|
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-31-002-030-001/1069
(BIJARIGAVAN)
|
1831002031NRG24071120230192333
|
07/11/2023
|
JEMABAI NARSING TADVI
|
1831002WL029006
|
JEMABAI NARSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193113
|
|
Mrs. JEMABAI NARSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-030-001/177
(BIJARIGAVAN)
|
1831002031NRG24071120230192334
|
07/11/2023
|
AASHA TADVI
|
1831002WL029006
|
AASHA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186545
|
|
Mr. ASHA REMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-030-001/177
(BIJARIGAVAN)
|
1831002031NRG24071120230192335
|
07/11/2023
|
gavalibai asha tadvi
|
1831002WL029006
|
gavalibai asha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193235
|
|
Mrs. Govli Ashok Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002031NRG24071120230192337
|
07/11/2023
|
jamana lakha tadvi
|
1831002WL029006
|
jamana lakha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193216
|
|
Miss. Jamanabai Lakha Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002031NRG24071120230192338
|
07/11/2023
|
kirta lakha tadvi
|
1831002WL029006
|
kirta lakha tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193173
|
|
Mr. KERTI BAI LAKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-030-001/185
(BIJARIGAVAN)
|
1831002031NRG24071120230192336
|
07/11/2023
|
LAKHA REMA TADVI
|
1831002WL029006
|
LAKHA REMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193160
|
|
Mr. LAKHA REMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-030-001/191
(BIJARIGAVAN)
|
1831002031NRG24071120230192339
|
07/11/2023
|
TEJLA BHAMTA TADVI
|
1831002WL029006
|
TEJLA BHAMTA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193248
|
|
Mr. Tejla Bhamta Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-030-001/38
(BIJARIGAVAN)
|
1831002031NRG24071120230192341
|
07/11/2023
|
Kalya Vesta Tadvi
|
1831002WL029006
|
Kalya Vesta Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193295
|
|
Mr. KALYA VESTA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-030-001/38
(BIJARIGAVAN)
|
1831002031NRG24071120230192342
|
07/11/2023
|
MAKTI KALYA TADVI
|
1831002WL029006
|
MAKTI KALYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193205
|
|
Mrs. Maktibai Kalya Taidvi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-030-001/762
(BIJARIGAVAN)
|
1831002031NRG24071120230192343
|
07/11/2023
|
MINABAI OLYA TADVI
|
1831002WL029006
|
MINABAI OLYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193116
|
|
Miss. MINA KIRTA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Akkalkuwa
|
MH-31-002-031-001/12
(PIMPALKHUNTA)
|
1831002031NRG24071120230192375
|
07/11/2023
|
RODVI SONYA VASAVE
|
1831002WL029028
|
RODVI SONYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193196
|
|
Miss. RODVIBAI SONYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-031-001/1988
(PIMPALKHUNTA)
|
1831002031NRG24071120230192384
|
07/11/2023
|
Dharma Parta Raut
|
1831002WL029031
|
Dharma Parta Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186560
|
|
Mr. DHARMA PARTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-031-001/33
(PIMPALKHUNTA)
|
1831002031NRG24071120230192386
|
07/11/2023
|
SAYSING RAUT
|
1831002WL029031
|
SAYSING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186538
|
|
MR SAYSING GUJARYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Akkalkuwa
|
MH-31-002-031-001/37
(PIMPALKHUNTA)
|
1831002031NRG24071120230192377
|
07/11/2023
|
DOHRYA KARMA RAUT
|
1831002WL029028
|
DOHRYA KARMA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193289
|
|
Mrs. DOHRIBAI KARMA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-031-001/72
(PIMPALKHUNTA)
|
1831002031NRG24071120230192387
|
07/11/2023
|
Raut Diwalya Tembrya
|
1831002WL029031
|
Raut Diwalya Tembrya
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186535
|
|
Mr. DIWALYA TEMRYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-031-002/1411
(PIMPALKHUNTA)
|
1831002031NRG24071120230192250
|
07/11/2023
|
DINESHABAI JAYRAM TADVI
|
1831002WL028971
|
DINESHABAI JAYRAM TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193165
|
|
Mr. DINESHA JAYRAM TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-031-002/2171
(PIMPALKHUNTA)
|
1831002031NRG24071120230192244
|
07/11/2023
|
HUNYA GULAB RAUT
|
1831002WL028970
|
HUNYA GULAB RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186552
|
|
Mr. HANYA GULBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-031-002/302
(PIMPALKHUNTA)
|
1831002031NRG24071120230192251
|
07/11/2023
|
hirabai makatya raut
|
1831002WL028971
|
hirabai makatya raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193195
|
|
Miss. HIRA MAKTYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-031-002/303
(PIMPALKHUNTA)
|
1831002031NRG24071120230192252
|
07/11/2023
|
RODAVIBAI GULBA RAUT
|
1831002WL028971
|
RODAVIBAI GULBA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193192
|
|
Mrs. Rodavibai Gulba Raut
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-031-002/306
(PIMPALKHUNTA)
|
1831002031NRG24071120230192245
|
07/11/2023
|
Haati kagada raut
|
1831002WL028970
|
Haati kagada raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193197
|
|
Miss. Haati Kagdya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-031-002/329
(PIMPALKHUNTA)
|
1831002031NRG24071120230192246
|
07/11/2023
|
DAMANYA VASAVE
|
1831002WL028970
|
DAMANYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186536
|
|
Mr. Damya Olya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-031-002/330
(PIMPALKHUNTA)
|
1831002031NRG24071120230192247
|
07/11/2023
|
Molji Fulji Vasave
|
1831002WL028970
|
Molji Fulji Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186551
|
|
Mr. MOLJI FULANI VASVAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-031-002/361
(PIMPALKHUNTA)
|
1831002031NRG24071120230192236
|
07/11/2023
|
bondibai rajya tadvi
|
1831002WL028968
|
bondibai rajya tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193246
|
|
Miss. Bondibai Rajya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-031-002/361
(PIMPALKHUNTA)
|
1831002031NRG24071120230192235
|
07/11/2023
|
rajya reda tadvi
|
1831002WL028968
|
rajya reda tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186548
|
|
Mr. RAJYA REDA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-031-003/1403
(PIMPALKHUNTA)
|
1831002031NRG24071120230192218
|
07/11/2023
|
BIJUBAI SINGA PADVI
|
1831002WL028963
|
BIJUBAI SINGA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193179
|
|
Miss. Bijubai Singa Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-031-003/1403
(PIMPALKHUNTA)
|
1831002031NRG24071120230192217
|
07/11/2023
|
SINGA ARSHI PADVI
|
1831002WL028963
|
SINGA ARSHI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186564
|
|
Mr. SINGA ARSHI PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-031-003/410
(PIMPALKHUNTA)
|
1831002031NRG24071120230192239
|
07/11/2023
|
fulsing bonda padvi
|
1831002WL028968
|
fulsing bonda padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186565
|
|
Mr. FULYA BONDA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-031-003/411
(PIMPALKHUNTA)
|
1831002031NRG24071120230192221
|
07/11/2023
|
Divalibai Kagdya Padvi
|
1831002WL028963
|
Divalibai Kagdya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193180
|
|
Miss. DIWALIBAI KAKDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-031-003/411
(PIMPALKHUNTA)
|
1831002031NRG24071120230192220
|
07/11/2023
|
Kakdya Novsa Padvi
|
1831002WL028963
|
Kakdya Novsa Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186563
|
|
Mr. KAKDYA NAVASA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-031-003/415
(PIMPALKHUNTA)
|
1831002031NRG24071120230192240
|
07/11/2023
|
CHANDYA PRABHA VASAVE
|
1831002WL028968
|
CHANDYA PRABHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186516
|
|
CHANDYA PRABHA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-031-003/425
(PIMPALKHUNTA)
|
1831002031NRG24071120230192223
|
07/11/2023
|
Malti Matya Vasave
|
1831002WL028963
|
Malti Matya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193288
|
|
Mrs. MALTIBAI MOTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-031-003/428
(PIMPALKHUNTA)
|
1831002031NRG24071120230192241
|
07/11/2023
|
Rama Bonda Padvi
|
1831002WL028968
|
Rama Bonda Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193290
|
|
Mr. RAMA BONDA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-031-003/473
(PIMPALKHUNTA)
|
1831002031NRG24071120230192249
|
07/11/2023
|
MALSING PADVI
|
1831002WL028970
|
MALSING PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193298
|
|
MR MALSING BAVA PADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Akkalkuwa
|
MH-31-002-031-004/1226
(PIMPALKHUNTA)
|
1831002031NRG24071120230192125
|
07/11/2023
|
DEVKIBAI UDESING RAUT
|
1831002WL028935
|
DEVKIBAI UDESING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193163
|
|
Mrs. DEVKIBAI UDESING RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-031-004/522
(PIMPALKHUNTA)
|
1831002031NRG24071120230192126
|
07/11/2023
|
Valji Goyda Vasave
|
1831002WL028935
|
