRG24200720230076304
|
20/07/2023
|
MINABAI NARENDRA PADVI
|
1831002WL008767
|
MINABAI NARENDRA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173500
|
|
MRS EMABAI NARENDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akkalkuwa
|
MH-31-002-014-001/346
(GANGAPUR)
|
1831002000NRG24200720230076451
|
20/07/2023
|
ANJILA SONNA TADVI
|
1831002WL008778
|
ANJILA SONNA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173502
|
|
MS MANJILABAI SANNU TADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akkalkuwa
|
MH-31-002-014-001/346
(GANGAPUR)
|
1831002000NRG24200720230076450
|
20/07/2023
|
SONNA RANCHHOD TADVI
|
1831002WL008778
|
SONNA RANCHHOD TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173489
|
|
MR SANNU RANCHHOD TADVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akkalkuwa
|
MH-31-002-014-001/385
(GANGAPUR)
|
1831002000NRG24200720230076453
|
20/07/2023
|
DINESH HARI TADVI
|
1831002WL008778
|
DINESH HARI TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173503
|
|
MR DINESH HARI TADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akkalkuwa
|
MH-31-002-014-001/385
(GANGAPUR)
|
1831002000NRG24200720230076452
|
20/07/2023
|
HARI SINGA TADVI
|
1831002WL008778
|
HARI SINGA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173591
|
|
MR HARI SINGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akkalkuwa
|
MH-31-002-014-001/388
(GANGAPUR)
|
1831002000NRG24200720230076454
|
20/07/2023
|
Methubai Narayan Tadvi
|
1831002WL008778
|
Methubai Narayan Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173586
|
|
MRS METHUBAI NARAYAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akkalkuwa
|
MH-31-002-014-001/390
(GANGAPUR)
|
1831002000NRG24200720230076455
|
20/07/2023
|
VANKAR MOTIRAM TADVI
|
1831002WL008778
|
VANKAR MOTIRAM TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173592
|
|
MR VANKAR MOTI TADVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akkalkuwa
|
MH-31-002-014-002/516
(GANGAPUR)
|
1831002000NRG24200720230076456
|
20/07/2023
|
jayvant moti tadvi
|
1831002WL008778
|
jayvant moti tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173494
|
|
MR JAYVANT MOTI TADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akkalkuwa
|
MH-31-002-014-002/556
(GANGAPUR)
|
1831002000NRG24200720230076457
|
20/07/2023
|
VASANT MOTI TADVI
|
1831002WL008778
|
VASANT MOTI TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173513
|
|
MR VASANT MOTI TADVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akkalkuwa
|
MH-31-002-031-005/1263
(PIMPALKHUNTA)
|
1831002031NRG24200720230076384
|
20/07/2023
|
IRAMA DOULYA VALVI
|
1831002WL008773
|
IRAMA DOULYA VALVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173492
|
|
MR IRAMA DAULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akkalkuwa
|
MH-31-002-031-005/2041
(PIMPALKHUNTA)
|
1831002031NRG24200720230076342
|
20/07/2023
|
DARASING DITYA VALVI
|
1831002WL008770
|
DARASING DITYA VALVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173441
|
|
MR DARASING TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akkalkuwa
|
MH-31-002-031-005/2068
(PIMPALKHUNTA)
|
1831002031NRG24200720230076347
|
20/07/2023
|
RAMSING CHAMARYA TADVI
|
1831002WL008770
|
RAMSING CHAMARYA TADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173493
|
|
MR RAMSING CHAMRYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akkalkuwa
|
MH-31-002-031-005/2992
(PIMPALKHUNTA)
|
1831002031NRG24200720230076272
|
20/07/2023
|
DILIP NOBLYA TADVI
|
1831002WL008765
|
DILIP NOBLYA TADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173507
|
|
MR DILIP NOBLYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akkalkuwa
|
MH-31-002-031-005/2997
(PIMPALKHUNTA)
|
1831002031NRG24200720230076276
|
20/07/2023
|
KISAN SHIVAJI TADVI
|
1831002WL008765
|
KISAN SHIVAJI TADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173511
|
|
MR KISAN SHIVAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akkalkuwa
|
MH-31-002-031-005/2998
(PIMPALKHUNTA)
|
1831002031NRG24200720230076277
|
20/07/2023
|
RITABAI SHIVAJI TADVI
|
1831002WL008765
|
RITABAI SHIVAJI TADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173512
|
|
RITA SHIVAJI TADVI
|
BANK OF BARODA(606985)
|
|
167
|
Akkalkuwa
|
MH-31-002-031-005/3001
(PIMPALKHUNTA)
|
1831002031NRG24200720230076350
|
20/07/2023
|
MALSING RAJYA TADVI
|
1831002WL008770
|
MALSING RAJYA TADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173510
|
|
MR MALSING RAJYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akkalkuwa
|
MH-31-002-031-005/3003
(PIMPALKHUNTA)
|
1831002031NRG24200720230076280
|
20/07/2023
|
MITHUN SINGA TADVI
|
1831002WL008765
|
MITHUN SINGA TADVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230173509
|
|
MR MITHUN SINGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akkalkuwa
|
MH-31-002-042-005/3309
(MOGRA)
|
1831002000NRG24200720230076471
|
20/07/2023
|
DINKAR NOBLYA VASAVE
|
1831002WL008780
|
DINKAR NOBLYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173490
|
|
MR DINKAR NOBLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akkalkuwa
|
MH-31-002-043-008/1842
(UMARGAVAN)
|
1831002000NRG24200720230076434
|
20/07/2023
|
vilas hunya padvi
|
1831002WL008777
|
vilas hunya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230173497
|
|
MR PADAVI VILAS HUNYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237510
|
237510
|
|
|
|
|
|
|
|