Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_100723APB_FTO_108552
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-31-002-025-004/1136
(SINGPUR BK) 		1831002004NRG24100720230060782 10/07/2023 LONGABAI TAPSING PADVI 1831002WL007043 LONGABAI TAPSING PADVI 00045 BARB0SOMAVA 1638 1638 Processed 14/07/2023 A194230044584 LONGABAI TAPSING PADVI BANK OF BARODA(606985)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-031-001/1074
(PIMPALKHUNTA) 		1831002018NRG24100720230061513 10/07/2023 PARVATI ANIL RAUT 1831002WL007092 PARVATI ANIL RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045795 Mrs. Parvati Anil Raut BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-031-001/1088
(PIMPALKHUNTA) 		1831002018NRG24100720230061515 10/07/2023 SHARMILA KAGDYA RAUT 1831002WL007092 SHARMILA KAGDYA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045874 M/s. Sharmila Kagdya Raut BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-031-001/1088
(PIMPALKHUNTA) 		1831002018NRG24100720230061514 10/07/2023 Shivali Kagdya Raut 1831002WL007092 Shivali Kagdya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045813 Miss. Shivalibai Kagadya Raut BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-031-001/109
(PIMPALKHUNTA) 		1831002031NRG24100720230061094 10/07/2023 Hanya Damja Vasave 1831002WL007068 Hanya Damja Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045624 Mr. Hanya Damja Vasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-031-001/109
(PIMPALKHUNTA) 		1831002031NRG24100720230061153 10/07/2023 Hanya Damja Vasave 1831002WL007071 Hanya Damja Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045623 Mr. Hanya Damja Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-031-001/1094
(PIMPALKHUNTA) 		1831002018NRG24100720230061516 10/07/2023 Tarki Vanya Vasave 1831002WL007092 Tarki Vanya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045775 Miss. TARKI VANYA VASAVE BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-031-001/1100
(PIMPALKHUNTA) 		1831002018NRG24100720230061517 10/07/2023 kupi amshya raut 1831002WL007092 kupi amshya raut 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230045972 Mrs. Kupi Aamsha Raut BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-031-001/1103
(PIMPALKHUNTA) 		1831002018NRG24100720230061519 10/07/2023 rupibai sotya raut 1831002WL007092 rupibai sotya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045627 Miss. Rupi Satya Raut BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-031-001/1103
(PIMPALKHUNTA) 		1831002018NRG24100720230061518 10/07/2023 sotya sokana raut 1831002WL007092 sotya sokana raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044604 Mr. SOTYA SAKNA RAUT BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-031-001/113
(PIMPALKHUNTA) 		1831002031NRG24100720230061095 10/07/2023 KUSHI FOTYA VASAVE 1831002WL007068 KUSHI FOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045628 Mrs. KUSMA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-031-001/113
(PIMPALKHUNTA) 		1831002031NRG24100720230061154 10/07/2023 KUSHI FOTYA VASAVE 1831002WL007071 KUSHI FOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045629 Mrs. KUSMA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100720230061184 10/07/2023 HIMADI PARATA VASAVE 1831002WL007073 HIMADI PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045631 Miss. Himdibai Parta Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100720230061097 10/07/2023 HIMADI PARATA VASAVE 1831002WL007068 HIMADI PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045632 Miss. Himdibai Parta Vasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100720230061096 10/07/2023 Parta Thogya Vasave 1831002WL007068 Parta Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045965 PARATA THONGYA VASAVE BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100720230061183 10/07/2023 Parta Thogya Vasave 1831002WL007073 Parta Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045966 PARATA THONGYA VASAVE BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-031-001/1195
(PIMPALKHUNTA) 		1831002018NRG24100720230061520 10/07/2023 hirya dhankya raut 1831002WL007092 hirya dhankya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045617 Mr. Hirya Dhankya Raut BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-031-001/125
(PIMPALKHUNTA) 		1831002031NRG24100720230061185 10/07/2023 Dhanji Himda Vasave 1831002WL007073 Dhanji Himda Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045783 Mr. DHANJI HIMADA VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-031-001/125
(PIMPALKHUNTA) 		1831002031NRG24100720230061155 10/07/2023 Dhanji Himda Vasave 1831002WL007071 Dhanji Himda Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045782 Mr. DHANJI HIMADA VASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-031-001/125
(PIMPALKHUNTA) 		1831002031NRG24100720230061156 10/07/2023 Sakra Dhanji Vasave 1831002WL007071 Sakra Dhanji Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045789 Miss. Sakrabai Dhnji Vasave BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-031-001/125
(PIMPALKHUNTA) 		1831002031NRG24100720230061186 10/07/2023 Sakra Dhanji Vasave 1831002WL007073 Sakra Dhanji Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045788 Miss. Sakrabai Dhnji Vasave BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-031-001/13
