|
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-31-002-025-001/1266
(SINGPUR BK)
|
1831002000NRG24160220240276153
|
16/02/2024
|
RENUKA VIPESING PADVI
|
1831002WL043082
|
RENUKA VIPESING PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097037
|
|
RENUKA MINOR F AND G
|
BANK OF BARODA(606985)
|
|
2
|
Akkalkuwa
|
MH-31-002-025-001/1266
(SINGPUR BK)
|
1831002000NRG24160220240276152
|
16/02/2024
|
VIPESING HUPASING PADVI
|
1831002WL043082
|
VIPESING HUPASING PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097038
|
|
PADVI VIPESING HUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Akkalkuwa
|
MH-31-002-028-003/1742
(MOLGI)
|
1831002000NRG24160220240275908
|
16/02/2024
|
FULVANTI BHARATSING VASAVE
|
1831002WL043062
|
FULVANTI BHARATSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097092
|
|
Mrs. FULVANTI BHARATSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-028-003/1796
(MOLGI)
|
1831002000NRG24160220240275909
|
16/02/2024
|
GULABI BHIMA VASAVE
|
1831002WL043062
|
GULABI BHIMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111982
|
|
Mrs. Gulabibai Bhima Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-028-003/1798
(MOLGI)
|
1831002000NRG24160220240275910
|
16/02/2024
|
ESHAWAR MANSING VASAVE
|
1831002WL043062
|
ESHAWAR MANSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111983
|
|
Mr. ISHWAR MANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-028-003/1822
(MOLGI)
|
1831002000NRG24160220240275911
|
16/02/2024
|
Chhatrasing Raya Vasave
|
1831002WL043062
|
Chhatrasing Raya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097084
|
|
Mr. CHATRASING RAYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-028-003/1822
(MOLGI)
|
1831002000NRG24160220240275912
|
16/02/2024
|
Manisha Chhatrasing Vasave
|
1831002WL043062
|
Manisha Chhatrasing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111975
|
|
Mrs. ManishAa Chhatrasing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-028-003/1848
(MOLGI)
|
1831002000NRG24160220240275913
|
16/02/2024
|
SONIBAI VANSING VASAVE
|
1831002WL043062
|
SONIBAI VANSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097702
|
|
Mr. SONI BAI VANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-028-003/708
(MOLGI)
|
1831002000NRG24160220240275915
|
16/02/2024
|
Bebibai manga vasave
|
1831002WL043062
|
Bebibai manga vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097742
|
|
Mr. BEBI BAI MANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-028-003/708
(MOLGI)
|
1831002000NRG24160220240275914
|
16/02/2024
|
Mansing iraja vasave
|
1831002WL043062
|
Mansing iraja vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097048
|
|
Mr. MANSING IRJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-028-003/709
(MOLGI)
|
1831002000NRG24160220240275917
|
16/02/2024
|
Doharibai mogya vasave
|
1831002WL043062
|
Doharibai mogya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097089
|
|
Mrs. DOHARI MOGYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-028-003/709
(MOLGI)
|
1831002000NRG24160220240275916
|
16/02/2024
|
Mogya iraja vasave
|
1831002WL043062
|
Mogya iraja vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097033
|
|
MOGYA IRJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-028-003/721
(MOLGI)
|
1831002000NRG24160220240275918
|
16/02/2024
|
CHANDRASING RAYA VASAVE
|
1831002WL043062
|
CHANDRASING RAYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097699
|
|
CHANDAN MINOR F AND
|
BANK OF BARODA(606985)
|
|
14
|
Akkalkuwa
|
MH-31-002-028-003/721
(MOLGI)
|
1831002000NRG24160220240275919
|
16/02/2024
|
sumanibai chandrasing vasave
|
1831002WL043062
|
sumanibai chandrasing vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097669
|
|
Mrs. Sumani Chandrasing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-028-003/723
(MOLGI)
|
1831002000NRG24160220240275920
|
16/02/2024
|
MANSING GOVAL VASAVE
|
1831002WL043062
|
MANSING GOVAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097701
|
|
Mr. MANSING GOVAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-028-003/725
(MOLGI)
|
1831002000NRG24160220240275922
|
16/02/2024
|
PANUBAI SAMA VASAVE
|
1831002WL043062
|
PANUBAI SAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097746
|
|
Miss. Panubai Sama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-028-003/725
(MOLGI)
|
1831002000NRG24160220240275921
|
16/02/2024
|
SAMA GOVAL VASAVE
|
1831002WL043062
|
SAMA GOVAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097029
|
|
Mr. SAMA GOVAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-028-003/726
(MOLGI)
|
1831002000NRG24160220240275923
|
16/02/2024
|
SHIVALI GOVAL VASAVE
|
1831002WL043062
|
SHIVALI GOVAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097698
|
|
Mrs. SHIWALIBAI GOVAL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-029-001/2270
(SAKALIUMAR)
|
1831002000NRG24160220240276689
|
16/02/2024
|
Roshan Anupsing Padvi
|
1831002WL043144
|
Roshan Anupsing Padvi
|
00051
|
MAHB0000919
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240111987
|
|
Mr. ROSHAN ANUPSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-030-002/1401
(BIJARIGAVAN)
|
1831002031NRG24160220240276341
|
16/02/2024
|
Vasant Khema Vasave
|
1831002WL043102
|
Vasant Khema Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097660
|
|
Mr. Vasant Khema Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-030-002/1401
(BIJARIGAVAN)
|
1831002031NRG24160220240276342
|
16/02/2024
|
Vasanti Vasant Vasave
|
1831002WL043102
|
Vasanti Vasant Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097734
|
|
Mr. VASNTI BAI VASNT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-030-002/1456
(BIJARIGAVAN)
|
1831002031NRG24160220240276343
|
16/02/2024
|
GENABAI SANJAY VASAVE
|
1831002WL043102
|
GENABAI SANJAY VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111993
|
|
Mrs. Genabai Sanjay Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-030-002/1531
(BIJARIGAVAN)
|
1831002031NRG24160220240276345
|
16/02/2024
|
Motibai Tukaram Vasave
|
1831002WL043102
|
Motibai Tukaram Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097672
|
|
Miss. Moti Tukaram Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-030-002/1531
(BIJARIGAVAN)
|
1831002031NRG24160220240276344
|
16/02/2024
|
Tukaram Tejala Vasave
|
1831002WL043102
|
Tukaram Tejala Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097667
|
|
Mr. Tukaram Tejla Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-030-002/1534
(BIJARIGAVAN)
|
1831002031NRG24160220240276346
|
16/02/2024
|
Vinayak Viraja Vasave
|
1831002WL043102
|
Vinayak Viraja Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097673
|
|
Vinayak Virja Vasave
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Akkalkuwa
|
MH-31-002-030-002/241
(BIJARIGAVAN)
|
1831002031NRG24160220240276347
|
16/02/2024
|
bhimsing tetka vasave
|
1831002WL043102
|
bhimsing tetka vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112005
|
|
Mr. DHIMA TEDGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-030-002/257
(BIJARIGAVAN)
|
1831002031NRG24160220240276348
|
16/02/2024
|
KOSRA SARPA VASAVE
|
1831002WL043102
|
KOSRA SARPA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097031
|
|
KOSRA SARPA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-030-002/329
(BIJARIGAVAN)
|
1831002031NRG24160220240276350
|
16/02/2024
|
funya rehma vasave
|
1831002WL043102
|
funya rehma vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097057
|
|
Mrs. Fulvantibai Rehma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-030-002/333
(BIJARIGAVAN)
|
1831002031NRG24160220240276351
|
16/02/2024
|
SANJAY DHARMA VASAVE
|
1831002WL043102
|
SANJAY DHARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097668
|
|
Mr. Sanjay Dharma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-030-002/342
(BIJARIGAVAN)
|
1831002031NRG24160220240276352
|
16/02/2024
|
HIRABAI VASAVE
|
1831002WL043102
|
HIRABAI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097058
|
|
Miss. Hirabai Tejla Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-030-002/342
(BIJARIGAVAN)
|
1831002031NRG24160220240276353
|
16/02/2024
|
katya tejala vasave
|
1831002WL043102
|
katya tejala vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097071
|
|
Mr. KATYA TEJLA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-030-002/357
(BIJARIGAVAN)
|
1831002031NRG24160220240276355
|
16/02/2024
|
Aashabai Ajamsing Vasave
|
1831002WL043102
|
Aashabai Ajamsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111990
|
|
Miss. Aasma Ajamsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-030-002/357
(BIJARIGAVAN)
|
1831002031NRG24160220240276354
|
16/02/2024
|
AJAMSING DETAKA VASAVE
|
1831002WL043102
|
AJAMSING DETAKA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097059
|
|
Mr. AJMSING TEDGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-031-001/1207
(PIMPALKHUNTA)
|
1831002031NRG24160220240276233
|
16/02/2024
|
PARTA LASMA RAUT
|
1831002WL043092
|
PARTA LASMA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097733
|
|
Mr. Parta Lasma Raut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-031-001/1207
(PIMPALKHUNTA)
|
1831002031NRG24160220240276234
|
16/02/2024
|
SIVLI PARTA RAUT
|
1831002WL043092
|
SIVLI PARTA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111977
|
|
Mrs. Shivalibai Parta Raut
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-031-001/1897
(PIMPALKHUNTA)
|
1831002031NRG24160220240276235
|
16/02/2024
|
RAMSING TIDYA RAUT
|
1831002WL043092
|
RAMSING TIDYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112008
|
|
Mr. Ramsing Tidya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-031-001/2110
(PIMPALKHUNTA)
|
1831002031NRG24160220240276236
|
16/02/2024
|
NARPAT PARTA RAUT
|
1831002WL043092
|
NARPAT PARTA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097744
|
|
Mr. NARPAT PARTA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-031-001/2494
(PIMPALKHUNTA)
|
1831002031NRG24160220240276173
|
16/02/2024
|
LALITA SOTYA VASAVE
|
1831002WL043086
|
LALITA SOTYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097679
|
|
Miss. Lalita Sotya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-031-001/2494
(PIMPALKHUNTA)
|
1831002031NRG24160220240276171
|
16/02/2024
|
Sotya Dhankya Vasave
|
1831002WL043086
|
Sotya Dhankya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097751
|
|
Mr. SOTYA DHANKYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-031-001/2494
(PIMPALKHUNTA)
|
1831002031NRG24160220240276172
|
16/02/2024
|
Sukabai Sotya Vasave
|
1831002WL043086
|
Sukabai Sotya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097736
|
|
Miss. Sukabai Sotya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-031-001/2700
(PIMPALKHUNTA)
|
1831002031NRG24160220240276174
|
16/02/2024
|
Rina Ramesh Vasave
|
1831002WL043086
|
Rina Ramesh Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097663
|
|
Mrs. Rina Ramesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-031-001/2729
(PIMPALKHUNTA)
|
1831002031NRG24160220240276238
|
16/02/2024
|
DHIRSING TIDYA RAUT
|
1831002WL043092
|
DHIRSING TIDYA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112007
|
|
Mr. Dhirsing Tidya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-031-001/2729
(PIMPALKHUNTA)
|
1831002031NRG24160220240276239
|
16/02/2024
|
Fulvanti Dhirsing Raut
|
1831002WL043092
|
Fulvanti Dhirsing Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111996
|
|
Mrs. Fulanti Dhirsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-031-001/2733
(PIMPALKHUNTA)
|
1831002031NRG24160220240276240
|
16/02/2024
|
MINA VIRSING RAUT
|
1831002WL043092
|
MINA VIRSING RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097670
|
|
Miss. Mina Virsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-031-001/2736
(PIMPALKHUNTA)
|
1831002031NRG24160220240276241
|
16/02/2024
|
SENDRA DINKAR RAUT
|
1831002WL043092
|
SENDRA DINKAR RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097676
|
|
Miss. Sendra Dinkar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-031-001/282
(PIMPALKHUNTA)
|
1831002031NRG24160220240276175
|
16/02/2024
|
valji ginbya valvi
|
1831002WL043086
|
valji ginbya valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097036
|
|
VALJI GILYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-031-001/30
(PIMPALKHUNTA)
|
1831002031NRG24160220240276242
|
16/02/2024
|
Raut Parshi Margya
|
1831002WL043092
|
Raut Parshi Margya