Valji Goyda Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193159
|
|
Mr. VALJI GOVIDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-031-004/670
(PIMPALKHUNTA)
|
1831002031NRG24071120230192128
|
07/11/2023
|
MALSING DHANKYA RAUT
|
1831002WL028935
|
MALSING DHANKYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193301
|
|
Mr. MALSINGH DHANKYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-031-004/670
(PIMPALKHUNTA)
|
1831002031NRG24071120230192129
|
07/11/2023
|
novi
|
1831002WL028935
|
novi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193263
|
|
Miss. Novibai Malsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-031-006/833
(PIMPALKHUNTA)
|
1831002031NRG24071120230192226
|
07/11/2023
|
VASAVE IERUBAI SAMA
|
1831002WL028963
|
VASAVE IERUBAI SAMA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193186
|
|
Miss. IRUBAI SAMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-031-006/859
(PIMPALKHUNTA)
|
1831002031NRG24071120230192379
|
07/11/2023
|
Padvi Devki Ramsing
|
1831002WL029028
|
Padvi Devki Ramsing
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193206
|
|
Mrs. Devaki Rama Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-031-006/859
(PIMPALKHUNTA)
|
1831002031NRG24071120230192378
|
07/11/2023
|
Padvi Ramsing Basra
|
1831002WL029028
|
Padvi Ramsing Basra
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193153
|
|
Mr. RAMA BASARA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-031-006/864
(PIMPALKHUNTA)
|
1831002031NRG24071120230192389
|
07/11/2023
|
Padvi Bamnibai Dhankya
|
1831002WL029031
|
Padvi Bamnibai Dhankya
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193254
|
|
Mrs. BAMNI DHANKYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-031-006/864
(PIMPALKHUNTA)
|
1831002031NRG24071120230192388
|
07/11/2023
|
Padvi Dhankya Kodva
|
1831002WL029031
|
Padvi Dhankya Kodva
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193154
|
|
Mr. DHANKYA KADVA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-031-006/867
(PIMPALKHUNTA)
|
1831002031NRG24071120230192390
|
07/11/2023
|
SAYSING PADVI
|
1831002WL029031
|
SAYSING PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186537
|
|
Mr. RAYSING KHATRYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-031-006/902
(PIMPALKHUNTA)
|
1831002031NRG24071120230192380
|
07/11/2023
|
Motya Govlya Padvi
|
1831002WL029028
|
Motya Govlya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193293
|
|
Mr. MOTYA GOVLYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-032-004/1094
(VADFALI)
|
1831002032NRG24071120230191608
|
07/11/2023
|
SONYA KARMA VASAVE
|
1831002WL028784
|
SONYA KARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186561
|
|
Mr. SONYA KRMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-032-004/1095
(VADFALI)
|
1831002032NRG24071120230191609
|
07/11/2023
|
AAMASHA KARMA VASAVE
|
1831002WL028784
|
AAMASHA KARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186562
|
|
Mr. AMASHYA KRMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-032-004/581
(VADFALI)
|
1831002032NRG24071120230191610
|
07/11/2023
|
MASALIBAI KARMA VASAVE
|
1831002WL028784
|
MASALIBAI KARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193176
|
|
Miss. Masalibai Karma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-032-004/595
(VADFALI)
|
1831002032NRG24071120230191611
|
07/11/2023
|
DAJYA KALSYA VASAVE
|
1831002WL028784
|
DAJYA KALSYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193305
|
|
Mr. DAJYA KALSHYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-032-004/595
(VADFALI)
|
1831002032NRG24071120230191612
|
07/11/2023
|
MALU DAJYA VASAVE
|
1831002WL028784
|
MALU DAJYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193236
|
|
Mrs. Malubai Dajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-033-004/330
(KUKADIPADAR)
|
1831002031NRG24071120230192260
|
07/11/2023
|
MAKTYA KALSHA TADVI
|
1831002WL028975
|
MAKTYA KALSHA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186544
|
|
Mr. MAKTYA KALSHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-033-004/330
(KUKADIPADAR)
|
1831002031NRG24071120230192261
|
07/11/2023
|
Radha Maktya Tadvi
|
1831002WL028975
|
Radha Maktya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193253
|
|
Mrs. Radha Maktya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-033-004/741
(KUKADIPADAR)
|
1831002031NRG24071120230192262
|
07/11/2023
|
Bharatsing Makatya Tadvi
|
1831002WL028975
|
Bharatsing Makatya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193164
|
|
Mr. BHARATSING MAKTYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-033-004/745
(KUKADIPADAR)
|
1831002031NRG24071120230192263
|
07/11/2023
|
Ashok Makatya Tadvi
|
1831002WL028975
|
Ashok Makatya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193239
|
|
Mr. Ashok Maktya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-038-001/1235
(BHAGDARI)
|
1831002000NRG24071120230191711
|
07/11/2023
|
GANGUBAI SANJAY VASAVE
|
1831002WL028804
|
GANGUBAI SANJAY VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186566
|
|
Mrs. GANGIBAI SONJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-038-001/1235
(BHAGDARI)
|
1831002000NRG24071120230191710
|
07/11/2023
|
SANJAY DUALYA VASAVE
|
1831002WL028804
|
SANJAY DUALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193217
|
|
Mr. SANJAY DUALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-038-001/1322
(BHAGDARI)
|
1831002038NRG24071120230191563
|
07/11/2023
|
SAYSING VANGARYA VASAVE
|
1831002WL028778
|
SAYSING VANGARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193114
|
|
Mr. SAYSING VANGRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-038-001/1322
(BHAGDARI)
|
1831002038NRG24071120230191564
|
07/11/2023
|
sunita raysing vasave
|
1831002WL028778
|
sunita raysing vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193212
|
|
Miss. SUNITA SAYSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-038-001/1531
(BHAGDARI)
|
1831002000NRG24071120230191737
|
07/11/2023
|
dhanraj dingabar padvi
|
1831002WL028805
|
dhanraj dingabar padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193208
|
|
Mrs. Dhanraj Diganbar Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-038-001/1661
(BHAGDARI)
|
1831002000NRG24071120230191714
|
07/11/2023
|
SUREKHABAI GANGESING VALVI
|
1831002WL028804
|
SUREKHABAI GANGESING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193148
|
|
Mrs. SUREKHA GANGESING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-038-001/1673
(BHAGDARI)
|
1831002038NRG24071120230191565
|
07/11/2023
|
Sagar Karma Vasave
|
1831002WL028778
|
Sagar Karma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193120
|
|
Mr. SAGAR KARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-038-001/1703
(BHAGDARI)
|
1831002031NRG24071120230192298
|
07/11/2023
|
DHIRSING KHUMANSING PADVI
|
1831002WL028995
|
DHIRSING KHUMANSING PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186526
|
|
Mr. DHIRSING KHUMANSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-038-001/1796
(BHAGDARI)
|
1831002038NRG24071120230191567
|
07/11/2023
|
DILIP RAYSING VASAVE
|
1831002WL028778
|
DILIP RAYSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193244
|
|
Mr. Dilip Raysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-038-001/1933
(BHAGDARI)
|
1831002000NRG24071120230191715
|
07/11/2023
|
sardarsing sanaji vasave
|
1831002WL028804
|
sardarsing sanaji vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193203
|
|
Mr. Sardarsing Sanji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-038-001/2034
(BHAGDARI)
|
1831002000NRG24071120230191717
|
07/11/2023
|
PRASHANT BIRBAL VASAVE
|
1831002WL028804
|
PRASHANT BIRBAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193228
|
|
Mr. PRASHANT BIRBAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-038-001/2089
(BHAGDARI)
|
1831002000NRG24071120230191718
|
07/11/2023
|
RALUBAI SUMAN VALVI
|
1831002WL028804
|
RALUBAI SUMAN VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193115
|
|
Mrs. RALUBAI SUMAN VADVI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-038-001/21
(BHAGDARI)
|
1831002000NRG24071120230191719
|
07/11/2023
|
Vimlabai Himmatsing Valvi
|
1831002WL028804
|
Vimlabai Himmatsing Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193168
|
|
VIMAL HEMANT VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Akkalkuwa
|
MH-31-002-038-001/2105
(BHAGDARI)
|
1831002038NRG24071120230191568
|
07/11/2023
|
UMBARYA KOCHARYA VASAVE
|
1831002WL028778
|
UMBARYA KOCHARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193249
|
|
Mr. Ubarya Kocharya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-038-001/313
(BHAGDARI)
|
1831002031NRG24071120230192281
|
07/11/2023
|
Bhimsing Karamsing Padvi
|
1831002WL028986
|
Bhimsing Karamsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193313
|
|
BHIMSING KARAMSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-038-001/370
(BHAGDARI)
|
1831002031NRG24071120230192299
|
07/11/2023
|
Kuldip Jaysing Padvi
|
1831002WL028995
|
Kuldip Jaysing Padvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193314
|
|
Mr. KULDEEP JAISING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-038-001/370