(PIMPALKHUNTA) 		1831002018NRG24100720230061521 10/07/2023 Bondibai Ombarya Raut 1831002WL007092 Bondibai Ombarya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045630 Miss. Bodibai Omrya Raut BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100720230061099 10/07/2023 Bija Mohna Vasave 1831002WL007068 Bija Mohna Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045691 Mrs. Bijabai Mohna Vasave BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100720230061188 10/07/2023 Bija Mohna Vasave 1831002WL007073 Bija Mohna Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045692 Mrs. Bijabai Mohna Vasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100720230061189 10/07/2023 Limbu Mohna Vasave 1831002WL007073 Limbu Mohna Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046027 Miss. Gimbubai Mohna Vasave BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100720230061100 10/07/2023 Limbu Mohna Vasave 1831002WL007068 Limbu Mohna Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046026 Miss. Gimbubai Mohna Vasave BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100720230061098 10/07/2023 Mohna Seda Vasave 1831002WL007068 Mohna Seda Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044575 MOHNA LEDHA VASAVE BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100720230061187 10/07/2023 Mohna Seda Vasave 1831002WL007073 Mohna Seda Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044576 MOHNA LEDHA VASAVE BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-001/144
(PIMPALKHUNTA) 		1831002031NRG24100720230061102 10/07/2023 VAJA VITLA VASAVE 1831002WL007068 VAJA VITLA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046032 Miss. Vaja Vitla Vasave BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-001/144
(PIMPALKHUNTA) 		1831002031NRG24100720230061158 10/07/2023 VAJA VITLA VASAVE 1831002WL007071 VAJA VITLA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046033 Miss. Vaja Vitla Vasave BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-001/144
(PIMPALKHUNTA) 		1831002031NRG24100720230061101 10/07/2023 VITLA KALSHA VASAVE 1831002WL007068 VITLA KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045816 Mr. VITLA KALSHYA VASAWE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-031-001/144
(PIMPALKHUNTA) 		1831002031NRG24100720230061157 10/07/2023 VITLA KALSHA VASAVE 1831002WL007071 VITLA KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045817 Mr. VITLA KALSHYA VASAWE BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-031-001/1463
(PIMPALKHUNTA) 		1831002018NRG24100720230061522 10/07/2023 PALYA DOHRYA VALVI 1831002WL007092 PALYA DOHRYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045637 Miss. PALYA DOHARYA VASAVE BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-031-001/1472
(PIMPALKHUNTA) 		1831002031NRG24100720230061103 10/07/2023 SOTYA KALSHA VASAVE 1831002WL007068 SOTYA KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046025 Mr. SOTYA KALSHA VASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-031-001/1472
(PIMPALKHUNTA) 		1831002031NRG24100720230061159 10/07/2023 SOTYA KALSHA VASAVE 1831002WL007071 SOTYA KALSHA VASAVE 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230046024 Mr. SOTYA KALSHA VASAVE BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100720230061160 10/07/2023 RODTYA CHANDYA VASAVE 1831002WL007071 RODTYA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045613 Mr. Radtya Chandya Vasave BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100720230061104 10/07/2023 RODTYA CHANDYA VASAVE 1831002WL007068 RODTYA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045614 Mr. Radtya Chandya Vasave BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100720230061105 10/07/2023 VANTIBAI RODTYA VASAVE 1831002WL007068 VANTIBAI RODTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045655 Mrs. Vanti Radtya Vasave BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100720230061161 10/07/2023 VANTIBAI RODTYA VASAVE 1831002WL007071 VANTIBAI RODTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045656 Mrs. Vanti Radtya Vasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-031-001/159
(PIMPALKHUNTA) 		1831002031NRG24100720230061191 10/07/2023 DAMANIBAI KELLA VASAVE 1831002WL007073 DAMANIBAI KELLA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045844 Miss. Damnibai Kella Vasave BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-031-001/159
(PIMPALKHUNTA) 		1831002031NRG24100720230061190 10/07/2023 Kella Rajya Vasave 1831002WL007073 Kella Rajya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045625 Mr. Kella Radya Vasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-031-001/18
(PIMPALKHUNTA) 		1831002018NRG24100720230061523 10/07/2023 omadya tetya raut 1831002WL007092 omadya tetya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045769 Mr. OMDYA TETYA RAUT BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-031-001/18
(PIMPALKHUNTA) 		1831002018NRG24100720230061524 10/07/2023 sati omadya raut 1831002WL007092 sati omadya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045776 Mrs. Sotibai Omadya Raut BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-031-001/1827
