|
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-31-002-032-001/2707
(VADFALI)
|
1831002000NRG24190620230034104
|
19/06/2023
|
GISA ANIL VASAVE
|
1831002WL004091
|
GISA ANIL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026723
|
|
Mrs. GISA ANIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-032-003/1206
(VADFALI)
|
1831002000NRG24190620230033994
|
19/06/2023
|
kisan handya vasave
|
1831002WL004090
|
kisan handya vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026713
|
|
Mr. Kisan Handya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-032-003/1260
(VADFALI)
|
1831002000NRG24190620230033996
|
19/06/2023
|
motiram jatrya vasave
|
1831002WL004090
|
motiram jatrya vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026575
|
|
Mr. MOTIRAM JATRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-032-003/1261
(VADFALI)
|
1831002000NRG24190620230033997
|
19/06/2023
|
SHANTYA JATRYA VASAVE
|
1831002WL004090
|
SHANTYA JATRYA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026747
|
|
Mr. Shantya Jatrya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-032-003/1264
(VADFALI)
|
1831002000NRG24190620230033998
|
19/06/2023
|
GIMBYA HUNYA PADVI
|
1831002WL004090
|
GIMBYA HUNYA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026567
|
|
Mr. GIMBYA HUNYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-032-003/1275
(VADFALI)
|
1831002000NRG24190620230033999
|
19/06/2023
|
BONDA DAMANYA VASAVE
|
1831002WL004090
|
BONDA DAMANYA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026573
|
|
Mr. BONDA DAMANYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-032-003/1276
(VADFALI)
|
1831002000NRG24190620230034000
|
19/06/2023
|
RITABAI RAJESH VASAVE
|
1831002WL004090
|
RITABAI RAJESH VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026693
|
|
Mrs. Ritabai Rajesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-032-003/1281
(VADFALI)
|
1831002000NRG24190620230034002
|
19/06/2023
|
MOTIBAI RULYA PADVI
|
1831002WL004090
|
MOTIBAI RULYA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026743
|
|
Mrs. Motibai Rulya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-032-003/1281
(VADFALI)
|
1831002000NRG24190620230034001
|
19/06/2023
|
RULYA HUNYA PADVI
|
1831002WL004090
|
RULYA HUNYA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026708
|
|
Mr. Rulya Hunya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-032-003/1290
(VADFALI)
|
1831002000NRG24190620230034003
|
19/06/2023
|
ringa govind vasave
|
1831002WL004090
|
ringa govind vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026697
|
|
Mrs. Ringabai Govind Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-032-003/1291
(VADFALI)
|
1831002000NRG24190620230034004
|
19/06/2023
|
dilip mogya vasave
|
1831002WL004090
|
dilip mogya vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026716
|
|
Mr. Dilip Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-032-003/1291
(VADFALI)
|
1831002000NRG24190620230034005
|
19/06/2023
|
fylanti dilip vasave
|
1831002WL004090
|
fylanti dilip vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026715
|
|
Mrs. Fulanti Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-032-003/1292
(VADFALI)
|
1831002000NRG24190620230034007
|
19/06/2023
|
AASMA BHIMA VASAVE
|
1831002WL004090
|
AASMA BHIMA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026654
|
|
Mrs. Asama Bhima Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-032-003/1292
(VADFALI)
|
1831002000NRG24190620230034006
|
19/06/2023
|
BHIMA GIMBA VASAVE
|
1831002WL004090
|
BHIMA GIMBA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026709
|
|
Mr. Bhima Gimba Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-032-003/1293
(VADFALI)
|
1831002000NRG24190620230034008
|
19/06/2023
|
RAJYA SURAJYA VASAVE
|
1831002WL004090
|
RAJYA SURAJYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026582
|
|
Mr. RAJYA SURJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-032-003/1294
(VADFALI)
|
1831002000NRG24190620230034009
|
19/06/2023
|
Nirmala MAdhukar Valvi
|
1831002WL004090
|
Nirmala MAdhukar Valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026732
|
|
Mrs. Nirmala Madhukar Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-032-003/1353
(VADFALI)
|
1831002000NRG24190620230034011
|
19/06/2023
|
RAMA JETHYA VALVI
|
1831002WL004090
|
RAMA JETHYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026574
|
|
Mr. RAMA JETHYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-032-003/1354
(VADFALI)
|
1831002000NRG24190620230034012
|
19/06/2023
|
VAJABAI JATRYA VASAVE
|
1831002WL004090
|
VAJABAI JATRYA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026712
|
|
Mrs. Vajabai Jatrya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-032-003/1358
(VADFALI)
|
1831002000NRG24190620230034014
|
19/06/2023
|
priyanka dhirsing vasave
|
1831002WL004090
|
priyanka dhirsing vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026651
|
|
Mrs. Priyanka Dhirsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-032-003/1361
(VADFALI)
|
1831002000NRG24190620230034016
|
19/06/2023
|
FENGA PALYA VASAVE
|
1831002WL004090
|
FENGA PALYA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026687
|
|
Mrs. Fengabai Palya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-032-003/1361
(VADFALI)
|
1831002000NRG24190620230034015
|
19/06/2023
|
PALYA VESTA VASAVE
|
1831002WL004090
|
PALYA VESTA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026578
|
|
Mr. PALYA VESTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-032-003/1366
(VADFALI)
|
1831002000NRG24190620230034018
|
19/06/2023
|
JYOTI RUPSING VASAVE
|
1831002WL004090
|
JYOTI RUPSING VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026734
|
|
Miss. Jyoti Rupsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-032-003/1366
(VADFALI)
|
1831002000NRG24190620230034017
|
19/06/2023
|
RUPSING JETHYA VASAVE
|
1831002WL004090
|
RUPSING JETHYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026733
|
|
Mr. Rupsing Jethya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-032-003/1385
(VADFALI)
|
1831002000NRG24190620230034019
|
19/06/2023
|
ishvar bhimsing valvi
|
1831002WL004090
|
ishvar bhimsing valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026711
|
|
Mr. Ishvar Bhimsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-032-003/1386
(VADFALI)
|
1831002000NRG24190620230034021
|
19/06/2023
|
Sitabai Vijaysing Vasave
|
1831002WL004090
|
Sitabai Vijaysing Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026650
|
|
Mrs. Sitabai Vijaysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-032-003/1386
(VADFALI)
|
1831002000NRG24190620230034020
|
19/06/2023
|
Vijeysing Huraji Vasave
|
1831002WL004090
|
Vijeysing Huraji Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026642
|
|
Mr. VIJESING HURAJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-032-003/1387
(VADFALI)
|
1831002000NRG24190620230034022
|
19/06/2023
|
bijya mogya vasave
|
1831002WL004090
|
bijya mogya vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026570
|
|
Mr. BIJYA BHONGYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-032-003/1387
(VADFALI)
|
1831002000NRG24190620230034023
|
19/06/2023
|
ravalibai bijya vasave
|
1831002WL004090
|
ravalibai bijya vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026679
|
|
Mrs. Revlibai Bijya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-032-003/1388
