Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_271023APB_FTO_259550
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-31-002-008-001/1786
(ANKUSHVIHIR) 		1831002000NRG24271020230178414 27/10/2023 HUSNABAI JITENDRSING PADVI 1831002WL026224 HUSNABAI JITENDRSING PADVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A314230399668 HUSNABAI JITENDRASING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akkalkuwa MH-31-002-028-001/2127
(MOLGI) 		1831002000NRG24271020230177766 27/10/2023 ANITA HATYA VASAVE 1831002WL026168 ANITA HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399678 Mrs. Anita Hatya Vasave BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-001/2127
(MOLGI) 		1831002000NRG24271020230177784 27/10/2023 ANITA HATYA VASAVE 1831002WL026169 ANITA HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399677 Mrs. Anita Hatya Vasave BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-001/2127
(MOLGI) 		1831002000NRG24271020230177765 27/10/2023 HATYA PACHYA VASAVE 1831002WL026168 HATYA PACHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399679 Mr. Hatya Pashya Vasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-001/2127
(MOLGI) 		1831002000NRG24271020230177783 27/10/2023 HATYA PACHYA VASAVE 1831002WL026169 HATYA PACHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399680 Mr. Hatya Pashya Vasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-001/2138
(MOLGI) 		1831002000NRG24271020230177786 27/10/2023 LAXMI SAMA VASAVE 1831002WL026169 LAXMI SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399682 Miss. Laxmi Samasing Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-001/2138
(MOLGI) 		1831002000NRG24271020230177768 27/10/2023 LAXMI SAMA VASAVE 1831002WL026168 LAXMI SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399681 Miss. Laxmi Samasing Vasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-002/1343
(MOLGI) 		1831002000NRG24271020230177769 27/10/2023 ANIL JANYA VASAVE 1831002WL026168 ANIL JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399666 Mr. Anil Janya Vasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-002/1343
(MOLGI) 		1831002000NRG24271020230177787 27/10/2023 ANIL JANYA VASAVE 1831002WL026169 ANIL JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399665 Mr. Anil Janya Vasave BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-002/1343
(MOLGI) 		1831002000NRG24271020230177788 27/10/2023 SHARMILABAI ANIL VASAVE 1831002WL026169 SHARMILABAI ANIL VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399290 Mrs. SHARMILABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-002/1343
(MOLGI) 		1831002000NRG24271020230177770 27/10/2023 SHARMILABAI ANIL VASAVE 1831002WL026168 SHARMILABAI ANIL VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399289 Mrs. SHARMILABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002000NRG24271020230177772 27/10/2023 VAHITRI VILAS VASAVE 1831002WL026168 VAHITRI VILAS VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399698 Miss. Vahitribai Vilas Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002000NRG24271020230177790 27/10/2023 VAHITRI VILAS VASAVE 1831002WL026169 VAHITRI VILAS VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399697 Miss. Vahitribai Vilas Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002000NRG24271020230177789 27/10/2023 VILAS RAJYA VASAVE 1831002WL026169 VILAS RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399700 Mr. Vilas Rajya Vasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002000NRG24271020230177771 27/10/2023 VILAS RAJYA VASAVE 1831002WL026168 VILAS RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399699 Mr. Vilas Rajya Vasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-002/1500
(MOLGI) 		1831002000NRG24271020230177773 27/10/2023 Ganesh 1831002WL026168 Ganesh 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399308 Mr. GANESH BAJYA VASAVE BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-028-002/1500
(MOLGI) 		1831002000NRG24271020230177791 27/10/2023 Ganesh 1831002WL026169 Ganesh 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399307 Mr. GANESH BAJYA VASAVE BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-028-002/400
(MOLGI) 		1831002000NRG24271020230177793 27/10/2023 rajya munya vasave 1831002WL026169 rajya munya vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399517 Mr. RAJYA MUNGA VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-028-002/400
(MOLGI) 		1831002000NRG24271020230177775 27/10/2023 rajya munya vasave 1831002WL026168 rajya munya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399516 Mr. RAJYA MUNGA VASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-028-002/556
(MOLGI) 		1831002000NRG24271020230177777 27/10/2023 SAVITA TIRSING VASAVE 1831002WL026168 SAVITA TIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399203 Mrs. SAVITABAI TIRSING VASAVE BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-028-002/556
(MOLGI) 		1831002000NRG24271020230177795 27/10/2023 SAVITA TIRSING VASAVE 1831002WL026169 SAVITA TIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399204 Mrs. SAVITABAI TIRSING VASAVE BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-028-002/559
(MOLGI) 		1831002000NRG24271020230177796 27/10/2023 Novali sunil vasave 1831002WL026169 Novali sunil vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399550 Mrs. NOPSI BAI SUNIL VASAVE BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-028-002/559
(MOLGI) 		1831002000NRG24271020230177778 27/10/2023 Novali sunil vasave 1831002WL026168 Novali sunil vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399551 Mrs. NOPSI BAI SUNIL VASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-029-002/1116
(SAKALIUMAR) 		1831002000NRG24271020230177815 27/10/2023 udaysing irama padvi 1831002WL026173 udaysing irama padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399656 Mr. UDAYSING IRAMA PADVI CENTRAL BANK OF INDIA(607115)
25 Akkalkuwa MH-31-002-029-002/1117
(SAKALIUMAR) 		1831002000NRG24271020230177816 27/10/2023 irama khojlya padvi 1831002WL026173 irama khojlya padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399255 Mr. IRAMA KHOJLYA PADAVI BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-029-002/1118
(SAKALIUMAR) 		1831002000NRG24271020230177817 27/10/2023 olya irama padvi 1831002WL026173 olya irama padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399249 Mr. OLYA IRMA PADVI BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-029-002/1119
(SAKALIUMAR) 		1831002000NRG24271020230177819 27/10/2023 Aarti 1831002WL026173 Aarti 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399708 Mrs. ARTIBAI RAMESH PADVI BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-029-002/1119
(SAKALIUMAR) 		1831002000NRG24271020230177818 27/10/2023 Ramesh 1831002WL026173 Ramesh 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399709 Mr. Ramesh Nurya Padvi BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-029-002/1124
(SAKALIUMAR) 		1831002000NRG24271020230177820 27/10/2023 BIJUBAI HURYA PADVI 1831002WL026173 BIJUBAI HURYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399696 Mrs. Bijubai Hurya Padvi BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-029-002/1300
(SAKALIUMAR) 		1831002000NRG24271020230177822 27/10/2023 PINTYA RAJYA PADVI 1831002WL026173 PINTYA RAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399752 Mr. Pintya Rajya Padvi BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-029-002/1392
(SAKALIUMAR) 		1831002000NRG24271020230177823 27/10/2023 BHIKA RAMA PADVI 1831002WL026173 BHIKA RAMA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399257 MRS BHIKA RAMA PADVI STATE BANK OF INDIA(508548)
32 Akkalkuwa MH-31-002-029-002/1394
(SAKALIUMAR) 		1831002000NRG24271020230177825 27/10/2023 SOKUBAI VASANT PADVI 1831002WL026173 SOKUBAI VASANT PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399663 Mrs. Soku Vasant Padvi BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-029-002/1395
(SAKALIUMAR) 		1831002000NRG24271020230177826 27/10/2023 KHEMA RAMA PADVI 1831002WL026173 KHEMA RAMA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399711 Mr. Khema Rama Padvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-029-002/1395
(SAKALIUMAR) 		1831002000NRG24271020230177827 27/10/2023 MOTIBAI KHEMA PADVI 1831002WL026173 MOTIBAI KHEMA PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399661 Miss. Moti Khema Padvi BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-029-002/1396
(SAKALIUMAR) 		1831002000NRG24271020230177828 27/10/2023 VAHRYA DUSHA PADVI 1831002WL026173 VAHRYA DUSHA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399238 Mr. VAHARYA DUSHA PADAVI BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-029-002/1519
(SAKALIUMAR) 		1831002000NRG24271020230177829 27/10/2023 VILAS RAMAJI PADVI 1831002WL026173 VILAS RAMAJI PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399660 Mr. Vilas Ramji Padvi BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-029-002/1946
(SAKALIUMAR) 		1831002000NRG24271020230177830 27/10/2023 SUNITA BONDA PADVI 1831002WL026173 SUNITA BONDA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399662 Miss. Sunita Bonda Padvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-029-002/1969
(SAKALIUMAR) 		1831002000NRG24271020230177831 27/10/2023 INDHYA KHATRYA VASAVE 1831002WL026173 INDHYA KHATRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399702 Mr. Indya Khatrya Vasave BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-029-002/1970
(SAKALIUMAR) 		1831002000NRG24271020230177832 27/10/2023 DOHARIBAI INDYA VASAVE 1831002WL026173 DOHARIBAI INDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399703 Miss. Doharibai Indya Vasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-029-002/1975
(SAKALIUMAR) 		1831002000NRG24271020230177833 27/10/2023 MOGRA GODYA PADVI 1831002WL026173 MOGRA GODYA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399291 MOGRA RAYSING VASAVE BANK OF BARODA(606985)
41 Akkalkuwa MH-31-002-029-002/269
(SAKALIUMAR) 		1831002000NRG24271020230177835 27/10/2023 BHANI LASMA PADVI 1831002WL026173 BHANI LASMA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399604 Mrs. Bhanibai Lasma Padvi BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-029-002/269
(SAKALIUMAR) 		1831002000NRG24271020230177836 27/10/2023 Gujrabai Indya Padvi 1831002WL026173 Gujrabai Indya Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399707 Mrs. GUJARABAI INDYA PADVI BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-029-002/269
(SAKALIUMAR) 		1831002000NRG24271020230177834 27/10/2023 Lasma Indya Padvi 1831002WL026173 Lasma Indya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399254 Mr. LASAMA INDYA PADVI BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-029-002/270
(SAKALIUMAR) 		1831002000NRG24271020230177838 27/10/2023 GENA DONGYA PADVI 1831002WL026173 GENA DONGYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399710 Mrs. Gena Thogya Padvi BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-029-002/276
(SAKALIUMAR) 		1831002000NRG24271020230177839 27/10/2023 Indu Rajya Padvi 1831002WL026173 Indu Rajya Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399617 Mrs. Indubai Padvi Raya BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-029-002/696
(SAKALIUMAR) 		1831002000NRG24271020230177840 27/10/2023 AARSHI OFANYA PADVI 1831002WL026173 AARSHI OFANYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399746 Mr. Aarshi Ophanya Padvi BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-029-002/732
(SAKALIUMAR) 		1831002000NRG24271020230177841 27/10/2023 Nurya Kalsha Padvi 1831002WL026173 Nurya Kalsha Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399223 Mr. NURYA KALSHYA PADVI BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-029-002/739
(SAKALIUMAR) 		1831002000NRG24271020230177843 27/10/2023 RAJUBAI VADGYA PADVI 1831002WL026173 RAJUBAI VADGYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399621 Mrs. RAJUBAI VADGYA PADVI BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-029-002/739
(SAKALIUMAR) 		1831002000NRG24271020230177842 27/10/2023 VADGYA TETGYA PADVI 1831002WL026173 VADGYA TETGYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399620 WADGYA TETKYA PADVI BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-029-002/765
(SAKALIUMAR) 		1831002000NRG24271020230177844 27/10/2023 RASHYA RAYA PADVI 1831002WL026173 RASHYA RAYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399211 Mr. RASHYA RAYA PADVI BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-029-002/765
(SAKALIUMAR) 		1831002000NRG24271020230177845 27/10/2023 Thanakibai Rasha Padvi 1831002WL026173 Thanakibai Rasha Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399695 Mrs. Dhankibai Rasha Padvi BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-029-002/772
(SAKALIUMAR) 		1831002000NRG24271020230177846 27/10/2023 Fusa Kutrya Padvi 1831002WL026173 Fusa Kutrya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399201 FUSA KUTRYA PADVI BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-029-002/772
(SAKALIUMAR) 		1831002000NRG24271020230177848 27/10/2023 HATIBAI RAMA PADVI 1831002WL026173 HATIBAI RAMA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399658 Mrs. Haati Rama Padvi BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-029-002/772
(SAKALIUMAR) 		1831002000NRG24271020230177849 27/10/2023 Joganibai Fusa Padvi 1831002WL026173 Joganibai Fusa Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399713 Mrs. Jogani Fusa Padvi BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-029-002/772
(SAKALIUMAR) 		1831002000NRG24271020230177847 27/10/2023 Rama Fusa Padvi 1831002WL026173 Rama Fusa Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399222 Mr. RAMA FUSA PADVI BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-029-002/773
(SAKALIUMAR) 		1831002000NRG24271020230177850 27/10/2023 Kirta Homa Padvi 1831002WL026173 Kirta Homa Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399712 Miss. Kirata Homa Padvi BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-029-002/773
(SAKALIUMAR) 		1831002000NRG24271020230177851 27/10/2023 raylibai rajya padvi 1831002WL026173 raylibai rajya padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399737 Mrs. Raylibai Rajya Padvi BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-029-002/792
(SAKALIUMAR) 		1831002000NRG24271020230177852 27/10/2023 Doharibai Ramaji Padvi 1831002WL026173 Doharibai Ramaji Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399659 Mrs. Dohari Ramaji Padvi BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-029-002/801
(SAKALIUMAR) 		1831002000NRG24271020230177854 27/10/2023 SOPIBAI VASANT PADVI 1831002WL026173 SOPIBAI VASANT PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399505 Mr. SOPIBAI VASNT PADVI BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-029-002/801
(SAKALIUMAR) 		1831002000NRG24271020230177853 27/10/2023 VASANT RASHA PADVI 1831002WL026173 VASANT RASHA PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399701 Mr. Vasant Rasha Padvi BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-029-002/802
(SAKALIUMAR) 		1831002000NRG24271020230177855 27/10/2023 DAJYA RAYA PADVI 1831002WL026173 DAJYA RAYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399641 Mr. Dajy Raya Padvi BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-029-002/802
(SAKALIUMAR) 		1831002000NRG24271020230177856 27/10/2023 SHANTIBAI DAJYA PADVI 1831002WL026173 SHANTIBAI DAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399518 Mrs. SHANTIBAI DAJYA PADVI BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-029-002/831
(SAKALIUMAR) 		1831002000NRG24271020230177858 27/10/2023 Anitabai Khemji Padvi 1831002WL026173 Anitabai Khemji Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399657 Miss. Anitabai Khemaji Padvi BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-029-002/831
(SAKALIUMAR) 		1831002000NRG24271020230177857 27/10/2023 Khemaji 1831002WL026173 Khemaji 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399220 Master KHEMJI RAMA PADVI BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-029-002/899
(SAKALIUMAR) 		1831002000NRG24271020230177859 27/10/2023 pecharibai domanya padvi 1831002WL026173 pecharibai domanya padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399317 Mr. PECHARIBAI DAMANYA PADVI BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-029-003/1062
(SAKALIUMAR) 		1831002000NRG24271020230177965 27/10/2023 dinesh lasama vasave 1831002WL026180 dinesh lasama vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399651 Mr. Dinesh Losma Vasave BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-029-003/1062
(SAKALIUMAR) 		1831002000NRG24271020230177966 27/10/2023 gimalibai dinesh vasave 1831002WL026180 gimalibai dinesh vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399649 Mrs. Gimali Dinesh Vasave BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-029-003/1104
(SAKALIUMAR) 		1831002000NRG24271020230177993 27/10/2023 LATABAI DEVLA VASAVE 1831002WL026181 LATABAI DEVLA VASAVE 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230399801 Miss. Lata Devla Vasave BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-029-003/1127
(SAKALIUMAR) 		1831002000NRG24271020230177968 27/10/2023 BIJYA BAVA VASAVE 1831002WL026180 BIJYA BAVA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399706 BIJYA BAVA VASAVE HDFC BANK LTD(607152)
70 Akkalkuwa MH-31-002-029-003/1268
(SAKALIUMAR) 		1831002000NRG24271020230177861 27/10/2023 MOTIBAI NOBALYA VASAVE 1831002WL026173 MOTIBAI NOBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399673 Mrs. Motibai Nobalya Vasave BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-029-003/1268
(SAKALIUMAR) 		1831002000NRG24271020230177860 27/10/2023 NOBALYA POHALYA VASAVE 1831002WL026173 NOBALYA POHALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399629 Mr. Nobalya Pohalya Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-029-003/1293
(SAKALIUMAR) 		1831002000NRG24271020230177862 27/10/2023 DILIP KALUSING VASAVE 1831002WL026173 DILIP KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399630 Mr. Dilip Kalusing Vasave BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-029-003/1293
(SAKALIUMAR) 		1831002000NRG24271020230177863 27/10/2023 VASANTI DILIP VASAVE 1831002WL026173 VASANTI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399631 Miss. Vasanti Dilip Vasave BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-029-003/1316
(SAKALIUMAR) 		1831002000NRG24271020230177969 27/10/2023 ANITA JALSING VASAVE 1831002WL026180 ANITA JALSING VASAVE 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230399805 Miss. Anita Jalsing Vasave BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-029-003/1317
(SAKALIUMAR) 		1831002000NRG24271020230177970 27/10/2023 SUMITRA SONYA VASAVE 1831002WL026180 SUMITRA SONYA VASAVE 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230399786 Mr. Sumitra Sonya Tadvi BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-029-003/1332
(SAKALIUMAR) 		1831002000NRG24271020230177994 27/10/2023 DHIRSING DAMNYA VASAVE 1831002WL026181 DHIRSING DAMNYA VASAVE 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230399769 Mr. DHIRSING DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-029-003/1332
(SAKALIUMAR) 		1831002000NRG24271020230177995 27/10/2023 PUNIBAI DHIRSING VASAVE 1831002WL026181 PUNIBAI DHIRSING VASAVE 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230399304 Mrs. PUNABAI DHIRSING VASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-029-003/1385
(SAKALIUMAR) 		1831002000NRG24271020230177971 27/10/2023 RAVINDRA KIRTA VALVI 1831002WL026180 RAVINDRA KIRTA VALVI 00051 MAHB0000919 819 819 Rejected 10/11/2023 A314230399790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Akkalkuwa MH-31-002-029-003/1416
