|
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-31-002-040-001/1016
(JAMANA)
|
1831002000NRG24241120230203086
|
24/11/2023
|
NARESH SAYSING PADVI
|
1831002WL031141
|
NARESH SAYSING PADVI
|
00051
|
MAHB0000348
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020224
|
|
Mr. NARESH SAYSINGH PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Akkalkuwa
|
MH-31-002-029-002/1116
(SAKALIUMAR)
|
1831002000NRG24241120230203472
|
24/11/2023
|
udaysing irama padvi
|
1831002WL031201
|
udaysing irama padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020113
|
|
Mr. UDAYSING IRAMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Akkalkuwa
|
MH-31-002-029-002/1117
(SAKALIUMAR)
|
1831002000NRG24241120230203473
|
24/11/2023
|
irama khojlya padvi
|
1831002WL031201
|
irama khojlya padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020052
|
|
Mr. IRAMA KHOJLYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-029-002/1118
(SAKALIUMAR)
|
1831002000NRG24241120230203474
|
24/11/2023
|
olya irama padvi
|
1831002WL031201
|
olya irama padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020051
|
|
Mr. OLYA IRMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-029-002/1119
(SAKALIUMAR)
|
1831002000NRG24241120230203476
|
24/11/2023
|
Aarti
|
1831002WL031201
|
Aarti
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020120
|
|
Mrs. ARTIBAI RAMESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-029-002/1119
(SAKALIUMAR)
|
1831002000NRG24241120230203475
|
24/11/2023
|
Ramesh
|
1831002WL031201
|
Ramesh
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020144
|
|
Mr. Ramesh Nurya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-029-002/1122
(SAKALIUMAR)
|
1831002000NRG24241120230203477
|
24/11/2023
|
Sangalibai Raysing Padvi
|
1831002WL031201
|
Sangalibai Raysing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020178
|
|
Mrs. SANGLIBAI RAYSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-029-002/1123
(SAKALIUMAR)
|
1831002000NRG24241120230203479
|
24/11/2023
|
Remtibai
|
1831002WL031201
|
Remtibai
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020119
|
|
Mrs. REMTIBAI VANSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-029-002/1123
(SAKALIUMAR)
|
1831002000NRG24241120230203478
|
24/11/2023
|
Vansing
|
1831002WL031201
|
Vansing
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020046
|
|
Mr. VANSINGH DUKYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-029-002/1124
(SAKALIUMAR)
|
1831002000NRG24241120230203480
|
24/11/2023
|
BIJUBAI HURYA PADVI
|
1831002WL031201
|
BIJUBAI HURYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020146
|
|
Mrs. Bijubai Hurya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-029-002/1124
(SAKALIUMAR)
|
1831002000NRG24241120230203481
|
24/11/2023
|
BONDA HURYA PADVI
|
1831002WL031201
|
BONDA HURYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020232
|
|
Mr. BONDA HURYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-029-002/1149
(SAKALIUMAR)
|
1831002000NRG24241120230203483
|
24/11/2023
|
MOTIBAI VIRYA
|
1831002WL031201
|
MOTIBAI VIRYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020173
|
|
Mrs. Motibai Virya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-029-002/1149
(SAKALIUMAR)
|
1831002000NRG24241120230203482
|
24/11/2023
|
VIRYA KALSHYA
|
1831002WL031201
|
VIRYA KALSHYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020062
|
|
Mr. VIRYA KALSHA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-029-002/1150
(SAKALIUMAR)
|
1831002000NRG24241120230203484
|
24/11/2023
|
BIJYA VIRYA
|
1831002WL031201
|
BIJYA VIRYA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020145
|
|
Mrs. Bijya Virya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-029-002/1296
(SAKALIUMAR)
|
1831002000NRG24241120230203486
|
24/11/2023
|
POHLYA DEHLYA PADVI
|
1831002WL031201
|
POHLYA DEHLYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020065
|
|
Mr. POHALYA DEHALYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-029-002/1392
(SAKALIUMAR)
|
1831002000NRG24241120230203487
|
24/11/2023
|
BHIKA RAMA PADVI
|
1831002WL031201
|
BHIKA RAMA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020053
|
|
MRS BHIKA RAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Akkalkuwa
|
MH-31-002-029-002/1394
(SAKALIUMAR)
|
1831002000NRG24241120230203491
|
24/11/2023
|
SOKUBAI VASANT PADVI
|
1831002WL031201
|
SOKUBAI VASANT PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020205
|
|
Mrs. Soku Vasant Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-029-002/1395
(SAKALIUMAR)
|
1831002000NRG24241120230203492
|
24/11/2023
|
KHEMA RAMA PADVI
|
1831002WL031201
|
KHEMA RAMA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020163
|
|
Mr. Khema Rama Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-029-002/1395
(SAKALIUMAR)
|
1831002000NRG24241120230203493
|
24/11/2023
|
MOTIBAI KHEMA PADVI
|
1831002WL031201
|
MOTIBAI KHEMA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020200
|
|
Miss. Moti Khema Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-029-002/1396
(SAKALIUMAR)
|
1831002000NRG24241120230203494
|
24/11/2023
|
VAHRYA DUSHA PADVI
|
1831002WL031201
|
VAHRYA DUSHA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020044
|
|
Mr. VAHARYA DUSHA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-029-002/1519
(SAKALIUMAR)
|
1831002000NRG24241120230203495
|
24/11/2023
|
VILAS RAMAJI PADVI
|
1831002WL031201
|
VILAS RAMAJI PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020187
|
|
Mr. Vilas Ramji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-029-002/1521
(SAKALIUMAR)
|
1831002000NRG24241120230203496
|
24/11/2023
|
Ganpat Mirya Vasave
|
1831002WL031201
|
Ganpat Mirya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020203
|
|
Mr. Ganpat Mirya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-029-002/1521
(SAKALIUMAR)
|
1831002000NRG24241120230203497
|
24/11/2023
|
SHANTIBAI GANPAT VASAVE
|
1831002WL031201
|
SHANTIBAI GANPAT VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020066
|
|
Mrs. SHANTIBAI GANPAT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-029-002/1578
(SAKALIUMAR)
|
1831002000NRG24241120230203498
|
24/11/2023
|
VISHRANTI RAMESH VASAVE
|
1831002WL031201
|
VISHRANTI RAMESH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020192
|
|
Mrs. Vishranti Ramesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-029-002/1946
(SAKALIUMAR)
|
1831002000NRG24241120230203500
|
24/11/2023
|
SUNITA BONDA PADVI
|
1831002WL031201
|
SUNITA BONDA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020204
|
|
Miss. Sunita Bonda Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-029-002/1969
(SAKALIUMAR)
|
1831002000NRG24241120230203502
|
24/11/2023
|
INDHYA KHATRYA VASAVE
|
1831002WL031201
|
INDHYA KHATRYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020201
|
|
Mr. Indya Khatrya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-029-002/1970
(SAKALIUMAR)
|
1831002000NRG24241120230203503
|
24/11/2023
|
DOHARIBAI INDYA VASAVE
|
1831002WL031201
|
DOHARIBAI INDYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020202
|
|
Miss. Doharibai Indya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-029-002/270
(SAKALIUMAR)
|
1831002000NRG24241120230203505
|
24/11/2023
|
GENA DONGYA PADVI
|
1831002WL031201
|
GENA DONGYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020161
|
|
Mrs. Gena Thogya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-029-002/274
(SAKALIUMAR)
|
1831002000NRG24241120230203506
|
24/11/2023
|
Vojarya Kalya Padvi
|
1831002WL031201
|
Vojarya Kalya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020114
|
|
Mr. VAJARYA KAGDA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-029-002/276
(SAKALIUMAR)
|
1831002000NRG24241120230203507
|
24/11/2023
|
Indu Rajya Padvi
|
1831002WL031201
|
Indu Rajya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020172