(VADFALI)
|
1831002000NRG24190620230034025
|
19/06/2023
|
Ravitabai Singa Vasave
|
1831002WL004090
|
Ravitabai Singa Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026685
|
|
Mrs. Ravitabai Singa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-032-003/1388
(VADFALI)
|
1831002000NRG24190620230034024
|
19/06/2023
|
Singa Rodvya Vasave
|
1831002WL004090
|
Singa Rodvya Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026569
|
|
Mr. SINGA RODVYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-032-003/1389
(VADFALI)
|
1831002000NRG24190620230034026
|
19/06/2023
|
dinesh sarpa vasave
|
1831002WL004090
|
dinesh sarpa vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026572
|
|
Mr. DINESH SARPA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-032-003/1389
(VADFALI)
|
1831002000NRG24190620230034027
|
19/06/2023
|
savita dinesh vasave
|
1831002WL004090
|
savita dinesh vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026667
|
|
Mrs. Ravita Dinesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-032-003/1395
(VADFALI)
|
1831002000NRG24190620230034028
|
19/06/2023
|
SINGA JUNYA VALVI
|
1831002WL004090
|
SINGA JUNYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026644
|
|
Mr. Singa Junya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-032-003/1396
(VADFALI)
|
1831002000NRG24190620230034029
|
19/06/2023
|
DIWALYA JETHYA VASAVE
|
1831002WL004090
|
DIWALYA JETHYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026583
|
|
Mr. DIVALYA JRTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-032-003/1396
(VADFALI)
|
1831002000NRG24190620230034030
|
19/06/2023
|
DOHARIBAI DIWALYA VASAVE
|
1831002WL004090
|
DOHARIBAI DIWALYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026690
|
|
Mrs. Dohribai Divalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-032-003/1398
(VADFALI)
|
1831002000NRG24190620230034031
|
19/06/2023
|
DAJLA PARTA VALVI
|
1831002WL004090
|
DAJLA PARTA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026545
|
|
MR DAJLA PARTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akkalkuwa
|
MH-31-002-032-003/1398
(VADFALI)
|
1831002000NRG24190620230034032
|
19/06/2023
|
KELLIBAI DAJLA VALVI
|
1831002WL004090
|
KELLIBAI DAJLA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026682
|
|
Mrs. Kellibai Dajla Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-032-003/1468
(VADFALI)
|
1831002000NRG24190620230034034
|
19/06/2023
|
MINA SUNIL VASAVE
|
1831002WL004090
|
MINA SUNIL VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026735
|
|
Miss. Mina Sunil Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-032-003/1468
(VADFALI)
|
1831002000NRG24190620230034033
|
19/06/2023
|
SUNIL RUMA VASAVE
|
1831002WL004090
|
SUNIL RUMA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026740
|
|
Mr. Sunil Ruma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-032-003/1469
(VADFALI)
|
1831002000NRG24190620230034036
|
19/06/2023
|
LATA POPTA PADVI
|
1831002WL004090
|
LATA POPTA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026666
|
|
Mrs. Latabai Popta Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-032-003/1469
(VADFALI)
|
1831002000NRG24190620230034035
|
19/06/2023
|
POPTA FOTA PADVI
|
1831002WL004090
|
POPTA FOTA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026568
|
|
Mr. POPTA FOTYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-032-003/1472
(VADFALI)
|
1831002000NRG24190620230034037
|
19/06/2023
|
SHANKAR HANDYA VASAVE
|
1831002WL004090
|
SHANKAR HANDYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026579
|
|
Mr. SHANKAR HANDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-032-003/1473
(VADFALI)
|
1831002000NRG24190620230034038
|
19/06/2023
|
DEVALI RUMA VASAVE
|
1831002WL004090
|
DEVALI RUMA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026656
|
|
Mrs. Devli Ruma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-032-003/1481
(VADFALI)
|
1831002000NRG24190620230034040
|
19/06/2023
|
SAYKA VIRSING VASAVE
|
1831002WL004090
|
SAYKA VIRSING VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026680
|
|
Mrs. Sayka Virsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-032-003/1481
(VADFALI)
|
1831002000NRG24190620230034039
|
19/06/2023
|
VIRSING DHARMA VASAVE
|
1831002WL004090
|
VIRSING DHARMA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026727
|
|
Mr. Virsing Dharma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-032-003/1483
(VADFALI)
|
1831002000NRG24190620230034042
|
19/06/2023
|
NIRMALA SURESH VALVI
|
1831002WL004090
|
NIRMALA SURESH VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026645
|
|
Mrs. Nimlabai Suresh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-032-003/1483
(VADFALI)
|
1831002000NRG24190620230034041
|
19/06/2023
|
SURESH KANDYA VALVI
|
1831002WL004090
|
SURESH KANDYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026717
|
|
Mr. Suresh Kandya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-032-003/1484
(VADFALI)
|
1831002000NRG24190620230034043
|
19/06/2023
|
RAMA DOHARYA VASAVE
|
1831002WL004090
|
RAMA DOHARYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026589
|
|
Mr. RAMA DOHARYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-032-003/1485
(VADFALI)
|
1831002000NRG24190620230034046
|
19/06/2023
|
DHANI DILVARSING VALVI
|
1831002WL004090
|
DHANI DILVARSING VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026675
|
|
Mrs. Dhanibai Dilvarsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-032-003/1485
(VADFALI)
|
1831002000NRG24190620230034045
|
19/06/2023
|
DILVARSING KHTRYA VALVI
|
1831002WL004090
|
DILVARSING KHTRYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026590
|
|
Mr. DILVARSING KHATRYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-032-003/1493
(VADFALI)
|
1831002000NRG24190620230034049
|
19/06/2023
|
KAVIT KHEMSING VASAVE
|
1831002WL004090
|
KAVIT KHEMSING VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026726
|
|
Mrs. Kavita Khemsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-032-003/1493
(VADFALI)
|
1831002000NRG24190620230034048
|
19/06/2023
|
Khemsing Bajya Vasave
|
1831002WL004090
|
Khemsing Bajya Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026748
|
|
Mr. Khemsing Bajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-032-003/1494
(VADFALI)
|
1831002000NRG24190620230034050
|
19/06/2023
|
bharatsing datakya valvi
|
1831002WL004090
|
bharatsing datakya valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026720
|
|
Mr. Bhartsing Datkya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-032-003/1494
(VADFALI)
|
1831002000NRG24190620230034051
|
19/06/2023
|
kusabai bharatsing valvi
|
1831002WL004090
|
kusabai bharatsing valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026672
|
|
M/s. Kusha Bharatsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-032-003/1496
(VADFALI)
|
1831002000NRG24190620230034052
|
19/06/2023
|
RAMESH BHONGYA VASAVE
|
1831002WL004090
|
RAMESH BHONGYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026722
|
|
Mr. Ramesh Bhogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-032-003/1496
(VADFALI)
|
1831002000NRG24190620230034053
|
19/06/2023
|
VASIBAI RAMESH VASAVE
|
1831002WL004090
|
VASIBAI RAMESH VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026676
|
|
Mrs. Vashibai Ramesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-032-003/1500
(VADFALI)
|