(PIMPALKHUNTA) 		1831002031NRG24100720230061162 10/07/2023 sangita dhanji vasave 1831002WL007071 sangita dhanji vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045694 Mrs. Sangita Dhanaji Vasave BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-031-001/1827
(PIMPALKHUNTA) 		1831002031NRG24100720230061192 10/07/2023 sangita dhanji vasave 1831002WL007073 sangita dhanji vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045693 Mrs. Sangita Dhanaji Vasave BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-031-001/183
(PIMPALKHUNTA) 		1831002031NRG24100720230061193 10/07/2023 vaja datkya raut 1831002WL007073 vaja datkya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045809 Mrs. Vajabai Datkya Raut BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-031-001/183
(PIMPALKHUNTA) 		1831002031NRG24100720230061106 10/07/2023 vaja datkya raut 1831002WL007068 vaja datkya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045810 Mrs. Vajabai Datkya Raut BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-031-001/184
(PIMPALKHUNTA) 		1831002031NRG24100720230061108 10/07/2023 sangli tejla raut 1831002WL007068 sangli tejla raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045812 Miss. Sangali Tejala Raut BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-031-001/184
(PIMPALKHUNTA) 		1831002031NRG24100720230061195 10/07/2023 sangli tejla raut 1831002WL007073 sangli tejla raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045811 Miss. Sangali Tejala Raut BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-031-001/184
(PIMPALKHUNTA) 		1831002031NRG24100720230061194 10/07/2023 Tejala Karma Raut 1831002WL007073 Tejala Karma Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044645 Mr. TEJALA KARMA RAUT BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-031-001/184
(PIMPALKHUNTA) 		1831002031NRG24100720230061107 10/07/2023 Tejala Karma Raut 1831002WL007068 Tejala Karma Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044646 Mr. TEJALA KARMA RAUT BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-031-001/189
(PIMPALKHUNTA) 		1831002031NRG24100720230061109 10/07/2023 DILYA KHALYA PADVI 1831002WL007068 DILYA KHALYA PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045836 Mr. Dilya Khaalya Padvi BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-031-001/189
(PIMPALKHUNTA) 		1831002031NRG24100720230061196 10/07/2023 DILYA KHALYA PADVI 1831002WL007073 DILYA KHALYA PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045835 Mr. Dilya Khaalya Padvi BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-031-001/2211
(PIMPALKHUNTA) 		1831002018NRG24100720230061525 10/07/2023 ASABAI KISAN RAUT 1831002WL007092 ASABAI KISAN RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045647 Mrs. Asubai Kisan Raut BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-031-001/2264
(PIMPALKHUNTA) 		1831002018NRG24100720230061527 10/07/2023 HIRA SAYSING VASAVE 1831002WL007092 HIRA SAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045680 Miss. Hira Saysing Vasave BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-031-001/2264
(PIMPALKHUNTA) 		1831002018NRG24100720230061526 10/07/2023 SAYSING GUMBA VASAVE 1831002WL007092 SAYSING GUMBA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045687 Mr. Saysing Gumba Vasave BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-031-001/2271
(PIMPALKHUNTA) 		1831002031NRG24100720230061112 10/07/2023 Ashok Tejala Raut 1831002WL007068 Ashok Tejala Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044656 MR ASHOK TEJLA RAUT STATE BANK OF INDIA(508548)
58 Akkalkuwa MH-31-002-031-001/2271
(PIMPALKHUNTA) 		1831002031NRG24100720230061199 10/07/2023 Ashok Tejala Raut 1831002WL007073 Ashok Tejala Raut 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230044657 MR ASHOK TEJLA RAUT STATE BANK OF INDIA(508548)
59 Akkalkuwa MH-31-002-031-001/2273
(PIMPALKHUNTA) 		1831002018NRG24100720230061529 10/07/2023 RESHMABAI RATANSING RAUT 1831002WL007092 RESHMABAI RATANSING RAUT 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230045873 Mrs. RESHMA RATANSING RAUT BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-031-001/232
(PIMPALKHUNTA) 		1831002018NRG24100720230061530 10/07/2023 FATYA SOKANA RAUT 1831002WL007092 FATYA SOKANA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044605 Mr. FATYA SOKANA RAUT BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-031-001/232
(PIMPALKHUNTA) 		1831002018NRG24100720230061531 10/07/2023 LANGA FOTYA RAUT 1831002WL007092 LANGA FOTYA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045697 Miss. Longabai Fatya Raut BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-031-001/2353
(PIMPALKHUNTA) 		1831002031NRG24100720230061113 10/07/2023 KALUSING DAMAJA VASAVE 1831002WL007068 KALUSING DAMAJA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045702 Mr. Kalusing Damja Vasave BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-031-001/2353
(PIMPALKHUNTA) 		1831002031NRG24100720230061163 10/07/2023 KALUSING DAMAJA VASAVE 1831002WL007071 KALUSING DAMAJA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045701 Mr. Kalusing Damja Vasave BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-031-001/2353
