|
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-31-002-031-002/342
(PIMPALKHUNTA)
|
1831002000NRG23150620220103236
|
15/06/2022
|
CHAMARYA PADVI
|
1831002WL007860
|
CHAMARYA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
CHAMARYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-031-003/458
(PIMPALKHUNTA)
|
1831002000NRG23150620220103241
|
15/06/2022
|
SHANTIBAI NOVASA PADVI
|
1831002WL007860
|
SHANTIBAI NOVASA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SHANTIBAINOVASAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-032-003/325
(VADFALI)
|
1831002000NRG23150620220103445
|
15/06/2022
|
Sarpa Sokna Vasave
|
1831002WL007870
|
Sarpa Sokna Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SarpaSoknaVasave
|
STATE BANK OF INDIA(508548)
|
|
4
|
Akkalkuwa
|
MH-31-002-032-003/327
(VADFALI)
|
1831002000NRG23150620220103447
|
15/06/2022
|
MAKTI MOGYA VASAVE
|
1831002WL007870
|
MAKTI MOGYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MAKTIMOGYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-032-003/887
(VADFALI)
|
1831002000NRG23150620220103449
|
15/06/2022
|
TARAKIBAI PARSHI VASAVE
|
1831002WL007870
|
TARAKIBAI PARSHI VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
TARAKIBAIPARSHIVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-039-001/196
(BHANGARAPANI)
|
1831002000NRG23150620220103281
|
15/06/2022
|
Yashwant Jaising Padvi
|
1831002WL007862
|
Yashwant Jaising Padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
YashwantJaisingPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-039-001/68
(BHANGARAPANI)
|
1831002000NRG23150620220103284
|
15/06/2022
|
TUKARAM DEHALYA VASAVE
|
1831002WL007862
|
TUKARAM DEHALYA VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
TUKARAMDEHALYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-039-001/68
(BHANGARAPANI)
|
1831002000NRG23150620220103285
|
15/06/2022
|
USHABAI TUKARAM VASAVE
|
1831002WL007862
|
USHABAI TUKARAM VASAVE
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
USHABAITUKARAMVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Akkalkuwa
|
MH-31-002-039-001/70
(BHANGARAPANI)
|
1831002000NRG23150620220103287
|
15/06/2022
|
KAVITABAI PREMSING NAIK
|
1831002WL007862
|
KAVITABAI PREMSING NAIK
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KAVITABAIPREMSINGNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Akkalkuwa
|
MH-31-002-039-001/70
(BHANGARAPANI)
|
1831002000NRG23150620220103286
|
15/06/2022
|
Premasing Jaysing Naik
|
1831002WL007862
|
Premasing Jaysing Naik
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PremasingJaysingNaik
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Akkalkuwa
|
MH-31-002-039-001/78
(BHANGARAPANI)
|
1831002000NRG23150620220103336
|
15/06/2022
|
RAJENDRA RUPA VALVI
|
1831002WL007865
|
RAJENDRA RUPA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RAJENDRARUPAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Akkalkuwa
|
MH-31-002-039-001/78
(BHANGARAPANI)
|
1831002000NRG23150620220103337
|
15/06/2022
|
SAKUBAI RAJENDRA VALVI
|
1831002WL007865
|
SAKUBAI RAJENDRA VALVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SAKUBAIRAJENDRAVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Akkalkuwa
|
MH-31-002-039-001/83
(BHANGARAPANI)
|
1831002000NRG23150620220103339
|
15/06/2022
|
Shivalibai Dehalya Vasave
|
1831002WL007865
|
Shivalibai Dehalya Vasave
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ShivalibaiDehalyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Akkalkuwa
|
MH-31-002-039-002/1224
(BHANGARAPANI)
|
1831002000NRG23150620220103074
|
15/06/2022
|
RAMTIBAI VHARYA TADVI
|
1831002WL007849
|
RAMTIBAI VHARYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RAMTIBAIVHARYATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Akkalkuwa
|
MH-31-002-039-002/1224
(BHANGARAPANI)
|
1831002000NRG23150620220103073
|
15/06/2022
|
Vaharya Punya Tadvi
|
1831002WL007849
|
Vaharya Punya Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VaharyaPunyaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Akkalkuwa
|
MH-31-002-039-002/1254
(BHANGARAPANI)
|
1831002000NRG23150620220103075
|
15/06/2022
|
Bamni Kagda Tadvi
|
1831002WL007849
|
Bamni Kagda Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BamniKagdaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Akkalkuwa
|
MH-31-002-039-002/1269
(BHANGARAPANI)
|
1831002000NRG23150620220103076
|
15/06/2022
|
BHARAT KAGADA
|
1831002WL007849
|
BHARAT KAGADA
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BHARATKAGADA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Akkalkuwa
|
MH-31-002-039-002/1269
(BHANGARAPANI)
|
1831002000NRG23150620220103077
|
15/06/2022
|
Mograbai Bharat Tadvi
|
1831002WL007849
|
Mograbai Bharat Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MograbaiBharatTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Akkalkuwa
|
MH-31-002-039-002/1270
(BHANGARAPANI)
|
1831002000NRG23150620220103079
|
15/06/2022
|
BUTHARIBAI SIPA PADVI
|
1831002WL007849
|
BUTHARIBAI SIPA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BUTHARIBAISIPAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Akkalkuwa
|
MH-31-002-039-002/1270
(BHANGARAPANI)
|
1831002000NRG23150620220103078
|
15/06/2022
|
SIPA TEJLA PADVI
|
1831002WL007849
|
SIPA TEJLA PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SIPATEJLAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Akkalkuwa
|
MH-31-002-039-002/1312
(BHANGARAPANI)
|
1831002000NRG23150620220103080
|
15/06/2022
|
NANDABAI PRATAP PADVI
|
1831002WL007849
|
NANDABAI PRATAP PADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
NANDABAIPRATAPPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Akkalkuwa
|
MH-31-002-039-002/1336
(BHANGARAPANI)
|
1831002000NRG23150620220103081
|
15/06/2022
|
Lalita Hatya Tadvi
|
1831002WL007849
|
Lalita Hatya Tadvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
LalitaHatyaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Akkalkuwa
|
MH-31-002-039-002/1343
(BHANGARAPANI)
|
1831002000NRG23150620220103082
|
15/06/2022
|
BILUBAI BHARAT TADVI
|
1831002WL007849
|
BILUBAI BHARAT TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BILUBAIBHARATTADVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Akkalkuwa
|
MH-31-002-039-002/1388
(BHANGARAPANI)
|
1831002000NRG23150620220103085
|
15/06/2022
|
SANDIP CHAMARYA TADVI
|
1831002WL007849
|
SANDIP CHAMARYA TADVI
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SANDIPCHAMARYATADVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Akkalkuwa
|
MH-31-002-047-001/173
(DAB)
|
1831002000NRG23150620220103302
|
15/06/2022
|
Savita vasant padvi
|
1831002WL007863
|
Savita vasant padvi
|
00051
|
MAHB0000919
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
Savitavasantpadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
26
|
Akkalkuwa
|
MH-31-002-004-003/1446
(MORAMBA)
|
1831002047NRG23150620220103055
|
15/06/2022
|
Vijesing Laxma Vasave
|
1831002WL007848
|
Vijesing Laxma Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VijesingLaxmaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Akkalkuwa
|
MH-31-002-004-003/1468
(MORAMBA)
|
1831002047NRG23150620220103057
|
15/06/2022
|
Dilvar Mura Vasave
|
1831002WL007848
|
Dilvar Mura Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
DilvarMuraVasave
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Akkalkuwa
|
MH-31-002-004-003/556
(MORAMBA)
|
1831002047NRG23150620220103063
|
15/06/2022
|
Saya Badya Vasave
|
1831002WL007848
|
Saya Badya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SayaBadyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Akkalkuwa
|
MH-31-002-004-003/576
(MORAMBA)
|
1831002047NRG23150620220103064
|
15/06/2022
|
Satarsing Sabla Tadvi
|
1831002WL007848
|
Satarsing Sabla Tadvi
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SatarsingSablaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Akkalkuwa
|
MH-31-002-004-003/580
(MORAMBA)
|
1831002047NRG23150620220103067
|
15/06/2022
|
ERYA PUNYA VASAVE
|
1831002WL007848
|
ERYA PUNYA VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ERYAPUNYAVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Akkalkuwa
|
MH-31-002-004-003/598
(MORAMBA)
|
1831002047NRG23150620220103071
|
15/06/2022
|
Irma Punya Vasave
|
1831002WL007848
|
Irma Punya Vasave
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
IrmaPunyaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Akkalkuwa
|
MH-31-002-005-003/449
(KORAI)
|
1831002000NRG23150620220103332
|
15/06/2022
|
PARTYA BHADYA PADVUI
|
1831002WL007864
|
PARTYA BHADYA PADVUI
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PARTYABHADYAPADVUI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Akkalkuwa
|
MH-31-002-026-002/357
(UDEPUR)
|
1831002000NRG23150620220103364
|
15/06/2022
|
RINABAI AMARSING VASAVE
|
1831002WL007867
|
RINABAI AMARSING VASAVE
|
00051
|
MAHB0001097
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RINABAIAMARSINGVASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
34
|
Akkalkuwa
|
MH-31-002-043-004/482
(UMARGAVAN)
|
1831002000NRG23150620220103375
|
15/06/2022
|
Rohavibai Revla Vasave
|
1831002WL007869
|
Rohavibai Revla Vasave
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RohavibaiRevlaVasave
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Akkalkuwa
|
MH-31-002-047-001/152
(DAB)
|
1831002000NRG23150620220103293
|
15/06/2022
|
Suba Dhanji Padvi
|
1831002WL007863
|
Suba Dhanji Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SubaDhanjiPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Akkalkuwa
|
MH-31-002-047-001/152
(DAB)
|
1831002000NRG23150620220103294
|
15/06/2022
|
Vasi Suba Padvi
|
1831002WL007863
|
Vasi Suba Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VasiSubaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Akkalkuwa
|
MH-31-002-047-001/154
(DAB)
|
1831002000NRG23150620220103295
|
15/06/2022
|
bajubai hanya padvi
|
1831002WL007863
|
bajubai hanya padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
bajubaihanyapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Akkalkuwa
|
MH-31-002-047-001/165
(DAB)
|
1831002000NRG23150620220103297
|
15/06/2022
|
Rayali Rodtya Padvi
|
1831002WL007863
|
Rayali Rodtya Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RayaliRodtyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Akkalkuwa
|
MH-31-002-047-001/166
(DAB)
|
1831002000NRG23150620220103298
|
15/06/2022
|
Divalya Noktya Padvi
|
1831002WL007863
|
Divalya Noktya Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
DivalyaNoktyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Akkalkuwa
|
MH-31-002-047-001/168
(DAB)
|
1831002000NRG23150620220103299
|
15/06/2022
|
Dilip Sotya Padvi
|
1831002WL007863
|
Dilip Sotya Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
DilipSotyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Akkalkuwa
|
MH-31-002-047-001/173
(DAB)
|
1831002000NRG23150620220103301
|
15/06/2022
|
Vasant parta padvi
|
1831002WL007863
|
Vasant parta padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
Vasantpartapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Akkalkuwa
|
MH-31-002-047-001/178
(DAB)
|
1831002000NRG23150620220103303
|
15/06/2022
|
Ratnya Motya Padvi
|
1831002WL007863
|
Ratnya Motya Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RatnyaMotyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Akkalkuwa
|
MH-31-002-047-001/178
(DAB)
|
1831002000NRG23150620220103304
|
15/06/2022
|
Shevanti Ratnya Padvi
|
1831002WL007863
|
Shevanti Ratnya Padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ShevantiRatnyaPadvi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Akkalkuwa
|
MH-31-002-047-001/366
(DAB)
|
1831002000NRG23150620220103308