1831002000NRG24190620230034055
|
19/06/2023
|
RIRABAI RAYSING PADVI
|
1831002WL004090
|
RIRABAI RAYSING PADVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026668
|
|
Mrs. Ritabai Raysing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-032-003/1502
(VADFALI)
|
1831002000NRG24190620230034056
|
19/06/2023
|
santosh datakya valvi
|
1831002WL004090
|
santosh datakya valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026691
|
|
Miss. Santosh Datkya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-032-003/1502
(VADFALI)
|
1831002000NRG24190620230034057
|
19/06/2023
|
sunitabai santosh valvi
|
1831002WL004090
|
sunitabai santosh valvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026669
|
|
Mrs. Sunita Santosh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-032-003/1503
(VADFALI)
|
1831002000NRG24190620230034058
|
19/06/2023
|
Sunita Ratansing Vasave
|
1831002WL004090
|
Sunita Ratansing Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026655
|
|
Mrs. Sunita Ratansing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-032-003/1508
(VADFALI)
|
1831002000NRG24190620230034060
|
19/06/2023
|
Suman Goma Vasave
|
1831002WL004090
|
Suman Goma Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026718
|
|
Mrs. Suman Gemu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-032-003/1531
(VADFALI)
|
1831002000NRG24190620230034061
|
19/06/2023
|
KINTA DILVARSING VALVI
|
1831002WL004090
|
KINTA DILVARSING VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026671
|
|
Mrs. Kintabai Dilvarsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-032-003/2020
(VADFALI)
|
1831002000NRG24190620230034062
|
19/06/2023
|
dilip vesta vasave
|
1831002WL004090
|
dilip vesta vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026576
|
|
Mr. DILIP VESTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-032-003/247
(VADFALI)
|
1831002000NRG24190620230034063
|
19/06/2023
|
DHIRSING JETHYA VASAVE
|
1831002WL004090
|
DHIRSING JETHYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026547
|
|
Mr. DHIRSING JETHYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-032-003/247
(VADFALI)
|
1831002000NRG24190620230034064
|
19/06/2023
|
MOGRABAI DHIRSING VALVI
|
1831002WL004090
|
MOGRABAI DHIRSING VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026674
|
|
Mrs. Mogarabai Dhirsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-032-003/2565
(VADFALI)
|
1831002000NRG24190620230034065
|
19/06/2023
|
RADHA DILIP VASAVE
|
1831002WL004090
|
RADHA DILIP VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026746
|
|
Miss. Radha Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-032-003/281
(VADFALI)
|
1831002000NRG24190620230034068
|
19/06/2023
|
KANDYA VALVI
|
1831002WL004090
|
KANDYA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026548
|
|
Mr. KANDYA KHATYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-032-003/282
(VADFALI)
|
1831002000NRG24190620230034069
|
19/06/2023
|
DAULAT BIJLA VASAVE
|
1831002WL004090
|
DAULAT BIJLA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026549
|
|
Mr. DOULAT BIJLA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-032-003/282
(VADFALI)
|
1831002000NRG24190620230034070
|
19/06/2023
|
SEVATI DHOULAT VASAVE
|
1831002WL004090
|
SEVATI DHOULAT VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026694
|
|
Mrs. Shevanti Daulat Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-032-003/3107
(VADFALI)
|
1831002000NRG24190620230034074
|
19/06/2023
|
Hurji Gimba Vasave
|
1831002WL004090
|
Hurji Gimba Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026540
|
|
Mr. HURJI GIMBA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-032-003/3107
(VADFALI)
|
1831002000NRG24190620230034075
|
19/06/2023
|
Ramka Hurji Vasave
|
1831002WL004090
|
Ramka Hurji Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026653
|
|
Mrs. Ramka Hurji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-032-003/321
(VADFALI)
|
1831002000NRG24190620230034077
|
19/06/2023
|
BAMNIBAI JALMA VALVI
|
1831002WL004090
|
BAMNIBAI JALMA VALVI
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026673
|
|
Mrs. Bamnibai Jalma Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-032-003/325
(VADFALI)
|
1831002000NRG24190620230034079
|
19/06/2023
|
Hura Sarpa Vasave
|
1831002WL004090
|
Hura Sarpa Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026684
|
|
Hira Ravindra Vasave
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Akkalkuwa
|
MH-31-002-032-003/325
(VADFALI)
|
1831002000NRG24190620230034078
|
19/06/2023
|
Sarpa Sokna Vasave
|
1831002WL004090
|
Sarpa Sokna Vasave
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026556
|
|
MR SARAPA SOKANA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akkalkuwa
|
MH-31-002-032-003/327
(VADFALI)
|
1831002000NRG24190620230034081
|
19/06/2023
|
MAKTI MOGYA VASAVE
|
1831002WL004090
|
MAKTI MOGYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026688
|
|
Mrs. Maktibai Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-032-003/343
(VADFALI)
|
1831002000NRG24190620230034082
|
19/06/2023
|
BAJYA SURJYA VASAVE
|
1831002WL004090
|
BAJYA SURJYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026557
|
|
Mr. BAJYA SURAJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-032-003/343
(VADFALI)
|
1831002000NRG24190620230034083
|
19/06/2023
|
SIVLIBAI BAJYA VASAVE
|
1831002WL004090
|
SIVLIBAI BAJYA VASAVE
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026683
|
|
Mrs. Sivli Bajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-032-003/359
(VADFALI)
|
1831002000NRG24190620230034085
|
19/06/2023
|
HURA PARTA VASAVE
|
1831002WL004090
|
HURA PARTA VASAVE
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230026706
|
|
Mrs. Hurabai Parta Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-032-003/359
(VADFALI)
|
1831002000NRG24190620230034084
|
19/06/2023
|
PARTA BIJLA VASAVE
|
1831002WL004090
|
PARTA BIJLA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026558
|
|
Mr. PARTA BIJALA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-032-003/396
(VADFALI)
|
1831002000NRG24190620230034086
|
19/06/2023
|
DATKYA KHATYA VALVI
|
1831002WL004090
|
DATKYA KHATYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026559
|
|
Mr. DATKYA KHATYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-032-003/396
(VADFALI)
|
1831002000NRG24190620230034087
|
19/06/2023
|
SHANTIBAI DATKYA VALVI
|
1831002WL004090
|
SHANTIBAI DATKYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026686
|
|
Mrs. Shantibai Datkya Vadvi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-032-003/883
(VADFALI)
|
1831002000NRG24190620230034088
|
19/06/2023
|
BHANGADI BHONGYA VASAVE
|
1831002WL004090
|
BHANGADI BHONGYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026652
|
|
Mrs. Bhangdibai Bhongya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-032-003/887
(VADFALI)
|
1831002000NRG24190620230034089
|
19/06/2023
|
TARAKIBAI PARSHI VASAVE
|
1831002WL004090
|
TARAKIBAI PARSHI VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026742
|
|
Mrs. Tarkibai Parshi Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-032-003/894
(VADFALI)
|
1831002000NRG24190620230034090
|
19/06/2023
|
JANYA GIMBYA TADVI
|
1831002WL004090
|
JANYA GIMBYA TADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230026581
|
|
Mr. JANYA GIMBYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-032-003/895
(VADFALI)