(PIMPALKHUNTA) 		1831002031NRG24100720230061164 10/07/2023 NAVASHIBAI KALUSING VASAVE 1831002WL007071 NAVASHIBAI KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045676 Mrs. Navsi Kalusing Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-031-001/2353
(PIMPALKHUNTA) 		1831002031NRG24100720230061114 10/07/2023 NAVASHIBAI KALUSING VASAVE 1831002WL007068 NAVASHIBAI KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045675 Mrs. Navsi Kalusing Vasave BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-031-001/236
(PIMPALKHUNTA) 		1831002018NRG24100720230061532 10/07/2023 SOTI DOHARYA VALVI 1831002WL007092 SOTI DOHARYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045980 Mrs. Sotibai Dohrya Valvi BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-031-001/237
(PIMPALKHUNTA) 		1831002018NRG24100720230061533 10/07/2023 BHANGA DOHARYA VALVI 1831002WL007092 BHANGA DOHARYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045977 Mr. Bhanga Doharya Valvi BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-031-001/237
(PIMPALKHUNTA) 		1831002018NRG24100720230061534 10/07/2023 SOMA BHANGA VALVI 1831002WL007092 SOMA BHANGA VALVI 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230045829 Mrs. Somabai Bhanga Valvi BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-031-001/2370
(PIMPALKHUNTA) 		1831002031NRG24100720230061200 10/07/2023 VIRAJI KELLA VASAVE 1831002WL007073 VIRAJI KELLA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045622 Mr. Virji Kella Vasave BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-031-001/2389
(PIMPALKHUNTA) 		1831002031NRG24100720230061201 10/07/2023 SAMAKABAI RAVLYA VASAVE 1831002WL007073 SAMAKABAI RAVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045651 Mrs. Samkabai Ravlya Vasave BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-031-001/2389
(PIMPALKHUNTA) 		1831002031NRG24100720230061115 10/07/2023 SAMAKABAI RAVLYA VASAVE 1831002WL007068 SAMAKABAI RAVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045650 Mrs. Samkabai Ravlya Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-031-001/2419
(PIMPALKHUNTA) 		1831002031NRG24100720230061117 10/07/2023 BILA SAYSING PADVI 1831002WL007068 BILA SAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045711 Miss. Bila Raysing Padvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-031-001/2419
(PIMPALKHUNTA) 		1831002031NRG24100720230061203 10/07/2023 BILA SAYSING PADVI 1831002WL007073 BILA SAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045710 Miss. Bila Raysing Padvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-031-001/2419
(PIMPALKHUNTA) 		1831002031NRG24100720230061202 10/07/2023 SAYSING KHALYA PADVI 1831002WL007073 SAYSING KHALYA PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045709 Mr. Raysing Khaalya Padvi BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-031-001/2419
(PIMPALKHUNTA) 		1831002031NRG24100720230061116 10/07/2023 SAYSING KHALYA PADVI 1831002WL007068 SAYSING KHALYA PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045708 Mr. Raysing Khaalya Padvi BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-031-001/245
(PIMPALKHUNTA) 		1831002018NRG24100720230061535 10/07/2023 Kisan Jegla Raut 1831002WL007092 Kisan Jegla Raut 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230045968 KISAN JEKAMSING RAUT BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-031-001/2699
(PIMPALKHUNTA) 		1831002031NRG24100720230061119 10/07/2023 NARSING CHAMARYA VASAVE 1831002WL007068 NARSING CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045706 Mr. Narsing Chamarya Vasave BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-031-001/2699
(PIMPALKHUNTA) 		1831002031NRG24100720230061165 10/07/2023 NARSING CHAMARYA VASAVE 1831002WL007071 NARSING CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045705 Mr. Narsing Chamarya Vasave BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-031-001/7
(PIMPALKHUNTA) 		1831002031NRG24100720230061122 10/07/2023 Vasave Mina Vijya 1831002WL007068 Vasave Mina Vijya 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045818 Miss. Mina Vijya Vasave BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-031-001/7
(PIMPALKHUNTA) 		1831002031NRG24100720230061121 10/07/2023 Vasave Vijya Mohna 1831002WL007068 Vasave Vijya Mohna 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045804 Mr. Vijya Mohana Vasave BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-031-001/7
(PIMPALKHUNTA) 		1831002031NRG24100720230061206 10/07/2023 Vasave Vijya Mohna 1831002WL007073 Vasave Vijya Mohna 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045805 Mr. Vijya Mohana Vasave BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-031-001/92
(PIMPALKHUNTA) 		1831002018NRG24100720230061537 10/07/2023 RESHMA TEDGYA RAUT 1831002WL007092 RESHMA TEDGYA RAUT 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230045941 Mrs. RESHMABAI TEDGYA RAUT BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-031-001/92
(PIMPALKHUNTA) 		1831002018NRG24100720230061536 10/07/2023 tedagya damanya raut 1831002WL007092 tedagya damanya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045942 Mr. TETYA DOMNYA RAUT BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-031-001/999