|
15/06/2022
|
JAHGYA OLYA PADVI
|
1831002WL007863
|
JAHGYA OLYA PADVI
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
JAHGYAOLYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Akkalkuwa
|
MH-31-002-047-001/393
(DAB)
|
1831002000NRG23150620220103309
|
15/06/2022
|
KHEMA NOKTYA PADVI
|
1831002WL007863
|
KHEMA NOKTYA PADVI
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KHEMANOKTYAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Akkalkuwa
|
MH-31-002-047-001/393
(DAB)
|
1831002000NRG23150620220103310
|
15/06/2022
|
VANTI KHEMA PADVI
|
1831002WL007863
|
VANTI KHEMA PADVI
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VANTIKHEMAPADVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Akkalkuwa
|
MH-31-002-047-001/583
(DAB)
|
1831002000NRG23150620220103314
|
15/06/2022
|
novibai janya padvi
|
1831002WL007863
|
novibai janya padvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
novibaijanyapadvi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Akkalkuwa
|
MH-31-002-047-001/83
(DAB)
|
1831002000NRG23150620220103317
|
15/06/2022
|
Paylibai Dilvarsing Tadvi
|
1831002WL007863
|
Paylibai Dilvarsing Tadvi
|
00051
|
MAHB0001122
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PaylibaiDilvarsingTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
49
|
Akkalkuwa
|
MH-31-002-006-001/1061
(PECHARIDEV)
|
1831002000NRG23150620220103151
|
15/06/2022
|
ASHOK AASARAM VASAVE
|
1831002WL007857
|
ASHOK AASARAM VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ASHOKAASARAMVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Akkalkuwa
|
MH-31-002-006-001/1061
(PECHARIDEV)
|
1831002000NRG23150620220103152
|
15/06/2022
|
ZALABAI ASHOK VASAVE
|
1831002WL007857
|
ZALABAI ASHOK VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ZALABAIASHOKVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Akkalkuwa
|
MH-31-002-006-001/114
(PECHARIDEV)
|
1831002000NRG23150620220103153
|
15/06/2022
|
dasu velji vasave
|
1831002WL007857
|
dasu velji vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
dasuveljivasave
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Akkalkuwa
|
MH-31-002-006-001/50
(PECHARIDEV)
|
1831002000NRG23150620220103160
|
15/06/2022
|
HARICHANDRA ARJUN VASAVE
|
1831002WL007857
|
HARICHANDRA ARJUN VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
HARICHANDRAARJUNVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Akkalkuwa
|
MH-31-002-006-001/908
(PECHARIDEV)
|
1831002000NRG23150620220103164
|
15/06/2022
|
GITABAI INESH VASAVE
|
1831002WL007857
|
GITABAI INESH VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
GITABAIINESHVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Akkalkuwa
|
MH-31-002-006-001/908
(PECHARIDEV)
|
1831002000NRG23150620220103163
|
15/06/2022
|
INESH SRHAVAN VASAVE
|
1831002WL007857
|
INESH SRHAVAN VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
INESHSRHAVANVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Akkalkuwa
|
MH-31-002-006-005/1009
(MANDARA)
|
1831002000NRG23150620220103131
|
15/06/2022
|
anitabai ashok naik
|
1831002WL007856
|
anitabai ashok naik
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
anitabaiashoknaik
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Akkalkuwa
|
MH-31-002-006-005/669
(MANDARA)
|
1831002000NRG23150620220103135
|
15/06/2022
|
AMARSING SHANTARAM NAIK
|
1831002WL007856
|
AMARSING SHANTARAM NAIK
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
AMARSINGSHANTARAMNAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Akkalkuwa
|
MH-31-002-006-005/679
(MANDARA)
|
1831002000NRG23150620220103136
|
15/06/2022
|
Aasma Nandrya Naik
|
1831002WL007856
|
Aasma Nandrya Naik
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
AasmaNandryaNaik
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Akkalkuwa
|
MH-31-002-006-005/702
(MANDARA)
|
1831002000NRG23150620220103137
|
15/06/2022
|
Pratapsing Dita Naik
|
1831002WL007856
|
Pratapsing Dita Naik
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PratapsingDitaNaik
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Akkalkuwa
|
MH-31-002-006-005/710
(MANDARA)
|
1831002000NRG23150620220103138
|
15/06/2022
|
DILIP BHIMSING NAIK
|
1831002WL007856
|
DILIP BHIMSING NAIK
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
DILIPBHIMSINGNAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Akkalkuwa
|
MH-31-002-006-005/710
(MANDARA)
|
1831002000NRG23150620220103139
|
15/06/2022
|
MINABAI DILIP NAIK
|
1831002WL007856
|
MINABAI DILIP NAIK
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MINABAIDILIPNAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Akkalkuwa
|
MH-31-002-006-005/975
(MANDARA)
|
1831002000NRG23150620220103141
|
15/06/2022
|
babulal huratya naik
|
1831002WL007856
|
babulal huratya naik
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
babulalhuratyanaik
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Akkalkuwa
|
MH-31-002-006-005/975
(MANDARA)
|
1831002000NRG23150620220103142
|
15/06/2022
|
lonabai babubai naik
|
1831002WL007856
|
lonabai babubai naik
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
lonabaibabubainaik
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Akkalkuwa
|
MH-31-002-007-001/113
(PORABMI)
|
1831002000NRG23150620220103340
|
15/06/2022
|
ANITA PRAKASH VASAVE
|
1831002WL007866
|
ANITA PRAKASH VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ANITAPRAKASHVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Akkalkuwa
|
MH-31-002-007-001/113
(PORABMI)
|
1831002000NRG23150620220103341
|
15/06/2022
|
PRAKASH SHARMU VASAVE
|
1831002WL007866
|
PRAKASH SHARMU VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PRAKASHSHARMUVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Akkalkuwa
|
MH-31-002-007-001/152
(PORABMI)
|
1831002000NRG23150620220103344
|
15/06/2022
|
ARVIND SHANTILAL VASAVE
|
1831002WL007866
|