|
|
Mrs. Indubai Padvi Raya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-029-002/277
(SAKALIUMAR)
|
1831002000NRG24241120230203508
|
24/11/2023
|
ARSHI BASRA PADVI
|
1831002WL031201
|
ARSHI BASRA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020045
|
|
Mr. ARSHA BASRA OADVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-029-002/281
(SAKALIUMAR)
|
1831002000NRG24241120230203509
|
24/11/2023
|
Ringa Gulabsing Padvi
|
1831002WL031201
|
Ringa Gulabsing Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020260
|
|
Mrs. RINGABAI GULABSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-029-002/613
(SAKALIUMAR)
|
1831002000NRG24241120230203510
|
24/11/2023
|
JINGLIBAI KIRTA VASAVE
|
1831002WL031201
|
JINGLIBAI KIRTA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020071
|
|
Mrs. JIGLI KIRTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-029-002/696
(SAKALIUMAR)
|
1831002000NRG24241120230203511
|
24/11/2023
|
AARSHI OFANYA PADVI
|
1831002WL031201
|
AARSHI OFANYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020164
|
|
Mr. Aarshi Ophanya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-029-002/703
(SAKALIUMAR)
|
1831002000NRG24241120230203512
|
24/11/2023
|
Jeva Kirta Padvi
|
1831002WL031201
|
Jeva Kirta Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020064
|
|
Mr. JEVABAI KIRTA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-029-002/732
(SAKALIUMAR)
|
1831002000NRG24241120230203513
|
24/11/2023
|
Nurya Kalsha Padvi
|
1831002WL031201
|
Nurya Kalsha Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020250
|
|
Mr. NURYA KALSHYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-029-002/739
(SAKALIUMAR)
|
1831002000NRG24241120230203514
|
24/11/2023
|
RAJUBAI VADGYA PADVI
|
1831002WL031201
|
RAJUBAI VADGYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020153
|
|
Mrs. RAJUBAI VADGYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-029-002/742
(SAKALIUMAR)
|
1831002000NRG24241120230203515
|
24/11/2023
|
Dilip Goma Padvi
|
1831002WL031201
|
Dilip Goma Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020154
|
|
Mr. Dilip Goma Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-029-002/742
(SAKALIUMAR)
|
1831002000NRG24241120230203516
|
24/11/2023
|
Motibai Dilip Padvi
|
1831002WL031201
|
Motibai Dilip Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020170
|
|
Mrs. Motibai Dilip Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-029-002/755
(SAKALIUMAR)
|
1831002000NRG24241120230203517
|
24/11/2023
|
Ramkabai Domanya Padvi
|
1831002WL031201
|
Ramkabai Domanya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020165
|
|
Mrs. Ramkya Damnya Padavi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-029-002/773
(SAKALIUMAR)
|
1831002000NRG24241120230203518
|
24/11/2023
|
Kirta Homa Padvi
|
1831002WL031201
|
Kirta Homa Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020177
|
|
Miss. Kirata Homa Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-029-002/773
(SAKALIUMAR)
|
1831002000NRG24241120230203519
|
24/11/2023
|
raylibai rajya padvi
|
1831002WL031201
|
raylibai rajya padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020212
|
|
Mrs. Raylibai Rajya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-029-002/792
(SAKALIUMAR)
|
1831002000NRG24241120230203520
|
24/11/2023
|
Doharibai Ramaji Padvi
|
1831002WL031201
|
Doharibai Ramaji Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020160
|
|
Mrs. Dohari Ramaji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-029-002/801
(SAKALIUMAR)
|
1831002000NRG24241120230203522
|
24/11/2023
|
SOPIBAI VASANT PADVI
|
1831002WL031201
|
SOPIBAI VASANT PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020070
|
|
Mr. SOPIBAI VASNT PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-029-002/801
(SAKALIUMAR)
|
1831002000NRG24241120230203521
|
24/11/2023
|
VASANT RASHA PADVI
|
1831002WL031201
|
VASANT RASHA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020174
|
|
Mr. Vasant Rasha Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-029-002/802
(SAKALIUMAR)
|
1831002000NRG24241120230203523
|
24/11/2023
|
DAJYA RAYA PADVI
|
1831002WL031201
|
DAJYA RAYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020168
|
|
Mr. Dajy Raya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-029-002/802
(SAKALIUMAR)
|
1831002000NRG24241120230203524
|
24/11/2023
|
SHANTIBAI DAJYA PADVI
|
1831002WL031201
|
SHANTIBAI DAJYA PADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020034
|
|
Mrs. SHANTIBAI DAJYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-029-002/825
(SAKALIUMAR)
|
1831002000NRG24241120230203525
|
24/11/2023
|
Demasha Vajarya Padvi
|
1831002WL031201
|
Demasha Vajarya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020063
|
|
Mr. DEMASHYA VAJARYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-029-002/825
(SAKALIUMAR)
|
1831002000NRG24241120230203526
|
24/11/2023
|
genabai
|
1831002WL031201
|
genabai
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020169
|
|
Mrs. Genabai Demsha Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-029-002/825
(SAKALIUMAR)
|
1831002000NRG24241120230203527
|
24/11/2023
|
Rinabai Demsha Padvi
|
1831002WL031201
|
Rinabai Demsha Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020171
|
|
Mrs. Rina Padvi Demsha
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-029-002/828
(SAKALIUMAR)
|
1831002000NRG24241120230203528
|
24/11/2023
|
kallibai parashi padvi
|
1831002WL031201
|
kallibai parashi padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020118
|
|
Mrs. KALIBAI PARSHI PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-029-002/828
(SAKALIUMAR)
|
1831002000NRG24241120230203529
|
24/11/2023
|
manesh parashi padvi
|
1831002WL031201
|
manesh parashi padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020185
|
|
Mr. Manesh Parshi Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-029-002/831
(SAKALIUMAR)
|
1831002000NRG24241120230203531
|
24/11/2023
|
Anitabai Khemji Padvi
|
1831002WL031201
|
Anitabai Khemji Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020159
|
|
Miss. Anitabai Khemaji Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-029-002/831
(SAKALIUMAR)
|
1831002000NRG24241120230203530
|
24/11/2023
|
Khemaji
|
1831002WL031201
|
Khemaji
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020035
|
|
Master KHEMJI RAMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-029-002/899
(SAKALIUMAR)
|
1831002000NRG24241120230203532
|
24/11/2023
|
pecharibai domanya padvi
|
1831002WL031201
|
pecharibai domanya padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020082
|
|
Mr. PECHARIBAI DAMANYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-029-003/1270
(SAKALIUMAR)
|
1831002000NRG24241120230203533
|
24/11/2023
|
RAMA CHANDRASING VASAVE
|
1831002WL031201
|
RAMA CHANDRASING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020074
|
|
Mrs. RAMA CHANDRASING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Akkalkuwa
|
MH-31-002-029-003/1275
(SAKALIUMAR)
|
1831002000NRG24241120230203535
|
24/11/2023
|
KUNTA JALSING VASAVE
|
1831002WL031201
|
KUNTA JALSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020162
|
|
Mrs. Kunta Jalsing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-029-003/1291
(SAKALIUMAR)
|
1831002000NRG24241120230203536
|
24/11/2023
|
BODYA BONDA VASAVE
|
1831002WL031201
|
BODYA BONDA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020142
|
|
Mrs. Bodya Bonda Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-029-003/1291
(SAKALIUMAR)
|
1831002000NRG24241120230203537
|
24/11/2023
|
SUNITA BODYA VASAVE
|
1831002WL031201
|
SUNITA BODYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020148
|
|
Mrs. Sunitabai Bodya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-029-003/1292
(SAKALIUMAR)
|
1831002000NRG24241120230203539
|
24/11/2023
|
RAMILA SINGA VASAVE