(PIMPALKHUNTA) 		1831002031NRG24100720230061124 10/07/2023 gona kagada vasave 1831002WL007068 gona kagada vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044643 Mr. GONYA KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-031-001/999
(PIMPALKHUNTA) 		1831002031NRG24100720230061208 10/07/2023 gona kagada vasave 1831002WL007073 gona kagada vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044644 Mr. GONYA KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-032-001/17
(VADFALI) 		1831002004NRG24100720230060767 10/07/2023 Dehali Kotya Vasave 1831002WL007041 Dehali Kotya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045858 M/s. Dehla Kotya Vasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-032-001/1803
(VADFALI) 		1831002004NRG24100720230060768 10/07/2023 Jayabai Shivram Tadvi 1831002WL007041 Jayabai Shivram Tadvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045888 Mrs. Jaya Shivram Tadvi BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-032-001/2389
(VADFALI) 		1831002004NRG24100720230060771 10/07/2023 SAPNA VASANT VASAVE 1831002WL007041 SAPNA VASANT VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045860 Mrs. SAPNA VASAN VASAVE BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-032-006/3040
(VADFALI) 		1831002000NRG24100720230061067 10/07/2023 VINOD SOTYA VASAVE 1831002WL007065 VINOD SOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045662 Mr. Vinod Sotya Vasave BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-032-006/3041
(VADFALI) 		1831002000NRG24100720230061068 10/07/2023 VIKAS MANOHAR VASAVE 1831002WL007065 VIKAS MANOHAR VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045716 Mr. Vikas Manohor Vasave BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-032-006/778
(VADFALI) 		1831002000NRG24100720230061069 10/07/2023 BHONGYA JIRYA VASAVE 1831002WL007065 BHONGYA JIRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044609 Mr. BHONGYA JIRYA VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-032-006/778
(VADFALI) 		1831002000NRG24100720230061070 10/07/2023 REVJA BHONGYA VASAVE 1831002WL007065 REVJA BHONGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045981 Mrs. Revja Bhongya Vasave BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-032-006/819
(VADFALI) 		1831002000NRG24100720230061072 10/07/2023 INDRA SOTYA VASAVE 1831002WL007065 INDRA SOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045863 Mrs. Indra Sotya Vasave BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-032-006/819
(VADFALI) 		1831002000NRG24100720230061071 10/07/2023 Sotya Khatya Vasave 1831002WL007065 Sotya Khatya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045934 Mr. SOTYA KHATYA VASAVE BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-032-006/820
(VADFALI) 		1831002000NRG24100720230061073 10/07/2023 GULABSINGBHANGYA VASAVE 1831002WL007065 GULABSINGBHANGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045766 Mr. Gulabsing Bongya Vasave BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-033-004/332
(KUKADIPADAR) 		1831002000NRG24100720230061077 10/07/2023 RAYSING KALSHA TADVI 1831002WL007065 RAYSING KALSHA TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044608 Mr. RAYSING KALSHA TADVI BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-033-004/383
(KUKADIPADAR) 		1831002000NRG24100720230061079 10/07/2023 TEMBARYA KALSHA TADVI 1831002WL007065 TEMBARYA KALSHA TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044640 Mr. TEMBHARYA KALAGA TADVI BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-037-001/18
(DEBARAMAL) 		1831002004NRG24100720230060750 10/07/2023 DUDHALIBAI BAMANYA VALVI 1831002WL007040 DUDHALIBAI BAMANYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045669 Mrs. Dudhlibai Bamnya Valvi BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-037-001/18
(DEBARAMAL) 		1831002004NRG24100720230060749 10/07/2023 Govli Hunya Valvi 1831002WL007040 Govli Hunya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045930 Mrs. GOVLIBAI HUNYA VALVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-037-001/18
(DEBARAMAL) 		1831002004NRG24100720230060748 10/07/2023 Hunya Olya Valvi 1831002WL007040 Hunya Olya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045957 Mr. HUNYA OLYA VALVI BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-037-001/19
(DEBARAMAL) 		1831002004NRG24100720230060752 10/07/2023 Savita Karma Valvi 1831002WL007040 Savita Karma Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044655 Mrs. SAVITA KARMA VALVI BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-037-001/19
(DEBARAMAL) 		1831002004NRG24100720230060751 10/07/2023 Tidbibai Karma Valvi 1831002WL007040 Tidbibai Karma Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044654 Mrs. TIDBIBAI KARMA VALVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-037-001/19
(DEBARAMAL) 		1831002004NRG24100720230060753 10/07/2023 Vasanti Karma Valvi 1831002WL007040 Vasanti Karma Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044649 Mrs. VASANTI KARMA VALVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-037-001/33
(DEBARAMAL) 		1831002004NRG24100720230060756 10/07/2023 Mungi Vanya Valvi 1831002WL007040 Mungi Vanya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045644 Miss. Mungi Vanya Valvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-037-001/33
