|
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-31-002-031-001/187
(PIMPALKHUNTA)
|
1831002000NRG23020520220030577
|
02/05/2022
|
DILIP GIBYA RAUT
|
1831002WL002260
|
DILIP GIBYA RAUT
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DILIPGIBYARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-031-001/192
(PIMPALKHUNTA)
|
1831002000NRG23020520220030578
|
02/05/2022
|
RAUT BHANGA JALMA
|
1831002WL002260
|
RAUT BHANGA JALMA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RAUTBHANGAJALMA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-031-001/201
(PIMPALKHUNTA)
|
1831002000NRG23020520220030580
|
02/05/2022
|
RAUT KUKA GIBYA
|
1831002WL002260
|
RAUT KUKA GIBYA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RAUTKUKAGIBYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-031-001/201
(PIMPALKHUNTA)
|
1831002000NRG23020520220030581
|
02/05/2022
|
RAUT NIMA LUKA
|
1831002WL002260
|
RAUT NIMA LUKA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RAUTNIMALUKA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-031-001/204
(PIMPALKHUNTA)
|
1831002000NRG23020520220030582
|
02/05/2022
|
Fulya Gimbya Raut
|
1831002WL002260
|
Fulya Gimbya Raut
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
FulyaGimbyaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-031-001/204
(PIMPALKHUNTA)
|
1831002000NRG23020520220030583
|
02/05/2022
|
RAUT MOGI FULYA
|
1831002WL002260
|
RAUT MOGI FULYA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RAUTMOGIFULYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-031-001/228
(PIMPALKHUNTA)
|
1831002000NRG23020520220030586
|
02/05/2022
|
ravlya dutalya vasave
|
1831002WL002260
|
ravlya dutalya vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
ravlyadutalyavasave
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-031-001/228
(PIMPALKHUNTA)
|
1831002000NRG23020520220030587
|
02/05/2022
|
SAYDI RAVLYA VASAVE
|
1831002WL002260
|
SAYDI RAVLYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SAYDIRAVLYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-031-005/1717
(PIMPALKHUNTA)
|
1831002000NRG23020520220030596
|
02/05/2022
|
saydibai magan tadvi
|
1831002WL002260
|
saydibai magan tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
saydibaimagantadvi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-031-005/705
(PIMPALKHUNTA)
|
1831002000NRG23020520220030620
|
02/05/2022
|
Novi Indya Tadvi
|
1831002WL002260
|
Novi Indya Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NoviIndyaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-031-005/710
(PIMPALKHUNTA)
|
1831002000NRG23020520220030622
|
02/05/2022
|
DARKHYA MOTYA TADVI
|
1831002WL002260
|
DARKHYA MOTYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DARKHYAMOTYATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-031-005/710
(PIMPALKHUNTA)
|
1831002000NRG23020520220030623
|
02/05/2022
|
SEVI DARKHYA TADVI
|
1831002WL002260
|
SEVI DARKHYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SEVIDARKHYATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-031-005/711
(PIMPALKHUNTA)
|
1831002000NRG23020520220030624
|
02/05/2022
|
DILVARSING MAKTYA TADVI
|
1831002WL002260
|
DILVARSING MAKTYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DILVARSINGMAKTYATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-031-005/720
(PIMPALKHUNTA)
|
1831002000NRG23020520220030626
|
02/05/2022
|
VASAVE MOYLI BHARTYA
|
1831002WL002260
|
VASAVE MOYLI BHARTYA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VASAVEMOYLIBHARTYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-031-005/722
(PIMPALKHUNTA)
|
1831002000NRG23020520220030627
|
02/05/2022
|
Padvi Diwalya Karma
|
1831002WL002260
|
Padvi Diwalya Karma
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
PadviDiwalyaKarma
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-031-005/731
(PIMPALKHUNTA)
|
1831002000NRG23020520220030629
|
02/05/2022
|
THOBADYA DHEDA VALVI
|
1831002WL002260
|
THOBADYA DHEDA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
THOBADYADHEDAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-031-005/731
(PIMPALKHUNTA)
|
1831002000NRG23020520220030630
|
02/05/2022
|
Valvi Shivali Thobdya
|
1831002WL002260
|
Valvi Shivali Thobdya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
ValviShivaliThobdya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-031-005/739
(PIMPALKHUNTA)
|
1831002000NRG23020520220030631
|
02/05/2022
|
Vasave Hana Dharma
|
1831002WL002260
|
Vasave Hana Dharma
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveHanaDharma
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-031-005/740
(PIMPALKHUNTA)
|
1831002000NRG23020520220030632
|
02/05/2022
|
Maktya Bhamta Vasave
|
1831002WL002260
|
Maktya Bhamta Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MaktyaBhamtaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-031-005/740
(PIMPALKHUNTA)
|
1831002000NRG23020520220030633
|
02/05/2022
|
Vasibai Maktya Vasave
|
1831002WL002260
|
Vasibai Maktya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasibaiMaktyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-031-005/741
(PIMPALKHUNTA)
|
1831002000NRG23020520220030634
|
02/05/2022
|
Rajya Noblya Vasave
|
1831002WL002260
|
Rajya Noblya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RajyaNoblyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-031-005/744
(PIMPALKHUNTA)
|
1831002000NRG23020520220030635
|
02/05/2022
|
Vasave Jolya Rama
|
1831002WL002260
|
Vasave Jolya Rama
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveJolyaRama
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-031-005/744
(PIMPALKHUNTA)
|
1831002000NRG23020520220030636
|
02/05/2022
|
Vasave Makti Jolya
|
1831002WL002260
|
Vasave Makti Jolya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveMaktiJolya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-031-005/752
(PIMPALKHUNTA)
|
1831002000NRG23020520220030638
|
02/05/2022
|
Aatu Bajya Vasave
|
1831002WL002260
|
Aatu Bajya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AatuBajyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-031-005/754
(PIMPALKHUNTA)
|
1831002000NRG23020520220030640
|
02/05/2022
|
Vasave Kelli Sampat
|
1831002WL002260
|
Vasave Kelli Sampat
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveKelliSampat
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Akkalkuwa
|
MH-31-002-031-005/754
(PIMPALKHUNTA)
|
1831002000NRG23020520220030639
|
02/05/2022
|
Vasave Sampat Dharma
|
1831002WL002260
|
Vasave Sampat Dharma
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveSampatDharma
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-031-005/760
(PIMPALKHUNTA)
|
1831002000NRG23020520220030641
|
02/05/2022
|
DHARMA TADVI
|
1831002WL002260
|
DHARMA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DHARMATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-031-005/761
(PIMPALKHUNTA)
|
1831002000NRG23020520220030642
|
02/05/2022
|
Aathya Khatya Tadvi
|
1831002WL002260
|
Aathya Khatya Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AathyaKhatyaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-031-005/761
(PIMPALKHUNTA)
|
1831002000NRG23020520220030643
|
02/05/2022
|
RODAVIBAI AATHYA TADVI
|
1831002WL002260
|
RODAVIBAI AATHYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RODAVIBAIAATHYATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-031-005/769
(PIMPALKHUNTA)
|
1831002000NRG23020520220030644
|
02/05/2022
|
Vasave Narsing Kalshya
|
1831002WL002260
|
Vasave Narsing Kalshya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveNarsingKalshya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-031-005/769
(PIMPALKHUNTA)
|
1831002000NRG23020520220030645
|
02/05/2022
|
Vasave Rehma Narsing
|
1831002WL002260
|
Vasave Rehma Narsing
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveRehmaNarsing
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-031-005/770