|
1831002000NRG24190620230034092
|
19/06/2023
|
BHARATSING FOTA PADVI
|
1831002WL004090
|
BHARATSING FOTA PADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230026571
|
|
Mr. BHARATSING FOTA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-032-003/895
(VADFALI)
|
1831002000NRG24190620230034093
|
19/06/2023
|
RINABAI BHARATSING PADVI
|
1831002WL004090
|
RINABAI BHARATSING PADVI
|
00051
|
MAHB0000919
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230026695
|
|
Mrs. Rina Bharatsing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-032-003/896
(VADFALI)
|
1831002000NRG24190620230034095
|
19/06/2023
|
MAKTIBAI TULYA PADVI
|
1831002WL004090
|
MAKTIBAI TULYA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026689
|
|
Mrs. Maktibai Tulya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-032-003/896
(VADFALI)
|
1831002000NRG24190620230034094
|
19/06/2023
|
TULYA HUNYA PADVI
|
1831002WL004090
|
TULYA HUNYA PADVI
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026577
|
|
Mr. TULYA HUNYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-032-003/900
(VADFALI)
|
1831002000NRG24190620230034096
|
19/06/2023
|
ZEMA IRMA VASAVE
|
1831002WL004090
|
ZEMA IRMA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026714
|
|
Mr. Jema Irama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-032-003/901
(VADFALI)
|
1831002000NRG24190620230034097
|
19/06/2023
|
DAMANYA JALAMA VASAVE
|
1831002WL004090
|
DAMANYA JALAMA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026580
|
|
Mr. DAMNYA JALMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-032-003/903
(VADFALI)
|
1831002000NRG24190620230034098
|
19/06/2023
|
damsing parshi padvi
|
1831002WL004090
|
damsing parshi padvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026730
|
|
Mr. Damsing Parshi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-032-003/904
(VADFALI)
|
1831002000NRG24190620230034099
|
19/06/2023
|
batesing parshi padvi
|
1831002WL004090
|
batesing parshi padvi
|
00051
|
MAHB0000919
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026710
|
|
Mr. Batesing Parshi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-032-003/905
(VADFALI)
|
1831002000NRG24190620230034100
|
19/06/2023
|
VIMALBAI KISAN VASAVE
|
1831002WL004090
|
VIMALBAI KISAN VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026678
|
|
Mrs. Vimla Kisan Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-032-003/909
(VADFALI)
|
1831002000NRG24190620230034102
|
19/06/2023
|
MOJA SHANKAR VASAVE
|
1831002WL004090
|
MOJA SHANKAR VASAVE
|
00051
|
MAHB0000919
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230026681
|
|
Mrs. Mojabai Shankar Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-032-003/974
(VADFALI)
|
1831002000NRG24190620230034103
|
19/06/2023
|
NIJYA JUNYA VASAVE
|
1831002WL004090
|
NIJYA JUNYA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026588
|
|
Mr. TIJYA JUNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-032-004/1050
(VADFALI)
|
1831002000NRG24190620230034110
|
19/06/2023
|
Vanya Moaalya Vasave
|
1831002WL004092
|
Vanya Moaalya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026692
|
|
Mr. VANSING MOALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-032-004/2363
(VADFALI)
|
1831002000NRG24190620230034105
|
19/06/2023
|
SUKABAI HANYA VASAVE
|
1831002WL004091
|
SUKABAI HANYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026670
|
|
Mrs. Sukabai Hanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-032-004/2864
(VADFALI)
|
1831002000NRG24190620230034107
|
19/06/2023
|
BALADIBAI GULA VALVI
|
1831002WL004091
|
BALADIBAI GULA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026728
|
|
Miss. Baldibai Gula Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-032-004/2864
(VADFALI)
|
1831002000NRG24190620230034106
|
19/06/2023
|
GULA RANYA VALVI
|
1831002WL004091
|
GULA RANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026584
|
|
Mr. GULA RANYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-032-004/455
(VADFALI)
|
1831002000NRG24190620230034111
|
19/06/2023
|
BHARATSING DUDALYA
|
1831002WL004092
|
BHARATSING DUDALYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026585
|
|
Mr. BHARATSING DUDLYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-032-004/465
(VADFALI)
|
1831002000NRG24190620230034108
|
19/06/2023
|
KALYA GIMBYA VASAVE
|
1831002WL004091
|
KALYA GIMBYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026586
|
|
Mr. KALYA GINBYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-032-004/554
(VADFALI)
|
1831002000NRG24190620230034113
|
19/06/2023
|
Homana Pevaji Vasave
|
1831002WL004092
|
Homana Pevaji Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026724
|
|
Mrs. Homanabai Pevaji Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Akkalkuwa
|
MH-31-002-032-006/1000
(VADFALI)
|
1831002000NRG24190620230034130
|
19/06/2023
|
Sunil Birmya Vasave
|
1831002WL004094
|
Sunil Birmya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026561
|
|
Mr. SUNIL BIRMYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-032-006/1004
(VADFALI)
|
1831002000NRG24190620230034131
|
19/06/2023
|
Savitabai Vilas Vasave
|
1831002WL004094
|
Savitabai Vilas Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026719
|
|
Mrs. SAVITA VILAS VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-032-006/1006
(VADFALI)
|
1831002000NRG24190620230034145
|
19/06/2023
|
abarsing
|
1831002WL004095
|
abarsing
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026701
|
|
Mr. Amarsing Rodvya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-032-006/1007
(VADFALI)
|
1831002000NRG24190620230034159
|
19/06/2023
|
Sandip Rayka Valvi
|
1831002WL004096
|
Sandip Rayka Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026562
|
|
SANDIP RAYAKA VALVI
|
HDFC BANK LTD(607152)
|
|
107
|
Akkalkuwa
|
MH-31-002-032-006/1007
(VADFALI)
|
1831002000NRG24190620230034132
|
19/06/2023
|
Subhadra Sandip Valvi
|
1831002WL004094
|
Subhadra Sandip Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026721
|
|
Miss. SUBHADARA SANDIP VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-032-006/1015
(VADFALI)
|
1831002000NRG24190620230034161
|
19/06/2023
|
Kamlabai Singa Vasave
|
1831002WL004096
|
Kamlabai Singa Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026741
|
|
Mrs. Kamal Singa Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-032-006/1015
(VADFALI)
|
1831002000NRG24190620230034160
|
19/06/2023
|
Singa DOharya Vasave
|
1831002WL004096
|
Singa DOharya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026739
|
|
Mr. Singa Doharya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-032-006/1022
(VADFALI)
|
1831002000NRG24190620230034114
|
19/06/2023
|
MAKTYA DOULYA VALVI
|
1831002WL004093
|
MAKTYA DOULYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026564
|
|
Mr. MAKATYA DAULYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-032-006/1022
(VADFALI)
|
1831002000NRG24190620230034115
|
19/06/2023
|
SHARMILABAI MAKTYA VALVI
|
1831002WL004093
|
SHARMILABAI MAKTYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026646
|
|
Mrs. Sharmila Maktya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-032-006/1038
(VADFALI)
|
1831002000NRG24190620230034146
|
19/06/2023
|
Ralubai Dilip Vasave
|
1831002WL004095
|
Ralubai Dilip Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026647
|
|
Mrs. Ralu Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-032-006/2185