(SAKALIUMAR) 		1831002000NRG24271020230177972 27/10/2023 MAGAN BIJYA VASAVE 1831002WL026180 MAGAN BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399650 MR MAGAN BIJYA VASAVE STATE BANK OF INDIA(508548)
80 Akkalkuwa MH-31-002-029-003/1460
(SAKALIUMAR) 		1831002000NRG24271020230177926 27/10/2023 KALUSING VANYA VASAVE 1831002WL026178 KALUSING VANYA VASAVE 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230399715 Mr. Kalusing Vanya Vasave BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-029-003/1471
(SAKALIUMAR) 		1831002000NRG24271020230177973 27/10/2023 MUNISH JOTNYA VASAVE 1831002WL026180 MUNISH JOTNYA VASAVE 00051 MAHB0000919 819 819 Processed 10/11/2023 A314230399768 MR MUNISH JOTNYA VASAVE STATE BANK OF INDIA(508548)
82 Akkalkuwa MH-31-002-029-003/1737
(SAKALIUMAR) 		1831002000NRG24271020230177974 27/10/2023 SUNIL RAYSING VASAVE 1831002WL026180 SUNIL RAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399295 Mr. SUNIL RAYSING VASAVE BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-029-003/314
(SAKALIUMAR) 		1831002000NRG24271020230177864 27/10/2023 NARSING JERAMA VASAVE 1831002WL026173 NARSING JERAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399263 Mr. NARSING JERMA VASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-029-003/372
(SAKALIUMAR) 		1831002000NRG24271020230177976 27/10/2023 jotanya indya vasave 1831002WL026180 jotanya indya vasave 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230399218 Mr. JOTNYA INDYA VASVE BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-029-003/389
(SAKALIUMAR) 		1831002000NRG24271020230177931 27/10/2023 CHANDRASING DIVALYA VASAVE 1831002WL026178 CHANDRASING DIVALYA VASAVE 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399264 Mr. CHANDRASING DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-029-003/414
(SAKALIUMAR) 		1831002000NRG24271020230177932 27/10/2023 SHIVLA DHANKYA VASAVE 1831002WL026178 SHIVLA DHANKYA VASAVE 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399213 Mr. SHIVLA DHANKYA VASAVE BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-029-003/415
(SAKALIUMAR) 		1831002000NRG24271020230177934 27/10/2023 GIRNA RAVLYA VASAVE 1831002WL026178 GIRNA RAVLYA VASAVE 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230399781 Mrs. Girna Ravlya Vasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-029-003/415
(SAKALIUMAR) 		1831002000NRG24271020230177933 27/10/2023 Ravalya Rama Vasave 1831002WL026178 Ravalya Rama Vasave 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399572 Mrs. Ravlya Rama Vasave BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-029-003/416
(SAKALIUMAR) 		1831002000NRG24271020230177935 27/10/2023 Bonda Rama Vasave 1831002WL026178 Bonda Rama Vasave 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399270 Mr. BONDA RAMA VASAVE BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-029-003/416
(SAKALIUMAR) 		1831002000NRG24271020230177936 27/10/2023 KALLIBAI BONDA VASAVE 1831002WL026178 KALLIBAI BONDA VASAVE 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230399309 Mrs. KALLI BINDYA VASAVE BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-029-003/417
(SAKALIUMAR) 		1831002000NRG24271020230177937 27/10/2023 KHETYA SOTYAA VASAVE 1831002WL026178 KHETYA SOTYAA VASAVE 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399265 Mr. KHETYA SOTYA VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-029-003/418
(SAKALIUMAR) 		1831002000NRG24271020230177940 27/10/2023 KURSA SOTYA VASAVE 1831002WL026178 KURSA SOTYA VASAVE 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230399623 Mrs. KURSABAI SOTYA VASAVE BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-029-003/418
(SAKALIUMAR) 		1831002000NRG24271020230177939 27/10/2023 SOTYA BHAMTA VASAVE 1831002WL026178 SOTYA BHAMTA VASAVE 00051 MAHB0000919 819 819 Processed 10/11/2023 A314230399761 MR SOTYA BHAMTA VASAVE STATE BANK OF INDIA(508548)
94 Akkalkuwa MH-31-002-029-003/429
(SAKALIUMAR) 		1831002000NRG24271020230177999 27/10/2023 kavitabai noblya vasave 1831002WL026181 kavitabai noblya vasave 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230399565 Mrs. KAVITA NOBLYA VASAWE BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-029-003/429
(SAKALIUMAR) 		1831002000NRG24271020230177998 27/10/2023 MAKTI NOBLYA VASAVE 1831002WL026181 MAKTI NOBLYA VASAVE 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230399251 Mrs. MAKATIBAI NOBLYA VASAVE BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-029-003/429
(SAKALIUMAR) 		1831002000NRG24271020230177997 27/10/2023 NOBLYA HANDYA VASAVE 1831002WL026181 NOBLYA HANDYA VASAVE 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230399252 Mr. NOBALYA HANDYA VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-029-003/443
(SAKALIUMAR) 		1831002000NRG24271020230177977 27/10/2023 sipla sunil valvi 1831002WL026180 sipla sunil valvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399562 Mrs. Sipla Sunil Valvi BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-029-003/467
(SAKALIUMAR) 		1831002000NRG24271020230177978 27/10/2023 PERVI MOTYA VASAVE 1831002WL026180 PERVI MOTYA VASAVE 00051 MAHB0000919 819 819 Processed 10/11/2023 A314230399301 MRS PERVI MITYA VASAVE STATE BANK OF INDIA(508548)
99 Akkalkuwa MH-31-002-029-003/492
(SAKALIUMAR) 		1831002000NRG24271020230177979 27/10/2023 Kakadya Khojalya Vasave 1831002WL026180 Kakadya Khojalya Vasave 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230399228 Mr. KAKDYA KHOJLYA VASAVE BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-029-003/498
(SAKALIUMAR) 		1831002000NRG24271020230177923 27/10/2023 THUGA VADYA VASAVE 1831002WL026177 THUGA VADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399766 Mr. THUNGA VAGAYA VASAVE BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-029-003/498
(SAKALIUMAR) 		1831002000NRG24271020230177922 27/10/2023 VADYA JALMA VASAVE 1831002WL026177 VADYA JALMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399253 Mr. VADYA JALAMA VASAVE BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-029-003/500
(SAKALIUMAR) 		1831002000NRG24271020230178001 27/10/2023 ATHUBAI DAMNYA VASAVE 1831002WL026181 ATHUBAI DAMNYA VASAVE 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230399567 Mrs. ATHUBAI DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-029-003/500
(SAKALIUMAR) 		1831002000NRG24271020230178000 27/10/2023 DAMNYA SURJYA VASAVE 1831002WL026181 DAMNYA SURJYA VASAVE 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230399256 Mr. DAMANYA SURJA VASAVE BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-029-003/500
(SAKALIUMAR) 		1831002000NRG24271020230178002 27/10/2023 GITA CHANDRASING VASAVE 1831002WL026181 GITA CHANDRASING VASAVE 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230399566 Mrs. GITA BAI CHANDRASING VASAVE BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-029-003/501
(SAKALIUMAR) 		1831002000NRG24271020230177980 27/10/2023 GIMBYA SURJYA VASAVE 1831002WL026180 GIMBYA SURJYA VASAVE 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230399250 Mr. GIMBYA SURJYA VASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-029-003/509
(SAKALIUMAR) 		1831002000NRG24271020230177982 27/10/2023 ANANDI DILIP VASAVE 1831002WL026180 ANANDI DILIP VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399302 Mrs. ANANDIBAI DILIP VASAVE BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-029-003/513
(SAKALIUMAR) 		1831002000NRG24271020230178003 27/10/2023 DIVALYA RODATYA PADVI 1831002WL026181 DIVALYA RODATYA PADVI 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230399303 Mrs. DIVALIBAI RODTYA PADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-029-003/515
(SAKALIUMAR) 		1831002000NRG24271020230177986 27/10/2023 Genabai Vitthal Vasave 1831002WL026180 Genabai Vitthal Vasave 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399676 Mrs. Genabai Vitthal Vasave BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-029-003/515
(SAKALIUMAR) 		1831002000NRG24271020230177983 27/10/2023 RAJUBAI BAJYA VASAVE 1831002WL026180 RAJUBAI BAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399563 Mrs. Rajubai Bajya Vasave BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-029-003/515
(SAKALIUMAR) 		1831002000NRG24271020230177984 27/10/2023 SAYKA BAJYA VASAVE 1831002WL026180 SAYKA BAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399775 Miss. Sayka Bajya Vasave BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-029-003/515
(SAKALIUMAR) 		1831002000NRG24271020230177985 27/10/2023 VITTHAL BAJYA VASAVE 1831002WL026180 VITTHAL BAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399269 Mr. VITTHAL BAJYA VASAVE BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-029-003/537
(SAKALIUMAR) 		1831002000NRG24271020230177944 27/10/2023 SONI VADYA VASAVE 1831002WL026178 SONI VADYA VASAVE 00051 MAHB0000919 546 546 Processed 11/11/2023 A314230399310 Mr. SONIBAI VADYA VASAVE BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-029-003/537
(SAKALIUMAR) 		1831002000NRG24271020230177943 27/10/2023 VADAYA INDYA VASAVE 1831002WL026178 VADAYA INDYA VASAVE 00051 MAHB0000919 546 546 Processed 11/11/2023 A314230399212 Mr. VADYA INDYA VASAVE BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-029-003/562
(SAKALIUMAR) 		1831002000NRG24271020230177987 27/10/2023 RAYSING GOSAVI VASAVE 1831002WL026180 RAYSING GOSAVI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399261 Mr. RAYSING GOSAVI VASAVE BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-029-003/565
(SAKALIUMAR) 		1831002000NRG24271020230177988 27/10/2023 girana bijya vasave 1831002WL026180 girana bijya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399200 GIRNABAI BIJIYA VASAVE BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-029-003/565
(SAKALIUMAR) 		1831002000NRG24271020230177989 27/10/2023 KHARKI BIJYA VASAVE 1831002WL026180 KHARKI BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399614 Mrs. KHARKI BIJYA VASAVE BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-029-003/600
(SAKALIUMAR) 		1831002000NRG24271020230177865 27/10/2023 babalya fotya vasave 1831002WL026173 babalya fotya vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399511 Mr. BABLYA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-029-003/600
(SAKALIUMAR) 		1831002000NRG24271020230177866 27/10/2023 GANGIBAI BABLYA VASAVE 1831002WL026173 GANGIBAI BABLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399510 Mrs. Gangibaqi Bablya Vasave BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-029-003/602
(SAKALIUMAR) 		1831002000NRG24271020230177990 27/10/2023 dharma novasa vasave 1831002WL026180 dharma novasa vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399522 DHARMA NAVASA VASAVE BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-029-003/854
(SAKALIUMAR) 		1831002000NRG24271020230177991 27/10/2023 minya lasama vasave 1831002WL026180 minya lasama vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399784 Mr. Minya Lasma Vasave BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-029-003/854
(SAKALIUMAR) 		1831002000NRG24271020230177992 27/10/2023 nirmala minya vasave 1831002WL026180 nirmala minya vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399771 Mrs. NIRMALABAI MINYA VASAVE BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-031-004/479
(PIMPALKHUNTA) 		1831002000NRG24271020230178749 27/10/2023 bsju parta raut 1831002WL026256 bsju parta raut 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399593 Miss. Bajubai Parta Raut BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-031-004/479
(PIMPALKHUNTA) 		1831002000NRG24271020230178748 27/10/2023 RAUT PARTA TETYA 1831002WL026256 RAUT PARTA TETYA 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399202 PARATA TENDYA RAUT BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-031-004/496
(PIMPALKHUNTA) 		1831002000NRG24271020230178750 27/10/2023 REMTI BAJYA RAUT 1831002WL026256 REMTI BAJYA RAUT 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399601 Miss. REMATI BAJYA RAUT BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-032-003/1239
(VADFALI) 		1831002000NRG24271020230178317 27/10/2023 KALUBAI DHARMA NAIK 1831002WL026218 KALUBAI DHARMA NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399690 Mrs. Kalubai Dharma Naik BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-032-003/1248
(VADFALI) 		1831002000NRG24271020230178318 27/10/2023 GOWAL DHARMA NAIK 1831002WL026218 GOWAL DHARMA NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399692 Mr. Goval Dharma Naik BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-032-003/1248
(VADFALI) 		1831002000NRG24271020230178319 27/10/2023 KAVITABAI GOWAL NAIK 1831002WL026218 KAVITABAI GOWAL NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399687 Mrs. Kavita Gaval Naik BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-032-003/1323
(VADFALI) 		1831002000NRG24271020230178321 27/10/2023 RAVITA ISARAM TADVI 1831002WL026218 RAVITA ISARAM TADVI 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399718 Mrs. Ravita Isaram Tadvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-032-003/1331
(VADFALI) 		1831002000NRG24271020230178322 27/10/2023 PISI DHARMA VALVI 1831002WL026218 PISI DHARMA VALVI 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399688 Mrs. Pisibai Dharma Valvi BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-032-003/1343
(VADFALI) 		1831002000NRG24271020230178323 27/10/2023 jaysing janya valvi 1831002WL026218 jaysing janya valvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399776 Mr. Jaysing Janya Valvi BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-032-003/1343
(VADFALI) 		1831002000NRG24271020230178324 27/10/2023 ritabai jaysing valvi 1831002WL026218 ritabai jaysing valvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399780 Mrs. Ritabai Jayram Valvi BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-032-003/1365
(VADFALI) 		1831002000NRG24271020230178325 27/10/2023 DILABAI RATANSING NAIK 1831002WL026218 DILABAI RATANSING NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399773 Mrs. Dilabai Ratansing Naik BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-032-003/1409
(VADFALI) 		1831002000NRG24271020230178326 27/10/2023 AMRYA KHATRYA NAIK 1831002WL026218 AMRYA KHATRYA NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399720 Mr. Amarya Khatrya Naik BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-032-003/1538
(VADFALI) 		1831002000NRG24271020230178327 27/10/2023 RAYA HURYA NAIK 1831002WL026218 RAYA HURYA NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399258 Mr. RAYA DURYA NAIK BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-032-003/1689
(VADFALI) 		1831002000NRG24271020230178328 27/10/2023 DILVARSING 1831002WL026218 DILVARSING 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399719 Mr. Dilvarsing Noktya Tadvi BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-032-003/301
(VADFALI) 		1831002000NRG24271020230178330 27/10/2023 SAKARABAI JANYA VALVI 1831002WL026218 SAKARABAI JANYA VALVI 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399764 Mrs. SAIKA JANYA VALVI BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-032-003/306
(VADFALI) 		1831002000NRG24271020230177803 27/10/2023 BIJLABAI BHANGA VALVI 1831002WL026171 BIJLABAI BHANGA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399770 Mrs. Bijla Bhanga Valvi BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-032-003/306
(VADFALI) 		1831002000NRG24271020230177802 27/10/2023 Vasibai Bhangya Tadvi 1831002WL026171 Vasibai Bhangya Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399560 Mr. BHAGA DOHARYA VALVI BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-032-003/3263
(VADFALI) 		1831002000NRG24271020230178331 27/10/2023 GANGARAM RUMA NAIK 1831002WL026218 GANGARAM RUMA NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399689 Mr. Gangaram Ruma Naik BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-032-003/3263
(VADFALI) 		1831002000NRG24271020230178332 27/10/2023 VILANTI GANGARAM NAIK 1831002WL026218 VILANTI GANGARAM NAIK 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230399691 Mrs. Vilanti Gangaram Naik BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-032-003/386
(VADFALI) 		1831002000NRG24271020230177805 27/10/2023 RAJENDRA DOHARYA VALVI 1831002WL026171 RAJENDRA DOHARYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399618 MR RAJENDRA DOHARYA VALVI STATE BANK OF INDIA(508548)
142 Akkalkuwa MH-31-002-032-003/936
(VADFALI) 		1831002000NRG24271020230178333 27/10/2023 RAVINDRA DHARMA NAIK 1831002WL026218 RAVINDRA DHARMA NAIK 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399721 Mr. Ravindra Dharma Naik BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-032-004/1108
(VADFALI) 		1831002000NRG24271020230178530 27/10/2023 BHIKA HATYA VASAVE 1831002WL026231 BHIKA HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399225 BHIKHA HATYA VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
144 Akkalkuwa MH-31-002-032-004/2724
(VADFALI) 		1831002000NRG24271020230178532 27/10/2023 GITA SONYA VASAVE 1831002WL026231 GITA SONYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399652 Mrs. Gita Sonya Vasave BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-032-004/2726
(VADFALI) 		1831002000NRG24271020230178533 27/10/2023 NAMDEV SONYA VASAVE 1831002WL026231 NAMDEV SONYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399653 Mr. Namdev Sonya Vasave BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-032-004/481
(VADFALI) 		1831002000NRG24271020230178534 27/10/2023 Makatya Hunya Valvi 1831002WL026231 Makatya Hunya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399512 Mr. MAKTYA HUNYA VALVI BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-032-004/579
(VADFALI) 		1831002000NRG24271020230178535 27/10/2023 HATYA ATYA VASAVE 1831002WL026231 HATYA ATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399226 Mr. HATYA ATYA VALVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-032-004/579
(VADFALI) 		1831002000NRG24271020230178536 27/10/2023 SOMKA HATYA VASAVE 1831002WL026231 SOMKA HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399227 Mrs. Samka Hatya Valvi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-032-006/1020
(VADFALI) 		1831002032NRG24271020230179107 27/10/2023 GULABSING GOVAL VASAVE 1831002WL026332 GULABSING GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399643 Mr. GILABSING GOVAL VASAVE BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-032-006/1020
(VADFALI) 		1831002032NRG24271020230179108 27/10/2023 MUNGILABAI GULABSING VASAVE 1831002WL026332 MUNGILABAI GULABSING VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399636 Mrs. Mungila Gulab Vasave BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-032-006/689
(VADFALI) 		1831002032NRG24271020230179131 27/10/2023 Baju Rajya Vasave 1831002WL026341 Baju Rajya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399561 Miss. Baju Rajya Vasave BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-032-006/689
(VADFALI) 		1831002032NRG24271020230179130 27/10/2023 RAJYA SAMSA VASAVE 1831002WL026341 RAJYA SAMSA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399259 Mr. Rajya Samsa Vasave BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-032-006/714
(VADFALI) 		1831002032NRG24271020230179132 27/10/2023 KALSHA RUPA VASAVE 1831002WL026341 KALSHA RUPA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399573 Mrs. Kalsha Rupa Vasave BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-032-006/732
(VADFALI) 		1831002032NRG24271020230179109 27/10/2023 MAKTYA VESTA VASAVE 1831002WL026332 MAKTYA VESTA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399622 Mr. MATKYA VESTA VASAVE BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-032-006/732