ARVIND SHANTILAL VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ARVINDSHANTILALVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Akkalkuwa
|
MH-31-002-007-001/153
(PORABMI)
|
1831002000NRG23150620220103346
|
15/06/2022
|
ajit shantilal vasave
|
1831002WL007866
|
ajit shantilal vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ajitshantilalvasave
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Akkalkuwa
|
MH-31-002-007-001/154
(PORABMI)
|
1831002000NRG23150620220103348
|
15/06/2022
|
CHANPIBAI SHANTILAL VASAVE
|
1831002WL007866
|
CHANPIBAI SHANTILAL VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
CHANPIBAISHANTILALVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Akkalkuwa
|
MH-31-002-007-001/159
(PORABMI)
|
1831002000NRG23150620220103350
|
15/06/2022
|
HEMLATA KARANSING VASAVE
|
1831002WL007866
|
HEMLATA KARANSING VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
HEMLATAKARANSINGVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Akkalkuwa
|
MH-31-002-007-001/159
(PORABMI)
|
1831002000NRG23150620220103349
|
15/06/2022
|
KARANSING SHAMDU VASAVE
|
1831002WL007866
|
KARANSING SHAMDU VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KARANSINGSHAMDUVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Akkalkuwa
|
MH-31-002-007-001/17
(PORABMI)
|
1831002000NRG23150620220103352
|
15/06/2022
|
CHITUBAI NAMDEV VALVI
|
1831002WL007866
|
CHITUBAI NAMDEV VALVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
CHITUBAINAMDEVVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Akkalkuwa
|
MH-31-002-007-001/17
(PORABMI)
|
1831002000NRG23150620220103353
|
15/06/2022
|
Nilesh Namdev Valvi
|
1831002WL007866
|
Nilesh Namdev Valvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
NileshNamdevValvi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Akkalkuwa
|
MH-31-002-007-001/3
(PORABMI)
|
1831002000NRG23150620220103354
|
15/06/2022
|
SUKALAL ROTU VASAVE
|
1831002WL007866
|
SUKALAL ROTU VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SUKALALROTUVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Akkalkuwa
|
MH-31-002-007-001/88
(PORABMI)
|
1831002000NRG23150620220103358
|
15/06/2022
|
Nilesha Vinod Vasave
|
1831002WL007866
|
Nilesha Vinod Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
NileshaVinodVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Akkalkuwa
|
MH-31-002-007-001/88
(PORABMI)
|
1831002000NRG23150620220103357
|
15/06/2022
|
Vinod Jayvant Vasave
|
1831002WL007866
|
Vinod Jayvant Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VinodJayvantVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Akkalkuwa
|
MH-31-002-021-001/116
(TALAMBA)
|
1831002000NRG23150620220103184
|
15/06/2022
|
PRATAPSING RUBJI PADVI
|
1831002WL007859
|
PRATAPSING RUBJI PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PRATAPSINGRUBJIPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Akkalkuwa
|
MH-31-002-021-001/146
(TALAMBA)
|
1831002000NRG23150620220103185
|
15/06/2022
|
SANGITA KALUSING VALVI
|
1831002WL007859
|
SANGITA KALUSING VALVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SANGITAKALUSINGVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Akkalkuwa
|
MH-31-002-021-001/37
(TALAMBA)
|
1831002000NRG23150620220103189
|
15/06/2022
|
YESUBAI RAMSING PADVI
|
1831002WL007859
|
YESUBAI RAMSING PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
YESUBAIRAMSINGPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Akkalkuwa
|
MH-31-002-021-001/66
(TALAMBA)
|
1831002000NRG23150620220103190
|
15/06/2022
|
jaysing aatrya padvi
|
1831002WL007859
|
jaysing aatrya padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
jaysingaatryapadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Akkalkuwa
|
MH-31-002-021-001/66
(TALAMBA)
|
1831002000NRG23150620220103191
|
15/06/2022
|
vantabai jaysing padvi
|
1831002WL007859
|
vantabai jaysing padvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
vantabaijaysingpadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Akkalkuwa
|
MH-31-002-021-001/7
(TALAMBA)
|
1831002000NRG23150620220103192
|
15/06/2022
|
RAVIDAS VESTA PADVI
|
1831002WL007859
|
RAVIDAS VESTA PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RAVIDASVESTAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Akkalkuwa
|
MH-31-002-021-001/7
(TALAMBA)
|
1831002000NRG23150620220103193
|
15/06/2022
|
SUNITABAI RAVIDAS PADVI
|
1831002WL007859
|
SUNITABAI RAVIDAS PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SUNITABAIRAVIDASPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Akkalkuwa
|
MH-31-002-021-001/75
(TALAMBA)
|
1831002000NRG23150620220103195
|
15/06/2022
|
Bebi Raju Valvi
|
1831002WL007859
|
Bebi Raju Valvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BebiRajuValvi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Akkalkuwa
|
MH-31-002-021-001/75
(TALAMBA)
|
1831002000NRG23150620220103194
|
15/06/2022
|
Raju Viju Valvi
|
1831002WL007859
|
Raju Viju Valvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RajuVijuValvi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Akkalkuwa
|
MH-31-002-021-001/82
(TALAMBA)
|
1831002000NRG23150620220103196
|
15/06/2022
|
VASIBAI BHIMSING PADVI
|
1831002WL007859
|
VASIBAI BHIMSING PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VASIBAIBHIMSINGPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Akkalkuwa
|
MH-31-002-021-001/939
(TALAMBA)
|
1831002000NRG23150620220103198
|
15/06/2022
|
MAMTABAI RAJU PADVI
|
1831002WL007859
|
MAMTABAI RAJU PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MAMTABAIRAJUPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Akkalkuwa
|
MH-31-002-021-001/939
(TALAMBA)
|
1831002000NRG23150620220103197
|
15/06/2022
|
RAJU RUBAJI PADVI
|
1831002WL007859
|
RAJU RUBAJI PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RAJURUBAJIPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Akkalkuwa