(VADFALI)
|
1831002000NRG24190620230034117
|
19/06/2023
|
PRIYANKA JAGAN VASAVE
|
1831002WL004093
|
PRIYANKA JAGAN VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026737
|
|
MISS PRIYANKA JGAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akkalkuwa
|
MH-31-002-032-006/2186
(VADFALI)
|
1831002000NRG24190620230034118
|
19/06/2023
|
RANJANA JAGAN VASAVE
|
1831002WL004093
|
RANJANA JAGAN VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026702
|
|
Miss. Ranjana Jagan Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-032-006/2187
(VADFALI)
|
1831002000NRG24190620230034119
|
19/06/2023
|
VASANT JAGAN VASAVE
|
1831002WL004093
|
VASANT JAGAN VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026704
|
|
Master VASANT JAGAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Akkalkuwa
|
MH-31-002-032-006/2188
(VADFALI)
|
1831002000NRG24190620230034120
|
19/06/2023
|
FULWANTI JAGAN VASAVE
|
1831002WL004093
|
FULWANTI JAGAN VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026591
|
|
MR FULVANTI JAGAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akkalkuwa
|
MH-31-002-032-006/2193
(VADFALI)
|
1831002000NRG24190620230034133
|
19/06/2023
|
Somibai Sunil Vasave
|
1831002WL004094
|
Somibai Sunil Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026731
|
|
Mrs. Somi Sunil Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-032-006/2670
(VADFALI)
|
1831002000NRG24190620230034121
|
19/06/2023
|
GIRJYA BAVJYA TADVI
|
1831002WL004093
|
GIRJYA BAVJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026543
|
|
Mr. GIRJYA BAVAJI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Akkalkuwa
|
MH-31-002-032-006/2670
(VADFALI)
|
1831002000NRG24190620230034122
|
19/06/2023
|
HOMNA GIRAJYA TADVI
|
1831002WL004093
|
HOMNA GIRAJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026696
|
|
Mrs. Homna Girjya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-032-006/2858
(VADFALI)
|
1831002000NRG24190620230034135
|
19/06/2023
|
JOLABAI BRIJLAL VASAVE
|
1831002WL004094
|
JOLABAI BRIJLAL VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026736
|
|
Miss. Jala Bijlal Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-032-006/2979
(VADFALI)
|
1831002000NRG24190620230034125
|
19/06/2023
|
BHIMSING GULA VALVI
|
1831002WL004093
|
BHIMSING GULA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026541
|
|
Mr. BHIMSING GULA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-032-006/3028
(VADFALI)
|
1831002000NRG24190620230034147
|
19/06/2023
|
BONDIBAI GIMBYA VASAVE
|
1831002WL004095
|
BONDIBAI GIMBYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026700
|
|
Mrs. Bondibai Gimbya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Akkalkuwa
|
MH-31-002-032-006/3085
(VADFALI)
|
1831002000NRG24190620230034136
|
19/06/2023
|
FULVATIBAI VANYA VASAVE
|
1831002WL004094
|
FULVATIBAI VANYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026738
|
|
Mr. Fulavantibai Vansing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Akkalkuwa
|
MH-31-002-032-006/3675
(VADFALI)
|
1831002000NRG24190620230034148
|
19/06/2023
|
SAKILA GIMBYA VASAVE
|
1831002WL004095
|
SAKILA GIMBYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026649
|
|
Miss. Sakila Gibya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-032-006/730
(VADFALI)
|
1831002000NRG24190620230034138
|
19/06/2023
|
Aathubai Bapa Vasave
|
1831002WL004094
|
Aathubai Bapa Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026643
|
|
Mrs. AATUBAI BAPA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-032-006/730
(VADFALI)
|
1831002000NRG24190620230034137
|
19/06/2023
|
BAPA VASAVE
|
1831002WL004094
|
BAPA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026550
|
|
Mr. BAPA GOVALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-032-006/754
(VADFALI)
|
1831002000NRG24190620230034149
|
19/06/2023
|
KARMA VASAVE
|
1831002WL004095
|
KARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026551
|
|
Mr. KARMA DEHLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Akkalkuwa
|
MH-31-002-032-006/754
(VADFALI)
|
1831002000NRG24190620230034150
|
19/06/2023
|
SITI KARMA VASAVE
|
1831002WL004095
|
SITI KARMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026729
|
|
Mrs. Sita Karma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-032-006/758
(VADFALI)
|
1831002000NRG24190620230034151
|
19/06/2023
|
MOGYA MAKTA VASAVE
|
1831002WL004095
|
MOGYA MAKTA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026552
|
|
Mr. MOGYA MAKTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Akkalkuwa
|
MH-31-002-032-006/761
(VADFALI)
|
1831002000NRG24190620230034153
|
19/06/2023
|
GIMBYA DAMJA VASAVE
|
1831002WL004095
|
GIMBYA DAMJA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026546
|
|
Mr. GIMBYA DAMJA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-032-006/761
(VADFALI)
|
1831002000NRG24190620230034152
|
19/06/2023
|
PESARI DAMAJA VASAVE
|
1831002WL004095
|
PESARI DAMAJA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026699
|
|
Mrs. Pesari Damja Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-032-006/771
(VADFALI)
|
1831002000NRG24190620230034154
|
19/06/2023
|
SANTOSH VASAVE
|
1831002WL004095
|
SANTOSH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026553
|
|
Mr. SANTOSH PARSHI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-032-006/784
(VADFALI)
|
1831002000NRG24190620230034140
|
19/06/2023
|
Gangi Rayka Vasave
|
1831002WL004094
|
Gangi Rayka Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026703
|
|
Mrs. Gangi Rayka Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-032-006/784
(VADFALI)
|
1831002000NRG24190620230034139
|
19/06/2023
|
Rayka Khatrya Vasave
|
1831002WL004094
|
Rayka Khatrya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026641
|
|
Mr. RAYKA KHATRYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-032-006/787
(VADFALI)
|
1831002000NRG24190620230034126
|
19/06/2023
|
DULA IRMA VASAVE
|
1831002WL004093
|
DULA IRMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026554
|
|
Mr. DULA IRMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-032-006/787
(VADFALI)
|
1831002000NRG24190620230034127
|
19/06/2023
|
ZALA DULA VASAVE
|
1831002WL004093
|
ZALA DULA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026532
|
|
Mrs. JHALABAI DULA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akkalkuwa
|
MH-31-002-032-006/810
(VADFALI)
|
1831002000NRG24190620230034141
|
19/06/2023
|
SAMA VASAVE
|
1831002WL004094
|
SAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026555
|
|
Mr. SOMA MOTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Akkalkuwa
|
MH-31-002-032-006/819
(VADFALI)
|
1831002000NRG24190620230034155
|
19/06/2023
|
MOYALIBAI KHATYA VASAVE
|
1831002WL004095
|
MOYALIBAI KHATYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026745
|
|
MOLABAI RAKESH VASAVE
|
BANK OF BARODA(606985)
|
|
139
|
Akkalkuwa
|
MH-31-002-032-006/819
(VADFALI)
|
1831002000NRG24190620230034156
|
19/06/2023
|
Sotya Khatya Vasave
|
1831002WL004095
|
Sotya Khatya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026566
|
|
Mr. SOTYA KHATYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Akkalkuwa
|
MH-31-002-032-006/820
(VADFALI)
|
1831002000NRG24190620230034157
|
19/06/2023
|
GULABSINGBHANGYA VASAVE
|
1831002WL004095
|
GULABSINGBHANGYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026725
