Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_090224APB_FTO_384962
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-31-002-043-006/593
(UMARGAVAN) 		1831002034NRG24090220240267443 09/02/2024 VASANT JATYRA NAIK 1831002WL041913 VASANT JATYRA NAIK 00045 BARB0SOMAVA 1365 1365 Processed 28/03/2024 A088240768509 VASANT JATRYA NAIK BANK OF BARODA(606985)
SubTotal 1365 1365
2 Akkalkuwa MH-31-002-028-001/1530
(MOLGI) 		1831002028NRG24090220240266655 09/02/2024 LILABAI RAVINDRA VASAVE 1831002WL041806 LILABAI RAVINDRA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768348 Mrs. Lilabai Ravindra Vasave BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-001/1689
(MOLGI) 		1831002028NRG24090220240266656 09/02/2024 DIRAMABAI NAVALSING VASAVE 1831002WL041806 DIRAMABAI NAVALSING VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766601 Mr. Diramabai Navalsing Vasave BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-001/20
(MOLGI) 		1831002028NRG24090220240266657 09/02/2024 NAVALSING FATESING VASAVE 1831002WL041806 NAVALSING FATESING VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768501 Mr. Navalasing Fattesing Vasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-001/2578
(MOLGI) 		1831002028NRG24090220240266670 09/02/2024 YOGITA RAMESH VASAVE 1831002WL041809 YOGITA RAMESH VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768300 Mr. YOGITA RAMESH VASAVE BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-001/2582
(MOLGI) 		1831002028NRG24090220240266672 09/02/2024 VIPUL RAMESH VASAVE 1831002WL041809 VIPUL RAMESH VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768297 Master VIPUL RAMESH VASAVE BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-001/80
(MOLGI) 		1831002028NRG24090220240266673 09/02/2024 ramesh bharatsing vasave 1831002WL041809 ramesh bharatsing vasave 00051 MAHB0000919 3822 3822 Processed 29/03/2024 A088240766573 Mr. RAMESH BHARAT VASAVE CENTRAL BANK OF INDIA(607115)
8 Akkalkuwa MH-31-002-028-002/420
(MOLGI) 		1831002028NRG24090220240267007 09/02/2024 Divalya Parshi Vasave 1831002WL041861 Divalya Parshi Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768382 MR DIWALYA PARSHI VASAVE STATE BANK OF INDIA(508548)
9 Akkalkuwa MH-31-002-028-002/420
(MOLGI) 		1831002028NRG24090220240267008 09/02/2024 Shital Divalya Vasave 1831002WL041861 Shital Divalya Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768333 Mr. SHITAL DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-002/553
(MOLGI) 		1831002028NRG24090220240267009 09/02/2024 Jatrya hunya vasave 1831002WL041861 Jatrya hunya vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768507 Mr. JATRYA HUNYA VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-002/553
(MOLGI) 		1831002028NRG24090220240267010 09/02/2024 KELLI JATRYA VASAVE 1831002WL041861 KELLI JATRYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768365 Miss. Kelli Jatrya Vasave BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/553
(MOLGI) 		1831002028NRG24090220240267011 09/02/2024 ramesh jatarya vasave 1831002WL041861 ramesh jatarya vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766450 MR RAMESH JATRYA VASAVE STATE BANK OF INDIA(508548)
13 Akkalkuwa MH-31-002-028-003/1743
(MOLGI) 		1831002028NRG24090220240266688 09/02/2024 SANGITABAI KARAMSING VALVI 1831002WL041812 SANGITABAI KARAMSING VALVI 00051 MAHB0000919 2457 2457 Processed 28/03/2024 A088240766394 Miss. Sangita Karmsing Valvi BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-003/2248
(MOLGI) 		1831002028NRG24090220240266689 09/02/2024 VASAVE PANDIT DAMA 1831002WL041812 VASAVE PANDIT DAMA 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768298 Mr. PANDIT DAMA VASAVE BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-003/2739
(MOLGI) 		1831002052NRG24090220240266641 09/02/2024 Dipak Dharamsing Vasave 1831002WL041803 Dipak Dharamsing Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768392 MR DIPAK DHARAMSING VASAVE STATE BANK OF INDIA(508548)
16 Akkalkuwa MH-31-002-028-003/588
(MOLGI) 		1831002028NRG24090220240266690 09/02/2024 MINABAI BHIMSING VASAVE 1831002WL041812 MINABAI BHIMSING VASAVE 00051 MAHB0000919 3822 3822 Processed 29/03/2024 A088240768488 Mrs. MINABAI BHIMSING VASAVE CENTRAL BANK OF INDIA(607115)
17 Akkalkuwa MH-31-002-028-003/626
(MOLGI) 		1831002028NRG24090220240266691 09/02/2024 domni sesrya valvi 1831002WL041812 domni sesrya valvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766395 Miss. Damnibai Sesrya Valvi BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-028-003/673
(MOLGI) 		1831002028NRG24090220240266692 09/02/2024 DAMA MALJI VASAVE 1831002WL041812 DAMA MALJI VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766575 Mr. DAMA MALJI VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-028-003/674
(MOLGI) 		1831002028NRG24090220240266693 09/02/2024 RAMA MALJI VASAVE 1831002WL041812 RAMA MALJI VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768487 Mr. RAMA MALJI VASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-028-003/676
(MOLGI) 		1831002028NRG24090220240266694 09/02/2024 MOGIBAI AMARSING VASAVE 1831002WL041812 MOGIBAI AMARSING VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797876 Miss. Mogibai Amarsing Vasave BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-028-004/932
(MOLGI) 		1831002000NRG24090220240266998 09/02/2024 dadya khalya tadvi 1831002WL041859 dadya khalya tadvi 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240768505 Mr. DADYA KHAULYA TADVI BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-028-004/932
(MOLGI) 		1831002000NRG24090220240266999 09/02/2024 subadya dadya tadvi 1831002WL041859 subadya dadya tadvi 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240797794 Mrs. SUBHADDRA DADYA TADVI BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-028-004/980
(MOLGI) 		1831002000NRG24090220240267000 09/02/2024 Dlip JalamVasave 1831002WL041859 Dlip JalamVasave 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240797864 Mr. DILIP JALMA VASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-028-004/980
(MOLGI) 		1831002000NRG24090220240267001 09/02/2024 popatibai 1831002WL041859 popatibai 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240768359 Miss. Popti Dilip Vasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-028-004/981
(MOLGI) 		1831002000NRG24090220240267002 09/02/2024 DAJLA GOVLYA VASAVE 1831002WL041859 DAJLA GOVLYA VASAVE 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240797793 Mrs. Dajla Govlya Vasave BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-028-004/981
(MOLGI) 		1831002000NRG24090220240267003 09/02/2024 SAMKABAI DAJLA VASAVE 1831002WL041859 SAMKABAI DAJLA VASAVE 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240797871 Miss. Samkabai Dajla Vasave BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-029-001/39
(SAKALIUMAR) 		1831002028NRG24090220240266727 09/02/2024 AMARSING DUSHA PADVI 1831002WL041819 AMARSING DUSHA PADVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766602 Mr. AMARSINGH DUSHYA PADAVI BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-029-001/42
(SAKALIUMAR) 		1831002028NRG24090220240266728 09/02/2024 Vansing Dusha Padvi 1831002WL041819 Vansing Dusha Padvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768499 Mr. VANSING DUSHA PADVI BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-029-001/71
(SAKALIUMAR) 		1831002028NRG24090220240266698 09/02/2024 FENGA MANGA PADVI 1831002WL041815 FENGA MANGA PADVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797801 MR FENGA MANGA PADVI STATE BANK OF INDIA(508548)
30 Akkalkuwa MH-31-002-029-001/72
(SAKALIUMAR) 		1831002028NRG24090220240266699 09/02/2024 Aapsing Parta Padvi 1831002WL041815 Aapsing Parta Padvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768500 Mr. AAPSING PARATA PADVI BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-029-001/72
(SAKALIUMAR) 		1831002028NRG24090220240266700 09/02/2024 Rajubai Apsing Padvi 1831002WL041815 Rajubai Apsing Padvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797805 Mrs. Rajubai Aapsing Padvi BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-030-001/1249
(BIJARIGAVAN) 		1831002000NRG24090220240266904 09/02/2024 SAVITA GANPAT TADVI 1831002WL041841 SAVITA GANPAT TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768356 Mrs. Savita Ganpat Tadvi BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-030-001/1264
(BIJARIGAVAN) 		1831002000NRG24090220240266905 09/02/2024 SHEVANTI KALYA TADVI 1831002WL041841 SHEVANTI KALYA TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768357 Mrs. Shevanti Kalya Tadvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-030-001/1495
(BIJARIGAVAN) 		1831002000NRG24090220240266982 09/02/2024 PORBA SOTYA TADVI 1831002WL041854 PORBA SOTYA TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768379 Mr. Parab Sotya Tadvi BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-030-001/175
(BIJARIGAVAN) 		1831002000NRG24090220240266906 09/02/2024 BAJYA PECHARA TADVI 1831002WL041841 BAJYA PECHARA TADVI 00051 MAHB0000919 3549 3549 Processed 28/03/2024 A088240768330 Mr. BAJYA PECHARA TADVI BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-030-001/18
(BIJARIGAVAN) 		1831002000NRG24090220240266907 09/02/2024 GANPAT JATRYA TADVI 1831002WL041841 GANPAT JATRYA TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766612 Mr. GANAPAT JATRYA TADVI BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-030-001/38
(BIJARIGAVAN) 		1831002000NRG24090220240266908 09/02/2024 Kalya Vesta Tadvi 1831002WL041841 Kalya Vesta Tadvi 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797957 Mr. KALYA VESTA TADVI BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-030-001/38
(BIJARIGAVAN) 		1831002000NRG24090220240266909 09/02/2024 MAKTI KALYA TADVI 1831002WL041841 MAKTI KALYA TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766389 Mrs. Maktibai Kalya Taidvi BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-030-001/584
(BIJARIGAVAN) 		1831002000NRG24090220240266910 09/02/2024 GULAB KALYA TADVI 1831002WL041841 GULAB KALYA TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768347 Mr. Gulabsing Kalya Tadvi BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-030-001/66
(BIJARIGAVAN) 		1831002000NRG24090220240266772 09/02/2024 Pisa TADVI 1831002WL041824 Pisa TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768462 Mr. PISA HANDYA TADVI BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-030-001/66
(BIJARIGAVAN) 		1831002000NRG24090220240266773 09/02/2024 Revali pisa tadvi 1831002WL041824 Revali pisa tadvi 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768476 Mrs. REVALIBAI PISA TADVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-030-001/71
(BIJARIGAVAN) 		1831002000NRG24090220240266983 09/02/2024 Govalya TADVI 1831002WL041854 Govalya TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797956 Mr. GOVLYA SOTYA TADVI BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-030-001/740
(BIJARIGAVAN) 		1831002000NRG24090220240266774 09/02/2024 chandrasing pisa tadvi 1831002WL041824 chandrasing pisa tadvi 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768353 Mrs. Chandrasing Pisa Tadvi BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-030-001/762
(BIJARIGAVAN) 		1831002000NRG24090220240266911 09/02/2024 MINABAI OLYA TADVI 1831002WL041841 MINABAI OLYA TADVI 00051 MAHB0000919 3276 3276 Processed 29/03/2024 A088240766388 Miss. MINA KIRTA TADAVI CENTRAL BANK OF INDIA(607115)
45 Akkalkuwa MH-31-002-030-001/99
(BIJARIGAVAN) 		1831002000NRG24090220240266913 09/02/2024 BUTI JATRYA PADVI 1831002WL041841 BUTI JATRYA PADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768364 Mrs. Butibai Jatrya Tadvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-030-001/99
(BIJARIGAVAN) 		1831002000NRG24090220240266912 09/02/2024 JATRYA VESTA TADVI 1831002WL041841 JATRYA VESTA TADVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766603 Mr. JATRYA VESTA TADVI BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-030-002/1281
(BIJARIGAVAN) 		1831002028NRG24090220240266751 09/02/2024 SANGALYA RAMA VASAVE 1831002WL041822 SANGALYA RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768385 Mr. Sanglya Rama Vasave BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-030-002/1283
(BIJARIGAVAN) 		1831002028NRG24090220240266752 09/02/2024 RAVINDRA RAMA VASAVE 1831002WL041822 RAVINDRA RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768386 Mr. RAVINDRA VASAVE INDIAN BANK(607105)
49 Akkalkuwa MH-31-002-030-002/1289
(BIJARIGAVAN) 		1831002028NRG24090220240266753 09/02/2024 RUPIBAI PINTA VASAVE 1831002WL041822 RUPIBAI PINTA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768360 Miss. RUPIBAI PINTYA VASAVE BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-030-002/237
(BIJARIGAVAN) 		1831002028NRG24090220240266754 09/02/2024 BISABAI RAMNYA VASAVE 1831002WL041822 BISABAI RAMNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768387 Miss. Bisa Romnya Vasave BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-030-002/237
(BIJARIGAVAN) 		1831002028NRG24090220240266755 09/02/2024 vinesh ramanya vasave 1831002WL041822 vinesh ramanya vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768495 Mr. Vinesh Romnya Vasave BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-030-002/247
(BIJARIGAVAN) 		1831002028NRG24090220240266756 09/02/2024 deymati narsing vasave 1831002WL041822 deymati narsing vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797865 Mrs. Damyanti Narsing Vasave BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002028NRG24090220240266757 09/02/2024 narendra lakha vasave 1831002WL041822 narendra lakha vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768494 Mr. NARENDRA LAKHA VASAVE BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-030-002/260
(BIJARIGAVAN) 		1831002028NRG24090220240266759 09/02/2024 chamrya motya vasave 1831002WL041822 chamrya motya vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766604 Mr. CHAMRYA MOTYA VASAVE BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-030-002/260
(BIJARIGAVAN) 		1831002028NRG24090220240266760 09/02/2024 saydi chamrya vasave 1831002WL041822 saydi chamrya vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797803 Mrs. Sayadibai Chmariy Vasave BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-030-002/276
(BIJARIGAVAN) 		1831002028NRG24090220240266761 09/02/2024 Hirabai Gimbya Vasave 1831002WL041822 Hirabai Gimbya Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768299 Mrs. HIRABAI GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-030-002/292
(BIJARIGAVAN) 		1831002028NRG24090220240266762 09/02/2024 Dilya Rasha Vasave 1831002WL041822 Dilya Rasha Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766606 Mr. DELYA RASHA VASAVE BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002028NRG24090220240266766 09/02/2024 Jolya Rashya Vasave 1831002WL041822 Jolya Rashya Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768268 Mr. JOLYA VASAVE INDIAN BANK(607105)
59 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002028NRG24090220240266767 09/02/2024 Pintya Rashya Vasave 1831002WL041822 Pintya Rashya Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797854 Mr. Pinta Rasha Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002028NRG24090220240266764 09/02/2024 Rashya Bamnya Vasvae 1831002WL041822 Rashya Bamnya Vasvae 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768498 Mr. RASHA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-030-002/321
(BIJARIGAVAN) 		1831002000NRG24090220240267141 09/02/2024 ROTA CHANDYA VASAVE 1831002WL041872 ROTA CHANDYA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766607 Mr. ROTYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-030-002/325
(BIJARIGAVAN) 		1831002000NRG24090220240267142 09/02/2024 DIVLYA TETYA VASAVE 1831002WL041872 DIVLYA TETYA VASAVE 00051 MAHB0000919 2730 2730 Processed 28/03/2024 A088240766608 Mr. DIVLYA TETYA VASAVE BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-030-002/337
(BIJARIGAVAN) 		1831002000NRG24090220240267143 09/02/2024 dhirya tetya vasave 1831002WL041872 dhirya tetya vasave 00051 MAHB0000919 2730 2730 Processed 28/03/2024 A088240766576 Mr. DHIRYA TEDGYA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-030-002/714
(BIJARIGAVAN) 		1831002028NRG24090220240266768 09/02/2024 Vavti Jotya Vasave 1831002WL041822 Vavti Jotya Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768296 Mrs. VAVTI JOLYA VASAVE BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-030-002/721
(BIJARIGAVAN) 		1831002000NRG24090220240267145 09/02/2024 ASHABAI GANESH VASAVE 1831002WL041872 ASHABAI GANESH VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797898 Mrs. ASHA BAI GANESH VASAVE BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-030-002/721
(BIJARIGAVAN) 		1831002000NRG24090220240267144 09/02/2024 Ganesh ROta Vasave 1831002WL041872 Ganesh ROta Vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768269 Mr. GANESH ROTA VASAVE BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-030-002/731
(BIJARIGAVAN) 		1831002000NRG24090220240267146 09/02/2024 Lalsing Divalya Vasave 1831002WL041872 Lalsing Divalya Vasave 00051 MAHB0000919 2730 2730 Processed 28/03/2024 A088240766373 Mr. Lalsing Diwalya Vasave BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-031-001/1151
(PIMPALKHUNTA) 		1831002000NRG24090220240267100 09/02/2024 SURTI SAYSING VASAVE 1831002WL041866 SURTI SAYSING VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797843 Mrs. SURATI SAYSING VASAVE BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-031-001/13
(PIMPALKHUNTA) 		1831002000NRG24090220240267093 09/02/2024 Bondibai Ombarya Raut 1831002WL041865 Bondibai Ombarya Raut 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797924 Miss. Bodibai Omrya Raut BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-031-001/1478
(PIMPALKHUNTA) 		1831002000NRG24090220240267094 09/02/2024 singa rota vasave 1831002WL041865 singa rota vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766386 Mr. SINGA ROTA VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-031-001/173
(PIMPALKHUNTA) 		1831002000NRG24090220240267095 09/02/2024 BAJUBAI NARSHA VASAVE 1831002WL041865 BAJUBAI NARSHA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768358 Mrs. Bajubai Narsha Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-031-001/2018
(PIMPALKHUNTA) 		1831002000NRG24090220240267096 09/02/2024 Kirsing Mithya Vasave 1831002WL041865 Kirsing Mithya Vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766447 Mr. KIRYA MITYA VASAVE BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-031-001/283
(PIMPALKHUNTA) 		1831002000NRG24090220240267097 09/02/2024 Datkya Maktya Raut 1831002WL041865 Datkya Maktya Raut 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766577 Mr. DATKYA MAKTYA RAUT BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-031-001/2965
(PIMPALKHUNTA) 		1831002000NRG24090220240267098 09/02/2024 ROMA FOTYA VASAVE 1831002WL041865 ROMA FOTYA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768362 Miss. Vasave Roma Fotya BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-031-001/3368
(PIMPALKHUNTA) 		1831002000NRG24090220240267099 09/02/2024 Tedagya Rama Raut 1831002WL041865 Tedagya Rama Raut 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766585 Mr. TEDGYA RAMA RAUT BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-032-003/1203
(VADFALI) 		1831002000NRG24070220240264538 09/02/2024 JOKABAI RAMSING TADVI 1831002WL041555 JOKABAI RAMSING TADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797834 Mrs. Jokabai Ramsing Tadvi BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-032-003/1239
(VADFALI) 		1831002000NRG24090220240266608 09/02/2024 KALUBAI DHARMA NAIK 1831002WL041800 KALUBAI DHARMA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797836 Mrs. Kalubai Dharma Naik BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-032-003/1248
(VADFALI) 		1831002000NRG24090220240266609 09/02/2024 GOWAL DHARMA NAIK 1831002WL041800 GOWAL DHARMA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797839 Mr. Goval Dharma Naik BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-032-003/1303
(VADFALI) 		1831002000NRG24070220240264539 09/02/2024 janya ruma naik 1831002WL041555 janya ruma naik 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766423 Mr. JANYA RUMA NAIK BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-032-003/1303
(VADFALI) 		1831002000NRG24070220240264540 09/02/2024 rita janya naik 1831002WL041555 rita janya naik 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766424 Mrs. Rita Janya Naik BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-032-003/1323
(VADFALI) 		1831002000NRG24090220240266611 09/02/2024 RAVITA ISARAM TADVI 1831002WL041800 RAVITA ISARAM TADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797853 Mrs. Ravita Isaram Tadvi BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-032-003/1326
(VADFALI) 		1831002000NRG24090220240266612 09/02/2024 DEVJI KELLA NAIK 1831002WL041800 DEVJI KELLA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766356 Mr. Devaji Kella Naik BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-032-003/1326
(VADFALI) 		1831002000NRG24090220240266613 09/02/2024 SARABAI KELLA NAIK 1831002WL041800 SARABAI KELLA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766357 Miss. Sarabai Devji Naik BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-032-003/1331
(VADFALI) 		1831002000NRG24090220240266614 09/02/2024 PISI DHARMA VALVI 1831002WL041800 PISI DHARMA VALVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797835 Mrs. Pisibai Dharma Valvi BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-032-003/1365
(VADFALI) 		1831002000NRG24090220240266615 09/02/2024 DILABAI RATANSING NAIK 1831002WL041800 DILABAI RATANSING NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766384 Mrs. Dilabai Ratansing Naik BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-032-003/1409
(VADFALI) 		1831002000NRG24090220240266616 09/02/2024 AMRYA KHATRYA NAIK 1831002WL041800 AMRYA KHATRYA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766348 Mr. Amarya Khatrya Naik BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-032-003/1409
(VADFALI) 		1831002000NRG24090220240266617 09/02/2024 BIJUBAI AMRYA NAIK 1831002WL041800 BIJUBAI AMRYA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766441 Mr. Bijubai Amarya Naik BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-032-003/1504
(VADFALI) 		1831002000NRG24090220240266618 09/02/2024 GULABSING RAYA NAIK 1831002WL041800 GULABSING RAYA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797852 Mr. GULABSING RAYA NAIK BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-032-003/1538
(VADFALI) 		1831002000NRG24090220240266619 09/02/2024 RAYA HURYA NAIK 1831002WL041800 RAYA HURYA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766605 Mr. RAYA DURYA NAIK BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-032-003/1689
(VADFALI) 		1831002000NRG24090220240266620 09/02/2024 DILVARSING 1831002WL041800 DILVARSING 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766347 Mr. Dilvarsing Noktya Tadvi BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-032-003/3157
(VADFALI) 		1831002000NRG24090220240266621 09/02/2024 GOVIND DHARMA NAIK 1831002WL041800 GOVIND DHARMA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797905 Mr. Govind Dharma Naik BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-032-003/3263
(VADFALI) 		1831002000NRG24090220240266622 09/02/2024 VILANTI GANGARAM NAIK 1831002WL041800 VILANTI GANGARAM NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797837 Mrs. Vilanti Gangaram Naik BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-032-003/936
(VADFALI) 		1831002000NRG24090220240266623 09/02/2024 RAVINDRA DHARMA NAIK 1831002WL041800 RAVINDRA DHARMA NAIK 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766349 Mr. Ravindra Dharma Naik BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-032-006/1022
(VADFALI) 		1831002069NRG24090220240266962 09/02/2024 MAKTYA DOULYA VALVI 1831002WL041849 MAKTYA DOULYA VALVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797899 Mr. MAKATYA DAULYA VALVI BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-032-006/1022