(VADFALI) 		1831002032NRG24271020230179110 27/10/2023 RAJUBAI MAKTYA VASAVE 1831002WL026332 RAJUBAI MAKTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399694 Mrs. Devki Maktya Vasave BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-032-006/800
(VADFALI) 		1831002032NRG24271020230179111 27/10/2023 Kalusing Gujarya Vasave 1831002WL026332 Kalusing Gujarya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399513 Mr. KALUSING GUJARYA VASAVE BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-032-006/838
(VADFALI) 		1831002032NRG24271020230179133 27/10/2023 Hautibai Mogya Vasave 1831002WL026341 Hautibai Mogya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399613 Mrs. Haatibai Mogya Vasave BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-032-006/843
(VADFALI) 		1831002032NRG24271020230179134 27/10/2023 PARTA VASAVE 1831002WL026341 PARTA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399260 Mr. PARTA POHALYA VASAVE BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-032-006/843
(VADFALI) 		1831002032NRG24271020230179135 27/10/2023 Raju Parata Vasave 1831002WL026341 Raju Parata Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399767 Mrs. RAJU PARATA VASAWE BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-032-006/996
(VADFALI) 		1831002032NRG24271020230179113 27/10/2023 BHARATSING GOVAL VASAVE 1831002WL026332 BHARATSING GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399274 Mr. BHARATSING GOWAL VASAVE BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-032-006/996
(VADFALI) 		1831002032NRG24271020230179114 27/10/2023 RAMABAI BHARATSING VASAVE 1831002WL026332 RAMABAI BHARATSING VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399305 Mrs. RAMABAI BHARATSING VASAVE BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-033-002/424
(KUKADIPADAR) 		1831002000NRG24271020230178088 27/10/2023 Jamunabai Raysing Valvi 1831002WL026191 Jamunabai Raysing Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399597 Mr. JAMUNA RAYSING VALVI BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-033-002/424
(KUKADIPADAR) 		1831002000NRG24271020230178087 27/10/2023 Raysing Gimbalya Valvi 1831002WL026191 Raysing Gimbalya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399300 MR RAYSING GIMALYA VALVI STATE BANK OF INDIA(508548)
164 Akkalkuwa MH-31-002-033-002/425
(KUKADIPADAR) 		1831002000NRG24271020230178089 27/10/2023 Dinkar Ruma Valvi 1831002WL026191 Dinkar Ruma Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399616 Mr. Dinakar Ruma Valvi BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-033-002/425
(KUKADIPADAR) 		1831002000NRG24271020230178090 27/10/2023 Shobha Dinkar Valvi 1831002WL026191 Shobha Dinkar Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399603 Mr. SHOBA DINKAR VALVI BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-033-002/427
(KUKADIPADAR) 		1831002000NRG24271020230178091 27/10/2023 Dilip Gimalya Valvi 1831002WL026191 Dilip Gimalya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399612 Mrs. DILIP GIMALYA VALVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-033-002/427
(KUKADIPADAR) 		1831002000NRG24271020230178092 27/10/2023 Shevantibai Dilip Valvi 1831002WL026191 Shevantibai Dilip Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399615 Mrs. Shevanti Dilip Valvi BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-035-002/144
(SINDURI) 		1831002000NRG24271020230178391 27/10/2023 Bava Jugla Vasave 1831002WL026223 Bava Jugla Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399276 MR BAWA JUGLA VASAVE STATE BANK OF INDIA(508548)
169 Akkalkuwa MH-31-002-035-002/889
(SINDURI) 		1831002000NRG24271020230178395 27/10/2023 ratnabai vijaysing vasave 1831002WL026223 ratnabai vijaysing vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399556 Mrs. Ratanabai Vijaysing Vasave BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-035-002/889
(SINDURI) 		1831002000NRG24271020230178394 27/10/2023 Vijaysing Aarshi Vasave 1831002WL026223 Vijaysing Aarshi Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399555 Mr. Vijaysing Arashi Vasave BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-035-002/918
(SINDURI) 		1831002000NRG24271020230178397 27/10/2023 Nokabai Relya Vasave 1831002WL026223 Nokabai Relya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399750 Miss. Nokabai Relya Vasave BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-035-002/918
(SINDURI) 		1831002000NRG24271020230178396 27/10/2023 RELYA VESALA VASAVE 1831002WL026223 RELYA VESALA VASAVE 00051 MAHB0000919 1638 1638 Rejected 10/11/2023 A314230399277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Akkalkuwa MH-31-002-035-004/639
(SINDURI) 		1831002000NRG24271020230178314 27/10/2023 Sabadibai Singa Vasave 1831002WL026215 Sabadibai Singa Vasave 00051 MAHB0000919 3276 3276 Processed 11/11/2023 A314230399506 Mrs. SABADIBAI SINGA VASAVE BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-036-001/182
(DANEL) 		1831002000NRG24271020230178017 27/10/2023 jalma nurya padvi 1831002WL026184 jalma nurya padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399278 Mr. JALMA NURYA PADVI BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-036-001/186
(DANEL) 		1831002000NRG24271020230178018 27/10/2023 JIRUBAI SIMA PADVI 1831002WL026184 JIRUBAI SIMA PADVI 00051 MAHB0000919 1638 1638 Rejected 10/11/2023 A314230399582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Akkalkuwa MH-31-002-036-001/188
(DANEL) 		1831002000NRG24271020230178020 27/10/2023 IDIBAI RAYSING PADVI 1831002WL026184 IDIBAI RAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399583 Mrs. Indribai Raya Padvi BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-036-001/195
(DANEL) 		1831002000NRG24271020230178021 27/10/2023 khaalya jalma vasave 1831002WL026184 khaalya jalma vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399624 Mr. Khaalya Jalma Vasave BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-036-001/208
(DANEL) 		1831002000NRG24271020230178023 27/10/2023 BIJRABAI NIMJI VASAVE 1831002WL026184 BIJRABAI NIMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399611 Mrs. Bijrabai Nimji Vasave BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-036-001/481
(DANEL) 		1831002000NRG24271020230178024 27/10/2023 sagarrsing dharma padvi 1831002WL026184 sagarrsing dharma padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399793 Mr. Sagrasing Dharma Padvi BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-036-001/483
(DANEL) 		1831002000NRG24271020230178025 27/10/2023 tedubai gerya padvi 1831002WL026184 tedubai gerya padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399787 Miss. Tedubai Gerya Padvi BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-036-001/485
(DANEL) 		1831002000NRG24271020230178026 27/10/2023 Aapsing Raya Padvi 1831002WL026184 Aapsing Raya Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399777 MR AAPSING RAYA PADVI STATE BANK OF INDIA(508548)
182 Akkalkuwa MH-31-002-036-001/487
(DANEL) 		1831002000NRG24271020230178028 27/10/2023 bamanibai simji padvi 1831002WL026184 bamanibai simji padvi 00051 MAHB0000919 546 546 Processed 11/11/2023 A314230399798 Mrs. Bamnibai Simji Padvi BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-036-001/487
(DANEL) 		1831002000NRG24271020230178027 27/10/2023 simaji karma padvi 1831002WL026184 simaji karma padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399792 Mr. Simaji Karma Padvi BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-036-001/502
(DANEL) 		1831002000NRG24271020230178030 27/10/2023 parvtibai jaysing Vasave 1831002WL026184 parvtibai jaysing Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399791 Mrs. Pavatibai Jeysing Vasave BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-036-001/547
(DANEL) 		1831002000NRG24271020230178031 27/10/2023 RAMESH KHAJLYA PADVI 1831002WL026184 RAMESH KHAJLYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399803 Mr. Ramesh Khajya Padvi BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-036-001/547
(DANEL) 		1831002000NRG24271020230178032 27/10/2023 SUNITA RAMESH PADVI 1831002WL026184 SUNITA RAMESH PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399788 Mrs. Sunitabai Ramesh Padvi BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-036-001/829
(DANEL) 		1831002000NRG24271020230178033 27/10/2023 tara mansing valvi 1831002WL026184 tara mansing valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399806 Miss. Tarabai Mansing Valvi BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-038-001/1947
(BHAGDARI) 		1831002000NRG24271020230177798 27/10/2023 GOVIND KAKDYA VASAVE 1831002WL026169 GOVIND KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399312 Mr. GOVIND KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-038-001/1947
(BHAGDARI) 		1831002000NRG24271020230177780 27/10/2023 GOVIND KAKDYA VASAVE 1831002WL026168 GOVIND KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399311 Mr. GOVIND KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-038-001/773
(BHAGDARI) 		1831002000NRG24271020230177781 27/10/2023 KAKDYA VASAVE 1831002WL026168 KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399236 Mr. KAKGDYA ORJI VASAVE BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-038-001/773
(BHAGDARI) 		1831002000NRG24271020230177799 27/10/2023 KAKDYA VASAVE 1831002WL026169 KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399237 Mr. KAKGDYA ORJI VASAVE BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-038-001/774
(BHAGDARI) 		1831002000NRG24271020230177800 27/10/2023 Dajalibai Tarma Vasave 1831002WL026169 Dajalibai Tarma Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399508 Mr. DAJALIBAI TORAMA vasave BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-038-001/774
(BHAGDARI) 		1831002000NRG24271020230177782 27/10/2023 Dajalibai Tarma Vasave 1831002WL026168 Dajalibai Tarma Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399507 Mr. DAJALIBAI TORAMA vasave BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-041-002/1541
(WADIBAR) 		1831002000NRG24271020230178041 27/10/2023 KIRTYA MARGYA VALVI 1831002WL026188 KIRTYA MARGYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399266 Mr. KIRTA MARGYA VALVI BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-041-002/1541
(WADIBAR) 		1831002000NRG24271020230178042 27/10/2023 mina kirtya valvi 1831002WL026188 mina kirtya valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399576 Mrs. Meena Kirtya Valvi BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-041-002/1543
(WADIBAR) 		1831002000NRG24271020230178043 27/10/2023 DHORKYA BILA VALVI 1831002WL026188 DHORKYA BILA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399299 Mrs. DHORKYA BILA VADVI BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-041-002/1543
(WADIBAR) 		1831002000NRG24271020230178044 27/10/2023 malu dhorkya valvi 1831002WL026188 malu dhorkya valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399594 Mrs. Malubai Dhorkya Valvi BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-041-002/1544
(WADIBAR) 		1831002000NRG24271020230178045 27/10/2023 Sibi Magan Valvi 1831002WL026188 Sibi Magan Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399778 Miss. Sibi Biladya Padvi BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-041-002/1546
(WADIBAR) 		1831002000NRG24271020230178047 27/10/2023 JAGAN BOMDA VALVI 1831002WL026188 JAGAN BOMDA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399592 Mr. Jagan Bonda Valvi BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-041-002/1546
(WADIBAR) 		1831002000NRG24271020230178046 27/10/2023 lilabai jagan valvi 1831002WL026188 lilabai jagan valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399297 Mr. LILA JAGAN VALVI BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-041-002/1554
(WADIBAR) 		1831002000NRG24271020230178048 27/10/2023 VANTIBAI ASHOK VALVI 1831002WL026188 VANTIBAI ASHOK VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399590 Mrs. Vantibai Ashok Valvi BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-041-002/1724
(WADIBAR) 		1831002000NRG24271020230178064 27/10/2023 FEPTIBAI GULABSING PADVI 1831002WL026189 FEPTIBAI GULABSING PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399600 Miss. FEPIT SONYA VALVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-041-002/1733
(WADIBAR) 		1831002000NRG24271020230178049 27/10/2023 RINABAI BHARAT VASAVE 1831002WL026188 RINABAI BHARAT VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399595 Mr. RENA BHARAT VASAVE BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-041-002/402
(WADIBAR) 		1831002000NRG24271020230178050 27/10/2023 BINADYA VASAVE 1831002WL026188 BINADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399239 Mr. BINADYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-041-002/402
(WADIBAR) 		1831002000NRG24271020230178052 27/10/2023 MAMTA BILADYA VASAVE 1831002WL026188 MAMTA BILADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399797 M/s. Mamta Biladya Vasave BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-041-002/403
(WADIBAR) 		1831002000NRG24271020230178053 27/10/2023 Sogabai Kalya Vasave 1831002WL026188 Sogabai Kalya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399789 Mrs. Songa Kalya Vasave BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-041-002/414
(WADIBAR) 		1831002000NRG24271020230178054 27/10/2023 VANYA VALVI 1831002WL026188 VANYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399241 Mr. VANYA MARGYA VALVI BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-041-002/415
(WADIBAR) 		1831002000NRG24271020230178055 27/10/2023 BHIKA VALVI 1831002WL026188 BHIKA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399242 Mr. BHIKA MARGYA VALVI BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-041-002/424
(WADIBAR) 		1831002000NRG24271020230178056 27/10/2023 Somi Bila Valvi 1831002WL026188 Somi Bila Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399559 Mrs. Somibai Bila Valvi BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-041-002/425
(WADIBAR) 		1831002000NRG24271020230178057 27/10/2023 BODA VALVI 1831002WL026188 BODA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399240 MR BONDA SAMSA VALVI STATE BANK OF INDIA(508548)
211 Akkalkuwa MH-31-002-041-002/425
(WADIBAR) 		1831002000NRG24271020230178058 27/10/2023 Raylibai Bonda Valvi 1831002WL026188 Raylibai Bonda Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399287 Mrs. RALLIBAI BONDA VALVI BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-041-002/427
(WADIBAR) 		1831002000NRG24271020230178059 27/10/2023 MAGATA VALVI 1831002WL026188 MAGATA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399243 Mr. MAGTHA SAMSA VALVI BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-041-002/429
(WADIBAR) 		1831002000NRG24271020230178061 27/10/2023 CHMARYA VALVI 1831002WL026188 CHMARYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399244 Mr. CHAMARYA SAMASA VALVI BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-041-002/429
(WADIBAR) 		1831002000NRG24271020230178062 27/10/2023 MEKIBAI CHAMARYA VALVI 1831002WL026188 MEKIBAI CHAMARYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399245 Mrs. MEKIBAI CHAMARYA VALVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-041-002/430
(WADIBAR) 		1831002000NRG24271020230178066 27/10/2023 Bisa Hunya Vasave 1831002WL026189 Bisa Hunya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399294 Miss. BISABAI HUNYA VASAVE BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-041-002/430
(WADIBAR) 		1831002000NRG24271020230178065 27/10/2023 HUNYA VASAVE 1831002WL026189 HUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399514 Mr. HUNYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-041-002/430
(WADIBAR) 		1831002000NRG24271020230178067 27/10/2023 JAMNA HUNYA VASAVE 1831002WL026189 JAMNA HUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399296 Mr. JAMNA HUNYA VASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-041-002/484
(WADIBAR) 		1831002000NRG24271020230178069 27/10/2023 Mogibai Rama Valvi 1831002WL026189 Mogibai Rama Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230399799 MRS MOGI RAYA VALVI STATE BANK OF INDIA(508548)
219 Akkalkuwa MH-31-002-041-002/484
(WADIBAR) 		1831002000NRG24271020230178068 27/10/2023 RAMA VALVI 1831002WL026189 RAMA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399247 Mr. RAYA POHLYA VALVI BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-041-002/486
(WADIBAR) 		1831002000NRG24271020230178071 27/10/2023 Homi Virja Valvi 1831002WL026189 Homi Virja Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399591 Mrs. Homibai Viraja Valvi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-041-002/486
(WADIBAR) 		1831002000NRG24271020230178070 27/10/2023 VIRAJA VALVI 1831002WL026189 VIRAJA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399246 Mr. VIRJA POHALYA VALVI BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-041-002/489
(WADIBAR) 		1831002000NRG24271020230178072 27/10/2023 Saonibai Sonya Valvi 1831002WL026189 Saonibai Sonya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399293 Miss. SONIBAI SONYA VADVI BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-041-006/1119
(VELI) 		1831002041NRG24271020230178865 27/10/2023 Sabli Shanta Padvi 1831002WL026281 Sabli Shanta Padvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399605 Mrs. SABUBAI SANTOSH PADVI BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-041-006/1120
(VELI) 		1831002041NRG24271020230178867 27/10/2023 Vimal Dhirshya Padvi 1831002WL026281 Vimal Dhirshya Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399599 Mrs. Vimal Dhirsing Padvi BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-041-006/1122
(VELI) 		1831002041NRG24271020230178868 27/10/2023 Dohari Khalya Padvi 1831002WL026281 Dohari Khalya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399598 Mrs. Dohribai Khalya Padvi BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-041-006/1122
(VELI) 		1831002041NRG24271020230178869 27/10/2023 Semtya Khaalya Padvi 1831002WL026281 Semtya Khaalya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399602 Mr. SEMTYA KHAALYA PADVI BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-041-006/1148
(VELI) 		1831002041NRG24271020230178872 27/10/2023 Rangita Shivaji Padvi 1831002WL026281 Rangita Shivaji Padvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230399588 Mrs. RANGITA SHIVAJI PADVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-041-006/1151
(VELI) 		1831002041NRG24271020230178873 27/10/2023 KARMA PADVI 1831002WL026281 KARMA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399224 Mr. KARMA DOHRYA PADVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-043-009/1027
(UMARGAVAN) 		1831002041NRG24271020230179353 27/10/2023 valvi hatya viraji 1831002WL026405 valvi hatya viraji 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230399579 Mr. Hatya Viraji Valvi BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-078-001/2392
(WADIBAR) 		1831002041NRG24271020230178877 27/10/2023 POHALIBAI SHIVAJI PADVI 1831002WL026281 POHALIBAI SHIVAJI PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399779 Mrs. Pohalibai Shivaji Padvi BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-078-001/2393
(WADIBAR) 		1831002041NRG24271020230178878 27/10/2023 BHAGATSING SHIVAJI PADVI 1831002WL026281 BHAGATSING SHIVAJI PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399772 Mr. Bhagatsing Shivaji Padvi BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-078-001/2424
(WADIBAR) 		1831002041NRG24271020230178879 27/10/2023 VIJAY BHURA PADVI 1831002WL026281 VIJAY BHURA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230399298 Mr. VIJAY BHURA PADVI BANK OF MAHARASHTRA(607387)
SubTotal 351351 351351
233 Akkalkuwa MH-31-002-004-001/165