|
MH-31-002-021-004/757
(TALAMBA)
|
1831002000NRG23150620220103223
|
15/06/2022
|
VAHARIBAI LAXMAN PADVI
|
1831002WL007859
|
VAHARIBAI LAXMAN PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VAHARIBAILAXMANPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Akkalkuwa
|
MH-31-002-021-004/775
(TALAMBA)
|
1831002000NRG23150620220103226
|
15/06/2022
|
IENDRASING MEATAPSING VASAVE
|
1831002WL007859
|
IENDRASING MEATAPSING VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
IENDRASINGMEATAPSINGVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Akkalkuwa
|
MH-31-002-021-004/775
(TALAMBA)
|
1831002000NRG23150620220103228
|
15/06/2022
|
SITABAI FATESING VALVI
|
1831002WL007859
|
SITABAI FATESING VALVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SITABAIFATESINGVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Akkalkuwa
|
MH-31-002-021-004/782
(TALAMBA)
|
1831002000NRG23150620220103229
|
15/06/2022
|
AATRYA NURJA PADVI
|
1831002WL007859
|
AATRYA NURJA PADVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
AATRYANURJAPADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Akkalkuwa
|
MH-31-002-026-002/314
(UDEPUR)
|
1831002000NRG23150620220103361
|
15/06/2022
|
ASHOK GOMA VALVI
|
1831002WL007867
|
ASHOK GOMA VALVI
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ASHOKGOMAVALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Akkalkuwa
|
MH-31-002-026-002/357
(UDEPUR)
|
1831002000NRG23150620220103363
|
15/06/2022
|
AMARSING GONA VASAVE
|
1831002WL007867
|
AMARSING GONA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
AMARSINGGONAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Akkalkuwa
|
MH-31-002-044-002/267
(HORAFALI)
|
1831002000NRG23150620220103243
|
15/06/2022
|
Jesali Viraji Vasave
|
1831002WL007861
|
Jesali Viraji Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
JesaliVirajiVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Akkalkuwa
|
MH-31-002-044-002/268
(HORAFALI)
|
1831002000NRG23150620220103244
|
15/06/2022
|
Babu Nouktya Vasave
|
1831002WL007861
|
Babu Nouktya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BabuNouktyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Akkalkuwa
|
MH-31-002-044-002/270
(HORAFALI)
|
1831002000NRG23150620220103245
|
15/06/2022
|
Mogya Noktya Vasave
|
1831002WL007861
|
Mogya Noktya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MogyaNoktyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Akkalkuwa
|
MH-31-002-044-002/288
(HORAFALI)
|
1831002000NRG23150620220103251
|
15/06/2022
|
Magan Chandrya Tadvi
|
1831002WL007861
|
Magan Chandrya Tadvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MaganChandryaTadvi
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Akkalkuwa
|
MH-31-002-044-002/288
(HORAFALI)
|
1831002000NRG23150620220103252
|
15/06/2022
|
Rajalibai Magan Tadvi
|
1831002WL007861
|
Rajalibai Magan Tadvi
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RajalibaiMaganTadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Akkalkuwa
|
MH-31-002-044-002/290
(HORAFALI)
|
1831002000NRG23150620220103253
|
15/06/2022
|
Sanju Masalya Vasave
|
1831002WL007861
|
Sanju Masalya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SanjuMasalyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Akkalkuwa
|
MH-31-002-044-002/337
(HORAFALI)
|
1831002000NRG23150620220103264
|
15/06/2022
|
Khaali Kotya Vasave
|
1831002WL007861
|
Khaali Kotya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KhaaliKotyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Akkalkuwa
|
MH-31-002-044-002/338
(HORAFALI)
|
1831002000NRG23150620220103265
|
15/06/2022
|
Rajesh Kotya Vasave
|
1831002WL007861
|
Rajesh Kotya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RajeshKotyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Akkalkuwa
|
MH-31-002-044-002/401
(HORAFALI)
|
1831002000NRG23150620220103270
|
15/06/2022
|
Oalya Ginbalya Vasave
|
1831002WL007861
|
Oalya Ginbalya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
OalyaGinbalyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Akkalkuwa
|
MH-31-002-044-002/401
(HORAFALI)
|
1831002000NRG23150620220103271
|
15/06/2022
|
VASIBAI OLYA VASAVE
|
1831002WL007861
|
VASIBAI OLYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VASIBAIOLYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Akkalkuwa
|
MH-31-002-044-002/419
(HORAFALI)
|
1831002000NRG23150620220103272
|
15/06/2022
|
AMarsing Sama Vasave
|
1831002WL007861
|
AMarsing Sama Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
AMarsingSamaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Akkalkuwa
|
MH-31-002-044-002/420
(HORAFALI)
|
1831002000NRG23150620220103274
|
15/06/2022
|
Ginbali Motya Vasave
|
1831002WL007861
|
Ginbali Motya Vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
GinbaliMotyaVasave
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Akkalkuwa
|
MH-31-002-044-002/420
(HORAFALI)
|
1831002000NRG23150620220103273
|
15/06/2022
|
motya daulya vasave
|
1831002WL007861
|
motya daulya vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
motyadaulyavasave
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Akkalkuwa
|
MH-31-002-044-002/421
(HORAFALI)
|
1831002000NRG23150620220103275
|
15/06/2022
|
PARSHI PUNYA VASAVE
|
1831002WL007861
|
PARSHI PUNYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PARSHIPUNYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Akkalkuwa
|
MH-31-002-044-002/427
(HORAFALI)
|
1831002000NRG23150620220103276
|
15/06/2022
|
RAYSING GIMBLYA VASAVE
|
1831002WL007861
|
RAYSING GIMBLYA VASAVE
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RAYSINGGIMBLYAVASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Akkalkuwa
|
MH-31-002-044-002/427
(HORAFALI)
|
1831002000NRG23150620220103277
|
15/06/2022
|
sakrabai raysing vasave
|
1831002WL007861
|
sakrabai raysing vasave
|