(VADFALI) 		1831002069NRG24090220240266963 09/02/2024 SHARMILABAI MAKTYA VALVI 1831002WL041849 SHARMILABAI MAKTYA VALVI 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797900 Mrs. Sharmila Maktya Valvi BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-032-006/1035
(VADFALI) 		1831002069NRG24090220240266972 09/02/2024 Kamala Chatrasing Vasave 1831002WL041851 Kamala Chatrasing Vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768345 Mrs. Kamla Chhatrasing Vasave BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-032-006/3795
(VADFALI) 		1831002069NRG24090220240266973 09/02/2024 Sayali Ramesh Vasave 1831002WL041851 Sayali Ramesh Vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768346 Mrs. Sayli Ramesh Vasave BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-032-006/773
(VADFALI) 		1831002069NRG24090220240266974 09/02/2024 Ramesh Tulya Vasave 1831002WL041851 Ramesh Tulya Vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797872 Mr. Ramesh Tulya Vasave BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-033-002/812
(KUKADIPADAR) 		1831002000NRG24090220240266996 09/02/2024 JAMANABAI OLYA PADVI 1831002WL041858 JAMANABAI OLYA PADVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766422 Mrs. JAMNABAI OLYA PADVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-033-002/93
(KUKADIPADAR) 		1831002000NRG24090220240266997 09/02/2024 Oli Bija Padvi 1831002WL041858 Oli Bija Padvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797860 Mrs. Olibai Bijya Padvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-033-003/143
(KUKADIPADAR) 		1831002000NRG24090220240267202 09/02/2024 Gulbi Rasha Tadvi 1831002WL041878 Gulbi Rasha Tadvi 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797875 Mrs. Gulbi Rasha Tadvi BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-033-003/143
(KUKADIPADAR) 		1831002000NRG24090220240267201 09/02/2024 Rashya Khojlya Tadvi 1831002WL041878 Rashya Khojlya Tadvi 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768267 Mr. RASHA KHOJALYA TADAVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-033-003/237
(KUKADIPADAR) 		1831002000NRG24090220240267203 09/02/2024 Fattesing Gulab Vasave 1831002WL041878 Fattesing Gulab Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766547 Mr. FATTESING GULBA VASAVE BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-033-003/237
(KUKADIPADAR) 		1831002000NRG24090220240267204 09/02/2024 Fulvanti Fattesing Vasave 1831002WL041878 Fulvanti Fattesing Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768497 Mrs. Fulvantibai Fattsing Vasave BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-034-001/1
(MANIBEL) 		1831002034NRG24090220240267310 09/02/2024 khetya divalya valvi 1831002WL041898 khetya divalya valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766448 Mr. KHETYA DIVALYA VALVI BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-034-001/1
(MANIBEL) 		1831002034NRG24090220240267311 09/02/2024 kirabai khetya valvi 1831002WL041898 kirabai khetya valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797859 Mrs. Kirabai Khetya Valvi BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-034-003/190
(MANIBEL) 		1831002034NRG24090220240267285 09/02/2024 ganesh lasma valvi 1831002WL041895 ganesh lasma valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797856 Mr. GANESH LASMA VALVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-034-003/190
(MANIBEL) 		1831002034NRG24090220240267284 09/02/2024 LASAMA MUNGA VALVI 1831002WL041895 LASAMA MUNGA VALVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768390 Mr. Lasama Munga Valvi BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-034-003/193
(MANIBEL) 		1831002034NRG24090220240267286 09/02/2024 gitabai khetya valvi 1831002WL041895 gitabai khetya valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768490 Miss. Gita Khetya Valavi BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-034-003/219
(MANIBEL) 		1831002034NRG24090220240267312 09/02/2024 Ramesh Thogya Valvi 1831002WL041898 Ramesh Thogya Valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797809 Mr. RAMESH THOGYA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-034-003/272
(MANIBEL) 		1831002034NRG24090220240267313 09/02/2024 Amarsing Dhana Valvi 1831002WL041898 Amarsing Dhana Valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797858 Mr. ANBARYA DHANA VALVI BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-034-003/309
(MANIBEL) 		1831002034NRG24090220240267287 09/02/2024 Mansibai Romnya Valvi 1831002WL041895 Mansibai Romnya Valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797857 Mrs. Mansibai Ramnya Valvi BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-034-003/339
(MANIBEL) 		1831002034NRG24090220240267314 09/02/2024 Romabai Gonsing Valvi 1831002WL041898 Romabai Gonsing Valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768302 Mrs. RAMABAI GONASING VALVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-034-003/352
(MANIBEL) 		1831002034NRG24090220240267315 09/02/2024 BABITABAI VADGYA VALVI 1831002WL041898 BABITABAI VADGYA VALVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768301 Mrs. BABITA VAGDYA VALVI BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-034-003/358
(MANIBEL) 		1831002034NRG24090220240267317 09/02/2024 gendalal muvasha valvi 1831002WL041898 gendalal muvasha valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768396 Mr. Gendalal Movasha Valvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-034-003/358
(MANIBEL) 		1831002034NRG24090220240267316 09/02/2024 virsing muvasha valvi 1831002WL041898 virsing muvasha valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768361 M/s. Virsing Movasha Valvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-034-003/363
(MANIBEL) 		1831002034NRG24090220240267318 09/02/2024 Keilash Tulya Valvi 1831002WL041898 Keilash Tulya Valvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768467 MR KAILAS TULYA VALVI STATE BANK OF INDIA(508548)
118 Akkalkuwa MH-31-002-039-001/1546
(BHANGARAPANI) 		1831002000NRG24090220240266642 09/02/2024 VIMLABAI VIRSING VASAVE 1831002WL041804 VIMLABAI VIRSING VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768335 Mr. VIMAL BAI VIRSING VASAVE BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-039-001/1914
(BHANGARAPANI) 		1831002028NRG24090220240267236 09/02/2024 MOHINI UMESH VASAVE 1831002WL041887 MOHINI UMESH VASAVE 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240768368 Mrs. Mohini Umesh Vasave BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-039-001/20
(BHANGARAPANI) 		1831002000NRG24090220240266643 09/02/2024 Indrasing Khalya Vasave 1831002WL041804 Indrasing Khalya Vasave 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766588 Mr. INDRASING KHALYA VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-039-001/259
(BHANGARAPANI) 		1831002000NRG24090220240266645 09/02/2024 GULIBAI BHARATSING VASAVE 1831002WL041804 GULIBAI BHARATSING VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768407 Mr. GULIBAI BHARATSING VASAVE BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-039-001/40
(BHANGARAPANI) 		1831002000NRG24090220240266646 09/02/2024 VILAS TEDYA VASAVE 1831002WL041804 VILAS TEDYA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768340 Mr. Vilas Tedya Vasave BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-039-001/68
(BHANGARAPANI) 		1831002028NRG24090220240267237 09/02/2024 TUKARAM DEHALYA VASAVE 1831002WL041887 TUKARAM DEHALYA VASAVE 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240766543 TUKARAM DEHALYA VASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-039-001/68
(BHANGARAPANI) 		1831002028NRG24090220240267238 09/02/2024 USHABAI TUKARAM VASAVE 1831002WL041887 USHABAI TUKARAM VASAVE 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240766546 Mrs. USHA TUKARAM VASAVE BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-039-001/83
(BHANGARAPANI) 		1831002028NRG24090220240267239 09/02/2024 DEHALYA VESTA 1831002WL041887 DEHALYA VESTA 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240768334 Mr. DEHALAY VESTA VASAVE BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-039-001/83
(BHANGARAPANI) 		1831002028NRG24090220240267240 09/02/2024 Shivalibai Dehalya Vasave 1831002WL041887 Shivalibai Dehalya Vasave 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240797800 Mr. SHIVALI BAI DEHALYA VASAVE BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-039-001/96
(BHANGARAPANI) 		1831002000NRG24090220240266648 09/02/2024 VIRSING ASHOK VASAVE 1831002WL041804 VIRSING ASHOK VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240766390 Mr. Virsing Ashok Vasave BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-039-006/1739
(BHANGARAPANI) 		1831002000NRG24090220240267104 09/02/2024 FULVANTI MOGYA VASAVE 1831002WL041869 FULVANTI MOGYA VASAVE 00051 MAHB0000919 2457 2457 Processed 28/03/2024 A088240768342 Mrs. FULVANTI MOGYA VASAVE BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-039-006/1983
(BHANGARAPANI) 		1831002000NRG24090220240267106 09/02/2024 KAVITABAI SINGA VASAVE 1831002WL041869 KAVITABAI SINGA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797919 Mrs. Kavita Singa Vasave BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-039-006/1983
(BHANGARAPANI) 		1831002000NRG24090220240267105 09/02/2024 SINGA HAVAKA VASAVE 1831002WL041869 SINGA HAVAKA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797918 Miss. Shiga Havaka Vasave BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-039-006/2083
(BHANGARAPANI) 		1831002000NRG24090220240267107 09/02/2024 AMARSING HAVLA VASAVE 1831002WL041869 AMARSING HAVLA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240797888 Miss. Amarsing Havka Vasave BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-039-006/763
(BHANGARAPANI) 		1831002000NRG24090220240267109 09/02/2024 DEVALI MOGYA VASAVE 1831002WL041869 DEVALI MOGYA VASAVE 00051 MAHB0000919 2457 2457 Processed 28/03/2024 A088240766372 Miss. DEVLI MOGYA VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-039-006/763
(BHANGARAPANI) 		1831002000NRG24090220240267108 09/02/2024 MOGYA CHMARYA VASAVE 1831002WL041869 MOGYA CHMARYA VASAVE 00051 MAHB0000919 2457 2457 Processed 28/03/2024 A088240768506 Mr. Mogya Chamarya Vasave BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-039-006/764
(BHANGARAPANI) 		1831002000NRG24090220240267110 09/02/2024 CHAMARYA VESTA VASAVE 1831002WL041869 CHAMARYA VESTA VASAVE 00051 MAHB0000919 2457 2457 Processed 28/03/2024 A088240768332 Mr. CHAMRYA VESTA VASAVE BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-039-006/842
(BHANGARAPANI) 		1831002000NRG24090220240267111 09/02/2024 VIMALABAI RAVLYA VASAVE 1831002WL041869 VIMALABAI RAVLYA VASAVE 00051 MAHB0000919 3276 3276 Processed 28/03/2024 A088240768466 Mrs. VIMALBAI RAWALYA VASAVE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-039-007/1445
(BHANGARAPANI) 		1831002000NRG24090220240267277 09/02/2024 Savitabai Sursing Vasave 1831002WL041892 Savitabai Sursing Vasave 00051 MAHB0000919 1365 1365 Processed 28/03/2024 A088240768336 Miss. SAVITA SURSING VASAWE BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-039-007/1960
(BHANGARAPANI) 		1831002000NRG24090220240267278 09/02/2024 PESARA IRAMA VASAVE 1831002WL041892 PESARA IRAMA VASAVE 00051 MAHB0000919 1365 1365 Processed 28/03/2024 A088240766544 PESARA IRAMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Akkalkuwa MH-31-002-039-007/2180
(BHANGARAPANI) 		1831002000NRG24090220240267279 09/02/2024 Ranjanabai Gulabsing Vasave 1831002WL041892 Ranjanabai Gulabsing Vasave 00051 MAHB0000919 1365 1365 Processed 28/03/2024 A088240766548 Miss. RANGANA GULABSING VASAVE BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-039-007/2210
(BHANGARAPANI) 		1831002000NRG24090220240267281 09/02/2024 SUNIL PESARA VASAVE 1831002WL041892 SUNIL PESARA VASAVE 00051 MAHB0000919 1365 1365 Processed 28/03/2024 A088240768388 SUNIL PESARA VASAVE BANK OF INDIA(508505)
140 Akkalkuwa MH-31-002-040-004/1061
(JAMANA) 		1831002000NRG24090220240267013 09/02/2024 Samka Kanaji Valvi 1831002WL041862 Samka Kanaji Valvi 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240797817 Mrs. SAMAKABAI KANJI VALVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-040-004/1123
(JAMANA) 		1831002000NRG24090220240267018 09/02/2024 Lalitabai 1831002WL041862 Lalitabai 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240797819 Mrs. Lalita Dinesh Valvi BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-040-004/558
(JAMANA) 		1831002000NRG24090220240267043 09/02/2024 KHATRYA JODA VALVI 1831002WL041862 KHATRYA JODA VALVI 00051 MAHB0000919 1092 1092 Processed 28/03/2024 A088240797950 Mr. KHATRYA JODA VALAVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-040-004/788
(JAMANA) 		1831002000NRG24090220240266651 09/02/2024 Sunita Madukar Valvi 1831002WL041805 Sunita Madukar Valvi 00051 MAHB0000919 546 546 Processed 28/03/2024 A088240768510 Mrs. SUNITA MADHUKAR VALVI BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-041-001/1309
(VELI) 		1831002000NRG24090220240267396 09/02/2024 SINGA TEDAYA TADVI 1831002WL041911 SINGA TEDAYA TADVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766596 Mr. SINGA TEDAYA TADAVI BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-041-001/1614
(VELI) 		1831002000NRG24090220240267379 09/02/2024 SIGDIBAI VANYA VASAVE 1831002WL041906 SIGDIBAI VANYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797812 Mrs. SINADIBAI VANYA VASAVE BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-041-001/1614
(VELI) 		1831002000NRG24090220240267378 09/02/2024 VANYA BAPYA VASAVE 1831002WL041906 VANYA BAPYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766598 Mr. VANYA BAPYA VASAVE BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-041-001/1661
(VELI) 		1831002000NRG24090220240267397 09/02/2024 KHUTIBAI SINGA TADVI 1831002WL041911 KHUTIBAI SINGA TADVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766399 Mrs. Khudibai Singa Tadvi BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-041-001/177
(VELI) 		1831002000NRG24090220240267381 09/02/2024 BHADIBAI SONYA VASAVE 1831002WL041906 BHADIBAI SONYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768472 Mrs. Bhadi Sonya Vasave BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-041-001/177
(VELI) 		1831002000NRG24090220240267380 09/02/2024 SONYA VASAVE 1831002WL041906 SONYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766597 Mr. SONYA BANYA VASAVE BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-041-001/1921
(VELI) 		1831002000NRG24090220240267242 09/02/2024 VASANTI VILAS VASAVE 1831002WL041888 VASANTI VILAS VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766365 Mrs. VASANTI VILAS VASAVE BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-041-001/1921
(VELI) 		1831002000NRG24090220240267241 09/02/2024 VILAS PUNYA VASAVE 1831002WL041888 VILAS PUNYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766364 Mr. VILAS PUNYA VASAVE BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-041-001/1922
(VELI) 		1831002000NRG24090220240267244 09/02/2024 POPATI MANGILAL VASAVE 1831002WL041888 POPATI MANGILAL VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766378 Mrs. POPTIBAI MANGILAL VASAVE BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-041-001/1945
(VELI) 		1831002000NRG24090220240267246 09/02/2024 NOJYABAI RAMESH VASAVE 1831002WL041888 NOJYABAI RAMESH VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766379 Miss. Najuka Ramesh Vasave BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-041-001/1945
(VELI) 		1831002000NRG24090220240267245 09/02/2024 RAMESJH VIJYA VASAVE 1831002WL041888 RAMESJH VIJYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766380 Mr. Ramesh Vijya Vasave BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-041-001/1948
(VELI) 		1831002000NRG24090220240267247 09/02/2024 BHAGATSING NOBALYA VASAVE 1831002WL041888 BHAGATSING NOBALYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766371 Mr. Bhagatsing Nobalya Vasave BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-041-001/1948
(VELI) 		1831002000NRG24090220240267248 09/02/2024 KAUSHALYA BHAGATSING VASAVE 1831002WL041888 KAUSHALYA BHAGATSING VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768369 Mrs. Kaushila Bhagatsing Vasave BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-041-001/1953
(VELI) 		1831002000NRG24090220240267290 09/02/2024 KUVIBAI ANTARSING VASAVE 1831002WL041896 KUVIBAI ANTARSING VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768355 Mrs. Vasave Kuvibai Antarsing BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-041-001/1964
(VELI) 		1831002000NRG24090220240267291 09/02/2024 LAKSHMIKANT BHANGA VASAVE 1831002WL041896 LAKSHMIKANT BHANGA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768354 Mr. Laxmikant Bhanga Vasave BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-041-001/1964
(VELI) 		1831002000NRG24090220240267292 09/02/2024 PESARIBAI LAKSHMIKANT VASAVE 1831002WL041896 PESARIBAI LAKSHMIKANT VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797813 MISS PESARI BUSA PADVI MINOR STATE BANK OF INDIA(508548)
160 Akkalkuwa MH-31-002-041-001/2288
(VELI) 		1831002000NRG24090220240267250 09/02/2024 MALTIBAI SURSING VASAVE 1831002WL041888 MALTIBAI SURSING VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797814 Miss. MALTI SURSING VASAVE BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-041-001/2342
(VELI) 		1831002000NRG24090220240267385 09/02/2024 FULVANTI SHIVA VASAVE 1831002WL041906 FULVANTI SHIVA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768367 Mrs. Fulvanti Shiva Vasave BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-041-001/2342
(VELI) 		1831002000NRG24090220240267384 09/02/2024 SHIVA RAYA VASAVE 1831002WL041906 SHIVA RAYA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766405 Master SHIVA RAYA VASAVE BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-041-001/2562
(VELI) 		1831002000NRG24090220240267386 09/02/2024 PRAVIN BALKRUSHNA PADVI 1831002WL041906 PRAVIN BALKRUSHNA PADVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766408 Mr. Pravin Balakrushna Padavi BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-041-001/300
(VELI) 		1831002000NRG24090220240267294 09/02/2024 SAMA TALVI 1831002WL041896 SAMA TALVI 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766595 SAMSING TIJYA TADVI BANK OF BARODA(606985)
165 Akkalkuwa MH-31-002-041-001/300
(VELI) 		1831002000NRG24090220240267295 09/02/2024 Supibai Sama Tadvi 1831002WL041896 Supibai Sama Tadvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797937 Mrs. Supi Samsing Tadvi BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-042-001/50
(MOGRA) 		1831002028NRG24090220240267167 09/02/2024 MAKTIBAI OMARYA PADVI 1831002WL041875 MAKTIBAI OMARYA PADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797881 Mrs. MAKTI OMRYA PADVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-042-003/1325
(MOGRA) 		1831002028NRG24090220240267148 09/02/2024 Gomi Hanja Vasave 1831002WL041873 Gomi Hanja Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797874 Mrs. GOMIBAI HANJA VASAVE BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-042-003/1325
(MOGRA) 		1831002028NRG24090220240267147 09/02/2024 HANJA TEMBRYA VASAVE 1831002WL041873 HANJA TEMBRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797948 Mr. HANJA TEMBARYA VASAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-042-003/1420
(MOGRA) 		1831002028NRG24090220240267149 09/02/2024 DHIRSING KALSHYA VASAVE 1831002WL041873 DHIRSING KALSHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797807 Mr. Dhirsing Kalsha Vasave BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-042-003/1420
(MOGRA) 		1831002028NRG24090220240267150 09/02/2024 MAKTIBAI DHIRSING VASAVE 1831002WL041873 MAKTIBAI DHIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 29/03/2024 A088240797806 Mrs. MAKTI DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
171 Akkalkuwa MH-31-002-042-003/1461
(MOGRA) 		1831002028NRG24090220240267151 09/02/2024 Bhika Dhoharya Vasave 1831002WL041873 Bhika Dhoharya Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768266 Mr. BHIKA DOHRYA VASAVE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-042-003/2330
(MOGRA) 		1831002028NRG24090220240267168 09/02/2024 Vansing Parshi Vasave 1831002WL041875 Vansing Parshi Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766440 MR VANSING PARSHI VASAVE STATE BANK OF INDIA(508548)
173 Akkalkuwa MH-31-002-042-003/3061
(MOGRA) 		1831002000NRG24070220240264541 09/02/2024 Bharat Mona Padvi 1831002WL041555 Bharat Mona Padvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768263 BHARAT MONA PADVI BANK OF INDIA(508505)
174 Akkalkuwa MH-31-002-042-003/3115
(MOGRA) 		1831002028NRG24090220240267156 09/02/2024 Gangibai Rama Vasave 1831002WL041873 Gangibai Rama Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766442 Mrs. GANGIBAI RAMA VASAVE BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-042-003/713
(MOGRA) 		1831002000NRG24070220240264542 09/02/2024 handubai indrasing tadvi 1831002WL041555 handubai indrasing tadvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768493 Mrs. Handu Indrasing Tadvi BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-042-003/714
(MOGRA) 		1831002000NRG24070220240264543 09/02/2024 VANIBAI DILIP PADVI 1831002WL041555 VANIBAI DILIP PADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768416 Mrs. Vanibai Dilip Padvi BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-042-003/715
(MOGRA) 		1831002000NRG24070220240264545 09/02/2024 kalubai saysing padvi 1831002WL041555 kalubai saysing padvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797947 Mrs. Kalubai Saysing Padvi BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-042-003/715
(MOGRA) 		1831002000NRG24070220240264544 09/02/2024 SAYSING FATESING PADVI 1831002WL041555 SAYSING FATESING PADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797949 SAYSING FOTYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Akkalkuwa MH-31-002-042-003/716
(MOGRA) 		1831002000NRG24070220240264547 09/02/2024 bijabai dilvarsing tadvi 1831002WL041555 bijabai dilvarsing tadvi 00051 MAHB0000919 1638 1638 Rejected 28/03/2024 A088240768447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Akkalkuwa MH-31-002-042-003/716
(MOGRA) 		1831002000NRG24070220240264546 09/02/2024 DILVARSING VALJI TADVI 1831002WL041555 DILVARSING VALJI TADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768264 DILYA VALJI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Akkalkuwa MH-31-002-042-003/719
(MOGRA) 		1831002000NRG24070220240264549 09/02/2024 jurabai kella tadvi 1831002WL041555 jurabai kella tadvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797861 Mrs. Jurabai Kella tadvi BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-042-003/719
(MOGRA) 		1831002000NRG24070220240264548 09/02/2024 kella varya tadvi 1831002WL041555 kella varya tadvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766624 Mr. KELLA VARYA TADVI BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-042-003/747
(MOGRA) 		1831002028NRG24090220240267158 09/02/2024 Radha Tijya Vasave 1831002WL041873 Radha Tijya Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768424 Mrs. RADIBAI TIJYA VASAVE BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-042-003/747
(MOGRA) 		1831002028NRG24090220240267157 09/02/2024 Tijya Parshi Vasave 1831002WL041873 Tijya Parshi Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768261 Mr. TIJYA PARSHI VASAVE BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-042-003/748
(MOGRA) 		1831002028NRG24090220240267159 09/02/2024 Punya Parshi Vasave 1831002WL041873 Punya Parshi Vasave 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768262 Mr. PUNYA PARSHI VASAVE BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-042-003/773
(MOGRA) 		1831002000NRG24070220240264551 09/02/2024 AASABAI KAKDYA TADVI 1831002WL041555 AASABAI KAKDYA TADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768415 Mrs. Aasha Kakdya Tadvi BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-042-003/773
(MOGRA) 		1831002000NRG24070220240264550 09/02/2024 KAKDYA OLYA TADVI 1831002WL041555 KAKDYA OLYA TADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240768265 Mr. KAKDYA OLYA TADVI BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-042-003/793