|
1831002WL031201
|
RAMILA SINGA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020068
|
|
Mrs. RAMILA SINGA VASASVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-029-003/1292
(SAKALIUMAR)
|
1831002000NRG24241120230203538
|
24/11/2023
|
SINGA BONDA VASAVE
|
1831002WL031201
|
SINGA BONDA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020067
|
|
Mr. SINGA BONDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-029-003/1293
(SAKALIUMAR)
|
1831002000NRG24241120230203540
|
24/11/2023
|
DILIP KALUSING VASAVE
|
1831002WL031201
|
DILIP KALUSING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020193
|
|
Mr. Dilip Kalusing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-029-003/1293
(SAKALIUMAR)
|
1831002000NRG24241120230203541
|
24/11/2023
|
VASANTI DILIP VASAVE
|
1831002WL031201
|
VASANTI DILIP VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020196
|
|
Miss. Vasanti Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-029-003/1294
(SAKALIUMAR)
|
1831002000NRG24241120230203542
|
24/11/2023
|
RAHUL BAJYA VASAVE
|
1831002WL031201
|
RAHUL BAJYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020072
|
|
Mr. RAHUL BAJYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-029-003/1529
(SAKALIUMAR)
|
1831002000NRG24241120230203543
|
24/11/2023
|
ANIL BABALYA VASAVE
|
1831002WL031201
|
ANIL BABALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020073
|
|
Mr. ANIL BABLYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-029-003/1655
(SAKALIUMAR)
|
1831002000NRG24241120230203545
|
24/11/2023
|
SANGITA RAMESH VASAVE
|
1831002WL031201
|
SANGITA RAMESH VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020140
|
|
Mrs. Sangita Ramesh Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-029-003/288
(SAKALIUMAR)
|
1831002000NRG24241120230203546
|
24/11/2023
|
CHANDRASING BHAMTA VASVAE
|
1831002WL031201
|
CHANDRASING BHAMTA VASVAE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020141
|
|
Mr. Chandrasing Bhamata Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-029-003/288
(SAKALIUMAR)
|
1831002000NRG24241120230203547
|
24/11/2023
|
KUVIBAI CHANDRASING VASAVE
|
1831002WL031201
|
KUVIBAI CHANDRASING VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020143
|
|
Mrs. Kuvibai Chandrasing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Akkalkuwa
|
MH-31-002-029-003/291
(SAKALIUMAR)
|
1831002000NRG24241120230203549
|
24/11/2023
|
MANGA
|
1831002WL031201
|
MANGA
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020059
|
|
Mr. MANGYA SOMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-029-003/291
(SAKALIUMAR)
|
1831002000NRG24241120230203550
|
24/11/2023
|
VANTABAI
|
1831002WL031201
|
VANTABAI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020190
|
|
Mrs. Vanti Mangya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-029-003/292
(SAKALIUMAR)
|
1831002000NRG24241120230203551
|
24/11/2023
|
SINGA POHALYA VASAVE
|
1831002WL031201
|
SINGA POHALYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020235
|
|
Mr. SINGA POHALYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-029-003/303
(SAKALIUMAR)
|
1831002000NRG24241120230203552
|
24/11/2023
|
MAKTIBAI
|
1831002WL031201
|
MAKTIBAI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020117
|
|
Mrs. MAKTIBAI CHANDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-029-003/304
(SAKALIUMAR)
|
1831002000NRG24241120230203553
|
24/11/2023
|
MANJULA RAJYA VASAVE
|
1831002WL031201
|
MANJULA RAJYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020191
|
|
Miss. Manju Rajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-029-003/305
(SAKALIUMAR)
|
1831002000NRG24241120230203554
|
24/11/2023
|
DHARMA GOMA VASAVE
|
1831002WL031201
|
DHARMA GOMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020032
|
|
Mr. DHARMA GOMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-029-003/306
(SAKALIUMAR)
|
1831002000NRG24241120230203556
|
24/11/2023
|
RAMA DEMSHYA VASAVE
|
1831002WL031201
|
RAMA DEMSHYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020147
|
|
Mr. Rama Demsha Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-029-003/306
(SAKALIUMAR)
|
1831002000NRG24241120230203557
|
24/11/2023
|
VANITA RAMA VASAVE
|
1831002WL031201
|
VANITA RAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020138
|
|
Mrs. PANIBAI RAMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-029-003/307
(SAKALIUMAR)
|
1831002000NRG24241120230203559
|
24/11/2023
|
RAMKABAI RAJYA VASAVE
|
1831002WL031201
|
RAMKABAI RAJYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020217
|
|
Mrs. Ramkabai Rajya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-029-003/314
(SAKALIUMAR)
|
1831002000NRG24241120230203560
|
24/11/2023
|
NARSING JERAMA VASAVE
|
1831002WL031201
|
NARSING JERAMA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020057
|
|
Mr. NARSING JERMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-029-003/557
(SAKALIUMAR)
|
1831002000NRG24241120230203561
|
24/11/2023
|
Sitaram Fotya Vasave
|
1831002WL031201
|
Sitaram Fotya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020255
|
|
Mr. SITARM FATYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-029-003/600
(SAKALIUMAR)
|
1831002000NRG24241120230203562
|
24/11/2023
|
babalya fotya vasave
|
1831002WL031201
|
babalya fotya vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020237
|
|
Mr. BABLYA FOTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-029-003/600
(SAKALIUMAR)
|
1831002000NRG24241120230203563
|
24/11/2023
|
GANGIBAI BABLYA VASAVE
|
1831002WL031201
|
GANGIBAI BABLYA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020236
|
|
Mrs. Gangibaqi Bablya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-030-001/104
(BIJARIGAVAN)
|
1831002000NRG24241120230203042
|
24/11/2023
|
Vijya Jotnya Tadvi
|
1831002WL031134
|
Vijya Jotnya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020243
|
|
Mr. BIJYA JOTNYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-030-001/104
(BIJARIGAVAN)
|
1831002000NRG24241120230203043
|
24/11/2023
|
Vijya Jotnya Tadvi
|
1831002WL031134
|
Vijya Jotnya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020242
|
|
Mr. BIJYA JOTNYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-030-001/112
(BIJARIGAVAN)
|
1831002000NRG24241120230203044
|
24/11/2023
|
DILIP KHEMA TADVI
|
1831002WL031134
|
DILIP KHEMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020054
|
|
Mr. DILIP KHEMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-030-001/112
(BIJARIGAVAN)
|
1831002000NRG24241120230203045
|
24/11/2023
|
DILIP KHEMA TADVI
|
1831002WL031134
|
DILIP KHEMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020055
|
|
Mr. DILIP KHEMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-030-001/115
(BIJARIGAVAN)
|
1831002000NRG24241120230203046
|
24/11/2023
|
KARMA KHETYA TADVI
|
1831002WL031134
|
KARMA KHETYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020252
|
|
Mr. KARMA KHETYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-030-001/115
(BIJARIGAVAN)
|
1831002000NRG24241120230203048
|
24/11/2023
|
KARMA KHETYA TADVI
|
1831002WL031134
|
KARMA KHETYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020251
|
|
Mr. KARMA KHETYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-030-001/115
(BIJARIGAVAN)
|
1831002000NRG24241120230203049
|
24/11/2023
|
PANUBAI KARMA TADVI
|
1831002WL031134
|
PANUBAI KARMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020137
|
|
Miss. Panubai Karma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-030-001/115
(BIJARIGAVAN)
|
1831002000NRG24241120230203047
|
24/11/2023
|
PANUBAI KARMA TADVI
|
1831002WL031134
|
PANUBAI KARMA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020136
|
|
Miss. Panubai Karma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-030-001/1192
(BIJARIGAVAN)
|
1831002000NRG24241120230203050
|
24/11/2023
|
GITA VIJYA TADVI
|
1831002WL031134