00089
|
CBIN0281736
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
sakrabairaysingvasave
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
109
|
Akkalkuwa
|
MH-31-002-008-002/255
(ANKUSHVIHIR)
|
1831002047NRG23150620220103024
|
15/06/2022
|
LALITA NAIK
|
1831002WL007847
|
LALITA NAIK
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
LALITANAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akkalkuwa
|
MH-31-002-008-002/255
(ANKUSHVIHIR)
|
1831002047NRG23150620220103023
|
15/06/2022
|
Mahendra Sambhu Naik
|
1831002WL007847
|
Mahendra Sambhu Naik
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MahendraSambhuNaik
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akkalkuwa
|
MH-31-002-008-002/256
(ANKUSHVIHIR)
|
1831002047NRG23150620220103026
|
15/06/2022
|
Bebibai Bokhya Padvi
|
1831002WL007847
|
Bebibai Bokhya Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BebibaiBokhyaPadvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akkalkuwa
|
MH-31-002-008-002/256
(ANKUSHVIHIR)
|
1831002047NRG23150620220103025
|
15/06/2022
|
Bokhya Singu Padvi
|
1831002WL007847
|
Bokhya Singu Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BokhyaSinguPadvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akkalkuwa
|
MH-31-002-008-002/257
(ANKUSHVIHIR)
|
1831002047NRG23150620220103028
|
15/06/2022
|
Azamira Ravindra Padavi
|
1831002WL007847
|
Azamira Ravindra Padavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
AzamiraRavindraPadavi
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akkalkuwa
|
MH-31-002-008-002/257
(ANKUSHVIHIR)
|
1831002047NRG23150620220103027
|
15/06/2022
|
RAVINDRA NAIK
|
1831002WL007847
|
RAVINDRA NAIK
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RAVINDRANAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akkalkuwa
|
MH-31-002-008-002/267
(ANKUSHVIHIR)
|
1831002047NRG23150620220103029
|
15/06/2022
|
KALUSING NAIK
|
1831002WL007847
|
KALUSING NAIK
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KALUSINGNAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akkalkuwa
|
MH-31-002-008-002/276
(ANKUSHVIHIR)
|
1831002047NRG23150620220103030
|
15/06/2022
|
PRAKASH VALVI
|
1831002WL007847
|
PRAKASH VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PRAKASHVALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akkalkuwa
|
MH-31-002-008-002/278
(ANKUSHVIHIR)
|
1831002047NRG23150620220103033
|
15/06/2022
|
JAVARABAI KRISHNA VASAVE
|
1831002WL007847
|
JAVARABAI KRISHNA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
JAVARABAIKRISHNAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Akkalkuwa
|
MH-31-002-008-002/320
(ANKUSHVIHIR)
|
1831002047NRG23150620220103034
|
15/06/2022
|
Vanitabai Amarsing Naik
|
1831002WL007847
|
Vanitabai Amarsing Naik
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VanitabaiAmarsingNaik
|
STATE BANK OF INDIA(508548)
|
|
119
|
Akkalkuwa
|
MH-31-002-008-002/330
(ANKUSHVIHIR)
|
1831002047NRG23150620220103035
|
15/06/2022
|
Kathubai Ramsing Valvi
|
1831002WL007847
|
Kathubai Ramsing Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KathubaiRamsingValvi
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akkalkuwa
|
MH-31-002-008-002/333
(ANKUSHVIHIR)
|
1831002047NRG23150620220103036
|
15/06/2022
|
KATHU IRYA VALVI
|
1831002WL007847
|
KATHU IRYA VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KATHUIRYAVALVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Akkalkuwa
|
MH-31-002-008-002/336
(ANKUSHVIHIR)
|
1831002047NRG23150620220103037
|
15/06/2022
|
Arvind Chandrasing Valvi
|
1831002WL007847
|
Arvind Chandrasing Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ArvindChandrasingValvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akkalkuwa
|
MH-31-002-008-002/343
(ANKUSHVIHIR)
|
1831002047NRG23150620220103038
|
15/06/2022
|
KUVARSING JAYSING VALVI
|
1831002WL007847
|
KUVARSING JAYSING VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KUVARSINGJAYSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akkalkuwa
|
MH-31-002-008-002/344
(ANKUSHVIHIR)
|
1831002047NRG23150620220103039
|
15/06/2022
|
INDRASING VALVI
|
1831002WL007847
|
INDRASING VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
INDRASINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akkalkuwa
|
MH-31-002-008-002/344
(ANKUSHVIHIR)
|
1831002047NRG23150620220103040
|
15/06/2022
|
Mangalsing Indrasig Valvi
|
1831002WL007847
|
Mangalsing Indrasig Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MangalsingIndrasigValvi
|
STATE BANK OF INDIA(508548)
|
|
125
|
Akkalkuwa
|
MH-31-002-008-002/353
(ANKUSHVIHIR)
|
1831002047NRG23150620220103041
|
15/06/2022
|
JIVANDAS JOLU VALVI
|
1831002WL007847
|
JIVANDAS JOLU VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
JIVANDASJOLUVALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akkalkuwa
|
MH-31-002-008-002/353
(ANKUSHVIHIR)
|
1831002047NRG23150620220103042
|
15/06/2022
|
Sunita Jivandas Valvi
|
1831002WL007847
|
Sunita Jivandas Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SunitaJivandasValvi
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akkalkuwa
|
MH-31-002-008-002/356
(ANKUSHVIHIR)
|
1831002047NRG23150620220103043
|
15/06/2022
|
KASHIRAM VALAVI
|
1831002WL007847
|
KASHIRAM VALAVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KASHIRAMVALAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akkalkuwa
|
MH-31-002-008-002/357
(ANKUSHVIHIR)
|
1831002047NRG23150620220103044
|
15/06/2022
|
KISHAN KARAMSING VALVI
|
1831002WL007847
|
KISHAN KARAMSING VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KISHANKARAMSINGVALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akkalkuwa
|
MH-31-002-008-002/357
(ANKUSHVIHIR)
|
1831002047NRG23150620220103045
|
15/06/2022
|
Vilash Kisan Valvi
|
1831002WL007847
|
Vilash Kisan Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VilashKisanValvi
|