(BHAGDARI)
|
1831002031NRG24071120230192300
|
07/11/2023
|
Nayan Kuldip Padvi
|
1831002WL028995
|
Nayan Kuldip Padvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186517
|
|
Master NAYAN KULDIP PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-038-001/412
(BHAGDARI)
|
1831002000NRG24071120230191721
|
07/11/2023
|
Droupadi Sheharsing Valvi
|
1831002WL028804
|
Droupadi Sheharsing Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193194
|
|
Miss. DROPDIBAI SEHERSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-038-001/412
(BHAGDARI)
|
1831002000NRG24071120230191720
|
07/11/2023
|
sheharsing
|
1831002WL028804
|
sheharsing
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193309
|
|
Mr. SEHARSING VANSING WALVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-038-001/438
(BHAGDARI)
|
1831002000NRG24071120230191722
|
07/11/2023
|
Antarsing Virsing Valvi
|
1831002WL028804
|
Antarsing Virsing Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186529
|
|
Mr. ANTARSING VIRSING WALVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-038-001/541
(BHAGDARI)
|
1831002038NRG24071120230191570
|
07/11/2023
|
devki khuma vasave
|
1831002WL028778
|
devki khuma vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193198
|
|
Mrs. DEVKIABI KHUMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-038-001/541
(BHAGDARI)
|
1831002038NRG24071120230191569
|
07/11/2023
|
KHUMA OESARA VASAVE
|
1831002WL028778
|
KHUMA OESARA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193158
|
|
Mr. KEAMA PESARA VSAVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-038-001/543
(BHAGDARI)
|
1831002038NRG24071120230191572
|
07/11/2023
|
Usha Juma Vasave
|
1831002WL028778
|
Usha Juma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193204
|
|
Miss. Ushabai Juma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-038-001/564
(BHAGDARI)
|
1831002038NRG24071120230191574
|
07/11/2023
|
Indira Ramesh Vasave
|
1831002WL028778
|
Indira Ramesh Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193213
|
|
Miss. Indrabai Ramesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-038-001/564
(BHAGDARI)
|
1831002038NRG24071120230191573
|
07/11/2023
|
Ramesh Kilya Vasave
|
1831002WL028778
|
Ramesh Kilya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186515
|
|
RAMESH KILYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-038-001/578
(BHAGDARI)
|
1831002000NRG24071120230191724
|
07/11/2023
|
Maktibai Tijya Vasave
|
1831002WL028804
|
Maktibai Tijya Vasave
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193259
|
|
Miss. Maktibai Tijya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-038-001/578
(BHAGDARI)
|
1831002000NRG24071120230191725
|
07/11/2023
|
ramkabai tijya vasave
|
1831002WL028804
|
ramkabai tijya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193291
|
|
Mr. RAMKABAI TIJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-038-001/583
(BHAGDARI)
|
1831002038NRG24071120230191575
|
07/11/2023
|
Sardar Bhamta Vasave
|
1831002WL028778
|
Sardar Bhamta Vasave
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240186558
|
|
Mr. SARADASR BHAMTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-038-001/628
(BHAGDARI)
|
1831002038NRG24071120230191576
|
07/11/2023
|
AAMSHA BIJALA VASAVE
|
1831002WL028778
|
AAMSHA BIJALA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193177
|
|
Mr. AMSHA BIJLA VASAVEE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-038-001/671
(BHAGDARI)
|
1831002000NRG24071120230191726
|
07/11/2023
|
Sabarsing Rupsing Padvi
|
1831002WL028804
|
Sabarsing Rupsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186555
|
|
Mr. SAMSHERSING SUPSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-038-001/724
(BHAGDARI)
|
1831002000NRG24071120230191741
|
07/11/2023
|
Padvi Hiresing Navalsing
|
1831002WL028805
|
Padvi Hiresing Navalsing
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186550
|
|
Mrs. Hiresing Navalsing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-038-001/765
(BHAGDARI)
|
1831002000NRG24071120230191729
|
07/11/2023
|
Aatubai Aatya Vasave
|
1831002WL028804
|
Aatubai Aatya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193178
|
|
Miss. Atu Atya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-038-001/765
(BHAGDARI)
|
1831002000NRG24071120230191728
|
07/11/2023
|
Aatya Tijya Vasave
|
1831002WL028804
|
Aatya Tijya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186557
|
|
Mr. ATAYA TIJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-038-001/767
(BHAGDARI)
|
1831002038NRG24071120230191577
|
07/11/2023
|
RODVIBAI MUNGLYA VASAVE
|
1831002WL028778
|
RODVIBAI MUNGLYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186513
|
|
RODVIBAI MUNGLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-038-001/767
(BHAGDARI)
|
1831002031NRG24071120230192282
|
07/11/2023
|
vansing mungalya vasave
|
1831002WL028986
|
vansing mungalya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193166
|
|
Mr. VANSING MUNGLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-038-001/775
(BHAGDARI)
|
1831002000NRG24071120230191730
|
07/11/2023
|
KARMA ORAJI VASAVE
|
1831002WL028804
|
KARMA ORAJI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193310
|
|
Mr. KARMA ORAJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-038-001/775
(BHAGDARI)
|
1831002000NRG24071120230191731
|
07/11/2023
|
Ramka Karma Vasave
|
1831002WL028804
|
Ramka Karma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193312
|
|
Mrs. RAMKA KARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-038-001/778
(BHAGDARI)
|
1831002038NRG24071120230191580
|
07/11/2023
|
HANYA VASAVE
|
1831002WL028778
|
HANYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186539
|
|
Mr. HANYA KOCHARYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-038-001/780
(BHAGDARI)
|
1831002038NRG24071120230191581
|
07/11/2023
|
Jatanibai Kalya Vasave
|
1831002WL028778
|
Jatanibai Kalya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193286
|
|
Mr. JATNIBAI KALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-038-001/830
(BHAGDARI)
|
1831002000NRG24071120230191732
|
07/11/2023
|
ushabai divalya vasave
|
1831002WL028804
|
ushabai divalya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193231
|
|
Mrs. Ushabai Diwalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-038-001/855
(BHAGDARI)
|
1831002000NRG24071120230191733
|
07/11/2023
|
Gulabsing Hunya Vasave
|
1831002WL028804
|
Gulabsing Hunya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193222
|
|
Mr. Gulabsing Hunya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-038-001/887
(BHAGDARI)
|
1831002000NRG24071120230191742
|
07/11/2023
|
Vijendra Karamsing Valvi
|
1831002WL028805
|
Vijendra Karamsing Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193210
|
|
Mr. Vijesing Karamsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-038-001/900
(BHAGDARI)
|
1831002031NRG24071120230192302
|
07/11/2023
|
SHAMILA HITENDRA PADVI
|
1831002WL028995
|
SHAMILA HITENDRA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186524
|
|
Mrs. CHAMILABAI HITENDRA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-038-001/901
(BHAGDARI)
|
1831002031NRG24071120230192303
|
07/11/2023
|
Devendra Jeysing Padvi
|
1831002WL028995
|
Devendra Jeysing Padvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193268
|
|
Mr. DEVENDRA JAYSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-038-001/901
(BHAGDARI)
|
1831002031NRG24071120230192304
|
07/11/2023
|
Jaya Devendra Padvi
|
1831002WL028995
|
Jaya Devendra Padvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186523
|
|
Mrs. JAYABAI DEVENDRA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-038-001/944
(BHAGDARI)
|
1831002000NRG24071120230191734
|
07/11/2023
|
Gulibai Dilip Vasave
|
1831002WL028804
|
Gulibai Dilip Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186530
|
|
Mrs. Gulibai Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-038-001/944
(BHAGDARI)
|
1831002000NRG24071120230191735
|
07/11/2023
|
ISHWAR DEELIP VASAVE
|
1831002WL028804
|
ISHWAR DEELIP VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193170
|
|
Mr. ISHWAR DILIP VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-038-001/952
(BHAGDARI)
|
1831002000NRG24071120230191736
|
07/11/2023
|
SHIMALI BAJYA VASAVE
|
1831002WL028804
|
SHIMALI BAJYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193211
|
|
Mrs. SHIUBAI BAJIRAO VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-039-001/109
(BHANGARAPANI)
|
1831002000NRG24071120230191791
|
07/11/2023
|
JAYPAL RANAMLSING PADVI
|
1831002WL028811
|
JAYPAL RANAMLSING PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240193317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Akkalkuwa
|
MH-31-002-039-001/109
(BHANGARAPANI)
|
1831002000NRG24071120230191792
|
07/11/2023
|
SUREKHA JAYPAL PADVI
|
1831002WL028811
|
SUREKHA JAYPAL PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193262
|
|
Miss. Surekhabai Jaypal Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-039-001/111
(BHANGARAPANI)
|
1831002000NRG24071120230191793
|
07/11/2023
|
Ramchandra Motiram Valvi
|