|
GITA VIJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020209
|
|
Mrs. Gita Vijya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Akkalkuwa
|
MH-31-002-030-001/1192
(BIJARIGAVAN)
|
1831002000NRG24241120230203051
|
24/11/2023
|
GITA VIJYA TADVI
|
1831002WL031134
|
GITA VIJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020208
|
|
Mrs. Gita Vijya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-030-001/176
(BIJARIGAVAN)
|
1831002000NRG24241120230203036
|
24/11/2023
|
devki rajya tadvi
|
1831002WL031133
|
devki rajya tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020077
|
|
Miss. DEVKIBAI RAJYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-030-001/176
(BIJARIGAVAN)
|
1831002000NRG24241120230203038
|
24/11/2023
|
devki rajya tadvi
|
1831002WL031133
|
devki rajya tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020076
|
|
Miss. DEVKIBAI RAJYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-030-001/176
(BIJARIGAVAN)
|
1831002000NRG24241120230203037
|
24/11/2023
|
Rajya damnya tadvi
|
1831002WL031133
|
Rajya damnya tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020240
|
|
Mr. RAJYA DAMNYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-030-001/176
(BIJARIGAVAN)
|
1831002000NRG24241120230203035
|
24/11/2023
|
Rajya damnya tadvi
|
1831002WL031133
|
Rajya damnya tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020241
|
|
Mr. RAJYA DAMNYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-030-001/59
(BIJARIGAVAN)
|
1831002000NRG24241120230203039
|
24/11/2023
|
RAYA HUNYA TADVI
|
1831002WL031133
|
RAYA HUNYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020061
|
|
Mr. RAYSING HUNYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-030-001/700
(BIJARIGAVAN)
|
1831002000NRG24241120230203040
|
24/11/2023
|
Ratansing Govalya Tadvi
|
1831002WL031133
|
Ratansing Govalya Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020060
|
|
Mr. RATANSING GOVALYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-030-001/816
(BIJARIGAVAN)
|
1831002000NRG24241120230203052
|
24/11/2023
|
RINA VIJYA TADVI
|
1831002WL031134
|
RINA VIJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020179
|
|
Mrs. Rina Vijya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-030-001/816
(BIJARIGAVAN)
|
1831002000NRG24241120230203053
|
24/11/2023
|
RINA VIJYA TADVI
|
1831002WL031134
|
RINA VIJYA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020180
|
|
Mrs. Rina Vijya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-030-001/87
(BIJARIGAVAN)
|
1831002000NRG24241120230203041
|
24/11/2023
|
Govalya TADVI
|
1831002WL031133
|
Govalya TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020239
|
|
Mrs. Goval Jalma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-031-004/522
(PIMPALKHUNTA)
|
1831002000NRG24241120230203450
|
24/11/2023
|
Valji Goyda Vasave
|
1831002WL031193
|
Valji Goyda Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020223
|
|
Mr. VALJI GOVIDA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-039-002/1302
(BHANGARAPANI)
|
1831002039NRG24241120230203777
|
24/11/2023
|
kalusing dharma tadvi
|
1831002WL031241
|
kalusing dharma tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020056
|
|
Mrs. Kalya Dharma Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Akkalkuwa
|
MH-31-002-039-002/1302
(BHANGARAPANI)
|
1831002039NRG24241120230203776
|
24/11/2023
|
PARUBAI KALUSING TADVI
|
1831002WL031241
|
PARUBAI KALUSING TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020139
|
|
Miss. Parubai Kalusing Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-040-001/118
(JAMANA)
|
1831002000NRG24241120230203695
|
24/11/2023
|
PUNYA SINGA RAUT
|
1831002WL031226
|
PUNYA SINGA RAUT
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020238
|
|
Mr. PUNYA ( KUNTI BAI) SINGA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-040-001/185
(JAMANA)
|
1831002000NRG24241120230203700
|
24/11/2023
|
Vaishali Tushar Padvi
|
1831002WL031226
|
Vaishali Tushar Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020130
|
|
Miss. Vaishali Tushar Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-040-001/193
(JAMANA)
|
1831002000NRG24241120230203704
|
24/11/2023
|
Vinod shivaji Padvi
|
1831002WL031226
|
Vinod shivaji Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020042
|
|
Mr. VINOD SHIVAJI PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-040-001/227
(JAMANA)
|
1831002000NRG24241120230203757
|
24/11/2023
|
Jatya Motya Padvi
|
1831002WL031235
|
Jatya Motya Padvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020257
|
|
Mr. JATYA MOTYA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-040-004/1695
(JAMANA)
|
1831002000NRG24241120230203736
|
24/11/2023
|
Karansing Pandurang Valvi
|
1831002WL031232
|
Karansing Pandurang Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020184
|
|
Karnsing Pandurang Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Akkalkuwa
|
MH-31-002-040-004/650
(JAMANA)
|
1831002000NRG24241120230203740
|
24/11/2023
|
Giblya Tebrya Valvi
|
1831002WL031232
|
Giblya Tebrya Valvi
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020213
|
|
MR GIMALYA TEMBARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akkalkuwa
|
MH-31-002-041-001/1235
(VELI)
|
1831002000NRG24241120230203097
|
24/11/2023
|
SAMA VALVI
|
1831002WL031143
|
SAMA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020222
|
|
Mr. SAMA DETKA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-041-001/1261
(VELI)
|
1831002000NRG24241120230203100
|
24/11/2023
|
BHIKA VALVI
|
1831002WL031143
|
BHIKA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020248
|
|
Mr. BHIKA IRAMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-041-001/1267
(VELI)
|
1831002000NRG24241120230203102
|
24/11/2023
|
KAMLA RATNYA VALVI
|
1831002WL031143
|
KAMLA RATNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020186
|
|
Miss. Kamlibai Ratnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-041-001/1267
(VELI)
|
1831002000NRG24241120230203101
|
24/11/2023
|
RATNYA VALVI
|
1831002WL031143
|
RATNYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020244
|
|
RATNYA KARMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Akkalkuwa
|
MH-31-002-041-001/1755
(VELI)
|
1831002000NRG24241120230203104
|
24/11/2023
|
AMAR DAMANYA VALVI
|
1831002WL031143
|
AMAR DAMANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020211
|
|
Mr. Amar Damnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-041-001/1755
(VELI)
|
1831002000NRG24241120230203105
|
24/11/2023
|
POPTIBAI AMAR VALVI
|
1831002WL031143
|
POPTIBAI AMAR VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020210
|
|
Mrs. Poptibai Amar Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-041-001/197
(VELI)
|
1831002000NRG24241120230203106
|
24/11/2023
|
RUTIBAI RATANYA VALVI
|
1831002WL031143
|
RUTIBAI RATANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020247
|
|
Mrs. RUTI RATNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-041-001/232
(VELI)
|
1831002000NRG24241120230203109
|
24/11/2023
|
SAVITA UDESING VALVI
|
1831002WL031143
|
SAVITA UDESING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020033
|
|
Mrs. SAVITA UDESING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-041-001/232
(VELI)
|
1831002000NRG24241120230203108
|
24/11/2023
|
Udesing Damnya Valvi
|
1831002WL031143
|
Udesing Damnya Valvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020259
|
|
UDAYSING DAMNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Akkalkuwa
|
MH-31-002-041-001/2329
(VELI)
|
1831002000NRG24241120230203110
|
24/11/2023
|
DINESH KHEMAJI VALVI
|
1831002WL031143
|
DINESH KHEMAJI VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020197
|
|
Mr. Dinesh Khemji Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-041-001/2343
(VELI)
|
1831002000NRG24241120230203111
|
24/11/2023
|
JITENDRA VANSING VALVI