(PIMPALKHUNTA)
|
1831002000NRG23020520220030646
|
02/05/2022
|
Mogya Bhima Tadvi
|
1831002WL002260
|
Mogya Bhima Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MogyaBhimaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-031-005/778
(PIMPALKHUNTA)
|
1831002000NRG23020520220030647
|
02/05/2022
|
Jatrya Manga Vasave
|
1831002WL002260
|
Jatrya Manga Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JatryaMangaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Akkalkuwa
|
MH-31-002-031-005/783
(PIMPALKHUNTA)
|
1831002000NRG23020520220030648
|
02/05/2022
|
Bhima Dharma Vasave
|
1831002WL002260
|
Bhima Dharma Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BhimaDharmaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-031-005/783
(PIMPALKHUNTA)
|
1831002000NRG23020520220030649
|
02/05/2022
|
Rayka Bhima Vasave
|
1831002WL002260
|
Rayka Bhima Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RaykaBhimaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-031-005/789
(PIMPALKHUNTA)
|
1831002000NRG23020520220030650
|
02/05/2022
|
Dhirsing Karma Vasave
|
1831002WL002260
|
Dhirsing Karma Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DhirsingKarmaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-031-005/789
(PIMPALKHUNTA)
|
1831002000NRG23020520220030651
|
02/05/2022
|
Kalu Dhirsing Vasave
|
1831002WL002260
|
Kalu Dhirsing Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KaluDhirsingVasave
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-031-005/797
(PIMPALKHUNTA)
|
1831002000NRG23020520220030652
|
02/05/2022
|
MARGYA TENBARYA VASAVE
|
1831002WL002260
|
MARGYA TENBARYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MARGYATENBARYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-031-005/797
(PIMPALKHUNTA)
|
1831002000NRG23020520220030653
|
02/05/2022
|
Masali Margya Vasave
|
1831002WL002260
|
Masali Margya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MasaliMargyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-031-005/800
(PIMPALKHUNTA)
|
1831002000NRG23020520220030654
|
02/05/2022
|
Bhanga Hunya Vasave
|
1831002WL002260
|
Bhanga Hunya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BhangaHunyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-031-005/800
(PIMPALKHUNTA)
|
1831002000NRG23020520220030655
|
02/05/2022
|
Mina Bhanga Vasave
|
1831002WL002260
|
Mina Bhanga Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MinaBhangaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-031-005/809
(PIMPALKHUNTA)
|
1831002000NRG23020520220030657
|
02/05/2022
|
funti gova tadvi
|
1831002WL002260
|
funti gova tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
funtigovatadvi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-031-005/809
(PIMPALKHUNTA)
|
1831002000NRG23020520220030656
|
02/05/2022
|
gova moja tadvi
|
1831002WL002260
|
gova moja tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
govamojatadvi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-031-005/810
(PIMPALKHUNTA)
|
1831002000NRG23020520220030659
|
02/05/2022
|
Tadvi Damni Govlya
|
1831002WL002260
|
Tadvi Damni Govlya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
TadviDamniGovlya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-031-005/810
(PIMPALKHUNTA)
|
1831002000NRG23020520220030658
|
02/05/2022
|
Tadvi Govlya Moja
|
1831002WL002260
|
Tadvi Govlya Moja
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
TadviGovlyaMoja
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-031-005/813
(PIMPALKHUNTA)
|
1831002000NRG23020520220030661
|
02/05/2022
|
Aahlyabai Jahlya Tadvi
|
1831002WL002260
|
Aahlyabai Jahlya Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AahlyabaiJahlyaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-031-005/813
(PIMPALKHUNTA)
|
1831002000NRG23020520220030660
|
02/05/2022
|
jahlya bhamta tadvi
|
1831002WL002260
|
jahlya bhamta tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
jahlyabhamtatadvi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-031-006/848
(PIMPALKHUNTA)
|
1831002000NRG23020520220030863
|
02/05/2022
|
Somibai Bajya Padvi
|
1831002WL002268
|
Somibai Bajya Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SomibaiBajyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Akkalkuwa
|
MH-31-002-031-006/849
(PIMPALKHUNTA)
|
1831002000NRG23020520220030864
|
02/05/2022
|
Dharma Kalsha Padvi
|
1831002WL002268
|
Dharma Kalsha Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DharmaKalshaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Akkalkuwa
|
MH-31-002-031-006/850
(PIMPALKHUNTA)
|
1831002031NRG23020520220030941
|
02/05/2022
|
Shantibai Fotya Vasave
|
1831002WL002272
|
Shantibai Fotya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
ShantibaiFotyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Akkalkuwa
|
MH-31-002-031-006/850
(PIMPALKHUNTA)
|
1831002031NRG23020520220030940
|
02/05/2022
|
VASAVE FOTYA DOHARYA
|
1831002WL002272
|
VASAVE FOTYA DOHARYA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VASAVEFOTYADOHARYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Akkalkuwa
|
MH-31-002-031-006/852
(PIMPALKHUNTA)
|
1831002031NRG23020520220030942
|
02/05/2022
|
Tadvi Bamnya Damnya
|
1831002WL002272
|
Tadvi Bamnya Damnya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
TadviBamnyaDamnya
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Akkalkuwa
|
MH-31-002-031-006/864
(PIMPALKHUNTA)
|
1831002000NRG23020520220030866
|
02/05/2022
|
Padvi Bamnibai Dhankya
|
1831002WL002268
|
Padvi Bamnibai Dhankya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
PadviBamnibaiDhankya
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Akkalkuwa
|
MH-31-002-031-006/864
(PIMPALKHUNTA)
|
1831002000NRG23020520220030865
|
02/05/2022
|
Padvi Dhankya Kodva
|
1831002WL002268
|
Padvi Dhankya Kodva
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
PadviDhankyaKodva
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Akkalkuwa
|
MH-31-002-031-006/867
(PIMPALKHUNTA)
|
1831002031NRG23020520220030943
|
02/05/2022
|
KHATRYA BAASRA PADVI
|
1831002WL002272
|
KHATRYA BAASRA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KHATRYABAASRAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Akkalkuwa
|
MH-31-002-031-006/869
(PIMPALKHUNTA)
|
1831002000NRG23020520220030867
|
02/05/2022
|
Vasave Dharma Kagdya
|
1831002WL002268
|
Vasave Dharma Kagdya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveDharmaKagdya
|
STATE BANK OF INDIA(508548)
|
|
57
|
Akkalkuwa
|
MH-31-002-031-006/870
(PIMPALKHUNTA)
|
1831002000NRG23020520220030869
|
02/05/2022
|
Vasave Siati Malsing
|
1831002WL002268
|
Vasave Siati Malsing
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasaveSiatiMalsing
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Akkalkuwa
|
MH-31-002-031-006/871
(PIMPALKHUNTA)
|
1831002031NRG23020520220030944
|
02/05/2022
|
tarakabai divalya padvi
|
1831002WL002272
|
tarakabai divalya padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
tarakabaidivalyapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Akkalkuwa
|
MH-31-002-031-006/879
(PIMPALKHUNTA)
|
1831002031NRG23020520220030945
|
02/05/2022
|
Gimbya Damanya Tadavi
|
1831002WL002272
|
Gimbya Damanya Tadavi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GimbyaDamanyaTadavi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Akkalkuwa
|
MH-31-002-031-006/879
(PIMPALKHUNTA)
|
1831002031NRG23020520220030946
|
02/05/2022
|
Senubai Gibya Tadvi
|
1831002WL002272
|
Senubai Gibya Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SenubaiGibyaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Akkalkuwa
|
MH-31-002-031-006/889
(PIMPALKHUNTA)
|
1831002000NRG23020520220030870
|
02/05/2022
|
RUPSING KAGDYA VASAVE
|
1831002WL002268
|
RUPSING KAGDYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RUPSINGKAGDYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Akkalkuwa
|