|
|
Mr. Gulabsing Bongya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-032-006/825
(VADFALI)
|
1831002000NRG24190620230034128
|
19/06/2023
|
Divalya Basra Vasave
|
1831002WL004093
|
Divalya Basra Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026542
|
|
Mr. DIVALYA BASRA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Akkalkuwa
|
MH-31-002-032-006/825
(VADFALI)
|
1831002000NRG24190620230034129
|
19/06/2023
|
Mungila Divalya Vasave
|
1831002WL004093
|
Mungila Divalya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026705
|
|
Mrs. Mungila Diwalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Akkalkuwa
|
MH-31-002-032-006/859
(VADFALI)
|
1831002000NRG24190620230034142
|
19/06/2023
|
DILEEP BAPA VASAVE
|
1831002WL004094
|
DILEEP BAPA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026560
|
|
Mr. DILIP BAPA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Akkalkuwa
|
MH-31-002-032-006/978
(VADFALI)
|
1831002000NRG24190620230034144
|
19/06/2023
|
Amila Kama Vasave
|
1831002WL004094
|
Amila Kama Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026698
|
|
Mrs. Amila Kama Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Akkalkuwa
|
MH-31-002-032-006/978
(VADFALI)
|
1831002000NRG24190620230034143
|
19/06/2023
|
Kama Rusha Vasave
|
1831002WL004094
|
Kama Rusha Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026563
|
|
Mr. KAMA RUPA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Akkalkuwa
|
MH-31-002-032-006/983
(VADFALI)
|
1831002000NRG24190620230034162
|
19/06/2023
|
Khaalya Ira Valvi
|
1831002WL004096
|
Khaalya Ira Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026565
|
|
Mr. KHALYA IRMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Akkalkuwa
|
MH-31-002-032-006/983
(VADFALI)
|
1831002000NRG24190620230034163
|
19/06/2023
|
Sunanda Khaalya Valvi
|
1831002WL004096
|
Sunanda Khaalya Valvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230026707
|
|
Mrs. Sunandabai Khaalya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249795
|
249795
|
|
|
|
|
|
|
|
|
148
|
Akkalkuwa
|
MH-31-002-004-001/2734
(MORAMBA)
|
1831002004NRG24190620230034465
|
19/06/2023
|
KARAN AJABSING VASAVE
|
1831002WL004115
|
KARAN AJABSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026538
|
|
Master KARAN AJABSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Akkalkuwa
|
MH-31-002-004-001/2773
(MORAMBA)
|
1831002004NRG24190620230034473
|
19/06/2023
|
KUSHAL DITYA RAUT
|
1831002WL004115
|
KUSHAL DITYA RAUT
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026539
|
|
Master KUSHAL DITYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Akkalkuwa
|
MH-31-002-004-001/2869
(MORAMBA)
|
1831002004NRG24190620230034476
|
19/06/2023
|
JAYPAL BAHADURSING VASAVE
|
1831002WL004115
|
JAYPAL BAHADURSING VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026537
|
|
Master JAYPAL BAHADURSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Akkalkuwa
|
MH-31-002-004-001/71
(MORAMBA)
|
1831002004NRG24190620230034500
|
19/06/2023
|
bhimsing jaysing vasave
|
1831002WL004115
|
bhimsing jaysing vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026592
|
|
Mr. GIMDAS JAYSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Akkalkuwa
|
MH-31-002-004-001/83
(MORAMBA)
|
1831002004NRG24190620230034504
|
19/06/2023
|
AANUSHI ASHOK VASAVE
|
1831002WL004115
|
AANUSHI ASHOK VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026744
|
|
Mrs. ANUSHAYA YOGESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
153
|
Akkalkuwa
|
MH-31-002-032-003/1206
(VADFALI)
|
1831002000NRG24190620230033995
|
19/06/2023
|
Guli Kisan Vasave
|
1831002WL004090
|
Guli Kisan Vasave
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026648
|
|
Mrs. Gulibai Kisan Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Akkalkuwa
|
MH-31-002-032-003/1499
(VADFALI)
|
1831002000NRG24190620230034054
|
19/06/2023
|
Ringa Mogya Vasave
|
1831002WL004090
|
Ringa Mogya Vasave
|
00051
|
MAHB0001122
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026677
|
|
Mrs. Ringabai Mogya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
155
|
Akkalkuwa
|
MH-31-002-004-001/10
(MORAMBA)
|
1831002004NRG24190620230034433
|
19/06/2023
|
Sabubai Subhash Vasave
|
1831002WL004115
|
Sabubai Subhash Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026663
|
|
Mrs. SABU SUBHASH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Akkalkuwa
|
MH-31-002-004-001/104
(MORAMBA)
|
1831002004NRG24190620230034435
|
19/06/2023
|
Bhanubai Kocharya Tadvi
|
1831002WL004115
|
Bhanubai Kocharya Tadvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026659
|
|
Mrs. BHANUBAI KANCHAN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akkalkuwa
|
MH-31-002-004-001/112
(MORAMBA)
|
1831002004NRG24190620230034437
|
19/06/2023
|
Latabai suresh vasave
|
1831002WL004115
|
Latabai suresh vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026595
|
|
Mrs. LATA SURESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Akkalkuwa
|
MH-31-002-004-001/114
(MORAMBA)
|
1831002004NRG24190620230034438
|
19/06/2023
|
Dashrath Vesta Vasave
|
1831002WL004115
|
Dashrath Vesta Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026608
|
|
Mr. DASHRATH VESTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akkalkuwa
|
MH-31-002-004-001/114
(MORAMBA)
|
1831002004NRG24190620230034439
|
19/06/2023
|
REKHA DASHRATH VASAVE
|
1831002WL004115
|
REKHA DASHRATH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026605
|
|
Mrs. REKHABAI DASHARTH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Akkalkuwa
|
MH-31-002-004-001/120
(MORAMBA)
|
1831002004NRG24190620230034440
|
19/06/2023
|
Devising vijesing vasave
|
1831002WL004115
|
Devising vijesing vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026664
|
|
Mr. DEVISING VIJESING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akkalkuwa
|
MH-31-002-004-001/120
(MORAMBA)
|
1831002004NRG24190620230034441
|
19/06/2023
|
USHABAI DEVISING VASAVE
|
1831002WL004115
|
USHABAI DEVISING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026657
|
|
Mrs. USHABAI DEVISING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akkalkuwa
|
MH-31-002-004-001/123
(MORAMBA)
|
1831002004NRG24190620230034443
|
19/06/2023
|
BHARTABAI ARJUN VALVI
|
1831002WL004115
|
BHARTABAI ARJUN VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026625
|
|
Mrs. BHARTABAI ARJUN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Akkalkuwa
|
MH-31-002-004-001/1356
(MORAMBA)
|
1831002004NRG24190620230034445
|
19/06/2023
|
MALTIBAI KANTILAL VASAVE
|
1831002WL004115
|
MALTIBAI KANTILAL VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026535
|
|
Mrs. MALATIBAI KANTILAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Akkalkuwa
|
MH-31-002-004-001/1361
(MORAMBA)
|
1831002004NRG24190620230034446
|
19/06/2023
|
MANSARAM KOTHA VASAVE
|
1831002WL004115
|
MANSARAM KOTHA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026627
|
|
Mr. MANSHARAM KOTHA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akkalkuwa
|
MH-31-002-004-001/1382
(MORAMBA)
|
1831002004NRG24190620230034448
|
19/06/2023
|
Munniraj Dhedya Tadvi
|
1831002WL004115
|
Munniraj Dhedya Tadvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026603
|
|
Mr. MUNNIRAJ DHEDYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akkalkuwa
|
MH-31-002-004-001/145
(MORAMBA)
|
1831002004NRG24190620230034449
|
19/06/2023
|