(MOGRA) 		1831002000NRG24070220240264553 09/02/2024 fulabai gorya tadvi 1831002WL041555 fulabai gorya tadvi 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240766355 Mrs. Fulabai Gorya Tadvi BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-042-003/793
(MOGRA) 		1831002000NRG24070220240264552 09/02/2024 GORYA OLYA TADVI 1831002WL041555 GORYA OLYA TADVI 00051 MAHB0000919 1638 1638 Processed 28/03/2024 A088240797863 Mr. GORYA OLYA TADVI BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-042-004/2855
(MOGRA) 		1831002000NRG24090220240267177 09/02/2024 ANITABAI NARSING RAUT 1831002WL041876 ANITABAI NARSING RAUT 00051 MAHB0000919 3822 3822 Processed 29/03/2024 A088240797925 Mrs. ANITA MAKTYA VALVI CENTRAL BANK OF INDIA(607115)
191 Akkalkuwa MH-31-002-042-004/2859
(MOGRA) 		1831002000NRG24090220240267178 09/02/2024 JUGALA LAKHA RAUT 1831002WL041876 JUGALA LAKHA RAUT 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766620 Mr. JUGALA LAKHA RAUT BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-042-004/2860
(MOGRA) 		1831002000NRG24090220240267180 09/02/2024 GITABAI SAKRYA RAUT 1831002WL041876 GITABAI SAKRYA RAUT 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797887 Miss. GITABAI SAKRYA RAUT BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-042-004/807
(MOGRA) 		1831002000NRG24090220240267181 09/02/2024 Bhika Kagadya Tadvi 1831002WL041876 Bhika Kagadya Tadvi 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766621 Mr. BHIKA KAGDA TADVI BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-042-004/828
(MOGRA) 		1831002000NRG24090220240267183 09/02/2024 Nokti Tijya Raut 1831002WL041876 Nokti Tijya Raut 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768366 NOKSIBAI TIJYA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
195 Akkalkuwa MH-31-002-042-004/830
(MOGRA) 		1831002000NRG24090220240267184 09/02/2024 MAKTYA BHIKAJI RAUT 1831002WL041876 MAKTYA BHIKAJI RAUT 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766609 Mr. MAKTYA BHIKGI RAUT BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-042-004/830
(MOGRA) 		1831002000NRG24090220240267185 09/02/2024 SIMAJI MAKTYA RAUT 1831002WL041876 SIMAJI MAKTYA RAUT 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766610 Mrs. Shivlibai Maktya Raut BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-042-004/841
(MOGRA) 		1831002000NRG24090220240267186 09/02/2024 Maktya Hurji Vasave 1831002WL041876 Maktya Hurji Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797953 Mr. MAKATA HURAJI VASAVE BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-042-004/841
(MOGRA) 		1831002000NRG24090220240267187 09/02/2024 Reshma Maktya Vasave 1831002WL041876 Reshma Maktya Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797866 Mrs. Reshmabai Maktya Vasave BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-042-004/849
(MOGRA) 		1831002000NRG24090220240267188 09/02/2024 MADYA HURAJI VASAVE 1831002WL041876 MADYA HURAJI VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797955 Mr. MADYA HURJI VASAVE BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-042-004/854
(MOGRA) 		1831002000NRG24090220240267189 09/02/2024 MANGYA TENBARYA RAUT 1831002WL041876 MANGYA TENBARYA RAUT 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240766611 Mr. MANGYA TEBYA RAUT BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-042-004/854
(MOGRA) 		1831002000NRG24090220240267190 09/02/2024 Saykabai Mangya Raut 1831002WL041876 Saykabai Mangya Raut 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797870 Miss. SAYKABAI MANGYA RAUT BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-042-004/855
(MOGRA) 		1831002000NRG24090220240267191 09/02/2024 Chamari Lakha Raut 1831002WL041876 Chamari Lakha Raut 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768433 Mrs. SOMRIBAI LAKHA RAUT BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-042-004/857
(MOGRA) 		1831002000NRG24090220240267192 09/02/2024 NARSING TEMBRYA RAUT 1831002WL041876 NARSING TEMBRYA RAUT 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240768295 Mr. NARSING TEMBRYA RAUT BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-042-004/858
(MOGRA) 		1831002000NRG24090220240267193 09/02/2024 FULSINGH VASAVE 1831002WL041876 FULSINGH VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797952 FULSING SIPA VASAVE BANK OF BARODA(606985)
205 Akkalkuwa MH-31-002-042-004/860
(MOGRA) 		1831002000NRG24090220240267194 09/02/2024 SIPA VASAVE 1831002WL041876 SIPA VASAVE 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797954 Mr. SIPA HURJI VASAVE BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-042-004/863
(MOGRA) 		1831002000NRG24090220240267195 09/02/2024 Kisan Maktya Vasave 1831002WL041876 Kisan Maktya Vasave 00051 MAHB0000919 3822 3822 Processed 28/03/2024 A088240797878 Mr. KIRANYA MAKATYA VASAWE BANK OF MAHARASHTRA(607387)
SubTotal 561288 561288
207 Akkalkuwa MH-31-002-003-002/1133
(KHAPAR) 		1831002028NRG24090220240266795 09/02/2024 pavan ishvar kapure 1831002WL041828 pavan ishvar kapure 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797838 Mr. PAWAN ISHWAR KAPURE BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-003-002/456
(KHAPAR) 		1831002028NRG24090220240266796 09/02/2024 SAHEBRAV ONKAR SALVE 1831002WL041828 SAHEBRAV ONKAR SALVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766549 Mr. SAHEBRAO ONKAR SALVE BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-004-001/363
(MORAMBA) 		1831002000NRG24090220240266681 09/02/2024 sharmila surupsing valvi 1831002WL041810 sharmila surupsing valvi 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240766366 Mrs. SHARMILABAI SURUPSING VALVI BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-004-001/71
(MORAMBA) 		1831002000NRG24090220240266667 09/02/2024 bhimsing jaysing vasave 1831002WL041808 bhimsing jaysing vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768475 Mr. GIMDAS JAYSING VASAVE BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-004-001/83
(MORAMBA) 		1831002000NRG24090220240266669 09/02/2024 AANUSHI ASHOK VASAVE 1831002WL041808 AANUSHI ASHOK VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797883 Mrs. ANUSHAYA YOGESH VASAVE BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-004-002/2403
(MORAMBA) 		1831002000NRG24090220240266827 09/02/2024 Kashiram 1831002WL041831 Kashiram 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240797910 Mr. Kashiram Chandya Vasave BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-004-002/488
(MORAMBA) 		1831002000NRG24090220240266829 09/02/2024 Champalal Raysing Tadvi 1831002WL041831 Champalal Raysing Tadvi 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240766420 Mr. Chanpalal Raysing Tadvi BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-004-002/501
(MORAMBA) 		1831002000NRG24090220240266830 09/02/2024 GULAB KARMA TADVI 1831002WL041831 GULAB KARMA TADVI 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240766552 Mr. GULAB KARMA TADVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-004-002/504
(MORAMBA) 		1831002000NRG24090220240266831 09/02/2024 PREMALA INESH TADVI 1831002WL041831 PREMALA INESH TADVI 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240766411 Mrs. pramilabai inesh tadvi BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-004-002/505
(MORAMBA) 		1831002000NRG24090220240266832 09/02/2024 Manjila 1831002WL041831 Manjila 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240797909 Mrs. MANJULABAI RAVIDAS TADVI BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-004-002/540
(MORAMBA) 		1831002000NRG24090220240266834 09/02/2024 gibubai parshi vasave 1831002WL041831 gibubai parshi vasave 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240766413 GIMBUBAI PARASHI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Akkalkuwa MH-31-002-004-002/540
(MORAMBA) 		1831002000NRG24090220240266833 09/02/2024 Parshi Thogya vasave 1831002WL041831 Parshi Thogya vasave 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240766613 PARSHI THOGYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Akkalkuwa MH-31-002-004-003/1469
(MORAMBA) 		1831002000NRG24090220240266870 09/02/2024 Thogya Bhura Vasave 1831002WL041836 Thogya Bhura Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797901 MR THOGYA BHURA VASAVE STATE BANK OF INDIA(508548)
220 Akkalkuwa MH-31-002-004-003/3757
(MORAMBA) 		1831002000NRG24090220240266873 09/02/2024 RULABAI TEMBRYA VASAVE 1831002WL041836 RULABAI TEMBRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766449 Mrs. RULABAI TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-004-003/567
(MORAMBA) 		1831002000NRG24090220240266874 09/02/2024 GEMA KOCHARYA VALVI 1831002WL041836 GEMA KOCHARYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766446 Mr. GEMA KOCHARYA VALVI BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-004-003/587
(MORAMBA) 		1831002000NRG24090220240266875 09/02/2024 Singa Chamarya Vasave 1831002WL041836 Singa Chamarya Vasave 00051 MAHB0001097 1365 1365 Processed 28/03/2024 A088240797951 Mr. SINGYA CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-004-004/702
(MORAMBA) 		1831002000NRG24090220240266861 09/02/2024 rajita amarsing vasave 1831002WL041835 rajita amarsing vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797862 Mrs. RANJITABAI AMAR VASAVE BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-004-005/1022
(MORAMBA) 		1831002028NRG24090220240267056 09/02/2024 Prabhakar Uttam Valvi 1831002WL041864 Prabhakar Uttam Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768272 Mr. PRABHAKAR UTTAM VALVI BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-004-005/1031
(MORAMBA) 		1831002028NRG24090220240267057 09/02/2024 Sega Jolu Padvi 1831002WL041864 Sega Jolu Padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768276 Mr. SEGA JOBU PADVI BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-004-005/1120
(MORAMBA) 		1831002028NRG24090220240267058 09/02/2024 DILVARSING VIJA VASAVE 1831002WL041864 DILVARSING VIJA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766614 Mr. DILVARSING VIJA VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-004-005/1120
(MORAMBA) 		1831002028NRG24090220240267059 09/02/2024 Kuntibai Dilavarsing Vasave 1831002WL041864 Kuntibai Dilavarsing Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768480 Miss. Kuntibai Dilvarsing Vasave BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-004-005/1144
(MORAMBA) 		1831002028NRG24090220240267060 09/02/2024 NAMUBAI FATTESING VASAVE 1831002WL041864 NAMUBAI FATTESING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797903 Mrs. NAMUBAI FATTESING VASAVE BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-004-005/1788
(MORAMBA) 		1831002028NRG24090220240267061 09/02/2024 chhayabai sunil vasave 1831002WL041864 chhayabai sunil vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797945 Mrs. CHAYABAI SUNIL VASAVE BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-004-005/2175
(MORAMBA) 		1831002028NRG24090220240267062 09/02/2024 SAPNA DEVANAND VASAEV 1831002WL041864 SAPNA DEVANAND VASAEV 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797902 Mrs. SAPNABAI DEVANAND VASAVE BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-004-005/2208
(MORAMBA) 		1831002028NRG24090220240267063 09/02/2024 JAVANSING BHIMSING VASAVE 1831002WL041864 JAVANSING BHIMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797913 Mr. JAVANSING BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-004-005/2208
(MORAMBA) 		1831002028NRG24090220240267064 09/02/2024 VASHIBAI JAVANSING VASAVE 1831002WL041864 VASHIBAI JAVANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768468 Miss. VASHIBAI JAVANSING VASAVE BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-004-005/2209
(MORAMBA) 		1831002028NRG24090220240267066 09/02/2024 AMILABAI JALAMSING VASAVE 1831002WL041864 AMILABAI JALAMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797797 Mrs. AMILABAI JALAMSING VASAVE BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-004-005/2209
(MORAMBA) 		1831002028NRG24090220240267065 09/02/2024 JALAMSING BHIMSING VASAVE 1831002WL041864 JALAMSING BHIMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797855 Mr. JALAMSING BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-004-005/2250
(MORAMBA) 		1831002028NRG24090220240267067 09/02/2024 varshbai haridas vasave 1831002WL041864 varshbai haridas vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797833 Mrs. VARSHA HARIDAS VASAVE BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-004-005/2322
(MORAMBA) 		1831002028NRG24090220240267068 09/02/2024 manesh raysing padvi 1831002WL041864 manesh raysing padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766617 Mr. MANESH RAYSING TADVI BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-004-005/2322
(MORAMBA) 		1831002028NRG24090220240267069 09/02/2024 SONIBAI MANESH TADVI 1831002WL041864 SONIBAI MANESH TADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797915 Mrs. SONIBAI RAMESH TADVI BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-004-005/2359
(MORAMBA) 		1831002028NRG24090220240267070 09/02/2024 PRAKASH BHARAT VASAVE 1831002WL041864 PRAKASH BHARAT VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797904 Mr. Prakash Bharat Vasave BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-004-005/2361
(MORAMBA) 		1831002028NRG24090220240267071 09/02/2024 Minaxi Ravindra Vasave 1831002WL041864 Minaxi Ravindra Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766381 Mrs. MINAKSHI RAVINDRA VASAVE BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-004-005/2391
(MORAMBA) 		1831002028NRG24090220240267073 09/02/2024 rekhabai sanjay tadvi 1831002WL041864 rekhabai sanjay tadvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797926 Mrs. REKHABAI SANJAY TADVI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-004-005/2391
(MORAMBA) 		1831002028NRG24090220240267072 09/02/2024 Sanjay Shiva Tadvi 1831002WL041864 Sanjay Shiva Tadvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766589 Master SANJAY SHIVA TADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-004-005/2473
(MORAMBA) 		1831002028NRG24090220240267074 09/02/2024 AVINASH KATHA VALVI 1831002WL041864 AVINASH KATHA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766574 Master AVINASH KATHA VALVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-004-005/2473
(MORAMBA) 		1831002028NRG24090220240267075 09/02/2024 SONI AVINASH VALVI 1831002WL041864 SONI AVINASH VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797920 Miss. SONI PRAHLAD VALVI BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-004-005/2589
(MORAMBA) 		1831002028NRG24090220240267077 09/02/2024 Gitabai Govind Vasave 1831002WL041864 Gitabai Govind Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768305 Mrs. VASAVE GITA GOVIND BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-004-005/2589
(MORAMBA) 		1831002028NRG24090220240267076 09/02/2024 GOVIND KOTHA VASAVE 1831002WL041864 GOVIND KOTHA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797889 Mr. Govind Kotha Vasave BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-004-005/2707
(MORAMBA) 		1831002028NRG24090220240267080 09/02/2024 Manishabai Virendra Vasave 1831002WL041864 Manishabai Virendra Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768378 Mrs. Manishabai Virendra Vasave BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-004-005/2707
(MORAMBA) 		1831002028NRG24090220240267079 09/02/2024 VIRENDRA JEMA VASAVE 1831002WL041864 VIRENDRA JEMA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797917 Mr. VIRENDRA JEMA VASAVE BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-004-005/2968
(MORAMBA) 		1831002028NRG24090220240267081 09/02/2024 Rahul Sega Padvi 1831002WL041864 Rahul Sega Padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768380 RAHUL SEGA PADVI CANARA BANK(508532)
249 Akkalkuwa MH-31-002-004-005/3159
(MORAMBA) 		1831002028NRG24090220240267082 09/02/2024 VIDHAN VANKAR VASAVE 1831002WL041864 VIDHAN VANKAR VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766584 Master VIDHAN VANKAR VASAVE BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-004-005/3475
(MORAMBA) 		1831002028NRG24090220240267083 09/02/2024 RAJESH KOTHA VASAVE 1831002WL041864 RAJESH KOTHA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766561 Master RAJESH KOTHA VASAVE BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-004-005/4268
(MORAMBA) 		1831002028NRG24090220240267084 09/02/2024 VIVEK AJABSING VASAVE 1831002WL041864 VIVEK AJABSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766582 Mr. VIVEK AJABSING VASAVE BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-004-005/807
(MORAMBA) 		1831002028NRG24090220240267085 09/02/2024 KOTHA PUNYA VASAVE 1831002WL041864 KOTHA PUNYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766618 KOTHA PUNYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
253 Akkalkuwa MH-31-002-004-005/823
(MORAMBA) 		1831002028NRG24090220240267086 09/02/2024 Kashya Honya Vasave 1831002WL041864 Kashya Honya Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766615 KATHYA HONYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Akkalkuwa MH-31-002-004-005/857
(MORAMBA) 		1831002028NRG24090220240267087 09/02/2024 Jema Honya Vasave 1831002WL041864 Jema Honya Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766619 Mr. JEMA HONYA VASAVE BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-004-005/859
(MORAMBA) 		1831002028NRG24090220240267088 09/02/2024 dinesh lalsing vasave 1831002WL041864 dinesh lalsing vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797914 Mr. DINESH LALSING VASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-004-005/891
(MORAMBA) 		1831002028NRG24090220240267089 09/02/2024 Pohalibai Kotha Vasave 1831002WL041864 Pohalibai Kotha Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766553 Mrs. POHALIBAI KOTHA VASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-004-005/931
(MORAMBA) 		1831002028NRG24090220240267090 09/02/2024 Pramila Bhimsing Vasave 1831002WL041864 Pramila Bhimsing Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766583 Miss. PRAMILA BHIMSING VASVE BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-004-005/933
(MORAMBA) 		1831002028NRG24090220240267091 09/02/2024 KATHA DITYA VALVI 1831002WL041864 KATHA DITYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766616 KATHA DITYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Akkalkuwa MH-31-002-004-005/933
(MORAMBA) 		1831002028NRG24090220240267092 09/02/2024 RUSHABAI KATHA VALVI 1831002WL041864 RUSHABAI KATHA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768411 Mrs. RUSABAI KATHA VALVI BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-027-002/1020
(KAKADKHUNT) 		1831002000NRG24090220240266992 09/02/2024 DIVALIBAI PARSHI TADVI 1831002WL041857 DIVALIBAI PARSHI TADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797893 Mrs. DIVALIBAI PARSHI TADVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-027-002/1043
(KAKADKHUNT) 		1831002000NRG24090220240266864 09/02/2024 Chandrakala Rakesh Vasave 1831002WL041835 Chandrakala Rakesh Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768459 Mrs. CHANDRAKALA RAKESH VASAVE BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-027-002/1043
(KAKADKHUNT) 		1831002000NRG24090220240266863 09/02/2024 Rakesh Kashiram Vasave 1831002WL041835 Rakesh Kashiram Vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797895 Mr. RAKESH KASHIRAM VASAVE BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-027-002/1051
(KAKADKHUNT) 		1831002000NRG24090220240266579 09/02/2024 joshila vijesing padvi 1831002WL041796 joshila vijesing padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766563 Miss. JOSHILA VIJAYSINGH PADVI BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-027-002/1051
(KAKADKHUNT) 		1831002000NRG24090220240266578 09/02/2024 KISAN VIJESING PADVI 1831002WL041796 KISAN VIJESING PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766562 KISAN VIJAYSING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Akkalkuwa MH-31-002-027-002/1051
(KAKADKHUNT) 		1831002000NRG24090220240266580 09/02/2024 Urmilabai Kisan padvi 1831002WL041796 Urmilabai Kisan padvi 00051 MAHB0001097 1638 1638 Processed 29/03/2024 A088240797841 Miss. URMILA MADHUKAR VALVI CENTRAL BANK OF INDIA(607115)
266 Akkalkuwa MH-31-002-027-002/1053
(KAKADKHUNT) 		1831002000NRG24090220240266812 09/02/2024 savan devising padvi 1831002WL041830 savan devising padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766566 Master SAWAN DEVIDAS PADVI BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-027-002/1063
(KAKADKHUNT) 		1831002000NRG24090220240266581 09/02/2024 kailas devidas padvi 1831002WL041796 kailas devidas padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766567 Master KAILAS DEVIDAS PADVI BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-027-002/1096
(KAKADKHUNT) 		1831002000NRG24090220240266979 09/02/2024 NIRPA GOVIND VALVI 1831002WL041853 NIRPA GOVIND VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766391 Mr. NIRAPABAI GOVINDA VALVI BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-027-002/1365
(KAKADKHUNT) 		1831002000NRG24090220240266582 09/02/2024 REKHABAI NIRGUNRAJ VALVI 1831002WL041796 REKHABAI NIRGUNRAJ VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766569 Mrs. REKHA NIRGUNARAJ VALVI BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-027-002/1398
(KAKADKHUNT) 		1831002000NRG24090220240266865 09/02/2024 Sunadarsing Pratapsing Valvi 1831002WL041835 Sunadarsing Pratapsing Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766564 Master SUNDARSING PRATAPSING VALVI BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-027-002/1461
(KAKADKHUNT) 		1831002000NRG24090220240266976 09/02/2024 Urmila Gautam Valvi 1831002WL041852 Urmila Gautam Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766581 Miss. URMILA GAUTAM VALVI BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-027-002/1463
(KAKADKHUNT) 		1831002000NRG24090220240266846 09/02/2024 Anitabai Vilas Valvi 1831002WL041833 Anitabai Vilas Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768376 VASAVE ANITABEN SURE BANK OF BARODA(606985)
273 Akkalkuwa MH-31-002-027-002/1463
(KAKADKHUNT) 		1831002000NRG24090220240266845 09/02/2024 Vilas Rustam Valvi 1831002WL041833 Vilas Rustam Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768375 MR VILAS RUSTAM VALVI STATE BANK OF INDIA(508548)
274 Akkalkuwa MH-31-002-027-002/1482
(KAKADKHUNT) 		1831002000NRG24090220240266584 09/02/2024 NIKITA NILESH VALVI 1831002WL041796 NIKITA NILESH VALVI 00051 MAHB0001097 1638 1638 Rejected 28/03/2024 A088240768381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Akkalkuwa MH-31-002-027-002/1482
(KAKADKHUNT) 		1831002000NRG24090220240266583 09/02/2024 NILESH SUMA VALVI 1831002WL041796 NILESH SUMA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768331 NILESH SUMA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Akkalkuwa MH-31-002-027-002/1517
(KAKADKHUNT) 		1831002000NRG24090220240266798 09/02/2024 MANILAL JAYVANT PADVI 1831002WL041829 MANILAL JAYVANT PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768377 Mr. Manilal Jayvant Padvi BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-027-002/1837
(KAKADKHUNT) 		1831002000NRG24090220240266977 09/02/2024 BALAJI GOVIND VALVI 1831002WL041852 BALAJI GOVIND VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766579 BALAJI GOVIND VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Akkalkuwa MH-31-002-027-002/205
(KAKADKHUNT) 		1831002000NRG24090220240266585 09/02/2024 balchandr bhimsing valvi 1831002WL041796 balchandr bhimsing valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797930 Mr. BHALCHANDRA BHIMASING VALVI BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-027-002/206
(KAKADKHUNT) 		1831002000NRG24090220240266799 09/02/2024 Jayvant Nondrya Padvi 1831002WL041829 Jayvant Nondrya Padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768338 JAYVANT NADARYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Akkalkuwa MH-31-002-027-002/207