|
1831002WL031143
|
JITENDRA VANSING VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020198
|
|
Mr. Jitendra Vansing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-041-001/2343
(VELI)
|
1831002000NRG24241120230203112
|
24/11/2023
|
PARAVATI JITENDRA VALVI
|
1831002WL031143
|
PARAVATI JITENDRA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020167
|
|
Mrs. Parvati Jitendra Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-041-001/2382
(VELI)
|
1831002000NRG24241120230203113
|
24/11/2023
|
RAJESH RATANYA VALVI
|
1831002WL031143
|
RAJESH RATANYA VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020175
|
|
Mr. Rajesh Ratnya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Akkalkuwa
|
MH-31-002-041-001/2382
(VELI)
|
1831002000NRG24241120230203114
|
24/11/2023
|
SONIBAI RAJESH VALVI
|
1831002WL031143
|
SONIBAI RAJESH VALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020176
|
|
Mrs. Soni Rajesh Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Akkalkuwa
|
MH-31-002-041-004/1374
(BOKHADI)
|
1831002000NRG24241120230203126
|
24/11/2023
|
JAYSING TALVI
|
1831002WL031146
|
JAYSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020246
|
|
Mr. JAYSING BONDYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-041-004/1374
(BOKHADI)
|
1831002000NRG24241120230203127
|
24/11/2023
|
JAYSING TALVI
|
1831002WL031146
|
JAYSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020245
|
|
Mr. JAYSING BONDYA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-041-004/1579
(BOKHADI)
|
1831002000NRG24241120230203128
|
24/11/2023
|
saysing bonda tadvi
|
1831002WL031146
|
saysing bonda tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020181
|
|
Mr. Saysing Bondya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-041-004/1579
(BOKHADI)
|
1831002000NRG24241120230203130
|
24/11/2023
|
saysing bonda tadvi
|
1831002WL031146
|
saysing bonda tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020182
|
|
Mr. Saysing Bondya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Akkalkuwa
|
MH-31-002-041-004/1579
(BOKHADI)
|
1831002000NRG24241120230203131
|
24/11/2023
|
vasa saysing tadvi
|
1831002WL031146
|
vasa saysing tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020150
|
|
Mr. VASA BAI SAYSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-041-004/1579
(BOKHADI)
|
1831002000NRG24241120230203129
|
24/11/2023
|
vasa saysing tadvi
|
1831002WL031146
|
vasa saysing tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020149
|
|
Mr. VASA BAI SAYSING TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Akkalkuwa
|
MH-31-002-041-004/773
(BOKHADI)
|
1831002000NRG24241120230203136
|
24/11/2023
|
BHARAT TADVI
|
1831002WL031146
|
BHARAT TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020036
|
|
Mr. BHARAT RAMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-041-004/773
(BOKHADI)
|
1831002000NRG24241120230203134
|
24/11/2023
|
BHARAT TADVI
|
1831002WL031146
|
BHARAT TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020037
|
|
Mr. BHARAT RAMA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-041-004/773
(BOKHADI)
|
1831002000NRG24241120230203135
|
24/11/2023
|
Kantibai Bharat Tadvi
|
1831002WL031146
|
Kantibai Bharat Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020218
|
|
Mrs. Kantabai Bhart Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-041-004/773
(BOKHADI)
|
1831002000NRG24241120230203137
|
24/11/2023
|
Kantibai Bharat Tadvi
|
1831002WL031146
|
Kantibai Bharat Tadvi
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020219
|
|
Mrs. Kantabai Bhart Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-041-004/778
(BOKHADI)
|
1831002000NRG24241120230203138
|
24/11/2023
|
SARPA TADVI
|
1831002WL031146
|
SARPA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020049
|
|
Mr. SARPA DETKA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-041-004/778
(BOKHADI)
|
1831002000NRG24241120230203139
|
24/11/2023
|
SARPA TADVI
|
1831002WL031146
|
SARPA TADVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020050
|
|
Mr. SARPA DETKA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-041-004/779
(BOKHADI)
|
1831002000NRG24241120230203140
|
24/11/2023
|
DHIRSING TALVI
|
1831002WL031146
|
DHIRSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020254
|
|
Mr. DHIRSING SARPA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akkalkuwa
|
MH-31-002-041-004/779
(BOKHADI)
|
1831002000NRG24241120230203141
|
24/11/2023
|
DHIRSING TALVI
|
1831002WL031146
|
DHIRSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020253
|
|
Mr. DHIRSING SARPA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Akkalkuwa
|
MH-31-002-041-004/819
(BOKHADI)
|
1831002000NRG24241120230203095
|
24/11/2023
|
DILVARSING TALVI
|
1831002WL031142
|
DILVARSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020047
|
|
Mr. Dilvarsing Maktya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Akkalkuwa
|
MH-31-002-041-004/819
(BOKHADI)
|
1831002000NRG24241120230203096
|
24/11/2023
|
DILVARSING TALVI
|
1831002WL031142
|
DILVARSING TALVI
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020048
|
|
Mr. Dilvarsing Maktya Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Akkalkuwa
|
MH-31-002-047-001/1311
(DAB)
|
1831002000NRG24241120230203302
|
24/11/2023
|
GEMA HANA VASAVE
|
1831002WL031161
|
GEMA HANA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020194
|
|
Mr. Gema Hana Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-047-001/496
(DAB)
|
1831002000NRG24241120230203313
|
24/11/2023
|
Bajya Karma Vasave
|
1831002WL031161
|
Bajya Karma Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020038
|
|
Mr. Bajya Karma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229047
|
229047
|
|
|
|
|
|
|
|
|
142
|
Akkalkuwa
|
MH-31-002-026-001/46
(UDEPUR)
|
1831002000NRG24241120230203436
|
24/11/2023
|
SHANTIBAI ZUGARYA VASAVE
|
1831002WL031190
|
SHANTIBAI ZUGARYA VASAVE
|
00051
|
MAHB0001097
|
2730
|
2730
|
Processed
|
30/01/2024
|
|
A029240020085
|
|
Mrs. SHANTIBAI ZUGRY VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Akkalkuwa
|
MH-31-002-026-002/1602
(UDEPUR)
|
1831002000NRG24241120230203162
|
24/11/2023
|
lalshatri prabhu vasave
|
1831002WL031150
|
lalshatri prabhu vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020086
|
|
Mr. LALSHASTRI PRABHU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Akkalkuwa
|
MH-31-002-026-002/2107
(UDEPUR)
|
1831002000NRG24241120230203167
|
24/11/2023
|
SAVITABAI SUNIL VASAVE
|
1831002WL031150
|
SAVITABAI SUNIL VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020084
|
|
Mrs. SAVITABAI SUNIL VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Akkalkuwa
|
MH-31-002-026-002/2107
(UDEPUR)
|
1831002000NRG24241120230203166
|
24/11/2023
|
SUNIL DASU VASVAE
|
1831002WL031150
|
SUNIL DASU VASVAE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020195
|
|
Mr. Sunil Dasu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Akkalkuwa
|
MH-31-002-026-002/296
(UDEPUR)
|
1831002000NRG24241120230203170
|
24/11/2023
|
mohansigmogyavasave
|
1831002WL031150
|
mohansigmogyavasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020080
|
|
Mr. MOHANSING MOGYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Akkalkuwa
|
MH-31-002-026-002/327
(UDEPUR)
|
1831002000NRG24241120230203172
|
24/11/2023
|
DILVARSING KRUSHNA VALVI
|
1831002WL031150
|
DILVARSING KRUSHNA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020116
|
|
Mr. DILIP KRUSHNA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Akkalkuwa
|
MH-31-002-026-002/327
(UDEPUR)
|
1831002000NRG24241120230203171
|
24/11/2023
|
NAGUBAI KRUSHNA VALVI
|
1831002WL031150
|
NAGUBAI KRUSHNA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020078
|
|
M/s. NANGUBAI KRUSHNA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Akkalkuwa
|
MH-31-002-026-002/328
(UDEPUR)
|
1831002000NRG24241120230203173
|
