|
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-31-002-033-001/541
(KUKADIPADAR)
|
1831002000NRG24300120240258123
|
30/01/2024
|
Dashila Shantilal Tadvi
|
1831002WL040783
|
Dashila Shantilal Tadvi
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240354966
|
|
Mrs. Deshilabai Shantilal Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-033-001/541
(KUKADIPADAR)
|
1831002000NRG24300120240258122
|
30/01/2024
|
Shantilal Raysing Tadvi
|
1831002WL040783
|
Shantilal Raysing Tadvi
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240354982
|
|
Mr. Shantilal Raysing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-033-001/64
(KUKADIPADAR)
|
1831002000NRG24300120240258126
|
30/01/2024
|
DUNGRYA KAGDA VASAVE
|
1831002WL040784
|
DUNGRYA KAGDA VASAVE
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240355049
|
|
Mr. DUNGARYA KAGADA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-033-001/64
(KUKADIPADAR)
|
1831002000NRG24300120240258127
|
30/01/2024
|
Kalubai Dungarya Vasave
|
1831002WL040784
|
Kalubai Dungarya Vasave
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240354972
|
|
Miss. Kalubai Dungarya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-033-001/85
(KUKADIPADAR)
|
1831002000NRG24300120240258124
|
30/01/2024
|
NATVAR KOYAJI TADAVI
|
1831002WL040783
|
NATVAR KOYAJI TADAVI
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240354976
|
|
Mrs. Natavar Koyaji Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-033-001/85
(KUKADIPADAR)
|
1831002000NRG24300120240258125
|
30/01/2024
|
surtana natavar tadvi
|
1831002WL040783
|
surtana natavar tadvi
|
00051
|
MAHB0000919
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240354999
|
|
Mrs. Surata Natvar Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-039-002/1289
(BHANGARAPANI)
|
1831002000NRG24300120240258289
|
30/01/2024
|
Mograbai Virsing Tadvi
|
1831002WL040797
|
Mograbai Virsing Tadvi
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354951
|
|
Mrs. MOGRABAI VIRSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-039-002/1297
(BHANGARAPANI)
|
1831002000NRG24300120240258166
|
30/01/2024
|
AAMCHA MANGLYA TADVI
|
1831002WL040788
|
AAMCHA MANGLYA TADVI
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354955
|
|
Mr. AMSHA MUNGLYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-039-002/1297
(BHANGARAPANI)
|
1831002000NRG24300120240258167
|
30/01/2024
|
Girnibai
|
1831002WL040788
|
Girnibai
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240355007
|
|
Mrs. Girna Amsha Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-039-002/1298
(BHANGARAPANI)
|
1831002000NRG24300120240258169
|
30/01/2024
|
Kisan Munglya Tadvi
|
1831002WL040788
|
Kisan Munglya Tadvi
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354957
|
|
Mr. KISAN MUNGLYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-039-002/1298
(BHANGARAPANI)
|
1831002000NRG24300120240258168
|
30/01/2024
|
METHABAI MANGLYA TADVI
|
1831002WL040788
|
METHABAI MANGLYA TADVI
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354954
|
|
Mr. META BAI MUGALYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-039-002/1299
(BHANGARAPANI)
|
1831002000NRG24300120240258171
|
30/01/2024
|
Gulabi
|
1831002WL040788
|
Gulabi
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354997
|
|
Mrs. TADVI GULBIBAI MAKTYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-039-002/1299
(BHANGARAPANI)
|
1831002000NRG24300120240258170
|
30/01/2024
|
MAKTYA AEMNA
|
1831002WL040788
|
MAKTYA AEMNA
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354953
|
|
Mr. MAKTAY AMATA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-039-002/1377
(BHANGARAPANI)
|
1831002000NRG24300120240258290
|
30/01/2024
|
Janubai Moyla Tadvi
|
1831002WL040797
|
Janubai Moyla Tadvi
|
00051
|
MAHB0000919
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240354952
|
|
Mrs. JANUBAI MOYALA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-039-002/1377
(BHANGARAPANI)
|
1831002000NRG24300120240258291
|
30/01/2024
|
Mira Moyla Tadvi
|
1831002WL040797
|
Mira Moyla Tadvi
|
00051
|
MAHB0000919
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240354965
|
|
Mrs. MIRABAI RATNYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-039-002/1381
(BHANGARAPANI)
|
1831002000NRG24300120240258292
|
30/01/2024
|
ROTYA GORA TADVI
|
1831002WL040797
|
ROTYA GORA TADVI
|
00051
|
MAHB0000919
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240354895
|
|
ROTYA GORA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-039-002/1381
(BHANGARAPANI)
|
1831002000NRG24300120240258293
|
30/01/2024
|
Taribai Rotya Tadvi
|
1831002WL040797
|
Taribai Rotya Tadvi
|
00051
|
MAHB0000919
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240354987
|
|
Miss. Taribai Rotya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-039-002/1790
(BHANGARAPANI)
|
1831002000NRG24300120240258294
|
30/01/2024
|
Devkibai Goma Tadvi
|
1831002WL040797
|
Devkibai Goma Tadvi
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354983
|
|
Mrs. Devkibai Goma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-039-002/1885
(BHANGARAPANI)
|
1831002000NRG24300120240258173
|
30/01/2024
|
Dipabai Narsing Tadvi
|
1831002WL040788
|
Dipabai Narsing Tadvi
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354963
|
|
Mrs. Dipabai Narsing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-039-002/1885
(BHANGARAPANI)
|
1831002000NRG24300120240258172
|
30/01/2024
|
Narsing Maktya Tadvi
|
1831002WL040788
|
Narsing Maktya Tadvi
|
00051
|
MAHB0000919
|
3549
|
3549
|
Processed