(KAKADKHUNT) 		1831002000NRG24090220240266587 09/02/2024 AAKASH SUMA VALVI 1831002WL041796 AAKASH SUMA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766570 AKASH SUMA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Akkalkuwa MH-31-002-027-002/215
(KAKADKHUNT) 		1831002000NRG24090220240266816 09/02/2024 akshay molya valvi 1831002WL041830 akshay molya valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768502 Mr. AKSHAY MOLYA VALVI BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-027-002/215
(KAKADKHUNT) 		1831002000NRG24090220240266814 09/02/2024 MOLYA VALVI 1831002WL041830 MOLYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766590 Mr. MOYALYA RAMSING VALVI BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-027-002/215
(KAKADKHUNT) 		1831002000NRG24090220240266815 09/02/2024 Sunitabai Moalya Valvi 1831002WL041830 Sunitabai Moalya Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768371 Miss. Sunita Molya Valvi BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-027-002/216
(KAKADKHUNT) 		1831002000NRG24090220240266817 09/02/2024 SHUBHAS RAMSING VALVI 1831002WL041830 SHUBHAS RAMSING VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768504 Mr. SUBHASH RAMSING VALVI BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-027-002/227
(KAKADKHUNT) 		1831002000NRG24090220240266819 09/02/2024 KAVITABAI JAYVANT TADVI 1831002WL041830 KAVITABAI JAYVANT TADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766571 Mrs. KAVITABAI JAYVANT TADVI BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-027-002/227
(KAKADKHUNT) 		1831002000NRG24090220240266994 09/02/2024 KAVITABAI JAYVANT TADVI 1831002WL041857 KAVITABAI JAYVANT TADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766572 Mrs. KAVITABAI JAYVANT TADVI BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-027-002/228
(KAKADKHUNT) 		1831002000NRG24090220240266820 09/02/2024 RUSTAM AATYA VALVI 1831002WL041830 RUSTAM AATYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768270 Mr. RUSTAM ATYA VASAVE BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-027-002/234
(KAKADKHUNT) 		1831002000NRG24090220240266784 09/02/2024 mahendra johaja padvi 1831002WL041826 mahendra johaja padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768406 Mr. MAHENDRA JOHAJA PADVI BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-027-002/251
(KAKADKHUNT) 		1831002000NRG24090220240266847 09/02/2024 RAMSING AATYA VALVI 1831002WL041833 RAMSING AATYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766550 Mr. RAMSING AATYA VALVI BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-027-002/254
(KAKADKHUNT) 		1831002000NRG24090220240266848 09/02/2024 MOHIMA IENDRASING VALVI 1831002WL041833 MOHIMA IENDRASING VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768409 Mrs. MAHIMA PRAKASH VALVI BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-027-002/269
(KAKADKHUNT) 		1831002000NRG24090220240266867 09/02/2024 Kuntabai Pratapsing Valvi 1831002WL041835 Kuntabai Pratapsing Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797906 Mrs. KUNTABAI PRATAPSING VALVI BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-027-002/269
(KAKADKHUNT) 		1831002000NRG24090220240266869 09/02/2024 Lilavati Pratapsing Valvi 1831002WL041835 Lilavati Pratapsing Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768374 Mrs. Lilavatibai Pratapsing Valvi BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-027-002/269
(KAKADKHUNT) 		1831002000NRG24090220240266866 09/02/2024 PRATAPSING MOYLA VALVI 1831002WL041835 PRATAPSING MOYLA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766591 Mr. PRATAPSING MOYALA VALVI BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-027-002/269
(KAKADKHUNT) 		1831002000NRG24090220240266868 09/02/2024 Shubhash Pratapsing Valvi 1831002WL041835 Shubhash Pratapsing Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797929 Mr. SUBHASH PRATAPSING VALVI BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-027-002/273
(KAKADKHUNT) 		1831002000NRG24090220240266980 09/02/2024 GOVIND HONYA VALVI 1831002WL041853 GOVIND HONYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768503 Mr. GOVINDA HONYA VALVI BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-027-002/288
(KAKADKHUNT) 		1831002000NRG24090220240266851 09/02/2024 Jainish Vishnu valvi 1831002WL041833 Jainish Vishnu valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766580 Mr. JAINISH VISHNU VALVI BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-027-002/288
(KAKADKHUNT) 		1831002000NRG24090220240266850 09/02/2024 LAXMIBAI VISHNU VALVI 1831002WL041833 LAXMIBAI VISHNU VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768304 Mrs. LAXMIBAI VISHNU VALVI BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-027-002/288
(KAKADKHUNT) 		1831002000NRG24090220240266849 09/02/2024 vishnu 1831002WL041833 vishnu 00051 MAHB0001097 1638 1638 Processed 29/03/2024 A088240768436 Mr. VISHNU KOTHUSING VALVI CENTRAL BANK OF INDIA(607115)
299 Akkalkuwa MH-31-002-027-002/289
(KAKADKHUNT) 		1831002000NRG24090220240266852 09/02/2024 NARAYAN GAVSING VALVI 1831002WL041833 NARAYAN GAVSING VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768349 Mr. NARAYAN GAVASING VALVI BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-027-002/290
(KAKADKHUNT) 		1831002000NRG24090220240266978 09/02/2024 SAMPAT SHANKAR TADVI 1831002WL041852 SAMPAT SHANKAR TADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766592 Mr. SAMPAT SHANKAR TADVI BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-027-002/290
(KAKADKHUNT) 		1831002000NRG24090220240266800 09/02/2024 SAMPAT SHANKAR TADVI 1831002WL041829 SAMPAT SHANKAR TADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766593 Mr. SAMPAT SHANKAR TADVI BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-027-002/290
(KAKADKHUNT) 		1831002000NRG24090220240266801 09/02/2024 sangita sampat tadvi 1831002WL041829 sangita sampat tadvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768458 Mrs. sangita sampat tadavi BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-027-002/290
(KAKADKHUNT) 		1831002000NRG24090220240266981 09/02/2024 sangita sampat tadvi 1831002WL041853 sangita sampat tadvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768457 Mrs. sangita sampat tadavi BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-027-002/293
(KAKADKHUNT) 		1831002000NRG24090220240266803 09/02/2024 ARVIND JERMA PADVI 1831002WL041829 ARVIND JERMA PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797912 ARVIND JERMA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Akkalkuwa MH-31-002-027-002/293
(KAKADKHUNT) 		1831002000NRG24090220240266805 09/02/2024 NILESH JERMA VALVI 1831002WL041829 NILESH JERMA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797911 Mr. NILESH JERMA PADVI BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-027-002/293
(KAKADKHUNT) 		1831002000NRG24090220240266804 09/02/2024 Shravan Jerma Padvi 1831002WL041829 Shravan Jerma Padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766578 Master SHRAWAN JERMA PADVI BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-027-002/296
(KAKADKHUNT) 		1831002000NRG24090220240266806 09/02/2024 SAMSING GIMBLYA VALVI 1831002WL041829 SAMSING GIMBLYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768373 Mr. Shamsing Gimbalya Valvi BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-027-002/296
(KAKADKHUNT) 		1831002000NRG24090220240266807 09/02/2024 Vijaysing Samsing Valvi 1831002WL041829 Vijaysing Samsing Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768405 Mr. VIJAY SHAMSING VALVI BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-027-002/307
(KAKADKHUNT) 		1831002000NRG24090220240266854 09/02/2024 Ashok Rustam Valvi 1831002WL041833 Ashok Rustam Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768439 Mr. ASHOK RUSTAM VALVI BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-027-002/307
(KAKADKHUNT) 		1831002000NRG24090220240266855 09/02/2024 Elavati Rustam Valvi 1831002WL041833 Elavati Rustam Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768339 Mrs. ILAVATI RAMU NAIK BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-027-002/307
(KAKADKHUNT) 		1831002000NRG24090220240266853 09/02/2024 RUSTAM KOTHUSING VALVI 1831002WL041833 RUSTAM KOTHUSING VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766594 Mr. RUSTAM KOTHUSING VALVI BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-027-002/314
(KAKADKHUNT) 		1831002000NRG24090220240266809 09/02/2024 chhaya mojya vasave 1831002WL041829 chhaya mojya vasave 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768456 Mrs. CHHAYA MOJA VASAVE BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-027-002/314
(KAKADKHUNT) 		1831002000NRG24090220240266808 09/02/2024 MOJA KHOJLYA VASAVE 1831002WL041829 MOJA KHOJLYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797890 Mr. MOJAA KHOJAIYA VAASAVE BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-027-002/315
(KAKADKHUNT) 		1831002000NRG24090220240266786 09/02/2024 ROHIDAS VASU VALVI 1831002WL041826 ROHIDAS VASU VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768352 Mr. RAVIDAS VASU VALVI BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-027-002/315
(KAKADKHUNT) 		1831002000NRG24090220240266785 09/02/2024 VASU SURYA VASAVE 1831002WL041826 VASU SURYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768372 VASU SURYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
316 Akkalkuwa MH-31-002-027-002/318
(KAKADKHUNT) 		1831002000NRG24090220240266811 09/02/2024 Anubai Rubji tadvi 1831002WL041829 Anubai Rubji tadvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797877 Mrs. ANUBAI RUBAJI TADVI BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-027-002/331
(KAKADKHUNT) 		1831002000NRG24090220240266985 09/02/2024 Revabai Ramesh Valavi 1831002WL041855 Revabai Ramesh Valavi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797802 Mrs. REKHABAI RAMESH VALVI BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-027-002/824
(KAKADKHUNT) 		1831002000NRG24090220240266588 09/02/2024 Latabai Vijesing padvi 1831002WL041796 Latabai Vijesing padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797840 Mrs. Latabai Vijaysing Padvi BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-027-002/825
(KAKADKHUNT) 		1831002000NRG24090220240266788 09/02/2024 abhiman bhimasing padvi 1831002WL041826 abhiman bhimasing padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768482 Mr. abhiman bhimashing padavi BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-027-002/828
(KAKADKHUNT) 		1831002000NRG24090220240266821 09/02/2024 chandrasing ramsing valvi 1831002WL041830 chandrasing ramsing valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768432 Mr. CHANDRASING RAMSING VALVI BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-027-002/828
(KAKADKHUNT) 		1831002000NRG24090220240266822 09/02/2024 SUNITA CHANDRASING VALVI 1831002WL041830 SUNITA CHANDRASING VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768341 Mrs. SUNITA CHANDRASING VALVI BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-027-002/829
(KAKADKHUNT) 		1831002000NRG24090220240266589 09/02/2024 SURESH JEMU PADVI 1831002WL041796 SURESH JEMU PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768343 Master SURESH JEMU PADVI BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-027-002/852
(KAKADKHUNT) 		1831002000NRG24090220240266824 09/02/2024 Arunabai Manoj Valvi 1831002WL041830 Arunabai Manoj Valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768370 Miss. Arunabai Manoj Valvi BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-027-002/852
(KAKADKHUNT) 		1831002000NRG24090220240266823 09/02/2024 MANOJ RAMSING VALVI 1831002WL041830 MANOJ RAMSING VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768303 Mr. MANOJ RAMSING VALVI BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-027-002/943
(KAKADKHUNT) 		1831002000NRG24090220240266826 09/02/2024 kasturibai suresh padvi 1831002WL041830 kasturibai suresh padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797931 Mrs. KASTURIBAI SURESH PADVI BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-027-002/943
(KAKADKHUNT) 		1831002000NRG24090220240266825 09/02/2024 suresh jayvant padvi 1831002WL041830 suresh jayvant padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766551 MR SURESH JAYVANT PADVI STATE BANK OF INDIA(508548)
327 Akkalkuwa MH-31-002-027-002/959
(KAKADKHUNT) 		1831002000NRG24090220240266590 09/02/2024 AVINASH ARJUN PADVI 1831002WL041796 AVINASH ARJUN PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766568 PADVI AVINASH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Akkalkuwa MH-31-002-027-002/972
(KAKADKHUNT) 		1831002000NRG24090220240266789 09/02/2024 ishvar jemu padvi 1831002WL041826 ishvar jemu padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766565 Mr. ISHWAR JEMU PADVI BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-027-002/972
(KAKADKHUNT) 		1831002000NRG24090220240266790 09/02/2024 NISHABAI ISHWAR PADVI 1831002WL041826 NISHABAI ISHWAR PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766587 Miss. NISHABAI ISHWAR PADVI BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-027-002/972
(KAKADKHUNT) 		1831002000NRG24090220240266986 09/02/2024 NISHABAI ISHWAR PADVI 1831002WL041855 NISHABAI ISHWAR PADVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766586 Miss. NISHABAI ISHWAR PADVI BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-027-002/984
(KAKADKHUNT) 		1831002000NRG24090220240266987 09/02/2024 raghuvirsing sama valvi 1831002WL041855 raghuvirsing sama valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797892 Mr. RAGHUVIR SAMA VALVI BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-027-002/984
(KAKADKHUNT) 		1831002000NRG24090220240266791 09/02/2024 raghuvirsing sama valvi 1831002WL041826 raghuvirsing sama valvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797891 Mr. RAGHUVIR SAMA VALVI BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-027-002/990
(KAKADKHUNT) 		1831002000NRG24090220240266856 09/02/2024 SUNITABAI SHANTARAM VALVI 1831002WL041833 SUNITABAI SHANTARAM VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768463 Mrs. SUNITA SHANTARAM VALVI BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-042-001/50
(MOGRA) 		1831002028NRG24090220240267166 09/02/2024 Omrya novsa padvi 1831002WL041875 Omrya novsa padvi 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766622 Mr. AMARYA NOVSA PADVI BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-042-003/2382
(MOGRA) 		1831002028NRG24090220240267154 09/02/2024 BHIKA DUTLYA VASAVE 1831002WL041873 BHIKA DUTLYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240766358 Mr. BHIKA DUTLYA VASAVE BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-042-003/2382
(MOGRA) 		1831002028NRG24090220240267155 09/02/2024 RAYAJIBAI BHIKA VASAVE 1831002WL041873 RAYAJIBAI BHIKA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240797844 Mrs. Rayjibai Bhika Vasave BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-043-001/265
(UMARGAVAN) 		1831002000NRG24090220240266525 09/02/2024 kakdya pasha padvi 1831002WL041791 kakdya pasha padvi 00051 MAHB0001097 1365 1365 Processed 28/03/2024 A088240768279 Mr. KAKDYA PASHA PADVI BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-043-001/91
(UMARGAVAN) 		1831002000NRG24090220240266536 09/02/2024 genabai kagadadya vasave 1831002WL041791 genabai kagadadya vasave 00051 MAHB0001097 1365 1365 Rejected 28/03/2024 A088240797939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Akkalkuwa MH-31-002-043-001/91
(UMARGAVAN) 		1831002000NRG24090220240266535 09/02/2024 kagadya jayla vasave 1831002WL041791 kagadya jayla vasave 00051 MAHB0001097 1365 1365 Processed 28/03/2024 A088240797940 Mr. KAGDYA RAYLA VASAVE BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-044-001/2722
(HORAFALI) 		1831002000NRG24090220240267265 09/02/2024 JAGAN TEMBRYA VALVI 1831002WL041890 JAGAN TEMBRYA VALVI 00051 MAHB0001097 1638 1638 Processed 28/03/2024 A088240768337 MR JAGAN TEMBARYA VALAVI STATE BANK OF INDIA(508548)
341 Akkalkuwa MH-31-002-044-008/1850
(HORAFALI) 		1831002069NRG24090220240266925 09/02/2024 RANJITABAI RAMSING VASAVE 1831002WL041842 RANJITABAI RAMSING VASAVE 00051 MAHB0001097 3276 3276 Processed 28/03/2024 A088240797851 Mrs. RANJITA RAMSING VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 234780 234780
342 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002028NRG24090220240267130 09/02/2024 Gautam Devidas Tadvi 1831002WL041871 Gautam Devidas Tadvi 00051 MAHB0001122 1638 1638 Processed 28/03/2024 A088240797886 Master GAUTAM DEVIDAS TADVI BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-008-005/803
(ANKUSHVIHIR) 		1831002052NRG24090220240266640 09/02/2024 Kuvarsing Surupsing Padvi 1831002WL041802 Kuvarsing Surupsing Padvi 00051 MAHB0001122 1638 1638 Processed 28/03/2024 A088240768329 MR KUWARSING SURUPSING PADVI STATE BANK OF INDIA(508548)
344 Akkalkuwa MH-31-002-039-001/40
(BHANGARAPANI) 		1831002000NRG24090220240266647 09/02/2024 Janakibai Vilas Vasave 1831002WL041804 Janakibai Vilas Vasave 00051 MAHB0001122 3003 3003 Processed 28/03/2024 A088240766554 Mrs. JANKIBAI MOGYA TADVI BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-040-004/1061
(JAMANA) 		1831002000NRG24090220240267012 09/02/2024 Gena Kanji Valvi 1831002WL041862 Gena Kanji Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768423 Mrs. Gena Kanji Valvi BANK OF MAHARASHTRA(607387)
346 Akkalkuwa MH-31-002-040-004/1092
(JAMANA) 		1831002000NRG24090220240266649 09/02/2024 URMILA SHIVRAJ VALVI 1831002WL041805 URMILA SHIVRAJ VALVI 00051 MAHB0001122 546 546 Processed 28/03/2024 A088240797908 Mrs. URMILA SHIVRAM VALVI BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-040-004/1104
(JAMANA) 		1831002000NRG24090220240267014 09/02/2024 sureha dhirsing valvi 1831002WL041862 sureha dhirsing valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797850 Mrs. SUREKHA DHIRSING VALVI BANK OF MAHARASHTRA(607387)
348 Akkalkuwa MH-31-002-040-004/1112
(JAMANA) 		1831002000NRG24090220240267015 09/02/2024 ushabai pravin valvi 1831002WL041862 ushabai pravin valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768421 Mrs. USHA PRAVIN VALVI BANK OF MAHARASHTRA(607387)
349 Akkalkuwa MH-31-002-040-004/1113
(JAMANA) 		1831002000NRG24090220240267016 09/02/2024 Vijay Kanaji Valvi 1831002WL041862 Vijay Kanaji Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797832 Mr. Vijay Kanji Valvi BANK OF MAHARASHTRA(607387)
350 Akkalkuwa MH-31-002-040-004/1113
(JAMANA) 		1831002000NRG24090220240267017 09/02/2024 yamuna vijay valvi 1831002WL041862 yamuna vijay valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797822 Mrs. Yamuna Vijay Valvi BANK OF MAHARASHTRA(607387)
351 Akkalkuwa MH-31-002-040-004/1164
(JAMANA) 		1831002000NRG24090220240267019 09/02/2024 kuvarsing vanya vasave 1831002WL041862 kuvarsing vanya vasave 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797826 Mr. Kuvarsing Vanya Vasave BANK OF MAHARASHTRA(607387)
352 Akkalkuwa MH-31-002-040-004/1535
(JAMANA) 		1831002000NRG24090220240267021 09/02/2024 Mungila Tapsing Valvi 1831002WL041862 Mungila Tapsing Valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240766401 Mrs. MUNGILA TAPSING VALVI BANK OF MAHARASHTRA(607387)
353 Akkalkuwa MH-31-002-040-004/1545
(JAMANA) 		1831002000NRG24090220240267023 09/02/2024 Anita Indrasing Valvi 1831002WL041862 Anita Indrasing Valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768394 Miss. Anita Indrasing Valvi BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-040-004/1545
(JAMANA) 		1831002000NRG24090220240267022 09/02/2024 Indrasing Sunda Valvi 1831002WL041862 Indrasing Sunda Valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768391 Mr. Indrasing Sunda Valvi BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-040-004/1608
(JAMANA) 		1831002000NRG24090220240267024 09/02/2024 BABAN AATYA VALVI 1831002WL041862 BABAN AATYA VALVI 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797811 Mr. BABAN ATYA VALVI BANK OF MAHARASHTRA(607387)
356 Akkalkuwa MH-31-002-040-004/1709
(JAMANA) 		1831002000NRG24090220240267025 09/02/2024 DIPAK VAJRYA VALVI 1831002WL041862 DIPAK VAJRYA VALVI 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768393 Mr. Dipak Vajarya Valvi BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-040-004/1802
(JAMANA) 		1831002000NRG24090220240267026 09/02/2024 SANGITA KANTILAL VALVI 1831002WL041862 SANGITA KANTILAL VALVI 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797885 Mrs. Sangita Kantilal Valvi BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-040-004/488
(JAMANA) 		1831002000NRG24090220240267027 09/02/2024 Bhika Dudhalya Valvi 1831002WL041862 Bhika Dudhalya Valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768428 Mr. Bhika Dudhalya Valvi BANK OF MAHARASHTRA(607387)
359 Akkalkuwa MH-31-002-040-004/488
(JAMANA) 		1831002000NRG24090220240267028 09/02/2024 Gulabi Bhika Valvi 1831002WL041862 Gulabi Bhika Valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768427 Mrs. Gulabi Bhika Valvi BANK OF MAHARASHTRA(607387)
360 Akkalkuwa MH-31-002-040-004/494
(JAMANA) 		1831002000NRG24090220240267029 09/02/2024 Ranu Ugranya Valvi 1831002WL041862 Ranu Ugranya Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768422 Mrs. RANUBAI UGRANYA VALVI BANK OF MAHARASHTRA(607387)
361 Akkalkuwa MH-31-002-040-004/498
(JAMANA) 		1831002000NRG24090220240267030 09/02/2024 Tarki Shiva Vasave 1831002WL041862 Tarki Shiva Vasave 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768496 Mrs. Tarki Shiva Vasave BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-040-004/503
(JAMANA) 		1831002000NRG24090220240267032 09/02/2024 kamala vanya vasave 1831002WL041862 kamala vanya vasave 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768419 Mrs. Kamla Vanya Vasave BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-040-004/503
(JAMANA) 		1831002000NRG24090220240267031 09/02/2024 vanya bamnya vasave 1831002WL041862 vanya bamnya vasave 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240797816 Mr. VANYA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
364 Akkalkuwa MH-31-002-040-004/506
(JAMANA) 		1831002000NRG24090220240267033 09/02/2024 Parshi Hurya Valvi 1831002WL041862 Parshi Hurya Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768417 Mr. Parashi Hurya Valvi BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-040-004/507
(JAMANA) 		1831002000NRG24090220240267034 09/02/2024 Fulvanti Kalya Valvi 1831002WL041862 Fulvanti Kalya Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768418 Mrs. Fulvantibai Kalya Valvi BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-040-004/509
(JAMANA) 		1831002000NRG24090220240267036 09/02/2024 Bhartya Govlya Valvi 1831002WL041862 Bhartya Govlya Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240766623 Mr. BHARAT GOVALYA VALVI BANK OF MAHARASHTRA(607387)
367 Akkalkuwa MH-31-002-040-004/509
(JAMANA) 		1831002000NRG24090220240267037 09/02/2024 Bijara Bhartya Valvi 1831002WL041862 Bijara Bhartya Valvi 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768420 Mrs. Bijarabai Bhrat Valvi BANK OF MAHARASHTRA(607387)
368 Akkalkuwa MH-31-002-040-004/511
(JAMANA) 		1831002000NRG24090220240267038 09/02/2024 GANESH BAMNYA VASVE 1831002WL041862 GANESH BAMNYA VASVE 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768477 Mr. GANESH BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
369 Akkalkuwa MH-31-002-040-004/511
(JAMANA) 		1831002000NRG24090220240267039 09/02/2024 Meladi Ganesh Vasave 1831002WL041862 Meladi Ganesh Vasave 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768440 Mrs. Meladi Ganesh Vasave BANK OF MAHARASHTRA(607387)
370 Akkalkuwa MH-31-002-040-004/514
(JAMANA) 		1831002000NRG24090220240267041 09/02/2024 KANJI HURYA VALVI 1831002WL041862 KANJI HURYA VALVI 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240768485 KANJI HURYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Akkalkuwa MH-31-002-040-004/558
(JAMANA) 		1831002000NRG24090220240267044 09/02/2024 MOLABAI NIMAJI VALVI 1831002WL041862 MOLABAI NIMAJI VALVI 00051 MAHB0001122 1092 1092 Processed 28/03/2024 A088240766403 Mrs. Molabai Nimaji Valvi BANK OF MAHARASHTRA(607387)
372 Akkalkuwa MH-31-002-040-004/760