24/11/2023
|
SUKALAL SHANTARAM VALVI
|
1831002WL031150
|
SUKALAL SHANTARAM VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020079
|
|
Mr. SUKLAL SHANTARAM VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Akkalkuwa
|
MH-31-002-026-002/328
(UDEPUR)
|
1831002000NRG24241120230203174
|
24/11/2023
|
sunitabai sukalal valvi
|
1831002WL031150
|
sunitabai sukalal valvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020233
|
|
Mrs. SUNITABAI SUKLAL VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Akkalkuwa
|
MH-31-002-026-002/336
(UDEPUR)
|
1831002000NRG24241120230203175
|
24/11/2023
|
KARAMSING DINA VALVI
|
1831002WL031150
|
KARAMSING DINA VALVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020231
|
|
Mr. KARAMSING DINA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Akkalkuwa
|
MH-31-002-026-002/354
(UDEPUR)
|
1831002000NRG24241120230203180
|
24/11/2023
|
LATABAI LAXMAN VASAVE
|
1831002WL031150
|
LATABAI LAXMAN VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020081
|
|
Mrs. LATABAI LAXMAN VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Akkalkuwa
|
MH-31-002-027-001/145
(KAKADKHUNT)
|
1831002000NRG24241120230203431
|
24/11/2023
|
supubai ramesh vasave
|
1831002WL031188
|
supubai ramesh vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020075
|
|
Mrs. SAVITABAI RAMESH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Akkalkuwa
|
MH-31-002-027-007/639
(KAKADKHUNT)
|
1831002000NRG24241120230203182
|
24/11/2023
|
ramila rustam vasave
|
1831002WL031150
|
ramila rustam vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020206
|
|
Miss. Vasave Ramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Akkalkuwa
|
MH-31-002-029-003/289
(SAKALIUMAR)
|
1831002000NRG24241120230203548
|
24/11/2023
|
KHAALYA DITYA VASAVE
|
1831002WL031201
|
KHAALYA DITYA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020115
|
|
Mr. KHALYA DITYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Akkalkuwa
|
MH-31-002-029-003/307
(SAKALIUMAR)
|
1831002000NRG24241120230203558
|
24/11/2023
|
RAJYA DHARMA VASAVE
|
1831002WL031201
|
RAJYA DHARMA VASAVE
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020058
|
|
Mr. RAJYA DHARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
157
|
Akkalkuwa
|
MH-31-002-040-001/1027
(JAMANA)
|
1831002000NRG24241120230203753
|
24/11/2023
|
SANTARAM UTRYA VASAVE
|
1831002WL031235
|
SANTARAM UTRYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020039
|
|
MR SHANTARAM UTRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akkalkuwa
|
MH-31-002-040-001/112
(JAMANA)
|
1831002000NRG24241120230203693
|
24/11/2023
|
irama chandya padvi
|
1831002WL031226
|
irama chandya padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020127
|
|
Mr. Irama Chandya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Akkalkuwa
|
MH-31-002-040-001/113
(JAMANA)
|
1831002000NRG24241120230203694
|
24/11/2023
|
surendra manya raut
|
1831002WL031226
|
surendra manya raut
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020131
|
|
Mr. Surendra Manya Raut
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Akkalkuwa
|
MH-31-002-040-001/1237
(JAMANA)
|
1831002000NRG24241120230203087
|
24/11/2023
|
ravindra kalusing padvi
|
1831002WL031141
|
ravindra kalusing padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020151
|
|
Mr. Ravindra Kalusing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Akkalkuwa
|
MH-31-002-040-001/1243
(JAMANA)
|
1831002000NRG24241120230203696
|
24/11/2023
|
manoj chandrakant padvi
|
1831002WL031226
|
manoj chandrakant padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020152
|
|
Mr. Manoj Chandrkant Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Akkalkuwa
|
MH-31-002-040-001/125
(JAMANA)
|
1831002000NRG24241120230203697
|
24/11/2023
|
Jalsing Hiralal Padvi
|
1831002WL031226
|
Jalsing Hiralal Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020126
|
|
Mr. Jalsing Hiralal Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Akkalkuwa
|
MH-31-002-040-001/1323
(JAMANA)
|
1831002000NRG24241120230203089
|
24/11/2023
|
MUNGILA VISHWANATH PADVI
|
1831002WL031141
|
MUNGILA VISHWANATH PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020125
|
|
Miss. Mugila Vishwanath Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Akkalkuwa
|
MH-31-002-040-001/1323
(JAMANA)
|
1831002000NRG24241120230203088
|
24/11/2023
|
VISHWANATH MOTIRAM PADVI
|
1831002WL031141
|
VISHWANATH MOTIRAM PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020129
|
|
Mr. Vishvanath Motiram Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Akkalkuwa
|
MH-31-002-040-001/185
(JAMANA)
|
1831002000NRG24241120230203699
|
24/11/2023
|
TUSHAR BHAGATSING PADVI
|
1831002WL031226
|
TUSHAR BHAGATSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020221
|
|
Mr. TUSHAR BHAGATSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Akkalkuwa
|
MH-31-002-040-001/188
(JAMANA)
|
1831002000NRG24241120230203702
|
24/11/2023
|
Babita Mahendra Padvi
|
1831002WL031226
|
Babita Mahendra Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020216
|
|
Mrs. Babita Mahendra Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Akkalkuwa
|
MH-31-002-040-001/1909
(JAMANA)
|
1831002000NRG24241120230203090
|
24/11/2023
|
KANESH MOTIRAM PADAVI
|
1831002WL031141
|
KANESH MOTIRAM PADAVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020083
|
|
Mr. KANESH MOTIRAM PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Akkalkuwa
|
MH-31-002-040-001/191
(JAMANA)
|
1831002000NRG24241120230203703
|
24/11/2023
|
DILIP JEKAMSING PADVI
|
1831002WL031226
|
DILIP JEKAMSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020258
|
|
Mr. DILIP JEKAMSING PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Akkalkuwa
|
MH-31-002-040-001/211
(JAMANA)
|
1831002000NRG24241120230203756
|
24/11/2023
|
Sayka Bhadya Vasave
|
1831002WL031235
|
Sayka Bhadya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020134
|
|
Miss. Raykabai Bhadya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Akkalkuwa
|
MH-31-002-040-001/223
(JAMANA)
|
1831002000NRG24241120230203091
|
24/11/2023
|
DENKAR PADVI
|
1831002WL031141
|
DENKAR PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020249
|
|
Mr. DINKAR (PASU BAI) MOTYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Akkalkuwa
|
MH-31-002-040-001/223
(JAMANA)
|
1831002000NRG24241120230203092
|
24/11/2023
|
Pasu Dinkar Padvi
|
1831002WL031141
|
Pasu Dinkar Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020133
|
|
Miss. Pasubai Dinkar Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Akkalkuwa
|
MH-31-002-040-001/224
(JAMANA)
|
1831002000NRG24241120230203093
|
24/11/2023
|
JAGAN MOTYA PADVI
|
1831002WL031141
|
JAGAN MOTYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020043
|
|
Mr. JAGAN (LONGABAI) MOTYA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Akkalkuwa
|
MH-31-002-040-001/224
(JAMANA)
|
1831002000NRG24241120230203094
|
24/11/2023
|
Laga Jagan Padvi
|
1831002WL031141
|
Laga Jagan Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020132
|
|
Miss. Longabai Jagan Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Akkalkuwa
|
MH-31-002-040-001/227
(JAMANA)
|
1831002000NRG24241120230203758
|
24/11/2023
|
Kamal Jatya Padvi
|
1831002WL031235
|
Kamal Jatya Padvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020220
|
|
Mrs. Kamalabai Jatya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Akkalkuwa
|
MH-31-002-040-004/1122
(JAMANA)
|
1831002000NRG24241120230203423
|
24/11/2023
|
RASHA VIRJA VALVI
|
1831002WL031185
|
RASHA VIRJA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020188
|
|
Mr. Rasha Virja Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Akkalkuwa
|
MH-31-002-040-004/1122
(JAMANA)
|
1831002000NRG24241120230203424
|
24/11/2023
|
RASHA VIRJA VALVI
|
1831002WL031185
|
RASHA VIRJA VALVI
|
00051
|
MAHB0001122
|
2457
|
2457
|
Processed