Bhilji Vesta Vasave
|
1831002WL004115
|
Bhilji Vesta Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026607
|
|
VASAVE BHILJI VESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Akkalkuwa
|
MH-31-002-004-001/15
(MORAMBA)
|
1831002004NRG24190620230034451
|
19/06/2023
|
Enesh Magan Vasave
|
1831002WL004115
|
Enesh Magan Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026601
|
|
Mr. INESH MOGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akkalkuwa
|
MH-31-002-004-001/15
(MORAMBA)
|
1831002004NRG24190620230034452
|
19/06/2023
|
PINKI INESH VASAVE
|
1831002WL004115
|
PINKI INESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026628
|
|
Mrs. PINKIBAI INESH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akkalkuwa
|
MH-31-002-004-001/1614
(MORAMBA)
|
1831002004NRG24190620230034453
|
19/06/2023
|
Dipak Amarsing Vasave
|
1831002WL004115
|
Dipak Amarsing Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026636
|
|
DIPAK AMARSING VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Akkalkuwa
|
MH-31-002-004-001/170
(MORAMBA)
|
1831002004NRG24190620230034454
|
19/06/2023
|
bhavsing jola naik
|
1831002WL004115
|
bhavsing jola naik
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026604
|
|
Mr. BHAVSING JOLA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akkalkuwa
|
MH-31-002-004-001/170
(MORAMBA)
|
1831002004NRG24190620230034455
|
19/06/2023
|
Durga Bhavsing Naik
|
1831002WL004115
|
Durga Bhavsing Naik
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026665
|
|
Mrs. DURGABAI BHAVSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akkalkuwa
|
MH-31-002-004-001/171
(MORAMBA)
|
1831002004NRG24190620230034456
|
19/06/2023
|
mona nandrya naik
|
1831002WL004115
|
mona nandrya naik
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026629
|
|
Mr. MONA NANDARYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Akkalkuwa
|
MH-31-002-004-001/171
(MORAMBA)
|
1831002004NRG24190620230034457
|
19/06/2023
|
viju mona naik
|
1831002WL004115
|
viju mona naik
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026635
|
|
Mr. VIJU MONA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akkalkuwa
|
MH-31-002-004-001/18
(MORAMBA)
|
1831002004NRG24190620230034458
|
19/06/2023
|
vikram boilal tadvi
|
1831002WL004115
|
vikram boilal tadvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026600
|
|
Mr. VIKRAM BHOYLAL TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Akkalkuwa
|
MH-31-002-004-001/214
(MORAMBA)
|
1831002004NRG24190620230034460
|
19/06/2023
|
sidubai karamsing padvi
|
1831002WL004115
|
sidubai karamsing padvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026662
|
|
Mrs. SINDHUBAI KARAMSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akkalkuwa
|
MH-31-002-004-001/2381
(MORAMBA)
|
1831002004NRG24190620230034461
|
19/06/2023
|
PRAVIN AJABSING VASAVE
|
1831002WL004115
|
PRAVIN AJABSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026633
|
|
MR PRAVIN AJABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akkalkuwa
|
MH-31-002-004-001/2737
(MORAMBA)
|
1831002004NRG24190620230034467
|
19/06/2023
|
HARISHKUMAR AJABSING VASAVE
|
1831002WL004115
|
HARISHKUMAR AJABSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026609
|
|
Mr. HARISHKUMAR AJABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akkalkuwa
|
MH-31-002-004-001/274
(MORAMBA)
|
1831002004NRG24190620230034468
|
19/06/2023
|
Raysing narashi naik
|
1831002WL004115
|
Raysing narashi naik
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026593
|
|
Mr. RAYSING NARSHI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akkalkuwa
|
MH-31-002-004-001/2740
(MORAMBA)
|
1831002004NRG24190620230034469
|
19/06/2023
|
Ishwar Kiran Vasave
|
1831002WL004115
|
Ishwar Kiran Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026640
|
|
Mr. Ishwar Kiran Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Akkalkuwa
|
MH-31-002-004-001/2740
(MORAMBA)
|
1831002004NRG24190620230034470
|
19/06/2023
|
KANCHAN ISHVAR VASAVE
|
1831002WL004115
|
KANCHAN ISHVAR VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026624
|
|
Mrs. KANCHAN ISHWAR VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Akkalkuwa
|
MH-31-002-004-001/2742
(MORAMBA)
|
1831002004NRG24190620230034471
|
19/06/2023
|
NITESH KIRAN VASAVE
|
1831002WL004115
|
NITESH KIRAN VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026632
|
|
Mr. Vasave Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Akkalkuwa
|
MH-31-002-004-001/2772
(MORAMBA)
|
1831002004NRG24190620230034472
|
19/06/2023
|
HARIDAS DITYA RAUT
|
1831002WL004115
|
HARIDAS DITYA RAUT
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026606
|
|
Master HARIDAS DITYA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Akkalkuwa
|
MH-31-002-004-001/2889
(MORAMBA)
|
1831002004NRG24190620230034478
|
19/06/2023
|
UTTAM GULABSING TADVI
|
1831002WL004115
|
UTTAM GULABSING TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026638
|
|
MR UTTAM GULABSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akkalkuwa
|
MH-31-002-004-001/2930
(MORAMBA)
|
1831002004NRG24190620230034479
|
19/06/2023
|
Priya Kanwar Vasave
|
1831002WL004115
|
Priya Kanwar Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026639
|
|
PRIYA PUNAMCHAND VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Akkalkuwa
|
MH-31-002-004-001/3049
(MORAMBA)
|
1831002004NRG24190620230034480
|
19/06/2023
|
AARTI GANESH VASAVE
|
1831002WL004115
|
AARTI GANESH VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026634
|
|
Mrs. AARTI AJABSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Akkalkuwa
|
MH-31-002-004-001/3981
(MORAMBA)
|
1831002004NRG24190620230034485
|
19/06/2023
|
NIRMALA BAHADURSING TADVI
|
1831002WL004115
|
NIRMALA BAHADURSING TADVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026631
|
|
Mrs. NIRMALA BAHADURSING TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Akkalkuwa
|
MH-31-002-004-001/422
(MORAMBA)
|
1831002004NRG24190620230034487
|
19/06/2023
|
RAVAVATIBAI JANGA VASAVE
|
1831002WL004115
|
RAVAVATIBAI JANGA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026630
|
|
Mrs. RAVANTIBAI JOGA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Akkalkuwa
|
MH-31-002-004-001/438
(MORAMBA)
|
1831002004NRG24190620230034488
|
19/06/2023
|
Kiran Surtan Vasave
|
1831002WL004115
|
Kiran Surtan Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026596
|
|
Mr. KIRAN SURTAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Akkalkuwa
|
MH-31-002-004-001/451
(MORAMBA)
|
1831002004NRG24190620230034489
|
19/06/2023
|
Bharat Dharma Vasave
|
1831002WL004115
|
Bharat Dharma Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026610
|
|
Mr. BHARAT DHARMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Akkalkuwa
|
MH-31-002-004-001/451
(MORAMBA)
|
1831002004NRG24190620230034490
|
19/06/2023
|
Kalibai Bharat Vasave
|
1831002WL004115
|
Kalibai Bharat Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026661
|
|
Mrs. KALIBAI BHARAT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Akkalkuwa
|
MH-31-002-004-001/455
(MORAMBA)
|
1831002004NRG24190620230034492
|
19/06/2023
|
KUSHIBAI MANSING VASAVE
|
1831002WL004115
|
KUSHIBAI MANSING VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026626
|
|
Mrs. KUSHIBAI MANSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Akkalkuwa
|
MH-31-002-004-001/470
(MORAMBA)
|
1831002004NRG24190620230034494