|
28/03/2024
|
|
A088240354956
|
|
Mr. NARSING MAKTYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-039-002/1904
(BHANGARAPANI)
|
1831002000NRG24300120240258295
|
30/01/2024
|
Olibai
|
1831002WL040797
|
Olibai
|
00051
|
MAHB0000919
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240354969
|
|
Mrs. Olibai Tulsiram Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-041-002/456
(WADIBAR)
|
1831002000NRG24300120240258313
|
30/01/2024
|
Novi Supa Vasave
|
1831002WL040799
|
Novi Supa Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354998
|
|
Mrs. Navibai Supa VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-042-001/112
(MOGRA)
|
1831002000NRG24300120240258023
|
30/01/2024
|
shanti datkya valvi
|
1831002WL040755
|
shanti datkya valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354994
|
|
MRS SHANTI DATKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Akkalkuwa
|
MH-31-002-042-001/112
(MOGRA)
|
1831002000NRG24300120240258024
|
30/01/2024
|
shanti datkya valvi
|
1831002WL040755
|
shanti datkya valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354993
|
|
MRS SHANTI DATKYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Akkalkuwa
|
MH-31-002-042-001/117
(MOGRA)
|
1831002000NRG24300120240258038
|
30/01/2024
|
DAMA TEMBARYA VASAVE
|
1831002WL040757
|
DAMA TEMBARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355048
|
|
Mr. DAMA TEBRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-042-001/117
(MOGRA)
|
1831002000NRG24300120240258040
|
30/01/2024
|
DAMA TEMBARYA VASAVE
|
1831002WL040757
|
DAMA TEMBARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355047
|
|
Mr. DAMA TEBRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-042-001/117
(MOGRA)
|
1831002000NRG24300120240258041
|
30/01/2024
|
VANIBAI DAMA VASAVE
|
1831002WL040757
|
VANIBAI DAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354978
|
|
Mrs. Vanibai Dama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-042-001/117
(MOGRA)
|
1831002000NRG24300120240258039
|
30/01/2024
|
VANIBAI DAMA VASAVE
|
1831002WL040757
|
VANIBAI DAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354979
|
|
Mrs. Vanibai Dama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-042-001/1831
(MOGRA)
|
1831002000NRG24300120240258042
|
30/01/2024
|
TORMIBAI GEMA VASAVE
|
1831002WL040757
|
TORMIBAI GEMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355009
|
|
Mrs. TORMIBAI GEMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-042-001/1831
(MOGRA)
|
1831002000NRG24300120240258043
|
30/01/2024
|
TORMIBAI GEMA VASAVE
|
1831002WL040757
|
TORMIBAI GEMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355008
|
|
Mrs. TORMIBAI GEMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-042-001/2219
(MOGRA)
|
1831002000NRG24300120240258025
|
30/01/2024
|
VANIBAI BHIKA VASAVE
|
1831002WL040755
|
VANIBAI BHIKA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354959
|
|
Mrs. Vani Bhika Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-042-001/2219
(MOGRA)
|
1831002000NRG24300120240258026
|
30/01/2024
|
VANIBAI BHIKA VASAVE
|
1831002WL040755
|
VANIBAI BHIKA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354960
|
|
Mrs. Vani Bhika Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-042-001/2223
(MOGRA)
|
1831002000NRG24300120240258027
|
30/01/2024
|
MIRABAI MAGAN VALVI
|
1831002WL040755
|
MIRABAI MAGAN VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355038
|
|
Mrs. MIRA MOGYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-042-001/2223
(MOGRA)
|
1831002000NRG24300120240258028
|
30/01/2024
|
MIRABAI MAGAN VALVI
|
1831002WL040755
|
MIRABAI MAGAN VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355037
|
|
Mrs. MIRA MOGYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-042-001/2225
(MOGRA)
|
1831002000NRG24300120240258047
|
30/01/2024
|
KAMALABAI VANSING PADVI
|
1831002WL040757
|
KAMALABAI VANSING PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354971
|
|
Mrs. Kamlabai Vansing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-042-001/2225
(MOGRA)
|
1831002000NRG24300120240258045
|
30/01/2024
|
KAMALABAI VANSING PADVI
|
1831002WL040757
|
KAMALABAI VANSING PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354970
|
|
Mrs. Kamlabai Vansing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-042-001/2225
(MOGRA)
|
1831002000NRG24300120240258046
|
30/01/2024
|
VANSING PARASHI PADVI
|
1831002WL040757
|
VANSING PARASHI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354989
|
|
Mr. Vansing Parshi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-042-001/2225
(MOGRA)
|
1831002000NRG24300120240258044
|
30/01/2024
|
VANSING PARASHI PADVI
|
1831002WL040757
|
VANSING PARASHI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354990
|
|
Mr. Vansing Parshi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-042-001/2378
(MOGRA)
|
1831002000NRG24300120240258048
|
30/01/2024
|
SINGA TEMBRYA VASAVE
|
1831002WL040757
|
SINGA TEMBRYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354985
|
|
Mr. Vasave Singa Tembarya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-042-001/2378
(MOGRA)
|
1831002000NRG24300120240258049
|
30/01/2024
|
SINGA TEMBRYA VASAVE
|
1831002WL040757
|
SINGA TEMBRYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354986
|
|
Mr. Vasave Singa Tembarya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-042-001/3184
(MOGRA)
|
1831002000NRG24300120240258141
|
30/01/2024
|
VANTIBAI KALYA VASAVE
|
1831002WL040786
|
VANTIBAI KALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354984
|
|