(MORAMBA) 		1831002000NRG24271020230178186 27/10/2023 Jahagir Bhanga Padvi 1831002WL026204 Jahagir Bhanga Padvi 00051 MAHB0001097 1365 1365 Processed 11/11/2023 A314230399326 Mr. JAHAGIR BHANGA PADVI BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-004-005/2390
(MORAMBA) 		1831002000NRG24271020230178380 27/10/2023 Govind Vanya Pawara 1831002WL026222 Govind Vanya Pawara 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399705 Master GOVIND VANYA PAWARA BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-004-005/2390
(MORAMBA) 		1831002000NRG24271020230178381 27/10/2023 Savita Govind Pawara 1831002WL026222 Savita Govind Pawara 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399808 Miss. Savita Govind Pawara BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-004-005/2424
(MORAMBA) 		1831002000NRG24271020230178383 27/10/2023 Hema Tulshiram Vasave 1831002WL026222 Hema Tulshiram Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399669 Miss. HEMA DASHRATH VALVI CENTRAL BANK OF INDIA(607115)
237 Akkalkuwa MH-31-002-004-005/2476
(MORAMBA) 		1831002000NRG24271020230178384 27/10/2023 MAHESH SHANKAR VASAVE 1831002WL026222 MAHESH SHANKAR VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399674 Mr. MAHESH SHANKAR VASAVE CENTRAL BANK OF INDIA(607115)
238 Akkalkuwa MH-31-002-004-005/2477
(MORAMBA) 		1831002000NRG24271020230178385 27/10/2023 VISHWAS SHANKAR VASAVE 1831002WL026222 VISHWAS SHANKAR VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399675 Mr. Vishvas Shankar Vasave BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-004-005/2497
(MORAMBA) 		1831002000NRG24271020230178387 27/10/2023 AASUWANTI JITENDRA VALVI 1831002WL026222 AASUWANTI JITENDRA VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399782 Mrs. ASUVANTI JITENDRA VALVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-004-005/2497
(MORAMBA) 		1831002000NRG24271020230178386 27/10/2023 JITENDRA TETGYA VALVI 1831002WL026222 JITENDRA TETGYA VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399262 Mr. JITENDR TEDAGYA VALVI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-004-005/2767
(MORAMBA) 		1831002000NRG24271020230178388 27/10/2023 AKASH DIWALYA VASAVE 1831002WL026222 AKASH DIWALYA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399802 Mr. Aakash Divalya Vasave BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-026-001/173
(UDEPUR) 		1831002000NRG24271020230178428 27/10/2023 SUGANABAI KARSAN PADVI 1831002WL026225 SUGANABAI KARSAN PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399321 Mrs. SUNGADA KARSAN PADVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-026-001/175
(UDEPUR) 		1831002000NRG24271020230178430 27/10/2023 Shitalbai Rajendra Padvi 1831002WL026225 Shitalbai Rajendra Padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399751 Mrs. Shital Rajemdra Valvi BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-026-001/90
(UDEPUR) 		1831002000NRG24271020230178431 27/10/2023 Kaushlya Vasant Padvi 1831002WL026225 Kaushlya Vasant Padvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399625 MISS SULABHA VASANT PADVI STATE BANK OF INDIA(508548)
245 Akkalkuwa MH-31-002-026-001/94
(UDEPUR) 		1831002000NRG24271020230178432 27/10/2023 JOMILABAI GULABSING PADVI 1831002WL026225 JOMILABAI GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399322 Mrs. JAMILABAI GULABSING PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-026-001/96
(UDEPUR) 		1831002000NRG24271020230178435 27/10/2023 lakshmibai manilal vasave 1831002WL026225 lakshmibai manilal vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399323 Mrs. LAXMIBAI MANILAL VASAVE BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-026-001/96
(UDEPUR) 		1831002000NRG24271020230178434 27/10/2023 manilal segaji vasave 1831002WL026225 manilal segaji vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399320 Mr. MANILAL SHEGAJI VASAVE BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-026-002/1613
(UDEPUR) 		1831002000NRG24271020230178438 27/10/2023 GAVESH PRATAP VALVI 1831002WL026225 GAVESH PRATAP VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399747 Mr. Valvi Ganesh Pratap BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-026-002/1613
(UDEPUR) 		1831002000NRG24271020230178439 27/10/2023 SAMIBAI GANESH VALVI 1831002WL026225 SAMIBAI GANESH VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399667 Mrs. SAMI GANESH VALVI BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-026-002/236
(UDEPUR) 		1831002000NRG24271020230178442 27/10/2023 AMASHIBAI JESAVAN PADVI 1831002WL026225 AMASHIBAI JESAVAN PADVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399575 Mrs. AMSHIBAI JASVANT PADVI BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-026-002/296
(UDEPUR) 		1831002000NRG24271020230178448 27/10/2023 mohansigmogyavasave 1831002WL026225 mohansigmogyavasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399316 Mr. MOHANSING MOGYA VASAVE BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-026-002/302
(UDEPUR) 		1831002000NRG24271020230178449 27/10/2023 KALAVATIBAI RAVINDRA VASAVE 1831002WL026225 KALAVATIBAI RAVINDRA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399627 Mrs. KALAVATIBAI RAVINDRA VASAVE BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-026-002/303
(UDEPUR) 		1831002000NRG24271020230178450 27/10/2023 MANGILAL LAHANSING VASAVE 1831002WL026225 MANGILAL LAHANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399314 Mr. MANGILAL LAHANSING VASAVE CENTRAL BANK OF INDIA(607115)
254 Akkalkuwa MH-31-002-026-002/303
(UDEPUR) 		1831002000NRG24271020230178451 27/10/2023 Renjubai Mangilal Vasave 1831002WL026225 Renjubai Mangilal Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399313 Mr. RANJITA MANGILAL VASAVE BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-026-002/327
(UDEPUR) 		1831002000NRG24271020230178453 27/10/2023 DILVARSING KRUSHNA VALVI 1831002WL026225 DILVARSING KRUSHNA VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399596 Mr. DILIP KRUSHNA VASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-026-002/328
(UDEPUR) 		1831002000NRG24271020230178454 27/10/2023 SUKALAL SHANTARAM VALVI 1831002WL026225 SUKALAL SHANTARAM VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399315 Mr. SUKLAL SHANTARAM VALVI BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-026-002/328
(UDEPUR) 		1831002000NRG24271020230178455 27/10/2023 sunitabai sukalal valvi 1831002WL026225 sunitabai sukalal valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399504 Mrs. SUNITABAI SUKLAL VALVI BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-026-002/333
(UDEPUR) 		1831002000NRG24271020230178456 27/10/2023 SURUPSING KHETYA VALVI 1831002WL026225 SURUPSING KHETYA VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399318 Mr. SURUPSING KHETYA VALVI BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-027-001/108
(KAKADKHUNT) 		1831002000NRG24271020230178614 27/10/2023 Chinubai Dilip Valvi 1831002WL026240 Chinubai Dilip Valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399306 Mrs. CHINU DILIP VALVI BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-027-001/108
(KAKADKHUNT) 		1831002000NRG24271020230178613 27/10/2023 dilip chamansing valvi 1831002WL026240 dilip chamansing valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399230 Mr. DILIP CHAMANSING VALVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-027-001/1113
(KAKADKHUNT) 		1831002000NRG24271020230178676 27/10/2023 harish dilvarsing vasave 1831002WL026245 harish dilvarsing vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399216 Master HARISH DILWARSING VASAVE BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-027-001/1125
(KAKADKHUNT) 		1831002000NRG24271020230178678 27/10/2023 NILESH ISHWAR NAIK 1831002WL026245 NILESH ISHWAR NAIK 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399229 Mr. NILESH ISHWAR NAIK BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-027-001/1137
(KAKADKHUNT) 		1831002000NRG24271020230178615 27/10/2023 Aruna 1831002WL026240 Aruna 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399749 Mrs. ARUNA DIGAMBAR VASAVE BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-027-001/119
(KAKADKHUNT) 		1831002000NRG24271020230178680 27/10/2023 Gautam Motu Vasave 1831002WL026245 Gautam Motu Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399275 GAUTAM MOTIRAM VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
265 Akkalkuwa MH-31-002-027-001/119
(KAKADKHUNT) 		1831002000NRG24271020230178681 27/10/2023 SIMABAI GOUTAM VASAVE 1831002WL026245 SIMABAI GOUTAM VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399547 Mrs. SIMABAI GAUTAM VASAVE BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-027-001/120
(KAKADKHUNT) 		1831002000NRG24271020230178617 27/10/2023 NITESH ASHOK VASAVE 1831002WL026240 NITESH ASHOK VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399748 NITESH ASHOK VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Akkalkuwa MH-31-002-027-001/120
(KAKADKHUNT) 		1831002000NRG24271020230178616 27/10/2023 Supibai Ashok Vasave 1831002WL026240 Supibai Ashok Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399267 Mrs. SUPABAI ASHOK VASAVE BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-027-001/1412
(KAKADKHUNT) 		1831002000NRG24271020230178683 27/10/2023 PUNAM VISHAJIT VASAVE 1831002WL026245 PUNAM VISHAJIT VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399217 Miss. PUNAM VISHWAJEET VASAVE BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-027-001/1412
(KAKADKHUNT) 		1831002000NRG24271020230178682 27/10/2023 VISHVAJIT SHEVANTA VASAVE 1831002WL026245 VISHVAJIT SHEVANTA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399215 Master VISHWAJIT SHEWANTA VASAVE BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-027-001/151
(KAKADKHUNT) 		1831002000NRG24271020230178684 27/10/2023 raykubai khumansing vasave 1831002WL026245 raykubai khumansing vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399553 Mrs. RAYKUBAI KHUMANSING PADVI BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-027-001/154
(KAKADKHUNT) 		1831002000NRG24271020230178686 27/10/2023 Vasubai Manga Vasave 1831002WL026245 Vasubai Manga Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399268 Mrs. VASUBAI MANGA VASAVE BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-027-001/165
(KAKADKHUNT) 		1831002000NRG24271020230178618 27/10/2023 AMRUTSING SONYA NAIK 1831002WL026240 AMRUTSING SONYA NAIK 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399319 Mr. AMRUT SONYA NAIK BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-027-001/168
(KAKADKHUNT) 		1831002000NRG24271020230178688 27/10/2023 SONIBAI VIKAS VALVI 1831002WL026245 SONIBAI VIKAS VALVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399740 Miss. Sanibai Vikas Valvi BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-027-001/168
(KAKADKHUNT) 		1831002000NRG24271020230178687 27/10/2023 VIKAS VALVI 1831002WL026245 VIKAS VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399231 Mr. VIKAS BHANGA VALVI BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-027-001/193
(KAKADKHUNT) 		1831002000NRG24271020230178692 27/10/2023 DARASING VALVI 1831002WL026245 DARASING VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399232 Mr. DARASING GULABSING VALVI BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-027-001/193
(KAKADKHUNT) 		1831002000NRG24271020230178693 27/10/2023 KOCHARIBAI DARASING VALVI 1831002WL026245 KOCHARIBAI DARASING VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399580 Mrs. KOCHARIBAI DARASING VALVI BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-027-001/29
(KAKADKHUNT) 		1831002000NRG24271020230178620 27/10/2023 Sayra Prakash Naik 1831002WL026240 Sayra Prakash Naik 00051 MAHB0001097 819 819 Processed 12/11/2023 A314230399581 Mrs. CHAYABAI PRAKASH NAIK BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-027-001/41
(KAKADKHUNT) 		1831002000NRG24271020230178694 27/10/2023 Fulavanti Ishwar Naik 1831002WL026245 Fulavanti Ishwar Naik 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399552 Mrs. FULAVANTI ISHWAR NAIK BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-027-001/53
(KAKADKHUNT) 		1831002000NRG24271020230178695 27/10/2023 Maliklal Sama Vasave 1831002WL026245 Maliklal Sama Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399714 Mr. Vasave Maniklal Sama BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-027-001/69
(KAKADKHUNT) 		1831002000NRG24271020230178696 27/10/2023 Laxman Lalji Vasave 1831002WL026245 Laxman Lalji Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399233 Mr. LAXMAN LALAJI VASAVE BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-027-001/69
(KAKADKHUNT) 		1831002000NRG24271020230178697 27/10/2023 SUMA LAKSMAN VASAVE 1831002WL026245 SUMA LAKSMAN VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399626 Mrs. Somi Laxman Vasave BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-027-001/862
(KAKADKHUNT) 		1831002000NRG24271020230178698 27/10/2023 chandanabai abising padvi 1831002WL026245 chandanabai abising padvi 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399633 Mrs. CHANDANA ABESING PADVI BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-027-001/863
(KAKADKHUNT) 		1831002000NRG24271020230178699 27/10/2023 ditubai ramsing valvi 1831002WL026245 ditubai ramsing valvi 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399739 Miss. Ditubai Ramsing Valvi BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-027-001/976
(KAKADKHUNT) 		1831002000NRG24271020230178621 27/10/2023 INDRASING JAHAGU VALVI 1831002WL026240 INDRASING JAHAGU VALVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399327 Mr. INDRASING JAHAGU VALVI BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-027-007/639
(KAKADKHUNT) 		1831002000NRG24271020230178458 27/10/2023 ramila rustam vasave 1831002WL026225 ramila rustam vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399683 Miss. Vasave Ramilabai BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-027-007/653
(KAKADKHUNT) 		1831002000NRG24271020230178474 27/10/2023 HEMRAJ OLYA VASAVE 1831002WL026228 HEMRAJ OLYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230399515 Mr. HEMRAJ OLYA VASAVE CENTRAL BANK OF INDIA(607115)
287 Akkalkuwa MH-31-002-027-007/665
(KAKADKHUNT) 		1831002000NRG24271020230178476 27/10/2023 PRAHLAD SONAJI VASAVE 1831002WL026228 PRAHLAD SONAJI VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399324 Mr. PRALHAD SONAJI VASAVE BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-027-007/697
(KAKADKHUNT) 		1831002000NRG24271020230178480 27/10/2023 GANESH NANSING VASAVE 1831002WL026228 GANESH NANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399558 Mr. GANESH NANSING VASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-027-007/697
(KAKADKHUNT) 		1831002000NRG24271020230178481 27/10/2023 HIRABAI GANESH VASAVE 1831002WL026228 HIRABAI GANESH VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399205 Mrs. HIRABAI GANESH VASAVE BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-027-007/810
(KAKADKHUNT) 		1831002000NRG24271020230178486 27/10/2023 hemalatabai anil vasave 1831002WL026228 hemalatabai anil vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399325 Mrs. HEMLATABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-027-007/811
(KAKADKHUNT) 		1831002000NRG24271020230178487 27/10/2023 kalpanabai mahendra vasave 1831002WL026228 kalpanabai mahendra vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399585 Mrs. KALPANABAI MAHENDRA VASAVE BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-045-005/2058
(KOLVIMAL) 		1831002000NRG24271020230178298 27/10/2023 Diwalya Atrya Vasave 1831002WL026212 Diwalya Atrya Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230399743 Master DIVALYA ATRYA VASAVE BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-071-001/2212
(KOLVIMAL) 		1831002000NRG24271020230178278 27/10/2023 VANSING SIMA TADVI 1831002WL026210 VANSING SIMA TADVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230399745 Mr. VANSING SIMA TADVI BANK OF MAHARASHTRA(607387)
SubTotal 98826 98826
294 Akkalkuwa MH-31-002-002-001/405
(SORAPADA) 		1831002000NRG24271020230178907 27/10/2023 ARVIND PRALHAD KALE 1831002WL026286 ARVIND PRALHAD KALE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399693 Mr. Arvind Pralhad Kale BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-002-001/405
(SORAPADA) 		1831002000NRG24271020230178906 27/10/2023 KAMALABAI PRALHAD KALE 1831002WL026286 KAMALABAI PRALHAD KALE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399686 Mrs. KAMALABAI PRAHLAD KALE BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-002-001/470
(SORAPADA) 		1831002000NRG24271020230178911 27/10/2023 RAVINA PRAKASH VALVI 1831002WL026286 RAVINA PRAKASH VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399763 Miss. RAVINA PRAKASH VALVI BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-002-001/471
(SORAPADA) 		1831002000NRG24271020230178912 27/10/2023 AVINASH PRAKASH VALVI 1831002WL026286 AVINASH PRAKASH VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399221 Master AVINASH PRAKASH VALVI BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-002-001/505
(SORAPADA) 		1831002000NRG24271020230178968 27/10/2023 SHRAVAN BOTYA PADVI 1831002WL026295 SHRAVAN BOTYA PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230399684 MR FULSING BOTIYABHAI VALVI STATE BANK OF INDIA(508548)
299 Akkalkuwa MH-31-002-002-001/505
(SORAPADA) 		1831002000NRG24271020230178969 27/10/2023 SUMIBAI SHRAVAN PADVI 1831002WL026295 SUMIBAI SHRAVAN PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230399685 MRS SUMITRABEN FULSING VALVI STATE BANK OF INDIA(508548)
300 Akkalkuwa MH-31-002-008-001/1471
(ANKUSHVIHIR) 		1831002008NRG24271020230178556 27/10/2023 INSAN SURUPSING NAIK 1831002WL026234 INSAN SURUPSING NAIK 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A314230399519 MR INSAN SURUPSING NAIK STATE BANK OF INDIA(508548)
301 Akkalkuwa MH-31-002-008-001/165
(ANKUSHVIHIR) 		1831002008NRG24271020230178560 27/10/2023 RAYSING KALU PADVI 1831002WL026234 RAYSING KALU PADVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230399642 Mr. Raysing Kalu Valvi BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-008-001/1780
(ANKUSHVIHIR) 		1831002000NRG24271020230178411 27/10/2023 SAVAN SAGARSING PADVI 1831002WL026224 SAVAN SAGARSING PADVI 00051 MAHB0001122 1911 1911 Processed 12/11/2023 A314230399807 Mr. Savan Sagarsing Padvi BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-008-001/211
(ANKUSHVIHIR) 		1831002000NRG24271020230178367 27/10/2023 ROHINI RATANSING VASAVE 1831002WL026220 ROHINI RATANSING VASAVE 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A314230399219 ROHINI RATANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
304 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24271020230177887 27/10/2023 Gautam Devidas Tadvi 1831002WL026175 Gautam Devidas Tadvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399632 Master GAUTAM DEVIDAS TADVI BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-022-003/773
(RAJMOHI) 		1831002000NRG24271020230178705 27/10/2023 Dakshbai Vinayak Valvi 1831002WL026246 Dakshbai Vinayak Valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399774 Mrs. DAKSHA VINAYAK VALVI BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-022-003/773
(RAJMOHI) 		1831002000NRG24271020230178704 27/10/2023 Vinayak Bhanga Valvi 1831002WL026246 Vinayak Bhanga Valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399206 Mr. VINAYAK BHANGA VALVI BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-029-003/384
(SAKALIUMAR) 		1831002000NRG24271020230177929 27/10/2023 BUSRA DHANKYA VASAVE 1831002WL026178 BUSRA DHANKYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399214 Mr. BUSRA DHANKYA VASAVE BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-029-003/384