|
19/06/2023
|
AJABSING VESTA VASAVE
|
1831002WL004115
|
AJABSING VESTA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026602
|
|
Mr. AJABSING VESTA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Akkalkuwa
|
MH-31-002-004-001/476
(MORAMBA)
|
1831002004NRG24190620230034496
|
19/06/2023
|
KANTABAI DILIP VASAVE
|
1831002WL004115
|
KANTABAI DILIP VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026597
|
|
Mrs. KANTIBAI DILIP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Akkalkuwa
|
MH-31-002-004-001/5
(MORAMBA)
|
1831002004NRG24190620230034497
|
19/06/2023
|
Vasant Devja Vasave
|
1831002WL004115
|
Vasant Devja Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026598
|
|
Mr. VASANT DEVJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Akkalkuwa
|
MH-31-002-004-001/5
(MORAMBA)
|
1831002004NRG24190620230034498
|
19/06/2023
|
vasubai vasavnt vasave
|
1831002WL004115
|
vasubai vasavnt vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026658
|
|
Mrs. VASUBAI VASANT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Akkalkuwa
|
MH-31-002-004-001/71
(MORAMBA)
|
1831002004NRG24190620230034501
|
19/06/2023
|
Laxmi Bhimdas Vasave
|
1831002WL004115
|
Laxmi Bhimdas Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026536
|
|
Mrs. LAKSHMIBAI GIMDAS VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Akkalkuwa
|
MH-31-002-004-001/87
(MORAMBA)
|
1831002004NRG24190620230034505
|
19/06/2023
|
Fattibai Chhagan Vasave
|
1831002WL004115
|
Fattibai Chhagan Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026599
|
|
Mrs. FATTIBAI CHAGAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Akkalkuwa
|
MH-31-002-004-001/88
(MORAMBA)
|
1831002004NRG24190620230034506
|
19/06/2023
|
Hupa Kusha Vasave
|
1831002WL004115
|
Hupa Kusha Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026594
|
|
MR PADAVI HUPA KUSA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akkalkuwa
|
MH-31-002-004-001/88
(MORAMBA)
|
1831002004NRG24190620230034507
|
19/06/2023
|
KANTI HUPA VASAVE
|
1831002WL004115
|
KANTI HUPA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026534
|
|
Mrs. KANTIBAI HUPA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akkalkuwa
|
MH-31-002-004-001/92
(MORAMBA)
|
1831002004NRG24190620230034509
|
19/06/2023
|
Subhash Girdhar Vasave
|
1831002WL004115
|
Subhash Girdhar Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026660
|
|
Mr. SUBHASH GIRDAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
201
|
Akkalkuwa
|
MH-31-002-004-001/214
(MORAMBA)
|
1831002004NRG24190620230034459
|
19/06/2023
|
Karamsing Suklya Padvi
|
1831002WL004115
|
Karamsing Suklya Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026621
|
|
MR KARAMSING SUKANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akkalkuwa
|
MH-31-002-004-001/2381
(MORAMBA)
|
1831002004NRG24190620230034462
|
19/06/2023
|
PADMABAI PRAVIN VASAVE
|
1831002WL004115
|
PADMABAI PRAVIN VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026622
|
|
MRS PADMABAI PRAVIN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akkalkuwa
|
MH-31-002-004-001/2486
(MORAMBA)
|
1831002004NRG24190620230034463
|
19/06/2023
|
SATTARSING ISHWAR TADVI
|
1831002WL004115
|
SATTARSING ISHWAR TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026618
|
|
SATTARSING ISHWAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Akkalkuwa
|
MH-31-002-004-001/2775
(MORAMBA)
|
1831002004NRG24190620230034475
|
19/06/2023
|
PRAVIN SAMBHAJI VASAVE
|
1831002WL004115
|
PRAVIN SAMBHAJI VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026620
|
|
Mr. PRAVIN SAMBHAJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Akkalkuwa
|
MH-31-002-004-001/9
(MORAMBA)
|
1831002004NRG24190620230034508
|
19/06/2023
|
HUPA SIDYA VALVI
|
1831002WL004115
|
HUPA SIDYA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026619
|
|
MR HUPA SHIDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akkalkuwa
|
MH-31-002-032-003/1492
(VADFALI)
|
1831002000NRG24190620230034047
|
19/06/2023
|
SAVALIBAI VIJAY VASAVE
|
1831002WL004090
|
SAVALIBAI VIJAY VASAVE
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026612
|
|
Mrs. Savli Vijya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Akkalkuwa
|
MH-31-002-032-003/2569
(VADFALI)
|
1831002000NRG24190620230034067
|
19/06/2023
|
Hemtala Ravidas Vasave
|
1831002WL004090
|
Hemtala Ravidas Vasave
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026533
|
|
MS HEMLATA SURESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akkalkuwa
|
MH-31-002-032-003/2569
(VADFALI)
|
1831002000NRG24190620230034066
|
19/06/2023
|
Rahidas Moghya vasave
|
1831002WL004090
|
Rahidas Moghya vasave
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026616
|
|
MR RAVIDAS MOGYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akkalkuwa
|
MH-31-002-032-003/2908
(VADFALI)
|
1831002000NRG24190620230034071
|
19/06/2023
|
Aapsing Sarpa Vasave
|
1831002WL004090
|
Aapsing Sarpa Vasave
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026615
|
|
MASTER APSING SARPA VASAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akkalkuwa
|
MH-31-002-032-003/2916
(VADFALI)
|
1831002000NRG24190620230034073
|
19/06/2023
|
Virendra Hurji Vasave
|
1831002WL004090
|
Virendra Hurji Vasave
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026623
|
|
VIRENDRA HURJI VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Akkalkuwa
|
MH-31-002-032-003/321
(VADFALI)
|
1831002000NRG24190620230034076
|
19/06/2023
|
JALMA VALVI
|
1831002WL004090
|
JALMA VALVI
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026544
|
|
Mr. JALMA RAMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Akkalkuwa
|
MH-31-002-032-003/327
(VADFALI)
|
1831002000NRG24190620230034080
|
19/06/2023
|
MOGYA VASAVE
|
1831002WL004090
|
MOGYA VASAVE
|
00415
|
SBIN0002137
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230026611
|
|
MR MOJU GIMBYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akkalkuwa
|
MH-31-002-032-004/531
(VADFALI)
|
1831002000NRG24190620230034109
|
19/06/2023
|
MAKTYA BASRA VASAVE
|
1831002WL004091
|
MAKTYA BASRA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026587
|
|
Mr. MAKTYA BASAR VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Akkalkuwa
|
MH-31-002-032-006/2170
(VADFALI)
|
1831002000NRG24190620230034116
|
19/06/2023
|
Mansing Rupsing Vasave
|
1831002WL004093
|
Mansing Rupsing Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026613
|
|
MR MANSING RUPSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akkalkuwa
|
MH-31-002-032-006/2195
(VADFALI)
|
1831002000NRG24190620230034134
|
19/06/2023
|
PADMAKAR RAYKA VALVI
|
1831002WL004094
|
PADMAKAR RAYKA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026637
|
|
Mr. PADMAKAR RAYAKA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Akkalkuwa
|
MH-31-002-032-006/2967
(VADFALI)
|
1831002000NRG24190620230034123
|
19/06/2023
|
JALAMSING DULA VALVI
|
1831002WL004093
|
JALAMSING DULA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026614
|
|
MR JALSINGH DULA VALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akkalkuwa
|
MH-31-002-032-006/2967
(VADFALI)
|
1831002000NRG24190620230034124
|
19/06/2023
|
LAKSHMI JALSING VALVI
|
1831002WL004093
|
LAKSHMI JALSING VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230026617
|
|
Miss. LAXMI REDA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366912
|
366912
|
|
|
|
|
|
|
|