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097030
|
|
PARASHI MAGYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-031-001/35
(PIMPALKHUNTA)
|
1831002031NRG24160220240276244
|
16/02/2024
|
BHANGA RAUT
|
1831002WL043092
|
BHANGA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097051
|
|
Mr. BHANGA KARMA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-031-001/35
(PIMPALKHUNTA)
|
1831002031NRG24160220240276245
|
16/02/2024
|
SEVA BHANGA RAUT
|
1831002WL043092
|
SEVA BHANGA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111981
|
|
Mrs. Sevabai Bhanga Raut
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-031-001/39
(PIMPALKHUNTA)
|
1831002031NRG24160220240276246
|
16/02/2024
|
Dajya Parshi Raut
|
1831002WL043092
|
Dajya Parshi Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097062
|
|
Mr. DAJYA PARSHI PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-031-001/39
(PIMPALKHUNTA)
|
1831002031NRG24160220240276247
|
16/02/2024
|
vajya dajya raut
|
1831002WL043092
|
vajya dajya raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111979
|
|
Mrs. Vajabai Dajya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-031-001/43
(PIMPALKHUNTA)
|
1831002031NRG24160220240276248
|
16/02/2024
|
SARPI HANJA RAUT
|
1831002WL043092
|
SARPI HANJA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111980
|
|
Mrs. SARPIBAI HANJA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-031-001/61
(PIMPALKHUNTA)
|
1831002031NRG24160220240276249
|
16/02/2024
|
ravli nansing vasave
|
1831002WL043092
|
ravli nansing vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111986
|
|
Mrs. Ravli Nansing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-031-001/99
(PIMPALKHUNTA)
|
1831002031NRG24160220240276177
|
16/02/2024
|
dhanakya olya vasave
|
1831002WL043086
|
dhanakya olya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097079
|
|
Mr. DANKYA AOLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-031-003/1873
(PIMPALKHUNTA)
|
1831002031NRG24160220240276264
|
16/02/2024
|
Tidabibai Chamarya Tadvi
|
1831002WL043094
|
Tidabibai Chamarya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097747
|
|
Miss. Tidbibai Samarya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-031-003/385
(PIMPALKHUNTA)
|
1831002031NRG24160220240276265
|
16/02/2024
|
Datakya Damnya Tadvi
|
1831002WL043094
|
Datakya Damnya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097083
|
|
MR DATAKYA DAMANYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akkalkuwa
|
MH-31-002-031-003/385
(PIMPALKHUNTA)
|
1831002031NRG24160220240276266
|
16/02/2024
|
Samarya Datkya Tadvi
|
1831002WL043094
|
Samarya Datkya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111989
|
|
Mr. Samarya Datkya Tad
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-031-003/402
(PIMPALKHUNTA)
|
1831002031NRG24160220240276267
|
16/02/2024
|
FULSING TALVI
|
1831002WL043094
|
FULSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097054
|
|
Mr. FULSING DAMNYA TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-031-003/402
(PIMPALKHUNTA)
|
1831002031NRG24160220240276268
|
16/02/2024
|
Vantibai Fulsing Tadvi
|
1831002WL043094
|
Vantibai Fulsing Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097748
|
|
Miss. Vanti Fulsing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-031-003/432
(PIMPALKHUNTA)
|
1831002031NRG24160220240276269
|
16/02/2024
|
Dankibai Gavji Vasave
|
1831002WL043094
|
Dankibai Gavji Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097750
|
|
Miss. Dhankibai Gavji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-031-003/448
(PIMPALKHUNTA)
|
1831002031NRG24160220240276271
|
16/02/2024
|
Kalibai Vadya Tadvi
|
1831002WL043094
|
Kalibai Vadya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097749
|
|
Miss. Kalibai Vadya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-031-003/448
(PIMPALKHUNTA)
|
1831002031NRG24160220240276270
|
16/02/2024
|
VADYA TADVI
|
1831002WL043094
|
VADYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097053
|
|
MR VADYA DAMNYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Akkalkuwa
|
MH-31-002-031-004/1549
(PIMPALKHUNTA)
|
1831002031NRG24160220240276196
|
16/02/2024
|
SIMA HATYA PADVI
|
1831002WL043088
|
SIMA HATYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097745
|
|
Miss. SIMA HATYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-031-004/1614
(PIMPALKHUNTA)
|
1831002031NRG24160220240276197
|
16/02/2024
|
SHARAD BAJYA PADVI
|
1831002WL043088
|
SHARAD BAJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111991
|
|
Mr. Sharad Bajya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-031-004/1646
(PIMPALKHUNTA)
|
1831002031NRG24160220240276198
|
16/02/2024
|
METHI KALYA VALVI
|
1831002WL043088
|
METHI KALYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097677
|
|
Miss. Methi Kalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-031-004/1648
(PIMPALKHUNTA)
|
1831002031NRG24160220240276199
|
16/02/2024
|
SAVITA MAGAN TADVI
|
1831002WL043088
|
SAVITA MAGAN TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097739
|
|
Miss. Savita Magan Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-031-004/1655
(PIMPALKHUNTA)
|
1831002031NRG24160220240276200
|
16/02/2024
|
Kamla Ravindra Padvi
|
1831002WL043088
|
Kamla Ravindra Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097755
|
|
Miss. KAMLA RAVINDRA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-031-004/2621
(PIMPALKHUNTA)
|
1831002031NRG24160220240276202
|
16/02/2024
|
DEVKI GORAKH PADVI
|
1831002WL043088
|
DEVKI GORAKH PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097680
|
|
Miss. Devaki Gorakh Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-031-004/2621
(PIMPALKHUNTA)
|
1831002031NRG24160220240276201
|
16/02/2024
|
GORAKH LASMA PADVI
|
1831002WL043088
|
GORAKH LASMA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097732
|
|
Mr. Gorakha Lasama Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-031-004/604
(PIMPALKHUNTA)
|
1831002031NRG24160220240276203
|
16/02/2024
|
LASAMA GUJARYA TADVI
|
1831002WL043088
|
LASAMA GUJARYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097067
|
|
Mr. LASMA GUJRYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-031-004/614
(PIMPALKHUNTA)
|
1831002031NRG24160220240276204
|
16/02/2024
|
BAJYA BHAMTA PADVI
|
1831002WL043088
|
BAJYA BHAMTA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097032
|
|
BAJYA BHAMTA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-031-004/614
(PIMPALKHUNTA)
|
1831002031NRG24160220240276205
|
16/02/2024
|
SHEVANTIBAI BAJYA PADVI
|
1831002WL043088
|
SHEVANTIBAI BAJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097738
|
|
Miss. Shevanti Bajya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-031-004/622
(PIMPALKHUNTA)
|
1831002031NRG24160220240276179
|
16/02/2024
|
JAYSING DAMNYA PADVI
|
1831002WL043086
|
JAYSING DAMNYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097045
|
|
Mr. JAYSING DAMNYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-031-004/622
(PIMPALKHUNTA)
|
1831002031NRG24160220240276178
|
16/02/2024
|
VANI RAMESH PADVI
|
1831002WL043086
|
VANI RAMESH PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097743
|
|
Miss. VANI RAMESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-031-004/624
(PIMPALKHUNTA)
|
1831002031NRG24160220240276206
|
16/02/2024
|
DHANJI DAULYA TADVI
|
1831002WL043088
|
DHANJI DAULYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097052
|
|
Mr. DHANJI DAVLYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-031-004/629
(PIMPALKHUNTA)
|
1831002031NRG24160220240276180
|
16/02/2024
|
Devna Damnya Padvi
|
1831002WL043086
|
Devna Damnya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097044
|
|
Mr. DEVNYA DAMNYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-032-003/1273
(VADFALI)
|
1831002000NRG24160220240276293
|
16/02/2024
|
AMSHA BONDA TADVI
|
1831002WL043097
|
AMSHA BONDA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097072
|
|
Mr. AMASHYA BONDA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-032-003/1351
(VADFALI)
|
1831002000NRG24160220240276294
|
16/02/2024
|
darakhya tembarya vasave
|
1831002WL043097
|
darakhya tembarya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097077
|
|
Mr. DARKHYA TEMBRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-032-003/1373
(VADFALI)
|
1831002000NRG24160220240276295
|
16/02/2024
|
Samsing Hana Padvi
|
1831002WL043097
|
Samsing Hana Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111988
|
|
Mr. Sama Hana Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-032-003/1400
(VADFALI)
|
1831002000NRG24160220240276296
|
16/02/2024
|
RAMESH SARPA VASAVE
|
1831002WL043097
|
RAMESH SARPA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097666
|
|
Miss. Ramesh Sarapa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-032-003/291
(VADFALI)
|
1831002000NRG24160220240276297
|
16/02/2024
|
BODA TADVI
|
1831002WL043097
|
BODA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097056
|
|
Mr. BODA NOKTA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-032-003/291
(VADFALI)
|
1831002000NRG24160220240276298
|
16/02/2024
|
KHARAKI BONDA TADVI
|
1831002WL043097
|
KHARAKI BONDA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111976
|
|
Mrs. Kharki Bonda Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-032-003/308
(VADFALI)
|
1831002000NRG24160220240276299
|
16/02/2024
|
MANGYA THOBNYA TADVI
|
1831002WL043097
|
MANGYA THOBNYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097060
|
|
Mr. MANGYA THOBANYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-032-004/1138
(VADFALI)
|
1831002000NRG24160220240275958
|
16/02/2024
|
ASHOK MOGYA VASAVE
|
1831002WL043069
|
ASHOK MOGYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097034
|
|
ASHOK MOGYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-032-004/2252
(VADFALI)
|
1831002000NRG24160220240275959
|
16/02/2024
|
JALSING AAMRYA VASAVE
|
1831002WL043069
|
JALSING AAMRYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097080
|
|
Mr. JALSING AMARYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-032-004/2252
(VADFALI)
|
1831002000NRG24160220240275960
|
16/02/2024
|
YAMUNABAI JALSING VASAVE
|
1831002WL043069
|
YAMUNABAI JALSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111998
|
|
Mrs. Yamunabai Jalsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-032-004/2254
(VADFALI)
|
1831002000NRG24160220240275961
|
16/02/2024
|
Sumitra Naresh Vasave
|
1831002WL043069
|
Sumitra Naresh Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112002
|
|
Mrs. Sumitra Naresh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-032-004/2262
(VADFALI)
|
1831002000NRG24160220240275962
|
16/02/2024
|
VANTABAI RAMESH VASAVE
|
1831002WL043069
|
VANTABAI RAMESH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097740
|
|
Miss. VANITA RAMESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-032-004/2461
(VADFALI)
|
1831002000NRG24160220240275964
|
16/02/2024
|
Sharmila Amarsing Raut
|
1831002WL043069
|
Sharmila Amarsing Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097661
|
|
Mrs. Sharmilabai Amarsing Raut
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-032-004/2528
(VADFALI)
|
1831002000NRG24160220240275965
|
16/02/2024
|
Gadharibai Aamshya Raut
|
1831002WL043069
|
Gadharibai Aamshya Raut
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111978
|
|
Mrs. Gundharibai Arshya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-032-004/426
(VADFALI)
|
1831002000NRG24160220240275966
|
16/02/2024
|
AMBARYA VASAVE
|
1831002WL043069
|
AMBARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097081
|
|
Mr. AMARYA GOVLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-032-004/426
(VADFALI)
|
1831002000NRG24160220240275967
|
16/02/2024
|
Hautibai Ambarya Vasave
|
1831002WL043069
|
Hautibai Ambarya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097687
|
|
Mrs. Haatibai Omrya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-032-004/429
(VADFALI)
|
1831002000NRG24160220240275968
|
16/02/2024
|
SOMYA JATRYA VASAVE
|
1831002WL043069
|
SOMYA JATRYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097061
|
|
Mr. SAMSA JATRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-032-004/429
(VADFALI)
|
1831002000NRG24160220240275969
|
16/02/2024
|
YAMUNABAI SOMYA VASAVE
|
1831002WL043069
|
YAMUNABAI SOMYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097662
|
|