MH-31-002-031-006/889
(PIMPALKHUNTA)
|
1831002000NRG23020520220030871
|
02/05/2022
|
sunita rupsing vasave
|
1831002WL002268
|
sunita rupsing vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
sunitarupsingvasave
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Akkalkuwa
|
MH-31-002-031-006/896
(PIMPALKHUNTA)
|
1831002000NRG23020520220030873
|
02/05/2022
|
Malsing parshi vasave
|
1831002WL002268
|
Malsing parshi vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
Malsingparshivasave
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Akkalkuwa
|
MH-31-002-031-006/896
(PIMPALKHUNTA)
|
1831002000NRG23020520220030872
|
02/05/2022
|
parashi redya vasave
|
1831002WL002268
|
parashi redya vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
parashiredyavasave
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Akkalkuwa
|
MH-31-002-031-006/917
(PIMPALKHUNTA)
|
1831002000NRG23020520220030874
|
02/05/2022
|
mogyamotya padvi
|
1831002WL002268
|
mogyamotya padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
mogyamotyapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Akkalkuwa
|
MH-31-002-036-001/106
(DANEL)
|
1831002000NRG23020520220030684
|
02/05/2022
|
boylibai virji padvi
|
1831002WL002266
|
boylibai virji padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
boylibaivirjipadvi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Akkalkuwa
|
MH-31-002-036-001/106
(DANEL)
|
1831002000NRG23020520220030683
|
02/05/2022
|
VIRJI VESTA PADVI
|
1831002WL002266
|
VIRJI VESTA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VIRJIVESTAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Akkalkuwa
|
MH-31-002-036-001/108
(DANEL)
|
1831002000NRG23020520220030685
|
02/05/2022
|
datakya bhavji valvi
|
1831002WL002266
|
datakya bhavji valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
datakyabhavjivalvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akkalkuwa
|
MH-31-002-036-001/113
(DANEL)
|
1831002000NRG23020520220030686
|
02/05/2022
|
domnya jirya padvi
|
1831002WL002266
|
domnya jirya padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
domnyajiryapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Akkalkuwa
|
MH-31-002-036-001/114
(DANEL)
|
1831002000NRG23020520220030687
|
02/05/2022
|
AMARSING DAMNYA PADVI
|
1831002WL002266
|
AMARSING DAMNYA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AMARSINGDAMNYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Akkalkuwa
|
MH-31-002-036-001/114
(DANEL)
|
1831002000NRG23020520220030688
|
02/05/2022
|
KAVITABAI AMARSING PADVI
|
1831002WL002266
|
KAVITABAI AMARSING PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KAVITABAIAMARSINGPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Akkalkuwa
|
MH-31-002-036-001/115
(DANEL)
|
1831002000NRG23020520220030689
|
02/05/2022
|
Sunakibai Khuma Padvi
|
1831002WL002266
|
Sunakibai Khuma Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SunakibaiKhumaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Akkalkuwa
|
MH-31-002-036-001/119
(DANEL)
|
1831002000NRG23020520220030691
|
02/05/2022
|
Nandubai Dilip Padvi
|
1831002WL002266
|
Nandubai Dilip Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NandubaiDilipPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Akkalkuwa
|
MH-31-002-036-001/120
(DANEL)
|
1831002000NRG23020520220030693
|
02/05/2022
|
KAGADI MILJI PADVI
|
1831002WL002266
|
KAGADI MILJI PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KAGADIMILJIPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Akkalkuwa
|
MH-31-002-036-001/120
(DANEL)
|
1831002000NRG23020520220030692
|
02/05/2022
|
MOLJI PADVI
|
1831002WL002266
|
MOLJI PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MOLJIPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Akkalkuwa
|
MH-31-002-036-001/121
(DANEL)
|
1831002000NRG23020520220030694
|
02/05/2022
|
Fepatibai Movasi Padvi
|
1831002WL002266
|
Fepatibai Movasi Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
FepatibaiMovasiPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Akkalkuwa
|
MH-31-002-036-001/124
(DANEL)
|
1831002000NRG23020520220030695
|
02/05/2022
|
GONYA PADVI
|
1831002WL002266
|
GONYA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GONYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Akkalkuwa
|
MH-31-002-036-001/126
(DANEL)
|
1831002000NRG23020520220030696
|
02/05/2022
|
BAMNYA NURYA PADVI
|
1831002WL002266
|
BAMNYA NURYA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BAMNYANURYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Akkalkuwa
|
MH-31-002-036-001/126
(DANEL)
|
1831002000NRG23020520220030697
|
02/05/2022
|
Kamlabai Bamnya Padvi
|
1831002WL002266
|
Kamlabai Bamnya Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KamlabaiBamnyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Akkalkuwa
|
MH-31-002-036-001/130
(DANEL)
|
1831002000NRG23020520220030699
|
02/05/2022
|
GOMIBAI RAYSING PADVI
|
1831002WL002266
|
GOMIBAI RAYSING PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GOMIBAIRAYSINGPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Akkalkuwa
|
MH-31-002-036-001/141
(DANEL)
|
1831002000NRG23020520220030700
|
02/05/2022
|
mogibai ramsing valvi
|
1831002WL002266
|
mogibai ramsing valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
mogibairamsingvalvi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Akkalkuwa
|
MH-31-002-036-001/142
(DANEL)
|
1831002000NRG23020520220030701
|
02/05/2022
|
SHIVA GOVLYA VALVI
|
1831002WL002266
|
SHIVA GOVLYA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SHIVAGOVLYAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Akkalkuwa
|
MH-31-002-036-001/15
(DANEL)
|
1831002000NRG23020520220030702
|
02/05/2022
|
reshamabai janya valvi
|
1831002WL002266
|
reshamabai janya valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
reshamabaijanyavalvi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Akkalkuwa
|
MH-31-002-036-001/175
(DANEL)
|
1831002000NRG23020520220030703
|
02/05/2022
|
Remtibai Athya Padvi
|
1831002WL002266
|
Remtibai Athya Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RemtibaiAthyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Akkalkuwa
|
MH-31-002-036-001/213
(DANEL)
|
1831002000NRG23020520220030705
|
02/05/2022
|
Damubai mngya Valvi
|
1831002WL002266
|
Damubai mngya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DamubaimngyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Akkalkuwa
|
MH-31-002-036-001/214
(DANEL)
|
1831002000NRG23020520220030707
|
02/05/2022
|
Meldi Narsi Padvi
|
1831002WL002266
|
Meldi Narsi Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MeldiNarsiPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Akkalkuwa
|
MH-31-002-036-001/214
(DANEL)
|
1831002000NRG23020520220030706
|
02/05/2022
|
NARSI DITYA PADVI
|
1831002WL002266
|
NARSI DITYA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NARSIDITYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Akkalkuwa
|
MH-31-002-036-001/217
(DANEL)
|
1831002000NRG23020520220030708
|
02/05/2022
|
KUSHNA OLYA VALVI
|
1831002WL002266
|
KUSHNA OLYA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KUSHNAOLYAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Akkalkuwa
|
MH-31-002-036-001/232
(DANEL)
|
1831002000NRG23020520220030709
|
02/05/2022
|
SIJA TENBARYA PADVI
|
1831002WL002266
|
SIJA TENBARYA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SIJATENBARYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Akkalkuwa
|
MH-31-002-036-001/245
(DANEL)
|
1831002000NRG23020520220030710
|
02/05/2022
|
RODVIBAI VESTA PADVI
|
1831002WL002266
|
RODVIBAI VESTA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RODVIBAIVESTAPADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Akkalkuwa
|
MH-31-002-036-001/248
(DANEL)
|
1831002000NRG23020520220030712
|
02/05/2022
|
KHUMA VESTA PADVI
|
1831002WL002266
|