(DEBARAMAL) 		1831002004NRG24100720230060755 10/07/2023 Sarpi Vanya Valvi 1831002WL007040 Sarpi Vanya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045634 Miss. Sarpibai Vanya Valvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-037-001/33
(DEBARAMAL) 		1831002004NRG24100720230060754 10/07/2023 Vanya Olya Valvi 1831002WL007040 Vanya Olya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044594 Mr. VANYA OLYA VALVI BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-037-001/333
(DEBARAMAL) 		1831002004NRG24100720230060758 10/07/2023 GIMBUBAI KAMLESH VALVI 1831002WL007040 GIMBUBAI KAMLESH VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045652 Miss. Gibubai Kamlesh Valvi BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-037-001/333
(DEBARAMAL) 		1831002004NRG24100720230060757 10/07/2023 KAMLESH PARASHI VALVI 1831002WL007040 KAMLESH PARASHI VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045619 Mr. KAMLESH PARSHI VALVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-037-001/335
(DEBARAMAL) 		1831002004NRG24100720230060759 10/07/2023 Bodya Karma Valvi 1831002WL007040 Bodya Karma Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045845 Mr. BODYA KARMA VALVI BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-037-001/34
(DEBARAMAL) 		1831002004NRG24100720230060761 10/07/2023 Masalibai Gonya Valvi 1831002WL007040 Masalibai Gonya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045799 Miss. Masalibai Gonya Valvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-037-001/416
(DEBARAMAL) 		1831002004NRG24100720230060762 10/07/2023 Janubai Kantilal Valvi 1831002WL007040 Janubai Kantilal Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045847 Miss. Janubai Kantilal Valvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-037-001/418
(DEBARAMAL) 		1831002004NRG24100720230060764 10/07/2023 HANDUBAI KESARSING VALVI 1831002WL007040 HANDUBAI KESARSING VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045643 Mrs. Handubai Kesarsing Valvi BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-037-001/418
(DEBARAMAL) 		1831002004NRG24100720230060763 10/07/2023 Kesarsing Hunya Valvi 1831002WL007040 Kesarsing Hunya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045846 Mr. Kesarsing Hunya Valvi BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-037-001/419
(DEBARAMAL) 		1831002004NRG24100720230060765 10/07/2023 Urmilabai dhirsing valvi 1831002WL007040 Urmilabai dhirsing valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045686 Miss. Armilabai Dhirsing Valvi BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-037-001/65
(DEBARAMAL) 		1831002004NRG24100720230060766 10/07/2023 Sega Jerma Valvi 1831002WL007040 Sega Jerma Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044593 Mr. SEGA JERMA VALVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-038-001/1263
(BHAGDARI) 		1831002000NRG24100720230060983 10/07/2023 janubai vijya vasave 1831002WL007056 janubai vijya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045780 Miss. Janubai Vijya Vasave BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-038-001/1270
(BHAGDARI) 		1831002000NRG24100720230060985 10/07/2023 Tejalibai Gejya Vasave 1831002WL007056 Tejalibai Gejya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045833 Mr. TEJALIBAI GEJYA VASAVE BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-038-001/1285
(BHAGDARI) 		1831002000NRG24100720230060986 10/07/2023 Kagdya Jethya Valvi 1831002WL007056 Kagdya Jethya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045964 Mr. KAGDYA JETHYA VALVI BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-038-001/1285
(BHAGDARI) 		1831002000NRG24100720230060987 10/07/2023 timakbai kagada valvi 1831002WL007056 timakbai kagada valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045639 Mrs. Timakabai Kagdya Valvi BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-038-001/1470
(BHAGDARI) 		1831002000NRG24100720230060988 10/07/2023 manohar kalusing vasave 1831002WL007056 manohar kalusing vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045935 Mr. MANOHAR KALUSING VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-038-001/1470
(BHAGDARI) 		1831002000NRG24100720230060989 10/07/2023 mogibai manohar vasave 1831002WL007056 mogibai manohar vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045666 Mrs. Mogibai Mona Vasave BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-038-001/1471
(BHAGDARI) 		1831002000NRG24100720230060990 10/07/2023 anita govind vasave 1831002WL007056 anita govind vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045819 Mr. ANITABAI GOVIND VASAVE BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-039-002/1388
(BHANGARAPANI) 		1831002018NRG24100720230061356 10/07/2023 SAMARYA SHIVA TADVI 1831002WL007082 SAMARYA SHIVA TADVI 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230044578 CHAMARYA SHIWAJI TADVI BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-039-002/1388
(BHANGARAPANI) 		1831002018NRG24100720230061357 10/07/2023 VIJUBAI CHAMTARYA TADAVI 1831002WL007082 VIJUBAI CHAMTARYA TADAVI 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230044635 Mrs. VIJUBAI CHAMTARYA TADAVI BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-039-002/1405