Mrs. Yamunabai Samasa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-032-004/446
(VADFALI)
|
1831002000NRG24160220240275970
|
16/02/2024
|
LONGA MOGYA VASAVE
|
1831002WL043069
|
LONGA MOGYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097754
|
|
Mrs. Langabai Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-032-004/448
(VADFALI)
|
1831002000NRG24160220240275972
|
16/02/2024
|
Bijubai Aamshya Vasave
|
1831002WL043069
|
Bijubai Aamshya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111992
|
|
Mrs. Biju Amsha Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-032-004/448
(VADFALI)
|
1831002000NRG24160220240275971
|
16/02/2024
|
Santibai Bhamta Vasave
|
1831002WL043069
|
Santibai Bhamta Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097659
|
|
Mrs. Shantibai Bhamta Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-032-004/520
(VADFALI)
|
1831002000NRG24160220240275973
|
16/02/2024
|
FEGA TEMBARYA VASAVE
|
1831002WL043069
|
FEGA TEMBARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097082
|
|
Mr. FEGA TEMBRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-032-004/562
(VADFALI)
|
1831002000NRG24160220240275974
|
16/02/2024
|
MASALI THOBDYA VASAVE
|
1831002WL043069
|
MASALI THOBDYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097658
|
|
Mrs. Masalibai Thobdya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-039-005/1850
(BHANGARAPANI)
|
1831002000NRG24160220240275807
|
16/02/2024
|
Sanjay Tetya Shinde
|
1831002WL043038
|
Sanjay Tetya Shinde
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097090
|
|
Mr. SANJAY TETYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-039-005/2006
(BHANGARAPANI)
|
1831002000NRG24160220240275803
|
16/02/2024
|
Dinkar Rajya Vasave
|
1831002WL043037
|
Dinkar Rajya Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097682
|
|
Mr. Dinkar Rajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-039-005/2046
(BHANGARAPANI)
|
1831002000NRG24160220240275804
|
16/02/2024
|
AMINA SANDIP VASAVE
|
1831002WL043037
|
AMINA SANDIP VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097703
|
|
Mrs. AMINA SANDIP VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Akkalkuwa
|
MH-31-002-039-005/2048
(BHANGARAPANI)
|
1831002000NRG24160220240275808
|
16/02/2024
|
GITABAI DILIP VASAVE
|
1831002WL043038
|
GITABAI DILIP VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097731
|
|
Mrs. GITA DILIP VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-039-005/508
(BHANGARAPANI)
|
1831002039NRG24160220240275827
|
16/02/2024
|
Vanya Pashya Vasave
|
1831002WL043041
|
Vanya Pashya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097050
|
|
Mr. VANSING PASHA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-039-005/508
(BHANGARAPANI)
|
1831002039NRG24160220240275826
|
16/02/2024
|
WARYA PASHYA VASAVE
|
1831002WL043041
|
WARYA PASHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097035
|
|
VAHTYA PASHYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-039-005/512
(BHANGARAPANI)
|
1831002000NRG24160220240275809
|
16/02/2024
|
TEDYA LOKYA
|
1831002WL043038
|
TEDYA LOKYA
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097055
|
|
Mr. TETYA LAKHYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-039-005/514
(BHANGARAPANI)
|
1831002000NRG24160220240275810
|
16/02/2024
|
SOMAJYA DIWALYA VASAVE
|
1831002WL043038
|
SOMAJYA DIWALYA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097046
|
|
CHAMARYA DIWALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-039-005/516
(BHANGARAPANI)
|
1831002000NRG24160220240275805
|
16/02/2024
|
HONYA DIWALYA
|
1831002WL043037
|
HONYA DIWALYA
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097047
|
|
Mr. HANYA DIVALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-040-004/1123
(JAMANA)
|
1831002000NRG24160220240276251
|
16/02/2024
|
Lalitabai
|
1831002WL043093
|
Lalitabai
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111984
|
|
Mrs. Lalita Dinesh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-040-004/1174
(JAMANA)
|
1831002000NRG24160220240275866
|
16/02/2024
|
VANDANA DILIP PADVI
|
1831002WL043058
|
VANDANA DILIP PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097674
|
|
Miss. Vandana Dilip Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-040-004/544
(JAMANA)
|
1831002000NRG24160220240275877
|
16/02/2024
|
VADYA VALVI
|
1831002WL043058
|
VADYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097070
|
|
Mr. VADYA KANDYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-041-001/1761
(VELI)
|
1831002000NRG24160220240275864
|
16/02/2024
|
Suresh Brijlal Valvi
|
1831002WL043057
|
Suresh Brijlal Valvi
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240111985
|
|
Mr. SURESH BRIJALAL VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-042-006/2509
(MOGRA)
|
1831002000NRG24160220240275800
|
16/02/2024
|
GOVIND BHIMSING VASAVE
|
1831002WL043036
|
GOVIND BHIMSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097681
|
|
MR GOVIND BHIMSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183729
|
183729
|
|
|
|
|
|
|
|
|
114
|
Akkalkuwa
|
MH-31-002-005-001/82
(KORAI)
|
1831002000NRG24160220240275894
|
16/02/2024
|
jainabai gebu vasave
|
1831002WL043060
|
jainabai gebu vasave
|
00051
|
MAHB0001097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097700
|
|
Mrs. JAMALIBAI GEBU VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-005-001/82
(KORAI)
|
1831002000NRG24160220240275895
|
16/02/2024
|
lilubai gebu vasave
|
1831002WL043060
|
lilubai gebu vasave
|
00051
|
MAHB0001097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240111995
|
|
Mrs. LILUBAI GEBU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-005-001/85
(KORAI)
|
1831002000NRG24160220240275896
|
16/02/2024
|
Dinesh Gebu Vasave
|
1831002WL043060
|
Dinesh Gebu Vasave
|
00051
|
MAHB0001097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097087
|
|
Mr. DINESH GEBU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-005-001/85
(KORAI)
|
1831002000NRG24160220240275897
|
16/02/2024
|
SANGITA DINESH VASAVE
|
1831002WL043060
|
SANGITA DINESH VASAVE
|
00051
|
MAHB0001097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097091
|
|
M/s. SANGITABAI DINESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-026-007/1391
(UDEPUR)
|
1831002039NRG24160220240275883
|
16/02/2024
|
RADHABAI NARESH VASAVE
|
1831002WL043059
|
RADHABAI NARESH VASAVE
|
00051
|
MAHB0001097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097741
|
|
MRS RADHABAI NARESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akkalkuwa
|
MH-31-002-042-006/1014
(MOGRA)
|
1831002000NRG24160220240275790
|
16/02/2024
|
janya ruhalya vasave
|
1831002WL043036
|
janya ruhalya vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097075
|
|
Mr. JANYA DUTALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-042-006/1024
(MOGRA)
|
1831002000NRG24160220240275792
|
16/02/2024
|
RATIBAI VIJYA VASAVE
|
1831002WL043036
|
RATIBAI VIJYA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097752
|
|
Mrs. RANIBAI BIJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-042-006/1024
(MOGRA)
|
1831002000NRG24160220240275791
|
16/02/2024
|
VIJYA DITALYA VASAVE
|
1831002WL043036
|
VIJYA DITALYA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097076
|
|
Mr. BIJYA DUTALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-042-006/1037
(MOGRA)
|
1831002000NRG24160220240275793
|
16/02/2024
|
khetya dulya vasave
|
1831002WL043036
|
khetya dulya vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097074
|
|
Mr. KHETYAB DUTALYA VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
123
|
Akkalkuwa
|
MH-31-002-042-006/1038
(MOGRA)
|
1831002000NRG24160220240275794
|
16/02/2024
|
mungibai bhimsing vasave
|
1831002WL043036
|
mungibai bhimsing vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097086
|
|
Mrs. MUNGIBAI BHIMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Akkalkuwa
|
MH-31-002-042-006/1051
(MOGRA)
|
1831002000NRG24160220240275795
|
16/02/2024
|
Jamnabai Chandya Vasave
|
1831002WL043036
|
Jamnabai Chandya Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097085
|
|
Mrs. JAMNABAI CHANDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-042-006/1094
(MOGRA)
|
1831002000NRG24160220240275797
|
16/02/2024
|
nandabai bhimsing vasave
|
1831002WL043036
|
nandabai bhimsing vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097073
|
|
Mrs. NANDABAI BHIMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-042-006/2667
(MOGRA)
|
1831002000NRG24160220240275802
|
16/02/2024
|
ARVIND AARSHI VASAVE
|
1831002WL043036
|
ARVIND AARSHI VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097683
|
|
Mr. Arawin Aarsi Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-043-001/265
(UMARGAVAN)
|
1831002000NRG24160220240275820
|
16/02/2024
|
kakdya pasha padvi
|
1831002WL043039
|
kakdya pasha padvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097753
|
|
Mr. KAKDYA PASHA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
128
|
Akkalkuwa
|
MH-31-002-008-005/1708
(ANKUSHVIHIR)
|
1831002000NRG24160220240276283
|
16/02/2024
|
Gautam Devidas Tadvi
|
1831002WL043096
|
Gautam Devidas Tadvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097696
|
|
Master GAUTAM DEVIDAS TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-008-005/803
(ANKUSHVIHIR)
|
1831002000NRG24160220240276195
|
16/02/2024
|
Kuvarsing Surupsing Padvi
|
1831002WL043087
|
Kuvarsing Surupsing Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097694
|
|
MR KUWARSING SURUPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akkalkuwa
|
MH-31-002-040-004/1112
(JAMANA)
|
1831002000NRG24160220240276250
|
16/02/2024
|
ushabai pravin valvi
|
1831002WL043093
|
ushabai pravin valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112003
|
|
Mrs. USHA PRAVIN VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-040-004/1160
(JAMANA)
|
1831002000NRG24160220240276252
|
16/02/2024
|
dhirsing shiva vasave
|
1831002WL043093
|
dhirsing shiva vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097705
|
|
Mr. DHIRSING SHIVA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-040-004/1164
(JAMANA)
|
1831002000NRG24160220240276253
|
16/02/2024
|
kuvarsing vanya vasave
|
1831002WL043093
|
kuvarsing vanya vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097664
|
|
Mr. Kuvarsing Vanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-040-004/1480
(JAMANA)
|
1831002000NRG24160220240275867
|
16/02/2024
|
RITABAI NARSING VALVI
|
1831002WL043058
|
RITABAI NARSING VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112006
|
|
Mrs. Ritabai Narsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-040-004/1692
(JAMANA)
|
1831002000NRG24160220240275869
|
16/02/2024
|
UMESH BHIKA VALVI
|
1831002WL043058
|
UMESH BHIKA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097685
|
|
Mr. UMESH BHIKA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Akkalkuwa
|
MH-31-002-040-004/1709
(JAMANA)
|
1831002000NRG24160220240276255
|
16/02/2024
|
DIPAK VAJRYA VALVI
|
1831002WL043093
|
DIPAK VAJRYA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097686
|
|
Mr. Dipak Vajarya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-040-004/495
(JAMANA)
|
1831002000NRG24160220240275870
|
16/02/2024
|
DOULYA POHALYA PADVI
|
1831002WL043058
|
DOULYA POHALYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097704
|
|
Mr. DAULAT POHALYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akkalkuwa
|
MH-31-002-040-004/498
(JAMANA)
|
1831002000NRG24160220240276256
|
16/02/2024
|
Tarki Shiva Vasave
|
1831002WL043093
|
Tarki Shiva Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112000
|
|
Mrs. Tarki Shiva Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Akkalkuwa
|
MH-31-002-040-004/503
(JAMANA)
|
1831002000NRG24160220240276258
|
16/02/2024
|
kamala vanya vasave
|
1831002WL043093
|
kamala vanya vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111999
|
|
Mrs. Kamla Vanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Akkalkuwa
|
MH-31-002-040-004/503
(JAMANA)
|
1831002000NRG24160220240276257
|
16/02/2024
|
vanya bamnya vasave
|
1831002WL043093
|
vanya bamnya vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097697
|
|
Mr. VANYA BAMNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Akkalkuwa
|
MH-31-002-040-004/506
(JAMANA)
|
1831002000NRG24160220240276259
|
16/02/2024
|
Parshi Hurya Valvi
|
1831002WL043093
|
Parshi Hurya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097695