KHUMA VESTA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KHUMAVESTAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Akkalkuwa
|
MH-31-002-036-001/249
(DANEL)
|
1831002000NRG23020520220030713
|
02/05/2022
|
TEJLA PADVI
|
1831002WL002266
|
TEJLA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
TEJLAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Akkalkuwa
|
MH-31-002-036-001/249
(DANEL)
|
1831002000NRG23020520220030714
|
02/05/2022
|
thoglibai tejla padvi
|
1831002WL002266
|
thoglibai tejla padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
thoglibaitejlapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Akkalkuwa
|
MH-31-002-036-001/252
(DANEL)
|
1831002000NRG23020520220030715
|
02/05/2022
|
SINGYA SOMA PADVI
|
1831002WL002266
|
SINGYA SOMA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SINGYASOMAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Akkalkuwa
|
MH-31-002-036-001/32
(DANEL)
|
1831002000NRG23020520220030717
|
02/05/2022
|
jamnabai kumji padvi
|
1831002WL002266
|
jamnabai kumji padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
jamnabaikumjipadvi
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Akkalkuwa
|
MH-31-002-036-001/32
(DANEL)
|
1831002000NRG23020520220030716
|
02/05/2022
|
kumji vesta padvi
|
1831002WL002266
|
kumji vesta padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
kumjivestapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-036-002/349
(DANEL)
|
1831002000NRG23020520220030751
|
02/05/2022
|
Bajya Dudhalya Valvi
|
1831002WL002266
|
Bajya Dudhalya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BajyaDudhalyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Akkalkuwa
|
MH-31-002-036-002/349
(DANEL)
|
1831002000NRG23020520220030752
|
02/05/2022
|
Sonabai Bajya Valvi
|
1831002WL002266
|
Sonabai Bajya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SonabaiBajyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Akkalkuwa
|
MH-31-002-036-002/352
(DANEL)
|
1831002000NRG23020520220030753
|
02/05/2022
|
DEVLYA BULYA VALVI
|
1831002WL002266
|
DEVLYA BULYA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DEVLYABULYAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Akkalkuwa
|
MH-31-002-036-002/362
(DANEL)
|
1831002000NRG23020520220030755
|
02/05/2022
|
hatibai saysing valvi
|
1831002WL002266
|
hatibai saysing valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
hatibaisaysingvalvi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Akkalkuwa
|
MH-31-002-036-002/362
(DANEL)
|
1831002000NRG23020520220030754
|
02/05/2022
|
SAYSING MONSHI VALVI
|
1831002WL002266
|
SAYSING MONSHI VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SAYSINGMONSHIVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Akkalkuwa
|
MH-31-002-036-002/365
(DANEL)
|
1831002000NRG23020520220030756
|
02/05/2022
|
devlibai pisa valvi
|
1831002WL002266
|
devlibai pisa valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
devlibaipisavalvi
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Akkalkuwa
|
MH-31-002-036-002/382
(DANEL)
|
1831002000NRG23020520220030757
|
02/05/2022
|
KHOJLYA PESRA VALVI
|
1831002WL002266
|
KHOJLYA PESRA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KHOJLYAPESRAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Akkalkuwa
|
MH-31-002-036-002/382
(DANEL)
|
1831002000NRG23020520220030758
|
02/05/2022
|
sangubai khojlya valvi
|
1831002WL002266
|
sangubai khojlya valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
sangubaikhojlyavalvi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Akkalkuwa
|
MH-31-002-036-002/386
(DANEL)
|
1831002000NRG23020520220030759
|
02/05/2022
|
Parta Janya Valvi
|
1831002WL002266
|
Parta Janya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
PartaJanyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Akkalkuwa
|
MH-31-002-036-002/387
(DANEL)
|
1831002000NRG23020520220030761
|
02/05/2022
|
gibubai janya valvi
|
1831002WL002266
|
gibubai janya valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
gibubaijanyavalvi
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Akkalkuwa
|
MH-31-002-036-002/387
(DANEL)
|
1831002000NRG23020520220030760
|
02/05/2022
|
Janya Pohalya Valvi
|
1831002WL002266
|
Janya Pohalya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JanyaPohalyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Akkalkuwa
|
MH-31-002-038-001/511
(BHAGDARI)
|
1831002059NRG23020520220030501
|
02/05/2022
|
Govlya Devla Vasave
|
1831002WL002252
|
Govlya Devla Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GovlyaDevlaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Akkalkuwa
|
MH-31-002-038-001/55
(BHAGDARI)
|
1831002059NRG23020520220030503
|
02/05/2022
|
Ditya Munglya Vasave
|
1831002WL002252
|
Ditya Munglya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DityaMunglyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Akkalkuwa
|
MH-31-002-038-001/59
(BHAGDARI)
|
1831002059NRG23020520220030505
|
02/05/2022
|
Methibai Narpat Valvi
|
1831002WL002252
|
Methibai Narpat Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MethibaiNarpatValvi
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Akkalkuwa
|
MH-31-002-038-001/59
(BHAGDARI)
|
1831002059NRG23020520220030504
|
02/05/2022
|
narpat
|
1831002WL002252
|
narpat
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
narpat
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Akkalkuwa
|
MH-31-002-038-001/648
(BHAGDARI)
|
1831002059NRG23020520220030512
|
02/05/2022
|
DAMNIBAI VALVI
|
1831002WL002252
|
DAMNIBAI VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DAMNIBAIVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Akkalkuwa
|
MH-31-002-038-001/651
(BHAGDARI)
|
1831002059NRG23020520220030513
|
02/05/2022
|
FULSING VASAVE
|
1831002WL002252
|
FULSING VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
FULSINGVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Akkalkuwa
|
MH-31-002-038-001/651
(BHAGDARI)
|
1831002059NRG23020520220030514
|
02/05/2022
|
Jurabai Fulsing Vasave
|
1831002WL002252
|
Jurabai Fulsing Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JurabaiFulsingVasave
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Akkalkuwa
|
MH-31-002-038-001/760
(BHAGDARI)
|
1831002059NRG23020520220030515
|
02/05/2022
|
SEEMA RATADYA VASVAE
|
1831002WL002252
|
SEEMA RATADYA VASVAE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SEEMARATADYAVASVAE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Akkalkuwa
|
MH-31-002-038-001/783
(BHAGDARI)
|
1831002059NRG23020520220030517
|
02/05/2022
|
Kalubai Reda Valvi
|
1831002WL002252
|
Kalubai Reda Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KalubaiRedaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Akkalkuwa
|
MH-31-002-038-001/783
(BHAGDARI)
|
1831002059NRG23020520220030516
|
02/05/2022
|
Reda Ruma Valvi
|
1831002WL002252
|
Reda Ruma Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RedaRumaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Akkalkuwa
|
MH-31-002-038-001/787
(BHAGDARI)
|
1831002059NRG23020520220030519
|
02/05/2022
|
Gimali kagadya Valvi
|
1831002WL002252
|
Gimali kagadya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GimalikagadyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Akkalkuwa
|
MH-31-002-038-001/789
(BHAGDARI)
|
1831002059NRG23020520220030521
|
02/05/2022
|
Ambibai Parta Valvi
|
1831002WL002252
|
Ambibai Parta Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AmbibaiPartaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Akkalkuwa
|
MH-31-002-038-001/789
(BHAGDARI)
|
1831002059NRG23020520220030520
|
02/05/2022
|
PARATA MUNGALYA VALVI
|
1831002WL002252
|
PARATA MUNGALYA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
PARATAMUNGALYAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Akkalkuwa
|
MH-31-002-038-001/790
(BHAGDARI)
|
1831002059NRG23020520220030522
|
02/05/2022
|
Datkya Khatrya Vasave
|
1831002WL002252
|