(JAMANA) 		1831002000NRG24090220240267045 09/02/2024 Gulabsing Rulya Valavi 1831002WL041862 Gulabsing Rulya Valavi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768274 Mr. GULABSING RULYA VALVI BANK OF MAHARASHTRA(607387)
373 Akkalkuwa MH-31-002-040-004/768
(JAMANA) 		1831002000NRG24090220240267046 09/02/2024 GONYA VALVI 1831002WL041862 GONYA VALVI 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768442 Mr. GONYA RUPA VALVI BANK OF MAHARASHTRA(607387)
374 Akkalkuwa MH-31-002-040-004/768
(JAMANA) 		1831002000NRG24090220240267047 09/02/2024 peravi gonya valvi 1831002WL041862 peravi gonya valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240766545 Mrs. PERVI GONYA VALVI BANK OF MAHARASHTRA(607387)
375 Akkalkuwa MH-31-002-040-004/788
(JAMANA) 		1831002000NRG24090220240266650 09/02/2024 MADHUKAR VALVI 1831002WL041805 MADHUKAR VALVI 00051 MAHB0001122 546 546 Processed 28/03/2024 A088240766599 MR MADHUKAR VAHARYA VALVI STATE BANK OF INDIA(508548)
376 Akkalkuwa MH-31-002-040-004/788
(JAMANA) 		1831002000NRG24090220240266652 09/02/2024 Vipul Madhukar Vasave 1831002WL041805 Vipul Madhukar Vasave 00051 MAHB0001122 546 546 Processed 28/03/2024 A088240766407 MR VIPUL MADHUKAR VALVI STATE BANK OF INDIA(508548)
377 Akkalkuwa MH-31-002-040-004/795
(JAMANA) 		1831002000NRG24090220240266653 09/02/2024 Raysing Vaharya Valvi 1831002WL041805 Raysing Vaharya Valvi 00051 MAHB0001122 546 546 Processed 28/03/2024 A088240768398 Mr. RAYSING VAHARYA VALVI BANK OF MAHARASHTRA(607387)
378 Akkalkuwa MH-31-002-040-004/841
(JAMANA) 		1831002000NRG24090220240266654 09/02/2024 KIRTA VALVI 1831002WL041805 KIRTA VALVI 00051 MAHB0001122 546 546 Processed 28/03/2024 A088240766600 Mr. KIRTA SINGA VALVI BANK OF MAHARASHTRA(607387)
379 Akkalkuwa MH-31-002-040-004/855
(JAMANA) 		1831002000NRG24090220240267049 09/02/2024 Jaga Khemji Valvi 1831002WL041862 Jaga Khemji Valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240797941 Mrs. Jagabai Khemji Valvi BANK OF MAHARASHTRA(607387)
380 Akkalkuwa MH-31-002-040-004/855
(JAMANA) 		1831002000NRG24090220240267048 09/02/2024 khemaji jahagya valvi 1831002WL041862 khemaji jahagya valvi 00051 MAHB0001122 819 819 Processed 28/03/2024 A088240768273 Mr. KHEMAJI JAHANGYA VALAVI BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-041-001/1803
(VELI) 		1831002000NRG24090220240267383 09/02/2024 KUVLI SANDIP VALVI 1831002WL041906 KUVLI SANDIP VALVI 00051 MAHB0001122 3822 3822 Processed 28/03/2024 A088240766354 Miss. KUVALI SANDIP VALVI BANK OF MAHARASHTRA(607387)
382 Akkalkuwa MH-31-002-041-001/264
(VELI) 		1831002000NRG24090220240267399 09/02/2024 Nili Dashrat Vasave 1831002WL041911 Nili Dashrat Vasave 00051 MAHB0001122 3822 3822 Processed 28/03/2024 A088240768389 Mrs. Nili Dashrat Vasave BANK OF MAHARASHTRA(607387)
383 Akkalkuwa MH-31-002-042-003/748
(MOGRA) 		1831002028NRG24090220240267160 09/02/2024 Juga Punya Vasave 1831002WL041873 Juga Punya Vasave 00051 MAHB0001122 1638 1638 Processed 28/03/2024 A088240768426 Mrs. Juga Punya Vasave BANK OF MAHARASHTRA(607387)
384 Akkalkuwa MH-31-002-043-001/10
(UMARGAVAN) 		1831002000NRG24090220240266457 09/02/2024 Dhoharya Dungarya Vasave 1831002WL041790 Dhoharya Dungarya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768293 Mr. DOHARYA DUNGRYA GOVLI BAI DASHRATHA BANK OF MAHARASHTRA(607387)
385 Akkalkuwa MH-31-002-043-001/10
(UMARGAVAN) 		1831002000NRG24090220240266458 09/02/2024 GOVLIBAI DOHRYA VASAVE 1831002WL041790 GOVLIBAI DOHRYA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766436 Mrs. Govalibai Doharya Vasave BANK OF MAHARASHTRA(607387)
386 Akkalkuwa MH-31-002-043-001/111
(UMARGAVAN) 		1831002000NRG24090220240266459 09/02/2024 sama bhamta valvi 1831002WL041790 sama bhamta valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797944 Mr. SAMA BHAMATA JALABAI SAMA VALVI BANK OF MAHARASHTRA(607387)
387 Akkalkuwa MH-31-002-043-001/112
(UMARGAVAN) 		1831002000NRG24090220240266461 09/02/2024 Mithubai Mithya Valvi 1831002WL041790 Mithubai Mithya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768280 Mrs. Mithu Mithya Valvi BANK OF MAHARASHTRA(607387)
388 Akkalkuwa MH-31-002-043-001/112
(UMARGAVAN) 		1831002000NRG24090220240266460 09/02/2024 Mithya Divalya valvi 1831002WL041790 Mithya Divalya valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766412 Mr. MITHYA DIWALYA VALVI BANK OF MAHARASHTRA(607387)
389 Akkalkuwa MH-31-002-043-001/113
(UMARGAVAN) 		1831002000NRG24090220240266462 09/02/2024 Ramesh Mithya Valvi 1831002WL041790 Ramesh Mithya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768281 Mr. Ramesh Mithya Valvi BANK OF MAHARASHTRA(607387)
390 Akkalkuwa MH-31-002-043-001/113
(UMARGAVAN) 		1831002000NRG24090220240266463 09/02/2024 Saydibai Mithya Valvi 1831002WL041790 Saydibai Mithya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768290 Mrs. SAYADIBAI RAMESH VALVI BANK OF MAHARASHTRA(607387)
391 Akkalkuwa MH-31-002-043-001/114
(UMARGAVAN) 		1831002000NRG24090220240266465 09/02/2024 Pasubai Tembarya Valvi 1831002WL041790 Pasubai Tembarya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766417 Mrs. Pasubai Tembrya Valvi BANK OF MAHARASHTRA(607387)
392 Akkalkuwa MH-31-002-043-001/114
(UMARGAVAN) 		1831002000NRG24090220240266464 09/02/2024 Tembarya Bongya Valvi 1831002WL041790 Tembarya Bongya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797943 MR TEMBRYA BHONGYA VALVI STATE BANK OF INDIA(508548)
393 Akkalkuwa MH-31-002-043-001/115
(UMARGAVAN) 		1831002000NRG24090220240266466 09/02/2024 Fulya Junya Valvi 1831002WL041790 Fulya Junya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766555 FULYA JUNYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Akkalkuwa MH-31-002-043-001/118
(UMARGAVAN) 		1831002000NRG24090220240266467 09/02/2024 Gula Junya Valvi 1831002WL041790 Gula Junya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768284 Mr. GULABSING JUNYA VALVI BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-043-001/119
(UMARGAVAN) 		1831002000NRG24090220240266469 09/02/2024 Ramji Junya Valvi 1831002WL041790 Ramji Junya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768282 MRS RAMJI JUNYA VALVI STATE BANK OF INDIA(508548)
396 Akkalkuwa MH-31-002-043-001/121
(UMARGAVAN) 		1831002000NRG24090220240266472 09/02/2024 Jalabai Samsa Valvi 1831002WL041790 Jalabai Samsa Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768291 Mrs. Jala Samsa Valvi BANK OF MAHARASHTRA(607387)
397 Akkalkuwa MH-31-002-043-001/121
(UMARGAVAN) 		1831002000NRG24090220240266471 09/02/2024 Samsa Junya Valvi 1831002WL041790 Samsa Junya Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768283 Mr. SAMSA JUNYA JALABAI SAMSA VALVI BANK OF MAHARASHTRA(607387)
398 Akkalkuwa MH-31-002-043-001/123
(UMARGAVAN) 		1831002000NRG24090220240266473 09/02/2024 Jalsing Bhamta Valvi 1831002WL041790 Jalsing Bhamta Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797942 MRS JALSING BHAMTA VALVI STATE BANK OF INDIA(508548)
399 Akkalkuwa MH-31-002-043-001/125
(UMARGAVAN) 		1831002000NRG24090220240266476 09/02/2024 GULABSING JALSING VASAVE 1831002WL041790 GULABSING JALSING VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768425 Mr. GULABSING JALSING VASAVE BANK OF MAHARASHTRA(607387)
400 Akkalkuwa MH-31-002-043-001/125
(UMARGAVAN) 		1831002000NRG24090220240266474 09/02/2024 Jalsing Bonda Vasave 1831002WL041790 Jalsing Bonda Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797846 Mr. JALSING BONDYA VASAVE BANK OF MAHARASHTRA(607387)
401 Akkalkuwa MH-31-002-043-001/125
(UMARGAVAN) 		1831002000NRG24090220240266475 09/02/2024 Kalubai Jalsing Vasave 1831002WL041790 Kalubai Jalsing Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766368 MRS KALUBAI JALASING VASAVE STATE BANK OF INDIA(508548)
402 Akkalkuwa MH-31-002-043-001/126
(UMARGAVAN) 		1831002000NRG24090220240266477 09/02/2024 Shantibai Narsing Vasave 1831002WL041790 Shantibai Narsing Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768413 Mrs. Shanti Narasing Vasave BANK OF MAHARASHTRA(607387)
403 Akkalkuwa MH-31-002-043-001/127
(UMARGAVAN) 		1831002000NRG24090220240266478 09/02/2024 Hatya Kagdya Padvi 1831002WL041790 Hatya Kagdya Padvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768288 Mr. HATYA KAGADYA PADVI BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-043-001/135
(UMARGAVAN) 		1831002000NRG24090220240266479 09/02/2024 Thorkya POhalya Vasave 1831002WL041790 Thorkya POhalya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766409 Mr. DHORKYA POHLYA SAKABAI DHORKYA VASAV BANK OF MAHARASHTRA(607387)
405 Akkalkuwa MH-31-002-043-001/175
(UMARGAVAN) 		1831002000NRG24090220240266480 09/02/2024 Bijrabai Vanya Vasave 1831002WL041790 Bijrabai Vanya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766432 Miss. Bijara Vanya Vasave BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-043-001/177
(UMARGAVAN) 		1831002000NRG24090220240266481 09/02/2024 Rupya Jegalya Vasave 1831002WL041790 Rupya Jegalya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768285 Mr. RUPYA JEGLA VASAVE BANK OF MAHARASHTRA(607387)
407 Akkalkuwa MH-31-002-043-001/177
(UMARGAVAN) 		1831002000NRG24090220240266482 09/02/2024 vantibai rupya vasave 1831002WL041790 vantibai rupya vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766404 Mrs. Vanti Rupya Vasave BANK OF MAHARASHTRA(607387)
408 Akkalkuwa MH-31-002-043-001/1888
(UMARGAVAN) 		1831002000NRG24090220240266490 09/02/2024 INDRASING SAMA VASAVE 1831002WL041791 INDRASING SAMA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768383 Mr. Indrasing Sama Vasave BANK OF MAHARASHTRA(607387)
409 Akkalkuwa MH-31-002-043-001/19
(UMARGAVAN) 		1831002000NRG24090220240266484 09/02/2024 Bijrabai Raysing Vasave 1831002WL041790 Bijrabai Raysing Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766425 Miss. Bijarabai Ramaji Vasave BANK OF MAHARASHTRA(607387)
410 Akkalkuwa MH-31-002-043-001/19
(UMARGAVAN) 		1831002000NRG24090220240266483 09/02/2024 Raysing Sotya Vasave 1831002WL041790 Raysing Sotya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766382 Mr. RAYSINGH SATYA BIJRA BAI VASAVE BANK OF MAHARASHTRA(607387)
411 Akkalkuwa MH-31-002-043-001/1918
(UMARGAVAN) 		1831002000NRG24090220240266485 09/02/2024 Pohalya Khaalya Vasave 1831002WL041790 Pohalya Khaalya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766383 Mr. POHLYA KHAALYA VASAVE BANK OF MAHARASHTRA(607387)
412 Akkalkuwa MH-31-002-043-001/192
(UMARGAVAN) 		1831002000NRG24090220240266492 09/02/2024 Bharati Motya Vasave 1831002WL041791 Bharati Motya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797848 Mrs. Bharti Motya Vasave BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-043-001/192
(UMARGAVAN) 		1831002000NRG24090220240266491 09/02/2024 Motya Dudalya Vasave 1831002WL041791 Motya Dudalya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797847 Mr. MOTYA DUDALYA VASAVE BANK OF MAHARASHTRA(607387)
414 Akkalkuwa MH-31-002-043-001/193
(UMARGAVAN) 		1831002000NRG24090220240266494 09/02/2024 ramabai sama vasave 1831002WL041791 ramabai sama vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797868 MRS RAMIBAI SAMA VASAVE STATE BANK OF INDIA(508548)
415 Akkalkuwa MH-31-002-043-001/193
(UMARGAVAN) 		1831002000NRG24090220240266493 09/02/2024 sama bamnya vasave 1831002WL041791 sama bamnya vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768511 Mr. Sama Bamnya Vasave BANK OF MAHARASHTRA(607387)
416 Akkalkuwa MH-31-002-043-001/1956
(UMARGAVAN) 		1831002000NRG24090220240266495 09/02/2024 Vansing Parshee Vasave 1831002WL041791 Vansing Parshee Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766419 Mr. Vansing Parshee Vasave BANK OF MAHARASHTRA(607387)
417 Akkalkuwa MH-31-002-043-001/196
(UMARGAVAN) 		1831002000NRG24090220240266965 09/02/2024 simi virji vasave 1831002WL041850 simi virji vasave 00051 MAHB0001122 3276 3276 Processed 28/03/2024 A088240797869 Mrs. SIMIBAI VIRJI VASAVE BANK OF MAHARASHTRA(607387)
418 Akkalkuwa MH-31-002-043-001/196
(UMARGAVAN) 		1831002000NRG24090220240266964 09/02/2024 Virji Indya Vasave 1831002WL041850 Virji Indya Vasave 00051 MAHB0001122 3276 3276 Processed 28/03/2024 A088240797867 VIRAJI INDYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
419 Akkalkuwa MH-31-002-043-001/212
(UMARGAVAN) 		1831002000NRG24090220240266496 09/02/2024 kakdya sama vasave 1831002WL041791 kakdya sama vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797938 Mr. KAKDYA SOMA VASAVE BANK OF MAHARASHTRA(607387)
420 Akkalkuwa MH-31-002-043-001/212
(UMARGAVAN) 		1831002000NRG24090220240266497 09/02/2024 kantibai kakdya vasave 1831002WL041791 kantibai kakdya vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766393 Mrs. Kalli Kakadya Vasave BANK OF MAHARASHTRA(607387)
421 Akkalkuwa MH-31-002-043-001/218
(UMARGAVAN) 		1831002000NRG24090220240266498 09/02/2024 Raya Rulya Vasave 1831002WL041791 Raya Rulya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768287 Mr. VASAVE RAYA RULYA BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-043-001/219
(UMARGAVAN) 		1831002000NRG24090220240266499 09/02/2024 Datkya Raya Vasave 1831002WL041791 Datkya Raya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768429 Mr. Vasave Datkya Raya BANK OF MAHARASHTRA(607387)
423 Akkalkuwa MH-31-002-043-001/219
(UMARGAVAN) 		1831002000NRG24090220240266500 09/02/2024 mogibai datakya vasave 1831002WL041791 mogibai datakya vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797882 Miss. Mogibai Datkya Vasave BANK OF MAHARASHTRA(607387)
424 Akkalkuwa MH-31-002-043-001/219
(UMARGAVAN) 		1831002000NRG24090220240266501 09/02/2024 Roshanibai Datkya Vasave 1831002WL041791 Roshanibai Datkya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768289 Mrs. RESHAMI DATKYA VASAVE BANK OF MAHARASHTRA(607387)
425 Akkalkuwa MH-31-002-043-001/220
(UMARGAVAN) 		1831002000NRG24090220240266503 09/02/2024 Jatibai Parsi Vasave 1831002WL041791 Jatibai Parsi Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768395 Mrs. Jatribai Parashi Vasave BANK OF MAHARASHTRA(607387)
426 Akkalkuwa MH-31-002-043-001/220
(UMARGAVAN) 		1831002000NRG24090220240266502 09/02/2024 Parsi Basra Vasave 1831002WL041791 Parsi Basra Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768294 PARASHI BASARA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
427 Akkalkuwa MH-31-002-043-001/223
(UMARGAVAN) 		1831002000NRG24090220240266504 09/02/2024 Kalusing Samla Valvi 1831002WL041791 Kalusing Samla Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766410 VALVI KALUSING SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Akkalkuwa MH-31-002-043-001/223
(UMARGAVAN) 		1831002000NRG24090220240266505 09/02/2024 Kamlabai Kalusing Valvi 1831002WL041791 Kamlabai Kalusing Valvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766416 Mrs. Kamala Kalusing Valvi BANK OF MAHARASHTRA(607387)
429 Akkalkuwa MH-31-002-043-001/227
(UMARGAVAN) 		1831002000NRG24090220240266506 09/02/2024 KHEMA JUNYA VASAVE 1831002WL041791 KHEMA JUNYA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766445 Mr. KHEMA JUNYA VASVAE BANK OF MAHARASHTRA(607387)
430 Akkalkuwa MH-31-002-043-001/2339
(UMARGAVAN) 		1831002000NRG24090220240266509 09/02/2024 BALDIBAI DILIP VALVI 1831002WL041791 BALDIBAI DILIP VALVI 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766434 Mrs. Baladibai Dilip Valvi BANK OF MAHARASHTRA(607387)
431 Akkalkuwa MH-31-002-043-001/2339
(UMARGAVAN) 		1831002000NRG24090220240266508 09/02/2024 Dilip Hatya Valavi 1831002WL041791 Dilip Hatya Valavi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766415 Mr. Dilip Hatya Valavi BANK OF MAHARASHTRA(607387)
432 Akkalkuwa MH-31-002-043-001/242
(UMARGAVAN) 		1831002000NRG24090220240266511 09/02/2024 jatribai pohalya vasave 1831002WL041791 jatribai pohalya vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797790 Mrs. Jati Pohalya Vasave BANK OF MAHARASHTRA(607387)
433 Akkalkuwa MH-31-002-043-001/242
(UMARGAVAN) 		1831002000NRG24090220240266510 09/02/2024 pohalya nayka vasave 1831002WL041791 pohalya nayka vasave 00051 MAHB0001122 1365 1365 Rejected 28/03/2024 A088240768286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Akkalkuwa MH-31-002-043-001/2429
(UMARGAVAN) 		1831002000NRG24090220240266512 09/02/2024 KANDYA GIMBYA VASAVE 1831002WL041791 KANDYA GIMBYA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766367 Mr. Kandya Gimbya Vasave BANK OF MAHARASHTRA(607387)
435 Akkalkuwa MH-31-002-043-001/2476
(UMARGAVAN) 		1831002000NRG24090220240266514 09/02/2024 Longa Vinayak Vasave 1831002WL041791 Longa Vinayak Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766418 Mrs. Longa Vinayak Vasave BANK OF MAHARASHTRA(607387)
436 Akkalkuwa MH-31-002-043-001/2476
(UMARGAVAN) 		1831002000NRG24090220240266513 09/02/2024 Vinayak Dhorkya vasave 1831002WL041791 Vinayak Dhorkya vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766421 Mr. Vinayak Dhorakya Vasave BANK OF MAHARASHTRA(607387)
437 Akkalkuwa MH-31-002-043-001/252
(UMARGAVAN) 		1831002000NRG24090220240266516 09/02/2024 Pebdibai Satya Padvi 1831002WL041791 Pebdibai Satya Padvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797932 Mrs. Pebdi Sotya Padvi BANK OF MAHARASHTRA(607387)
438 Akkalkuwa MH-31-002-043-001/2566
(UMARGAVAN) 		1831002000NRG24090220240266518 09/02/2024 MEYATA MIRYA VASAVE 1831002WL041791 MEYATA MIRYA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766433 Mrs. MEYATA MIRYA VASAVE BANK OF MAHARASHTRA(607387)
439 Akkalkuwa MH-31-002-043-001/257
(UMARGAVAN) 		1831002000NRG24090220240266519 09/02/2024 vaja aarshi vasave 1831002WL041791 vaja aarshi vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768492 Mr. Vaja Arashi Vasave BANK OF MAHARASHTRA(607387)
440 Akkalkuwa MH-31-002-043-001/257
(UMARGAVAN) 		1831002000NRG24090220240266520 09/02/2024 vasibai vaja vasave 1831002WL041791 vasibai vaja vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768491 Miss. Vasabai Vaja Vasave BANK OF MAHARASHTRA(607387)
441 Akkalkuwa MH-31-002-043-001/258
(UMARGAVAN) 		1831002000NRG24090220240266522 09/02/2024 dilwarsing arashi vasave 1831002WL041791 dilwarsing arashi vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766431 Mr. Dilavarsing Arashi Vasave BANK OF MAHARASHTRA(607387)
442 Akkalkuwa MH-31-002-043-001/258
(UMARGAVAN) 		1831002000NRG24090220240266521 09/02/2024 Manohar Aarshi Vasave 1831002WL041791 Manohar Aarshi Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766435 MANOHAR AARSHI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
443 Akkalkuwa MH-31-002-043-001/2581
(UMARGAVAN) 		1831002000NRG24090220240266523 09/02/2024 Ishvar Rupya Vasave 1831002WL041791 Ishvar Rupya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766406 Mr. Ishvar Rupya Vasave BANK OF MAHARASHTRA(607387)
444 Akkalkuwa MH-31-002-043-001/2600
(UMARGAVAN) 		1831002000NRG24090220240266524 09/02/2024 Kalu Kandya Vasave 1831002WL041791 Kalu Kandya Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766414 Mrs. KALUBAI KANDYA VASAVE BANK OF MAHARASHTRA(607387)
445 Akkalkuwa MH-31-002-043-001/265
(UMARGAVAN) 		1831002000NRG24090220240266526 09/02/2024 gulabai kakdya padvi 1831002WL041791 gulabai kakdya padvi 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797791 Mrs. GULABI KAKDYA PADVI BANK OF MAHARASHTRA(607387)
446 Akkalkuwa MH-31-002-043-001/2690
(UMARGAVAN) 		1831002000NRG24090220240266527 09/02/2024 Vasave Semtya Raya 1831002WL041791 Vasave Semtya Raya 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766437 MR VASAVE SEMTYA RAYA STATE BANK OF INDIA(508548)
447 Akkalkuwa MH-31-002-043-001/2713
(UMARGAVAN) 		1831002000NRG24090220240266528 09/02/2024 POPTIBAI APSING VASAVE 1831002WL041791 POPTIBAI APSING VASAVE 00051 MAHB0001122 1365 1365 Rejected 28/03/2024 A088240768351 A/c Blocked or Frozen
448 Akkalkuwa MH-31-002-043-001/2757
(UMARGAVAN) 		1831002000NRG24090220240266530 09/02/2024 Govlya Parta Vasave 1831002WL041791 Govlya Parta Vasave 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768363 Mr. Govlya Parta Vasave BANK OF MAHARASHTRA(607387)
449 Akkalkuwa MH-31-002-043-001/2770
(UMARGAVAN) 		1831002000NRG24090220240266531 09/02/2024 KARAMSING BONDYA VASAVE 1831002WL041791 KARAMSING BONDYA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766430 Mr. KARAMSING BONDYA VASAVE BANK OF MAHARASHTRA(607387)
450 Akkalkuwa MH-31-002-043-005/1332
(UMARGAVAN) 		1831002034NRG24090220240267427 09/02/2024 Dilip Rayka Naik 1831002WL041913 Dilip Rayka Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768437 Mr. Dilip Rayka Naik BANK OF MAHARASHTRA(607387)
451 Akkalkuwa MH-31-002-043-005/1412
(UMARGAVAN) 		1831002034NRG24090220240267455 09/02/2024 KISAN RAYSING NAIK 1831002WL041915 KISAN RAYSING NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768489 Mr. KISAN RAYSING NAIK BANK OF MAHARASHTRA(607387)
452 Akkalkuwa MH-31-002-043-005/1553
(UMARGAVAN) 		1831002034NRG24090220240267456 09/02/2024 Shamsing Raya Naik 1831002WL041915 Shamsing Raya Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768481 Mr. SHAMSING RAYA NAIK BANK OF MAHARASHTRA(607387)
453 Akkalkuwa MH-31-002-043-005/1560
(UMARGAVAN) 		1831002034NRG24090220240267458 09/02/2024 Maktibai Pravin Naik 1831002WL041915 Maktibai Pravin Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797821 Mrs. MAKTIBAI PARVIN NAIK BANK OF MAHARASHTRA(607387)
454 Akkalkuwa MH-31-002-043-005/1560
(UMARGAVAN) 		1831002034NRG24090220240267457 09/02/2024 Pravin Gova Naik 1831002WL041915 Pravin Gova Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797831 Mr. Parvind Gova Naik BANK OF MAHARASHTRA(607387)
455 Akkalkuwa MH-31-002-043-005/1561
(UMARGAVAN) 		1831002034NRG24090220240267459 09/02/2024 Jangalsing Bhanya Naik 1831002WL041915 Jangalsing Bhanya Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797827 Mr. Jangalsing Bhanya Naik BANK OF MAHARASHTRA(607387)
456 Akkalkuwa MH-31-002-043-005/1972
(UMARGAVAN) 		1831002034NRG24090220240267428 09/02/2024 Ramesh Gulabsing Naik 1831002WL041913 Ramesh Gulabsing Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766400 Mr. Ramesh Gulabasing Naik BANK OF MAHARASHTRA(607387)
457 Akkalkuwa MH-31-002-043-005/2165
(UMARGAVAN) 		1831002034NRG24090220240267460 09/02/2024 Arvind Gova Naik 1831002WL041915 Arvind Gova Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797830 Mr. Arvind Gova Naik BANK OF MAHARASHTRA(607387)
458 Akkalkuwa MH-31-002-043-005/2166
(UMARGAVAN) 		1831002034NRG24090220240267461 09/02/2024 Rupalibai Arvind Naik 1831002WL041915 Rupalibai Arvind Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797825 Mrs. Rupalibai Arvin Naik BANK OF MAHARASHTRA(607387)
459 Akkalkuwa MH-31-002-043-005/2254
(UMARGAVAN) 		1831002034NRG24090220240267462 09/02/2024 Manoj Harising Naik 1831002WL041915 Manoj Harising Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797823 Mr. Manoj Harising Naik BANK OF MAHARASHTRA(607387)
460 Akkalkuwa MH-31-002-043-005/2257
(UMARGAVAN) 		1831002034NRG24090220240267429 09/02/2024 SHAKILA VAHRYA NAIK 1831002WL041913 SHAKILA VAHRYA NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797829 Mrs. Shakila Vahrya Naik BANK OF MAHARASHTRA(607387)
461 Akkalkuwa MH-31-002-043-005/2277
(UMARGAVAN) 		1831002034NRG24090220240267430 09/02/2024 MANESH DAMJA VASAVE 1831002WL041913 MANESH DAMJA VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766374 Mr. Manesh Damaja Vasave BANK OF MAHARASHTRA(607387)
462 Akkalkuwa MH-31-002-043-005/2277
(UMARGAVAN) 		1831002034NRG24090220240267431 09/02/2024 RAMILABAI MANESH VASAVE 1831002WL041913 RAMILABAI MANESH VASAVE 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766375 Mrs. Ramilabai Manesh Vasave BANK OF MAHARASHTRA(607387)
463 Akkalkuwa MH-31-002-043-005/2308
(UMARGAVAN) 		1831002034NRG24090220240267433 09/02/2024 BANTIBAI GIRISH NAIK 1831002WL041913 BANTIBAI GIRISH NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797828 Mrs. Bantibai Girish Naik BANK OF MAHARASHTRA(607387)
464 Akkalkuwa MH-31-002-043-005/2308
(UMARGAVAN) 		1831002034NRG24090220240267432 09/02/2024 GIRISH JALAMSING NAIK 1831002WL041913 GIRISH JALAMSING NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797824 Mr. Naik Girish Jalamsing BANK OF MAHARASHTRA(607387)
465 Akkalkuwa MH-31-002-043-005/2418
(UMARGAVAN) 		1831002034NRG24090220240267463 09/02/2024 Ravindr Diwalya Naik 1831002WL041915 Ravindr Diwalya Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768384 Mr. Ravindr Diwalya Naik BANK OF MAHARASHTRA(607387)
466 Akkalkuwa MH-31-002-043-005/2419