|
|
Mr. Parashi Hurya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-040-004/509
(JAMANA)
|
1831002000NRG24160220240276260
|
16/02/2024
|
Bhartya Govlya Valvi
|
1831002WL043093
|
Bhartya Govlya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097065
|
|
Mr. BHARAT GOVALYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Akkalkuwa
|
MH-31-002-040-004/509
(JAMANA)
|
1831002000NRG24160220240276261
|
16/02/2024
|
Bijara Bhartya Valvi
|
1831002WL043093
|
Bijara Bhartya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112001
|
|
Mrs. Bijarabai Bhrat Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Akkalkuwa
|
MH-31-002-040-004/511
(JAMANA)
|
1831002000NRG24160220240276262
|
16/02/2024
|
GANESH BAMNYA VASVE
|
1831002WL043093
|
GANESH BAMNYA VASVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097730
|
|
Mr. GANESH BAMANYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Akkalkuwa
|
MH-31-002-040-004/511
(JAMANA)
|
1831002000NRG24160220240276263
|
16/02/2024
|
Meladi Ganesh Vasave
|
1831002WL043093
|
Meladi Ganesh Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111997
|
|
Mrs. Meladi Ganesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Akkalkuwa
|
MH-31-002-040-004/536
(JAMANA)
|
1831002000NRG24160220240275871
|
16/02/2024
|
Gulabsing Dhanya Valvi
|
1831002WL043058
|
Gulabsing Dhanya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097066
|
|
Mr. GULABASING DHANYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Akkalkuwa
|
MH-31-002-040-004/536
(JAMANA)
|
1831002000NRG24160220240275872
|
16/02/2024
|
Rila Gulabsing Valvi
|
1831002WL043058
|
Rila Gulabsing Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097688
|
|
Mrs. RITABAI GULABSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Akkalkuwa
|
MH-31-002-040-004/537
(JAMANA)
|
1831002000NRG24160220240275873
|
16/02/2024
|
GITA BHIMSING VALVI
|
1831002WL043058
|
GITA BHIMSING VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097671
|
|
Mrs. Gitabai Bhimsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Akkalkuwa
|
MH-31-002-040-004/538
(JAMANA)
|
1831002000NRG24160220240275874
|
16/02/2024
|
Rajubai Kandya Valvi
|
1831002WL043058
|
Rajubai Kandya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240111994
|
|
Mrs. Rajubai Kandya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Akkalkuwa
|
MH-31-002-040-004/543
(JAMANA)
|
1831002000NRG24160220240275875
|
16/02/2024
|
MAKTYA MARGYA VALVI
|
1831002WL043058
|
MAKTYA MARGYA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097068
|
|
Mr. MAKTYA MARGYA NATHA BAI MAKTYA VALAV
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Akkalkuwa
|
MH-31-002-040-004/543
(JAMANA)
|
1831002000NRG24160220240275876
|
16/02/2024
|
NOTHA MAKTYA VALVI
|
1831002WL043058
|
NOTHA MAKTYA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097069
|
|
Mrs. Nathabai Makatya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Akkalkuwa
|
MH-31-002-040-004/550
(JAMANA)
|
1831002000NRG24160220240275878
|
16/02/2024
|
Bubali Maktya Valvi
|
1831002WL043058
|
Bubali Maktya Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112004
|
|
Miss. BUBALIBAI MAKATYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Akkalkuwa
|
MH-31-002-040-004/566
(JAMANA)
|
1831002000NRG24160220240275879
|
16/02/2024
|
KESHAV MANGYA VALVI
|
1831002WL043058
|
KESHAV MANGYA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097064
|
|
Mr. KESHAV MANGYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Akkalkuwa
|
MH-31-002-040-004/657
(JAMANA)
|
1831002000NRG24160220240275880
|
16/02/2024
|
GANESH THOBA VALVI
|
1831002WL043058
|
GANESH THOBA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097063
|
|
Mr. GANESH THOBA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Akkalkuwa
|
MH-31-002-041-001/1761
(VELI)
|
1831002000NRG24160220240275865
|
16/02/2024
|
LATA SURESH VALVI
|
1831002WL043057
|
LATA SURESH VALVI
|
00051
|
MAHB0001122
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240097737
|
|
MRS LATA SURESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akkalkuwa
|
MH-31-002-043-001/127
(UMARGAVAN)
|
1831002000NRG24160220240275811
|
16/02/2024
|
Hatya Kagdya Padvi
|
1831002WL043039
|
Hatya Kagdya Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097088
|
|
Mr. HATYA KAGADYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Akkalkuwa
|
MH-31-002-043-001/1628
(UMARGAVAN)
|
1831002000NRG24160220240275812
|
16/02/2024
|
Anita Moja Vasave
|
1831002WL043039
|
Anita Moja Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097665
|
|
Mrs. ANITA MOJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Akkalkuwa
|
MH-31-002-043-001/1888
(UMARGAVAN)
|
1831002000NRG24160220240275813
|
16/02/2024
|
INDRASING SAMA VASAVE
|
1831002WL043039
|
INDRASING SAMA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097678
|
|
Mr. Indrasing Sama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Akkalkuwa
|
MH-31-002-043-001/212
(UMARGAVAN)
|
1831002000NRG24160220240275814
|
16/02/2024
|
kakdya sama vasave
|
1831002WL043039
|
kakdya sama vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097735
|
|
Mr. KAKDYA SOMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Akkalkuwa
|
MH-31-002-043-001/212
(UMARGAVAN)
|
1831002000NRG24160220240275815
|
16/02/2024
|
kantibai kakdya vasave
|
1831002WL043039
|
kantibai kakdya vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112009
|
|
Mrs. Kalli Kakadya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Akkalkuwa
|
MH-31-002-043-001/2310
(UMARGAVAN)
|
1831002000NRG24160220240275817
|
16/02/2024
|
GITABAI RAMESH VASAVE
|
1831002WL043039
|
GITABAI RAMESH VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240112010
|
|
Mrs. GITABAI RAMESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Akkalkuwa
|
MH-31-002-043-001/2310
(UMARGAVAN)
|
1831002000NRG24160220240275816
|
16/02/2024
|
Ramesh Soma Vasave
|
1831002WL043039
|
Ramesh Soma Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097684
|
|
Mr. Ramesh Soma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Akkalkuwa
|
MH-31-002-043-001/246
(UMARGAVAN)
|
1831002000NRG24160220240275818
|
16/02/2024
|
Sama Rulya Vasave
|
1831002WL043039
|
Sama Rulya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097093
|
|
Mr. SAMA RULIYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Akkalkuwa
|
MH-31-002-043-001/2496
(UMARGAVAN)
|
1831002000NRG24160220240275819
|
16/02/2024
|
Ramesh Vasant Vasave
|
1831002WL043039
|
Ramesh Vasant Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097675
|
|
Mr. Ramesh Vasant Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Akkalkuwa
|
MH-31-002-043-001/265
(UMARGAVAN)
|
1831002000NRG24160220240275821
|
16/02/2024
|
gulabai kakdya padvi
|
1831002WL043039
|
gulabai kakdya padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097756
|
|
Mrs. GULABI KAKDYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Akkalkuwa
|
MH-31-002-047-003/845
(DAB)
|
1831002000NRG24160220240276222
|
16/02/2024
|
Dhanaki Parshi Valvi
|
1831002WL043090
|
Dhanaki Parshi Valvi
|
00051
|
MAHB0001122
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240097078
|
|
Mrs. Thanakibai Parashi Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Akkalkuwa
|
MH-31-002-047-003/845
(DAB)
|
1831002000NRG24160220240276221
|
16/02/2024
|
PARSHI VALVI
|
1831002WL043090
|
PARSHI VALVI
|
00051
|
MAHB0001122
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240097049
|
|
Mr. PARASHI DHIMA DHANKI PARSHI VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
167
|
Akkalkuwa
|
MH-31-002-021-001/1269
(TALAMBA)
|
1831002039NRG24160220240275898
|
16/02/2024
|
Jyotibai Amarsing Valvi
|
1831002WL043061
|
Jyotibai Amarsing Valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097040
|
|
Mrs. VASAVE JYOTI RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akkalkuwa
|
MH-31-002-021-001/135
(TALAMBA)
|
1831002000NRG24160220240276223
|
16/02/2024
|
JAYSING GOMA VALVI
|
1831002WL043091
|
JAYSING GOMA VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097153
|
|
Mr. JAYSING GOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akkalkuwa
|
MH-31-002-021-001/135
(TALAMBA)
|
1831002000NRG24160220240276224
|
16/02/2024
|
YAMUNABAI JAYSING VALVI
|
1831002WL043091
|
YAMUNABAI JAYSING VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097219
|
|
Mrs. YAMUNABAI JAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akkalkuwa
|
MH-31-002-021-001/1467
(TALAMBA)
|
1831002039NRG24160220240275899
|
16/02/2024
|
hemant sattesing vasave
|
1831002WL043061
|
hemant sattesing vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097121
|
|
Mr. HEMANT SATTESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akkalkuwa
|
MH-31-002-021-001/1513
(TALAMBA)
|
1831002039NRG24160220240275900
|
16/02/2024
|
Varshabai Sandip Vasave
|
1831002WL043061
|
Varshabai Sandip Vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097223
|
|
Mrs. VARSHA SANDEEP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akkalkuwa
|
MH-31-002-021-001/30
(TALAMBA)
|
1831002000NRG24160220240276226
|
16/02/2024
|
DILVARSING GOMA VALVI
|
1831002WL043091
|
DILVARSING GOMA VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097152
|
|
Mr. DILWARSING GOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Akkalkuwa
|
MH-31-002-021-001/30
(TALAMBA)
|
1831002000NRG24160220240276227
|
16/02/2024
|
NISHA ANIL VALVI
|
1831002WL043091
|
NISHA ANIL VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097224
|
|
Mrs. NISHABAI ANIL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akkalkuwa
|
MH-31-002-021-001/58
(TALAMBA)
|
1831002039NRG24160220240275902
|
16/02/2024
|
anushabai shantaram vasave
|
1831002WL043061
|
anushabai shantaram vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097214
|
|
Mrs. ANUSHABAI SHANTARAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Akkalkuwa
|
MH-31-002-021-001/58
(TALAMBA)
|
1831002039NRG24160220240275901
|
16/02/2024
|
ravindra shidya vasave
|
1831002WL043061
|
ravindra shidya vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097127
|
|
Mr. RAVINDRA SHIDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akkalkuwa
|
MH-31-002-021-001/63
(TALAMBA)
|
1831002039NRG24160220240275905
|
16/02/2024
|
amarsing indrasing valvi
|
1831002WL043061
|
amarsing indrasing valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097719
|
|
Mr. AMARSING INDRASING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Akkalkuwa
|
MH-31-002-021-001/63
(TALAMBA)
|
1831002039NRG24160220240275903
|
16/02/2024
|
INDRASING RAMA VALVI
|
1831002WL043061
|
INDRASING RAMA VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097128
|
|
Mr. INDRASING RAMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akkalkuwa
|
MH-31-002-021-001/63
(TALAMBA)
|
1831002039NRG24160220240275904
|
16/02/2024
|
SAVIBAI INDRASING VALVI
|
1831002WL043061
|
SAVIBAI INDRASING VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097216
|
|
Mrs. SAVUBAI INDRASING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akkalkuwa
|
MH-31-002-021-001/65
(TALAMBA)
|
1831002000NRG24160220240276228
|
16/02/2024
|
RITABAI DILIP VALVI
|
1831002WL043091
|
RITABAI DILIP VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097213
|
|
Mrs. RITABAI DILIP VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Akkalkuwa
|
MH-31-002-021-001/70
(TALAMBA)
|
1831002039NRG24160220240275906
|
16/02/2024
|
savita shiva gavit
|
1831002WL043061
|
savita shiva gavit
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097178
|
|
Mrs. SAVITABAI HEMANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Akkalkuwa
|
MH-31-002-021-001/86
(TALAMBA)
|
1831002039NRG24160220240275907
|
16/02/2024
|
NAVALSING BHANGADYA VALVI
|
1831002WL043061
|
NAVALSING BHANGADYA VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097042
|
|
Mr. NAVALSING BHANGADYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akkalkuwa
|
MH-31-002-021-001/92
(TALAMBA)
|
1831002000NRG24160220240276229
|
16/02/2024
|
DATTU NIMAJI VALVI
|
1831002WL043091
|
DATTU NIMAJI VALVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097726
|
|
Mr. DATTU NIMAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Akkalkuwa
|
MH-31-002-021-001/92
(TALAMBA)
|
1831002000NRG24160220240276230
|
16/02/2024
|
Latabai Dattua Valvi
|
1831002WL043091
|
Latabai Dattua Valvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097211
|
|
Mrs. LONGABAI DATTU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Akkalkuwa