Mrs. Vantibai Kalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-042-001/4
(MOGRA)
|
1831002000NRG24300120240258029
|
30/01/2024
|
Bamanibai Tijya valvi
|
1831002WL040755
|
Bamanibai Tijya valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354906
|
|
Mrs. BAMNIBAI TIJYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-042-001/4
(MOGRA)
|
1831002000NRG24300120240258030
|
30/01/2024
|
Bamanibai Tijya valvi
|
1831002WL040755
|
Bamanibai Tijya valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354907
|
|
Mrs. BAMNIBAI TIJYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-042-001/45
(MOGRA)
|
1831002000NRG24300120240258052
|
30/01/2024
|
ILYA PARSHI PADVI
|
1831002WL040757
|
ILYA PARSHI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354967
|
|
Mr. Ilya Parashi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-042-001/45
(MOGRA)
|
1831002000NRG24300120240258050
|
30/01/2024
|
ILYA PARSHI PADVI
|
1831002WL040757
|
ILYA PARSHI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354968
|
|
Mr. Ilya Parashi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-042-001/45
(MOGRA)
|
1831002000NRG24300120240258051
|
30/01/2024
|
JEVUBAI ILA PADVI
|
1831002WL040757
|
JEVUBAI ILA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354961
|
|
Mrs. Jebu Ilya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-042-001/45
(MOGRA)
|
1831002000NRG24300120240258053
|
30/01/2024
|
JEVUBAI ILA PADVI
|
1831002WL040757
|
JEVUBAI ILA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354962
|
|
Mrs. Jebu Ilya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-042-001/57
(MOGRA)
|
1831002000NRG24300120240258031
|
30/01/2024
|
Hatya Pohlya Vasave
|
1831002WL040755
|
Hatya Pohlya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355046
|
|
MR HANTYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akkalkuwa
|
MH-31-002-042-001/57
(MOGRA)
|
1831002000NRG24300120240258032
|
30/01/2024
|
Hatya Pohlya Vasave
|
1831002WL040755
|
Hatya Pohlya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355045
|
|
MR HANTYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Akkalkuwa
|
MH-31-002-042-001/58
(MOGRA)
|
1831002000NRG24300120240258034
|
30/01/2024
|
JABUBAI PACHYA VASAVE
|
1831002WL040755
|
JABUBAI PACHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354995
|
|
Mrs. Jambubai Pashya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-042-001/58
(MOGRA)
|
1831002000NRG24300120240258036
|
30/01/2024
|
JABUBAI PACHYA VASAVE
|
1831002WL040755
|
JABUBAI PACHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354996
|
|
Mrs. Jambubai Pashya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-042-001/89
(MOGRA)
|
1831002000NRG24300120240258054
|
30/01/2024
|
DEVKIBAI HIRA PADVI
|
1831002WL040757
|
DEVKIBAI HIRA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355003
|
|
Miss. Devakibai Hira Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-042-001/89
(MOGRA)
|
1831002000NRG24300120240258055
|
30/01/2024
|
DEVKIBAI HIRA PADVI
|
1831002WL040757
|
DEVKIBAI HIRA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355002
|
|
Miss. Devakibai Hira Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-042-003/1302
(MOGRA)
|
1831002000NRG24300120240258143
|
30/01/2024
|
GULIBAI RASHYA VASAVE
|
1831002WL040786
|
GULIBAI RASHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354974
|
|
Miss. Gulibai Rashya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-042-003/1302
(MOGRA)
|
1831002000NRG24300120240258142
|
30/01/2024
|
RASHA KALYA VASAVE
|
1831002WL040786
|
RASHA KALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355004
|
|
Mrs. Rasha Kalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-042-003/1377
(MOGRA)
|
1831002000NRG24300120240258144
|
30/01/2024
|
Irma Singa Vasave
|
1831002WL040786
|
Irma Singa Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354901
|
|
Mr. IRAMA SINGA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-042-003/1380
(MOGRA)
|
1831002000NRG24300120240258128
|
30/01/2024
|
Jegala Kalshya Vasave
|
1831002WL040785
|
Jegala Kalshya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354904
|
|
Mr. JEGALA KALSHA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-042-003/1381
(MOGRA)
|
1831002000NRG24300120240258145
|
30/01/2024
|
Revalibai Kalya Padvi
|
1831002WL040786
|
Revalibai Kalya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355001
|
|
Mrs. Padvi Tembali Kalya
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-042-003/1407
(MOGRA)
|
1831002000NRG24300120240258129
|
30/01/2024
|
BONDA OLYA VASAVE
|
1831002WL040785
|
BONDA OLYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355040
|
|
Mr. BONDA OLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-042-003/1410
(MOGRA)
|
1831002000NRG24300120240258130
|
30/01/2024
|
Gomji Karma Vasave
|
1831002WL040785
|
Gomji Karma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354981
|
|
Mrs. Gomtibai Karma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-042-003/1413
(MOGRA)
|
1831002000NRG24300120240258131
|
30/01/2024
|
Sayada Irma Vasave
|
1831002WL040785
|
Sayada Irma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354899
|
|
Mr. SAYDA IRAMA GUJRYA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-042-003/1422
(MOGRA)
|
1831002000NRG24300120240258132
|
30/01/2024
|
Revki Virsing Vasave
|
1831002WL040785
|
Revki Virsing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354973
|
|
Miss. Revaki Virsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-042-003/1435
(MOGRA)
|
1831002000NRG24300120240258134
|
30/01/2024
|