(BHANGARAPANI) 		1831002018NRG24100720230061358 10/07/2023 PRAMILA JALSING TADVI 1831002WL007082 PRAMILA JALSING TADVI 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045636 Mrs. Pramilabai Zailsing Tadvi BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-039-002/2068
(BHANGARAPANI) 		1831002018NRG24100720230061359 10/07/2023 Gujarabai Pratap Padvi 1831002WL007082 Gujarabai Pratap Padvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045859 Mrs. Gujara Pratap Tadvi BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-039-002/2071
(BHANGARAPANI) 		1831002018NRG24100720230061360 10/07/2023 Vadya Jatya Tadvi 1831002WL007082 Vadya Jatya Tadvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045649 Mr. Vadya Jatya Tadvi BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-039-002/2133
(BHANGARAPANI) 		1831002018NRG24100720230061362 10/07/2023 Anita Dilip Tadvi 1831002WL007082 Anita Dilip Tadvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045638 Miss. Anita Dilip Tadvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-039-002/2133
(BHANGARAPANI) 		1831002018NRG24100720230061361 10/07/2023 DILIP JATYA TADVI 1831002WL007082 DILIP JATYA TADVI 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045670 Mr. Dilip Jatya Tadvi BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-039-002/2258
(BHANGARAPANI) 		1831002018NRG24100720230061365 10/07/2023 nisha jaysing valvi 1831002WL007082 nisha jaysing valvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045677 Mr. Nisha Jaysing Valvi BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-039-002/2310
(BHANGARAPANI) 		1831002018NRG24100720230061366 10/07/2023 Ramesh Jatya Tadvi 1831002WL007082 Ramesh Jatya Tadvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045876 Mr. Ramesh Jatya Tadvi BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-039-002/2592
(BHANGARAPANI) 		1831002018NRG24100720230061367 10/07/2023 GURAVIBAI SANDIP TADVI 1831002WL007082 GURAVIBAI SANDIP TADVI 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230044630 Mrs. GURVI SANDIP TADVI BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-039-002/2605
(BHANGARAPANI) 		1831002018NRG24100720230061368 10/07/2023 Narsing Bonda Tadvi 1831002WL007082 Narsing Bonda Tadvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045673 Mr. Narsing Bonda Tadvi BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-039-002/2944
(BHANGARAPANI) 		1831002018NRG24100720230061369 10/07/2023 LONGABAI NARSING TADVI 1831002WL007082 LONGABAI NARSING TADVI 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045704 Miss. Longa Narsing Tadvi BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-039-002/2945
(BHANGARAPANI) 		1831002018NRG24100720230061372 10/07/2023 Somakabai Bonda Tadvi 1831002WL007082 Somakabai Bonda Tadvi 00051 MAHB0000919 1365 1365 Processed 14/07/2023 A194230045707 Miss. Somka Bonda Tadvi BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-039-004/1800
(BHANGARAPANI) 		1831002018NRG24100720230061610 10/07/2023 AMANIBAI VAHARYA TADVI 1831002WL007096 AMANIBAI VAHARYA TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045642 Miss. Amnibai Vahrya Tadvi BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-039-004/2475
(BHANGARAPANI) 		1831002018NRG24100720230061611 10/07/2023 CHHATRASING DHARMA TADVI 1831002WL007096 CHHATRASING DHARMA TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045714 Mr. Chatrasing Dharma Tadvi BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-039-004/378
(BHANGARAPANI) 		1831002018NRG24100720230061612 10/07/2023 AASHYABAI DHARMA TADVI 1831002WL007096 AASHYABAI DHARMA TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045984 Mrs. AASHABAI DARMA TADVI BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-039-004/379
(BHANGARAPANI) 		1831002018NRG24100720230061613 10/07/2023 KANTI BHARAT TADVI 1831002WL007096 KANTI BHARAT TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045679 Mrs. Kantibai Bharat Tadvi BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-039-004/466
(BHANGARAPANI) 		1831002018NRG24100720230061614 10/07/2023 TARUBAI DAMNYA TADVI 1831002WL007096 TARUBAI DAMNYA TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045825 Mrs. TARUBAI DAMNYA TADVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-041-001/108
(VELI) 		1831002077NRG24100720230061482 10/07/2023 IRAJA VALVI 1831002WL007091 IRAJA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044577 Mr. Irja Karma Valavi BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-041-001/108
(VELI) 		1831002077NRG24100720230061483 10/07/2023 Reshma Irja Valvi 1831002WL007091 Reshma Irja Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045841 Mrs. RESHMA IRJA VALVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-041-001/1235
(VELI) 		1831002077NRG24100720230061484 10/07/2023 SAMA VALVI 1831002WL007091 SAMA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045781 Mr. SAMA DETKA VALVI BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-041-001/1267
(VELI) 		1831002077NRG24100720230061486 10/07/2023 KAMLA RATNYA VALVI 1831002WL007091 KAMLA RATNYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045894 Miss. Kamlibai Ratnya Valvi BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-041-001/1267