|
30/01/2024
|
|
A029240020189
|
|
Mr. Rasha Virja Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Akkalkuwa
|
MH-31-002-040-004/1231
(JAMANA)
|
1831002000NRG24241120230203746
|
24/11/2023
|
nilima lalsing valvi
|
1831002WL031233
|
nilima lalsing valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020166
|
|
Mrs. Nilima Lalsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Akkalkuwa
|
MH-31-002-040-004/1276
(JAMANA)
|
1831002000NRG24241120230203734
|
24/11/2023
|
Gonya DUryaa Vasave
|
1831002WL031232
|
Gonya DUryaa Vasave
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020183
|
|
Mr. Gonya Durya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Akkalkuwa
|
MH-31-002-040-004/1286
(JAMANA)
|
1831002000NRG24241120230203735
|
24/11/2023
|
Kuldip Pandurang Valvi
|
1831002WL031232
|
Kuldip Pandurang Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020215
|
|
Mr. Kuldip Pandurang Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Akkalkuwa
|
MH-31-002-040-004/1308
(JAMANA)
|
1831002000NRG24241120230203747
|
24/11/2023
|
sanya sunya valvi
|
1831002WL031233
|
sanya sunya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020122
|
|
Mr. SANYA SUNYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Akkalkuwa
|
MH-31-002-040-004/1696
(JAMANA)
|
1831002000NRG24241120230203737
|
24/11/2023
|
ATUL PANDURANG VALVI
|
1831002WL031232
|
ATUL PANDURANG VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020157
|
|
Atul Pandurang Valvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Akkalkuwa
|
MH-31-002-040-004/648
(JAMANA)
|
1831002000NRG24241120230203739
|
24/11/2023
|
Kharki Shirnya Valvi
|
1831002WL031232
|
Kharki Shirnya Valvi
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020214
|
|
Mrs. Kharkibai Shivnya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Akkalkuwa
|
MH-31-002-040-004/648
(JAMANA)
|
1831002000NRG24241120230203738
|
24/11/2023
|
SHIVNYA KARMA VASAVE
|
1831002WL031232
|
SHIVNYA KARMA VASAVE
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020234
|
|
Mr. SHIVANYA KARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Akkalkuwa
|
MH-31-002-040-004/667
(JAMANA)
|
1831002000NRG24241120230203741
|
24/11/2023
|
RULYA BHAYJA VAIVI
|
1831002WL031232
|
RULYA BHAYJA VAIVI
|
00051
|
MAHB0001122
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020158
|
|
Mrs. Rulya Bhayaja Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Akkalkuwa
|
MH-31-002-040-004/724
(JAMANA)
|
1831002000NRG24241120230203743
|
24/11/2023
|
Jamuna Pandurang Valvi
|
1831002WL031232
|
Jamuna Pandurang Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020155
|
|
Mrs. Jamunabai Pandurang Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Akkalkuwa
|
MH-31-002-040-004/724
(JAMANA)
|
1831002000NRG24241120230203742
|
24/11/2023
|
PANDURANG JODA VALVI
|
1831002WL031232
|
PANDURANG JODA VALVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020256
|
|
Mr. PANDURANG JODHA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Akkalkuwa
|
MH-31-002-040-004/760
(JAMANA)
|
1831002000NRG24241120230203748
|
24/11/2023
|
Gulabsing Rulya Valavi
|
1831002WL031233
|
Gulabsing Rulya Valavi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020121
|
|
Mr. GULABSING RULYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Akkalkuwa
|
MH-31-002-040-004/833
(JAMANA)
|
1831002000NRG24241120230203745
|
24/11/2023
|
Vardha Samsing Valvi
|
1831002WL031232
|
Vardha Samsing Valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020156
|
|
Mrs. Varada Shamasing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Akkalkuwa
|
MH-31-002-040-004/855
(JAMANA)
|
1831002000NRG24241120230203750
|
24/11/2023
|
khemaji jahagya valvi
|
1831002WL031233
|
khemaji jahagya valvi
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020112
|
|
Mr. KHEMAJI JAHANGYA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Akkalkuwa
|
MH-31-002-047-001/1304
(DAB)
|
1831002000NRG24241120230203343
|
24/11/2023
|
Vasave Sunil Fotya
|
1831002WL031169
|
Vasave Sunil Fotya
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020207
|
|
Mr. Vasave Sunil Fotya
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Akkalkuwa
|
MH-31-002-047-001/162
(DAB)
|
1831002000NRG24241120230203304
|
24/11/2023
|
HANA HAVLYA VASAVE
|
1831002WL031161
|
HANA HAVLYA VASAVE
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020040
|
|
Mrs. Hana Havalya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Akkalkuwa
|
MH-31-002-047-001/1679
(DAB)
|
1831002000NRG24241120230203305
|
24/11/2023
|
JAYSING HUNYA PADVI
|
1831002WL031161
|
JAYSING HUNYA PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020135
|
|
Mr. Jaysing Hunya Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Akkalkuwa
|
MH-31-002-047-001/1679
(DAB)
|
1831002000NRG24241120230203306
|
24/11/2023
|
MAKTIBAI JAYSING PADVI
|
1831002WL031161
|
MAKTIBAI JAYSING PADVI
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020123
|
|
Miss. Maktibai Jaysing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Akkalkuwa
|
MH-31-002-047-001/1950
(DAB)
|
1831002000NRG24241120230203346
|
24/11/2023
|
Bijarabai Maktya Vasave
|
1831002WL031169
|
Bijarabai Maktya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020199
|
|
Mrs. Bijarabai Makatya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Akkalkuwa
|
MH-31-002-047-001/269
(DAB)
|
1831002000NRG24241120230203307
|
24/11/2023
|
Ratnya Maktya Vasave
|
1831002WL031161
|
Ratnya Maktya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020041
|
|
Mr. RATNYA MAKTYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Akkalkuwa
|
MH-31-002-047-001/269
(DAB)
|
1831002000NRG24241120230203308
|
24/11/2023
|
Rekhabai Ratanya Vasave
|
1831002WL031161
|
Rekhabai Ratanya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020124
|
|
Miss. Rekhabai Ratanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Akkalkuwa
|
MH-31-002-047-001/27
(DAB)
|
1831002000NRG24241120230203309
|
24/11/2023
|
pramila kala vasave
|
1831002WL031161
|
pramila kala vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020128
|
|
Mrs. Pramila Kalusing Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Akkalkuwa
|
MH-31-002-047-001/476
(DAB)
|
1831002000NRG24241120230203349
|
24/11/2023
|
Dilip Bamnya Vasave
|
1831002WL031169
|
Dilip Bamnya Vasave
|
00051
|
MAHB0001122
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020069
|
|
Mr. Dilip Bamanya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
199
|
Akkalkuwa
|
MH-31-002-026-002/187
(UDEPUR)
|
1831002000NRG24241120230203164
|
24/11/2023
|
DILIP PRABHU VASAVE
|
1831002WL031150
|
DILIP PRABHU VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020226
|
|
Mr. DILIP PRABHU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Akkalkuwa
|
MH-31-002-026-002/271
(UDEPUR)
|
1831002000NRG24241120230203169
|
24/11/2023
|
VIKRAM SHANTARAM VALVI
|
1831002WL031150
|
VIKRAM SHANTARAM VALVI
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020230
|
|
Mr. VIKRAM SHANTARAM VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Akkalkuwa
|
MH-31-002-026-002/337
(UDEPUR)
|
1831002000NRG24241120230203176
|
24/11/2023
|
KAUSHALYA PRATAP VASAVE
|
1831002WL031150
|
KAUSHALYA PRATAP VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020225
|
|
Mrs. KAUSHLYABAI PRATAP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Akkalkuwa
|
MH-31-002-026-002/337
(UDEPUR)
|
1831002000NRG24241120230203178
|
24/11/2023
|
KRUSHNA SONJI VASAVE
|
1831002WL031150
|
KRUSHNA SONJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020228
|
|
Mr. KRUSHNA SONJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Akkalkuwa
|
MH-31-002-026-002/337
(UDEPUR)
|
1831002000NRG24241120230203177
|
24/11/2023
|
SHIVUBAI SONJI VASAVE
|
1831002WL031150
|
SHIVUBAI SONJI VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020089
|
|
Mrs. SHEVANTI GULABSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Akkalkuwa