Datkya Khatrya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DatkyaKhatryaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Akkalkuwa
|
MH-31-002-038-001/792
(BHAGDARI)
|
1831002059NRG23020520220030523
|
02/05/2022
|
Gamersing Motya Valvi
|
1831002WL002252
|
Gamersing Motya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GamersingMotyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Akkalkuwa
|
MH-31-002-038-001/794
(BHAGDARI)
|
1831002059NRG23020520220030526
|
02/05/2022
|
Olibai Rupsing Valvi
|
1831002WL002252
|
Olibai Rupsing Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
OlibaiRupsingValvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akkalkuwa
|
MH-31-002-038-001/831
(BHAGDARI)
|
1831002059NRG23020520220030527
|
02/05/2022
|
NARSING MAKTYA VALVI
|
1831002WL002252
|
NARSING MAKTYA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NARSINGMAKTYAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Akkalkuwa
|
MH-31-002-038-001/831
(BHAGDARI)
|
1831002059NRG23020520220030528
|
02/05/2022
|
SARJABAI VALVI
|
1831002WL002252
|
SARJABAI VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SARJABAIVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Akkalkuwa
|
MH-31-002-038-001/832
(BHAGDARI)
|
1831002059NRG23020520220030529
|
02/05/2022
|
INDIRABAI RAYSING VALVI
|
1831002WL002252
|
INDIRABAI RAYSING VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
INDIRABAIRAYSINGVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Akkalkuwa
|
MH-31-002-038-001/842
(BHAGDARI)
|
1831002059NRG23020520220030530
|
02/05/2022
|
Bhika Sukya Valvi
|
1831002WL002252
|
Bhika Sukya Valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BhikaSukyaValvi
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Akkalkuwa
|
MH-31-002-038-001/984
(BHAGDARI)
|
1831002059NRG23020520220030534
|
02/05/2022
|
Kala Jugla Vasave
|
1831002WL002252
|
Kala Jugla Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KalaJuglaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Akkalkuwa
|
MH-31-002-041-001/177
(VELI)
|
1831002000NRG23020520220029855
|
02/05/2022
|
BHADIBAI SONYA VASAVE
|
1831002WL002194
|
BHADIBAI SONYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BHADIBAISONYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Akkalkuwa
|
MH-31-002-041-001/177
(VELI)
|
1831002000NRG23020520220029854
|
02/05/2022
|
SONYA VASAVE
|
1831002WL002194
|
SONYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SONYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Akkalkuwa
|
MH-31-002-041-001/186
(VELI)
|
1831002000NRG23020520220029858
|
02/05/2022
|
Bavi Sipa Vasave
|
1831002WL002194
|
Bavi Sipa Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BaviSipaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Akkalkuwa
|
MH-31-002-041-001/237
(VELI)
|
1831002000NRG23020520220029859
|
02/05/2022
|
BILYA BAPYA VASAVE
|
1831002WL002194
|
BILYA BAPYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BILYABAPYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Akkalkuwa
|
MH-31-002-041-001/237
(VELI)
|
1831002000NRG23020520220029860
|
02/05/2022
|
Kamal Bilya Vasave
|
1831002WL002194
|
Kamal Bilya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KamalBilyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Akkalkuwa
|
MH-31-002-041-001/240
(VELI)
|
1831002000NRG23020520220029861
|
02/05/2022
|
JERMANSING JALMA VASAVE
|
1831002WL002194
|
JERMANSING JALMA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JERMANSINGJALMAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Akkalkuwa
|
MH-31-002-041-001/240
(VELI)
|
1831002000NRG23020520220029862
|
02/05/2022
|
REKHA JEMA VASAVE
|
1831002WL002194
|
REKHA JEMA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
REKHAJEMAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Akkalkuwa
|
MH-31-002-041-001/243
(VELI)
|
1831002000NRG23020520220029864
|
02/05/2022
|
Vanti Dilvarsing Vasave
|
1831002WL002194
|
Vanti Dilvarsing Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VantiDilvarsingVasave
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Akkalkuwa
|
MH-31-002-041-002/377
(WADIBAR)
|
1831002000NRG23020520220029865
|
02/05/2022
|
Fodya
|
1831002WL002194
|
Fodya
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
Fodya
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Akkalkuwa
|
MH-31-002-042-001/112
(MOGRA)
|
1831002059NRG23020520220030877
|
02/05/2022
|
datkya hatkya valvi
|
1831002WL002269
|
datkya hatkya valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
datkyahatkyavalvi
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Akkalkuwa
|
MH-31-002-042-001/112
(MOGRA)
|
1831002059NRG23020520220030878
|
02/05/2022
|
shanti datkya valvi
|
1831002WL002269
|
shanti datkya valvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
shantidatkyavalvi
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-042-003/1406
(MOGRA)
|
1831002059NRG23020520220030900
|
02/05/2022
|
Navsibai Tembrya Padvi
|
1831002WL002269
|
Navsibai Tembrya Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NavsibaiTembryaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Akkalkuwa
|
MH-31-002-042-003/1406
(MOGRA)
|
1831002059NRG23020520220030899
|
02/05/2022
|
Tembrya Indya Vasave
|
1831002WL002269
|
Tembrya Indya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
TembryaIndyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216576
|
216576
|
|
|
|
|
|
|
|
|
142
|
Akkalkuwa
|
MH-31-002-044-003/1962
(HORAFALI)
|
1831002000NRG23020520220030081
|
02/05/2022
|
DIVYABHARATI RAYSING VALVI
|
1831002WL002211
|
DIVYABHARATI RAYSING VALVI
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DIVYABHARATIRAYSINGVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
143
|
Akkalkuwa
|
MH-31-002-044-003/1962
(HORAFALI)
|
1831002000NRG23020520220030080
|
02/05/2022
|
RAYSING TEDGYA VALVI
|
1831002WL002211
|
RAYSING TEDGYA VALVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RAYSINGTEDGYAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Akkalkuwa
|
MH-31-002-044-003/2095
(HORAFALI)
|
1831002000NRG23020520220030083
|
02/05/2022
|
KISAN DHANAKYA VASAVE
|
1831002WL002211
|
KISAN DHANAKYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KISANDHANAKYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Akkalkuwa
|
MH-31-002-044-003/474
(HORAFALI)
|
1831002000NRG23020520220030097
|
02/05/2022
|
Buti ugranya valvi
|
1831002WL002211
|
Buti ugranya valvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
Butiugranyavalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Akkalkuwa
|
MH-31-002-044-005/1064
(HORAFALI)
|
1831002000NRG23020520220029786
|
02/05/2022
|
Vanti Bhika Vasave
|
1831002WL002185
|
Vanti Bhika Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VantiBhikaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Akkalkuwa
|
MH-31-002-044-005/950
(HORAFALI)
|
1831002000NRG23020520220029790
|
02/05/2022
|
Bhimsing Dushya Padvi
|
1831002WL002185
|
Bhimsing Dushya Padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BhimsingDushyaPadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Akkalkuwa
|
MH-31-002-044-005/951
(HORAFALI)
|
1831002000NRG23020520220029791
|
02/05/2022
|
kocharya janya padvi
|
1831002WL002185
|
kocharya janya padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
kocharyajanyapadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Akkalkuwa
|
MH-31-002-044-005/954
(HORAFALI)
|
1831002000NRG23020520220029793
|
02/05/2022
|
Bhanga Rajya Vasave
|
1831002WL002185
|
Bhanga Rajya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BhangaRajyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Akkalkuwa
|
MH-31-002-044-005/955
(HORAFALI)
|
1831002000NRG23020520220029794
|
02/05/2022
|
Ramesh Janya Padvi
|
1831002WL002185
|
Ramesh Janya Padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RameshJanyaPadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Akkalkuwa
|
MH-31-002-044-005/955
(HORAFALI)
|
1831002000NRG23020520220029795