STATE BANK OF INDIA(508548)
|
|
130
|
Akkalkuwa
|
MH-31-002-008-002/361
(ANKUSHVIHIR)
|
1831002047NRG23150620220103046
|
15/06/2022
|
Ravindra Karamsing Valavi
|
1831002WL007847
|
Ravindra Karamsing Valavi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RavindraKaramsingValavi
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akkalkuwa
|
MH-31-002-008-002/361
(ANKUSHVIHIR)
|
1831002047NRG23150620220103047
|
15/06/2022
|
SEVANTI RAVINDRA VALVI
|
1831002WL007847
|
SEVANTI RAVINDRA VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SEVANTIRAVINDRAVALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Akkalkuwa
|
MH-31-002-008-002/363
(ANKUSHVIHIR)
|
1831002047NRG23150620220103049
|
15/06/2022
|
LATABAI VASANT VALVI
|
1831002WL007847
|
LATABAI VASANT VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
LATABAIVASANTVALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akkalkuwa
|
MH-31-002-008-002/363
(ANKUSHVIHIR)
|
1831002047NRG23150620220103048
|
15/06/2022
|
VASANT SAMA VALVI
|
1831002WL007847
|
VASANT SAMA VALVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
VASANTSAMAVALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akkalkuwa
|
MH-31-002-008-002/369
(ANKUSHVIHIR)
|
1831002047NRG23150620220103050
|
15/06/2022
|
Jitu Chandrasing Padvi
|
1831002WL007847
|
Jitu Chandrasing Padvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
JituChandrasingPadvi
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akkalkuwa
|
MH-31-002-008-002/927
(ANKUSHVIHIR)
|
1831002047NRG23150620220103051
|
15/06/2022
|
Sunita Divalya Vasave
|
1831002WL007847
|
Sunita Divalya Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SunitaDivalyaVasave
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akkalkuwa
|
MH-31-002-008-002/929
(ANKUSHVIHIR)
|
1831002047NRG23150620220103052
|
15/06/2022
|
HACHUBAI JAYSING VASAVE
|
1831002WL007847
|
HACHUBAI JAYSING VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
HACHUBAIJAYSINGVASAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akkalkuwa
|
MH-31-002-008-002/929
(ANKUSHVIHIR)
|
1831002047NRG23150620220103053
|
15/06/2022
|
Jaysing Jeharyasingh Vasave
|
1831002WL007847
|
Jaysing Jeharyasingh Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
JaysingJeharyasinghVasave
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akkalkuwa
|
MH-31-002-008-002/929
(ANKUSHVIHIR)
|
1831002047NRG23150620220103054
|
15/06/2022
|
Ranjitabai Jaysing Vasave
|
1831002WL007847
|
Ranjitabai Jaysing Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RanjitabaiJaysingVasave
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akkalkuwa
|
MH-31-002-014-001/109
(GANGAPUR)
|
1831002047NRG23150620220103010
|
15/06/2022
|
Gamersing BHANGA VASAVE
|
1831002WL007846
|
Gamersing BHANGA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
GamersingBHANGAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akkalkuwa
|
MH-31-002-014-001/121
(GANGAPUR)
|
1831002047NRG23150620220103013
|
15/06/2022
|
GUMANSING BHANGA VASAVE
|
1831002WL007846
|
GUMANSING BHANGA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
GUMANSINGBHANGAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akkalkuwa
|
MH-31-002-014-001/172
(GANGAPUR)
|
1831002047NRG23150620220103018
|
15/06/2022
|
Aruna Suresh Naik
|
1831002WL007846
|
Aruna Suresh Naik
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
ArunaSureshNaik
|
STATE BANK OF INDIA(508548)
|
|
142
|
Akkalkuwa
|
MH-31-002-014-001/172
(GANGAPUR)
|
1831002047NRG23150620220103017
|
15/06/2022
|
SURESH BHIKA NAIK
|
1831002WL007846
|
SURESH BHIKA NAIK
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SURESHBHIKANAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akkalkuwa
|
MH-31-002-014-001/181
(GANGAPUR)
|
1831002047NRG23150620220103019
|
15/06/2022
|
PRATAPSING BHANGA VASAVE
|
1831002WL007846
|
PRATAPSING BHANGA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
PRATAPSINGBHANGAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akkalkuwa
|
MH-31-002-045-001/38
(OHAVA)
|
1831002000NRG23150620220103129
|
15/06/2022
|
BAJUBAI JOMA VASAVE
|
1831002WL007855
|
BAJUBAI JOMA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
BAJUBAIJOMAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akkalkuwa
|
MH-31-002-045-001/38
(OHAVA)
|
1831002000NRG23150620220103128
|
15/06/2022
|
joma viraji vasave
|
1831002WL007855
|
joma viraji vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
jomavirajivasave
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akkalkuwa
|
MH-31-002-045-002/442
(KHAEE)
|
1831002000NRG23150620220103171
|
15/06/2022
|
Divalibai Kisan Valvi
|
1831002WL007858
|
Divalibai Kisan Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
DivalibaiKisanValvi
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akkalkuwa
|
MH-31-002-045-002/442
(KHAEE)
|
1831002000NRG23150620220103170
|
15/06/2022
|
Kisan Narshi Valvi
|
1831002WL007858
|
Kisan Narshi Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KisanNarshiValvi
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akkalkuwa
|
MH-31-002-045-002/453
(KHAEE)
|
1831002000NRG23150620220103172
|
15/06/2022
|
SONIBAI DOMNYA PADVI
|
1831002WL007858
|
SONIBAI DOMNYA PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SONIBAIDOMNYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akkalkuwa
|
MH-31-002-045-002/462
(KHAEE)
|
1831002000NRG23150620220103173
|
15/06/2022
|
SAMPAT GIMBLYA PADVI
|
1831002WL007858
|
SAMPAT GIMBLYA PADVI
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SAMPATGIMBLYAPADVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akkalkuwa
|
MH-31-002-045-002/464
(KHAEE)
|
1831002000NRG23150620220103175
|
15/06/2022
|
Giranabai Ravalya Valvi
|
1831002WL007858
|
Giranabai Ravalya Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
GiranabaiRavalyaValvi
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akkalkuwa