(SAKALIUMAR) 		1831002000NRG24271020230177930 27/10/2023 SAYDI BUSRA VASAVE 1831002WL026178 SAYDI BUSRA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399587 Mrs. Saydibai Busra Vasave BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-041-002/511
(WADIBAR) 		1831002000NRG24271020230178073 27/10/2023 MOTYA DOHARYA VALVI 1831002WL026189 MOTYA DOHARYA VALVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399765 Mr. MOTYA DOHARYA PADVI BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-041-006/1120
(VELI) 		1831002041NRG24271020230178866 27/10/2023 DHIRSHYA KURA PADVI 1831002WL026281 DHIRSHYA KURA PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230399248 MR DHIRSING BHURA PADVI STATE BANK OF INDIA(508548)
311 Akkalkuwa MH-31-002-041-006/1151
(VELI) 		1831002041NRG24271020230178874 27/10/2023 Kamala Karma Padvi 1831002WL026281 Kamala Karma Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399570 Mrs. KAMAL KARMA PADVI BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-043-009/1025
(UMARGAVAN) 		1831002041NRG24271020230179352 27/10/2023 HUNYA BOKHYA VASAVE 1831002WL026405 HUNYA BOKHYA VASAVE 00051 MAHB0001122 1365 1365 Processed 12/11/2023 A314230399271 Mr. HUNYA BOKHYA VASAVE BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-043-009/1032
(UMARGAVAN) 		1831002041NRG24271020230179354 27/10/2023 Hana Karma Vasave 1831002WL026405 Hana Karma Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399725 Mr. HANA KARMA VASAVE BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-043-009/1039
(UMARGAVAN) 		1831002041NRG24271020230179355 27/10/2023 bhimsing bajya vasave 1831002WL026405 bhimsing bajya vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399272 Mr. BHIMSING BAJYA VASAVE BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-043-009/1039
(UMARGAVAN) 		1831002041NRG24271020230179356 27/10/2023 Vasave Nirmala Bhimsing 1831002WL026405 Vasave Nirmala Bhimsing 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399273 Mrs. Nirmala Bhimsing Vasave BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-043-009/1064
(UMARGAVAN) 		1831002041NRG24271020230179359 27/10/2023 Punibai Devji Valvi 1831002WL026405 Punibai Devji Valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399736 Miss. Punibai Devaji Valvi BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-043-009/1064
(UMARGAVAN) 		1831002041NRG24271020230179358 27/10/2023 Valvi Devji Vaharya 1831002WL026405 Valvi Devji Vaharya 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399586 Mrs. Devaji Vahrya Valvi BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-043-009/1071
(UMARGAVAN) 		1831002041NRG24271020230179361 27/10/2023 Girsh Sampat Vassave 1831002WL026405 Girsh Sampat Vassave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399726 Mr. GIRISH SAMPAT VASAVE BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-043-009/1600
(UMARGAVAN) 		1831002041NRG24271020230179362 27/10/2023 RAMESH BINDYA VASAVE 1831002WL026405 RAMESH BINDYA VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399292 Mr. RAMESH BINDYA KANTI BAI VASAVE BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-043-009/1999
(UMARGAVAN) 		1831002041NRG24271020230179363 27/10/2023 Aamshya Utrya Valvi 1831002WL026405 Aamshya Utrya Valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399728 Mr. Aamsha Utarya Valvi BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-043-009/1999
(UMARGAVAN) 		1831002041NRG24271020230179364 27/10/2023 Kantibai aamshya valvi 1831002WL026405 Kantibai aamshya valvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399733 Mrs. Kanti Aamsha Valvi BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-043-009/2523
(UMARGAVAN) 		1831002041NRG24271020230179366 27/10/2023 bipin hana vasave 1831002WL026405 bipin hana vasave 00051 MAHB0001122 1365 1365 Processed 10/11/2023 A314230399704 MR BIPIN HANA VASAVE STATE BANK OF INDIA(508548)
323 Akkalkuwa MH-31-002-043-009/2675
(UMARGAVAN) 		1831002041NRG24271020230179367 27/10/2023 bharat samapat vasave 1831002WL026405 bharat samapat vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230399735 MR BHARAT SAMPAT VASAVE STATE BANK OF INDIA(508548)
324 Akkalkuwa MH-31-002-043-009/2679
(UMARGAVAN) 		1831002041NRG24271020230179370 27/10/2023 ishwar devji valvi 1831002WL026405 ishwar devji valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399730 Mr. Eshwar Devaji Valvi BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-043-009/2910
(UMARGAVAN) 		1831002041NRG24271020230179371 27/10/2023 NARSING BINDYA VASAVE 1831002WL026405 NARSING BINDYA VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399732 Mr. Narsing Bindya Vasave BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-043-009/2910
(UMARGAVAN) 		1831002041NRG24271020230179372 27/10/2023 SIMA NARSING VASAVE 1831002WL026405 SIMA NARSING VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399731 Mrs. Sima Narsing Vasave BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-043-009/3052
(UMARGAVAN) 		1831002041NRG24271020230179375 27/10/2023 mangala govind valvi 1831002WL026405 mangala govind valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399734 Mrs. Valvi Mangala Govind BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-043-009/3055
(UMARGAVAN) 		1831002041NRG24271020230179376 27/10/2023 ANKITNAND RAGHUNATH VASAVE 1831002WL026405 ANKITNAND RAGHUNATH VASAVE 00051 MAHB0001122 1365 1365 Processed 12/11/2023 A314230399729 Mr. Aniktnad Raghunath Vasave BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-043-009/951
(UMARGAVAN) 		1831002041NRG24271020230179378 27/10/2023 RAGHUNATH MARGYA VASAVE 1831002WL026405 RAGHUNATH MARGYA VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399648 Mrs. Raghunath Margya Vasave BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-043-009/970
(UMARGAVAN) 		1831002041NRG24271020230179379 27/10/2023 Vasave Dinkar Nurja 1831002WL026405 Vasave Dinkar Nurja 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399606 Mr. DINKAR NURJA VASAVE BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-043-009/970
(UMARGAVAN) 		1831002041NRG24271020230179380 27/10/2023 Vasave Sayaka Dinkar 1831002WL026405 Vasave Sayaka Dinkar 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399608 Mrs. Sayakabai Dinkar Vasave BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-043-009/971
(UMARGAVAN) 		1831002041NRG24271020230179382 27/10/2023 Valvi Ralabai Utrya 1831002WL026405 Valvi Ralabai Utrya 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399589 Mrs. Ralabai Utarya Valvi BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-043-009/971
(UMARGAVAN) 		1831002041NRG24271020230179381 27/10/2023 Valvi Utrya Dumda 1831002WL026405 Valvi Utrya Dumda 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399548 Mr. Utarya Dumada Valvi BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-043-009/991
(UMARGAVAN) 		1831002041NRG24271020230179384 27/10/2023 Ratilabai Atramram Vasave 1831002WL026405 Ratilabai Atramram Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399619 Mrs. Ratilabai Atmaram Vasave BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-043-009/993
(UMARGAVAN) 		1831002041NRG24271020230179386 27/10/2023 SHYAMSING VANYA VASAVE 1831002WL026405 SHYAMSING VANYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399509 Mr. SHAMSING VANYA VASAVE BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-043-009/993
(UMARGAVAN) 		1831002041NRG24271020230179387 27/10/2023 Vasave Kharki Shyamsing 1831002WL026405 Vasave Kharki Shyamsing 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399607 Mrs. Kharaki Shamsing Vasave BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-043-009/994
(UMARGAVAN) 		1831002041NRG24271020230179390 27/10/2023 Vasave Baldibai Pankaj 1831002WL026405 Vasave Baldibai Pankaj 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399727 Mrs. Baladi Pangalya Vasave BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-043-009/994
(UMARGAVAN) 		1831002041NRG24271020230179389 27/10/2023 VASAVE PANKAJ VANYA 1831002WL026405 VASAVE PANKAJ VANYA 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399609 Mr. Pangalya Vanya Vasave BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-047-001/1068
(DAB) 		1831002041NRG24271020230178766 27/10/2023 PECHARI RADATYA VASAVE 1831002WL026260 PECHARI RADATYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399280 Mrs. PECHARI RODTYA VASAVE BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-047-001/1068
(DAB) 		1831002041NRG24271020230178765 27/10/2023 radtya sarpa vasave 1831002WL026260 radtya sarpa vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399279 Mr. RODTYA SARPA VASAVE BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-047-001/1394
(DAB) 		1831002041NRG24271020230178768 27/10/2023 Kunta Manoj Vasave 1831002WL026260 Kunta Manoj Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399785 Mrs. Kuntabai Manoj Vasave BANK OF MAHARASHTRA(607387)
342 Akkalkuwa MH-31-002-047-001/1394
(DAB) 		1831002041NRG24271020230178767 27/10/2023 Manoj Vansing Vasave 1831002WL026260 Manoj Vansing Vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230399796 Vasave Manoj Vansing FINO PAYMENTS BANK LTD(608001)
343 Akkalkuwa MH-31-002-047-001/1395
(DAB) 		1831002041NRG24271020230178769 27/10/2023 Nitesh Vansing Vasave 1831002WL026260 Nitesh Vansing Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399794 Mr. Nitesh Vansing Vasave BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-047-001/160
(DAB) 		1831002041NRG24271020230178771 27/10/2023 Mogarabai Bijya Vasave 1831002WL026260 Mogarabai Bijya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399281 Mrs. Mogara Bijya Vasave BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-047-001/1850
(DAB) 		1831002041NRG24271020230178772 27/10/2023 SANDYA VIJAY VASAVE 1831002WL026260 SANDYA VIJAY VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399635 Miss. Sandhya Vijay Vasave BANK OF MAHARASHTRA(607387)
346 Akkalkuwa MH-31-002-047-001/1860
(DAB) 		1831002041NRG24271020230178773 27/10/2023 JAYVANTI SUNIL VASAVE 1831002WL026260 JAYVANTI SUNIL VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399640 Miss. JAYWANTIBAI SUNIL VASAVE BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-047-001/1861
(DAB) 		1831002041NRG24271020230178775 27/10/2023 SANDIP JUNISH VASAVE 1831002WL026260 SANDIP JUNISH VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230399288 MR SANDIP JUNISH VASAVE STATE BANK OF INDIA(508548)
348 Akkalkuwa MH-31-002-047-001/1882
(DAB) 		1831002041NRG24271020230178776 27/10/2023 MANESH KALUSING TADVI 1831002WL026260 MANESH KALUSING TADVI 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399738 Mr. Manesh Kalusing Tadvi BANK OF MAHARASHTRA(607387)
349 Akkalkuwa MH-31-002-047-001/1882
(DAB) 		1831002041NRG24271020230178777 27/10/2023 PRAMILA MANESH TADVI 1831002WL026260 PRAMILA MANESH TADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399654 Mrs. PRAMILA MANESH TADVI BANK OF MAHARASHTRA(607387)
350 Akkalkuwa MH-31-002-047-001/2044
(DAB) 		1831002049NRG24271020230178859 27/10/2023 ASHOK UGRANYA VASAVE 1831002WL026280 ASHOK UGRANYA VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399783 Mr. Ashok Ugarnya Vasaave BANK OF MAHARASHTRA(607387)
351 Akkalkuwa MH-31-002-047-001/2112
(DAB) 		1831002041NRG24271020230178779 27/10/2023 SUKABAI SUNIL VASAVE 1831002WL026260 SUKABAI SUNIL VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399634 Mrs. Sukabai Sunil Vasave BANK OF MAHARASHTRA(607387)
352 Akkalkuwa MH-31-002-047-001/2184
(DAB) 		1831002041NRG24271020230178780 27/10/2023 SUNIL BAMANYA VASAVE 1831002WL026260 SUNIL BAMANYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399804 Mr. Sunil Bamanya Vasave BANK OF MAHARASHTRA(607387)
353 Akkalkuwa MH-31-002-047-001/2207
(DAB) 		1831002041NRG24271020230178781 27/10/2023 AAMSHYA PRABHA VASAVE 1831002WL026260 AAMSHYA PRABHA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399762 Mr. AAMSHA PRABHA VASAVE BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-047-001/2214
(DAB) 		1831002041NRG24271020230178783 27/10/2023 RAYKABAI MAGAN VASAVE 1831002WL026260 RAYKABAI MAGAN VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399800 Mrs. Rayakabai Magan Vasave BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-047-001/257
(DAB) 		1831002049NRG24271020230178861 27/10/2023 Kamla Ugranya Vasave 1831002WL026280 Kamla Ugranya Vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399235 Mrs. KAMLA UGARANYA VASAVE BANK OF MAHARASHTRA(607387)
356 Akkalkuwa MH-31-002-047-001/257
(DAB) 		1831002049NRG24271020230178860 27/10/2023 UGRYANYA VASAVE 1831002WL026280 UGRYANYA VASAVE 00051 MAHB0001122 1365 1365 Processed 12/11/2023 A314230399234 Mr. UGARNYA RUBJA VASAVE BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-047-001/369
(DAB) 		1831002041NRG24271020230178789 27/10/2023 doharibai vijya vasave 1831002WL026260 doharibai vijya vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399284 Mrs. Dohari Vijya Vasave BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-047-001/369
(DAB) 		1831002041NRG24271020230178788 27/10/2023 Vijya Kosra Vasave 1831002WL026260 Vijya Kosra Vasave 00051 MAHB0001122 1365 1365 Processed 10/11/2023 A314230399283 MR VIJYA KOCHARA VASAVE STATE BANK OF INDIA(508548)
359 Akkalkuwa MH-31-002-047-001/409
(DAB) 		1831002049NRG24271020230178862 27/10/2023 BHARAT PACHYA VASAVE 1831002WL026280 BHARAT PACHYA VASAVE 00051 MAHB0001122 1365 1365 Processed 10/11/2023 A314230399286 Mr. BHARAT PACHYA VASAVE CENTRAL BANK OF INDIA(607115)
360 Akkalkuwa MH-31-002-047-001/420
(DAB) 		1831002041NRG24271020230178791 27/10/2023 dhankibai vanya vasave 1831002WL026260 dhankibai vanya vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230399564 Mrs. DHIKIBAI VANSING VASAVE BANK OF MAHARASHTRA(607387)
361 Akkalkuwa MH-31-002-047-001/420
(DAB) 		1831002041NRG24271020230178790 27/10/2023 vanya pohalya vasave 1831002WL026260 vanya pohalya vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399568 Mr. Vasave Vansing Pohalya BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-047-001/450
(DAB) 		1831002041NRG24271020230178792 27/10/2023 GOVLYA HANJA VASAVE 1831002WL026260 GOVLYA HANJA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399282 Mr. GOVALYA HANJA VASAVE BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-047-001/450
(DAB) 		1831002041NRG24271020230178794 27/10/2023 Hatya Gavalya Vasave 1831002WL026260 Hatya Gavalya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399795 Mr. Hatya Govalya Vasave BANK OF MAHARASHTRA(607387)
364 Akkalkuwa MH-31-002-047-001/450
(DAB) 		1831002041NRG24271020230178793 27/10/2023 Pechari Govlya Vasave 1831002WL026260 Pechari Govlya Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230399569 Mrs. PECHARIBAI GOVALYA VASAVE BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-047-001/572
(DAB) 		1831002041NRG24271020230178795 27/10/2023 FUKYA POHLYA VASAVE 1831002WL026260 FUKYA POHLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399285 Mr. FUKYA POHALYA VASAVE BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-047-001/572
(DAB) 		1831002041NRG24271020230178796 27/10/2023 FULABAI FUKYA VASAVE 1831002WL026260 FULABAI FUKYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399610 Mrs. Fulabai Fukya Vasave BANK OF MAHARASHTRA(607387)
367 Akkalkuwa MH-31-002-071-001/2148
(KOLVIMAL) 		1831002000NRG24271020230178273 27/10/2023 Mahendra Komji Tadvi 1831002WL026210 Mahendra Komji Tadvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230399744 Mr. Mahendra Komji Tadvi BANK OF MAHARASHTRA(607387)
SubTotal 117117 117117
368 Akkalkuwa MH-31-002-003-002/494
(KHAPAR) 		1831002000NRG24271020230177920 27/10/2023 sunil balya padvi 1831002WL026176 sunil balya padvi 00089 CBIN0281736 3276 3276 Processed 10/11/2023 A314230399530 Mr. SUNIL BALYA PADVI CENTRAL BANK OF INDIA(607115)
369 Akkalkuwa MH-31-002-004-001/116
(MORAMBA) 		1831002000NRG24271020230178184 27/10/2023 JAGAN BHARYA VASAVE 1831002WL026204 JAGAN BHARYA VASAVE 00089 CBIN0281736 1911 1911 Processed 10/11/2023 A314230399347 Mr. JAGAN BHARSING VASAVE CENTRAL BANK OF INDIA(607115)
370 Akkalkuwa MH-31-002-004-001/15
(MORAMBA) 		1831002000NRG24271020230178164 27/10/2023 Enesh Magan Vasave 1831002WL026202 Enesh Magan Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399333 Mr. INESH MOGYA VASAVE CENTRAL BANK OF INDIA(607115)
371 Akkalkuwa MH-31-002-004-001/15
(MORAMBA) 		1831002000NRG24271020230178165 27/10/2023 PINKI INESH VASAVE 1831002WL026202 PINKI INESH VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399664 Mrs. PINKIBAI INESH VASAVE CENTRAL BANK OF INDIA(607115)
372 Akkalkuwa MH-31-002-004-001/165
(MORAMBA) 		1831002000NRG24271020230178187 27/10/2023 Kamla Jahagir Padvi 1831002WL026204 Kamla Jahagir Padvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A314230399557 Mrs. KAMALABAI JAHANGIR PADVI CENTRAL BANK OF INDIA(607115)
373 Akkalkuwa MH-31-002-004-001/170
(MORAMBA) 		1831002000NRG24271020230178166 27/10/2023 bhavsing jola naik 1831002WL026202 bhavsing jola naik 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399498 Mr. BHAVSING JOLA NAIK CENTRAL BANK OF INDIA(607115)
374 Akkalkuwa MH-31-002-004-001/170
(MORAMBA) 		1831002000NRG24271020230178167 27/10/2023 Durga Bhavsing Naik 1831002WL026202 Durga Bhavsing Naik 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399331 Mrs. DURGABAI BHAVSING NAIK CENTRAL BANK OF INDIA(607115)
375 Akkalkuwa MH-31-002-004-001/214
(MORAMBA) 		1831002000NRG24271020230178169 27/10/2023 sidubai karamsing padvi 1831002WL026202 sidubai karamsing padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399349 Mrs. SINDHUBAI KARAMSING VASAVE CENTRAL BANK OF INDIA(607115)
376 Akkalkuwa MH-31-002-004-001/280
(MORAMBA) 		1831002000NRG24271020230178170 27/10/2023 MAGAN NARSHI NAIK 1831002WL026202 MAGAN NARSHI NAIK 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399332 Mr. MAGAN NARSHI NAIK CENTRAL BANK OF INDIA(607115)
377 Akkalkuwa MH-31-002-004-001/2940
(MORAMBA) 		1831002000NRG24271020230178172 27/10/2023 KARAMSING JOLA NAIK 1831002WL026202 KARAMSING JOLA NAIK 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399210 Mr. KARAMSING JOLA NAIK CENTRAL BANK OF INDIA(607115)
378 Akkalkuwa MH-31-002-026-001/1105
(UDEPUR) 		1831002000NRG24271020230178427 27/10/2023 RAJU REVAJI VASAVE 1831002WL026225 RAJU REVAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399344 Mr. RAJU REWAJI VASAVE CENTRAL BANK OF INDIA(607115)
379 Akkalkuwa MH-31-002-026-001/175
(UDEPUR) 		1831002000NRG24271020230178429 27/10/2023 Rajendra Nehru Padvi 1831002WL026225 Rajendra Nehru Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399345 Mr. RAJENDRA NEHARU VALVI CENTRAL BANK OF INDIA(607115)
380 Akkalkuwa MH-31-002-026-001/95
(UDEPUR) 		1831002000NRG24271020230178433 27/10/2023 LAXMIBAI DEVISING VASAVE 1831002WL026225 LAXMIBAI DEVISING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399496 Miss. LAXMIBAI DEVISING VASAVE CENTRAL BANK OF INDIA(607115)
381 Akkalkuwa MH-31-002-026-002/253
(UDEPUR) 		1831002000NRG24271020230178444 27/10/2023 Lilubai Kisan Vasave 1831002WL026225 Lilubai Kisan Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399520 Mrs. LILUBAI KISAN VASAVE CENTRAL BANK OF INDIA(607115)
382 Akkalkuwa MH-31-002-026-002/271
(UDEPUR) 		1831002000NRG24271020230178447 27/10/2023 VIKRAM SHANTARAM VALVI 1831002WL026225 VIKRAM SHANTARAM VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399334 Mr. VIKRAM SHANTARAM VALAVI CENTRAL BANK OF INDIA(607115)
383 Akkalkuwa MH-31-002-027-007/642
(KAKADKHUNT) 		1831002000NRG24271020230178473 27/10/2023 MACHHINDRA VANTU VASAVE 1831002WL026228 MACHHINDRA VANTU VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399341 Mr. MACHHINDRA VANTU VASAVE CENTRAL BANK OF INDIA(607115)
384 Akkalkuwa MH-31-002-027-007/691