(UMARGAVAN) 		1831002034NRG24090220240267464 09/02/2024 Bhimsing Dilya Naik 1831002WL041915 Bhimsing Dilya Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766443 Mr. Bhimsing Dilya Naik BANK OF MAHARASHTRA(607387)
467 Akkalkuwa MH-31-002-043-005/3159
(UMARGAVAN) 		1831002034NRG24090220240267434 09/02/2024 DIVALYA GARDYA NAIK 1831002WL041913 DIVALYA GARDYA NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766438 Mr. DIVALYA GARDYA NAIK BANK OF MAHARASHTRA(607387)
468 Akkalkuwa MH-31-002-043-005/3159
(UMARGAVAN) 		1831002034NRG24090220240267435 09/02/2024 Dongibai Divalya Naik 1831002WL041913 Dongibai Divalya Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240766444 Mrs. Dongibai Divalya Naik BANK OF MAHARASHTRA(607387)
469 Akkalkuwa MH-31-002-043-005/492
(UMARGAVAN) 		1831002034NRG24090220240267436 09/02/2024 DHIRSING C. NAIK 1831002WL041913 DHIRSING C. NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797798 Mr. DHIRSING CHAMARYA VALAVI BANK OF MAHARASHTRA(607387)
470 Akkalkuwa MH-31-002-043-005/493
(UMARGAVAN) 		1831002034NRG24090220240267437 09/02/2024 RAYKA SATYA NAIK 1831002WL041913 RAYKA SATYA NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797795 Mr. RAYKA SATYA NAIK BANK OF MAHARASHTRA(607387)
471 Akkalkuwa MH-31-002-043-005/499
(UMARGAVAN) 		1831002034NRG24090220240267466 09/02/2024 Dharmya Nogrya Naik 1831002WL041915 Dharmya Nogrya Naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768438 Mr. DHARMA NOGRYA NAIK BANK OF MAHARASHTRA(607387)
472 Akkalkuwa MH-31-002-043-005/515
(UMARGAVAN) 		1831002034NRG24090220240267467 09/02/2024 olya nobalya naik 1831002WL041915 olya nobalya naik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797936 OLYA NOBALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
473 Akkalkuwa MH-31-002-043-005/515
(UMARGAVAN) 		1831002034NRG24090220240267468 09/02/2024 VASUBAI O. NAIK 1831002WL041915 VASUBAI O. NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768435 Mrs. Vasubai Olya Naik BANK OF MAHARASHTRA(607387)
474 Akkalkuwa MH-31-002-043-005/524
(UMARGAVAN) 		1831002034NRG24090220240267469 09/02/2024 KHARKIBAI D. NAIK 1831002WL041915 KHARKIBAI D. NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797818 Mr. DIVALYA BHANGA NAIK BANK OF MAHARASHTRA(607387)
475 Akkalkuwa MH-31-002-043-006/1965
(UMARGAVAN) 		1831002034NRG24090220240267439 09/02/2024 Surapsing Dilip NAik 1831002WL041913 Surapsing Dilip NAik 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240797820 Mr. SURUPSING DILIP VALVI BANK OF MAHARASHTRA(607387)
476 Akkalkuwa MH-31-002-043-006/593
(UMARGAVAN) 		1831002034NRG24090220240267441 09/02/2024 DATTUA JATRYA NAIK 1831002WL041913 DATTUA JATRYA NAIK 00051 MAHB0001122 1365 1365 Processed 28/03/2024 A088240768402 MR DATTU JATRYA NAIK STATE BANK OF INDIA(508548)
477 Akkalkuwa MH-31-002-043-006/593
(UMARGAVAN) 		1831002034NRG24090220240267442 09/02/2024 Naik Dina Dattu 1831002WL041913 Naik Dina Dattu 00051 MAHB0001122 1365 1365 Rejected 28/03/2024 A088240797792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Akkalkuwa MH-31-002-043-009/1072
(UMARGAVAN) 		1831002000NRG24090220240266967 09/02/2024 VASAVE KHAALYA LASMA 1831002WL041850 VASAVE KHAALYA LASMA 00051 MAHB0001122 3276 3276 Processed 28/03/2024 A088240768464 Mr. KHAULYA LASMA VASAVE BANK OF MAHARASHTRA(607387)
479 Akkalkuwa MH-31-002-043-009/1072
(UMARGAVAN) 		1831002000NRG24090220240266968 09/02/2024 Vasave Makti Khalya 1831002WL041850 Vasave Makti Khalya 00051 MAHB0001122 3276 3276 Processed 28/03/2024 A088240766556 Mrs. MAKATIBAI KHAALYA VASAVE BANK OF MAHARASHTRA(607387)
480 Akkalkuwa MH-31-002-043-009/1081
(UMARGAVAN) 		1831002000NRG24090220240266969 09/02/2024 vasave shankar khahalya 1831002WL041850 vasave shankar khahalya 00051 MAHB0001122 3276 3276 Processed 28/03/2024 A088240768350 Mr. SHANKAR KHALYA VASAVE BANK OF MAHARASHTRA(607387)
481 Akkalkuwa MH-31-002-043-009/1609
(UMARGAVAN) 		1831002000NRG24090220240266970 09/02/2024 vimala jagdish vasave 1831002WL041850 vimala jagdish vasave 00051 MAHB0001122 3276 3276 Processed 28/03/2024 A088240768344 Mrs. VIMALA JAGDISH VASAVE BANK OF MAHARASHTRA(607387)
482 Akkalkuwa MH-31-002-069-001/2305
(KHAEE) 		1831002034NRG24090220240267395 09/02/2024 Sampat Vija Vasave 1831002WL041910 Sampat Vija Vasave 00051 MAHB0001122 1638 1638 Processed 28/03/2024 A088240766352 Mr. Sampat Vija Vasave BANK OF MAHARASHTRA(607387)
SubTotal 196287 196287
483 Akkalkuwa MH-31-002-003-001/1374
(KHAPAR) 		1831002028NRG24090220240266858 09/02/2024 MANJU SURESH TADVI 1831002WL041834 MANJU SURESH TADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766558 Mrs. MANJUBAI SURESH TADVI CENTRAL BANK OF INDIA(607115)
484 Akkalkuwa MH-31-002-003-001/1374
(KHAPAR) 		1831002028NRG24090220240266857 09/02/2024 SURESH YASHVANT TADVI 1831002WL041834 SURESH YASHVANT TADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768308 Mr. SURESH(VARSHA) YASHVANT TADVI CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-003-001/159
(KHAPAR) 		1831002028NRG24090220240266792 09/02/2024 RAVIDAS DADI PADVI 1831002WL041827 RAVIDAS DADI PADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768306 Mr. RAVIDAS DADI PADVI CENTRAL BANK OF INDIA(607115)
486 Akkalkuwa MH-31-002-003-001/255
(KHAPAR) 		1831002028NRG24090220240266859 09/02/2024 Sarojabai Raman Tadvi 1831002WL041834 Sarojabai Raman Tadvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797815 Mrs. SAROJBAI RAMAN TADVI CENTRAL BANK OF INDIA(607115)
487 Akkalkuwa MH-31-002-003-001/264
(KHAPAR) 		1831002028NRG24090220240266793 09/02/2024 Pralhad Sama Padvi 1831002WL041827 Pralhad Sama Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768307 Mr. PRALHAD SHAMSING PADVI CENTRAL BANK OF INDIA(607115)
488 Akkalkuwa MH-31-002-003-001/266
(KHAPAR) 		1831002028NRG24090220240266794 09/02/2024 Raju Rashya Padvi 1831002WL041827 Raju Rashya Padvi 00089 CBIN0281736 1638 1638 Rejected 28/03/2024 A088240768271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Akkalkuwa MH-31-002-003-002/456
(KHAPAR) 		1831002028NRG24090220240266797 09/02/2024 SRALA SAHEBRAV SALVE 1831002WL041828 SRALA SAHEBRAV SALVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766559 Mrs. SALVE SARLABAI SAHEBRAO CENTRAL BANK OF INDIA(607115)
490 Akkalkuwa MH-31-002-004-001/1361
(MORAMBA) 		1831002000NRG24090220240266660 09/02/2024 MANSARAM KOTHA VASAVE 1831002WL041808 MANSARAM KOTHA VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797907 Mr. MANSHARAM KOTHA VASAVE CENTRAL BANK OF INDIA(607115)
491 Akkalkuwa MH-31-002-004-001/1363
(MORAMBA) 		1831002000NRG24090220240266661 09/02/2024 devidas rama vasave 1831002WL041808 devidas rama vasave 00089 CBIN0281736 1638 1638 Processed 28/03/2024 A088240766398 VASAVE DEVISING RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Akkalkuwa MH-31-002-004-001/1383
(MORAMBA) 		1831002000NRG24090220240266662 09/02/2024 suman sharma vasave 1831002WL041808 suman sharma vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766397 Mrs. SUMANBAI MAGAN VASAVE CENTRAL BANK OF INDIA(607115)
493 Akkalkuwa MH-31-002-004-001/1574
(MORAMBA) 		1831002000NRG24090220240266674 09/02/2024 VILAS PADVI 1831002WL041810 VILAS PADVI 00089 CBIN0281736 3276 3276 Processed 28/03/2024 A088240766370 PADVI VILAS BANK OF BARODA(606985)
494 Akkalkuwa MH-31-002-004-001/167
(MORAMBA) 		1831002000NRG24090220240266663 09/02/2024 Kishor Jopu Padvi 1831002WL041808 Kishor Jopu Padvi 00089 CBIN0281736 1638 1638 Processed 28/03/2024 A088240766346 KISHOR JOPU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
495 Akkalkuwa MH-31-002-004-001/167
(MORAMBA) 		1831002000NRG24090220240266664 09/02/2024 Shabibai Kishor Padvi 1831002WL041808 Shabibai Kishor Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768322 Mrs. SHABIBAI KISHOR VASAVE CENTRAL BANK OF INDIA(607115)
496 Akkalkuwa MH-31-002-004-001/1726
(MORAMBA) 		1831002000NRG24090220240266665 09/02/2024 RATAN VECHAN TADVI 1831002WL041808 RATAN VECHAN TADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766363 Mr. RATAN VACHAN TADVI CENTRAL BANK OF INDIA(607115)
497 Akkalkuwa MH-31-002-004-001/1796
(MORAMBA) 		1831002000NRG24090220240266666 09/02/2024 RAKESH SUBHASH PADVI 1831002WL041808 RAKESH SUBHASH PADVI 00089 CBIN0281736 1638 1638 Processed 28/03/2024 A088240797842 MR RAKESH SUBHASH PADVI STATE BANK OF INDIA(508548)
498 Akkalkuwa MH-31-002-004-001/339
(MORAMBA) 		1831002000NRG24090220240266678 09/02/2024 savita dilip vasave 1831002WL041810 savita dilip vasave 00089 CBIN0281736 1638 1638 Processed 28/03/2024 A088240768431 Mrs. SAVITA DILIP VASAVE BANK OF MAHARASHTRA(607387)
499 Akkalkuwa MH-31-002-004-001/343
(MORAMBA) 		1831002000NRG24090220240266679 09/02/2024 VAHIDABAI VASANT VALVI 1831002WL041810 VAHIDABAI VASANT VALVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797933 Mrs. VAHIDABAI VASANT VALVI CENTRAL BANK OF INDIA(607115)
500 Akkalkuwa MH-31-002-004-001/363
(MORAMBA) 		1831002000NRG24090220240266680 09/02/2024 Surupsing Jolu Valvi 1831002WL041810 Surupsing Jolu Valvi 00089 CBIN0281736 3276 3276 Processed 28/03/2024 A088240797799 SURUPSING JALU VALAV BANK OF BARODA(606985)
501 Akkalkuwa MH-31-002-004-001/373
(MORAMBA) 		1831002000NRG24090220240266682 09/02/2024 Prabhakar Fattu Valvi 1831002WL041810 Prabhakar Fattu Valvi 00089 CBIN0281736 1092 1092 Processed 29/03/2024 A088240768400 Mr. PRABHAKAR FATTU PADVI CENTRAL BANK OF INDIA(607115)
502 Akkalkuwa MH-31-002-004-001/373
(MORAMBA) 		1831002000NRG24090220240266683 09/02/2024 SUNITA PRABHAKAR VALVI 1831002WL041810 SUNITA PRABHAKAR VALVI 00089 CBIN0281736 1092 1092 Processed 29/03/2024 A088240768414 Mrs. SUNITABAI PRABHAKAR PADVI CENTRAL BANK OF INDIA(607115)
503 Akkalkuwa MH-31-002-004-001/374
(MORAMBA) 		1831002000NRG24090220240266684 09/02/2024 RAJESH FATTU VALVI 1831002WL041810 RAJESH FATTU VALVI 00089 CBIN0281736 1092 1092 Processed 29/03/2024 A088240768401 Mr. RAJESH FATTU PADVI CENTRAL BANK OF INDIA(607115)
504 Akkalkuwa MH-31-002-004-001/71
(MORAMBA) 		1831002000NRG24090220240266668 09/02/2024 Laxmi Bhimdas Vasave 1831002WL041808 Laxmi Bhimdas Vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766560 Mrs. LAKSHMIBAI GIMDAS VASAVE CENTRAL BANK OF INDIA(607115)
505 Akkalkuwa MH-31-002-006-001/103
(PECHARIDEV) 		1831002027NRG24090220240266566 09/02/2024 SUGUBAI TEDGYA VASAVE 1831002WL041795 SUGUBAI TEDGYA VASAVE 00089 CBIN0281736 2184 2184 Processed 29/03/2024 A088240797796 Mrs. SUGUBAI TADGYA VASAVE CENTRAL BANK OF INDIA(607115)
506 Akkalkuwa MH-31-002-006-001/115
(PECHARIDEV) 		1831002027NRG24090220240266567 09/02/2024 Ashok Mogya Vasave 1831002WL041795 Ashok Mogya Vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766343 Mr. ASHOK ( SHITAL ) MOGYA VASAVE CENTRAL BANK OF INDIA(607115)
507 Akkalkuwa MH-31-002-006-001/115
(PECHARIDEV) 		1831002027NRG24090220240266568 09/02/2024 LILABAI ASHOK VASAVE 1831002WL041795 LILABAI ASHOK VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766495 Mrs. LILUBAI ASHOK VASAVE CENTRAL BANK OF INDIA(607115)
508 Akkalkuwa MH-31-002-006-001/1155
(PECHARIDEV) 		1831002027NRG24090220240266562 09/02/2024 ABHIMANYU YESU VASAVE 1831002WL041794 ABHIMANYU YESU VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768450 Mr. ABHIMANYU YESU VASAVE CENTRAL BANK OF INDIA(607115)
509 Akkalkuwa MH-31-002-006-001/1155
(PECHARIDEV) 		1831002027NRG24090220240266563 09/02/2024 MALTIBAI ABHIMANYU VASAVE 1831002WL041794 MALTIBAI ABHIMANYU VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797777 Mrs. MALTIBAI ABHIMANYU VASAVE CENTRAL BANK OF INDIA(607115)
510 Akkalkuwa MH-31-002-006-001/33
(PECHARIDEV) 		1831002027NRG24090220240266565 09/02/2024 AMARSING YESHU VASAVE 1831002WL041794 AMARSING YESHU VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768486 Mr. AMARSING (AKSHAY) YESHU VASAVE CENTRAL BANK OF INDIA(607115)
511 Akkalkuwa MH-31-002-006-001/33
(PECHARIDEV) 		1831002027NRG24090220240266564 09/02/2024 yedhu ditya vasave 1831002WL041794 yedhu ditya vasave 00089 CBIN0281736 1638 1638 Rejected 28/03/2024 A088240766557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Akkalkuwa MH-31-002-006-001/50
(PECHARIDEV) 		1831002027NRG24090220240266569 09/02/2024 ARJUN NIMAJI VASAVE 1831002WL041795 ARJUN NIMAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768408 Mr. ARJUN NIMJI VASAVE CENTRAL BANK OF INDIA(607115)
513 Akkalkuwa MH-31-002-006-001/50
(PECHARIDEV) 		1831002027NRG24090220240266571 09/02/2024 HARICHANDRA ARJUN VASAVE 1831002WL041795 HARICHANDRA ARJUN VASAVE 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766493 Mr. HARICHANDRA ARJUN VASAVE CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-006-001/50
(PECHARIDEV) 		1831002027NRG24090220240266570 09/02/2024 satibai arjun vasve 1831002WL041795 satibai arjun vasve 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768320 Mrs. SAMIBAI ARJUN VASAVE CENTRAL BANK OF INDIA(607115)
515 Akkalkuwa MH-31-002-006-001/63
(PECHARIDEV) 		1831002027NRG24090220240266572 09/02/2024 PRABHU KARMA VASAVE 1831002WL041795 PRABHU KARMA VASAVE 00089 CBIN0281736 2184 2184 Processed 29/03/2024 A088240766359 Mr. PRABHU KARAMSING VASAVE CENTRAL BANK OF INDIA(607115)
516 Akkalkuwa MH-31-002-006-001/63
(PECHARIDEV) 		1831002027NRG24090220240266573 09/02/2024 SOGABAI PRABHU VASAVE 1831002WL041795 SOGABAI PRABHU VASAVE 00089 CBIN0281736 2184 2184 Processed 29/03/2024 A088240766360 Mrs. SOGABAI PRBHU VASAVE CENTRAL BANK OF INDIA(607115)
517 Akkalkuwa MH-31-002-006-002/211
(TAWALI) 		1831002028NRG24090220240267101 09/02/2024 karunabai dinesh vasave 1831002WL041867 karunabai dinesh vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766488 Mrs. KARUNABAI DINESH VASAVE CENTRAL BANK OF INDIA(607115)
518 Akkalkuwa MH-31-002-006-004/461
(TAWALI) 		1831002028NRG24090220240267103 09/02/2024 arunabai manesh vasave 1831002WL041868 arunabai manesh vasave 00089 CBIN0281736 1092 1092 Processed 29/03/2024 A088240797928 Miss. ARUNA MANESH VASVAVE CENTRAL BANK OF INDIA(607115)
519 Akkalkuwa MH-31-002-006-004/461
(TAWALI) 		1831002028NRG24090220240267102 09/02/2024 manesh choma vasave 1831002WL041868 manesh choma vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768469 Mr. MANESH CHOMA VASAVE CENTRAL BANK OF INDIA(607115)
520 Akkalkuwa MH-31-002-021-003/482
(TALAMBA) 		1831002000NRG24090220240267211 09/02/2024 savarsing lalsing valiv 1831002WL041881 savarsing lalsing valiv 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240766336 Mr. SARWARSING LALSING VALVI CENTRAL BANK OF INDIA(607115)
521 Akkalkuwa MH-31-002-027-002/205
(KAKADKHUNT) 		1831002000NRG24090220240266813 09/02/2024 Bhimsing Fulji Valvi 1831002WL041830 Bhimsing Fulji Valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768448 Mr. BHIMSING FULJI VALVI CENTRAL BANK OF INDIA(607115)
522 Akkalkuwa MH-31-002-027-002/207
(KAKADKHUNT) 		1831002000NRG24090220240266586 09/02/2024 Suma Jatrya Valvi 1831002WL041796 Suma Jatrya Valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766455 Mr. SUMA JATRYA VALVI CENTRAL BANK OF INDIA(607115)
523 Akkalkuwa MH-31-002-027-002/227
(KAKADKHUNT) 		1831002000NRG24090220240266818 09/02/2024 JAYVANT DOULAT TADVI 1831002WL041830 JAYVANT DOULAT TADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768404 Mr. JAYVANT DAULAT TADVI CENTRAL BANK OF INDIA(607115)
524 Akkalkuwa MH-31-002-027-002/227
(KAKADKHUNT) 		1831002000NRG24090220240266993 09/02/2024 JAYVANT DOULAT TADVI 1831002WL041857 JAYVANT DOULAT TADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768403 Mr. JAYVANT DAULAT TADVI CENTRAL BANK OF INDIA(607115)
525 Akkalkuwa MH-31-002-027-002/293
(KAKADKHUNT) 		1831002000NRG24090220240266802 09/02/2024 Tedubai Jerma Padvi 1831002WL041829 Tedubai Jerma Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766337 Mrs. TEDUBAI JERAMA PADAVI CENTRAL BANK OF INDIA(607115)
526 Akkalkuwa MH-31-002-027-002/297
(KAKADKHUNT) 		1831002000NRG24090220240266988 09/02/2024 JEMU DUNGARJI PADVI 1831002WL041856 JEMU DUNGARJI PADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766345 Mr. JEMU DUNGARJI PADVI CENTRAL BANK OF INDIA(607115)
527 Akkalkuwa MH-31-002-027-002/297
(KAKADKHUNT) 		1831002000NRG24090220240266989 09/02/2024 Mogubai Jemu Padvi 1831002WL041856 Mogubai Jemu Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768309 Mrs. MOGARABAI JEMU PADVI CENTRAL BANK OF INDIA(607115)
528 Akkalkuwa MH-31-002-027-002/302
(KAKADKHUNT) 		1831002000NRG24090220240266990 09/02/2024 Itu Lakha Naik 1831002WL041856 Itu Lakha Naik 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766453 Mr. ITU LAKHMA NAIK CENTRAL BANK OF INDIA(607115)
529 Akkalkuwa MH-31-002-027-002/302
(KAKADKHUNT) 		1831002000NRG24090220240266991 09/02/2024 Jovali Itu Naik 1831002WL041856 Jovali Itu Naik 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797880 Mrs. JIVALIBAI ITU NAIK CENTRAL BANK OF INDIA(607115)
530 Akkalkuwa MH-31-002-027-002/304
(KAKADKHUNT) 		1831002000NRG24090220240266995 09/02/2024 BAMNYA DOULAT TADVI 1831002WL041857 BAMNYA DOULAT TADVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768483 Mr. BAMNYA DOULYA TADVI CENTRAL BANK OF INDIA(607115)
531 Akkalkuwa MH-31-002-027-002/317
(KAKADKHUNT) 		1831002000NRG24090220240266787 09/02/2024 gulabsing govlya padvi 1831002WL041826 gulabsing govlya padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797780 Mr. GULABSING GAVALYA TADVI CENTRAL BANK OF INDIA(607115)
532 Akkalkuwa MH-31-002-027-002/318
(KAKADKHUNT) 		1831002000NRG24090220240266810 09/02/2024 Rubaji Govalya Tadvi 1831002WL041829 Rubaji Govalya Tadvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766454 Mr. RUBAJI GOVLYA TADVI CENTRAL BANK OF INDIA(607115)
533 Akkalkuwa MH-31-002-027-002/331
(KAKADKHUNT) 		1831002000NRG24090220240266984 09/02/2024 Ramesh Kothushig Valavi 1831002WL041855 Ramesh Kothushig Valavi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768478 Mr. RAMESH KATHUSING VALVI CENTRAL BANK OF INDIA(607115)
534 Akkalkuwa MH-31-002-044-001/122
(HORAFALI) 		1831002000NRG24090220240267260 09/02/2024 Jeharya Sunda Valvi 1831002WL041890 Jeharya Sunda Valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766351 Mr. JEHARYA SUNDA VALVI CENTRAL BANK OF INDIA(607115)
535 Akkalkuwa MH-31-002-044-001/131
(HORAFALI) 		1831002000NRG24090220240267261 09/02/2024 Ganesh Kalshya Valvi 1831002WL041890 Ganesh Kalshya Valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768479 Mr. GANESH KALSHYA VALVI CENTRAL BANK OF INDIA(607115)
536 Akkalkuwa MH-31-002-044-001/142
(HORAFALI) 		1831002000NRG24090220240267262 09/02/2024 kandya tembarya valvi 1831002WL041890 kandya tembarya valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766350 Mr. KANDYA TEMBARYA VALVI CENTRAL BANK OF INDIA(607115)
537 Akkalkuwa MH-31-002-044-001/2017
(HORAFALI) 		1831002069NRG24090220240266927 09/02/2024 OLYA MOTYA VALVI 1831002WL041843 OLYA MOTYA VALVI 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240766490 Mr. OLYA MOTYA VALVI CENTRAL BANK OF INDIA(607115)
538 Akkalkuwa MH-31-002-044-001/2017
(HORAFALI) 		1831002069NRG24090220240266928 09/02/2024 REVKI OLYA VALVI 1831002WL041843 REVKI OLYA VALVI 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240766489 Mrs. REVAKIBAI OLYA VALVI CENTRAL BANK OF INDIA(607115)
539 Akkalkuwa MH-31-002-044-001/2031
(HORAFALI) 		1831002000NRG24090220240267263 09/02/2024 BHIMA KARMA VALVI 1831002WL041890 BHIMA KARMA VALVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766361 Mr. BHIMA KARMA VALVI CENTRAL BANK OF INDIA(607115)
540 Akkalkuwa MH-31-002-044-001/2032
(HORAFALI) 		1831002000NRG24090220240267264 09/02/2024 KISAN KARMA VALVI 1831002WL041890 KISAN KARMA VALVI 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766494 Mr. KISAN KARMA VALVI CENTRAL BANK OF INDIA(607115)
541 Akkalkuwa MH-31-002-044-001/2063
(HORAFALI) 		1831002069NRG24090220240266930 09/02/2024 champavati jolya vasave 1831002WL041843 champavati jolya vasave 00089 CBIN0281736 2730 2730 Processed 28/03/2024 A088240768310 Mrs. CHAMPAVTIBAI JOLYA VASAVE BANK OF MAHARASHTRA(607387)
542 Akkalkuwa MH-31-002-044-001/2063
(HORAFALI) 		1831002069NRG24090220240266929 09/02/2024 jolya motya vasave 1831002WL041843 jolya motya vasave 00089 CBIN0281736 2730 2730 Processed 28/03/2024 A088240766338 JOLYA MOTYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
543 Akkalkuwa MH-31-002-044-001/2521
(HORAFALI) 		1831002034NRG24090220240267349 09/02/2024 kantibai mahesh valvi 1831002WL041903 kantibai mahesh valvi 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240797923 Mrs. KANTIBAI MAHESH VALVI CENTRAL BANK OF INDIA(607115)
544 Akkalkuwa MH-31-002-044-001/2707
(HORAFALI) 		1831002034NRG24090220240267350 09/02/2024 mansing seda padvi 1831002WL041903 mansing seda padvi 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240797922 Mr. MANSING SEDA PADVI CENTRAL BANK OF INDIA(607115)
545 Akkalkuwa MH-31-002-044-001/2707
(HORAFALI) 		1831002034NRG24090220240267351 09/02/2024 mogaribai mansing padvi 1831002WL041903 mogaribai mansing padvi 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240797921 Mrs. MOGARIBAI MANSING PADVI CENTRAL BANK OF INDIA(607115)
546 Akkalkuwa MH-31-002-044-001/2722
(HORAFALI) 		1831002000NRG24090220240267266 09/02/2024 Savitabai Jagan Valvi 1831002WL041890 Savitabai Jagan Valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768328 Miss. Savitabai Jagan Valvi CENTRAL BANK OF INDIA(607115)
547 Akkalkuwa MH-31-002-044-001/3149
(HORAFALI) 		1831002000NRG24090220240267267 09/02/2024 Anitabai Pratap Valvi 1831002WL041890 Anitabai Pratap Valvi 00089 CBIN0281736 1638 1638 Processed 28/03/2024 A088240766392 MRS ANITA RAJYA VASAVE STATE BANK OF INDIA(508548)
548 Akkalkuwa MH-31-002-044-001/58
(HORAFALI) 		1831002000NRG24090220240267268 09/02/2024 Radubai Datkya Padvi 1831002WL041890 Radubai Datkya Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768474 Mrs. RADUBAI DATKYA PADVI CENTRAL BANK OF INDIA(607115)
549 Akkalkuwa MH-31-002-044-001/59
(HORAFALI) 		1831002000NRG24090220240267269 09/02/2024 Vadya Bhamta Padvi 1831002WL041890 Vadya Bhamta Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768508 Mr. PADVI (ISHWAR) VADYA BHAMTYA CENTRAL BANK OF INDIA(607115)
550 Akkalkuwa MH-31-002-044-001/75
(HORAFALI) 		1831002034NRG24090220240267352 09/02/2024 Raysing Dama Padvi 1831002WL041903 Raysing Dama Padvi 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240768412 Mr. RAYSING DAMA PADVI CENTRAL BANK OF INDIA(607115)
551 Akkalkuwa MH-31-002-044-001/79
(HORAFALI) 		1831002034NRG24090220240267353 09/02/2024 dama pochara valvi 1831002WL041903 dama pochara valvi 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240768277 Mr. DAMA POYARA VALVI CENTRAL BANK OF INDIA(607115)
552 Akkalkuwa MH-31-002-044-001/80
(HORAFALI) 		1831002000NRG24090220240267271 09/02/2024 Jeharabai Jaysing Valvi 1831002WL041890 Jeharabai Jaysing Valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766362 Mrs. JEHARABAI JAYSING VALVI CENTRAL BANK OF INDIA(607115)
553 Akkalkuwa MH-31-002-044-001/80
(HORAFALI) 		1831002000NRG24090220240267270 09/02/2024 shantaram makta valvi 1831002WL041890 shantaram makta valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768278 Mr. SHANTA MAKATA VALAVI CENTRAL BANK OF INDIA(607115)
554 Akkalkuwa MH-31-002-044-001/84
(HORAFALI) 		1831002034NRG24090220240267354 09/02/2024 sangita bijya valvi 1831002WL041903 sangita bijya valvi 00089 CBIN0281736 1365 1365 Processed 28/03/2024 A088240766385 Miss. Sagita Narendra Naik BANK OF MAHARASHTRA(607387)
555 Akkalkuwa MH-31-002-044-001/94
(HORAFALI) 		1831002000NRG24090220240267272 09/02/2024 Savita Raysing Vavi 1831002WL041890 Savita Raysing Vavi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766514 Mrs. SAVITABAI RAYSING VALVI CENTRAL BANK OF INDIA(607115)
556 Akkalkuwa MH-31-002-044-001/95
(HORAFALI) 		1831002000NRG24090220240267273 09/02/2024 rupasing divalya valvi 1831002WL041890 rupasing divalya valvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797927 Mr. RUPSING DIVALYA VALVI CENTRAL BANK OF INDIA(607115)
557 Akkalkuwa MH-31-002-044-001/98
(HORAFALI) 		1831002069NRG24090220240266931 09/02/2024 Devji Motya Valvi 1831002WL041843 Devji Motya Valvi 00089 CBIN0281736 3276 3276 Processed 28/03/2024 A088240766344 DIVYA MADYA VALVI UNION BANK OF INDIA(508500)
558 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002000NRG24090220240266686 09/02/2024 bavibai secharya valvi 1831002WL041811 bavibai secharya valvi 00089 CBIN0281736 3822 3822 Processed 29/03/2024 A088240768461 Mrs. BAVIBAI CHECHARYA VALVI CENTRAL BANK OF INDIA(607115)