|
MH-31-002-021-001/99
(TALAMBA)
|
1831002000NRG24160220240276232
|
16/02/2024
|
BEBIBAI PRABHU PADVI
|
1831002WL043091
|
BEBIBAI PRABHU PADVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097707
|
|
Mrs. BEBIBAI PRABHU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Akkalkuwa
|
MH-31-002-021-001/99
(TALAMBA)
|
1831002000NRG24160220240276231
|
16/02/2024
|
PRABHU GULABSING PADVI
|
1831002WL043091
|
PRABHU GULABSING PADVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097727
|
|
Mr. PRABHU GULABSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Akkalkuwa
|
MH-31-002-026-007/1290
(UDEPUR)
|
1831002039NRG24160220240275881
|
16/02/2024
|
TUKARAM DITYA VASAVE
|
1831002WL043059
|
TUKARAM DITYA VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097124
|
|
Mr. TUKARAM DILYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Akkalkuwa
|
MH-31-002-026-007/1387
(UDEPUR)
|
1831002039NRG24160220240275882
|
16/02/2024
|
CHHAYA SUNIL VASAVE
|
1831002WL043059
|
CHHAYA SUNIL VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097645
|
|
Mrs. Chhayabai Sunil Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akkalkuwa
|
MH-31-002-026-007/1397
(UDEPUR)
|
1831002039NRG24160220240275884
|
16/02/2024
|
Shanti Ravindra Padvi
|
1831002WL043059
|
Shanti Ravindra Padvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097173
|
|
Mrs. SHANTIBAI RAVINDRA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akkalkuwa
|
MH-31-002-026-007/1398
(UDEPUR)
|
1831002039NRG24160220240275885
|
16/02/2024
|
Mahendra Jaysing Padvi
|
1831002WL043059
|
Mahendra Jaysing Padvi
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097689
|
|
Mr. Mahendra Jaysing Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Akkalkuwa
|
MH-31-002-026-007/1805
(UDEPUR)
|
1831002039NRG24160220240275886
|
16/02/2024
|
VANDANABAI SURESH VASAVE
|
1831002WL043059
|
VANDANABAI SURESH VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097186
|
|
Mrs. VANDANABAI SURESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akkalkuwa
|
MH-31-002-026-007/936
(UDEPUR)
|
1831002039NRG24160220240275887
|
16/02/2024
|
sakubai sivalya vasave
|
1831002WL043059
|
sakubai sivalya vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097172
|
|
Mrs. SAKUBAI BHAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akkalkuwa
|
MH-31-002-026-007/957
(UDEPUR)
|
1831002039NRG24160220240275888
|
16/02/2024
|
Neharu Tedgya Vasave
|
1831002WL043059
|
Neharu Tedgya Vasave
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097109
|
|
Mr. NEHARYA TEDAGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akkalkuwa
|
MH-31-002-026-007/957
(UDEPUR)
|
1831002039NRG24160220240275889
|
16/02/2024
|
SEVUBAI NEHRYA VASAVE
|
1831002WL043059
|
SEVUBAI NEHRYA VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097209
|
|
Mrs. SEVUBAI JEHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Akkalkuwa
|
MH-31-002-026-007/960
(UDEPUR)
|
1831002039NRG24160220240275890
|
16/02/2024
|
ARUN RAMSING PADVI
|
1831002WL043059
|
ARUN RAMSING PADVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097039
|
|
Mr. PADVI ARUN RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Akkalkuwa
|
MH-31-002-026-007/960
(UDEPUR)
|
1831002039NRG24160220240275891
|
16/02/2024
|
SUNITA ARUN PADVI
|
1831002WL043059
|
SUNITA ARUN PADVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097181
|
|
Mrs. SUNITABAI ARUN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Akkalkuwa
|
MH-31-002-026-007/962
(UDEPUR)
|
1831002039NRG24160220240275892
|
16/02/2024
|
RINABAI KANTILAL PADVI
|
1831002WL043059
|
RINABAI KANTILAL PADVI
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097218
|
|
Mrs. RINABAI KANTILAL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akkalkuwa
|
MH-31-002-026-007/995
(UDEPUR)
|
1831002039NRG24160220240275893
|
16/02/2024
|
JEHRYA UATRYA VASAVE
|
1831002WL043059
|
JEHRYA UATRYA VASAVE
|
00089
|
CBIN0281736
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097110
|
|
Mr. JEHARYA UTARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Akkalkuwa
|
MH-31-002-044-003/1866
(HORAFALI)
|
1831002000NRG24160220240276322
|
16/02/2024
|
LILABAI LOSMA VASAVE
|
1831002WL043101
|
LILABAI LOSMA VASAVE
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097233
|
|
Mrs. LILABAI LOSHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Akkalkuwa
|
MH-31-002-044-003/1866
(HORAFALI)
|
1831002000NRG24160220240276321
|
16/02/2024
|
losya botya vasave
|
1831002WL043101
|
losya botya vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097123
|
|
LOSHYA BOTYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Akkalkuwa
|
MH-31-002-044-003/1982
(HORAFALI)
|
1831002031NRG24160220240276318
|
16/02/2024
|
KAVITA LAXMAN VALVI
|
1831002WL043100
|
KAVITA LAXMAN VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097210
|
|
Mrs. KAVITABAI LAXMAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akkalkuwa
|
MH-31-002-044-003/1995
(HORAFALI)
|
1831002031NRG24160220240276272
|
16/02/2024
|
KHOJLYA RUMA VASAVE
|
1831002WL043095
|
KHOJLYA RUMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097644
|
|
Mr. KHOJALYA RUMA WASASW
|
INDIAN BANK(607105)
|
|
202
|
Akkalkuwa
|
MH-31-002-044-003/1995
(HORAFALI)
|
1831002031NRG24160220240276273
|
16/02/2024
|
MONIBAI KHOJALYA VASAVE
|
1831002WL043095
|
MONIBAI KHOJALYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097215
|
|
Mrs. MINABAI KHOJALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Akkalkuwa
|
MH-31-002-044-003/2095
(HORAFALI)
|
1831002000NRG24160220240276323
|
16/02/2024
|
KISAN DHANAKYA VASAVE
|
1831002WL043101
|
KISAN DHANAKYA VASAVE
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097212
|
|
Mr. KISAN DHANKYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akkalkuwa
|
MH-31-002-044-003/2330
(HORAFALI)
|
1831002031NRG24160220240276308
|
16/02/2024
|
Minabai Raysing Vasave
|
1831002WL043099
|
Minabai Raysing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097228
|
|
Mrs. MINABAI RAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Akkalkuwa
|
MH-31-002-044-003/2330
(HORAFALI)
|
1831002031NRG24160220240276307
|
16/02/2024
|
Yaysing Novsa Vasave
|
1831002WL043099
|
Yaysing Novsa Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097147
|
|
Ms. RAYSING NAVASA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Akkalkuwa
|
MH-31-002-044-003/2952
(HORAFALI)
|
1831002000NRG24160220240276324
|
16/02/2024
|
MANSING AMARSING VALVI
|
1831002WL043101
|
MANSING AMARSING VALVI
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097652
|
|
MR MANSING AMARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akkalkuwa
|
MH-31-002-044-003/3272
(HORAFALI)
|
1831002031NRG24160220240276309
|
16/02/2024
|
Ishwar Nojya
|
1831002WL043099
|
Ishwar Nojya
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097174
|
|
Mr. ISHWAR NOJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Akkalkuwa
|
MH-31-002-044-003/3674
(HORAFALI)
|
1831002031NRG24160220240276274
|
16/02/2024
|
Yogesh Bajya Vasave
|
1831002WL043095
|
Yogesh Bajya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097647
|
|
YOGESH BAJYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Akkalkuwa
|
MH-31-002-044-003/452
(HORAFALI)
|
1831002031NRG24160220240276310
|
16/02/2024
|
AMBI NOJYA VASAVE
|
1831002WL043099
|
AMBI NOJYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097651
|
|
AMBIBAI NOJYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Akkalkuwa
|
MH-31-002-044-003/469
(HORAFALI)
|
1831002031NRG24160220240276311
|
16/02/2024
|
Punya navsa vasave
|
1831002WL043099
|
Punya navsa vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097112
|
|
Mr. POONYA NAVASA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Akkalkuwa
|
MH-31-002-044-003/470
(HORAFALI)
|
1831002000NRG24160220240276327
|
16/02/2024
|
HIRABAI RAMESH VASAVE
|
1831002WL043101
|
HIRABAI RAMESH VASAVE
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097227
|
|
Mrs. HIRABAI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Akkalkuwa
|
MH-31-002-044-003/470
(HORAFALI)
|
1831002000NRG24160220240276326
|
16/02/2024
|
Ramesh Ajama Vasave
|
1831002WL043101
|
Ramesh Ajama Vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097113
|
|
Mr. RAMESH OJAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Akkalkuwa
|
MH-31-002-044-003/475
(HORAFALI)
|
1831002031NRG24160220240276275
|
16/02/2024
|
SUMITRA MOGYA VASAVE
|
1831002WL043095
|
SUMITRA MOGYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097232
|
|
Mrs. SUMITRA MOGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Akkalkuwa
|
MH-31-002-044-003/477
(HORAFALI)
|
1831002031NRG24160220240276276
|
16/02/2024
|
Sotya Goma Vasave
|
1831002WL043095
|
Sotya Goma Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097114
|
|
Mr. SOTYA GOMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Akkalkuwa
|
MH-31-002-044-003/479
(HORAFALI)
|
1831002000NRG24160220240276328
|
16/02/2024
|
ajama daulya vasave
|
1831002WL043101
|
ajama daulya vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097108
|
|
Mr. OJANA JALMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Akkalkuwa
|
MH-31-002-044-003/479
(HORAFALI)
|
1831002000NRG24160220240276329
|
16/02/2024
|
hanibai ajama vasave
|
1831002WL043101
|
hanibai ajama vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097226
|
|
Mrs. HANIBAI OJAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Akkalkuwa
|
MH-31-002-044-003/481
(HORAFALI)
|
1831002031NRG24160220240276277
|
16/02/2024
|
Tembrya Samsa Vasave
|
1831002WL043095
|
Tembrya Samsa Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097115
|
|
Mr. TEMBRYA SAMSA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Akkalkuwa
|
MH-31-002-044-003/486
(HORAFALI)
|
1831002031NRG24160220240276278
|
16/02/2024
|
jalabai bajya vasave
|
1831002WL043095
|
jalabai bajya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097168
|
|
Mrs. Jhalubai Bajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Akkalkuwa
|
MH-31-002-044-003/487
(HORAFALI)
|
1831002031NRG24160220240276319
|
16/02/2024
|
divalya samsa vasave
|
1831002WL043100
|
divalya samsa vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097729
|
|
Mr. DIVALYA SAMSHA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Akkalkuwa
|
MH-31-002-044-003/487
(HORAFALI)
|
1831002031NRG24160220240276320
|
16/02/2024
|
JAMNABAI DIWALYA VASAVE
|
1831002WL043100
|
JAMNABAI DIWALYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097220
|
|
Mrs. JAMNABAI DIWALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Akkalkuwa
|
MH-31-002-044-003/530
(HORAFALI)
|
1831002031NRG24160220240276279
|
16/02/2024
|
Rama Singa Vasave
|
1831002WL043095
|
Rama Singa Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097116
|
|
Mr. RUMA SINGA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Akkalkuwa
|
MH-31-002-044-003/549
(HORAFALI)
|
1831002031NRG24160220240276312
|
16/02/2024
|
Bajya Karma Vasave
|
1831002WL043099
|
Bajya Karma Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097106
|
|
Mr. BAJYA KARMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Akkalkuwa
|
MH-31-002-044-003/549
(HORAFALI)
|
1831002031NRG24160220240276313
|
16/02/2024
|
gimbalya bajya vasave
|
1831002WL043099
|
gimbalya bajya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097107
|
|
Mrs. GIMBLIBAI BAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Akkalkuwa
|
MH-31-002-044-003/551
(HORAFALI)
|
1831002031NRG24160220240276314
|
16/02/2024
|
ramesh karma vasave
|
1831002WL043099
|
ramesh karma vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097117
|
|
Mr. RAMESH KARMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Akkalkuwa
|
MH-31-002-044-003/575
(HORAFALI)
|
1831002031NRG24160220240276315
|
16/02/2024
|
Timkabai Fotya Tadvi
|
1831002WL043099
|
Timkabai Fotya Tadvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097706
|
|
Mrs. TIMKABAI FOTYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Akkalkuwa
|
MH-31-002-044-003/646
(HORAFALI)
|
1831002000NRG24160220240276330
|
16/02/2024
|
amarsing rodavya Valvi
|
1831002WL043101
|
amarsing rodavya Valvi
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097118
|
|
Mr. AMARSING RODAVYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Akkalkuwa
|
MH-31-002-044-003/647
(HORAFALI)
|
1831002000NRG24160220240276331
|
16/02/2024
|
Bijya rodvya valvi
|
1831002WL043101
|
Bijya rodvya valvi