PUNIBAI TENBARYA VASAVE
|
1831002WL040785
|
PUNIBAI TENBARYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355000
|
|
Mrs. Vasave Punibai Tebrya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-042-003/1435
(MOGRA)
|
1831002000NRG24300120240258133
|
30/01/2024
|
Tembarya Khaalya Vasave
|
1831002WL040785
|
Tembarya Khaalya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354902
|
|
Mr. TEMBAYA KHALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-042-003/1460
(MOGRA)
|
1831002000NRG24300120240258148
|
30/01/2024
|
Meka Parshi Vasave
|
1831002WL040786
|
Meka Parshi Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354992
|
|
Miss. Padvi Meka Parashi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-042-003/2026
(MOGRA)
|
1831002000NRG24300120240258136
|
30/01/2024
|
LATABAI BONDA VASAVE
|
1831002WL040785
|
LATABAI BONDA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354958
|
|
Miss. Latabai Dhima Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-042-003/2279
(MOGRA)
|
1831002000NRG24300120240258150
|
30/01/2024
|
Funtibai Vansing Vasave
|
1831002WL040786
|
Funtibai Vansing Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354908
|
|
Mrs. FUNTIBAI VANSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-042-003/2279
(MOGRA)
|
1831002000NRG24300120240258149
|
30/01/2024
|
Vansing Irma vasave
|
1831002WL040786
|
Vansing Irma vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355043
|
|
Mr. VANSING IRAMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-042-003/2339
(MOGRA)
|
1831002000NRG24300120240258151
|
30/01/2024
|
RAJILA AMARSING VASAVE
|
1831002WL040786
|
RAJILA AMARSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354975
|
|
Miss. Rajilabai Amarsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-042-003/2387
(MOGRA)
|
1831002000NRG24300120240258152
|
30/01/2024
|
Sabali Bonda Vasave
|
1831002WL040786
|
Sabali Bonda Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354903
|
|
Mrs. SABRI BONDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-042-003/3195
(MOGRA)
|
1831002000NRG24300120240258155
|
30/01/2024
|
ASHA PARSHI VASAVE
|
1831002WL040786
|
ASHA PARSHI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355005
|
|
Mr. Asha Parsi Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-042-003/3195
(MOGRA)
|
1831002000NRG24300120240258156
|
30/01/2024
|
SAVITA ASHA VASAVE
|
1831002WL040786
|
SAVITA ASHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355006
|
|
Mrs. Savita Asha Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-042-003/657
(MOGRA)
|
1831002000NRG24300120240258158
|
30/01/2024
|
Amarsing Kalshya Vasave
|
1831002WL040786
|
Amarsing Kalshya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355044
|
|
Mr. AMARSING KALASHYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-042-003/759
(MOGRA)
|
1831002000NRG24300120240258140
|
30/01/2024
|
AMITABAI JAHAGYA VASAVET
|
1831002WL040785
|
AMITABAI JAHAGYA VASAVET
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355041
|
|
Miss. Amita Jahgya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-042-003/759
(MOGRA)
|
1831002000NRG24300120240258139
|
30/01/2024
|
Jahgya Govinda Vasave
|
1831002WL040785
|
Jahgya Govinda Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355042
|
|
Mr. JOHGYA GOVIND VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-078-002/2211
(WADIBAR)
|
1831002000NRG24300120240258315
|
30/01/2024
|
SINADI SHIVAJI VASAVE
|
1831002WL040799
|
SINADI SHIVAJI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354980
|
|
M/s. Sindi Shivaji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-078-002/2387
(WADIBAR)
|
1831002000NRG24300120240258318
|
30/01/2024
|
GOPAL KHETMAL VASAVE
|
1831002WL040799
|
GOPAL KHETMAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354991
|
|
GOPAL KHETMAL VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
78
|
Akkalkuwa
|
MH-31-002-004-005/1175
(MORAMBA)
|
1831002000NRG24300120240258105
|
30/01/2024
|
SUMITRABAI VIKRAM TADVI
|
1831002WL040767
|
SUMITRABAI VIKRAM TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355036
|
|
Mrs. SUMITRABAI VIKRAM TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-004-005/1175
(MORAMBA)
|
1831002000NRG24300120240258104
|
30/01/2024
|
VIKRAM HIMMAT TADVI
|
1831002WL040767
|
VIKRAM HIMMAT TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355039
|
|
Mr. VIKRAM HIMMAT TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-004-005/1791
(MORAMBA)
|
1831002000NRG24300120240258100
|
30/01/2024
|
KAUSHIK SEDA VASAVE
|
1831002WL040766
|
KAUSHIK SEDA VASAVE
|
00051
|
MAHB0001097
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240354977
|
|
Mr. KAUSHIK SEDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-004-005/1791
(MORAMBA)
|
1831002000NRG24300120240258101
|
30/01/2024
|
PRATIKSHA KAUSHIK VASAVE
|
1831002WL040766
|
PRATIKSHA KAUSHIK VASAVE
|
00051
|
MAHB0001097
|
2730
|
2730
|
Processed
|
28/03/2024
|
|
A088240355051
|
|
Miss. PRATIKSHA KAUSHIK VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-004-005/973
(MORAMBA)
|
1831002000NRG24300120240258102
|
30/01/2024
|
ramsing jerama valvi
|
1831002WL040766
|
ramsing jerama valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354964
|
|
Mr. RAMSING JERMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-004-005/974
(MORAMBA)
|
1831002000NRG24300120240258103
|
30/01/2024
|
Raysing Jerma Valvi
|
1831002WL040766
|
Raysing Jerma Valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354905
|
|
RAYSING JERAMA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Akkalkuwa
|