559 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002000NRG24090220240266685 09/02/2024 Secharya Rodtya Valvi 1831002WL041811 Secharya Rodtya Valvi 00089 CBIN0281736 3822 3822 Processed 29/03/2024 A088240768275 Mr. CHECHARYA RODAVYA VALVI CENTRAL BANK OF INDIA(607115)
560 Akkalkuwa MH-31-002-044-005/1035
(HORAFALI) 		1831002034NRG24090220240267359 09/02/2024 Manesh Bijya Valvi 1831002WL041903 Manesh Bijya Valvi 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240768445 Mr. MANESH BIJYA VALVI CENTRAL BANK OF INDIA(607115)
561 Akkalkuwa MH-31-002-044-005/1035
(HORAFALI) 		1831002034NRG24090220240267360 09/02/2024 MINABAI MANESH VALVI 1831002WL041903 MINABAI MANESH VALVI 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240768446 Mrs. MINABAI MANESH VALVI CENTRAL BANK OF INDIA(607115)
562 Akkalkuwa MH-31-002-044-005/1783
(HORAFALI) 		1831002034NRG24090220240267361 09/02/2024 GIRDHAN MAKTA VASAVE 1831002WL041903 GIRDHAN MAKTA VASAVE 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240797845 Mr. GIRDHAN MAKTA VASAVE CENTRAL BANK OF INDIA(607115)
563 Akkalkuwa MH-31-002-044-005/3944
(HORAFALI) 		1831002034NRG24090220240267362 09/02/2024 VILAS HANYA VASAVE 1831002WL041903 VILAS HANYA VASAVE 00089 CBIN0281736 1365 1365 Processed 29/03/2024 A088240766341 Mr. VILASH HANYA VASAVE CENTRAL BANK OF INDIA(607115)
564 Akkalkuwa MH-31-002-044-005/4176
(HORAFALI) 		1831002034NRG24090220240267363 09/02/2024 BHAVARLAL SONU PADVI 1831002WL041903 BHAVARLAL SONU PADVI 00089 CBIN0281736 1092 1092 Processed 29/03/2024 A088240797810 Mr. BHAVARLAL SONU PADVI CENTRAL BANK OF INDIA(607115)
565 Akkalkuwa MH-31-002-044-005/946
(HORAFALI) 		1831002034NRG24090220240267334 09/02/2024 Makta Doharya Vasave 1831002WL041901 Makta Doharya Vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768449 Mr. MAKTA DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
566 Akkalkuwa MH-31-002-044-005/959
(HORAFALI) 		1831002034NRG24090220240267335 09/02/2024 Singa Demsha Padvi 1831002WL041901 Singa Demsha Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768444 Mr. SINGA DEMSHYA PADVI CENTRAL BANK OF INDIA(607115)
567 Akkalkuwa MH-31-002-044-005/975
(HORAFALI) 		1831002034NRG24090220240267336 09/02/2024 Khimana Jaysing Vasave 1831002WL041901 Khimana Jaysing Vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766499 Mrs. KHIMANABAI JAYSING PADVI CENTRAL BANK OF INDIA(607115)
568 Akkalkuwa MH-31-002-044-005/979
(HORAFALI) 		1831002034NRG24090220240267338 09/02/2024 Mogibai sama vasave 1831002WL041901 Mogibai sama vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766500 Ms. Mojabai Goma Vasave CENTRAL BANK OF INDIA(607115)
569 Akkalkuwa MH-31-002-044-005/979
(HORAFALI) 		1831002034NRG24090220240267337 09/02/2024 sama makta vasave 1831002WL041901 sama makta vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240797946 Mr. SAMA MAKTA VALVI CENTRAL BANK OF INDIA(607115)
570 Akkalkuwa MH-31-002-044-005/980
(HORAFALI) 		1831002034NRG24090220240267339 09/02/2024 Bharatsing Demshya Padvi 1831002WL041901 Bharatsing Demshya Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768452 Mr. BHARATSING DEMSHYA PADVI CENTRAL BANK OF INDIA(607115)
571 Akkalkuwa MH-31-002-044-005/980
(HORAFALI) 		1831002034NRG24090220240267340 09/02/2024 Herubai Bharatsing Padvi 1831002WL041901 Herubai Bharatsing Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768453 Mrs. HERUBAI BHARATSING PADVI CENTRAL BANK OF INDIA(607115)
572 Akkalkuwa MH-31-002-044-005/981
(HORAFALI) 		1831002034NRG24090220240267341 09/02/2024 Vanta Demshya Padvi 1831002WL041901 Vanta Demshya Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768443 Mr. VANTA DEMSHYA PADVI CENTRAL BANK OF INDIA(607115)
573 Akkalkuwa MH-31-002-044-005/983
(HORAFALI) 		1831002034NRG24090220240267342 09/02/2024 Pohalya Kakdya Vasave 1831002WL041901 Pohalya Kakdya Vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768460 Mr. POHLYA KAKDYA PADVI CENTRAL BANK OF INDIA(607115)
574 Akkalkuwa MH-31-002-044-005/990
(HORAFALI) 		1831002034NRG24090220240267343 09/02/2024 Makti Jeharya Padvi 1831002WL041901 Makti Jeharya Padvi 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240766339 Mrs. MAKTIBAI JEHRYA PADVI CENTRAL BANK OF INDIA(607115)
575 Akkalkuwa MH-31-002-044-005/999
(HORAFALI) 		1831002034NRG24090220240267344 09/02/2024 seda ravaji vasave 1831002WL041901 seda ravaji vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768454 Mr. SEDA RAVJI VASAVE CENTRAL BANK OF INDIA(607115)
576 Akkalkuwa MH-31-002-044-005/999
(HORAFALI) 		1831002034NRG24090220240267345 09/02/2024 somibai seda vasave 1831002WL041901 somibai seda vasave 00089 CBIN0281736 1638 1638 Processed 29/03/2024 A088240768455 Mrs. SOMIBAI SEDA VASAVE CENTRAL BANK OF INDIA(607115)
577 Akkalkuwa MH-31-002-044-008/1309
(HORAFALI) 		1831002069NRG24090220240266914 09/02/2024 KAPILA VASANT VASAVE 1831002WL041842 KAPILA VASANT VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240797879 Mrs. KAPILABAI VASANT VASAVE CENTRAL BANK OF INDIA(607115)
578 Akkalkuwa MH-31-002-044-008/1313
(HORAFALI) 		1831002069NRG24090220240266915 09/02/2024 MOJA VESTA VASAVE 1831002WL041842 MOJA VESTA VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768484 Mr. MOJA VESTA VASAVE CENTRAL BANK OF INDIA(607115)
579 Akkalkuwa MH-31-002-044-008/1324
(HORAFALI) 		1831002069NRG24090220240266916 09/02/2024 SARPA VESTA VASAVE 1831002WL041842 SARPA VESTA VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768292 Mr. SARAPA VESTA VASAVE CENTRAL BANK OF INDIA(607115)
580 Akkalkuwa MH-31-002-044-008/1461
(HORAFALI) 		1831002069NRG24090220240266917 09/02/2024 Amarsing Aatya Vasave 1831002WL041842 Amarsing Aatya Vasave 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240797808 Mr. AMARSING AATYA VASAVE CENTRAL BANK OF INDIA(607115)
581 Akkalkuwa MH-31-002-044-008/1461
(HORAFALI) 		1831002069NRG24090220240266918 09/02/2024 JEMA AMARSING VASAVE 1831002WL041842 JEMA AMARSING VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240766452 Mrs. JENABAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
582 Akkalkuwa MH-31-002-044-008/1511
(HORAFALI) 		1831002069NRG24090220240266919 09/02/2024 barya bamnya vasave 1831002WL041842 barya bamnya vasave 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768410 Mr. BARYA BAMNYA VASAVE CENTRAL BANK OF INDIA(607115)
583 Akkalkuwa MH-31-002-044-008/1549
(HORAFALI) 		1831002069NRG24090220240266920 09/02/2024 GIMBALYA SINGA VASAVE 1831002WL041842 GIMBALYA SINGA VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768451 Mr. GIMBALYA SINGA VASAVE CENTRAL BANK OF INDIA(607115)
584 Akkalkuwa MH-31-002-044-008/1552
(HORAFALI) 		1831002069NRG24090220240266921 09/02/2024 sanya singa vasave 1831002WL041842 sanya singa vasave 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240797873 Mr. SANYA SINGA VASAVE CENTRAL BANK OF INDIA(607115)
585 Akkalkuwa MH-31-002-044-008/1837
(HORAFALI) 		1831002069NRG24090220240266922 09/02/2024 KIRTA MOJA VASAVE 1831002WL041842 KIRTA MOJA VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768470 Mr. KIRATA MOJA VASAVE CENTRAL BANK OF INDIA(607115)
586 Akkalkuwa MH-31-002-044-008/1847
(HORAFALI) 		1831002069NRG24090220240266923 09/02/2024 LALITABAI NARSING VASAVE 1831002WL041842 LALITABAI NARSING VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240766402 Mrs. LALITABAI NARSING VASAVE CENTRAL BANK OF INDIA(607115)
587 Akkalkuwa MH-31-002-044-008/1849
(HORAFALI) 		1831002069NRG24090220240266924 09/02/2024 KISAN SOTYA VASAVE 1831002WL041842 KISAN SOTYA VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768399 Mr. KISAN SOTYA VASAVE CENTRAL BANK OF INDIA(607115)
588 Akkalkuwa MH-31-002-044-008/1876
(HORAFALI) 		1831002069NRG24090220240266926 09/02/2024 VIKRAM SARAPA VASAVE 1831002WL041842 VIKRAM SARAPA VASAVE 00089 CBIN0281736 3276 3276 Processed 29/03/2024 A088240768471 Mr. VIKRAM SARAPA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 205842 205842
589 Akkalkuwa MH-31-002-024-001/473
(ALIVIHIR) 		1831002000NRG24090220240266701 09/02/2024 bharat 1831002WL041816 bharat 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240797935 Mr. PADVI BHARATSING SUKHYA CENTRAL BANK OF INDIA(607115)
590 Akkalkuwa MH-31-002-024-001/473
(ALIVIHIR) 		1831002000NRG24090220240266702 09/02/2024 guntiBAI BHARATSING PADVI 1831002WL041816 guntiBAI BHARATSING PADVI 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240797916 Mrs. Guntibai Bharatsing Padavi CENTRAL BANK OF INDIA(607115)
591 Akkalkuwa MH-31-002-024-002/1011
(ALIVIHIR) 		1831002000NRG24090220240266703 09/02/2024 Suman Kisan Padvi 1831002WL041816 Suman Kisan Padvi 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240768311 Mrs. SUMAN KISAN PADVI CENTRAL BANK OF INDIA(607115)
592 Akkalkuwa MH-31-002-024-002/108
(ALIVIHIR) 		1831002000NRG24090220240266704 09/02/2024 batesing bharatsing padvi 1831002WL041816 batesing bharatsing padvi 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240768441 Mr. PADVI BATESING BHARSING CENTRAL BANK OF INDIA(607115)
593 Akkalkuwa MH-31-002-024-002/111
(ALIVIHIR) 		1831002000NRG24090220240266705 09/02/2024 Dhirsing Kiresing Padvi 1831002WL041816 Dhirsing Kiresing Padvi 00089 CBIN0281737 1638 1638 Processed 28/03/2024 A088240797894 DHIRASING KIRESING PADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Akkalkuwa MH-31-002-024-002/137
(ALIVIHIR) 		1831002000NRG24090220240266706 09/02/2024 Dilwarsing Chatursing Padvi 1831002WL041816 Dilwarsing Chatursing Padvi 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240768397 Mr. PADVI DILWARSING CHATURSING CENTRAL BANK OF INDIA(607115)
595 Akkalkuwa MH-31-002-024-002/162
(ALIVIHIR) 		1831002000NRG24090220240266707 09/02/2024 Lalsing Jaysing Valvi 1831002WL041816 Lalsing Jaysing Valvi 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240797934 Mr. PADVI LALSING` JAYSING CENTRAL BANK OF INDIA(607115)
596 Akkalkuwa MH-31-002-024-002/184
(ALIVIHIR) 		1831002000NRG24090220240266708 09/02/2024 Dilwarsing Karmsing Padvi 1831002WL041816 Dilwarsing Karmsing Padvi 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240797788 Mr. PADVI DIWARSING KARAMSING CENTRAL BANK OF INDIA(607115)
597 Akkalkuwa MH-31-002-024-002/210
(ALIVIHIR) 		1831002000NRG24090220240266709 09/02/2024 VANKAR GULABSING PADVI 1831002WL041816 VANKAR GULABSING PADVI 00089 CBIN0281737 1638 1638 Processed 28/03/2024 A088240766376 VANKAR GULABSING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Akkalkuwa MH-31-002-024-002/397
(ALIVIHIR) 		1831002000NRG24090220240266710 09/02/2024 Ishwar Sttarsing Padvi 1831002WL041816 Ishwar Sttarsing Padvi 00089 CBIN0281737 1638 1638 Processed 29/03/2024 A088240766456 Mr. PADVI ESHWAR SATTARSING CENTRAL BANK OF INDIA(607115)
599 Akkalkuwa MH-31-002-043-001/3310
(UMARGAVAN) 		1831002000NRG24090220240266533 09/02/2024 MUNNI LALSING VASAVE 1831002WL041791 MUNNI LALSING VASAVE 00089 CBIN0281737 1365 1365 Processed 28/03/2024 A088240766429 MISS MUNNI ORAJI PADVI STATE BANK OF INDIA(508548)
600 Akkalkuwa MH-31-002-043-005/3158
(UMARGAVAN) 		1831002034NRG24090220240267465 09/02/2024 DILYA CHANDYA NAIK 1831002WL041915 DILYA CHANDYA NAIK 00089 CBIN0281737 1365 1365 Processed 28/03/2024 A088240766439 DILYA CHANDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
601 Akkalkuwa MH-31-002-043-006/1965
(UMARGAVAN) 		1831002034NRG24090220240267440 09/02/2024 Anita Surapsing Naik 1831002WL041913 Anita Surapsing Naik 00089 CBIN0281737 1365 1365 Processed 28/03/2024 A088240766533 ANITA PARASHI NAIK BANK OF BARODA(606985)
SubTotal 20475 20475
602 Akkalkuwa MH-31-002-001-003/1846
(AKKALKUWA) 		1831002069NRG24090220240267004 09/02/2024 Ayyub Usman Makrani 1831002WL041860 Ayyub Usman Makrani 00152 HDFC0004099 1638 1638 Processed 28/03/2024 A088240768326 MR AYYUB USMAN MAKRANI STATE BANK OF INDIA(508548)
603 Akkalkuwa MH-31-002-004-005/2703
(MORAMBA) 		1831002028NRG24090220240267078 09/02/2024 RAJEMDRA ISHWAR VASAVE 1831002WL041864 RAJEMDRA ISHWAR VASAVE 00152 HDFC0004099 1638 1638 Processed 28/03/2024 A088240768327 MR RAJENDRA ISHWAR VASAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
604 Akkalkuwa MH-31-002-033-002/615
(KUKADIPADAR) 		1831002000NRG24090220240267212 09/02/2024 BABLU RUMA VALVI 1831002WL041882 BABLU RUMA VALVI 00354 PUNB0013900 3822 3822 Processed 28/03/2024 A088240766539 BABALU RUMA VALVI PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
605 Akkalkuwa MH-31-002-040-004/507
(JAMANA) 		1831002000NRG24090220240267035 09/02/2024 magan kalya vavli 1831002WL041862 magan kalya vavli 00415 SBIN0000435 1092 1092 Processed 28/03/2024 A088240797778 MR MAGAN KALYA VALVI STATE BANK OF INDIA(508548)
606 Akkalkuwa MH-31-002-043-001/119
(UMARGAVAN) 		1831002000NRG24090220240266470 09/02/2024 KALUSING RAMJI VALAVI 1831002WL041790 KALUSING RAMJI VALAVI 00415 SBIN0000435 1365 1365 Processed 28/03/2024 A088240797789 MR KALUSING RAMA VALVI STATE BANK OF INDIA(508548)
SubTotal 2457 2457
607 Akkalkuwa MH-31-002-001-003/1865
(AKKALKUWA) 		1831002069NRG24090220240267005 09/02/2024 Zakir Usman Makrani 1831002WL041860 Zakir Usman Makrani 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766479 ZAKIR MAKRANI ANJUM BI ZAKIR STATE BANK OF INDIA(508548)
608 Akkalkuwa MH-31-002-001-003/4090
(AKKALKUWA) 		1831002069NRG24090220240267006 09/02/2024 Sher Mahmand Makrani 1831002WL041860 Sher Mahmand Makrani 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766467 MR SHERT MAHAMMAD ALI MAHAMMAD MAKRANI STATE BANK OF INDIA(508548)
609 Akkalkuwa MH-31-002-004-001/1585
(MORAMBA) 		1831002000NRG24090220240266675 09/02/2024 kundnabai dipak valvi 1831002WL041810 kundnabai dipak valvi 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766369 MRS VALVI KUNDANA DIPAK STATE BANK OF INDIA(508548)
610 Akkalkuwa MH-31-002-004-001/1960
(MORAMBA) 		1831002000NRG24090220240266676 09/02/2024 NAIK DEVLA GANGARAM 1831002WL041810 NAIK DEVLA GANGARAM 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768314 MR NAIK DEVLA GANGARAM STATE BANK OF INDIA(508548)
611 Akkalkuwa MH-31-002-004-001/339
(MORAMBA) 		1831002000NRG24090220240266677 09/02/2024 dilip rukhya vasave 1831002WL041810 dilip rukhya vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768430 MR VSAVE DILIP RUKHYA STATE BANK OF INDIA(508548)
612 Akkalkuwa MH-31-002-004-004/702
(MORAMBA) 		1831002000NRG24090220240266860 09/02/2024 AMAR CHHAGAN VASAVE 1831002WL041835 AMAR CHHAGAN VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768312 MR AMAR CHHAGAN VASAVE STATE BANK OF INDIA(508548)
613 Akkalkuwa MH-31-002-004-004/711
(MORAMBA) 		1831002000NRG24090220240266862 09/02/2024 VIKRAM SURTANA VASAVE 1831002WL041835 VIKRAM SURTANA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768473 MR VIKRAM SURTAN VASAVE STATE BANK OF INDIA(508548)
614 Akkalkuwa MH-31-002-008-005/1358
(ANKUSHVIHIR) 		1831002028NRG24090220240267112 09/02/2024 manoj kantilal tadvi 1831002WL041870 manoj kantilal tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766396 MR MANOJ KANTILAL TADVI STATE BANK OF INDIA(508548)
615 Akkalkuwa MH-31-002-008-005/1358
(ANKUSHVIHIR) 		1831002028NRG24090220240267113 09/02/2024 sevabai manoj tadvi 1831002WL041870 sevabai manoj tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766502 MRS SEVANTIBAI MANOJ TADVI STATE BANK OF INDIA(508548)
616 Akkalkuwa MH-31-002-008-005/1402
(ANKUSHVIHIR) 		1831002028NRG24090220240267126 09/02/2024 Dhursing Surupsing Tadvi 1831002WL041871 Dhursing Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766469 MR DHURSING SURUPSING TADVI STATE BANK OF INDIA(508548)
617 Akkalkuwa MH-31-002-008-005/1402
(ANKUSHVIHIR) 		1831002028NRG24090220240267127 09/02/2024 REKHABAI DHURSING TADVI 1831002WL041871 REKHABAI DHURSING TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797896 MRS REKHABAI DHURSING TADVI STATE BANK OF INDIA(508548)
618 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002028NRG24090220240267128 09/02/2024 govind ganesh tadvi 1831002WL041871 govind ganesh tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766521 MR GOVIND GANESH TADVI STATE BANK OF INDIA(508548)
619 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002028NRG24090220240267129 09/02/2024 MADHURI GOVIND TADVI 1831002WL041871 MADHURI GOVIND TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766522 MRS MADHURI GOVIND TADVI STATE BANK OF INDIA(508548)
620 Akkalkuwa MH-31-002-008-005/1674
(ANKUSHVIHIR) 		1831002028NRG24090220240267114 09/02/2024 NAINABAI NARESH TADVI 1831002WL041870 NAINABAI NARESH TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766520 MRS NAINA NARESH TADVI STATE BANK OF INDIA(508548)
621 Akkalkuwa MH-31-002-008-005/1684
(ANKUSHVIHIR) 		1831002028NRG24090220240267116 09/02/2024 OKILA RAJESH TADVI 1831002WL041870 OKILA RAJESH TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766529 MRS OKILA RAJESH TADVI STATE BANK OF INDIA(508548)
622 Akkalkuwa MH-31-002-008-005/1684
(ANKUSHVIHIR) 		1831002028NRG24090220240267115 09/02/2024 RAJESH NURYA TADVI 1831002WL041870 RAJESH NURYA TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766530 MR RAJESH NURAYA TADVI STATE BANK OF INDIA(508548)
623 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002028NRG24090220240267131 09/02/2024 URMILA GAUTAM TADVI 1831002WL041871 URMILA GAUTAM TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797884 Miss. URMILA MANU TADVI BANK OF MAHARASHTRA(607387)
624 Akkalkuwa MH-31-002-008-005/1709
(ANKUSHVIHIR) 		1831002028NRG24090220240267132 09/02/2024 BABITA AMARSING TADVI 1831002WL041871 BABITA AMARSING TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766513 MRS BABITA AMARSING TADVI STATE BANK OF INDIA(508548)
625 Akkalkuwa MH-31-002-008-005/1755
(ANKUSHVIHIR) 		1831002028NRG24090220240267133 09/02/2024 Ranjit Jaysing Tadvi 1831002WL041871 Ranjit Jaysing Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797897 MR RANJIT JAYSING TADVI STATE BANK OF INDIA(508548)
626 Akkalkuwa MH-31-002-008-005/617
(ANKUSHVIHIR) 		1831002052NRG24090220240266626 09/02/2024 Kunta Latib Valvi 1831002WL041802 Kunta Latib Valvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766465 MRS KUNTABAI LATIB VALVI STATE BANK OF INDIA(508548)
627 Akkalkuwa MH-31-002-008-005/617
(ANKUSHVIHIR) 		1831002052NRG24090220240266625 09/02/2024 Latib Samersing Valvi 1831002WL041802 Latib Samersing Valvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766464 MR LATIB SAMIRSING VALVI STATE BANK OF INDIA(508548)
628 Akkalkuwa MH-31-002-008-005/650
(ANKUSHVIHIR) 		1831002052NRG24090220240266627 09/02/2024 Bahadursing Surupsing Padvi 1831002WL041802 Bahadursing Surupsing Padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766458 MAJOR GENERAL BAHADURSINNG SWARUPSING PA STATE BANK OF INDIA(508548)
629 Akkalkuwa MH-31-002-008-005/650
(ANKUSHVIHIR) 		1831002052NRG24090220240266628 09/02/2024 lata bahadursing padvi 1831002WL041802 lata bahadursing padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768434 MS LATABAI BAHADURSING PADVI STATE BANK OF INDIA(508548)
630 Akkalkuwa MH-31-002-008-005/667
(ANKUSHVIHIR) 		1831002052NRG24090220240266629 09/02/2024 PARSHURAM HIRA TADVI 1831002WL041802 PARSHURAM HIRA TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797775 MR PARSURAM HIRA TADAVI STATE BANK OF INDIA(508548)
631 Akkalkuwa MH-31-002-008-005/677
(ANKUSHVIHIR) 		1831002052NRG24090220240266630 09/02/2024 Prakash Devising Tadvi 1831002WL041802 Prakash Devising Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797783 MR PRAKASH DEVISING TADVI STATE BANK OF INDIA(508548)
632 Akkalkuwa MH-31-002-008-005/682
(ANKUSHVIHIR) 		1831002052NRG24090220240266631 09/02/2024 Prabhatsing Jatrya Valvi 1831002WL041802 Prabhatsing Jatrya Valvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797786 PRABHATSING JATRYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
633 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002028NRG24090220240267134 09/02/2024 Devidas Shankar Tadvi 1831002WL041871 Devidas Shankar Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766466 MR DEVIDAS SHANKAR TADAVI STATE BANK OF INDIA(508548)
634 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002028NRG24090220240267135 09/02/2024 Laxmi Devidas Tadvi 1831002WL041871 Laxmi Devidas Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766461 MS LAKSHMIBAI DEVIDAS TADAVI STATE BANK OF INDIA(508548)
635 Akkalkuwa MH-31-002-008-005/693
(ANKUSHVIHIR) 		1831002028NRG24090220240267136 09/02/2024 ASHOK CHANDU TADVI 1831002WL041871 ASHOK CHANDU TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766463 ASHOK CHANDU TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002028NRG24090220240267138 09/02/2024 HANSABAI JAYSING TADVI 1831002WL041871 HANSABAI JAYSING TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766527 MR HANSABAI JAYSING TADVI STATE BANK OF INDIA(508548)
637 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002028NRG24090220240267137 09/02/2024 JAYSING KARASAN TADVI 1831002WL041871 JAYSING KARASAN TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766526 MR JAYSING KARASAN TADVI STATE BANK OF INDIA(508548)
638 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002028NRG24090220240267139 09/02/2024 Ganesh Damnya Tadvi 1831002WL041871 Ganesh Damnya Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766460 MR GANESH DAMA TADAVI STATE BANK OF INDIA(508548)
639 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002028NRG24090220240267140 09/02/2024 Savita Ganesh Tadvi 1831002WL041871 Savita Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766511 MS SAVITA GANESH TADVI STATE BANK OF INDIA(508548)
640 Akkalkuwa MH-31-002-008-005/719
(ANKUSHVIHIR) 		1831002028NRG24090220240267117 09/02/2024 Samersing Fokrya Vasave 1831002WL041870 Samersing Fokrya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797776 MR SAMERSING FOKARYA VASAVE STATE BANK OF INDIA(508548)
641 Akkalkuwa MH-31-002-008-005/719
(ANKUSHVIHIR) 		1831002028NRG24090220240267118 09/02/2024 Vasanti Samersing Vasave 1831002WL041870 Vasanti Samersing Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766497 MRS VASANTI SAMARSING VASAVE STATE BANK OF INDIA(508548)
642 Akkalkuwa MH-31-002-008-005/727
(ANKUSHVIHIR) 		1831002052NRG24090220240266632 09/02/2024 Jayantilal Kashiram Tadvi 1831002WL041802 Jayantilal Kashiram Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766486 MR JAYANTILAL KASIRAM TADAVI STATE BANK OF INDIA(508548)
643 Akkalkuwa MH-31-002-008-005/727
(ANKUSHVIHIR) 		1831002052NRG24090220240266633 09/02/2024 Jayantilal Kashiram Tadvi 1831002WL041802 Jayantilal Kashiram Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766487 MRS JANUBAI JAYANTILAL TADVI STATE BANK OF INDIA(508548)
644 Akkalkuwa MH-31-002-008-005/729
(ANKUSHVIHIR) 		1831002028NRG24090220240267119 09/02/2024 Ramila Amarsing Tadvi 1831002WL041870 Ramila Amarsing Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766496 MRS RAMILABAI AMARSING TADVI STATE BANK OF INDIA(508548)
645 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002028NRG24090220240267120 09/02/2024 UKHADYA BHANGADA VASAVE 1831002WL041870 UKHADYA BHANGADA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797785 MR UKHADYA BHANGADA TADAVI STATE BANK OF INDIA(508548)
646 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002028NRG24090220240267122 09/02/2024 VASANT UKHADYA VASAVE 1831002WL041870 VASANT UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768512 MR VASANT UKHADYA TADVI STATE BANK OF INDIA(508548)
647 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002028NRG24090220240267121 09/02/2024 ZURIBAI UKHADYA VASAVE 1831002WL041870 ZURIBAI UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768465 MRS JHURIBAI UKHADYA TADVI STATE BANK OF INDIA(508548)
648 Akkalkuwa MH-31-002-008-005/744
(ANKUSHVIHIR) 		1831002052NRG24090220240266634 09/02/2024 Sumitra Ganesh Tadvi 1831002WL041802 Sumitra Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797774 MRS SUMITRABAI GANESH TADVI STATE BANK OF INDIA(508548)
649 Akkalkuwa MH-31-002-008-005/746
(ANKUSHVIHIR) 		1831002028NRG24090220240267123 09/02/2024 Ravita Vilas Vasave 1831002WL041870 Ravita Vilas Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797773 MRS RAVITA VILAS VASAVE STATE BANK OF INDIA(508548)
650 Akkalkuwa MH-31-002-008-005/755