|
MH-31-002-044-001/126
(HORAFALI)
|
1831002000NRG24241120230203408
|
24/11/2023
|
Rajya Handya Vasave
|
1831002WL031182
|
Rajya Handya Vasave
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020087
|
|
Mr. RAJYA HANDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Akkalkuwa
|
MH-31-002-044-001/126
(HORAFALI)
|
1831002000NRG24241120230203409
|
24/11/2023
|
VAVANI RAJYA VASAVE
|
1831002WL031182
|
VAVANI RAJYA VASAVE
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020110
|
|
Mrs. VAVNIBAI RAJYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Akkalkuwa
|
MH-31-002-044-001/61
(HORAFALI)
|
1831002000NRG24241120230203062
|
24/11/2023
|
vanya rubji valvi
|
1831002WL031138
|
vanya rubji valvi
|
00089
|
CBIN0281736
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020229
|
|
Mr. VANYA RUBAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
207
|
Akkalkuwa
|
MH-31-002-041-001/1608
(VELI)
|
1831002000NRG24241120230203103
|
24/11/2023
|
MAGAN SAMA VALVI
|
1831002WL031143
|
MAGAN SAMA VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020227
|
|
Mr. Magan Sama Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
Akkalkuwa
|
MH-31-002-001-001/1155
(AKKALKUWA)
|
1831002000NRG24241120230203652
|
24/11/2023
|
Abdul Kalim Mazid Makrani
|
1831002WL031217
|
Abdul Kalim Mazid Makrani
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020095
|
|
MR AKALIM AMAJID MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akkalkuwa
|
MH-31-002-001-001/837
(AKKALKUWA)
|
1831002000NRG24241120230203656
|
24/11/2023
|
Kalim Fakir Makrani
|
1831002WL031217
|
Kalim Fakir Makrani
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020097
|
|
MR KALIM FAKIR MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akkalkuwa
|
MH-31-002-001-002/964
(AKKALKUWA)
|
1831002000NRG24241120230203657
|
24/11/2023
|
AKMAL SHAIKH NILOFAR BI AKMAL SHAIKH
|
1831002WL031217
|
AKMAL SHAIKH NILOFAR BI AKMAL SHAIKH
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020096
|
|
MR AKMAL GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akkalkuwa
|
MH-31-002-013-002/363
(KHATWANI)
|
1831002000NRG24241120230203575
|
24/11/2023
|
Rajendra Vasant Valvi
|
1831002WL031206
|
Rajendra Vasant Valvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020091
|
|
MR RAJENDRA VASANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akkalkuwa
|
MH-31-002-013-002/363
(KHATWANI)
|
1831002000NRG24241120230203574
|
24/11/2023
|
VASIBAI VASANT VALVI
|
1831002WL031206
|
VASIBAI VASANT VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020101
|
|
MRS VASI VASANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akkalkuwa
|
MH-31-002-013-002/375
(KHATWANI)
|
1831002000NRG24241120230203576
|
24/11/2023
|
CHUNILAL RUPA VASAVE
|
1831002WL031206
|
CHUNILAL RUPA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020104
|
|
MR CHUNILAL RUPA VALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akkalkuwa
|
MH-31-002-013-002/375
(KHATWANI)
|
1831002000NRG24241120230203577
|
24/11/2023
|
SHILUBAI CHUNILAL VASAVE
|
1831002WL031206
|
SHILUBAI CHUNILAL VASAVE
|
00415
|
SBIN0002137
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240020099
|
|
MRS SHILABAI CHUNILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akkalkuwa
|
MH-31-002-013-002/463
(KHATWANI)
|
1831002000NRG24241120230203578
|
24/11/2023
|
KRISHNA KOTA VASAVE
|
1831002WL031206
|
KRISHNA KOTA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020088
|
|
MR KRUSHNA KOTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akkalkuwa
|
MH-31-002-013-002/463
(KHATWANI)
|
1831002000NRG24241120230203579
|
24/11/2023
|
REKHABAI KRUSHNA VASAVE
|
1831002WL031206
|
REKHABAI KRUSHNA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020092
|
|
MS REKHABAI KRISHNA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akkalkuwa
|
MH-31-002-013-002/559
(KHATWANI)
|
1831002000NRG24241120230203582
|
24/11/2023
|
KESUBAI SURUPSING NAIK
|
1831002WL031206
|
KESUBAI SURUPSING NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020100
|
|
MRS KESHUBAI SURUPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akkalkuwa
|
MH-31-002-013-002/559
(KHATWANI)
|
1831002000NRG24241120230203583
|
24/11/2023
|
SONYA SURUPSING NAIK
|
1831002WL031206
|
SONYA SURUPSING NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020090
|
|
MR SONYA SURUPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akkalkuwa
|
MH-31-002-013-002/559
(KHATWANI)
|
1831002000NRG24241120230203581
|
24/11/2023
|
SURUPSING KASHIRAM NAIK
|
1831002WL031206
|
SURUPSING KASHIRAM NAIK
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020107
|
|
MR SURUPSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akkalkuwa
|
MH-31-002-013-002/562
(KHATWANI)
|
1831002000NRG24241120230203584
|
24/11/2023
|
SONA DALSUKH TADVI
|
1831002WL031206
|
SONA DALSUKH TADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020093
|
|
MR SONA DALSUKH TADAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akkalkuwa
|
MH-31-002-029-002/1151
(SAKALIUMAR)
|
1831002000NRG24241120230203485
|
24/11/2023
|
GONDYA IRAMA PADVI
|
1831002WL031201
|
GONDYA IRAMA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020102
|
|
MR GONDYA IRAMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akkalkuwa
|
MH-31-002-029-002/1394
(SAKALIUMAR)
|
1831002000NRG24241120230203490
|
24/11/2023
|
Vasant Lasma Padvi
|
1831002WL031201
|
Vasant Lasma Padvi
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020111
|
|
SHRI VASANT LASMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akkalkuwa
|
MH-31-002-029-002/1661
(SAKALIUMAR)
|
1831002000NRG24241120230203499
|
24/11/2023
|
GOVIND DHARMA PADVI
|
1831002WL031201
|
GOVIND DHARMA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020106
|
|
Mr. GOVIND DHARMA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Akkalkuwa
|
MH-31-002-029-002/270
(SAKALIUMAR)
|
1831002000NRG24241120230203504
|
24/11/2023
|
THOGYA DUSHA PADVI
|
1831002WL031201
|
THOGYA DUSHA PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020103
|
|
MR THOGYA DUSHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akkalkuwa
|
MH-31-002-029-003/1272
(SAKALIUMAR)
|
1831002000NRG24241120230203534
|
24/11/2023
|
PRAVIN DHARMA VASAVE
|
1831002WL031201
|
PRAVIN DHARMA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020098
|
|
MR PRAVIN DHARMA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akkalkuwa
|
MH-31-002-029-003/1654
(SAKALIUMAR)
|
1831002000NRG24241120230203544
|
24/11/2023
|
KAVITA SAYSING VASAVE
|
1831002WL031201
|
KAVITA SAYSING VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020108
|
|
Miss. KAVITA DILVARSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Akkalkuwa
|
MH-31-002-029-003/305
(SAKALIUMAR)
|
1831002000NRG24241120230203555
|
24/11/2023
|
Hira Dharma Vasave
|
1831002WL031201
|
Hira Dharma Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020109
|
|
Mr. DILIP DARMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Akkalkuwa
|
MH-31-002-040-001/1736
(JAMANA)
|
1831002000NRG24241120230203698
|
24/11/2023
|
AMRUTSIN JALSING PADVI
|
1831002WL031226
|
AMRUTSIN JALSING PADVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020094
|
|
MR AMRUTSIN JALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akkalkuwa
|
MH-31-002-041-001/2252
(VELI)
|
1831002000NRG24241120230203107
|
24/11/2023
|
VIKRAM SINGA VALVI
|
1831002WL031143
|
VIKRAM SINGA VALVI
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020105
|
|
MR VIKRAM SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
230
|
Akkalkuwa
|
MH-31-002-001-002/964
(AKKALKUWA)
|
1831002000NRG24241120230203658
|
24/11/2023
|
Nilofarbi Akamal Shaikh
|
1831002WL031217
|
Nilofarbi Akamal Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020031
|
|
NILOFARABI AKAMAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376740
|
376740
|
|
|
|
|
|
|
|