MH-31-002-017-001/532
(KADWAMAHU)
|
1831002000NRG24300120240258091
|
30/01/2024
|
MADHURI PRITAM VASAVE
|
1831002WL040761
|
MADHURI PRITAM VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354910
|
|
Mrs. MADHURI PRITAM VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-042-003/1408
(MOGRA)
|
1831002000NRG24300120240258146
|
30/01/2024
|
Sonibai Ierma Vasave
|
1831002WL040786
|
Sonibai Ierma Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354988
|
|
Miss. Somibai Irma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-042-003/1413
(MOGRA)
|
1831002000NRG24300120240258147
|
30/01/2024
|
JAGIBAI IRMA VASAVE
|
1831002WL040786
|
JAGIBAI IRMA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354900
|
|
Mrs. Jongibai Sayada Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-046-002/191
(RAISINGPUR)
|
1831002000NRG24300120240258374
|
30/01/2024
|
JALAMSING PADVI
|
1831002WL040809
|
JALAMSING PADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355050
|
|
MR JALMASING NUJA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
88
|
Akkalkuwa
|
MH-31-002-078-002/2210
(WADIBAR)
|
1831002000NRG24300120240258314
|
30/01/2024
|
SANGITA RATANYA VASAVE
|
1831002WL040799
|
SANGITA RATANYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354909
|
|
Mrs. RANGITA RATNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Akkalkuwa
|
MH-31-002-017-001/12
(KADWAMAHU)
|
1831002000NRG24300120240258094
|
30/01/2024
|
GANGABAI KISHOR PADVI
|
1831002WL040763
|
GANGABAI KISHOR PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355028
|
|
Mrs. GANGABAI KISHOR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akkalkuwa
|
MH-31-002-017-001/129
(KADWAMAHU)
|
1831002000NRG24300120240258087
|
30/01/2024
|
yashavant dhanji vasave
|
1831002WL040761
|
yashavant dhanji vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354921
|
|
Mr. YASHWANT DHANJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akkalkuwa
|
MH-31-002-017-001/234
(KADWAMAHU)
|
1831002000NRG24300120240258088
|
30/01/2024
|
SUMITRABAI KUVARSING VASAVE
|
1831002WL040761
|
SUMITRABAI KUVARSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355034
|
|
Mrs. SUMITRABAI KUVARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akkalkuwa
|
MH-31-002-017-001/261
(KADWAMAHU)
|
1831002000NRG24300120240258095
|
30/01/2024
|
KARAMSING JERMANSING PADVI
|
1831002WL040763
|
KARAMSING JERMANSING PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355026
|
|
Mr. KARAMSING JARMANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akkalkuwa
|
MH-31-002-017-001/261
(KADWAMAHU)
|
1831002000NRG24300120240258096
|
30/01/2024
|
KOKILABAI KARAMSING PADVI
|
1831002WL040763
|
KOKILABAI KARAMSING PADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354911
|
|
Mrs. KOKILABAI KARAMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akkalkuwa
|
MH-31-002-017-001/78
(KADWAMAHU)
|
1831002000NRG24300120240258097
|
30/01/2024
|
kamabai praksh padvi
|
1831002WL040763
|
kamabai praksh padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354912
|
|
Mrs. KEMABAI PRAKASH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akkalkuwa
|
MH-31-002-044-001/185
(HORAFALI)
|
1831002000NRG24300120240258056
|
30/01/2024
|
gerya motya padvi
|
1831002WL040758
|
gerya motya padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355033
|
|
Mr. GERYA MOTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akkalkuwa
|
MH-31-002-044-008/1342
(HORAFALI)
|
1831002000NRG24300120240258057
|
30/01/2024
|
FATYA VAHARYA VASAVE
|
1831002WL040758
|
FATYA VAHARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354947
|
|
Mr. FATTESING VAHARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Akkalkuwa
|
MH-31-002-044-008/1534
(HORAFALI)
|
1831002000NRG24300120240258058
|
30/01/2024
|
Govind Navsa Vasave
|
1831002WL040758
|
Govind Navsa Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354948
|
|
MR GOVIND NOVASA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Akkalkuwa
|
MH-31-002-044-008/1543
(HORAFALI)
|
1831002000NRG24300120240258059
|
30/01/2024
|
MAKTA TETYA VASAVE
|
1831002WL040758
|
MAKTA TETYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355030
|
|
Mr. MAKATA TETYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akkalkuwa
|
MH-31-002-044-008/1543
(HORAFALI)
|
1831002000NRG24300120240258060
|
30/01/2024
|
MAKTIBAI MAKTA VASAVE
|
1831002WL040758
|
MAKTIBAI MAKTA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354950
|
|
Ms. Makatibai Makata Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akkalkuwa
|
MH-31-002-044-008/1548
(HORAFALI)
|
1831002000NRG24300120240258061
|
30/01/2024
|
Sumitrabai Gonya Vasave
|
1831002WL040758
|
Sumitrabai Gonya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355056
|
|
Mrs. SUMITRA SURESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Akkalkuwa
|
MH-31-002-044-008/1554
(HORAFALI)
|
1831002000NRG24300120240258001
|
30/01/2024
|
Jambhibai
|
1831002WL040753
|
Jambhibai
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354945
|
|
Mrs. JAMBIBAI KUMBRYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akkalkuwa
|
MH-31-002-044-008/1558
(HORAFALI)
|
1831002000NRG24300120240258002
|
30/01/2024
|
Dima Khalya Vasave
|
1831002WL040753
|
Dima Khalya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355032
|
|
Mr. DIMA KHAALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akkalkuwa
|
MH-31-002-044-008/1572
(HORAFALI)
|
1831002000NRG24300120240258003
|
30/01/2024
|
BARYA GIBALYA VASAVE
|
1831002WL040753
|
BARYA GIBALYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354916