(ANKUSHVIHIR) 		1831002028NRG24090220240267124 09/02/2024 JAYSING VANYA TADVI 1831002WL041870 JAYSING VANYA TADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797784 MR JAYSING VANYA TADAVI STATE BANK OF INDIA(508548)
651 Akkalkuwa MH-31-002-008-005/789
(ANKUSHVIHIR) 		1831002052NRG24090220240266635 09/02/2024 Ramesh Dashrath Valvi 1831002WL041802 Ramesh Dashrath Valvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766459 MR RAMESH DASHARATH VALAVI STATE BANK OF INDIA(508548)
652 Akkalkuwa MH-31-002-008-005/795
(ANKUSHVIHIR) 		1831002052NRG24090220240266636 09/02/2024 Chandrasing Surupsing Padvi 1831002WL041802 Chandrasing Surupsing Padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766541 MR CHANDRASING SURUPSI PADAVI STATE BANK OF INDIA(508548)
653 Akkalkuwa MH-31-002-008-005/795
(ANKUSHVIHIR) 		1831002052NRG24090220240266637 09/02/2024 Mina Chandrasing Padvi 1831002WL041802 Mina Chandrasing Padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766498 MRS MEENABAI CHANDRASING PADVI STATE BANK OF INDIA(508548)
654 Akkalkuwa MH-31-002-008-005/797
(ANKUSHVIHIR) 		1831002052NRG24090220240266638 09/02/2024 Narpat Surupasing Padvi 1831002WL041802 Narpat Surupasing Padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766457 MR NARAPATSING SWARUPSING PADAVI STATE BANK OF INDIA(508548)
655 Akkalkuwa MH-31-002-008-005/798
(ANKUSHVIHIR) 		1831002052NRG24090220240266639 09/02/2024 Vikramsing 1831002WL041802 Vikramsing 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766462 MR VIKRAMSING SEGA PADAVI STATE BANK OF INDIA(508548)
656 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002028NRG24090220240267125 09/02/2024 Vasanti Vasant Tadvi 1831002WL041870 Vasanti Vasant Tadvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766518 MR BASANTI VASANT TADVI STATE BANK OF INDIA(508548)
657 Akkalkuwa MH-31-002-014-005/1742
(GANGAPUR) 		1831002069NRG24090220240266941 09/02/2024 KARAMSING JAYVANT PADVI 1831002WL041845 KARAMSING JAYVANT PADVI 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240768316 MR KARAMSING JAYVANT PADVI STATE BANK OF INDIA(508548)
658 Akkalkuwa MH-31-002-014-005/1753
(GANGAPUR) 		1831002069NRG24090220240266942 09/02/2024 Arun Dilvarsing Valvi 1831002WL041845 Arun Dilvarsing Valvi 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240768321 MR ARUN DILVARSING VALVI STATE BANK OF INDIA(508548)
659 Akkalkuwa MH-31-002-014-005/1756
(GANGAPUR) 		1831002069NRG24090220240266943 09/02/2024 Nanubai Bhangdya Valvi 1831002WL041845 Nanubai Bhangdya Valvi 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766468 MRS VALVI NANUBAI MANGADYA STATE BANK OF INDIA(508548)
660 Akkalkuwa MH-31-002-014-005/1758
(GANGAPUR) 		1831002069NRG24090220240266956 09/02/2024 DASHRAT DHARMA VALVI 1831002WL041848 DASHRAT DHARMA VALVI 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240797849 MR DASHARATH DHARMA VALVI STATE BANK OF INDIA(508548)
661 Akkalkuwa MH-31-002-014-005/1758
(GANGAPUR) 		1831002069NRG24090220240266957 09/02/2024 DEVKIBAI DASHARATH VALVI 1831002WL041848 DEVKIBAI DASHARATH VALVI 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766484 MRS VALVI DEVAKIBAI DASHARATH STATE BANK OF INDIA(508548)
662 Akkalkuwa MH-31-002-014-005/1767
(GANGAPUR) 		1831002069NRG24090220240266958 09/02/2024 VANDANA Ramdas VALVI 1831002WL041848 VANDANA Ramdas VALVI 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240768315 MRS VANDANA RAMDAS VALVI STATE BANK OF INDIA(508548)
663 Akkalkuwa MH-31-002-014-005/1960
(GANGAPUR) 		1831002069NRG24090220240266959 09/02/2024 Prakash Jeharsing Valvi 1831002WL041848 Prakash Jeharsing Valvi 00415 SBIN0002137 3276 3276 Rejected 28/03/2024 A088240768324 A/c Blocked or Frozen
664 Akkalkuwa MH-31-002-014-005/1960
(GANGAPUR) 		1831002069NRG24090220240266960 09/02/2024 VISHRANTI PRAKASH VALVI 1831002WL041848 VISHRANTI PRAKASH VALVI 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240768318 MRS VISHRANTI PRAKASH VALVI STATE BANK OF INDIA(508548)
665 Akkalkuwa MH-31-002-014-005/616
(GANGAPUR) 		1831002069NRG24090220240266961 09/02/2024 Samibai Sakrya Padvi 1831002WL041848 Samibai Sakrya Padvi 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766334 MRS SAMIBAI SAKARYA VALAVI STATE BANK OF INDIA(508548)
666 Akkalkuwa MH-31-002-014-005/630
(GANGAPUR) 		1831002069NRG24090220240266944 09/02/2024 Lalsing Nova Valvi 1831002WL041845 Lalsing Nova Valvi 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766342 MR LALSING NAVA VALVI STATE BANK OF INDIA(508548)
667 Akkalkuwa MH-31-002-024-002/777
(ALIVIHIR) 		1831002000NRG24090220240266711 09/02/2024 SHIRISH DILVARSING PADVI 1831002WL041816 SHIRISH DILVARSING PADVI 00415 SBIN0002137 1638 1638 Processed 29/03/2024 A088240766525 Mr. SHIRISH DILVARSING PADAVI CENTRAL BANK OF INDIA(607115)
668 Akkalkuwa MH-31-002-024-002/779
(ALIVIHIR) 		1831002000NRG24090220240266712 09/02/2024 Rakesh Lalsing Padvi 1831002WL041816 Rakesh Lalsing Padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766515 MR RAKESH LALSING PADVI STATE BANK OF INDIA(508548)
669 Akkalkuwa MH-31-002-027-002/1046
(KAKADKHUNT) 		1831002000NRG24090220240266844 09/02/2024 sanjay gavsing valvi 1831002WL041833 sanjay gavsing valvi 00415 SBIN0002137 1638 1638 Rejected 28/03/2024 A088240766516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Akkalkuwa MH-31-002-028-001/2578
(MOLGI) 		1831002028NRG24090220240266671 09/02/2024 KAMLESH RAMESH VASAVE 1831002WL041809 KAMLESH RAMESH VASAVE 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240768325 MR KAMLESH RAMESH VASAVE STATE BANK OF INDIA(508548)
671 Akkalkuwa MH-31-002-029-001/71
(SAKALIUMAR) 		1831002028NRG24090220240266697 09/02/2024 Manga Parta Padvi 1831002WL041815 Manga Parta Padvi 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240768516 MR MANGA PARATA PADVI STATE BANK OF INDIA(508548)
672 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002028NRG24090220240266758 09/02/2024 Samka Narendra Vasave 1831002WL041822 Samka Narendra Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766536 MR SOMKA NARENDRA VASAVE STATE BANK OF INDIA(508548)
673 Akkalkuwa MH-31-002-030-002/292
(BIJARIGAVAN) 		1831002028NRG24090220240266763 09/02/2024 KANTI DILYA VASAVE 1831002WL041822 KANTI DILYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797769 MISS KANTIBAI DILYA VASAVE STATE BANK OF INDIA(508548)
674 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002028NRG24090220240266765 09/02/2024 PISABAI RASHYA VASAVE 1831002WL041822 PISABAI RASHYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797768 MISS BISABAI RASHA VASAVE STATE BANK OF INDIA(508548)
675 Akkalkuwa MH-31-002-039-001/230
(BHANGARAPANI) 		1831002000NRG24090220240266644 09/02/2024 Daulat 1831002WL041804 Daulat 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240797804 MR DAULAT HANDYA VASAVE STATE BANK OF INDIA(508548)
676 Akkalkuwa MH-31-002-039-007/2182
(BHANGARAPANI) 		1831002000NRG24090220240267280 09/02/2024 sharada kisan vasave 1831002WL041892 sharada kisan vasave 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766531 MRS SHARDA KISAN VASAVE STATE BANK OF INDIA(508548)
677 Akkalkuwa MH-31-002-040-004/1192
(JAMANA) 		1831002000NRG24090220240267020 09/02/2024 virsing bharat valvi 1831002WL041862 virsing bharat valvi 00415 SBIN0002137 1092 1092 Processed 28/03/2024 A088240766491 MR VIRSING BHARATSING VALVI STATE BANK OF INDIA(508548)
678 Akkalkuwa MH-31-002-041-001/1922
(VELI) 		1831002000NRG24090220240267243 09/02/2024 MANGILAL SIPA VASAVE 1831002WL041888 MANGILAL SIPA VASAVE 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240766377 MR MANGILAL SIPA VASAVE STATE BANK OF INDIA(508548)
679 Akkalkuwa MH-31-002-041-001/1952
(VELI) 		1831002000NRG24090220240267288 09/02/2024 SANKABAI HANJA VASAVE 1831002WL041896 SANKABAI HANJA VASAVE 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240766485 MRS SAMKA HANJA VASAVE STATE BANK OF INDIA(508548)
680 Akkalkuwa MH-31-002-041-001/1953
(VELI) 		1831002000NRG24090220240267289 09/02/2024 Antarsing Dilvarsing Vasave 1831002WL041896 Antarsing Dilvarsing Vasave 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240768323 MR ANTARSING DILVARSING VASAVE STATE BANK OF INDIA(508548)
681 Akkalkuwa MH-31-002-041-001/2276
(VELI) 		1831002000NRG24090220240267249 09/02/2024 ISHWAR BOKHA VALVI 1831002WL041888 ISHWAR BOKHA VALVI 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240766524 MR ISHWAR BOKHA VALVI STATE BANK OF INDIA(508548)
682 Akkalkuwa MH-31-002-041-001/2319
(VELI) 		1831002000NRG24090220240267398 09/02/2024 SAGAR RAJIV VALVI 1831002WL041911 SAGAR RAJIV VALVI 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240766353 SAGAR RAJU VALVI BANK OF BARODA(606985)
683 Akkalkuwa MH-31-002-041-001/2695
(VELI) 		1831002000NRG24090220240267293 09/02/2024 VINESH MARGYA VALAVI 1831002WL041896 VINESH MARGYA VALAVI 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240766523 Valvi Vinesh Margya FINO PAYMENTS BANK LTD(608001)
684 Akkalkuwa MH-31-002-042-003/2261
(MOGRA) 		1831002028NRG24090220240267153 09/02/2024 Shakila Kalshya Valvi 1831002WL041873 Shakila Kalshya Valvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766387 MISS SHAKILA KALSHA VALVI STATE BANK OF INDIA(508548)
685 Akkalkuwa MH-31-002-042-004/2859
(MOGRA) 		1831002000NRG24090220240267179 09/02/2024 JOLABAI JUGALA RAUT 1831002WL041876 JOLABAI JUGALA RAUT 00415 SBIN0002137 3822 3822 Processed 28/03/2024 A088240766451 MISS JOLA MAKATYA PADVI STATE BANK OF INDIA(508548)
686 Akkalkuwa MH-31-002-042-006/2566
(MOGRA) 		1831002028NRG24090220240267161 09/02/2024 SHIVAJI BHIKA VASAVE 1831002WL041873 SHIVAJI BHIKA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766532 MR SHIVAJI BHIKA VASAVE STATE BANK OF INDIA(508548)
687 Akkalkuwa MH-31-002-043-001/118
(UMARGAVAN) 		1831002000NRG24090220240266468 09/02/2024 Jalabai Gula Valvi 1831002WL041790 Jalabai Gula Valvi 00415 SBIN0002137 1365 1365 Processed 29/03/2024 A088240766535 Mrs. ZULIBAI GULA [GULABSING] VALVI CENTRAL BANK OF INDIA(607115)
688 Akkalkuwa MH-31-002-043-001/2335
(UMARGAVAN) 		1831002000NRG24090220240266507 09/02/2024 AMSHA VASANT VASAVE 1831002WL041791 AMSHA VASANT VASAVE 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766426 MR AMASHA VASANAT VASAVE STATE BANK OF INDIA(508548)
689 Akkalkuwa MH-31-002-043-001/2430
(UMARGAVAN) 		1831002000NRG24090220240266966 09/02/2024 Ishvar virji Vasave 1831002WL041850 Ishvar virji Vasave 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766483 MR ISHWAR VIRJI VASAVE STATE BANK OF INDIA(508548)
690 Akkalkuwa MH-31-002-043-001/2503
(UMARGAVAN) 		1831002000NRG24090220240266487 09/02/2024 ASHOK FULYA VALVI 1831002WL041790 ASHOK FULYA VALVI 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240768319 MR ASHOK FULYA VALVI STATE BANK OF INDIA(508548)
691 Akkalkuwa MH-31-002-043-001/2503
(UMARGAVAN) 		1831002000NRG24090220240266488 09/02/2024 USHA ASHOK VALVI 1831002WL041790 USHA ASHOK VALVI 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240768313 MRS USHA ASHOK VALVI STATE BANK OF INDIA(508548)
692 Akkalkuwa MH-31-002-043-001/2508
(UMARGAVAN) 		1831002000NRG24090220240266515 09/02/2024 Vasant Rupya Vasave 1831002WL041791 Vasant Rupya Vasave 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766428 MR VASANT RUPYA VASAVE STATE BANK OF INDIA(508548)
693 Akkalkuwa MH-31-002-043-001/2565
(UMARGAVAN) 		1831002000NRG24090220240266517 09/02/2024 Hina Sursing Vasave 1831002WL041791 Hina Sursing Vasave 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766538 Mrs. HINA VIRSING VASAVE BANK OF MAHARASHTRA(607387)
694 Akkalkuwa MH-31-002-043-001/2736
(UMARGAVAN) 		1831002000NRG24090220240266529 09/02/2024 VINAYAK GULABSING VALVI 1831002WL041791 VINAYAK GULABSING VALVI 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766537 MR VINAYAK GULABSING VALVI STATE BANK OF INDIA(508548)
695 Akkalkuwa MH-31-002-043-001/3234
(UMARGAVAN) 		1831002000NRG24090220240266532 09/02/2024 MAHENDRA JALSING VASAVE 1831002WL041791 MAHENDRA JALSING VASAVE 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766427 Mahendra Jalsing Vasave FINO PAYMENTS BANK LTD(608001)
696 Akkalkuwa MH-31-002-043-001/3481
(UMARGAVAN) 		1831002000NRG24090220240266489 09/02/2024 ARVIND NARSING VASAVE 1831002WL041790 ARVIND NARSING VASAVE 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240768317 MR ARVIND NARSING VASAVE STATE BANK OF INDIA(508548)
697 Akkalkuwa MH-31-002-043-001/92
(UMARGAVAN) 		1831002000NRG24090220240266537 09/02/2024 udesing rupa vasave 1831002WL041791 udesing rupa vasave 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240768513 MR UDESING RUPA VASAVE STATE BANK OF INDIA(508548)
698 Akkalkuwa MH-31-002-043-005/499
(UMARGAVAN) 		1831002034NRG24090220240267438 09/02/2024 GULBIBAI DHARMA NAIK 1831002WL041913 GULBIBAI DHARMA NAIK 00415 SBIN0002137 1365 1365 Processed 28/03/2024 A088240766534 MRS GULBIBAI DHARMA NAIK STATE BANK OF INDIA(508548)
699 Akkalkuwa MH-31-002-043-009/2068
(UMARGAVAN) 		1831002000NRG24090220240266971 09/02/2024 Damnya 1831002WL041850 Damnya 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766517 MR DAMNYA KHAALYA VASAVE STATE BANK OF INDIA(508548)
700 Akkalkuwa MH-31-002-045-001/120
(OHAVA) 		1831002028NRG24090220240267169 09/02/2024 DHIRA KALSHYA VASAVE 1831002WL041875 DHIRA KALSHYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797781 MR DHIRA KALYA VASAVE STATE BANK OF INDIA(508548)
701 Akkalkuwa MH-31-002-045-001/120
(OHAVA) 		1831002028NRG24090220240267170 09/02/2024 GITABAI DHIRA VASAVE 1831002WL041875 GITABAI DHIRA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766510 MS GITABAI DHIRA VASAVE STATE BANK OF INDIA(508548)
702 Akkalkuwa MH-31-002-045-001/121
(OHAVA) 		1831002028NRG24090220240267172 09/02/2024 DIVALI NILA VASAVE 1831002WL041875 DIVALI NILA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766509 MS DIVALI NILA VASAVE STATE BANK OF INDIA(508548)
703 Akkalkuwa MH-31-002-045-001/121
(OHAVA) 		1831002028NRG24090220240267171 09/02/2024 Nila Dohrya Vasave 1831002WL041875 Nila Dohrya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766512 MR NILA DOHARYA VASAVE STATE BANK OF INDIA(508548)
704 Akkalkuwa MH-31-002-045-001/126
(OHAVA) 		1831002028NRG24090220240267173 09/02/2024 DEMASHYA DOHARYA VASAVE 1831002WL041875 DEMASHYA DOHARYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797782 MR DEMSHYA DOHARYA VASAVE STATE BANK OF INDIA(508548)
705 Akkalkuwa MH-31-002-045-001/127
(OHAVA) 		1831002028NRG24090220240267174 09/02/2024 SIPA OMADAYA VASAVE 1831002WL041875 SIPA OMADAYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766481 MR SIPA OMADAYA VASAVE STATE BANK OF INDIA(508548)
706 Akkalkuwa MH-31-002-045-001/1314
(OHAVA) 		1831002028NRG24090220240267175 09/02/2024 KALSHYA DOHRYA VASAVE 1831002WL041875 KALSHYA DOHRYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766478 Mr. KALSHYA DOHARYA VASAVE BANK OF MAHARASHTRA(607387)
707 Akkalkuwa MH-31-002-045-001/71
(OHAVA) 		1831002028NRG24090220240267176 09/02/2024 SAYDIBAI DHANYA VASAVE 1831002WL041875 SAYDIBAI DHANYA VASAVE 00415 SBIN0002137 1638 1638 Processed 29/03/2024 A088240766480 Mrs. SHIDUBAI DHANA VASAVE CENTRAL BANK OF INDIA(607115)
708 Akkalkuwa MH-31-002-045-002/1294
(KHAEE) 		1831002069NRG24090220240266888 09/02/2024 TARABAI GULA VASAVE 1831002WL041840 TARABAI GULA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766519 MRS TARABAI GULA VASAVE STATE BANK OF INDIA(508548)
709 Akkalkuwa MH-31-002-045-002/1397
(KHAEE) 		1831002069NRG24090220240266889 09/02/2024 ILYA SARYA VASAVE 1831002WL041840 ILYA SARYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768515 MR ILYA SARYA VASAVE STATE BANK OF INDIA(508548)
710 Akkalkuwa MH-31-002-045-002/2024
(KHAEE) 		1831002034NRG24090220240267392 09/02/2024 sharmila narapat vasave 1831002WL041910 sharmila narapat vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766528 MISS SHARMILA NARPAT VASAVE STATE BANK OF INDIA(508548)
711 Akkalkuwa MH-31-002-045-002/2055
(KHAEE) 		1831002034NRG24090220240267393 09/02/2024 Dinesh Sanya Vasave 1831002WL041910 Dinesh Sanya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766340 DINESH SANYA VASAVE BANK OF BARODA(606985)
712 Akkalkuwa MH-31-002-045-002/323
(KHAEE) 		1831002034NRG24090220240267389 09/02/2024 Rama Jethya Vasave 1831002WL041909 Rama Jethya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766472 MR RAMA JETHYA NAIK STATE BANK OF INDIA(508548)
713 Akkalkuwa MH-31-002-045-002/324
(KHAEE) 		1831002034NRG24090220240267390 09/02/2024 amashya jethya vasave 1831002WL041909 amashya jethya vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797771 MR AMASHYA JETHYA NAIK STATE BANK OF INDIA(508548)
714 Akkalkuwa MH-31-002-045-002/324
(KHAEE) 		1831002034NRG24090220240267391 09/02/2024 mogara amshya vasave 1831002WL041909 mogara amshya vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766501 MRS MOGRA AMASHYA NAIK STATE BANK OF INDIA(508548)
715 Akkalkuwa MH-31-002-045-002/374
(KHAEE) 		1831002034NRG24090220240267394 09/02/2024 TARA VIJA VASAVE 1831002WL041910 TARA VIJA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766504 MRS TARABAI VIJA VASAVE STATE BANK OF INDIA(508548)
716 Akkalkuwa MH-31-002-045-002/480
(KHAEE) 		1831002069NRG24090220240266891 09/02/2024 BADIBAI DIVALYA VASAVE 1831002WL041840 BADIBAI DIVALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766505 MRS BODIBAI DIVLYA VASAVE STATE BANK OF INDIA(508548)
717 Akkalkuwa MH-31-002-045-002/482
(KHAEE) 		1831002069NRG24090220240266892 09/02/2024 Kadvibai Datkya Padvi 1831002WL041840 Kadvibai Datkya Padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766508 MRS KODAVIBAI DATAKYA PADVI STATE BANK OF INDIA(508548)
718 Akkalkuwa MH-31-002-045-002/485
(KHAEE) 		1831002069NRG24090220240266893 09/02/2024 Gula Sarya Vasave 1831002WL041840 Gula Sarya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797770 MR GULA SARYA VASAVE STATE BANK OF INDIA(508548)
719 Akkalkuwa MH-31-002-045-002/485
(KHAEE) 		1831002069NRG24090220240266894 09/02/2024 Mangya Sarya Vasave 1831002WL041840 Mangya Sarya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766473 MR MANGYA SARYA VASAVE STATE BANK OF INDIA(508548)
720 Akkalkuwa MH-31-002-045-002/494
(KHAEE) 		1831002069NRG24090220240266895 09/02/2024 rayakabai dhima padvi 1831002WL041840 rayakabai dhima padvi 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766507 MRS RAYKABAI DHIMA PADVI STATE BANK OF INDIA(508548)
721 Akkalkuwa MH-31-002-045-002/497
(KHAEE) 		1831002069NRG24090220240266897 09/02/2024 Barkya Motya Vasave 1831002WL041840 Barkya Motya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766471 MR BARAKYA MOTYA VASAVE STATE BANK OF INDIA(508548)
722 Akkalkuwa MH-31-002-045-002/497
(KHAEE) 		1831002069NRG24090220240266898 09/02/2024 Rodavibai Barkya Vasave 1831002WL041840 Rodavibai Barkya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766335 MRS RODAVIBAI BARAKYA VASAVE STATE BANK OF INDIA(508548)
723 Akkalkuwa MH-31-002-045-002/498
(KHAEE) 		1831002069NRG24090220240266899 09/02/2024 PARTA REVA PADVI 1831002WL041840 PARTA REVA PADVI 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766470 MR PARATA REVA PADVI STATE BANK OF INDIA(508548)
724 Akkalkuwa MH-31-002-045-002/502
(KHAEE) 		1831002069NRG24090220240266901 09/02/2024 Revlibai Vonya Vasave 1831002WL041840 Revlibai Vonya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240797772 MRS REVLIBAI VANYA VASAVE STATE BANK OF INDIA(508548)
725 Akkalkuwa MH-31-002-045-002/502
(KHAEE) 		1831002069NRG24090220240266900 09/02/2024 Vansing divalya Vasave 1831002WL041840 Vansing divalya Vasave 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240768514 MR VANYA DIVLYA VASAVE STATE BANK OF INDIA(508548)
726 Akkalkuwa MH-31-002-045-002/504
(KHAEE) 		1831002069NRG24090220240266902 09/02/2024 JESA MALSING VASAVE 1831002WL041840 JESA MALSING VASAVE 00415 SBIN0002137 1638 1638 Processed 28/03/2024 A088240766506 Mr. JESA MALSING VASAVE THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
727 Akkalkuwa MH-31-002-045-004/639
(KANKALAMAL) 		1831002000NRG24090220240267050 09/02/2024 Vanya Dohrya Vasave 1831002WL041863 Vanya Dohrya Vasave 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766476 MR VANYA DOHARYA VASAVE STATE BANK OF INDIA(508548)
728 Akkalkuwa MH-31-002-045-004/669
(KANKALAMAL) 		1831002000NRG24090220240267051 09/02/2024 SOMA GOVLYA VASAVE 1831002WL041863 SOMA GOVLYA VASAVE 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766474 MR HOMA GOVALYA VASAVE STATE BANK OF INDIA(508548)
729 Akkalkuwa MH-31-002-045-004/707
(KANKALAMAL) 		1831002000NRG24090220240267052 09/02/2024 Kala Dohrya Vasave 1831002WL041863 Kala Dohrya Vasave 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766477 MR KALA DOHARYA VASAVE STATE BANK OF INDIA(508548)
730 Akkalkuwa MH-31-002-045-004/712
(KANKALAMAL) 		1831002000NRG24090220240267053 09/02/2024 Kalya redya tadvi 1831002WL041863 Kalya redya tadvi 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766482 MR KALYA REDYA TADVI STATE BANK OF INDIA(508548)
731 Akkalkuwa MH-31-002-045-004/748
(KANKALAMAL) 		1831002000NRG24090220240267054 09/02/2024 Olya Nova Vasave 1831002WL041863 Olya Nova Vasave 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766475 MR OLYA NOVA VASAVE STATE BANK OF INDIA(508548)
732 Akkalkuwa MH-31-002-045-004/748
(KANKALAMAL) 		1831002000NRG24090220240267055 09/02/2024 Rumibai Oalya Vasave 1831002WL041863 Rumibai Oalya Vasave 00415 SBIN0002137 3276 3276 Processed 28/03/2024 A088240766503 MRS RUMI OLYA VASAVE STATE BANK OF INDIA(508548)
733 Akkalkuwa MH-31-002-069-001/2317
(KHAEE) 		1831002069NRG24090220240266903 09/02/2024 KUVARSING MANGYA VASAVE 1831002WL041840 KUVARSING MANGYA VASAVE 00415 SBIN0002137 1638 1638 Rejected 28/03/2024 A088240797779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256620 256620
734 Akkalkuwa MH-31-002-042-003/2261
(MOGRA) 		1831002028NRG24090220240267152 09/02/2024 RAMESH SONYA VASAVE 1831002WL041873 RAMESH SONYA VASAVE 00415 SBIN0010487 1638 1638 Processed 28/03/2024 A088240797787 MR RAMESH SONYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
735 Akkalkuwa MH-31-002-041-001/1803
(VELI) 		1831002000NRG24090220240267382 09/02/2024 SANDIP RAJIV VALVI 1831002WL041906 SANDIP RAJIV VALVI 00415 SBIN0015616 3822 3822 Processed 28/03/2024 A088240766492 Mr. Sandip Rajeev Valvi BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
736 Akkalkuwa MH-31-002-044-002/3584
(HORAFALI) 		1831002000NRG24090220240266687 09/02/2024 ARJUN CHECHARYA VALVI 1831002WL041811 ARJUN CHECHARYA VALVI 00415 SBIN0071209 3822 3822 Processed 28/03/2024 A088240766542 MR ARJUN CHECHARYA VALVI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
737 Akkalkuwa MH-31-002-027-002/1461
(KAKADKHUNT) 		1831002000NRG24090220240266975 09/02/2024 Gautam Govind Valvi 1831002WL041852 Gautam Govind Valvi 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240766540 GAUTAM GOVIND VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1497132 1497132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_090224APB_FTO_384962 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1365
2 Akkalkuwa MH1831002999_090224APB_FTO_384962 Bank of Maharastra MAHB0000919 MOLGI 561288
3 Akkalkuwa MH1831002999_090224APB_FTO_384962 Bank of Maharastra MAHB0001097 KORAI 234780
4 Akkalkuwa MH1831002999_090224APB_FTO_384962 Bank of Maharastra MAHB0001122 AKKALKUWA 196287
5 Akkalkuwa MH1831002999_090224APB_FTO_384962 Central Bank Of India CBIN0281736 KHAPAR 205842
6 Akkalkuwa MH1831002999_090224APB_FTO_384962 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 20475
7 Akkalkuwa MH1831002999_090224APB_FTO_384962 HDFC Bank HDFC0004099 Akkalkuwa 3276
8 Akkalkuwa MH1831002999_090224APB_FTO_384962 Punjab National Bank PUNB0013900 DHULE 3822
9 Akkalkuwa MH1831002999_090224APB_FTO_384962 State Bank of India SBIN0000435 NANDURBAR 2457
10 Akkalkuwa MH1831002999_090224APB_FTO_384962 State Bank of India SBIN0002137 AKKALKUWA 256620
11 Akkalkuwa MH1831002999_090224APB_FTO_384962 State Bank of India SBIN0010487 TALODA 1638
12 Akkalkuwa MH1831002999_090224APB_FTO_384962 State Bank of India SBIN0015616 WALWADI 3822
13 Akkalkuwa MH1831002999_090224APB_FTO_384962 State Bank of India SBIN0071209 HADAPSAR 3822
14 Akkalkuwa MH1831002999_090224APB_FTO_384962 India Post Payments Bank IPOS0000001 DHULE 1638

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