1831002WL028811
|
Ramchandra Motiram Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193264
|
|
Mr. RAMCHANDRA MOTIRAM VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-039-001/112
(BHANGARAPANI)
|
1831002000NRG24071120230191744
|
07/11/2023
|
bharatsing tedya vasave
|
1831002WL028807
|
bharatsing tedya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193161
|
|
Mr. BHARATSING TEDAYA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-039-001/1134
(BHANGARAPANI)
|
1831002000NRG24071120230191794
|
07/11/2023
|
SHIVA BHANGA BHANGA
|
1831002WL028811
|
SHIVA BHANGA BHANGA
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240193256
|
|
Mr. Shivaji Bhanga Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-039-001/114
(BHANGARAPANI)
|
1831002000NRG24071120230191745
|
07/11/2023
|
DIPAK DEVISING PADVI
|
1831002WL028807
|
DIPAK DEVISING PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186554
|
|
Mr. DIPAK DEVISING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-039-001/136
(BHANGARAPANI)
|
1831002000NRG24071120230191746
|
07/11/2023
|
dilip surupsing vasave
|
1831002WL028807
|
dilip surupsing vasave
|
00051
|
MAHB0000919
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240193190
|
|
Mr. Dilip Surupsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-039-001/1438
(BHANGARAPANI)
|
1831002000NRG24071120230191759
|
07/11/2023
|
Gulabsing Indrasing Vasave
|
1831002WL028808
|
Gulabsing Indrasing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193156
|
|
Mr. GULABSING INDRASING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-039-001/1438
(BHANGARAPANI)
|
1831002000NRG24071120230191757
|
07/11/2023
|
Gulabsing Indrasing Vasave
|
1831002WL028808
|
Gulabsing Indrasing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193155
|
|
Mr. GULABSING INDRASING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-039-001/1438
(BHANGARAPANI)
|
1831002000NRG24071120230191758
|
07/11/2023
|
Sumanbai Gulabsing Vasave
|
1831002WL028808
|
Sumanbai Gulabsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193233
|
|
Mrs. Suman Gulabsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-039-001/1438
(BHANGARAPANI)
|
1831002000NRG24071120230191760
|
07/11/2023
|
Sumanbai Gulabsing Vasave
|
1831002WL028808
|
Sumanbai Gulabsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193232
|
|
Mrs. Suman Gulabsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-039-001/144
(BHANGARAPANI)
|
1831002000NRG24071120230191748
|
07/11/2023
|
LOTI DILIP VASAVE
|
1831002WL028807
|
LOTI DILIP VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193187
|
|
Miss. Lotibai Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Akkalkuwa
|
MH-31-002-039-001/148
(BHANGARAPANI)
|
1831002000NRG24071120230191750
|
07/11/2023
|
Ashok Sega Vasve
|
1831002WL028807
|
Ashok Sega Vasve
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193242
|
|
Miss. Ashok Sega Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-039-001/1543
(BHANGARAPANI)
|
1831002000NRG24071120230191751
|
07/11/2023
|
MAGAN VISHNU VASAVE
|
1831002WL028807
|
MAGAN VISHNU VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193151
|
|
Mr. MAGAN VISHNU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-039-001/1759
(BHANGARAPANI)
|
1831002000NRG24071120230191763
|
07/11/2023
|
ANITA DINKAR VASAVE
|
1831002WL028808
|
ANITA DINKAR VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193283
|
|
Mr. ANITA DINKAR VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-039-001/1759
(BHANGARAPANI)
|
1831002000NRG24071120230191764
|
07/11/2023
|
ANITA DINKAR VASAVE
|
1831002WL028808
|
ANITA DINKAR VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193282
|
|
Mr. ANITA DINKAR VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-039-001/191
(BHANGARAPANI)
|
1831002000NRG24071120230191765
|
07/11/2023
|
RAYSING FULAJI VASAVE
|
1831002WL028808
|
RAYSING FULAJI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193149
|
|
Mr. RAYSING FULJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Akkalkuwa
|
MH-31-002-039-001/191
(BHANGARAPANI)
|
1831002000NRG24071120230191766
|
07/11/2023
|
RAYSING FULAJI VASAVE
|
1831002WL028808
|
RAYSING FULAJI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193150
|
|
Mr. RAYSING FULJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-039-001/1957
(BHANGARAPANI)
|
1831002000NRG24071120230191752
|
07/11/2023
|
virsing iarama vasave
|
1831002WL028807
|
virsing iarama vasave
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193240
|
|
Mr. Virsing Irma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-039-001/202
(BHANGARAPANI)
|
1831002000NRG24071120230191753
|
07/11/2023
|
CHOTYA BHAMA VASAVE
|
1831002WL028807
|
CHOTYA BHAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193250
|
|
Mr. Chotya Bhanga Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-039-001/226
(BHANGARAPANI)
|
1831002000NRG24071120230191754
|
07/11/2023
|
Vijay Tedya Vasave
|
1831002WL028807
|
Vijay Tedya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186556
|
|
Mr. VIJAY TEDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Akkalkuwa
|
MH-31-002-039-001/250
(BHANGARAPANI)
|
1831002000NRG24071120230191771
|
07/11/2023
|
JAYSING BHANGA VASAVE
|
1831002WL028808
|
JAYSING BHANGA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193303
|
|
Mr. JAYSING BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Akkalkuwa
|
MH-31-002-039-001/250
(BHANGARAPANI)
|
1831002000NRG24071120230191772
|
07/11/2023
|
JAYSING BHANGA VASAVE
|
1831002WL028808
|
JAYSING BHANGA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193302
|
|
Mr. JAYSING BHANGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-039-001/259
(BHANGARAPANI)
|
1831002000NRG24071120230191773
|
07/11/2023
|
GULIBAI BHARATSING VASAVE
|
1831002WL028808
|
GULIBAI BHARATSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193172
|
|
Mr. GULIBAI BHARATSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-039-001/274
(BHANGARAPANI)
|
1831002000NRG24071120230191774
|
07/11/2023
|
BHAMATIBAI KAGADA VASAVE
|
1831002WL028808
|
BHAMATIBAI KAGADA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186521
|
|
Mrs. BHAMTIBAI KAGADA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-039-001/274
(BHANGARAPANI)
|
1831002000NRG24071120230191775
|
07/11/2023
|
BHAMATIBAI KAGADA VASAVE
|
1831002WL028808
|
BHAMATIBAI KAGADA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186522
|
|
Mrs. BHAMTIBAI KAGADA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Akkalkuwa
|
MH-31-002-039-001/94
(BHANGARAPANI)
|
1831002000NRG24071120230191779
|
07/11/2023
|
Indrasing Jerma Vasave
|
1831002WL028808
|
Indrasing Jerma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193265
|
|
Mr. INDYA JERMA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-039-001/94
(BHANGARAPANI)
|
1831002000NRG24071120230191781
|
07/11/2023
|
Indrasing Jerma Vasave
|
1831002WL028808
|
Indrasing Jerma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193266
|
|
Mr. INDYA JERMA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Akkalkuwa
|
MH-31-002-039-001/94
(BHANGARAPANI)
|
1831002000NRG24071120230191782
|
07/11/2023
|
TUSHABAI INDRASING VASAVE
|
1831002WL028808
|
TUSHABAI INDRASING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193188
|
|
Miss. Tushabai Indrasing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-039-001/94
(BHANGARAPANI)
|
1831002000NRG24071120230191780
|
07/11/2023
|
TUSHABAI INDRASING VASAVE
|
1831002WL028808
|
TUSHABAI INDRASING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193189
|
|
Miss. Tushabai Indrasing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-039-001/96
(BHANGARAPANI)
|
1831002000NRG24071120230191783
|
07/11/2023
|
ASHOK DIWALYA VASAVE
|
1831002WL028808
|
ASHOK DIWALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193267
|
|
Mr. ASHOK DIVALYA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-039-001/96
(BHANGARAPANI)
|
1831002000NRG24071120230191784
|
07/11/2023
|
VAHARIBAI ASHOK VASAVE
|
1831002WL028808
|
VAHARIBAI ASHOK VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193209
|
|
Miss. Vaharibai Ashok Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-039-001/96
(BHANGARAPANI)
|
1831002000NRG24071120230191785
|
07/11/2023
|
VIRSING ASHOK VASAVE
|
1831002WL028808
|
VIRSING ASHOK VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193245
|
|
Mr. Virsing Ashok Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-039-003/1632
(BHANGARAPANI)
|
1831002000NRG24071120230191797
|
07/11/2023
|
VASANTIBAI MANGALSING VASAVE
|
1831002WL028811
|
VASANTIBAI MANGALSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193202
|
|
Mrs. Vasave Vasanti Mangalsing
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-039-003/356
(BHANGARAPANI)
|
1831002000NRG24071120230191799
|
07/11/2023
|
RAMESH DAMNYA
|
1831002WL028811
|
RAMESH DAMNYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193162
|
|
Mr. Ramesh Damnya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akkalkuwa
|
MH-31-002-039-004/1777
(BHANGARAPANI)
|
1831002000NRG24071120230192084
|
07/11/2023
|
DILIP HANDYA TADVI
|
1831002WL028927
|