|
|
Mr. BARYA GIMBALYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akkalkuwa
|
MH-31-002-044-008/1574
(HORAFALI)
|
1831002000NRG24300120240258062
|
30/01/2024
|
RAJESH TARYA VASAVE
|
1831002WL040758
|
RAJESH TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355031
|
|
Mr. RAJESH TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akkalkuwa
|
MH-31-002-044-008/1577
(HORAFALI)
|
1831002000NRG24300120240258063
|
30/01/2024
|
PARBATSING TARYA VASAVE
|
1831002WL040758
|
PARBATSING TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354914
|
|
Mr. PARBATSING TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akkalkuwa
|
MH-31-002-044-008/1584
(HORAFALI)
|
1831002000NRG24300120240258004
|
30/01/2024
|
homa hatya vasave
|
1831002WL040753
|
homa hatya vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354913
|
|
Mr. HOMA HATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Akkalkuwa
|
MH-31-002-044-008/1587
(HORAFALI)
|
1831002000NRG24300120240258005
|
30/01/2024
|
RAMILABAI JAYSING VASAVE
|
1831002WL040753
|
RAMILABAI JAYSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355010
|
|
Mrs. RAMILABAI JAYSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Akkalkuwa
|
MH-31-002-044-008/1597
(HORAFALI)
|
1831002000NRG24300120240258006
|
30/01/2024
|
LASMA DULAJA VASAVE
|
1831002WL040753
|
LASMA DULAJA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355035
|
|
Mr. LASAMA DUMJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Akkalkuwa
|
MH-31-002-044-008/1612
(HORAFALI)
|
1831002000NRG24300120240258064
|
30/01/2024
|
Savitabai Chamarya Vasave
|
1831002WL040758
|
Savitabai Chamarya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354898
|
|
Mrs. SAVITABAI CHAMARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Akkalkuwa
|
MH-31-002-044-008/1617
(HORAFALI)
|
1831002000NRG24300120240258065
|
30/01/2024
|
MAKTA TARYA VASAVE
|
1831002WL040758
|
MAKTA TARYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355019
|
|
Mr. MAKATA TARYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Akkalkuwa
|
MH-31-002-044-008/1642
(HORAFALI)
|
1831002000NRG24300120240258007
|
30/01/2024
|
DAMA JERAMA VASAVE
|
1831002WL040753
|
DAMA JERAMA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354915
|
|
Mr. DAMA JERMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Akkalkuwa
|
MH-31-002-044-008/2130
(HORAFALI)
|
1831002000NRG24300120240258008
|
30/01/2024
|
nirmalabai ramesh vasave
|
1831002WL040753
|
nirmalabai ramesh vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354944
|
|
Mrs. NIRMALABAI RAMESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Akkalkuwa
|
MH-31-002-044-008/2684
(HORAFALI)
|
1831002000NRG24300120240258066
|
30/01/2024
|
RAMILABAI VILAS VASAVE
|
1831002WL040758
|
RAMILABAI VILAS VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354946
|
|
Miss. RAMILABAI VILASH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Akkalkuwa
|
MH-31-002-044-008/3335
(HORAFALI)
|
1831002000NRG24300120240258009
|
30/01/2024
|
Dilip
|
1831002WL040753
|
Dilip
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355011
|
|
DILIP MOJYA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Akkalkuwa
|
MH-31-002-044-008/3458
(HORAFALI)
|
1831002000NRG24300120240258067
|
30/01/2024
|
DHARMA JANYA VASAVE
|
1831002WL040758
|
DHARMA JANYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355029
|
|
Master DHARMA JANYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akkalkuwa
|
MH-31-002-044-008/3472
(HORAFALI)
|
1831002000NRG24300120240258010
|
30/01/2024
|
Nitesh Jalamsing Vasave
|
1831002WL040753
|
Nitesh Jalamsing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354917
|
|
Master NITESH JALAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
117
|
Akkalkuwa
|
MH-31-002-017-001/234
(KADWAMAHU)
|
1831002000NRG24300120240258089
|
30/01/2024
|
VISHVASH KUVARSING VASAVE
|
1831002WL040761
|
VISHVASH KUVARSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355053
|
|
VISWAS KUWARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akkalkuwa
|
MH-31-002-017-001/502
(KADWAMAHU)
|
1831002000NRG24300120240258090
|
30/01/2024
|
SONU KUWARSING VASAVE
|
1831002WL040761
|
SONU KUWARSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240354936
|
|
Mr. SONU KUWARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Akkalkuwa
|
MH-31-002-017-001/575
(KADWAMAHU)
|
1831002000NRG24300120240258092
|
30/01/2024
|
PRITAM YASHWANT VASAVE
|
1831002WL040761
|
PRITAM YASHWANT VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354931
|
|
MR VASAVE PRITAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akkalkuwa
|
MH-31-002-042-001/58
(MOGRA)
|
1831002000NRG24300120240258035
|
30/01/2024
|
pachya pohalya vasave
|
1831002WL040755
|
pachya pohalya vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354941
|
|
MR PASHYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akkalkuwa
|
MH-31-002-042-001/58
(MOGRA)
|
1831002000NRG24300120240258033
|
30/01/2024
|
pachya pohalya vasave
|
1831002WL040755
|
pachya pohalya vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354940
|
|
MR PASHYA POHALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akkalkuwa
|
MH-31-002-042-003/2026
(MOGRA)
|
1831002000NRG24300120240258135
|
30/01/2024
|
BHIMSING BONDA VASAVE
|
1831002WL040785
|
BHIMSING BONDA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355013
|
|
MR BHIMSING BONDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akkalkuwa
|
MH-31-002-042-003/2386
(MOGRA)
|
1831002000NRG24300120240258137
|
30/01/2024
|
Bhika Bonda Vasave