|
02/05/2022
|
Sunita ramesh padvi
|
1831002WL002185
|
Sunita ramesh padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
Sunitarameshpadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Akkalkuwa
|
MH-31-002-044-005/956
(HORAFALI)
|
1831002000NRG23020520220029796
|
02/05/2022
|
Sonya Revala Vasave
|
1831002WL002185
|
Sonya Revala Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SonyaRevalaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Akkalkuwa
|
MH-31-002-044-005/960
(HORAFALI)
|
1831002000NRG23020520220029797
|
02/05/2022
|
Handya Janya Padvi
|
1831002WL002185
|
Handya Janya Padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
HandyaJanyaPadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Akkalkuwa
|
MH-31-002-044-005/967
(HORAFALI)
|
1831002000NRG23020520220029799
|
02/05/2022
|
Hatubai Ramdas Padvi
|
1831002WL002185
|
Hatubai Ramdas Padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
HatubaiRamdasPadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Akkalkuwa
|
MH-31-002-044-005/967
(HORAFALI)
|
1831002000NRG23020520220029798
|
02/05/2022
|
Ramdas Dusha Padvi
|
1831002WL002185
|
Ramdas Dusha Padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RamdasDushaPadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Akkalkuwa
|
MH-31-002-044-005/973
(HORAFALI)
|
1831002000NRG23020520220029800
|
02/05/2022
|
JATRYA ROTNYA VASAVE
|
1831002WL002185
|
JATRYA ROTNYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JATRYAROTNYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Akkalkuwa
|
MH-31-002-044-005/982
(HORAFALI)
|
1831002000NRG23020520220029802
|
02/05/2022
|
Nainabai Prakash Padvi
|
1831002WL002185
|
Nainabai Prakash Padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NainabaiPrakashPadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Akkalkuwa
|
MH-31-002-044-008/1312
(HORAFALI)
|
1831002059NRG23020520220030145
|
02/05/2022
|
Ratnsing Bhadya Vasave
|
1831002WL002223
|
Ratnsing Bhadya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RatnsingBhadyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Akkalkuwa
|
MH-31-002-044-008/1316
(HORAFALI)
|
1831002059NRG23020520220030147
|
02/05/2022
|
KISAN DOHARYA VASAVE
|
1831002WL002223
|
KISAN DOHARYA VASAVE
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
KISANDOHARYAVASAVE
|
INDIAN BANK(607105)
|
|
160
|
Akkalkuwa
|
MH-31-002-044-008/1320
(HORAFALI)
|
1831002059NRG23020520220030149
|
02/05/2022
|
CHAMARYA MUNGA VASAVE
|
1831002WL002223
|
CHAMARYA MUNGA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
CHAMARYAMUNGAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Akkalkuwa
|
MH-31-002-044-008/1320
(HORAFALI)
|
1831002059NRG23020520220030150
|
02/05/2022
|
vijesing chamarya vasave
|
1831002WL002223
|
vijesing chamarya vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
vijesingchamaryavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Akkalkuwa
|
MH-31-002-044-008/1323
(HORAFALI)
|
1831002059NRG23020520220030152
|
02/05/2022
|
PANUBAI DOHARYA VASAVE
|
1831002WL002223
|
PANUBAI DOHARYA VASAVE
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
PANUBAIDOHARYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Akkalkuwa
|
MH-31-002-044-008/1328
(HORAFALI)
|
1831002059NRG23020520220030154
|
02/05/2022
|
Nurya ubadya vasave
|
1831002WL002223
|
Nurya ubadya vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
Nuryaubadyavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Akkalkuwa
|
MH-31-002-044-008/1459
(HORAFALI)
|
1831002059NRG23020520220030156
|
02/05/2022
|
mansing thobya vasave
|
1831002WL002223
|
mansing thobya vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
mansingthobyavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Akkalkuwa
|
MH-31-002-044-008/1465
(HORAFALI)
|
1831002059NRG23020520220030159
|
02/05/2022
|
VANSING DHARMA PADVI
|
1831002WL002223
|
VANSING DHARMA PADVI
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
VANSINGDHARMAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Akkalkuwa
|
MH-31-002-044-008/1471
(HORAFALI)
|
1831002059NRG23020520220030160
|
02/05/2022
|
kisan vanya vasave
|
1831002WL002223
|
kisan vanya vasave
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
kisanvanyavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Akkalkuwa
|
MH-31-002-044-008/1473
(HORAFALI)
|
1831002059NRG23020520220030162
|
02/05/2022
|
dilip rama vasave
|
1831002WL002223
|
dilip rama vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
dilipramavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Akkalkuwa
|
MH-31-002-044-008/1484
(HORAFALI)
|
1831002059NRG23020520220030164
|
02/05/2022
|
Nandrya Khojlya Vasave
|
1831002WL002223
|
Nandrya Khojlya Vasave
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
NandryaKhojlyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Akkalkuwa
|
MH-31-002-044-008/1487
(HORAFALI)
|
1831002059NRG23020520220030166
|
02/05/2022
|
INDYA KHATRYA VASAVE
|
1831002WL002223
|
INDYA KHATRYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
INDYAKHATRYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Akkalkuwa
|
MH-31-002-044-008/1488
(HORAFALI)
|
1831002059NRG23020520220030167
|
02/05/2022
|
bhangada pachaya vasave
|
1831002WL002223
|
bhangada pachaya vasave
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
bhangadapachayavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Akkalkuwa
|
MH-31-002-044-008/1489
(HORAFALI)
|
1831002059NRG23020520220030169
|
02/05/2022
|
arjun madavya vasave
|
1831002WL002223
|
arjun madavya vasave
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
arjunmadavyavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Akkalkuwa
|
MH-31-002-044-008/1491
(HORAFALI)
|
1831002059NRG23020520220030171
|
02/05/2022
|
vasuta kuvarsing vasave
|
1831002WL002223
|
vasuta kuvarsing vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
vasutakuvarsingvasave
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Akkalkuwa
|
MH-31-002-044-008/1494
(HORAFALI)
|
1831002059NRG23020520220030172
|
02/05/2022
|
Saysing Rama Vasave
|
1831002WL002223
|
Saysing Rama Vasave
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
SaysingRamaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Akkalkuwa
|
MH-31-002-044-008/1502
(HORAFALI)
|
1831002059NRG23020520220030174
|
02/05/2022
|
Goma Fulsing Vasave
|
1831002WL002223
|
Goma Fulsing Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GomaFulsingVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Akkalkuwa
|
MH-31-002-044-008/1838
(HORAFALI)
|
1831002059NRG23020520220030175
|
02/05/2022
|
RAVIDAS MANSING VASAVE
|
1831002WL002223
|
RAVIDAS MANSING VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RAVIDASMANSINGVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Akkalkuwa
|
MH-31-002-044-008/1842
(HORAFALI)
|
1831002059NRG23020520220030179
|
02/05/2022
|
JYOTIBAI NANSING VASAVE
|
1831002WL002223
|
JYOTIBAI NANSING VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JYOTIBAINANSINGVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Akkalkuwa
|
MH-31-002-044-008/1854
(HORAFALI)
|
1831002059NRG23020520220030180
|
02/05/2022
|
JATANSING BHADYA VASAVE
|
1831002WL002223
|
JATANSING BHADYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JATANSINGBHADYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Akkalkuwa
|
MH-31-002-044-008/1908
(HORAFALI)
|
1831002059NRG23020520220030185
|
02/05/2022
|
MAJUBAI MANSHA VASAVE
|
1831002WL002223
|
MAJUBAI MANSHA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MAJUBAIMANSHAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Akkalkuwa
|
MH-31-002-044-008/1910
(HORAFALI)
|
1831002059NRG23020520220030186
|
02/05/2022
|
SUMITRABAI JAYSING VASAVE
|
1831002WL002223
|
SUMITRABAI JAYSING VASAVE
|
00089
|
CBIN0281736
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
678765152
|
|
SUMITRABAIJAYSINGVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