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097122
|
|
Mr. BIJYA RODAVYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Akkalkuwa
|
MH-31-002-044-003/648
(HORAFALI)
|
1831002000NRG24160220240276333
|
16/02/2024
|
Amita Rupsing Valvi
|
1831002WL043101
|
Amita Rupsing Valvi
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097150
|
|
Mrs. AMILABAI RUPSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Akkalkuwa
|
MH-31-002-044-003/648
(HORAFALI)
|
1831002000NRG24160220240276332
|
16/02/2024
|
rupsing tebarya valvi
|
1831002WL043101
|
rupsing tebarya valvi
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097043
|
|
Mr. RUPSING TEMBRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Akkalkuwa
|
MH-31-002-044-003/649
(HORAFALI)
|
1831002000NRG24160220240276334
|
16/02/2024
|
vijesing tenbarya Valvi
|
1831002WL043101
|
vijesing tenbarya Valvi
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097119
|
|
Mr. VIJESING TEBARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Akkalkuwa
|
MH-31-002-044-003/651
(HORAFALI)
|
1831002000NRG24160220240276335
|
16/02/2024
|
JOMNABAI SONYA VASAVE
|
1831002WL043101
|
JOMNABAI SONYA VASAVE
|
00089
|
CBIN0281736
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240097711
|
|
Mrs. JAMANABAI SONYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Akkalkuwa
|
MH-31-002-044-003/653
(HORAFALI)
|
1831002000NRG24160220240276336
|
16/02/2024
|
GOTYA DUSHA VASAVE
|
1831002WL043101
|
GOTYA DUSHA VASAVE
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097151
|
|
Mr. GOTYA DUSHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Akkalkuwa
|
MH-31-002-044-003/653
(HORAFALI)
|
1831002000NRG24160220240276337
|
16/02/2024
|
TIBUBAI GOTYA VASAVE
|
1831002WL043101
|
TIBUBAI GOTYA VASAVE
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097643
|
|
Mrs. TIBUBAI GOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Akkalkuwa
|
MH-31-002-044-003/659
(HORAFALI)
|
1831002000NRG24160220240276338
|
16/02/2024
|
ravji rama vasave
|
1831002WL043101
|
ravji rama vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097728
|
|
Mr. RAVJI RUMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Akkalkuwa
|
MH-31-002-044-003/671
(HORAFALI)
|
1831002000NRG24160220240276367
|
16/02/2024
|
Devaki tembarya vasave
|
1831002WL043106
|
Devaki tembarya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097230
|
|
Mrs. REVAKIBAI TAMBARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Akkalkuwa
|
MH-31-002-044-003/671
(HORAFALI)
|
1831002000NRG24160220240276366
|
16/02/2024
|
TEMBARYA DOMNYA VASAVE
|
1831002WL043106
|
TEMBARYA DOMNYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097120
|
|
Mr. TEMBARYA DAMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Akkalkuwa
|
MH-31-002-044-003/716
(HORAFALI)
|
1831002000NRG24160220240276339
|
16/02/2024
|
Motya bota vasave
|
1831002WL043101
|
Motya bota vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097105
|
|
MR MADYA BATHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Akkalkuwa
|
MH-31-002-044-003/716
(HORAFALI)
|
1831002000NRG24160220240276340
|
16/02/2024
|
pisi motya vasave
|
1831002WL043101
|
pisi motya vasave
|
00089
|
CBIN0281736
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097229
|
|
Mrs. PISIBAI MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Akkalkuwa
|
MH-31-002-044-003/733
(HORAFALI)
|
1831002000NRG24160220240276368
|
16/02/2024
|
Bethua Ginbalya Vasave
|
1831002WL043106
|
Bethua Ginbalya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097222
|
|
Mrs. BETHUBAI GIMBLYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Akkalkuwa
|
MH-31-002-044-003/733
(HORAFALI)
|
1831002000NRG24160220240276369
|
16/02/2024
|
SHAMSING GINBALYA VASAVE
|
1831002WL043106
|
SHAMSING GINBALYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097146
|
|
Mr. SHAMSING GIMLYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Akkalkuwa
|
MH-31-002-044-005/825
(HORAFALI)
|
1831002000NRG24160220240276441
|
16/02/2024
|
JITENDRA MOJYA VALVI
|
1831002WL043114
|
JITENDRA MOJYA VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097102
|
|
Mr. JITENDRA MOJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Akkalkuwa
|
MH-31-002-044-005/832
(HORAFALI)
|
1831002000NRG24160220240276442
|
16/02/2024
|
Jekuta Mojya Valvi
|
1831002WL043114
|
Jekuta Mojya Valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097111
|
|
Mr. JEKULA MOJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Akkalkuwa
|
MH-31-002-044-006/1090
(HORAFALI)
|
1831002031NRG24160220240276316
|
16/02/2024
|
AAMSHA PUNYA VASAVE
|
1831002WL043099
|
AAMSHA PUNYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097125
|
|
Mr. AMASHYA PUNYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Akkalkuwa
|
MH-31-002-044-006/1118
(HORAFALI)
|
1831002031NRG24160220240276317
|
16/02/2024
|
bhimsing vaharya vasave
|
1831002WL043099
|
bhimsing vaharya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097126
|
|
Mr. BHIMSING VAHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Akkalkuwa
|
MH-31-002-044-008/1209
(HORAFALI)
|
1831002000NRG24160220240276443
|
16/02/2024
|
rama mirya vasave
|
1831002WL043114
|
rama mirya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097142
|
|
Mr. RAMA MIRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Akkalkuwa
|
MH-31-002-044-008/1212
(HORAFALI)
|
1831002000NRG24160220240276444
|
16/02/2024
|
KALYA MIRYA VASAVE
|
1831002WL043114
|
KALYA MIRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097096
|
|
Mr. KALYA MIRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Akkalkuwa
|
MH-31-002-044-008/1249
(HORAFALI)
|
1831002000NRG24160220240276445
|
16/02/2024
|
Ubdya Sokda Vasave
|
1831002WL043114
|
Ubdya Sokda Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097098
|
|
Mr. UBADYA SOGDA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Akkalkuwa
|
MH-31-002-044-008/1274
(HORAFALI)
|
1831002000NRG24160220240276099
|
16/02/2024
|
Narshi Rodva Vasave
|
1831002WL043072
|
Narshi Rodva Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097095
|
|
Mr. NARASHI RODAVYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Akkalkuwa
|
MH-31-002-044-008/1342
(HORAFALI)
|
1831002000NRG24160220240275947
|
16/02/2024
|
FATYA VAHARYA VASAVE
|
1831002WL043068
|
FATYA VAHARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097231
|
|
Mr. FATTESING VAHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Akkalkuwa
|
MH-31-002-044-008/1357
(HORAFALI)
|
1831002000NRG24160220240275937
|
16/02/2024
|
VIJESING SUBHALYA PADAVI
|
1831002WL043065
|
VIJESING SUBHALYA PADAVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097722
|
|
Mr. VIJESING NOBLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Akkalkuwa
|
MH-31-002-044-008/1362
(HORAFALI)
|
1831002000NRG24160220240275938
|
16/02/2024
|
JALENDRA NANYA PADVI
|
1831002WL043065
|
JALENDRA NANYA PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097097
|
|
Mr. JALENDRA NANYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Akkalkuwa
|
MH-31-002-044-008/1382
(HORAFALI)
|
1831002000NRG24160220240275924
|
16/02/2024
|
JALMA BHAMTA VASAVE
|
1831002WL043063
|
JALMA BHAMTA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097221
|
|
Mr. JALAMA BHAMATA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Akkalkuwa
|
MH-31-002-044-008/1382
(HORAFALI)
|
1831002000NRG24160220240275925
|
16/02/2024
|
RAMABAI JALAMA VASAVE
|
1831002WL043063
|
RAMABAI JALAMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097143
|
|
Mrs. RAMABAI JALAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Akkalkuwa
|
MH-31-002-044-008/1387
(HORAFALI)
|
1831002000NRG24160220240276087
|
16/02/2024
|
Janya Jirya Vasave
|
1831002WL043071
|
Janya Jirya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097130
|
|
Mr. JANYA JIRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Akkalkuwa
|
MH-31-002-044-008/1392
(HORAFALI)
|
1831002000NRG24160220240276089
|
16/02/2024
|
Amani Khoma Vasave
|
1831002WL043071
|
Amani Khoma Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097646
|
|
Miss. Amna Khemji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Akkalkuwa
|
MH-31-002-044-008/1392
(HORAFALI)
|
1831002000NRG24160220240276088
|
16/02/2024
|
KHOMA DOHRYA VASAVE
|
1831002WL043071
|
KHOMA DOHRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097138
|
|
Mr. KHOMA DOHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Akkalkuwa
|
MH-31-002-044-008/1401
(HORAFALI)
|
1831002000NRG24160220240276090
|
16/02/2024
|
Handya Kalsha Vasave
|
1831002WL043071
|
Handya Kalsha Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097724
|
|
Mr. HANYA KALSYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Akkalkuwa
|
MH-31-002-044-008/1419
(HORAFALI)
|
1831002000NRG24160220240276091
|
16/02/2024
|
VAHRYA KHAALYA VASAVE
|
1831002WL043071
|
VAHRYA KHAALYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097094
|
|
Mr. WAHARYA KHAALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Akkalkuwa
|
MH-31-002-044-008/1517
(HORAFALI)
|
1831002000NRG24160220240276092
|
16/02/2024
|
PARASHI SURYA VASAVE
|
1831002WL043071
|
PARASHI SURYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097099
|
|
Mr. PARSHI SURYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Akkalkuwa
|
MH-31-002-044-008/1519
(HORAFALI)
|
1831002000NRG24160220240276093
|
16/02/2024
|
FULAJI SURYA VASAVE
|
1831002WL043071
|
FULAJI SURYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097103
|
|
Mr. FULAJI SURYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Akkalkuwa
|
MH-31-002-044-008/1531
(HORAFALI)
|
1831002000NRG24160220240276446
|
16/02/2024
|
KHOMA PACHYA VASAVE
|
1831002WL043114
|
KHOMA PACHYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097141
|
|
Mr. KHOMA PACHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Akkalkuwa
|
MH-31-002-044-008/1532
(HORAFALI)
|
1831002000NRG24160220240276447
|
16/02/2024
|
HUCHYA PACHYA VASAVE
|
1831002WL043114
|
HUCHYA PACHYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097132
|
|
Mr. HUCHYA PACHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Akkalkuwa
|
MH-31-002-044-008/1534
(HORAFALI)
|
1831002000NRG24160220240275948
|
16/02/2024
|
Govind Navsa Vasave
|
1831002WL043068
|
Govind Navsa Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097650
|
|
MR GOVIND NOVASA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Akkalkuwa
|
MH-31-002-044-008/1535
(HORAFALI)
|
1831002000NRG24160220240276448
|
16/02/2024
|
Gimbubai Indya Vasave
|
1831002WL043114
|
Gimbubai Indya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097104
|
|
Mr. GIMBUBAI INDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Akkalkuwa
|
MH-31-002-044-008/1540
(HORAFALI)
|
1831002000NRG24160220240276449
|
16/02/2024
|
mirya kagadya vasave
|
1831002WL043114
|
mirya kagadya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097723
|
|
Mr. MIRYA KAGDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Akkalkuwa
|
MH-31-002-044-008/1540
(HORAFALI)
|
1831002000NRG24160220240276450
|
16/02/2024
|
RAJALIBAI MIRYA VASAVE
|
1831002WL043114
|
RAJALIBAI MIRYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097721
|
|
Mrs. RAJLIBAI MIRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Akkalkuwa
|
MH-31-002-044-008/1543
(HORAFALI)
|
1831002000NRG24160220240275949
|
16/02/2024
|
MAKTA TETYA VASAVE
|
1831002WL043068
|
MAKTA TETYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097140
|
|
Mr. MAKATA TETYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Akkalkuwa
|
MH-31-002-044-008/1543
(HORAFALI)
|
1831002000NRG24160220240275950
|
16/02/2024
|
MAKTIBAI MAKTA VASAVE
|
1831002WL043068
|
MAKTIBAI MAKTA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097690
|
|
Ms. Makatibai Makata Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Akkalkuwa
|
MH-31-002-044-008/1548
(HORAFALI)
|
1831002000NRG24160220240275951
|
16/02/2024
|
Sumitrabai Gonya Vasave
|
1831002WL043068
|
Sumitrabai Gonya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097149
|
|
Mrs. SUMITRA SURESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Akkalkuwa
|
MH-31-002-044-008/1563
(HORAFALI)
|
1831002000NRG24160220240276451
|
16/02/2024
|
Rupa jirya Vasave
|
1831002WL043114
|
Rupa jirya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097179
|
|
Mr. RUPA JIRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Akkalkuwa
|
MH-31-002-044-008/1574
(HORAFALI)
|
1831002000NRG24160220240275952
|
16/02/2024
|
RAJESH TARYA VASAVE