|
1831002WL040785
|
Bhika Bonda Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354938
|
|
BHIKA BONDA VASAVE
|
BANK OF INDIA(508505)
|
|
124
|
Akkalkuwa
|
MH-31-002-042-003/2386
(MOGRA)
|
1831002000NRG24300120240258138
|
30/01/2024
|
Durgabai Bhika Vasave
|
1831002WL040785
|
Durgabai Bhika Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355012
|
|
Miss. Vasave Durga Bhika
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-042-003/2529
(MOGRA)
|
1831002000NRG24300120240258153
|
30/01/2024
|
KHOJLYA IRMA VASAVE
|
1831002WL040786
|
KHOJLYA IRMA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354932
|
|
Master KHOJLYA IRMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-042-003/2589
(MOGRA)
|
1831002000NRG24300120240258154
|
30/01/2024
|
VIKRAM BONDA VASAVE
|
1831002WL040786
|
VIKRAM BONDA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354937
|
|
MR VIKRAM BONDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akkalkuwa
|
MH-31-002-042-003/3422
(MOGRA)
|
1831002000NRG24300120240258157
|
30/01/2024
|
KUNDA VIKRAM VASAVE
|
1831002WL040786
|
KUNDA VIKRAM VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354949
|
|
MRS KUNDA VIKRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akkalkuwa
|
MH-31-002-045-002/1420
(KHAEE)
|
1831002000NRG24300120240258068
|
30/01/2024
|
PANGALIBAI HUNAJI VALVI
|
1831002WL040759
|
PANGALIBAI HUNAJI VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355020
|
|
MRS PAGALIBAI HUNAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akkalkuwa
|
MH-31-002-045-002/1429
(KHAEE)
|
1831002000NRG24300120240258069
|
30/01/2024
|
SUGARA AMSHYA NAIK
|
1831002WL040759
|
SUGARA AMSHYA NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354933
|
|
MRS SUGARA AMASHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akkalkuwa
|
MH-31-002-045-002/1615
(KHAEE)
|
1831002000NRG24300120240258070
|
30/01/2024
|
Kuvarsing Bajya Valvi
|
1831002WL040759
|
Kuvarsing Bajya Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354897
|
|
MR KUVARSING BAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akkalkuwa
|
MH-31-002-045-002/1978
(KHAEE)
|
1831002000NRG24300120240258071
|
30/01/2024
|
Dinesh Ranya Valvi
|
1831002WL040759
|
Dinesh Ranya Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354929
|
|
MR DINESH RANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akkalkuwa
|
MH-31-002-045-002/2055
(KHAEE)
|
1831002000NRG24300120240258072
|
30/01/2024
|
Dinesh Sanya Vasave
|
1831002WL040759
|
Dinesh Sanya Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354919
|
|
DINESH SANYA VASAVE
|
BANK OF BARODA(606985)
|
|
133
|
Akkalkuwa
|
MH-31-002-045-002/2072
(KHAEE)
|
1831002000NRG24300120240258073
|
30/01/2024
|
JEHRYA VIJA VASAVE
|
1831002WL040759
|
JEHRYA VIJA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354896
|
|
MR JEHARYA VIJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akkalkuwa
|
MH-31-002-045-002/251
(KHAEE)
|
1831002000NRG24300120240258074
|
30/01/2024
|
PUSHPABAI DAULATSING PADVI
|
1831002WL040759
|
PUSHPABAI DAULATSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354918
|
|
Mrs. PUSHPABAI DAULATSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-045-002/293
(KHAEE)
|
1831002000NRG24300120240258075
|
30/01/2024
|
Sonibai Bamnya Padvi
|
1831002WL040759
|
Sonibai Bamnya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355023
|
|
MRS SONI BAMANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akkalkuwa
|
MH-31-002-045-002/295
(KHAEE)
|
1831002000NRG24300120240258076
|
30/01/2024
|
Bajya Rama Padvi
|
1831002WL040759
|
Bajya Rama Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355018
|
|
MR BAJYA RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akkalkuwa
|
MH-31-002-045-002/367
(KHAEE)
|
1831002000NRG24300120240258077
|
30/01/2024
|
KALUSING KHAALYA VASAVE
|
1831002WL040759
|
KALUSING KHAALYA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355027
|
|
MR KALUSING KHALAYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akkalkuwa
|
MH-31-002-045-002/367
(KHAEE)
|
1831002000NRG24300120240258078
|
30/01/2024
|
Vanti Kalusing Vasave
|
1831002WL040759
|
Vanti Kalusing Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354928
|
|
MRS VANIBAI KALUSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akkalkuwa
|
MH-31-002-045-002/377
(KHAEE)
|
1831002000NRG24300120240258079
|
30/01/2024
|
Saykubai Raysing Valvi
|
1831002WL040759
|
Saykubai Raysing Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354930
|
|
MRS SAYAKUBAI RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-045-002/394
(KHAEE)
|
1831002000NRG24300120240258081
|
30/01/2024
|
Navibai Tijya Padvi
|
1831002WL040759
|
Navibai Tijya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355017
|
|
MRS NAVIBAI TIJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akkalkuwa
|
MH-31-002-045-002/394
(KHAEE)
|
1831002000NRG24300120240258080
|
30/01/2024
|
TIJYA JETHYA PADVI
|
1831002WL040759
|
TIJYA JETHYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355014
|
|
MR TIJYA JETHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akkalkuwa
|
MH-31-002-046-002/143
(RAISINGPUR)
|
1831002000NRG24300120240258365
|
30/01/2024
|
sevanti khima padvi
|
1831002WL040809
|
sevanti khima padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355025
|
|
MRS SHEVANTIBAI KHIMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akkalkuwa
|
MH-31-002-046-002/145
(RAISINGPUR)
|
1831002000NRG24300120240258366
|
30/01/2024
|
suresh sadashiv Vasave
|
1831002WL040809
|
suresh sadashiv Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355024