180
|
Akkalkuwa
|
MH-31-002-008-001/100
(ANKUSHVIHIR)
|
1831002059NRG23020520220030769
|
02/05/2022
|
Savitabai Jalmsing Tadavi
|
1831002WL002267
|
Savitabai Jalmsing Tadavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SavitabaiJalmsingTadavi
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akkalkuwa
|
MH-31-002-008-001/1005
(ANKUSHVIHIR)
|
1831002059NRG23020520220030770
|
02/05/2022
|
Dattu Budha Tadvi
|
1831002WL002267
|
Dattu Budha Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DattuBudhaTadvi
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akkalkuwa
|
MH-31-002-008-001/1005
(ANKUSHVIHIR)
|
1831002059NRG23020520220030771
|
02/05/2022
|
Sunni Dattu Tadavi
|
1831002WL002267
|
Sunni Dattu Tadavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SunniDattuTadavi
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akkalkuwa
|
MH-31-002-008-001/1028
(ANKUSHVIHIR)
|
1831002059NRG23020520220030772
|
02/05/2022
|
Dharamdas Jahagu Padavi
|
1831002WL002267
|
Dharamdas Jahagu Padavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DharamdasJahaguPadavi
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akkalkuwa
|
MH-31-002-008-001/1034
(ANKUSHVIHIR)
|
1831002059NRG23020520220030774
|
02/05/2022
|
Ravidas Geba Valvi
|
1831002WL002267
|
Ravidas Geba Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RavidasGebaValvi
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akkalkuwa
|
MH-31-002-008-001/1034
(ANKUSHVIHIR)
|
1831002059NRG23020520220030775
|
02/05/2022
|
Yashwanti Ravidas Valvi
|
1831002WL002267
|
Yashwanti Ravidas Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
YashwantiRavidasValvi
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akkalkuwa
|
MH-31-002-008-001/108
(ANKUSHVIHIR)
|
1831002059NRG23020520220030776
|
02/05/2022
|
Vinati Indraing Valvi
|
1831002WL002267
|
Vinati Indraing Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VinatiIndraingValvi
|
STATE BANK OF INDIA(508548)
|
|
187
|
Akkalkuwa
|
MH-31-002-008-001/109
(ANKUSHVIHIR)
|
1831002059NRG23020520220030777
|
02/05/2022
|
dilvarsing bhursing tadvi
|
1831002WL002267
|
dilvarsing bhursing tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
dilvarsingbhursingtadvi
|
STATE BANK OF INDIA(508548)
|
|
188
|
Akkalkuwa
|
MH-31-002-008-001/119
(ANKUSHVIHIR)
|
1831002059NRG23020520220030780
|
02/05/2022
|
Motiram Devla Padvi
|
1831002WL002267
|
Motiram Devla Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MotiramDevlaPadvi
|
STATE BANK OF INDIA(508548)
|
|
189
|
Akkalkuwa
|
MH-31-002-008-001/123
(ANKUSHVIHIR)
|
1831002059NRG23020520220030781
|
02/05/2022
|
Anvarsing Kethya Padvi
|
1831002WL002267
|
Anvarsing Kethya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AnvarsingKethyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akkalkuwa
|
MH-31-002-008-001/123
(ANKUSHVIHIR)
|
1831002059NRG23020520220030782
|
02/05/2022
|
Mandabai Anvarsing Padvi
|
1831002WL002267
|
Mandabai Anvarsing Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MandabaiAnvarsingPadvi
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akkalkuwa
|
MH-31-002-008-001/130
(ANKUSHVIHIR)
|
1831002059NRG23020520220030789
|
02/05/2022
|
Bharti Sonu Tadvi
|
1831002WL002267
|
Bharti Sonu Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BhartiSonuTadvi
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akkalkuwa
|
MH-31-002-008-001/136
(ANKUSHVIHIR)
|
1831002059NRG23020520220030798
|
02/05/2022
|
Nalasing Amahya Vasave
|
1831002WL002267
|
Nalasing Amahya Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NalasingAmahyaVasave
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akkalkuwa
|
MH-31-002-008-001/143
(ANKUSHVIHIR)
|
1831002059NRG23020520220030801
|
02/05/2022
|
Bava Gimblya Padvi
|
1831002WL002267
|
Bava Gimblya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BavaGimblyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
194
|
Akkalkuwa
|
MH-31-002-008-001/143
(ANKUSHVIHIR)
|
1831002059NRG23020520220030802
|
02/05/2022
|
kadhubai bava padvi
|
1831002WL002267
|
kadhubai bava padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
kadhubaibavapadvi
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akkalkuwa
|
MH-31-002-008-001/145
(ANKUSHVIHIR)
|
1831002059NRG23020520220030803
|
02/05/2022
|
Kalusing ojana padavi
|
1831002WL002267
|
Kalusing ojana padavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
Kalusingojanapadavi
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akkalkuwa
|
MH-31-002-008-001/145
(ANKUSHVIHIR)
|
1831002059NRG23020520220030804
|
02/05/2022
|
Mogi Kalusing Padvi
|
1831002WL002267
|
Mogi Kalusing Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MogiKalusingPadvi
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akkalkuwa
|
MH-31-002-008-001/153
(ANKUSHVIHIR)
|
1831002059NRG23020520220030807
|
02/05/2022
|
Ramsing Ojana Padvi
|
1831002WL002267
|
Ramsing Ojana Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RamsingOjanaPadvi
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akkalkuwa
|
MH-31-002-008-001/159
(ANKUSHVIHIR)
|
1831002059NRG23020520220030810
|
02/05/2022
|
Ramila Suresh Tadvi
|
1831002WL002267
|
Ramila Suresh Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RamilaSureshTadvi
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akkalkuwa
|
MH-31-002-008-001/159
(ANKUSHVIHIR)
|
1831002059NRG23020520220030809
|
02/05/2022
|
Suresh Enatya Tadavi
|
1831002WL002267
|
Suresh Enatya Tadavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SureshEnatyaTadavi
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akkalkuwa
|
MH-31-002-008-001/16
(ANKUSHVIHIR)
|
1831002059NRG23020520220030811
|
02/05/2022
|
Govind Udhala Tadvi
|
1831002WL002267
|
Govind Udhala Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GovindUdhalaTadvi
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akkalkuwa
|
MH-31-002-008-001/16
(ANKUSHVIHIR)
|
1831002059NRG23020520220030812
|
02/05/2022
|
Punibai Govind Tadvi
|
1831002WL002267
|
Punibai Govind Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
PunibaiGovindTadvi
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akkalkuwa
|
MH-31-002-008-001/17
(ANKUSHVIHIR)
|
1831002059NRG23020520220030815
|
02/05/2022
|
Jesuda Natwar Tadvi
|
1831002WL002267
|
Jesuda Natwar Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JesudaNatwarTadvi
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akkalkuwa
|
MH-31-002-008-001/17
(ANKUSHVIHIR)
|
1831002059NRG23020520220030814
|
02/05/2022
|
Natwar Udala Tadvi
|
1831002WL002267
|
Natwar Udala Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NatwarUdalaTadvi
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akkalkuwa
|
MH-31-002-008-001/179
(ANKUSHVIHIR)
|
1831002059NRG23020520220030817
|
02/05/2022
|
Beli Magan Valvi
|
1831002WL002267
|
Beli Magan Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BeliMaganValvi
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akkalkuwa
|
MH-31-002-008-001/179
(ANKUSHVIHIR)
|
1831002059NRG23020520220030816
|
02/05/2022
|
Magan Ravji Valvi
|
1831002WL002267
|
Magan Ravji Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MaganRavjiValvi
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akkalkuwa
|
MH-31-002-008-001/180
(ANKUSHVIHIR)
|
1831002059NRG23020520220030818
|
02/05/2022
|
Dinesh Rota Padvi
|
1831002WL002267
|
Dinesh Rota Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DineshRotaPadvi
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akkalkuwa
|
MH-31-002-008-001/181
(ANKUSHVIHIR)
|
1831002059NRG23020520220030819
|
02/05/2022
|
Vijay Rota Padvi
|
1831002WL002267
|
Vijay Rota Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VijayRotaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Akkalkuwa
|
MH-31-002-008-001/184
(ANKUSHVIHIR)
|
1831002059NRG23020520220030822
|
02/05/2022
|
Omubai Vanta Padvi
|
1831002WL002267
|