(KAKADKHUNT) 		1831002000NRG24271020230178477 27/10/2023 JAYVANTIBAI JALAMSING VASAVE 1831002WL026228 JAYVANTIBAI JALAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399574 Mrs. JAYVANTIBAI JALAMSING VASAVE CENTRAL BANK OF INDIA(607115)
385 Akkalkuwa MH-31-002-027-007/692
(KAKADKHUNT) 		1831002000NRG24271020230178478 27/10/2023 Sumana Suka Vasave 1831002WL026228 Sumana Suka Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399342 Mr. SUMNYA SUKA VASAVE CENTRAL BANK OF INDIA(607115)
386 Akkalkuwa MH-31-002-027-007/711
(KAKADKHUNT) 		1831002000NRG24271020230178483 27/10/2023 DILIP MANSING VASAVE 1831002WL026228 DILIP MANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399340 Mr. DILIP MANSING VASAVE CENTRAL BANK OF INDIA(607115)
387 Akkalkuwa MH-31-002-027-007/711
(KAKADKHUNT) 		1831002000NRG24271020230178482 27/10/2023 mansing singa vasave 1831002WL026228 mansing singa vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399346 Mr. MANSING SINGA VASAVE CENTRAL BANK OF INDIA(607115)
388 Akkalkuwa MH-31-002-044-002/272
(HORAFALI) 		1831002000NRG24271020230177809 27/10/2023 Amarsing Devji Vasave 1831002WL026172 Amarsing Devji Vasave 00089 CBIN0281736 3276 3276 Processed 10/11/2023 A314230399500 Mr. AMARSING DEVAJI PADAVI CENTRAL BANK OF INDIA(607115)
389 Akkalkuwa MH-31-002-044-002/272
(HORAFALI) 		1831002000NRG24271020230177810 27/10/2023 Manjula Amrasing Vasave 1831002WL026172 Manjula Amrasing Vasave 00089 CBIN0281736 3276 3276 Processed 10/11/2023 A314230399446 Mrs. MANJULABAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
390 Akkalkuwa MH-31-002-044-002/274
(HORAFALI) 		1831002000NRG24271020230177801 27/10/2023 Aolya Bhamta Vasave 1831002WL026170 Aolya Bhamta Vasave 00089 CBIN0281736 3276 3276 Processed 10/11/2023 A314230399337 Mr. OLYA BHAMTA VASAVI CENTRAL BANK OF INDIA(607115)
391 Akkalkuwa MH-31-002-044-002/282
(HORAFALI) 		1831002000NRG24271020230177811 27/10/2023 PUNYA MOTYA VASAVE 1831002WL026172 PUNYA MOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399338 Mr. PUNYA MOTYA PADAVI CENTRAL BANK OF INDIA(607115)
392 Akkalkuwa MH-31-002-044-002/282
(HORAFALI) 		1831002000NRG24271020230177812 27/10/2023 SHANTI PUNYA VASAVE 1831002WL026172 SHANTI PUNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399453 Mrs. SHANTIBAI PUNYA VASAVE CENTRAL BANK OF INDIA(607115)
393 Akkalkuwa MH-31-002-044-002/2861
(HORAFALI) 		1831002000NRG24271020230177869 27/10/2023 TERSING TEMBARYA VASAVE 1831002WL026174 TERSING TEMBARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399348 MR TERSING TEMBARYA VASAVE STATE BANK OF INDIA(508548)
394 Akkalkuwa MH-31-002-044-002/294
(HORAFALI) 		1831002000NRG24271020230177870 27/10/2023 Punya Pandya Vasave 1831002WL026174 Punya Pandya Vasave 00089 CBIN0281736 3276 3276 Processed 10/11/2023 A314230399328 Mr. PUNYA PANDYA VASAVE CENTRAL BANK OF INDIA(607115)
395 Akkalkuwa MH-31-002-044-002/314
(HORAFALI) 		1831002000NRG24271020230177871 27/10/2023 bamnya karma vasave 1831002WL026174 bamnya karma vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399330 Mr. BAMNYA KARMA VASAVE CENTRAL BANK OF INDIA(607115)
396 Akkalkuwa MH-31-002-044-002/315
(HORAFALI) 		1831002000NRG24271020230177872 27/10/2023 Domnya Olya Vasave 1831002WL026174 Domnya Olya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399499 Mr. DAMANYA OLYA VASAVE CENTRAL BANK OF INDIA(607115)
397 Akkalkuwa MH-31-002-044-002/321
(HORAFALI) 		1831002000NRG24271020230177873 27/10/2023 khojlya rodvya valvi 1831002WL026174 khojlya rodvya valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399329 Mr. KHOJLYA RODAVYA VALVI CENTRAL BANK OF INDIA(607115)
398 Akkalkuwa MH-31-002-044-002/373
(HORAFALI) 		1831002000NRG24271020230177876 27/10/2023 gulabsing tembarya vasave 1831002WL026174 gulabsing tembarya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399445 Mr. GULABSING TEMBARYA VASAVE CENTRAL BANK OF INDIA(607115)
399 Akkalkuwa MH-31-002-044-002/373
(HORAFALI) 		1831002000NRG24271020230177874 27/10/2023 tembarya nurya vasave 1831002WL026174 tembarya nurya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399335 Mr. TEMBARYA PUNYA VASAVE CENTRAL BANK OF INDIA(607115)
400 Akkalkuwa MH-31-002-044-002/373
(HORAFALI) 		1831002000NRG24271020230177875 27/10/2023 vahari tembarya vasave 1831002WL026174 vahari tembarya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399571 Mrs. YEHARIBAI TEMBARYA VASAVE CENTRAL BANK OF INDIA(607115)
401 Akkalkuwa MH-31-002-044-002/394
(HORAFALI) 		1831002000NRG24271020230177878 27/10/2023 minabai ojama vasave 1831002WL026174 minabai ojama vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399578 Mrs. MEENABAI OJANA VASAVE CENTRAL BANK OF INDIA(607115)
402 Akkalkuwa MH-31-002-044-002/394
(HORAFALI) 		1831002000NRG24271020230177877 27/10/2023 ojama punya vasave 1831002WL026174 ojama punya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399355 Mr. OJMA PUNYA VASAVE CENTRAL BANK OF INDIA(607115)
403 Akkalkuwa MH-31-002-044-002/395
(HORAFALI) 		1831002000NRG24271020230177879 27/10/2023 barya punya vasave 1831002WL026174 barya punya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399502 Mr. BARAY PUNAY VASAVE CENTRAL BANK OF INDIA(607115)
404 Akkalkuwa MH-31-002-044-002/395
(HORAFALI) 		1831002000NRG24271020230177880 27/10/2023 nurabai barya vasave 1831002WL026174 nurabai barya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399527 Mr. JURABAI BARYA VASAVE CENTRAL BANK OF INDIA(607115)
405 Akkalkuwa MH-31-002-044-002/398
(HORAFALI) 		1831002000NRG24271020230177881 27/10/2023 Devaji punya vasave 1831002WL026174 Devaji punya vasave 00089 CBIN0281736 1638 1638 Processed 11/11/2023 A314230399336 Master DEVJI PUNYA VASAVE BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-044-002/398
(HORAFALI) 		1831002000NRG24271020230177882 27/10/2023 PANU DEVAJI VASAVE 1831002WL026174 PANU DEVAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399554 Mrs. PANUBAI DEVJI VASAVE CENTRAL BANK OF INDIA(607115)
407 Akkalkuwa MH-31-002-044-002/425
(HORAFALI) 		1831002000NRG24271020230177814 27/10/2023 Jugabai Sunil Vasave 1831002WL026172 Jugabai Sunil Vasave 00089 CBIN0281736 3276 3276 Processed 10/11/2023 A314230399577 Mrs. JUGABAI SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
408 Akkalkuwa MH-31-002-044-003/1751
(HORAFALI) 		1831002000NRG24271020230178251 27/10/2023 SUMANBAI ISHWAR VASAVE 1831002WL026209 SUMANBAI ISHWAR VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399584 Mr. SUMAN ISHWAR VASAVE CENTRAL BANK OF INDIA(607115)
409 Akkalkuwa MH-31-002-044-003/601
(HORAFALI) 		1831002000NRG24271020230178252 27/10/2023 KARMA BASARA VASAVE 1831002WL026209 KARMA BASARA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399501 MR KARAMSING BASARA VASAVE STATE BANK OF INDIA(508548)
410 Akkalkuwa MH-31-002-044-003/602
(HORAFALI) 		1831002000NRG24271020230178253 27/10/2023 Ishwar Kakdya Vasave 1831002WL026209 Ishwar Kakdya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230399339 Mr. ISHWAR KAKDYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 80262 80262
411 Akkalkuwa MH-31-002-011-003/389
(VIRPUR) 		1831002000NRG24271020230178015 27/10/2023 KISHOR DAYARAM TADVI 1831002WL026183 KISHOR DAYARAM TADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230399463 Mr. KISHOR DAYARAM TADVI CENTRAL BANK OF INDIA(607115)
412 Akkalkuwa MH-31-002-011-003/394
(VIRPUR) 		1831002000NRG24271020230178016 27/10/2023 GITA JIVAN TADVI 1831002WL026183 GITA JIVAN TADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230399464 Mrs. GITA JIVAN TADVI CENTRAL BANK OF INDIA(607115)
413 Akkalkuwa MH-31-002-022-003/409
(RAJMOHI) 		1831002000NRG24271020230178702 27/10/2023 NARPAT MONAJA VALVI 1831002WL026246 NARPAT MONAJA VALVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230399525 Ms. NARAPAT MONJI VALVI CENTRAL BANK OF INDIA(607115)
414 Akkalkuwa MH-31-002-022-003/974
(RAJMOHI) 		1831002000NRG24271020230178706 27/10/2023 nishabai anil valvi 1831002WL026246 nishabai anil valvi 00089 CBIN0281737 1638 1638 Processed 11/11/2023 A314230399759 VALVI NISHABEN VILAS BANK OF BARODA(606985)
415 Akkalkuwa MH-31-002-025-001/138
(SINGPUR BK) 		1831002041NRG24271020230178802 27/10/2023 Babita Jagannath Padvi 1831002WL026262 Babita Jagannath Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230399343 Mrs. BABITA JAGANNATH PADVI CENTRAL BANK OF INDIA(607115)
416 Akkalkuwa MH-31-002-025-001/138
(SINGPUR BK) 		1831002041NRG24271020230178801 27/10/2023 JAGANNATH JALAMSING PADVI 1831002WL026262 JAGANNATH JALAMSING PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230399503 Mr. JAGANATH JALAMSING PADVI CENTRAL BANK OF INDIA(607115)
417 Akkalkuwa MH-31-002-025-001/169
(SINGPUR BK) 		1831002041NRG24271020230178803 27/10/2023 Manohar Rahu Naik 1831002WL026262 Manohar Rahu Naik 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230399359 Mr. MANOHAR RAHU NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
418 Akkalkuwa MH-31-002-002-001/122
(SORAPADA) 		1831002000NRG24271020230178901 27/10/2023 BAJYA HATYA PADVI 1831002WL026286 BAJYA HATYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399460 MR BAJARYA DUNGYA TADVI STATE BANK OF INDIA(508548)
419 Akkalkuwa MH-31-002-002-001/21
(SORAPADA) 		1831002000NRG24271020230178902 27/10/2023 Sheva Raju naik 1831002WL026286 Sheva Raju naik 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399416 MRS SEVA RAJU NAIK STATE BANK OF INDIA(508548)
420 Akkalkuwa MH-31-002-002-001/38
(SORAPADA) 		1831002000NRG24271020230178905 27/10/2023 Jyoti Raysing Padvi 1831002WL026286 Jyoti Raysing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399413 JYOTI RAYASING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Akkalkuwa MH-31-002-002-001/44
(SORAPADA) 		1831002000NRG24271020230178909 27/10/2023 MOGIBAI PRAKASH VALVI 1831002WL026286 MOGIBAI PRAKASH VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399475 MRS MOGIBAI PRAKASH VALVI STATE BANK OF INDIA(508548)
422 Akkalkuwa MH-31-002-002-001/770
(SORAPADA) 		1831002000NRG24271020230178915 27/10/2023 MANISHA RAVINDRA KUMBHAR 1831002WL026286 MANISHA RAVINDRA KUMBHAR 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399476 MRS MANISHA RAVINDRA KUMBHAR STATE BANK OF INDIA(508548)
423 Akkalkuwa MH-31-002-002-002/220
(SORAPADA) 		1831002000NRG24271020230178918 27/10/2023 JERABAI DEVAJYA TADVI 1831002WL026286 JERABAI DEVAJYA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399431 MR JEHARYA DEVAJI TADVI STATE BANK OF INDIA(508548)
424 Akkalkuwa MH-31-002-002-002/279
(SORAPADA) 		1831002000NRG24271020230178920 27/10/2023 Nitesh Jasraj Valvi 1831002WL026286 Nitesh Jasraj Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399434 MR NITESH JASRAJ VALVI STATE BANK OF INDIA(508548)
425 Akkalkuwa MH-31-002-004-001/214
(MORAMBA) 		1831002000NRG24271020230178168 27/10/2023 Karamsing Suklya Padvi 1831002WL026202 Karamsing Suklya Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399637 MR KARAMSING SUKANYA VASAVE STATE BANK OF INDIA(508548)
426 Akkalkuwa MH-31-002-008-001/100
(ANKUSHVIHIR) 		1831002008NRG24271020230178546 27/10/2023 Jalamsing Dama Tadvi 1831002WL026234 Jalamsing Dama Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399492 MR JALAMSING DAMA TADAVI STATE BANK OF INDIA(508548)
427 Akkalkuwa MH-31-002-008-001/100
(ANKUSHVIHIR) 		1831002008NRG24271020230178547 27/10/2023 Savitabai Jalmsing Tadavi 1831002WL026234 Savitabai Jalmsing Tadavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399491 MISS SAVITABAI JALMSING TADAVI STATE BANK OF INDIA(508548)
428 Akkalkuwa MH-31-002-008-001/1019
(ANKUSHVIHIR) 		1831002000NRG24271020230178399 27/10/2023 VASAVE ANAND TEDAGYA 1831002WL026224 VASAVE ANAND TEDAGYA 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399521 MR ANAND TEDAGYA VASAVE STATE BANK OF INDIA(508548)
429 Akkalkuwa MH-31-002-008-001/1028
(ANKUSHVIHIR) 		1831002008NRG24271020230178548 27/10/2023 Dharamdas Jahagu Padavi 1831002WL026234 Dharamdas Jahagu Padavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399361 MR DHARAMDAS JAHAGU PADAVI STATE BANK OF INDIA(508548)
430 Akkalkuwa MH-31-002-008-001/1028
(ANKUSHVIHIR) 		1831002008NRG24271020230178549 27/10/2023 Kantubai Dharamdas Padvi 1831002WL026234 Kantubai Dharamdas Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399397 MISS KANTUBAI DHARMDAS PADVI STATE BANK OF INDIA(508548)
431 Akkalkuwa MH-31-002-008-001/103
(ANKUSHVIHIR) 		1831002000NRG24271020230178400 27/10/2023 Kisan dama tadavi 1831002WL026224 Kisan dama tadavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399371 MR KISAN DAMA TADAVI STATE BANK OF INDIA(508548)
432 Akkalkuwa MH-31-002-008-001/103
(ANKUSHVIHIR) 		1831002000NRG24271020230178401 27/10/2023 Sarpi Kisan Tadvi 1831002WL026224 Sarpi Kisan Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399388 MISS SARUBAI KISAN TADAVI STATE BANK OF INDIA(508548)
433 Akkalkuwa MH-31-002-008-001/1030
(ANKUSHVIHIR) 		1831002008NRG24271020230178551 27/10/2023 Rajesh Vasant Padvi 1831002WL026234 Rajesh Vasant Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399368 MR RAJES VASANT PADVI STATE BANK OF INDIA(508548)
434 Akkalkuwa MH-31-002-008-001/1030
(ANKUSHVIHIR) 		1831002008NRG24271020230178550 27/10/2023 Vasant Sonya Padvi 1831002WL026234 Vasant Sonya Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399398 MR VASANT SONYA PADVI STATE BANK OF INDIA(508548)
435 Akkalkuwa MH-31-002-008-001/1107
(ANKUSHVIHIR) 		1831002000NRG24271020230178403 27/10/2023 Bhanubai Sattarsing Padvi 1831002WL026224 Bhanubai Sattarsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399487 MS BHANUBAI SATTARSING PADVI STATE BANK OF INDIA(508548)
436 Akkalkuwa MH-31-002-008-001/1107
(ANKUSHVIHIR) 		1831002000NRG24271020230178402 27/10/2023 Sattarsing Amarsing Padvi 1831002WL026224 Sattarsing Amarsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399488 MR SATTARSING AMARSING PADAVI STATE BANK OF INDIA(508548)
437 Akkalkuwa MH-31-002-008-001/127
(ANKUSHVIHIR) 		1831002000NRG24271020230178337 27/10/2023 Mangalsing Bhimsing Vasave 1831002WL026220 Mangalsing Bhimsing Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399376 MR MANGALSING BHIMASING VASAVE STATE BANK OF INDIA(508548)
438 Akkalkuwa MH-31-002-008-001/129
(ANKUSHVIHIR) 		1831002000NRG24271020230178338 27/10/2023 Ambalal Rupsing Tadvi 1831002WL026220 Ambalal Rupsing Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399433 MR AAMBALAL RUPSING TADVI STATE BANK OF INDIA(508548)
439 Akkalkuwa MH-31-002-008-001/1293
(ANKUSHVIHIR) 		1831002000NRG24271020230178339 27/10/2023 ganesh rohidas tadvi 1831002WL026220 ganesh rohidas tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399531 MR GANESH ROHIDAS TADVI STATE BANK OF INDIA(508548)
440 Akkalkuwa MH-31-002-008-001/1293
(ANKUSHVIHIR) 		1831002000NRG24271020230178340 27/10/2023 sitabai ganesh tadvi 1831002WL026220 sitabai ganesh tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399532 MRS SITABAI GANESH TADVI STATE BANK OF INDIA(508548)
441 Akkalkuwa MH-31-002-008-001/130
(ANKUSHVIHIR) 		1831002008NRG24271020230178553 27/10/2023 Bharti Sonu Tadvi 1831002WL026234 Bharti Sonu Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399470 MRS BHARTI SONU TADVI STATE BANK OF INDIA(508548)
442 Akkalkuwa MH-31-002-008-001/130
(ANKUSHVIHIR) 		1831002008NRG24271020230178552 27/10/2023 Sonu Rupsing Tadvi 1831002WL026234 Sonu Rupsing Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399435 MR SONU RUPSING TADVI STATE BANK OF INDIA(508548)
443 Akkalkuwa MH-31-002-008-001/131
(ANKUSHVIHIR) 		1831002000NRG24271020230178341 27/10/2023 Chunilal Rupasing Tadavi 1831002WL026220 Chunilal Rupasing Tadavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399363 MR CHUNILAL RUPASING TADAVI STATE BANK OF INDIA(508548)
444 Akkalkuwa MH-31-002-008-001/131
(ANKUSHVIHIR) 		1831002000NRG24271020230178342 27/10/2023 Ramilabai Chunilal Tadavi 1831002WL026220 Ramilabai Chunilal Tadavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399364 MRS RAMILABAI CHUNILAL TADVI STATE BANK OF INDIA(508548)
445 Akkalkuwa MH-31-002-008-001/1332
(ANKUSHVIHIR) 		1831002000NRG24271020230178343 27/10/2023 BINDUBAI JAYANTILAL PADVI 1831002WL026220 BINDUBAI JAYANTILAL PADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399467 MRS BINDUBAI JAYANTILAL PADVI STATE BANK OF INDIA(508548)
446 Akkalkuwa MH-31-002-008-001/135
(ANKUSHVIHIR) 		1831002000NRG24271020230178344 27/10/2023 Narpat Amshya Vasave 1831002WL026220 Narpat Amshya Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399399 MISS NARPATA AMSHA VASAVE STATE BANK OF INDIA(508548)
447 Akkalkuwa MH-31-002-008-001/1372
(ANKUSHVIHIR) 		1831002000NRG24271020230178404 27/10/2023 NARESH KISAN TADVI 1831002WL026224 NARESH KISAN TADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399534 MR NARESH KISAN TADVI STATE BANK OF INDIA(508548)
448 Akkalkuwa MH-31-002-008-001/1372
(ANKUSHVIHIR) 		1831002000NRG24271020230178405 27/10/2023 USHABAI NARESH TADVI 1831002WL026224 USHABAI NARESH TADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399466 MRS USHABAI NARESH TADVI STATE BANK OF INDIA(508548)
449 Akkalkuwa MH-31-002-008-001/1397
(ANKUSHVIHIR) 		1831002000NRG24271020230178346 27/10/2023 SANTOSHI SUBHASH TADVI 1831002WL026220 SANTOSHI SUBHASH TADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399533 MRS SANTOSHI SUBHASH TADVI STATE BANK OF INDIA(508548)
450 Akkalkuwa MH-31-002-008-001/1397
(ANKUSHVIHIR) 		1831002000NRG24271020230178345 27/10/2023 SUBHASH ROHIDAS TADVI 1831002WL026220 SUBHASH ROHIDAS TADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399753 MR SUBHASH ROHIDAS TADVI STATE BANK OF INDIA(508548)
451 Akkalkuwa MH-31-002-008-001/1451
(ANKUSHVIHIR) 		1831002008NRG24271020230178554 27/10/2023 VILAS RAMA VALVI 1831002WL026234 VILAS RAMA VALVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399474 MR VILAS RAMA VADAVI STATE BANK OF INDIA(508548)
452 Akkalkuwa MH-31-002-008-001/1454
(ANKUSHVIHIR) 		1831002008NRG24271020230178605 27/10/2023 DHIRENDRA KUWARSING PADVI 1831002WL026239 DHIRENDRA KUWARSING PADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399638 Dhirendra Kuwarsing Padvi FINO PAYMENTS BANK LTD(608001)
453 Akkalkuwa MH-31-002-008-001/1462
(ANKUSHVIHIR) 		1831002008NRG24271020230178555 27/10/2023 AMIT GAMERSING VALVI 1831002WL026234 AMIT GAMERSING VALVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399754 MR AMIT GAMERSING VALVI STATE BANK OF INDIA(508548)
454 Akkalkuwa MH-31-002-008-001/1471
(ANKUSHVIHIR) 		1831002008NRG24271020230178557 27/10/2023 DILIBAI INSAN NAIK 1831002WL026234 DILIBAI INSAN NAIK 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399716 MRS DILIBAI INSAN NAIK STATE BANK OF INDIA(508548)
455 Akkalkuwa MH-31-002-008-001/1472
(ANKUSHVIHIR) 		1831002008NRG24271020230178558 27/10/2023 GORAKH SURUPSING NAIK 1831002WL026234 GORAKH SURUPSING NAIK 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399755 MR GORAKH SURUPSING NAIK STATE BANK OF INDIA(508548)
456 Akkalkuwa MH-31-002-008-001/149
(ANKUSHVIHIR) 		1831002000NRG24271020230178347 27/10/2023 Dilip Punya Padvi 1831002WL026220 Dilip Punya Padvi 00415 SBIN0002137 273 273 Processed 10/11/2023 A314230399440 MR DILIP PUNYA PADVI STATE BANK OF INDIA(508548)
457 Akkalkuwa MH-31-002-008-001/151
(ANKUSHVIHIR) 		1831002000NRG24271020230178349 27/10/2023 SANGITABAI SARVARSING PADVI 1831002WL026220 SANGITABAI SARVARSING PADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399456 MRS SANGITABAI SARVARSING PADVI STATE BANK OF INDIA(508548)
458 Akkalkuwa MH-31-002-008-001/151
(ANKUSHVIHIR) 		1831002000NRG24271020230178348 27/10/2023 SARVARSING MANGA PADVI 1831002WL026220 SARVARSING MANGA PADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399489 MISS SHARVARSING MANGA PADVI STATE BANK OF INDIA(508548)
459 Akkalkuwa MH-31-002-008-001/152
(ANKUSHVIHIR) 		1831002000NRG24271020230178350 27/10/2023 Kanti Samsing Padvi 1831002WL026220 Kanti Samsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399372 MISS KANTI SHAMSING PADAVI STATE BANK OF INDIA(508548)
460 Akkalkuwa MH-31-002-008-001/153