|
1831002WL043068
|
RAJESH TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097135
|
|
Mr. RAJESH TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Akkalkuwa
|
MH-31-002-044-008/1577
(HORAFALI)
|
1831002000NRG24160220240275953
|
16/02/2024
|
PARBATSING TARYA VASAVE
|
1831002WL043068
|
PARBATSING TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097136
|
|
Mr. PARBATSING TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Akkalkuwa
|
MH-31-002-044-008/1588
(HORAFALI)
|
1831002000NRG24160220240276452
|
16/02/2024
|
KHOMA RAMAJI VASAVE
|
1831002WL043114
|
KHOMA RAMAJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097101
|
|
Mr. KHOMA RAMJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Akkalkuwa
|
MH-31-002-044-008/1594
(HORAFALI)
|
1831002000NRG24160220240276094
|
16/02/2024
|
jeharya dugarya vasave
|
1831002WL043071
|
jeharya dugarya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097725
|
|
Mr. JEHRYA DUNGRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Akkalkuwa
|
MH-31-002-044-008/1609
(HORAFALI)
|
1831002000NRG24160220240276453
|
16/02/2024
|
AMARSIN SURYA VASAVE
|
1831002WL043114
|
AMARSIN SURYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097137
|
|
Mr. AMRASING SURYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Akkalkuwa
|
MH-31-002-044-008/1612
(HORAFALI)
|
1831002000NRG24160220240275954
|
16/02/2024
|
Savitabai Chamarya Vasave
|
1831002WL043068
|
Savitabai Chamarya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097041
|
|
Mrs. SAVITABAI CHAMARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Akkalkuwa
|
MH-31-002-044-008/1613
(HORAFALI)
|
1831002000NRG24160220240276100
|
16/02/2024
|
POHANIBAI RUPSING VASAVE
|
1831002WL043072
|
POHANIBAI RUPSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097720
|
|
Mrs. PRAMILABAI RUPSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Akkalkuwa
|
MH-31-002-044-008/1614
(HORAFALI)
|
1831002000NRG24160220240276454
|
16/02/2024
|
jirya surya vasave
|
1831002WL043114
|
jirya surya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097133
|
|
Mr. JIRYA SURYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Akkalkuwa
|
MH-31-002-044-008/1617
(HORAFALI)
|
1831002000NRG24160220240275955
|
16/02/2024
|
MAKTA TARYA VASAVE
|
1831002WL043068
|
MAKTA TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097180
|
|
Mr. MAKATA TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Akkalkuwa
|
MH-31-002-044-008/1654
(HORAFALI)
|
1831002000NRG24160220240276101
|
16/02/2024
|
KALUSING BAMANYA VASAVE
|
1831002WL043072
|
KALUSING BAMANYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097139
|
|
Mr. KALUSING BAMANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Akkalkuwa
|
MH-31-002-044-008/1655
(HORAFALI)
|
1831002000NRG24160220240276102
|
16/02/2024
|
Bamnya
|
1831002WL043072
|
Bamnya
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097131
|
|
Mr. BAMNYA VESTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Akkalkuwa
|
MH-31-002-044-008/2170
(HORAFALI)
|
1831002000NRG24160220240276104
|
16/02/2024
|
SANGITABAI SUKLAL PADVI
|
1831002WL043072
|
SANGITABAI SUKLAL PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097144
|
|
Mrs. SANGITABAI SUKLAL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Akkalkuwa
|
MH-31-002-044-008/2170
(HORAFALI)
|
1831002000NRG24160220240276103
|
16/02/2024
|
Suklal Vikram Padvi
|
1831002WL043072
|
Suklal Vikram Padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097100
|
|
Mr. SUKLAL VIKRAM PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Akkalkuwa
|
MH-31-002-044-008/2212
(HORAFALI)
|
1831002000NRG24160220240276105
|
16/02/2024
|
Sunilabai
|
1831002WL043072
|
Sunilabai
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097217
|
|
Mrs. SUNILABAI SUNIL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Akkalkuwa
|
MH-31-002-044-008/2477
(HORAFALI)
|
1831002000NRG24160220240276096
|
16/02/2024
|
AMARSING JEMA VASAVE
|
1831002WL043071
|
AMARSING JEMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097175
|
|
Mr. AMARSING JEMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Akkalkuwa
|
MH-31-002-044-008/2545
(HORAFALI)
|
1831002000NRG24160220240276097
|
16/02/2024
|
SUNILABAI DINESH VASAVE
|
1831002WL043071
|
SUNILABAI DINESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097189
|
|
Mrs. SUNILABAI DINESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Akkalkuwa
|
MH-31-002-044-008/2622
(HORAFALI)
|
1831002000NRG24160220240276098
|
16/02/2024
|
KOMAJI DOHARYA VASAVE
|
1831002WL043071
|
KOMAJI DOHARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097134
|
|
Mr. KOMAJI DOHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Akkalkuwa
|
MH-31-002-044-008/2684
(HORAFALI)
|
1831002000NRG24160220240275956
|
16/02/2024
|
RAMILABAI VILAS VASAVE
|
1831002WL043068
|
RAMILABAI VILAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097225
|
|
Miss. RAMILABAI VILASH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Akkalkuwa
|
MH-31-002-044-008/2720
(HORAFALI)
|
1831002000NRG24160220240276455
|
16/02/2024
|
LALJI PACHYA VASAVE
|
1831002WL043114
|
LALJI PACHYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097129
|
|
Mr. LALJI PACHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Akkalkuwa
|
MH-31-002-044-008/2849
(HORAFALI)
|
1831002000NRG24160220240276456
|
16/02/2024
|
Dilip
|
1831002WL043114
|
Dilip
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097148
|
|
Mr. DILIP INDYA VASAVE
|
INDIAN BANK(607105)
|
|
291
|
Akkalkuwa
|
MH-31-002-044-008/3332
(HORAFALI)
|
1831002000NRG24160220240276106
|
16/02/2024
|
HARISING SAMA VASAVE
|
1831002WL043072
|
HARISING SAMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097649
|
|
MR HARIDAS SAMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Akkalkuwa
|
MH-31-002-044-008/3458
(HORAFALI)
|
1831002000NRG24160220240275957
|
16/02/2024
|
DHARMA JANYA VASAVE
|
1831002WL043068
|
DHARMA JANYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097718
|
|
Master DHARMA JANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182091
|
182091
|
|
|
|
|
|
|
|
|
293
|
Akkalkuwa
|
MH-31-002-025-001/1042
(SINGPUR BK)
|
1831002000NRG24160220240276150
|
16/02/2024
|
RINABAI VANSING PADVI
|
1831002WL043082
|
RINABAI VANSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097692
|
|
Mrs. RINABAI BHAGVANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Akkalkuwa
|
MH-31-002-025-001/1042
(SINGPUR BK)
|
1831002000NRG24160220240276149
|
16/02/2024
|
VANSING JAYSING PADVI
|
1831002WL043082
|
VANSING JAYSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097691
|
|
BANSING JAYSING PADV
|
BANK OF BARODA(606985)
|
|
295
|
Akkalkuwa
|
MH-31-002-025-001/117
(SINGPUR BK)
|
1831002000NRG24160220240276151
|
16/02/2024
|
Fakira Dursing Tadvi
|
1831002WL043082
|
Fakira Dursing Tadvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097155
|
|
FAKIRA DHURSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Akkalkuwa
|
MH-31-002-025-001/184
(SINGPUR BK)
|
1831002000NRG24160220240276154
|
16/02/2024
|
Ramsing Kitu Vasave
|
1831002WL043082
|
Ramsing Kitu Vasave
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097154
|
|
Mr. RAMASING KITU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Akkalkuwa
|
MH-31-002-025-001/196
(SINGPUR BK)
|
1831002000NRG24160220240276155
|
16/02/2024
|
Jitendra Jolu Valvi
|
1831002WL043082
|
Jitendra Jolu Valvi
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097145
|
|
JITENDRA JALU VALVI
|
BANK OF BARODA(606985)
|
|
298
|
Akkalkuwa
|
MH-31-002-025-001/613
(SINGPUR BK)
|
1831002000NRG24160220240276156
|
16/02/2024
|
YASHVANT JAHAGU VALVI
|
1831002WL043082
|
YASHVANT JAHAGU VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097693
|
|
Mr. Yashvant Jahagu Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Akkalkuwa
|
MH-31-002-025-001/70
(SINGPUR BK)
|
1831002000NRG24160220240276157
|
16/02/2024
|
SANGITABAI MANOHAR PADVI
|
1831002WL043082
|
SANGITABAI MANOHAR PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097708
|
|
Mrs. SANGITABAI MANOHAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Akkalkuwa
|
MH-31-002-025-001/71
(SINGPUR BK)
|
1831002000NRG24160220240276158
|
16/02/2024
|
BAYAJABAI HUPSING PADVI
|
1831002WL043082
|
BAYAJABAI HUPSING PADVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097196
|
|
Mrs. BAYJABAI HUPSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Akkalkuwa
|
MH-31-002-025-001/891
(SINGPUR BK)
|
1831002000NRG24160220240276159
|
16/02/2024
|
REKHABAI MANISH VALVI
|
1831002WL043082
|
REKHABAI MANISH VALVI
|
00089
|
CBIN0281737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097193
|
|
Mrs. REKHABAI MANISH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
302
|
Akkalkuwa
|
MH-31-002-008-005/1358
(ANKUSHVIHIR)
|
1831002000NRG24160220240276207
|
16/02/2024
|
manoj kantilal tadvi
|
1831002WL043089
|
manoj kantilal tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097202
|
|
MR MANOJ KANTILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Akkalkuwa
|
MH-31-002-008-005/1358
(ANKUSHVIHIR)
|
1831002000NRG24160220240276208
|
16/02/2024
|
sevabai manoj tadvi
|
1831002WL043089
|
sevabai manoj tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097187
|
|
MRS SEVANTIBAI MANOJ TADVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Akkalkuwa
|
MH-31-002-008-005/1402
(ANKUSHVIHIR)
|
1831002000NRG24160220240276280
|
16/02/2024
|
Dhursing Surupsing Tadvi
|
1831002WL043096
|
Dhursing Surupsing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097166
|
|
MR DHURSING SURUPSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Akkalkuwa
|
MH-31-002-008-005/1402
(ANKUSHVIHIR)
|
1831002000NRG24160220240276281
|
16/02/2024
|
REKHABAI DHURSING TADVI
|
1831002WL043096
|
REKHABAI DHURSING TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097203
|
|
MRS REKHABAI DHURSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Akkalkuwa
|
MH-31-002-008-005/1630
(ANKUSHVIHIR)
|
1831002000NRG24160220240276282
|
16/02/2024
|
govind ganesh tadvi
|
1831002WL043096
|
govind ganesh tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097192
|
|
MR GOVIND GANESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Akkalkuwa
|
MH-31-002-008-005/1674
(ANKUSHVIHIR)
|
1831002000NRG24160220240276209
|
16/02/2024
|
NAINABAI NARESH TADVI
|
1831002WL043089
|
NAINABAI NARESH TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097191
|
|
MRS NAINA NARESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Akkalkuwa
|
MH-31-002-008-005/1684
(ANKUSHVIHIR)
|
1831002000NRG24160220240276211
|
16/02/2024
|
OKILA RAJESH TADVI
|
1831002WL043089
|
OKILA RAJESH TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097197
|
|
MRS OKILA RAJESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Akkalkuwa
|
MH-31-002-008-005/1684
(ANKUSHVIHIR)
|
1831002000NRG24160220240276210
|
16/02/2024
|
RAJESH NURYA TADVI
|
1831002WL043089
|
RAJESH NURYA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097198
|
|
MR RAJESH NURAYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Akkalkuwa
|
MH-31-002-008-005/1708
(ANKUSHVIHIR)
|
1831002000NRG24160220240276284
|
16/02/2024
|
URMILA GAUTAM TADVI
|
1831002WL043096
|
URMILA GAUTAM TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097204
|
|
Miss. URMILA MANU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Akkalkuwa
|
MH-31-002-008-005/1709
(ANKUSHVIHIR)
|
1831002000NRG24160220240276285
|
16/02/2024
|
BABITA AMARSING TADVI
|
1831002WL043096
|
BABITA AMARSING TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097710
|
|
MRS BABITA AMARSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Akkalkuwa
|
MH-31-002-008-005/1755
(ANKUSHVIHIR)
|
1831002000NRG24160220240276286
|
16/02/2024
|
Ranjit Jaysing Tadvi
|
1831002WL043096
|
Ranjit Jaysing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097648
|
|
MR RANJIT JAYSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Akkalkuwa
|
MH-31-002-008-005/617
(ANKUSHVIHIR)
|
1831002000NRG24160220240276182
|
16/02/2024
|
Kunta Latib Valvi
|
1831002WL043087
|
Kunta Latib Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097162
|
|
MRS KUNTABAI LATIB VALVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Akkalkuwa
|
MH-31-002-008-005/617
(ANKUSHVIHIR)
|
1831002000NRG24160220240276181
|
16/02/2024
|
Latib Samersing Valvi
|
1831002WL043087
|
Latib Samersing Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097161
|
|