DILIP HANDYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193174
|
|
Mr. DILIP HANDYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Akkalkuwa
|
MH-31-002-039-004/1812
(BHANGARAPANI)
|
1831002000NRG24071120230192085
|
07/11/2023
|
VANTA SAMAPAT TADVI
|
1831002WL028927
|
VANTA SAMAPAT TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186520
|
|
Mrs. VATA SAMPAT TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Akkalkuwa
|
MH-31-002-039-004/2329
(BHANGARAPANI)
|
1831002000NRG24071120230192086
|
07/11/2023
|
Santosh Panya Tadvi
|
1831002WL028927
|
Santosh Panya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193171
|
|
Mr. SANTOSH PANYA TADVI
|
INDIAN BANK(607105)
|
|
140
|
Akkalkuwa
|
MH-31-002-039-004/2335
(BHANGARAPANI)
|
1831002000NRG24071120230192087
|
07/11/2023
|
Yashvant Panya Tadvi
|
1831002WL028927
|
Yashvant Panya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193241
|
|
Mr. Yashvant Panya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-039-004/2702
(BHANGARAPANI)
|
1831002000NRG24071120230192091
|
07/11/2023
|
GINA JAYSING TADVI
|
1831002WL028927
|
GINA JAYSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193223
|
|
Mrs. Ginabai Jaysing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Akkalkuwa
|
MH-31-002-039-004/363
(BHANGARAPANI)
|
1831002000NRG24071120230192204
|
07/11/2023
|
FURTA VIJYA
|
1831002WL028957
|
FURTA VIJYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193294
|
|
MR FURATA BIJYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akkalkuwa
|
MH-31-002-039-004/363
(BHANGARAPANI)
|
1831002000NRG24071120230192205
|
07/11/2023
|
Lata Furta Tadvi
|
1831002WL028957
|
Lata Furta Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186546
|
|
Mrs. LATABAI FURTA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Akkalkuwa
|
MH-31-002-039-004/365
(BHANGARAPANI)
|
1831002000NRG24071120230192093
|
07/11/2023
|
PANYA HANDYA TADVI
|
1831002WL028927
|
PANYA HANDYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186525
|
|
Mr. PANYA HANDYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Akkalkuwa
|
MH-31-002-039-004/366
(BHANGARAPANI)
|
1831002000NRG24071120230192095
|
07/11/2023
|
KALLIBAI RAYSING TADVI
|
1831002WL028927
|
KALLIBAI RAYSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193199
|
|
Miss. Kalli Raysing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Akkalkuwa
|
MH-31-002-039-004/383
(BHANGARAPANI)
|
1831002000NRG24071120230192096
|
07/11/2023
|
BAJYA HANDYA TADVI
|
1831002WL028927
|
BAJYA HANDYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193318
|
|
BAJYA HANDYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Akkalkuwa
|
MH-31-002-039-004/383
(BHANGARAPANI)
|
1831002000NRG24071120230192097
|
07/11/2023
|
DEHALI BAJYA TADVI
|
1831002WL028927
|
DEHALI BAJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193230
|
|
Mrs. Dehlibai Bajya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Akkalkuwa
|
MH-31-002-039-004/386
(BHANGARAPANI)
|
1831002000NRG24071120230192206
|
07/11/2023
|
RAYSING RUBAJI TADVI
|
1831002WL028957
|
RAYSING RUBAJI TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186514
|
|
Mr. RAYSING RUPJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Akkalkuwa
|
MH-31-002-039-004/386
(BHANGARAPANI)
|
1831002000NRG24071120230192207
|
07/11/2023
|
TEJALI RAYSING TADVI
|
1831002WL028957
|
TEJALI RAYSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193229
|
|
Mrs. Tejli Raysing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Akkalkuwa
|
MH-31-002-039-004/399
(BHANGARAPANI)
|
1831002000NRG24071120230192098
|
07/11/2023
|
SAMPAT JOMA TADVI
|
1831002WL028927
|
SAMPAT JOMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193237
|
|
Mr. Sanpat Jama Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Akkalkuwa
|
MH-31-002-039-004/463
(BHANGARAPANI)
|
1831002000NRG24071120230192100
|
07/11/2023
|
MADHUBAI RAMESH TADVI
|
1831002WL028927
|
MADHUBAI RAMESH TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193201
|
|
Miss. Madhu Ramesh Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Akkalkuwa
|
MH-31-002-039-004/463
(BHANGARAPANI)
|
1831002000NRG24071120230192099
|
07/11/2023
|
RAMESH JERAMA TADVI
|
1831002WL028927
|
RAMESH JERAMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186549
|
|
Mr. RAMESH JERMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Akkalkuwa
|
MH-31-002-039-004/472
(BHANGARAPANI)
|
1831002000NRG24071120230192101
|
07/11/2023
|
GIBA DUDALYA
|
1831002WL028927
|
GIBA DUDALYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193296
|
|
GIMBA DUDHALYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Akkalkuwa
|
MH-31-002-039-004/473
(BHANGARAPANI)
|
1831002000NRG24071120230192102
|
07/11/2023
|
MANSING SOTYA
|
1831002WL028927
|
MANSING SOTYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193306
|
|
Mr. MANSING SOTYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Akkalkuwa
|
MH-31-002-039-004/473
(BHANGARAPANI)
|
1831002000NRG24071120230192103
|
07/11/2023
|
SAMAKABAI MANSING TADVI
|
1831002WL028927
|
SAMAKABAI MANSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193200
|
|
Miss. Samkibai Mansing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Akkalkuwa
|
MH-31-002-039-005/1601
(BHANGARAPANI)
|
1831002000NRG24071120230192065
|
07/11/2023
|
MOTIRAM DAJYA VASAVE
|
1831002WL028918
|
MOTIRAM DAJYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193247
|
|
Mr. Motiram Dajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Akkalkuwa
|
MH-31-002-039-005/1601
(BHANGARAPANI)
|
1831002000NRG24071120230192066
|
07/11/2023
|
Sokabai Motiram Vasave
|
1831002WL028918
|
Sokabai Motiram Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193234
|
|
Mrs. Soka Motiram Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Akkalkuwa
|
MH-31-002-039-005/549
(BHANGARAPANI)
|
1831002000NRG24071120230192067
|
07/11/2023
|
GOVALYA TETYA PADAVI
|
1831002WL028918
|
GOVALYA TETYA PADAVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193304
|
|
Mr. GOVLYA TETYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Akkalkuwa
|
MH-31-002-039-005/549
(BHANGARAPANI)
|
1831002000NRG24071120230192068
|
07/11/2023
|
Rupibai Govlya Padvi
|
1831002WL028918
|
Rupibai Govlya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193182
|
|
Miss. Rupibai Govlya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Akkalkuwa
|
MH-31-002-039-005/613
(BHANGARAPANI)
|
1831002000NRG24071120230192069
|
07/11/2023
|
SAYADI RAMA
|
1831002WL028918
|
SAYADI RAMA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193319
|
|
Mrs. Soti Rama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Akkalkuwa
|
MH-31-002-039-005/666
(BHANGARAPANI)
|
1831002031NRG24071120230192313
|
07/11/2023
|
GULA RAMAJI
|
1831002WL028999
|
GULA RAMAJI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193316
|
|
MR GULA RAMJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akkalkuwa
|
MH-31-002-039-005/666
(BHANGARAPANI)
|
1831002031NRG24071120230192314
|
07/11/2023
|
SONIBAI GULA VASAVE
|
1831002WL028999
|
SONIBAI GULA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193261
|
|
Miss. Sonibai Gula Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Akkalkuwa
|
MH-31-002-039-005/670
(BHANGARAPANI)
|
1831002031NRG24071120230192315
|
07/11/2023
|
EMANABAI RAYSING VASAVE
|
1831002WL028999
|
EMANABAI RAYSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193185
|
|
Miss. Amata Raysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Akkalkuwa
|
MH-31-002-039-005/672
(BHANGARAPANI)
|
1831002031NRG24071120230192316
|
07/11/2023
|
BILADYA BIJYA
|
1831002WL028999
|
BILADYA BIJYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186533
|
|
Mr. BILADYA BAJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Akkalkuwa
|
MH-31-002-039-005/672
(BHANGARAPANI)
|
1831002031NRG24071120230192317
|
07/11/2023
|
JINGLI BILADYA VASAVE
|
1831002WL028999
|
JINGLI BILADYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193181
|
|
Miss. Jiglibai Biladya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Akkalkuwa
|
MH-31-002-039-005/684
(BHANGARAPANI)
|
1831002031NRG24071120230192319
|
07/11/2023
|
FOTI RAMDAS TADVI
|
1831002WL028999
|
FOTI RAMDAS TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193183
|
|
Miss. Fotibai Ramdas Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Akkalkuwa
|
MH-31-002-039-005/684
(BHANGARAPANI)
|
1831002031NRG24071120230192318
|
07/11/2023
|
RAMDAS DARMDAS TADVI
|
1831002WL028999
|
RAMDAS DARMDAS TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193315
|
|
RAMDAS DHARAMDAS TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Akkalkuwa
|
MH-31-002-039-005/688
(BHANGARAPANI)
|
1831002031NRG24071120230192320
|
07/11/2023
|
BHILA SUKLAL TADVI
|
1831002WL028999
|
BHILA SUKLAL TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193184
|
|
Mr. BIMSING SUKALAL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Akkalkuwa
|
MH-31-002-039-005/739
(BHANGARAPANI)
|
1831002031NRG24071120230192321
|
07/11/2023
|
SHIVAJI VAJYA
|
1831002WL028999
|
SHIVAJI VAJYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186543
|
|