(ANKUSHVIHIR) 		1831002000NRG24271020230178351 27/10/2023 Ramsing Ojana Padvi 1831002WL026220 Ramsing Ojana Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399393 MR RAMSING OJANA PADAVI STATE BANK OF INDIA(508548)
461 Akkalkuwa MH-31-002-008-001/159
(ANKUSHVIHIR) 		1831002000NRG24271020230178353 27/10/2023 Ramila Suresh Tadvi 1831002WL026220 Ramila Suresh Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399484 MRS RAMILA SURESH TADVI STATE BANK OF INDIA(508548)
462 Akkalkuwa MH-31-002-008-001/159
(ANKUSHVIHIR) 		1831002000NRG24271020230178352 27/10/2023 Suresh Enatya Tadavi 1831002WL026220 Suresh Enatya Tadavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399387 MR SURESH ENATYA TADAVI STATE BANK OF INDIA(508548)
463 Akkalkuwa MH-31-002-008-001/16
(ANKUSHVIHIR) 		1831002008NRG24271020230178606 27/10/2023 Govind Udhala Tadvi 1831002WL026239 Govind Udhala Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399374 MR GOVIND UDALA TADAVI STATE BANK OF INDIA(508548)
464 Akkalkuwa MH-31-002-008-001/16
(ANKUSHVIHIR) 		1831002008NRG24271020230178607 27/10/2023 Punibai Govind Tadvi 1831002WL026239 Punibai Govind Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399390 MISS PUNIBAI GOVIND TADAVI STATE BANK OF INDIA(508548)
465 Akkalkuwa MH-31-002-008-001/17
(ANKUSHVIHIR) 		1831002000NRG24271020230178408 27/10/2023 Jesuda Natwar Tadvi 1831002WL026224 Jesuda Natwar Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399370 MISS JESABAI NATAVAR TADAVI STATE BANK OF INDIA(508548)
466 Akkalkuwa MH-31-002-008-001/17
(ANKUSHVIHIR) 		1831002000NRG24271020230178407 27/10/2023 Natwar Udala Tadvi 1831002WL026224 Natwar Udala Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399367 MR NATWAR UDALA TADAVI STATE BANK OF INDIA(508548)
467 Akkalkuwa MH-31-002-008-001/170
(ANKUSHVIHIR) 		1831002000NRG24271020230178355 27/10/2023 Masubai Karma Valvi 1831002WL026220 Masubai Karma Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399199 MASUBAI KARMA VALVI STATE BANK OF INDIA(508548)
468 Akkalkuwa MH-31-002-008-001/176
(ANKUSHVIHIR) 		1831002008NRG24271020230178561 27/10/2023 Surupsing Jamnya Naik 1831002WL026234 Surupsing Jamnya Naik 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399384 SURUPSING JAMANYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
469 Akkalkuwa MH-31-002-008-001/176
(ANKUSHVIHIR) 		1831002008NRG24271020230178562 27/10/2023 Ushya Surupsing Naik 1831002WL026234 Ushya Surupsing Naik 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399495 MISS USHABAI SURUPSING NAIK STATE BANK OF INDIA(508548)
470 Akkalkuwa MH-31-002-008-001/177
(ANKUSHVIHIR) 		1831002000NRG24271020230178410 27/10/2023 Anita Natwarsing Valvi 1831002WL026224 Anita Natwarsing Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399375 MISS ATIBAI NATAVARSING VALAVI STATE BANK OF INDIA(508548)
471 Akkalkuwa MH-31-002-008-001/177
(ANKUSHVIHIR) 		1831002000NRG24271020230178409 27/10/2023 Natwar Dharma Valvi 1831002WL026224 Natwar Dharma Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399391 MR NATVARSING DHARMA VALAVI STATE BANK OF INDIA(508548)
472 Akkalkuwa MH-31-002-008-001/179
(ANKUSHVIHIR) 		1831002000NRG24271020230178357 27/10/2023 Beli Magan Valvi 1831002WL026220 Beli Magan Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399452 MRS BEBIBAI MAGAN VALVI STATE BANK OF INDIA(508548)
473 Akkalkuwa MH-31-002-008-001/179
(ANKUSHVIHIR) 		1831002000NRG24271020230178356 27/10/2023 Magan Ravji Valvi 1831002WL026220 Magan Ravji Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399418 MR MAGAN RAVAJI VALVI STATE BANK OF INDIA(508548)
474 Akkalkuwa MH-31-002-008-001/187
(ANKUSHVIHIR) 		1831002008NRG24271020230178564 27/10/2023 Asubai Subhash Valvi 1831002WL026234 Asubai Subhash Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399717 MRS ASUBAI SUBHAS VALVI STATE BANK OF INDIA(508548)
475 Akkalkuwa MH-31-002-008-001/187
(ANKUSHVIHIR) 		1831002008NRG24271020230178563 27/10/2023 Subhash Geba Valvi 1831002WL026234 Subhash Geba Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399365 MR SUBHASH GEBA VALAVI STATE BANK OF INDIA(508548)
476 Akkalkuwa MH-31-002-008-001/194
(ANKUSHVIHIR) 		1831002000NRG24271020230178359 27/10/2023 Saubai Arjun Valvi 1831002WL026220 Saubai Arjun Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399383 MR SAVUBAI ARJUN VALVI STATE BANK OF INDIA(508548)
477 Akkalkuwa MH-31-002-008-001/198
(ANKUSHVIHIR) 		1831002008NRG24271020230178566 27/10/2023 Motiram Balu Valvi 1831002WL026234 Motiram Balu Valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399360 MR MOTIRAM BALU VALAVI STATE BANK OF INDIA(508548)
478 Akkalkuwa MH-31-002-008-001/1989
(ANKUSHVIHIR) 		1831002000NRG24271020230178415 27/10/2023 Akash Sanjay Naik 1831002WL026224 Akash Sanjay Naik 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399639 MR AKASH SANJAY NAIK STATE BANK OF INDIA(508548)
479 Akkalkuwa MH-31-002-008-001/204
(ANKUSHVIHIR) 		1831002000NRG24271020230178362 27/10/2023 Kathudi Rajendra Vasave 1831002WL026220 Kathudi Rajendra Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399369 MISS KATHUDIBAI RAJENDRA VASAVE STATE BANK OF INDIA(508548)
480 Akkalkuwa MH-31-002-008-001/209
(ANKUSHVIHIR) 		1831002000NRG24271020230178363 27/10/2023 Anil Vasant Vasave 1831002WL026220 Anil Vasant Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399362 MR ANIL VASANT VASAVE STATE BANK OF INDIA(508548)
481 Akkalkuwa MH-31-002-008-001/209
(ANKUSHVIHIR) 		1831002000NRG24271020230178364 27/10/2023 Nibubai Anil Vasave 1831002WL026220 Nibubai Anil Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399451 MRS NIRMALABAI ANIL VASAVE STATE BANK OF INDIA(508548)
482 Akkalkuwa MH-31-002-008-001/211
(ANKUSHVIHIR) 		1831002000NRG24271020230178366 27/10/2023 Kantabai Ratansing Vasave 1831002WL026220 Kantabai Ratansing Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399366 MISS KANTABAI RATANSING VASAVE STATE BANK OF INDIA(508548)
483 Akkalkuwa MH-31-002-008-001/211
(ANKUSHVIHIR) 		1831002000NRG24271020230178365 27/10/2023 Ratansing Barya Vasave 1831002WL026220 Ratansing Barya Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399549 MR RATANSING BARYA VASAVE STATE BANK OF INDIA(508548)
484 Akkalkuwa MH-31-002-008-001/215
(ANKUSHVIHIR) 		1831002008NRG24271020230178567 27/10/2023 Vankar Daji Padavi 1831002WL026234 Vankar Daji Padavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399411 MR VANKAR DAJI PADAVI STATE BANK OF INDIA(508548)
485 Akkalkuwa MH-31-002-008-001/215
(ANKUSHVIHIR) 		1831002008NRG24271020230178569 27/10/2023 Vanubai Vankar Padvi 1831002WL026234 Vanubai Vankar Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399450 MRS VANUBAI VANKAR PADVI STATE BANK OF INDIA(508548)
486 Akkalkuwa MH-31-002-008-001/217
(ANKUSHVIHIR) 		1831002000NRG24271020230178368 27/10/2023 Sardar Ojana Vasave 1831002WL026220 Sardar Ojana Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399468 MR SARDARSING OJANA VASAVE STATE BANK OF INDIA(508548)
487 Akkalkuwa MH-31-002-008-001/225
(ANKUSHVIHIR) 		1831002000NRG24271020230178416 27/10/2023 JEKABAI CHHANYA VASAVE 1831002WL026224 JEKABAI CHHANYA VASAVE 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399410 MRS JEKABAI CHHNYA VASAVE STATE BANK OF INDIA(508548)
488 Akkalkuwa MH-31-002-008-001/228
(ANKUSHVIHIR) 		1831002000NRG24271020230178418 27/10/2023 NIRMALABAI PRATAPSING VASAVE 1831002WL026224 NIRMALABAI PRATAPSING VASAVE 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399539 MRS NIRMALABAI PRATAPSING VASAVE STATE BANK OF INDIA(508548)
489 Akkalkuwa MH-31-002-008-001/228
(ANKUSHVIHIR) 		1831002000NRG24271020230178417 27/10/2023 PRATAPSING BARYA VASAVE 1831002WL026224 PRATAPSING BARYA VASAVE 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399386 PRATAPSING BARYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
490 Akkalkuwa MH-31-002-008-001/235
(ANKUSHVIHIR) 		1831002000NRG24271020230178370 27/10/2023 Nibulabai Udesing Vasave 1831002WL026220 Nibulabai Udesing Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399494 MISS NIMU UDESING VASAVE STATE BANK OF INDIA(508548)
491 Akkalkuwa MH-31-002-008-001/235
(ANKUSHVIHIR) 		1831002000NRG24271020230178369 27/10/2023 Udesing Bhavji Vasave 1831002WL026220 Udesing Bhavji Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399373 MR UDESING BHAVJI VASAVE STATE BANK OF INDIA(508548)
492 Akkalkuwa MH-31-002-008-001/237
(ANKUSHVIHIR) 		1831002008NRG24271020230178570 27/10/2023 Kuwarsing Jiva Vasave 1831002WL026234 Kuwarsing Jiva Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399389 MR KUVARSING JIVA VASAVE STATE BANK OF INDIA(508548)
493 Akkalkuwa MH-31-002-008-001/238
(ANKUSHVIHIR) 		1831002000NRG24271020230178419 27/10/2023 Magan Jiva Vasave 1831002WL026224 Magan Jiva Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399385 MR MAGAN JIVA VASAVE STATE BANK OF INDIA(508548)
494 Akkalkuwa MH-31-002-008-001/240
(ANKUSHVIHIR) 		1831002008NRG24271020230178571 27/10/2023 Rama Khojlya Vasave 1831002WL026234 Rama Khojlya Vasave 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399382 MR RAMA KHOJYA WALAVI STATE BANK OF INDIA(508548)
495 Akkalkuwa MH-31-002-008-001/32
(ANKUSHVIHIR) 		1831002000NRG24271020230178421 27/10/2023 SUMA VIJAY TADAVI 1831002WL026224 SUMA VIJAY TADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399380 MISS SUMA VIJAY TADAVI STATE BANK OF INDIA(508548)
496 Akkalkuwa MH-31-002-008-001/32
(ANKUSHVIHIR) 		1831002000NRG24271020230178420 27/10/2023 VIJAY VANAKAR TADAVI 1831002WL026224 VIJAY VANAKAR TADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399379 MR VIJAY VANAKAR TADAVI STATE BANK OF INDIA(508548)
497 Akkalkuwa MH-31-002-008-001/38
(ANKUSHVIHIR) 		1831002000NRG24271020230178422 27/10/2023 DINKAR SAMA TADVI 1831002WL026224 DINKAR SAMA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399377 DINKAR SAMA TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Akkalkuwa MH-31-002-008-001/58
(ANKUSHVIHIR) 		1831002000NRG24271020230178424 27/10/2023 Minakshi Sagarsing Padvi 1831002WL026224 Minakshi Sagarsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399404 MS MINAKSHIBAI SAGAR PADAVI STATE BANK OF INDIA(508548)
499 Akkalkuwa MH-31-002-008-001/58
(ANKUSHVIHIR) 		1831002000NRG24271020230178423 27/10/2023 Sagarsing Gulabsing Padvi 1831002WL026224 Sagarsing Gulabsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399523 MR SAGARSINGH GULABSINGH PADVI STATE BANK OF INDIA(508548)
500 Akkalkuwa MH-31-002-008-001/61
(ANKUSHVIHIR) 		1831002000NRG24271020230178426 27/10/2023 Panu Tarsing Padvi 1831002WL026224 Panu Tarsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399381 MISS PANUBAI TARSING PADAVI STATE BANK OF INDIA(508548)
501 Akkalkuwa MH-31-002-008-001/61
(ANKUSHVIHIR) 		1831002000NRG24271020230178425 27/10/2023 TARSING GULABSING PADVI 1831002WL026224 TARSING GULABSING PADVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399490 MR TARSING GULABSING PADAVI STATE BANK OF INDIA(508548)
502 Akkalkuwa MH-31-002-008-001/66
(ANKUSHVIHIR) 		1831002008NRG24271020230178608 27/10/2023 Raju Toplya Tadvi 1831002WL026239 Raju Toplya Tadvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399486 MR RAJU TOPALYA TADAVI STATE BANK OF INDIA(508548)
503 Akkalkuwa MH-31-002-008-001/76
(ANKUSHVIHIR) 		1831002008NRG24271020230178609 27/10/2023 Kuvarsing Gulabsing Padvi 1831002WL026239 Kuvarsing Gulabsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399392 MR KUWARSING GULABSING PADAVI STATE BANK OF INDIA(508548)
504 Akkalkuwa MH-31-002-008-001/76
(ANKUSHVIHIR) 		1831002008NRG24271020230178610 27/10/2023 Rekha Kuvarsing Padvi 1831002WL026239 Rekha Kuvarsing Padvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399493 MISS REKHABAI KUVARSING PADAVI STATE BANK OF INDIA(508548)
505 Akkalkuwa MH-31-002-008-001/96
(ANKUSHVIHIR) 		1831002008NRG24271020230178573 27/10/2023 Kanubai Sambhaji Tadavi 1831002WL026234 Kanubai Sambhaji Tadavi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230399378 MISS KANUBAI SAMBHAJI TADAVI STATE BANK OF INDIA(508548)
506 Akkalkuwa MH-31-002-008-005/1402
(ANKUSHVIHIR) 		1831002000NRG24271020230177884 27/10/2023 REKHABAI DHURSING TADVI 1831002WL026175 REKHABAI DHURSING TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399644 MRS REKHABAI DHURSING TADVI STATE BANK OF INDIA(508548)
507 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24271020230177885 27/10/2023 govind ganesh tadvi 1831002WL026175 govind ganesh tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399482 MR GOVIND GANESH TADVI STATE BANK OF INDIA(508548)
508 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24271020230177886 27/10/2023 MADHURI GOVIND TADVI 1831002WL026175 MADHURI GOVIND TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399526 MRS MADHURI GOVIND TADVI STATE BANK OF INDIA(508548)
509 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24271020230177888 27/10/2023 URMILA GAUTAM TADVI 1831002WL026175 URMILA GAUTAM TADVI 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399628 Miss. URMILA MANU TADVI BANK OF MAHARASHTRA(607387)
510 Akkalkuwa MH-31-002-008-005/1709
(ANKUSHVIHIR) 		1831002000NRG24271020230177889 27/10/2023 BABITA AMARSING TADVI 1831002WL026175 BABITA AMARSING TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399465 MRS BABITA AMARSING TADVI STATE BANK OF INDIA(508548)
511 Akkalkuwa MH-31-002-008-005/1755
(ANKUSHVIHIR) 		1831002000NRG24271020230177890 27/10/2023 Ranjit Jaysing Tadvi 1831002WL026175 Ranjit Jaysing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399645 MR RANJIT JAYSING TADVI STATE BANK OF INDIA(508548)
512 Akkalkuwa MH-31-002-008-005/667
(ANKUSHVIHIR) 		1831002000NRG24271020230177891 27/10/2023 PARSHURAM HIRA TADVI 1831002WL026175 PARSHURAM HIRA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399437 MR PARSURAM HIRA TADAVI STATE BANK OF INDIA(508548)
513 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24271020230177894 27/10/2023 Amarsing Surupsing Tadvi 1831002WL026175 Amarsing Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399406 MR AMARSING SURAPSING TADAVI STATE BANK OF INDIA(508548)
514 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24271020230177893 27/10/2023 Manjula Surupsing Tadvi 1831002WL026175 Manjula Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399407 MS MANJULABAI SWARUPSING TADAVI STATE BANK OF INDIA(508548)
515 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24271020230177892 27/10/2023 SURUPSING SHANKAR TADVI 1831002WL026175 SURUPSING SHANKAR TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399405 MR SWARUPSING SHANKAR TADAVI STATE BANK OF INDIA(508548)
516 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24271020230177895 27/10/2023 Devidas Shankar Tadvi 1831002WL026175 Devidas Shankar Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399409 MR DEVIDAS SHANKAR TADAVI STATE BANK OF INDIA(508548)
517 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24271020230177896 27/10/2023 Laxmi Devidas Tadvi 1831002WL026175 Laxmi Devidas Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399408 MS LAKSHMIBAI DEVIDAS TADAVI STATE BANK OF INDIA(508548)
518 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24271020230177898 27/10/2023 HANSABAI JAYSING TADVI 1831002WL026175 HANSABAI JAYSING TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399537 MR HANSABAI JAYSING TADVI STATE BANK OF INDIA(508548)
519 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24271020230177897 27/10/2023 JAYSING KARASAN TADVI 1831002WL026175 JAYSING KARASAN TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399536 MR JAYSING KARASAN TADVI STATE BANK OF INDIA(508548)
520 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002000NRG24271020230177899 27/10/2023 Savita Ganesh Tadvi 1831002WL026175 Savita Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399462 MS SAVITA GANESH TADVI STATE BANK OF INDIA(508548)
521 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002000NRG24271020230177900 27/10/2023 VASANT UKHADYA VASAVE 1831002WL026175 VASANT UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399722 MR VASANT UKHADYA TADVI STATE BANK OF INDIA(508548)
522 Akkalkuwa MH-31-002-008-005/755
(ANKUSHVIHIR) 		1831002000NRG24271020230177901 27/10/2023 JAYSING VANYA TADVI 1831002WL026175 JAYSING VANYA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399415 MR JAYSING VANYA TADAVI STATE BANK OF INDIA(508548)
523 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24271020230177903 27/10/2023 pramila pratap padvi 1831002WL026175 pramila pratap padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399402 MRS PRAMILA PRATAP TADVI STATE BANK OF INDIA(508548)
524 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24271020230177902 27/10/2023 Pratap Radtya Tadvi 1831002WL026175 Pratap Radtya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399401 MR PRATAP RADATYA TADAVI STATE BANK OF INDIA(508548)
525 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002000NRG24271020230177904 27/10/2023 Vasanti Vasant Tadvi 1831002WL026175 Vasanti Vasant Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399477 MR BASANTI VASANT TADVI STATE BANK OF INDIA(508548)
526 Akkalkuwa MH-31-002-008-006/1244
(ANKUSHVIHIR) 		1831002000NRG24271020230177905 27/10/2023 KAJU JAMSAR TADVI 1831002WL026175 KAJU JAMSAR TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399441 MR KAJU SAVITRI TADAVI STATE BANK OF INDIA(508548)
527 Akkalkuwa MH-31-002-008-006/1244
(ANKUSHVIHIR) 		1831002000NRG24271020230177906 27/10/2023 SITAL KAJU TADVI 1831002WL026175 SITAL KAJU TADVI 00415 SBIN0002137 1638 1638 Rejected 10/11/2023 A314230399442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Akkalkuwa MH-31-002-008-006/1255
(ANKUSHVIHIR) 		1831002000NRG24271020230177908 27/10/2023 MAMTA RAVINDRA PADVI 1831002WL026175 MAMTA RAVINDRA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399478 MRS MAMATA RAVINDRA PADVI STATE BANK OF INDIA(508548)
529 Akkalkuwa MH-31-002-008-006/1255
(ANKUSHVIHIR) 		1831002000NRG24271020230177907 27/10/2023 Ravindra Nansing Padvi 1831002WL026175 Ravindra Nansing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399546 MR RAVINDRA NANASING PADVI STATE BANK OF INDIA(508548)
530 Akkalkuwa MH-31-002-008-006/1259
(ANKUSHVIHIR) 		1831002000NRG24271020230177909 27/10/2023 Sangitabai Ashok Tadvi 1831002WL026175 Sangitabai Ashok Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399207 MRS SANGITABAI ASHOK TADVI STATE BANK OF INDIA(508548)
531 Akkalkuwa MH-31-002-008-006/1691
(ANKUSHVIHIR) 		1831002000NRG24271020230177911 27/10/2023 CHANDANA NARESH TADVI 1831002WL026175 CHANDANA NARESH TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399670 MRS CHANDANA NARESH TADVI STATE BANK OF INDIA(508548)
532 Akkalkuwa MH-31-002-008-006/1691
(ANKUSHVIHIR) 		1831002000NRG24271020230177910 27/10/2023 NARESH DHIRSING TADVI 1831002WL026175 NARESH DHIRSING TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399671 MR NARESH DHIRSING TADVI STATE BANK OF INDIA(508548)
533 Akkalkuwa MH-31-002-008-006/1816
(ANKUSHVIHIR) 		1831002000NRG24271020230177912 27/10/2023 Shailesh Ramesh Tadvi 1831002WL026175 Shailesh Ramesh Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399672 MR SHAILESH RAMESH TADVI STATE BANK OF INDIA(508548)
534 Akkalkuwa MH-31-002-008-006/838
(ANKUSHVIHIR) 		1831002000NRG24271020230177913 27/10/2023 SURUPSINGH PADVI 1831002WL026175 SURUPSINGH PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399403 MR SWARUPSING NANASING PADAVI STATE BANK OF INDIA(508548)
535 Akkalkuwa MH-31-002-008-006/856
(ANKUSHVIHIR) 		1831002000NRG24271020230177915 27/10/2023 Indu Mansing Tadvi 1831002WL026175 Indu Mansing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399414 MRS INDU MANSING TADVI STATE BANK OF INDIA(508548)
536 Akkalkuwa MH-31-002-008-006/856