|
|
MR SURESH SADASHIV VASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akkalkuwa
|
MH-31-002-046-002/156
(RAISINGPUR)
|
1831002000NRG24300120240258367
|
30/01/2024
|
Khatdsing
|
1831002WL040809
|
Khatdsing
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354920
|
|
MR KANTHANDSING FATTU VASAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akkalkuwa
|
MH-31-002-046-002/156
(RAISINGPUR)
|
1831002000NRG24300120240258368
|
30/01/2024
|
Sunita
|
1831002WL040809
|
Sunita
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354942
|
|
MRS SUNITABAI KANTHADSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akkalkuwa
|
MH-31-002-046-002/171
(RAISINGPUR)
|
1831002000NRG24300120240258369
|
30/01/2024
|
ROHINIBAI RAVINDRA NAIK
|
1831002WL040809
|
ROHINIBAI RAVINDRA NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355015
|
|
MRS ROHINIBAI RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akkalkuwa
|
MH-31-002-046-002/179
(RAISINGPUR)
|
1831002000NRG24300120240258370
|
30/01/2024
|
PRAMILA SHANKAR PADVI
|
1831002WL040809
|
PRAMILA SHANKAR PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354943
|
|
MRS PRAMILABAI SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akkalkuwa
|
MH-31-002-046-002/180
(RAISINGPUR)
|
1831002000NRG24300120240258371
|
30/01/2024
|
kisan rajya padvi
|
1831002WL040809
|
kisan rajya padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355055
|
|
MR KISAN RAJYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akkalkuwa
|
MH-31-002-046-002/180
(RAISINGPUR)
|
1831002000NRG24300120240258372
|
30/01/2024
|
VAISHALI KISHAN PADVI
|
1831002WL040809
|
VAISHALI KISHAN PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354935
|
|
MRS VASIHALIBAI KISAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akkalkuwa
|
MH-31-002-046-002/186
(RAISINGPUR)
|
1831002000NRG24300120240258373
|
30/01/2024
|
ashok subhash vasave
|
1831002WL040809
|
ashok subhash vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354925
|
|
MR ASHOK SUBHASH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akkalkuwa
|
MH-31-002-046-002/191
(RAISINGPUR)
|
1831002000NRG24300120240258375
|
30/01/2024
|
Minakshi Jalamsing Padvi
|
1831002WL040809
|
Minakshi Jalamsing Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354934
|
|
MRS MINAKSHIBAI JALAMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akkalkuwa
|
MH-31-002-046-002/196
(RAISINGPUR)
|
1831002000NRG24300120240258376
|
30/01/2024
|
Jitendra Laxman Naik
|
1831002WL040809
|
Jitendra Laxman Naik
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354922
|
|
SHRI JITENDRA LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akkalkuwa
|
MH-31-002-046-002/196
(RAISINGPUR)
|
1831002000NRG24300120240258377
|
30/01/2024
|
NIRMAL JITENDRA NAIK
|
1831002WL040809
|
NIRMAL JITENDRA NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354926
|
|
MRS NIRMALABAI JITENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akkalkuwa
|
MH-31-002-046-002/204
(RAISINGPUR)
|
1831002000NRG24300120240258378
|
30/01/2024
|
ganesh havala vasave
|
1831002WL040809
|
ganesh havala vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355054
|
|
SHRI GANESH HAWLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akkalkuwa
|
MH-31-002-046-002/204
(RAISINGPUR)
|
1831002000NRG24300120240258379
|
30/01/2024
|
renuka ganesh vasave
|
1831002WL040809
|
renuka ganesh vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354923
|
|
SHRI RENUKABAI GANESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akkalkuwa
|
MH-31-002-046-002/259
(RAISINGPUR)
|
1831002000NRG24300120240258380
|
30/01/2024
|
kocharya shidya naik
|
1831002WL040809
|
kocharya shidya naik
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240354924
|
|
MR KOCHARYA SHIDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akkalkuwa
|
MH-31-002-069-001/2124
(KHAEE)
|
1831002000NRG24300120240258082
|
30/01/2024
|
DILVARSING BIJYA PADVI
|
1831002WL040759
|
DILVARSING BIJYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355022
|
|
MR DILVARSING BIJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akkalkuwa
|
MH-31-002-069-001/2124
(KHAEE)
|
1831002000NRG24300120240258083
|
30/01/2024
|
LILABAI DILVARSING PADVI
|
1831002WL040759
|
LILABAI DILVARSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355021
|
|
Mrs. LILABAI DILWARSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Akkalkuwa
|
MH-31-002-069-001/2126
(KHAEE)
|
1831002000NRG24300120240258084
|
30/01/2024
|
TULABAI RAMESH PADVI
|
1831002WL040759
|
TULABAI RAMESH PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355016
|
|
MRS TULABAI RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akkalkuwa
|
MH-31-002-069-001/2290
(KHAEE)
|
1831002000NRG24300120240258085
|
30/01/2024
|
NATVAR VAJYA PADVI
|
1831002WL040759
|
NATVAR VAJYA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354927
|
|
MR NATVARSING VOJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akkalkuwa
|
MH-31-002-078-002/2299
(WADIBAR)
|
1831002000NRG24300120240258316
|
30/01/2024
|
SUBHASH SUPA VASAVE
|
1831002WL040799
|
SUBHASH SUPA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355052
|
|
Mr. Subhash Supa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Akkalkuwa
|
MH-31-002-078-002/2347
(WADIBAR)
|
1831002000NRG24300120240258317
|
30/01/2024
|
IBRAM HUNYA VALVI
|
1831002WL040799
|
IBRAM HUNYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354939
|
|
MR IBRAM HUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304668
|
304668
|
|
|
|
|
|
|
|