Omubai Vanta Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
OmubaiVantaPadvi
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akkalkuwa
|
MH-31-002-008-001/184
(ANKUSHVIHIR)
|
1831002059NRG23020520220030821
|
02/05/2022
|
Vanta Radhya Padvi
|
1831002WL002267
|
Vanta Radhya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VantaRadhyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akkalkuwa
|
MH-31-002-008-001/185
(ANKUSHVIHIR)
|
1831002059NRG23020520220030823
|
02/05/2022
|
Bijya Hunya Padvi
|
1831002WL002267
|
Bijya Hunya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
BijyaHunyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akkalkuwa
|
MH-31-002-008-001/187
(ANKUSHVIHIR)
|
1831002059NRG23020520220030824
|
02/05/2022
|
Subhash Geba Valvi
|
1831002WL002267
|
Subhash Geba Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SubhashGebaValvi
|
STATE BANK OF INDIA(508548)
|
|
212
|
Akkalkuwa
|
MH-31-002-008-001/189
(ANKUSHVIHIR)
|
1831002059NRG23020520220030826
|
02/05/2022
|
MOGARIBAI SHIVAJI VALVI
|
1831002WL002267
|
MOGARIBAI SHIVAJI VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
MOGARIBAISHIVAJIVALVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akkalkuwa
|
MH-31-002-008-001/205
(ANKUSHVIHIR)
|
1831002059NRG23020520220030835
|
02/05/2022
|
ANITABAI LALSING VALVI
|
1831002WL002267
|
ANITABAI LALSING VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
ANITABAILALSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akkalkuwa
|
MH-31-002-008-001/208
(ANKUSHVIHIR)
|
1831002059NRG23020520220030837
|
02/05/2022
|
Rajila Ravindra Vasave
|
1831002WL002267
|
Rajila Ravindra Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RajilaRavindraVasave
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akkalkuwa
|
MH-31-002-008-001/208
(ANKUSHVIHIR)
|
1831002059NRG23020520220030836
|
02/05/2022
|
Ravindra Vasant Vasave
|
1831002WL002267
|
Ravindra Vasant Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RavindraVasantVasave
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akkalkuwa
|
MH-31-002-008-001/209
(ANKUSHVIHIR)
|
1831002059NRG23020520220030838
|
02/05/2022
|
Anil Vasant Vasave
|
1831002WL002267
|
Anil Vasant Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
AnilVasantVasave
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akkalkuwa
|
MH-31-002-008-001/237
(ANKUSHVIHIR)
|
1831002059NRG23020520220030840
|
02/05/2022
|
Kuwarsing Jiva Vasave
|
1831002WL002267
|
Kuwarsing Jiva Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KuwarsingJivaVasave
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akkalkuwa
|
MH-31-002-008-001/241
(ANKUSHVIHIR)
|
1831002059NRG23020520220030843
|
02/05/2022
|
Manish Vinesh Tadvi
|
1831002WL002267
|
Manish Vinesh Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
ManishVineshTadvi
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akkalkuwa
|
MH-31-002-008-001/241
(ANKUSHVIHIR)
|
1831002059NRG23020520220030841
|
02/05/2022
|
Tanya Rodvya Tadvi
|
1831002WL002267
|
Tanya Rodvya Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
TanyaRodvyaTadvi
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akkalkuwa
|
MH-31-002-008-001/241
(ANKUSHVIHIR)
|
1831002059NRG23020520220030842
|
02/05/2022
|
Vinod Nanya Tadvi
|
1831002WL002267
|
Vinod Nanya Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VinodNanyaTadvi
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akkalkuwa
|
MH-31-002-008-001/243
(ANKUSHVIHIR)
|
1831002059NRG23020520220030844
|
02/05/2022
|
JOPIBAI DHONA TADVI
|
1831002WL002267
|
JOPIBAI DHONA TADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JOPIBAIDHONATADVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Akkalkuwa
|
MH-31-002-008-001/244
(ANKUSHVIHIR)
|
1831002059NRG23020520220030847
|
02/05/2022
|
Lila Swarupsing Tadavi
|
1831002WL002267
|
Lila Swarupsing Tadavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
LilaSwarupsingTadavi
|
STATE BANK OF INDIA(508548)
|
|
223
|
Akkalkuwa
|
MH-31-002-008-001/244
(ANKUSHVIHIR)
|
1831002059NRG23020520220030845
|
02/05/2022
|
RUBJA VESTA TADVI
|
1831002WL002267
|
RUBJA VESTA TADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RUBJAVESTATADVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akkalkuwa
|
MH-31-002-008-001/244
(ANKUSHVIHIR)
|
1831002059NRG23020520220030846
|
02/05/2022
|
Swarupasing Rupaja Tadvi
|
1831002WL002267
|
Swarupasing Rupaja Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SwarupasingRupajaTadvi
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akkalkuwa
|
MH-31-002-008-001/247
(ANKUSHVIHIR)
|
1831002059NRG23020520220030848
|
02/05/2022
|
Rava Gimbalya Padvi
|
1831002WL002267
|
Rava Gimbalya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RavaGimbalyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akkalkuwa
|
MH-31-002-008-001/247
(ANKUSHVIHIR)
|
1831002059NRG23020520220030849
|
02/05/2022
|
Vasubai Rava Padvi
|
1831002WL002267
|
Vasubai Rava Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
VasubaiRavaPadvi
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akkalkuwa
|
MH-31-002-008-001/35
(ANKUSHVIHIR)
|
1831002059NRG23020520220030850
|
02/05/2022
|
Jayantilal Sama Tadvi
|
1831002WL002267
|
Jayantilal Sama Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
JayantilalSamaTadvi
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akkalkuwa
|
MH-31-002-008-001/35
(ANKUSHVIHIR)
|
1831002059NRG23020520220030851
|
02/05/2022
|
SANGITABAI JENATI TADVI
|
1831002WL002267
|
SANGITABAI JENATI TADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
SANGITABAIJENATITADVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akkalkuwa
|
MH-31-002-008-001/54
(ANKUSHVIHIR)
|
1831002059NRG23020520220030854
|
02/05/2022
|
NAMUBAI SAKHARAM TADVI
|
1831002WL002267
|
NAMUBAI SAKHARAM TADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
NAMUBAISAKHARAMTADVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akkalkuwa
|
MH-31-002-008-001/54
(ANKUSHVIHIR)
|
1831002059NRG23020520220030853
|
02/05/2022
|
sakaram budharya tadvi
|
1831002WL002267
|
sakaram budharya tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
sakarambudharyatadvi
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akkalkuwa
|
MH-31-002-008-001/59
(ANKUSHVIHIR)
|
1831002059NRG23020520220030855
|
02/05/2022
|
Gangabai Raysing Tadvi
|
1831002WL002267
|
Gangabai Raysing Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
GangabaiRaysingTadvi
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akkalkuwa
|
MH-31-002-008-001/95
(ANKUSHVIHIR)
|
1831002059NRG23020520220030857
|
02/05/2022
|
Manu Ramsing Tadvi
|
1831002WL002267
|
Manu Ramsing Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
ManuRamsingTadvi
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akkalkuwa
|
MH-31-002-008-001/95
(ANKUSHVIHIR)
|
1831002059NRG23020520220030856
|
02/05/2022
|
Ramsing Sukya Tadvi
|
1831002WL002267
|
Ramsing Sukya Tadvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
RamsingSukyaTadvi
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akkalkuwa
|
MH-31-002-008-001/96
(ANKUSHVIHIR)
|
1831002059NRG23020520220030859
|
02/05/2022
|
Kanubai Sambhaji Tadavi
|
1831002WL002267
|
Kanubai Sambhaji Tadavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
KanubaiSambhajiTadavi
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akkalkuwa
|
MH-31-002-015-004/455
(GHANTANI)
|
1831002000NRG23020520220029204
|
02/05/2022
|
Divalya Barkya Padvi
|
1831002WL002138
|
Divalya Barkya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678765152
|
|
DivalyaBarkyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akkalkuwa
|
MH-31-002-038-001/37
(BHAGDARI)
|
1831002059NRG23020520220030500
|
02/05/2022
|
GUNABAI GOVLYA VASAVE
|
1831002WL002252
|
GUNABAI GOVLYA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
678765152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360192
|
360192
|
|
|
|
|
|
|
|