Mr. Shivaji Vajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Akkalkuwa
|
MH-31-002-041-001/1223
(VELI)
|
1831002000NRG24071120230192359
|
07/11/2023
|
KHOMJI MOHLYA TADVI
|
1831002WL029013
|
KHOMJI MOHLYA TADVI
|
00051
|
MAHB0000919
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240186534
|
|
Mr. KHEMJI MOALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Akkalkuwa
|
MH-31-002-041-001/18
(VELI)
|
1831002000NRG24071120230192349
|
07/11/2023
|
PRATAP MIRYA VASAVE
|
1831002WL029011
|
PRATAP MIRYA VASAVE
|
00051
|
MAHB0000919
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240186547
|
|
Mr. PRATP MIRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Akkalkuwa
|
MH-31-002-041-001/215
(VELI)
|
1831002000NRG24071120230192351
|
07/11/2023
|
Damni Parta Vasave
|
1831002WL029011
|
Damni Parta Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193255
|
|
Mrs. Damni Parta Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Akkalkuwa
|
MH-31-002-041-001/215
(VELI)
|
1831002000NRG24071120230192350
|
07/11/2023
|
PARTA VASAVE
|
1831002WL029011
|
PARTA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193307
|
|
Mr. PARTA LIVA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Akkalkuwa
|
MH-31-002-041-001/217
(VELI)
|
1831002000NRG24071120230192352
|
07/11/2023
|
SOTYA VALVI
|
1831002WL029011
|
SOTYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186540
|
|
SATYA BAPU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Akkalkuwa
|
MH-31-002-041-002/420
(WADIBAR)
|
1831002000NRG24071120230192353
|
07/11/2023
|
MANGILAL VASAVE
|
1831002WL029011
|
MANGILAL VASAVE
|
00051
|
MAHB0000919
|
2457
|
2457
|
Processed
|
24/01/2024
|
|
A024240186541
|
|
Mr. Manga Sotya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Akkalkuwa
|
MH-31-002-041-003/1764
(BEDAKUND)
|
1831002000NRG24071120230191802
|
07/11/2023
|
BONDI BHARAT VALVI
|
1831002WL028812
|
BONDI BHARAT VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193281
|
|
Mrs. BONDI BHARAT VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Akkalkuwa
|
MH-31-002-041-003/1795
(BEDAKUND)
|
1831002000NRG24071120230191803
|
07/11/2023
|
RAKESH BHANGA PADVI
|
1831002WL028812
|
RAKESH BHANGA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193169
|
|
Mr. RAKESH BHANGA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Akkalkuwa
|
MH-31-002-041-003/1797
(BEDAKUND)
|
1831002000NRG24071120230191805
|
07/11/2023
|
DINESH OMDYA PADVI
|
1831002WL028812
|
DINESH OMDYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193167
|
|
Mr. DINESH OMDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Akkalkuwa
|
MH-31-002-041-003/1869
(BEDAKUND)
|
1831002000NRG24071120230191806
|
07/11/2023
|
VANJARI FULSING VASAVE
|
1831002WL028812
|
VANJARI FULSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193226
|
|
Mrs. Vanjari Fulsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Akkalkuwa
|
MH-31-002-041-003/1976
(BEDAKUND)
|
1831002000NRG24071120230191808
|
07/11/2023
|
JALPAT DAMANYA PADVI
|
1831002WL028812
|
JALPAT DAMANYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186519
|
|
Mr. JALPAT DAMANAY PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Akkalkuwa
|
MH-31-002-041-003/2004
(BEDAKUND)
|
1831002000NRG24071120230191809
|
07/11/2023
|
VIRSING RAJYA TADVI
|
1831002WL028812
|
VIRSING RAJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193251
|
|
Mr. Virsing Rajya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Akkalkuwa
|
MH-31-002-041-003/2056
(BEDAKUND)
|
1831002000NRG24071120230191810
|
07/11/2023
|
NARSING SARYA VASAVE
|
1831002WL028812
|
NARSING SARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193193
|
|
Mr. NARSING SARYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Akkalkuwa
|
MH-31-002-041-003/2056
(BEDAKUND)
|
1831002000NRG24071120230191811
|
07/11/2023
|
SENABAI NARSING VASAVE
|
1831002WL028812
|
SENABAI NARSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193243
|
|
Mrs. Senabai Narsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Akkalkuwa
|
MH-31-002-041-003/653
(BEDAKUND)
|
1831002000NRG24071120230191812
|
07/11/2023
|
DINKAR PADVI
|
1831002WL028812
|
DINKAR PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186532
|
|
Mr. DINKAR BHAMNYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Akkalkuwa
|
MH-31-002-041-003/677
(BEDAKUND)
|
1831002000NRG24071120230191814
|
07/11/2023
|
GOVALYA JEGALA TADVI
|
1831002WL028812
|
GOVALYA JEGALA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186518
|
|
Mr. GOWALYA JEGLA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Akkalkuwa
|
MH-31-002-041-003/719
(BEDAKUND)
|
1831002000NRG24071120230191815
|
07/11/2023
|
Maktya Lasma Vasave
|
1831002WL028812
|
Maktya Lasma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193297
|
|
Mr. MAKTYA LASMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Akkalkuwa
|
MH-31-002-041-003/719
(BEDAKUND)
|
1831002000NRG24071120230191817
|
07/11/2023
|
SUMITRA MAKATYA VASAVE
|
1831002WL028812
|
SUMITRA MAKATYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193224
|
|
M/s. Sumitra Maktya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Akkalkuwa
|
MH-31-002-041-003/729
(BEDAKUND)
|
1831002000NRG24071120230191818
|
07/11/2023
|
GUJRABAI VALVI
|
1831002WL028812
|
GUJRABAI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186542
|
|
Mr. GUJARABAI OMDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Akkalkuwa
|
MH-31-002-041-003/730
(BEDAKUND)
|
1831002000NRG24071120230191820
|
07/11/2023
|
KUVALI HOMA PADVI
|
1831002WL028812
|
KUVALI HOMA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193238
|
|
Mrs. Kuvli Homa Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Akkalkuwa
|
MH-31-002-041-003/730
(BEDAKUND)
|
1831002000NRG24071120230191819
|
07/11/2023
|
NISHA HOMA PADVI
|
1831002WL028812
|
NISHA HOMA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193225
|
|
NISHA HOMA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Akkalkuwa
|
MH-31-002-041-005/890
(VELI)
|
1831002000NRG24071120230192355
|
07/11/2023
|
Bajya Dharma Tadvi
|
1831002WL029011
|
Bajya Dharma Tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193300
|
|
Mr. BAJYA DHARMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Akkalkuwa
|
MH-31-002-041-005/890
(VELI)
|
1831002000NRG24071120230192354
|
07/11/2023
|
POHLIBAI TADVI
|
1831002WL029011
|
POHLIBAI TADVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186559
|
|
Mr. POHALIBAI DHARMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Akkalkuwa
|
MH-31-002-041-005/922
(VELI)
|
1831002000NRG24071120230192356
|
07/11/2023
|
dhima katarya tadvi
|
1831002WL029011
|
dhima katarya tadvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193299
|
|
Mr. BHIMSING JATARYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Akkalkuwa
|
MH-31-002-041-005/922
(VELI)
|
1831002000NRG24071120230192357
|
07/11/2023
|
Sima Dhima Tadavi
|
1831002WL029011
|
Sima Dhima Tadavi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240193152
|
|
Mr. SIMA BHIMSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Akkalkuwa
|
MH-31-002-076-001/2166
(BEDAKUND)
|
1831002000NRG24071120230191822
|
07/11/2023
|
RAYKI TAPSING TADVI
|
1831002WL028812
|
RAYKI TAPSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193214
|
|
Mrs. RAYKI TAPSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Akkalkuwa
|
MH-31-002-076-001/2166
(BEDAKUND)
|
1831002000NRG24071120230191821
|
07/11/2023
|
TAPSING DIVALYA TADVI
|
1831002WL028812
|
TAPSING DIVALYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193207
|
|
Mrs. Tapasing Divalya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Akkalkuwa
|
MH-31-002-076-001/2180
(BEDAKUND)
|
1831002000NRG24071120230191823
|
07/11/2023
|
RAVINDRA MAKTYA VASAVE
|
1831002WL028812
|
RAVINDRA MAKTYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193157
|
|
MR RAVINDRA MAKTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323232
|
323232
|
|
|
|
|
|
|
|
|
198
|
Akkalkuwa
|
MH-31-002-004-005/1056
(MORAMBA)
|
1831002000NRG24071120230192141
|
07/11/2023
|
Sakubai Karamsing Padvi
|
1831002WL028942
|
Sakubai Karamsing Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193220
|
|
Mrs. SAKUBAI KARAMSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Akkalkuwa
|
MH-31-002-004-005/1789
(MORAMBA)
|
1831002000NRG24071120230192158
|
07/11/2023
|
ARVIND DASHRATH PADVI
|
1831002WL028944
|
ARVIND DASHRATH PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186527
|
|
MR ARVIND DASHRATH PADVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akkalkuwa
|
MH-31-002-004-005/1789
(MORAMBA)
|
1831002000NRG24071120230192159
|
07/11/2023
|
Sunita Arvind Padvi
|
1831002WL028944
|
Sunita Arvind Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193284
|
|
Mrs. SUNITA ARVIND PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Akkalkuwa
|
MH-31-002-004-005/1791
(MORAMBA)
|
1831002000NRG24071120230192160
|
07/11/2023
|
KAUSHIK SEDA VASAVE
|
1831002WL028944
|
KAUSHIK SEDA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193227
|
|
Mr. KAUSHIK SEDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Akkalkuwa
|
MH-31-002-004-005/1791
(MORAMBA)
|