(ANKUSHVIHIR) 		1831002000NRG24271020230177914 27/10/2023 Mansing Dharma Tadvi 1831002WL026175 Mansing Dharma Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399356 MR MANSING DHARMA TADVI STATE BANK OF INDIA(508548)
537 Akkalkuwa MH-31-002-008-006/857
(ANKUSHVIHIR) 		1831002000NRG24271020230177916 27/10/2023 ARJUN CHAMARYA VALVI 1831002WL026175 ARJUN CHAMARYA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399422 MR ARJUN CHAMARYA TADVI STATE BANK OF INDIA(508548)
538 Akkalkuwa MH-31-002-008-006/875
(ANKUSHVIHIR) 		1831002000NRG24271020230177917 27/10/2023 Savitaben Ramesh Tadavi 1831002WL026175 Savitaben Ramesh Tadavi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399449 MRS SAVITABEN RAMESH TADAVI STATE BANK OF INDIA(508548)
539 Akkalkuwa MH-31-002-008-006/877
(ANKUSHVIHIR) 		1831002000NRG24271020230177918 27/10/2023 DHIRSINGH ROTYA TADAVI 1831002WL026175 DHIRSINGH ROTYA TADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399524 DHIRSING ROTYA TADVI STATE BANK OF INDIA(508548)
540 Akkalkuwa MH-31-002-008-006/891
(ANKUSHVIHIR) 		1831002000NRG24271020230177919 27/10/2023 RAJU TADAVI 1831002WL026175 RAJU TADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399358 MR RAJU ONKAR TADAVI STATE BANK OF INDIA(508548)
541 Akkalkuwa MH-31-002-022-001/590
(RAJMOHI) 		1831002000NRG24271020230178700 27/10/2023 ganga sukalal valvi 1831002WL026246 ganga sukalal valvi 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399412 Miss. Gangabai Suklal Valvi BANK OF MAHARASHTRA(607387)
542 Akkalkuwa MH-31-002-026-002/236
(UDEPUR) 		1831002000NRG24271020230178441 27/10/2023 JESAVAN MANGYA PADVI 1831002WL026225 JESAVAN MANGYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399396 MR JASWANT MANGA PADVI STATE BANK OF INDIA(508548)
543 Akkalkuwa MH-31-002-028-002/1500
(MOLGI) 		1831002000NRG24271020230177792 27/10/2023 Sunita 1831002WL026169 Sunita 00415 SBIN0002137 1638 1638 Processed 12/11/2023 A314230399647 Miss. Sunita Manga Padvi BANK OF MAHARASHTRA(607387)
544 Akkalkuwa MH-31-002-028-002/1500
(MOLGI) 		1831002000NRG24271020230177774 27/10/2023 Sunita 1831002WL026168 Sunita 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399646 Miss. Sunita Manga Padvi BANK OF MAHARASHTRA(607387)
545 Akkalkuwa MH-31-002-029-002/1151
(SAKALIUMAR) 		1831002000NRG24271020230177821 27/10/2023 GONDYA IRAMA PADVI 1831002WL026173 GONDYA IRAMA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399472 MR GONDYA IRAMA PADAVI STATE BANK OF INDIA(508548)
546 Akkalkuwa MH-31-002-029-002/1394
(SAKALIUMAR) 		1831002000NRG24271020230177824 27/10/2023 Vasant Lasma Padvi 1831002WL026173 Vasant Lasma Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399655 SHRI VASANT LASMA PADVI STATE BANK OF INDIA(508548)
547 Akkalkuwa MH-31-002-029-002/270
(SAKALIUMAR) 		1831002000NRG24271020230177837 27/10/2023 THOGYA DUSHA PADVI 1831002WL026173 THOGYA DUSHA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399542 MR THOGYA DUSHA PADVI STATE BANK OF INDIA(508548)
548 Akkalkuwa MH-31-002-029-003/1497
(SAKALIUMAR) 		1831002000NRG24271020230177996 27/10/2023 Ishwar Noblya Vasave 1831002WL026181 Ishwar Noblya Vasave 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A314230399543 MR ISHAWAR NOBLYA VASAVE STATE BANK OF INDIA(508548)
549 Akkalkuwa MH-31-002-032-003/301
(VADFALI) 		1831002000NRG24271020230178329 27/10/2023 JANYA JEGLA VALVI 1831002WL026218 JANYA JEGLA VALVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230399400 MR JANYA JEGLA VALVI STATE BANK OF INDIA(508548)
550 Akkalkuwa MH-31-002-035-002/884
(SINDURI) 		1831002000NRG24271020230178393 27/10/2023 RAKSHABAI DINESH VASAVE 1831002WL026223 RAKSHABAI DINESH VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230399535 MRS RAKSHABAI DINESH VASAVE STATE BANK OF INDIA(508548)
551 Akkalkuwa MH-31-002-035-002/925
(SINDURI) 		1831002000NRG24271020230178398 27/10/2023 SAMIR NAVA VASAVE 1831002WL026223 SAMIR NAVA VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230399354 MR SAMEER NOVA VASAVE STATE BANK OF INDIA(508548)
552 Akkalkuwa MH-31-002-038-001/1649
(BHAGDARI) 		1831002000NRG24271020230177779 27/10/2023 latabai bharat vasave 1831002WL026168 latabai bharat vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399541 MISS LATABAI BHARAT VASAVE STATE BANK OF INDIA(508548)
553 Akkalkuwa MH-31-002-038-001/1649
(BHAGDARI) 		1831002000NRG24271020230177797 27/10/2023 latabai bharat vasave 1831002WL026169 latabai bharat vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399540 MISS LATABAI BHARAT VASAVE STATE BANK OF INDIA(508548)
554 Akkalkuwa MH-31-002-041-002/1508
(WADIBAR) 		1831002000NRG24271020230178040 27/10/2023 GIRDHAR MANGATHA VALVI 1831002WL026188 GIRDHAR MANGATHA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399357 MR GIRDHAR MANGTHA VALVI STATE BANK OF INDIA(508548)
555 Akkalkuwa MH-31-002-041-002/1724
(WADIBAR) 		1831002000NRG24271020230178063 27/10/2023 gulabsing motya padvi 1831002WL026189 gulabsing motya padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399395 MR GULABSING MOTYA PADVI STATE BANK OF INDIA(508548)
556 Akkalkuwa MH-31-002-041-002/402
(WADIBAR) 		1831002000NRG24271020230178051 27/10/2023 Raysing Biladya vasave 1831002WL026188 Raysing Biladya vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399209 MR RAYSING BILADYA VASAVE STATE BANK OF INDIA(508548)
557 Akkalkuwa MH-31-002-041-002/427
(WADIBAR) 		1831002000NRG24271020230178060 27/10/2023 Kuvarsing Mangatha Valvi 1831002WL026188 Kuvarsing Mangatha Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399438 MASTER KUVARSING MANGTHA VALVI MINOR STATE BANK OF INDIA(508548)
558 Akkalkuwa MH-31-002-041-006/2105
(VELI) 		1831002041NRG24271020230178876 27/10/2023 SANDIP KHALYA PADVI 1831002WL026281 SANDIP KHALYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399529 MR SANDIP KHAALYA PADVI STATE BANK OF INDIA(508548)
559 Akkalkuwa MH-31-002-043-009/3051
(UMARGAVAN) 		1831002041NRG24271020230179373 27/10/2023 RAJNI SHAMSING VASAVE 1831002WL026405 RAJNI SHAMSING VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230399723 RAJANI SHAMSING VASA BANK OF BARODA(606985)
560 Akkalkuwa MH-31-002-043-009/3066
(UMARGAVAN) 		1831002041NRG24271020230179377 27/10/2023 RAMDAS DHARMA VASAVE 1831002WL026405 RAMDAS DHARMA VASAVE 00415 SBIN0002137 1365 1365 Processed 12/11/2023 A314230399724 Master Ramdas Dharma Vasave BANK OF MAHARASHTRA(607387)
561 Akkalkuwa MH-31-002-043-009/991
(UMARGAVAN) 		1831002041NRG24271020230179385 27/10/2023 Suhasani Aatmaram Vasave 1831002WL026405 Suhasani Aatmaram Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399545 MISS SUHASINI ATMARAM VASAVE STATE BANK OF INDIA(508548)
562 Akkalkuwa MH-31-002-043-009/993
(UMARGAVAN) 		1831002041NRG24271020230179388 27/10/2023 Ashiwin Shamsing Vasave 1831002WL026405 Ashiwin Shamsing Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399471 MR ASHVINSHAMSINGVASAVE SHAMSING VASAVE STATE BANK OF INDIA(508548)
563 Akkalkuwa MH-31-002-045-002/1397
(KHAEE) 		1831002000NRG24271020230178249 27/10/2023 ILYA SARYA VASAVE 1831002WL026208 ILYA SARYA VASAVE 00415 SBIN0002137 2457 2457 Processed 10/11/2023 A314230399544 MR ILYA SARYA VASAVE STATE BANK OF INDIA(508548)
564 Akkalkuwa MH-31-002-045-002/1397
(KHAEE) 		1831002000NRG24271020230178250 27/10/2023 ROMLIBAI ILYA VASAVE 1831002WL026208 ROMLIBAI ILYA VASAVE 00415 SBIN0002137 2457 2457 Processed 11/11/2023 A314230399350 Mrs. RAMILA ILYA VASAVE BANK OF MAHARASHTRA(607387)
565 Akkalkuwa MH-31-002-045-002/1414
(KHAEE) 		1831002000NRG24271020230178281 27/10/2023 Rajya Khema Valvi 1831002WL026211 Rajya Khema Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399481 MR RAJYA KHEMA VALVI STATE BANK OF INDIA(508548)
566 Akkalkuwa MH-31-002-045-002/1424
(KHAEE) 		1831002000NRG24271020230178282 27/10/2023 Rupsing Bonda Vasave 1831002WL026211 Rupsing Bonda Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399436 MR RUPSING BONDA VASAVE STATE BANK OF INDIA(508548)
567 Akkalkuwa MH-31-002-045-002/1703
(KHAEE) 		1831002000NRG24271020230178283 27/10/2023 Dilwarsing Rama Valvi 1831002WL026211 Dilwarsing Rama Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399208 MR DILWARSING RAMA VALVI STATE BANK OF INDIA(508548)
568 Akkalkuwa MH-31-002-045-002/2061
(KHAEE) 		1831002000NRG24271020230178284 27/10/2023 Sarvarsing Gorji Valvi 1831002WL026211 Sarvarsing Gorji Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399421 MR SARVARSING GORAJI VALVI STATE BANK OF INDIA(508548)
569 Akkalkuwa MH-31-002-045-002/442
(KHAEE) 		1831002000NRG24271020230178285 27/10/2023 Divalibai Kisan Valvi 1831002WL026211 Divalibai Kisan Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399447 MS DIVALIBAI KISAN VALVI STATE BANK OF INDIA(508548)
570 Akkalkuwa MH-31-002-045-002/453
(KHAEE) 		1831002000NRG24271020230178286 27/10/2023 DOMNYA MIRYA PADVI 1831002WL026211 DOMNYA MIRYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399419 MR DAMANYA MIRYA PADVI STATE BANK OF INDIA(508548)
571 Akkalkuwa MH-31-002-045-002/453
(KHAEE) 		1831002000NRG24271020230178287 27/10/2023 SONIBAI DOMNYA PADVI 1831002WL026211 SONIBAI DOMNYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399459 MRS SENABAI DAMNYA PADVI STATE BANK OF INDIA(508548)
572 Akkalkuwa MH-31-002-045-002/462
(KHAEE) 		1831002000NRG24271020230178288 27/10/2023 SAMPAT GIMBLYA PADVI 1831002WL026211 SAMPAT GIMBLYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399420 MR SAMPAT GIMBALYA PADAVI STATE BANK OF INDIA(508548)
573 Akkalkuwa MH-31-002-045-002/462
(KHAEE) 		1831002000NRG24271020230178289 27/10/2023 Vantibai Sampat Padvi 1831002WL026211 Vantibai Sampat Padvi 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399458 Mrs. VANJARI SAMPAT PADVI BANK OF MAHARASHTRA(607387)
574 Akkalkuwa MH-31-002-045-002/468
(KHAEE) 		1831002000NRG24271020230178290 27/10/2023 NIMLABAI AMRYA PADVI 1831002WL026211 NIMLABAI AMRYA PADVI 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399457 Miss. Nimblabai Amrya Padvi BANK OF MAHARASHTRA(607387)
575 Akkalkuwa MH-31-002-045-002/475
(KHAEE) 		1831002000NRG24271020230178293 27/10/2023 Khatya Rama Valvi 1831002WL026211 Khatya Rama Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399443 MR KHATYA RAMA VALAVI STATE BANK OF INDIA(508548)
576 Akkalkuwa MH-31-002-045-002/475
(KHAEE) 		1831002000NRG24271020230178292 27/10/2023 Maktibai KHatya Valvi 1831002WL026211 Maktibai KHatya Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399448 MS MAKTIBAI KHATYA VALVI STATE BANK OF INDIA(508548)
577 Akkalkuwa MH-31-002-045-002/484
(KHAEE) 		1831002000NRG24271020230178294 27/10/2023 MOGRABAI GOVALYA VASAVE 1831002WL026211 MOGRABAI GOVALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399454 MRS MOGRIBAI GOVLYA VASAVE STATE BANK OF INDIA(508548)
578 Akkalkuwa MH-31-002-045-002/524
(KHAEE) 		1831002000NRG24271020230178295 27/10/2023 Khema Chamarya Valvi 1831002WL026211 Khema Chamarya Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399417 MR KHEMA CHAMARYA VALVI STATE BANK OF INDIA(508548)
579 Akkalkuwa MH-31-002-045-005/1589
(KOLVIMAL) 		1831002000NRG24271020230178255 27/10/2023 BHIKNIBAI PINTYA TADVI 1831002WL026210 BHIKNIBAI PINTYA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399473 MRS BHIKANIBAI PINTYA TADVI STATE BANK OF INDIA(508548)
580 Akkalkuwa MH-31-002-045-005/1589
(KOLVIMAL) 		1831002000NRG24271020230178254 27/10/2023 PINTYA RATNYA TADVI 1831002WL026210 PINTYA RATNYA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399424 MR PITAYA RATANYA RATANYA TADAVI STATE BANK OF INDIA(508548)
581 Akkalkuwa MH-31-002-045-005/1702
(KOLVIMAL) 		1831002000NRG24271020230178297 27/10/2023 rajubai komaji tadvi 1831002WL026212 rajubai komaji tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399741 MRS RAJUBAI KOMJI TADVI STATE BANK OF INDIA(508548)
582 Akkalkuwa MH-31-002-045-005/1802
(KOLVIMAL) 		1831002000NRG24271020230178256 27/10/2023 dinesh sama raut 1831002WL026210 dinesh sama raut 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399394 MR DINESH SAMA RAUT STATE BANK OF INDIA(508548)
583 Akkalkuwa MH-31-002-045-005/1867
(KOLVIMAL) 		1831002000NRG24271020230178257 27/10/2023 SAYSING DATKYA RAUT 1831002WL026210 SAYSING DATKYA RAUT 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399756 MR SAYSING DATKYA RAUT STATE BANK OF INDIA(508548)
584 Akkalkuwa MH-31-002-045-005/2058
(KOLVIMAL) 		1831002000NRG24271020230178299 27/10/2023 Anitabai Diwalya Vasave 1831002WL026212 Anitabai Diwalya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399444 MS ANITA SAYDA VASAVE STATE BANK OF INDIA(508548)
585 Akkalkuwa MH-31-002-045-005/861
(KOLVIMAL) 		1831002000NRG24271020230178258 27/10/2023 Bamnya Divalya Tadvi 1831002WL026210 Bamnya Divalya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399427 MR BAMNYA DIVALYA DIVALYA TADAVI STATE BANK OF INDIA(508548)
586 Akkalkuwa MH-31-002-045-005/869
(KOLVIMAL) 		1831002000NRG24271020230178259 27/10/2023 Kuntabai Koma Vasave 1831002WL026210 Kuntabai Koma Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399455 MRS KANTABAI KOMA VASAVE STATE BANK OF INDIA(508548)
587 Akkalkuwa MH-31-002-045-005/872
(KOLVIMAL) 		1831002000NRG24271020230178261 27/10/2023 Devlibai Sima Tadvi 1831002WL026210 Devlibai Sima Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399461 MS DEVALIBAI SIMA TADVI STATE BANK OF INDIA(508548)
588 Akkalkuwa MH-31-002-045-005/872
(KOLVIMAL) 		1831002000NRG24271020230178300 27/10/2023 Saku Sima Tadvi 1831002WL026212 Saku Sima Tadvi 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399760 Miss. Saku Sima Tadvi BANK OF MAHARASHTRA(607387)
589 Akkalkuwa MH-31-002-045-005/872
(KOLVIMAL) 		1831002000NRG24271020230178260 27/10/2023 Sima Divalya Tadvi 1831002WL026210 Sima Divalya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399426 MR SIMA DIVALYA DIVALYA TADAVI STATE BANK OF INDIA(508548)
590 Akkalkuwa MH-31-002-045-005/885
(KOLVIMAL) 		1831002000NRG24271020230178262 27/10/2023 Dama Ratnya Tadvi 1831002WL026210 Dama Ratnya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399423 MR DHAMA RATANYA RATANYA TADAVI STATE BANK OF INDIA(508548)
591 Akkalkuwa MH-31-002-045-005/885
(KOLVIMAL) 		1831002000NRG24271020230178263 27/10/2023 IENDIRA DAMA TADVI 1831002WL026210 IENDIRA DAMA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399352 MRS INDIRABAI DAMA TADVI STATE BANK OF INDIA(508548)
592 Akkalkuwa MH-31-002-045-005/889
(KOLVIMAL) 		1831002000NRG24271020230178265 27/10/2023 Korma Homa Vasave 1831002WL026210 Korma Homa Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399425 MR KARMA HOMA HOMA VASAVE STATE BANK OF INDIA(508548)
593 Akkalkuwa MH-31-002-045-005/899
(KOLVIMAL) 		1831002000NRG24271020230178266 27/10/2023 Sama Bhamta Raut 1831002WL026210 Sama Bhamta Raut 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399430 MR SAMA BHAMTA RAUT STATE BANK OF INDIA(508548)
594 Akkalkuwa MH-31-002-045-005/899
(KOLVIMAL) 		1831002000NRG24271020230178267 27/10/2023 Shantibai Sama Raut 1831002WL026210 Shantibai Sama Raut 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399497 MRS SHANTI SAMA RAUT STATE BANK OF INDIA(508548)
595 Akkalkuwa MH-31-002-045-005/901
(KOLVIMAL) 		1831002000NRG24271020230178268 27/10/2023 Banya Homa Raut 1831002WL026210 Banya Homa Raut 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230399485 Mr. BAJYA HOMA RAUT BANK OF MAHARASHTRA(607387)
596 Akkalkuwa MH-31-002-045-005/902
(KOLVIMAL) 		1831002000NRG24271020230178269 27/10/2023 Gangibai Komji Tadvi 1831002WL026210 Gangibai Komji Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399351 MRS GANGBAI KOMJI TADVI STATE BANK OF INDIA(508548)
597 Akkalkuwa MH-31-002-045-005/904
(KOLVIMAL) 		1831002000NRG24271020230178301 27/10/2023 Aatra Dhanya Vasave 1831002WL026212 Aatra Dhanya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399428 MR ALYA DHANYA VASAVE STATE BANK OF INDIA(508548)
598 Akkalkuwa MH-31-002-045-005/904
(KOLVIMAL) 		1831002000NRG24271020230178302 27/10/2023 Hanibai Aatrya Vasave 1831002WL026212 Hanibai Aatrya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399469 MRS HANIBAI AATRYA VASAVE STATE BANK OF INDIA(508548)
599 Akkalkuwa MH-31-002-045-005/907
(KOLVIMAL) 		1831002000NRG24271020230178270 27/10/2023 Khema Homa Raut 1831002WL026210 Khema Homa Raut 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399429 MR KHEMA HOMA HOMA RAUT STATE BANK OF INDIA(508548)
600 Akkalkuwa MH-31-002-045-005/907
(KOLVIMAL) 		1831002000NRG24271020230178271 27/10/2023 Rayaji Khema Raut 1831002WL026210 Rayaji Khema Raut 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399353 MISS RAYAJIBAI KHEMA RAUT STATE BANK OF INDIA(508548)
601 Akkalkuwa MH-31-002-069-001/2103
(KHAEE) 		1831002000NRG24271020230178296 27/10/2023 koamji khema valvi 1831002WL026211 koamji khema valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399480 MR KOMJI KHEMA VALVI STATE BANK OF INDIA(508548)
602 Akkalkuwa MH-31-002-071-001/2134
(KOLVIMAL) 		1831002000NRG24271020230178272 27/10/2023 JEMABAI BHIKA RAUT 1831002WL026210 JEMABAI BHIKA RAUT 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399483 MRS JEMABAI BHIKA RAUT STATE BANK OF INDIA(508548)
603 Akkalkuwa MH-31-002-071-001/2153
(KOLVIMAL) 		1831002000NRG24271020230178304 27/10/2023 MURABAI NARSING VASAVE 1831002WL026212 MURABAI NARSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399528 MRS MURABAI NARSING VASAVE STATE BANK OF INDIA(508548)
604 Akkalkuwa MH-31-002-071-001/2153
(KOLVIMAL) 		1831002000NRG24271020230178303 27/10/2023 NARSING PUNYA VASAVE 1831002WL026212 NARSING PUNYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399538 MR NARSING PUNYA VASAVE STATE BANK OF INDIA(508548)
605 Akkalkuwa MH-31-002-071-001/2154
(KOLVIMAL) 		1831002000NRG24271020230178275 27/10/2023 FULANTI GANESH TADVI 1831002WL026210 FULANTI GANESH TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399479 MISS FULANTI SAYSING PADVI STATE BANK OF INDIA(508548)
606 Akkalkuwa MH-31-002-071-001/2154
(KOLVIMAL) 		1831002000NRG24271020230178274 27/10/2023 GANESH SEMA TADVI 1831002WL026210 GANESH SEMA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399432 MR GANESH SEMA TADVI STATE BANK OF INDIA(508548)
607 Akkalkuwa MH-31-002-071-001/2156
(KOLVIMAL) 		1831002000NRG24271020230178276 27/10/2023 JATAN SAMA RAUT 1831002WL026210 JATAN SAMA RAUT 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399758 MR JATAN SAMA RAUT STATE BANK OF INDIA(508548)
608 Akkalkuwa MH-31-002-071-001/2156
(KOLVIMAL) 		1831002000NRG24271020230178277 27/10/2023 ROMKABAI JATAN RAUT 1831002WL026210 ROMKABAI JATAN RAUT 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399757 MISS ROMKABAI JATAN RAUT STATE BANK OF INDIA(508548)
609 Akkalkuwa MH-31-002-071-001/2261
(KOLVIMAL) 		1831002000NRG24271020230178279 27/10/2023 VISHAL SIMA TADVI 1831002WL026210 VISHAL SIMA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230399742 MR VISHAL SIMA TADAVI STATE BANK OF INDIA(508548)
SubTotal 331695 331695
610 Akkalkuwa MH-31-002-043-009/2676
(UMARGAVAN) 		1831002041NRG24271020230179369 27/10/2023 dongarsing sampat vasave 1831002WL026405 dongarsing sampat vasave 00415 SBIN0002149 1638 1638 Processed 10/11/2023 A314230399439 MR DONGARSING SAMPAT VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 992355 992355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_271023APB_FTO_259550 Bank of Maharastra MAHB0000919 MOLGI 351351
2 Akkalkuwa MH1831002999_271023APB_FTO_259550 Bank of Maharastra MAHB0001097 KORAI 98826
3 Akkalkuwa MH1831002999_271023APB_FTO_259550 Bank of Maharastra MAHB0001122 AKKALKUWA 117117
4 Akkalkuwa MH1831002999_271023APB_FTO_259550 Central Bank Of India CBIN0281736 KHAPAR 80262
5 Akkalkuwa MH1831002999_271023APB_FTO_259550 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 11466
6 Akkalkuwa MH1831002999_271023APB_FTO_259550 State Bank of India SBIN0002137 AKKALKUWA 331695
7 Akkalkuwa MH1831002999_271023APB_FTO_259550 State Bank of India SBIN0002149 DHADGAON 1638

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