MR LATIB SAMIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Akkalkuwa
|
MH-31-002-008-005/650
(ANKUSHVIHIR)
|
1831002000NRG24160220240276183
|
16/02/2024
|
Bahadursing Surupsing Padvi
|
1831002WL043087
|
Bahadursing Surupsing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097715
|
|
MAJOR GENERAL BAHADURSINNG SWARUPSING PA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Akkalkuwa
|
MH-31-002-008-005/650
(ANKUSHVIHIR)
|
1831002000NRG24160220240276184
|
16/02/2024
|
lata bahadursing padvi
|
1831002WL043087
|
lata bahadursing padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097201
|
|
MS LATABAI BAHADURSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Akkalkuwa
|
MH-31-002-008-005/667
(ANKUSHVIHIR)
|
1831002000NRG24160220240276185
|
16/02/2024
|
PARSHURAM HIRA TADVI
|
1831002WL043087
|
PARSHURAM HIRA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097170
|
|
MR PARSURAM HIRA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Akkalkuwa
|
MH-31-002-008-005/677
(ANKUSHVIHIR)
|
1831002000NRG24160220240276186
|
16/02/2024
|
Prakash Devising Tadvi
|
1831002WL043087
|
Prakash Devising Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097167
|
|
MR PRAKASH DEVISING TADVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Akkalkuwa
|
MH-31-002-008-005/682
(ANKUSHVIHIR)
|
1831002000NRG24160220240276187
|
16/02/2024
|
Prabhatsing Jatrya Valvi
|
1831002WL043087
|
Prabhatsing Jatrya Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097716
|
|
PRABHATSING JATRYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Akkalkuwa
|
MH-31-002-008-005/692
(ANKUSHVIHIR)
|
1831002000NRG24160220240276287
|
16/02/2024
|
Devidas Shankar Tadvi
|
1831002WL043096
|
Devidas Shankar Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097163
|
|
MR DEVIDAS SHANKAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Akkalkuwa
|
MH-31-002-008-005/692
(ANKUSHVIHIR)
|
1831002000NRG24160220240276288
|
16/02/2024
|
Laxmi Devidas Tadvi
|
1831002WL043096
|
Laxmi Devidas Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097159
|
|
MS LAKSHMIBAI DEVIDAS TADAVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Akkalkuwa
|
MH-31-002-008-005/693
(ANKUSHVIHIR)
|
1831002000NRG24160220240276289
|
16/02/2024
|
ASHOK CHANDU TADVI
|
1831002WL043096
|
ASHOK CHANDU TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097160
|
|
ASHOK CHANDU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Akkalkuwa
|
MH-31-002-008-005/694
(ANKUSHVIHIR)
|
1831002000NRG24160220240276291
|
16/02/2024
|
HANSABAI JAYSING TADVI
|
1831002WL043096
|
HANSABAI JAYSING TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097195
|
|
MR HANSABAI JAYSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Akkalkuwa
|
MH-31-002-008-005/694
(ANKUSHVIHIR)
|
1831002000NRG24160220240276290
|
16/02/2024
|
JAYSING KARASAN TADVI
|
1831002WL043096
|
JAYSING KARASAN TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097194
|
|
MR JAYSING KARASAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Akkalkuwa
|
MH-31-002-008-005/698
(ANKUSHVIHIR)
|
1831002000NRG24160220240276292
|
16/02/2024
|
Ganesh Damnya Tadvi
|
1831002WL043096
|
Ganesh Damnya Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097158
|
|
MR GANESH DAMA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Akkalkuwa
|
MH-31-002-008-005/719
(ANKUSHVIHIR)
|
1831002000NRG24160220240276212
|
16/02/2024
|
Samersing Fokrya Vasave
|
1831002WL043089
|
Samersing Fokrya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097169
|
|
MR SAMERSING FOKARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Akkalkuwa
|
MH-31-002-008-005/719
(ANKUSHVIHIR)
|
1831002000NRG24160220240276213
|
16/02/2024
|
Vasanti Samersing Vasave
|
1831002WL043089
|
Vasanti Samersing Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097183
|
|
MRS VASANTI SAMARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Akkalkuwa
|
MH-31-002-008-005/727
(ANKUSHVIHIR)
|
1831002000NRG24160220240276188
|
16/02/2024
|
Jayantilal Kashiram Tadvi
|
1831002WL043087
|
Jayantilal Kashiram Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097171
|
|
MR JAYANTILAL KASIRAM TADAVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Akkalkuwa
|
MH-31-002-008-005/727
(ANKUSHVIHIR)
|
1831002000NRG24160220240276189
|
16/02/2024
|
Jayantilal Kashiram Tadvi
|
1831002WL043087
|
Jayantilal Kashiram Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097712
|
|
MRS JANUBAI JAYANTILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Akkalkuwa
|
MH-31-002-008-005/729
(ANKUSHVIHIR)
|
1831002000NRG24160220240276214
|
16/02/2024
|
Ramila Amarsing Tadvi
|
1831002WL043089
|
Ramila Amarsing Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097182
|
|
MRS RAMILABAI AMARSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Akkalkuwa
|
MH-31-002-008-005/739
(ANKUSHVIHIR)
|
1831002000NRG24160220240276215
|
16/02/2024
|
UKHADYA BHANGADA VASAVE
|
1831002WL043089
|
UKHADYA BHANGADA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097164
|
|
MR UKHADYA BHANGADA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Akkalkuwa
|
MH-31-002-008-005/739
(ANKUSHVIHIR)
|
1831002000NRG24160220240276217
|
16/02/2024
|
VASANT UKHADYA VASAVE
|
1831002WL043089
|
VASANT UKHADYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097200
|
|
MR VASANT UKHADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Akkalkuwa
|
MH-31-002-008-005/739
(ANKUSHVIHIR)
|
1831002000NRG24160220240276216
|
16/02/2024
|
ZURIBAI UKHADYA VASAVE
|
1831002WL043089
|
ZURIBAI UKHADYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097717
|
|
MRS JHURIBAI UKHADYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Akkalkuwa
|
MH-31-002-008-005/744
(ANKUSHVIHIR)
|
1831002000NRG24160220240276190
|
16/02/2024
|
Sumitra Ganesh Tadvi
|
1831002WL043087
|
Sumitra Ganesh Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097185
|
|
MRS SUMITRABAI GANESH TADVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Akkalkuwa
|
MH-31-002-008-005/746
(ANKUSHVIHIR)
|
1831002000NRG24160220240276218
|
16/02/2024
|
Ravita Vilas Vasave
|
1831002WL043089
|
Ravita Vilas Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097188
|
|
MRS RAVITA VILAS VASAVE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Akkalkuwa
|
MH-31-002-008-005/755
(ANKUSHVIHIR)
|
1831002000NRG24160220240276219
|
16/02/2024
|
JAYSING VANYA TADVI
|
1831002WL043089
|
JAYSING VANYA TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097713
|
|
MR JAYSING VANYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Akkalkuwa
|
MH-31-002-008-005/789
(ANKUSHVIHIR)
|
1831002000NRG24160220240276191
|
16/02/2024
|
Ramesh Dashrath Valvi
|
1831002WL043087
|
Ramesh Dashrath Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097714
|
|
MR RAMESH DASHARATH VALAVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Akkalkuwa
|
MH-31-002-008-005/795
(ANKUSHVIHIR)
|
1831002000NRG24160220240276192
|
16/02/2024
|
Chandrasing Surupsing Padvi
|
1831002WL043087
|
Chandrasing Surupsing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097028
|
|
MR CHANDRASING SURUPSI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Akkalkuwa
|
MH-31-002-008-005/795
(ANKUSHVIHIR)
|
1831002000NRG24160220240276193
|
16/02/2024
|
Mina Chandrasing Padvi
|
1831002WL043087
|
Mina Chandrasing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097184
|
|
MRS MEENABAI CHANDRASING PADVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Akkalkuwa
|
MH-31-002-008-005/797
(ANKUSHVIHIR)
|
1831002000NRG24160220240276194
|
16/02/2024
|
Narpat Surupasing Padvi
|
1831002WL043087
|
Narpat Surupasing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097157
|
|
MR NARAPATSING SWARUPSING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Akkalkuwa
|
MH-31-002-008-005/953
(ANKUSHVIHIR)
|
1831002000NRG24160220240276220
|
16/02/2024
|
Vasanti Vasant Tadvi
|
1831002WL043089
|
Vasanti Vasant Tadvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097709
|
|
MR BASANTI VASANT TADVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Akkalkuwa
|
MH-31-002-021-001/136
(TALAMBA)
|
1831002000NRG24160220240276225
|
16/02/2024
|
Mansing Goma Valvi
|
1831002WL043091
|
Mansing Goma Valvi
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097165
|
|
MR MANSING GOMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Akkalkuwa
|
MH-31-002-029-001/2264
(SAKALIUMAR)
|
1831002000NRG24160220240276688
|
16/02/2024
|
Anjana Rahul Padvi
|
1831002WL043144
|
Anjana Rahul Padvi
|
00415
|
SBIN0002137
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240097655
|
|
MS ANJANA RAHUL PADVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Akkalkuwa
|
MH-31-002-029-001/2264
(SAKALIUMAR)
|
1831002000NRG24160220240276687
|
16/02/2024
|
Rahul Anupsing Padvi
|
1831002WL043144
|
Rahul Anupsing Padvi
|
00415
|
SBIN0002137
|
3276
|
3276
|
Processed
|
24/04/2024
|
|
A114240097206
|
|
Mr. RAHUL ANUPSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Akkalkuwa
|
MH-31-002-031-001/2722
(PIMPALKHUNTA)
|
1831002031NRG24160220240276237
|
16/02/2024
|
Ganpat Parshi Raut
|
1831002WL043092
|
Ganpat Parshi Raut
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097190
|
|
MR GANPAT PARSHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
346
|
Akkalkuwa
|
MH-31-002-031-001/3242
(PIMPALKHUNTA)
|
1831002031NRG24160220240276176
|
16/02/2024
|
Vansing Valaji Valvi
|
1831002WL043086
|
Vansing Valaji Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097654
|
|
Mr. Vansing Valji Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Akkalkuwa
|
MH-31-002-031-001/3251
(PIMPALKHUNTA)
|
1831002031NRG24160220240276243
|
16/02/2024
|
Sita Ganesh Raut
|
1831002WL043092
|
Sita Ganesh Raut
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097656
|
|
MRS SITA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
348
|
Akkalkuwa
|
MH-31-002-032-004/2405
(VADFALI)
|
1831002000NRG24160220240275963
|
16/02/2024
|
Amarsing Pohalya Raut
|
1831002WL043069
|
Amarsing Pohalya Raut
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097208
|
|
MR AMARSING POHALYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
349
|
Akkalkuwa
|
MH-31-002-039-005/3291
(BHANGARAPANI)
|
1831002039NRG24160220240275825
|
16/02/2024
|
Gabbarsing Hanya Vasave
|
1831002WL043041
|
Gabbarsing Hanya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097205
|
|
MR VASAVE GABARSING HANYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Akkalkuwa
|
MH-31-002-039-005/516
(BHANGARAPANI)
|
1831002000NRG24160220240275806
|
16/02/2024
|
MOGIBAI HONYA VASAVE
|
1831002WL043037
|
MOGIBAI HONYA VASAVE
|
00415
|
SBIN0002137
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240097653
|
|
MRS MOGI HANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Akkalkuwa
|
MH-31-002-040-004/1192
(JAMANA)
|
1831002000NRG24160220240276254
|
16/02/2024
|
virsing bharat valvi
|
1831002WL043093
|
virsing bharat valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097177
|
|
MR VIRSING BHARATSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Akkalkuwa
|
MH-31-002-040-004/1536
(JAMANA)
|
1831002000NRG24160220240275868
|
16/02/2024
|
RAHUL MAKTYA VALVI
|
1831002WL043058
|
RAHUL MAKTYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097199
|
|
MASTER RAHUL MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Akkalkuwa
|
MH-31-002-044-003/2956
(HORAFALI)
|
1831002000NRG24160220240276325
|
16/02/2024
|
RAMSING RODVYA VALVI
|
1831002WL043101
|
RAMSING RODVYA VALVI
|
00415
|
SBIN0002137
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240097156
|
|
Mr. RAMSINGH RODKA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Akkalkuwa
|
MH-31-002-044-008/2226
(HORAFALI)
|
1831002000NRG24160220240276095
|
16/02/2024
|
SUMAN FULJI VASAVE
|
1831002WL043071
|
SUMAN FULJI VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097176
|
|
MR SUMAN FULJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
355
|
Akkalkuwa
|
MH-31-002-025-001/980
(SINGPUR BK)
|
1831002000NRG24160220240276160
|
16/02/2024
|
DINESH SHAMSING VALVI
|
1831002WL043082
|
DINESH SHAMSING VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097207
|
|
DINESH SHAMSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
356
|
Akkalkuwa
|
MH-31-002-030-002/257
(BIJARIGAVAN)
|
1831002031NRG24160220240276349
|
16/02/2024
|
RAHUL KOCHARA VASAVE
|
1831002WL043102
|
RAHUL KOCHARA VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240097657
|
|
RAHUL KOCHARA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566748
|
566748
|
|
|
|
|
|
|
|