1831002000NRG24071120230192161
|
07/11/2023
|
PRATIKSHA KAUSHIK VASAVE
|
1831002WL028944
|
PRATIKSHA KAUSHIK VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186528
|
|
Miss. PRATIKSHA KAUSHIK VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Akkalkuwa
|
MH-31-002-004-005/3164
(MORAMBA)
|
1831002000NRG24071120230192145
|
07/11/2023
|
TULSIRAM KANTILAL VALVI
|
1831002WL028942
|
TULSIRAM KANTILAL VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193308
|
|
TULSIRAM KANTILAL VA
|
BANK OF BARODA(606985)
|
|
204
|
Akkalkuwa
|
MH-31-002-004-005/833
(MORAMBA)
|
1831002000NRG24071120230192164
|
07/11/2023
|
KAMALABAI ESHWAR VALVI
|
1831002WL028944
|
KAMALABAI ESHWAR VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193258
|
|
Mrs. KAMALABAI ISHWAR VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Akkalkuwa
|
MH-31-002-004-005/951
(MORAMBA)
|
1831002000NRG24071120230192166
|
07/11/2023
|
MALTIBAI JAMSING PADVI
|
1831002WL028944
|
MALTIBAI JAMSING PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193191
|
|
Mrs. MALTIBAI JAMSING PAVI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Akkalkuwa
|
MH-31-002-004-005/952
(MORAMBA)
|
1831002000NRG24071120230192168
|
07/11/2023
|
Logibai Jaysing Padvi
|
1831002WL028944
|
Logibai Jaysing Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193287
|
|
Mrs. LONGIBAI JAYSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Akkalkuwa
|
MH-31-002-004-005/953
(MORAMBA)
|
1831002000NRG24071120230192169
|
07/11/2023
|
DASHRATH FATTESING PADVI
|
1831002WL028944
|
DASHRATH FATTESING PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193175
|
|
DASHARATH FATTESING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Akkalkuwa
|
MH-31-002-004-005/953
(MORAMBA)
|
1831002000NRG24071120230192170
|
07/11/2023
|
KANTIBAI DASHRATH PADVI
|
1831002WL028944
|
KANTIBAI DASHRATH PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193119
|
|
Mrs. KANTIBAI DASHARATH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Akkalkuwa
|
MH-31-002-004-005/953
(MORAMBA)
|
1831002000NRG24071120230192171
|
07/11/2023
|
RAVINDRA DASHARATH PADVI
|
1831002WL028944
|
RAVINDRA DASHARATH PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193285
|
|
Mr. RAVINDRA DASHARAT PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Akkalkuwa
|
MH-31-002-004-005/962
(MORAMBA)
|
1831002000NRG24071120230192174
|
07/11/2023
|
Anvar Raysing Padvi
|
1831002WL028944
|
Anvar Raysing Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193221
|
|
Mr. ANVAR RAYSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Akkalkuwa
|
MH-31-002-004-005/962
(MORAMBA)
|
1831002000NRG24071120230192172
|
07/11/2023
|
Raysing Ditya padvi
|
1831002WL028944
|
Raysing Ditya padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193260
|
|
Mr. RAYSING DITYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Akkalkuwa
|
MH-31-002-004-005/962
(MORAMBA)
|
1831002000NRG24071120230192173
|
07/11/2023
|
Sokanibai Raysing Padvi
|
1831002WL028944
|
Sokanibai Raysing Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193219
|
|
Mrs. SHOKANI RAYSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Akkalkuwa
|
MH-31-002-004-005/974
(MORAMBA)
|
1831002000NRG24071120230192148
|
07/11/2023
|
Jamuna Raysing Valvi
|
1831002WL028942
|
Jamuna Raysing Valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193257
|
|
Mrs. JAMANABAI RAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Akkalkuwa
|
MH-31-002-004-005/984
(MORAMBA)
|
1831002000NRG24071120230192150
|
07/11/2023
|
AMUBAI KANTILAL VALVI
|
1831002WL028942
|
AMUBAI KANTILAL VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193118
|
|
Mrs. YAMUNABAI KANTILAL VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Akkalkuwa
|
MH-31-002-004-005/984
(MORAMBA)
|
1831002000NRG24071120230192149
|
07/11/2023
|
KANTILAL GULABSING VALVI
|
1831002WL028942
|
KANTILAL GULABSING VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186567
|
|
Mr. KANTILAL GULABSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Akkalkuwa
|
MH-31-002-004-005/985
(MORAMBA)
|
1831002000NRG24071120230192151
|
07/11/2023
|
GONA REMU VALVI
|
1831002WL028942
|
GONA REMU VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193218
|
|
GANESH REMU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Akkalkuwa
|
MH-31-002-004-005/985
(MORAMBA)
|
1831002000NRG24071120230192152
|
07/11/2023
|
SAKILABAI GONA VALVI
|
1831002WL028942
|
SAKILABAI GONA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193117
|
|
Miss. SHAKILABAI GANESH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Akkalkuwa
|
MH-31-002-004-005/994
(MORAMBA)
|
1831002000NRG24071120230192155
|
07/11/2023
|
Nansing Rupa Padvi
|
1831002WL028942
|
Nansing Rupa Padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186568
|
|
Mr. NANSING SUPA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Akkalkuwa
|
MH-31-002-046-004/1132
(RAISINGPUR)
|
1831002031NRG24071120230192255
|
07/11/2023
|
SURESH RAMA PADVI
|
1831002WL028974
|
SURESH RAMA PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186553
|
|
Mr. SURESH RAMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Akkalkuwa
|
MH-31-002-046-004/1222
(RAISINGPUR)
|
1831002031NRG24071120230192257
|
07/11/2023
|
YOGESHWAR JAYSING VALVI
|
1831002WL028974
|
YOGESHWAR JAYSING VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193121
|
|
Mr. YOGESHWAR JAYSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Akkalkuwa
|
MH-31-002-046-004/1223
(RAISINGPUR)
|
1831002031NRG24071120230192258
|
07/11/2023
|
manisha shailesh padvi
|
1831002WL028974
|
manisha shailesh padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186531
|
|
MISS MANISHA ASHOK PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
222
|
Akkalkuwa
|
MH-31-002-014-001/151
(GANGAPUR)
|
1831002000NRG24071120230192326
|
07/11/2023
|
AAMSHIBAI DULAJI VALVI
|
1831002WL029001
|
AAMSHIBAI DULAJI VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193252
|
|
Mrs. Padvi Amashibai Dulaji
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Akkalkuwa
|
MH-31-002-031-006/833
(PIMPALKHUNTA)
|
1831002031NRG24071120230192225
|
07/11/2023
|
SAMA RAYSING VASAVE
|
1831002WL028963
|
SAMA RAYSING VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193292
|
|
Mr. SAMA RAYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
224
|
Akkalkuwa
|
MH-31-002-006-001/1101
(PECHARIDEV)
|
1831002000NRG24071120230192295
|
07/11/2023
|
SAGUNA BHANGA VASAVE
|
1831002WL028994
|
SAGUNA BHANGA VASAVE
|
00089
|
CBIN0281736
|
3003
|
3003
|
Processed
|
24/01/2024
|
|
A024240193145
|
|
Mrs. SAGUNABAI(RADHESH) BHANGA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Akkalkuwa
|
MH-31-002-006-001/1164
(PECHARIDEV)
|
1831002000NRG24071120230192296
|
07/11/2023
|
hiralal vinayak vasave
|
1831002WL028994
|
hiralal vinayak vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193146
|
|
Mr. HIRALAL VINAYAK VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Akkalkuwa
|
MH-31-002-006-001/1164
(PECHARIDEV)
|
1831002000NRG24071120230192297
|
07/11/2023
|
rashila hiralal vasave
|
1831002WL028994
|
rashila hiralal vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193275
|
|
Mrs. RASHILABAI HIRALAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Akkalkuwa
|
MH-31-002-017-001/129
(KADWAMAHU)
|
1831002000NRG24071120230192184
|
07/11/2023
|
yashavant dhanji vasave
|
1831002WL028951
|
yashavant dhanji vasave
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193126
|
|
Mr. YASHWANT DHANJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Akkalkuwa
|
MH-31-002-017-001/135
(KADWAMAHU)
|
1831002000NRG24071120230192287
|
07/11/2023
|
KISAN JEKAMSING VASAVE
|
1831002WL028990
|
KISAN JEKAMSING VASAVE
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193122
|
|
Mr. KISAN JEKAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Akkalkuwa
|
MH-31-002-017-001/181
(KADWAMAHU)
|
1831002000NRG24071120230192288
|
07/11/2023
|
KANTUBAI RAYSING VASAVE
|
1831002WL028990
|
KANTUBAI RAYSING VASAVE
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193311
|
|
Mrs. VASAVE KANTUBAI RAISING
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akkalkuwa
|
MH-31-002-017-001/234
(KADWAMAHU)
|
1831002000NRG24071120230192185
|
07/11/2023
|
SUMITRABAI KUVARSING VASAVE
|
1831002WL028951
|
SUMITRABAI KUVARSING VASAVE
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193123
|
|
Mrs. SUMITRABAI KUVARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Akkalkuwa
|
MH-31-002-017-001/44
(KADWAMAHU)
|
1831002000NRG24071120230192289
|
07/11/2023
|
SUGIBAI TEDGYA VASAVE
|
1831002WL028990
|
SUGIBAI TEDGYA VASAVE
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193276
|
|
Mrs. SUGIBAI TEDGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Akkalkuwa
|
MH-31-002-017-001/531
(KADWAMAHU)
|
1831002000NRG24071120230192290
|
07/11/2023
|
MANUKSHA KISAN VASAVE
|
1831002WL028990
|
MANUKSHA KISAN VASAVE
|
00089
|
CBIN0281736
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193147
|
|
MISS MANUKSHA SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akkalkuwa
|
MH-31-002-021-003/531
(TALAMBA)
|
1831002000NRG24071120230192194
|