|
MH-31-002-045-002/475
(KHAEE)
|
1831002000NRG23150620220103176
|
15/06/2022
|
Khatya Rama Valvi
|
1831002WL007858
|
Khatya Rama Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KhatyaRamaValvi
|
STATE BANK OF INDIA(508548)
|
|
152
|
Akkalkuwa
|
MH-31-002-045-002/475
(KHAEE)
|
1831002000NRG23150620220103177
|
15/06/2022
|
Maktibai KHatya Valvi
|
1831002WL007858
|
Maktibai KHatya Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
MaktibaiKHatyaValvi
|
STATE BANK OF INDIA(508548)
|
|
153
|
Akkalkuwa
|
MH-31-002-045-002/514
(KHAEE)
|
1831002000NRG23150620220103178
|
15/06/2022
|
SAMPAT MOHNYA VASAVE
|
1831002WL007858
|
SAMPAT MOHNYA VASAVE
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
SAMPATMOHNYAVASAVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Akkalkuwa
|
MH-31-002-045-002/524
(KHAEE)
|
1831002000NRG23150620220103180
|
15/06/2022
|
Khema Chamarya Valvi
|
1831002WL007858
|
Khema Chamarya Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
KhemaChamaryaValvi
|
STATE BANK OF INDIA(508548)
|
|
155
|
Akkalkuwa
|
MH-31-002-045-004/747
(KANKALAMAL)
|
1831002047NRG23150620220103097
|
15/06/2022
|
Kalya paya vasave
|
1831002WL007851
|
Kalya paya vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
Kalyapayavasave
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akkalkuwa
|
MH-31-002-045-004/748
(KANKALAMAL)
|
1831002047NRG23150620220103098
|
15/06/2022
|
Olya Nova Vasave
|
1831002WL007851
|
Olya Nova Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
OlyaNovaVasave
|
STATE BANK OF INDIA(508548)
|
|
157
|
Akkalkuwa
|
MH-31-002-045-004/748
(KANKALAMAL)
|
1831002047NRG23150620220103099
|
15/06/2022
|
Rumibai Oalya Vasave
|
1831002WL007851
|
Rumibai Oalya Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
RumibaiOalyaVasave
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akkalkuwa
|
MH-31-002-045-004/750
(KANKALAMAL)
|
1831002047NRG23150620220103100
|
15/06/2022
|
Dilibai Vanya Vasave
|
1831002WL007851
|
Dilibai Vanya Vasave
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
DilibaiVanyaVasave
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akkalkuwa
|
MH-31-002-045-004/753
(KANKALAMAL)
|
1831002047NRG23150620220103101
|
15/06/2022
|
vajrya bajya valvi
|
1831002WL007851
|
vajrya bajya valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
vajryabajyavalvi
|
STATE BANK OF INDIA(508548)
|
|
160
|
Akkalkuwa
|
MH-31-002-045-004/772
(KANKALAMAL)
|
1831002047NRG23150620220103103
|
15/06/2022
|
Era Gimja Valvi
|
1831002WL007851
|
Era Gimja Valvi
|
00415
|
SBIN0002137
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
384100758
|
|
EraGimjaValvi
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akkalkuwa
|
MH-31-002-045-005/860
(KOLVIMAL)
|
1831002000NRG23150620220103111
|
15/06/2022
|
Dasu Homa Vasave
|
1831002WL007854
|
Dasu Homa Vasave
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
DasuHomaVasave
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akkalkuwa
|
MH-31-002-045-005/860
(KOLVIMAL)
|
1831002000NRG23150620220103112
|
15/06/2022
|
Kursabai Dasu Vasave
|
1831002WL007854
|
Kursabai Dasu Vasave
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
KursabaiDasuVasave
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akkalkuwa
|
MH-31-002-045-005/869
(KOLVIMAL)
|
1831002000NRG23150620220103113
|
15/06/2022
|
Koma Homa Vasave
|
1831002WL007854
|
Koma Homa Vasave
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
KomaHomaVasave
|
STATE BANK OF INDIA(508548)
|
|
164
|
Akkalkuwa
|
MH-31-002-045-005/869
(KOLVIMAL)
|
1831002000NRG23150620220103114
|
15/06/2022
|
Kuntabai Koma Vasave
|
1831002WL007854
|
Kuntabai Koma Vasave
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
KuntabaiKomaVasave
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akkalkuwa
|
MH-31-002-045-005/901
(KOLVIMAL)
|
1831002000NRG23150620220103116
|
15/06/2022
|
Banya Homa Raut
|
1831002WL007854
|
Banya Homa Raut
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
BanyaHomaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Akkalkuwa
|
MH-31-002-045-005/904
(KOLVIMAL)
|
1831002000NRG23150620220103117
|
15/06/2022
|
Aatra Dhanya Vasave
|
1831002WL007854
|
Aatra Dhanya Vasave
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
AatraDhanyaVasave
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akkalkuwa
|
MH-31-002-045-005/904
(KOLVIMAL)
|
1831002000NRG23150620220103118
|
15/06/2022
|
Hanibai Aatrya Vasave
|
1831002WL007854
|
Hanibai Aatrya Vasave
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
HanibaiAatryaVasave
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akkalkuwa
|
MH-31-002-045-005/906
(KOLVIMAL)
|
1831002000NRG23150620220103119
|
15/06/2022
|
Khaalya Homa Raut
|
1831002WL007854
|
Khaalya Homa Raut
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
KhaalyaHomaRaut
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akkalkuwa
|
MH-31-002-045-005/906
(KOLVIMAL)
|
1831002000NRG23150620220103120
|
15/06/2022
|
Nimlabai Khalya Raut
|
1831002WL007854
|
Nimlabai Khalya Raut
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
NimlabaiKhalyaRaut
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akkalkuwa
|
MH-31-002-045-005/907
(KOLVIMAL)
|
1831002000NRG23150620220103121
|
15/06/2022
|
Khema Homa Raut
|
1831002WL007854
|
Khema Homa Raut
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
KhemaHomaRaut
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akkalkuwa
|
MH-31-002-045-005/907
(KOLVIMAL)
|
1831002000NRG23150620220103122
|
15/06/2022
|
Rayaji Khema Raut
|
1831002WL007854
|
Rayaji Khema Raut
|
00415
|
SBIN0002137
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
384100758
|
|
RayajiKhemaRaut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93952
|
93952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259840
|
259840
|
|
|
|
|
|
|
|