07/11/2023
|
TADGYA NARASHI VASAVE
|
1831002WL028954
|
TADGYA NARASHI VASAVE
|
00089
|
CBIN0281736
|
2730
|
2730
|
Processed
|
24/01/2024
|
|
A024240193280
|
|
Mr. TEDGYA NARSHI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
234
|
Akkalkuwa
|
MH-31-002-011-001/302
(VIRPUR)
|
1831002000NRG24071120230192213
|
07/11/2023
|
SHAHI VASUDEV TADVI
|
1831002WL028961
|
SHAHI VASUDEV TADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193143
|
|
Mrs. SHAHIBAI VASUDEV TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Akkalkuwa
|
MH-31-002-011-001/302
(VIRPUR)
|
1831002000NRG24071120230192212
|
07/11/2023
|
VASUDEV MAGAN TADVI
|
1831002WL028961
|
VASUDEV MAGAN TADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193144
|
|
Mr. VASUDEV MAGAN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
236
|
Akkalkuwa
|
MH-31-002-014-001/1276
(GANGAPUR)
|
1831002000NRG24071120230192325
|
07/11/2023
|
SANDIP DULJI PADVI
|
1831002WL029001
|
SANDIP DULJI PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193274
|
|
MR PADVI SANDIP DULAJI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akkalkuwa
|
MH-31-002-014-001/248
(GANGAPUR)
|
1831002000NRG24071120230192328
|
07/11/2023
|
SHIVAJI OLYA VALVI
|
1831002WL029002
|
SHIVAJI OLYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193124
|
|
MR SHIVAJI OLYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akkalkuwa
|
MH-31-002-014-001/248
(GANGAPUR)
|
1831002000NRG24071120230192329
|
07/11/2023
|
SHIVAJI OLYA VALVI
|
1831002WL029002
|
SHIVAJI OLYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193125
|
|
MR SHIVAJI OLYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akkalkuwa
|
MH-31-002-014-007/1388
(GANGAPUR)
|
1831002000NRG24071120230192230
|
07/11/2023
|
KAUSHLYA SHNKAR PADVI
|
1831002WL028964
|
KAUSHLYA SHNKAR PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193132
|
|
MRS KAUSHALYA SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Akkalkuwa
|
MH-31-002-014-007/746
(GANGAPUR)
|
1831002000NRG24071120230192231
|
07/11/2023
|
Fulwanti Parashi Padvi
|
1831002WL028964
|
Fulwanti Parashi Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193271
|
|
MRS FULAVANTI PARASHI VALVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Akkalkuwa
|
MH-31-002-017-001/234
(KADWAMAHU)
|
1831002000NRG24071120230192186
|
07/11/2023
|
VISHVASH KUVARSING VASAVE
|
1831002WL028951
|
VISHVASH KUVARSING VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240186512
|
|
VISWAS KUWARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akkalkuwa
|
MH-31-002-017-001/502
(KADWAMAHU)
|
1831002000NRG24071120230192188
|
07/11/2023
|
SONU KUWARSING VASAVE
|
1831002WL028951
|
SONU KUWARSING VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193133
|
|
Mr. SONU KUWARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Akkalkuwa
|
MH-31-002-017-001/527
(KADWAMAHU)
|
1831002000NRG24071120230192189
|
07/11/2023
|
NARENDRA RAYSING VASAVE
|
1831002WL028951
|
NARENDRA RAYSING VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193272
|
|
MR NARENDRA RAYSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akkalkuwa
|
MH-31-002-017-003/371
(KADWAMAHU)
|
1831002031NRG24071120230192308
|
07/11/2023
|
ramashabai ravindra valvi
|
1831002WL028997
|
ramashabai ravindra valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193135
|
|
MRS RAMASHA RAVINDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akkalkuwa
|
MH-31-002-017-003/371
(KADWAMAHU)
|
1831002031NRG24071120230192307
|
07/11/2023
|
RAVINDRA RUPSING VALVI
|
1831002WL028997
|
RAVINDRA RUPSING VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193130
|
|
MR RAVINDRA RUPSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akkalkuwa
|
MH-31-002-017-003/517
(KADWAMAHU)
|
1831002031NRG24071120230192309
|
07/11/2023
|
durga suklal valvi
|
1831002WL028997
|
durga suklal valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193140
|
|
MR DURGA SUKLAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Akkalkuwa
|
MH-31-002-017-003/520
(KADWAMAHU)
|
1831002031NRG24071120230192310
|
07/11/2023
|
SAMIR MOTISING VALVI
|
1831002WL028997
|
SAMIR MOTISING VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193269
|
|
SAMIR MOTISING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Akkalkuwa
|
MH-31-002-031-003/425
(PIMPALKHUNTA)
|
1831002031NRG24071120230192222
|
07/11/2023
|
Motya Joda Vasave
|
1831002WL028963
|
Motya Joda Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193128
|
|
MR MOTYA JONDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Akkalkuwa
|
MH-31-002-031-004/633
(PIMPALKHUNTA)
|
1831002031NRG24071120230192127
|
07/11/2023
|
Nayka Dhankya Raut
|
1831002WL028935
|
Nayka Dhankya Raut
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193129
|
|
MR NAYAKA DANAKYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akkalkuwa
|
MH-31-002-038-001/1499
(BHAGDARI)
|
1831002000NRG24071120230191712
|
07/11/2023
|
SINDABAI GULABSING VASAVE
|
1831002WL028804
|
SINDABAI GULABSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193215
|
|
Mrs. SINDABAI GULABSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Akkalkuwa
|
MH-31-002-038-001/1543
(BHAGDARI)
|
1831002000NRG24071120230191713
|
07/11/2023
|
manohar bhagatsing padvi
|
1831002WL028804
|
manohar bhagatsing padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193131
|
|
Manohrsing Bhagtsing Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Akkalkuwa
|
MH-31-002-038-001/1708
(BHAGDARI)
|
1831002038NRG24071120230191566
|
07/11/2023
|
devising rajya valvi
|
1831002WL028778
|
devising rajya valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193134
|
|
MR DEVISING RAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Akkalkuwa
|
MH-31-002-038-001/370
(BHAGDARI)
|
1831002031NRG24071120230192301
|
07/11/2023
|
TEJESWARI KULDIP PADVI
|
1831002WL028995
|
TEJESWARI KULDIP PADVI
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193138
|
|
MISS TEJASWINI KULDIP PADVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Akkalkuwa
|
MH-31-002-038-001/767
(BHAGDARI)
|
1831002038NRG24071120230191578
|
07/11/2023
|
RAMESH MUNGALYA VASAVE
|
1831002WL028778
|
RAMESH MUNGALYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193137
|
|
MR RAMESH MUNGLYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akkalkuwa
|
MH-31-002-039-005/1480
(BHANGARAPANI)
|
1831002000NRG24071120230192064
|
07/11/2023
|
MINABAI KALA VASAVE
|
1831002WL028918
|
MINABAI KALA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193142
|
|
MRS MINA KELLA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akkalkuwa
|
MH-31-002-041-003/1764
(BEDAKUND)
|
1831002000NRG24071120230191801
|
07/11/2023
|
Bharat Kagdya Valvi
|
1831002WL028812
|
Bharat Kagdya Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193136
|
|
MR BHARAT KAGADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akkalkuwa
|
MH-31-002-041-003/674
(BEDAKUND)
|
1831002000NRG24071120230191813
|
07/11/2023
|
TEJLA IRAMA TADVI
|
1831002WL028812
|
TEJLA IRAMA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193127
|
|
Mr. TEJLA RRAMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Akkalkuwa
|
MH-31-002-041-003/719
(BEDAKUND)
|
1831002000NRG24071120230191816
|
07/11/2023
|
SAYADIBAI MAKTYA VASAVE
|
1831002WL028812
|
SAYADIBAI MAKTYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193141
|
|
MRS SAYDIBAI MAKTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akkalkuwa
|
MH-31-002-045-002/1692
(KHAEE)
|
1831002000NRG24071120230192270
|
07/11/2023
|
Ashok Bodya Padvi
|
1831002WL028982
|
Ashok Bodya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193139
|
|
MR ASHOK BONDYA PADVIA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akkalkuwa
|
MH-31-002-045-002/296
(KHAEE)
|
1831002000NRG24071120230192271
|
07/11/2023
|
Novja Motya Padvi
|
1831002WL028982
|
Novja Motya Padvi
|
00415
|
SBIN0002137
|
3276
|
3276
|
Processed
|
24/01/2024
|
|
A024240193277
|
|
MR NOVAJA MOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akkalkuwa
|
MH-31-002-045-002/366
(KHAEE)
|
1831002000NRG24071120230192272
|
07/11/2023
|
Fulsing Hana Padvi
|
1831002WL028982
|
Fulsing Hana Padvi
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193278
|
|
MR FULA HANA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akkalkuwa
|
MH-31-002-045-002/394
(KHAEE)
|
1831002000NRG24071120230192274
|
07/11/2023
|
Navibai Tijya Padvi
|
1831002WL028982
|
Navibai Tijya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193273
|
|
MRS NAVIBAI TIJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Akkalkuwa
|
MH-31-002-045-002/394
(KHAEE)
|
1831002000NRG24071120230192273
|
07/11/2023
|
TIJYA JETHYA PADVI
|
1831002WL028982
|
TIJYA JETHYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193270
|
|
MR TIJYA JETHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akkalkuwa
|
MH-31-002-045-002/491
(KHAEE)
|
1831002000NRG24071120230192275
|
07/11/2023
|
KHAALY BHANGA PADAVI
|
1831002WL028982
|
KHAALY BHANGA PADAVI
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193279
|
|
MR PADVI KHAALYA BHANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430794
|
430794
|
|
|
|
|
|
|
|