(VELI) 		1831002077NRG24100720230061485 10/07/2023 RATNYA VALVI 1831002WL007091 RATNYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044606 RATNYA KARMA VALVI BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-041-001/1303
(VELI) 		1831002077NRG24100720230061487 10/07/2023 MOGI SHIVA VALVI 1831002WL007091 MOGI SHIVA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044683 Mrs. MOGI SHIVA VALVI BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-041-001/1396
(VELI) 		1831002077NRG24100720230061489 10/07/2023 misari singa valvi 1831002WL007091 misari singa valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044684 Mrs. MISRI SINGA VALVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-041-001/1396
(VELI) 		1831002077NRG24100720230061488 10/07/2023 valvi singa atya 1831002WL007091 valvi singa atya 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044602 Mr. SINGA ATYA VALVI BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-041-001/1452
(VELI) 		1831002018NRG24100720230061465 10/07/2023 VANSING GAVALYA VALVI 1831002WL007090 VANSING GAVALYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044607 Mr. VANSING GOVLYA VALVI BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-041-001/1456
(VELI) 		1831002018NRG24100720230061466 10/07/2023 SARPA VALVI 1831002WL007090 SARPA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044603 Mr. SARPA CHANDYA VALVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-041-001/1539
(VELI) 		1831002077NRG24100720230061490 10/07/2023 nilesh virsing valvi 1831002WL007091 nilesh virsing valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045955 Mr. NILESH VIRSING VALVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-041-001/1539
(VELI) 		1831002077NRG24100720230061491 10/07/2023 vandana nilesh valvi 1831002WL007091 vandana nilesh valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045791 Miss. Vandana Nilesh Valvi BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-041-001/1677
(VELI) 		1831002018NRG24100720230061467 10/07/2023 raju mangatha valvi 1831002WL007090 raju mangatha valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045664 Mrs. Raju Mangtha Valvi BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-041-001/1680
(VELI) 		1831002018NRG24100720230061469 10/07/2023 shila Anis Valvi 1831002WL007090 shila Anis Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045681 Mrs. Shila Anis Valvi BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-041-001/1681
(VELI) 		1831002018NRG24100720230061471 10/07/2023 Savita Barakya Valvi 1831002WL007090 Savita Barakya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045685 Mrs. Savita Barkya Valvi BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-041-001/1682
(VELI) 		1831002018NRG24100720230061472 10/07/2023 gori ratilal valvi 1831002WL007090 gori ratilal valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045703 Miss. Gori Ratilal Valvi BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-041-001/1684
(VELI) 		1831002077NRG24100720230061493 10/07/2023 TETYA SHIVA VALVI 1831002WL007091 TETYA SHIVA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046035 Mr. Tedya Shiva Valvi BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-041-001/1723
(VELI) 		1831002018NRG24100720230061473 10/07/2023 NARSIH BHIKA VALVI 1831002WL007090 NARSIH BHIKA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045784 Mr. Narsinh Bhika Valvi BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-041-001/1755
(VELI) 		1831002077NRG24100720230061496 10/07/2023 AMAR DAMANYA VALVI 1831002WL007091 AMAR DAMANYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045890 Mr. Amar Damnya Valvi BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-041-001/1755
(VELI) 		1831002077NRG24100720230061497 10/07/2023 POPTIBAI AMAR VALVI 1831002WL007091 POPTIBAI AMAR VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045891 Mrs. Poptibai Amar Valvi BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-041-001/1824
(VELI) 		1831002077NRG24100720230061499 10/07/2023 mavita suta valvi 1831002WL007091 mavita suta valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045889 Mrs. Savita Suta Valvi BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-041-001/1824
(VELI) 		1831002077NRG24100720230061498 10/07/2023 suta sotya valvi 1831002WL007091 suta sotya valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044659 Mr. SUTA SOTYA VALVI BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-041-001/2299
(VELI) 		1831002077NRG24100720230061500 10/07/2023 RAKESH SIPA VALVI 1831002WL007091 RAKESH SIPA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045698 Mr. Rakesh Sipa Valvi BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-041-001/232
(VELI) 		1831002077NRG24100720230061502 10/07/2023 SAVITA UDESING VALVI 1831002WL007091 SAVITA UDESING VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044579 Mrs. SAVITA UDESING VALVI BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-041-001/232
(VELI) 		1831002077NRG24100720230061501 10/07/2023 Udesing Damnya Valvi 1831002WL007091 Udesing Damnya Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045967 UDAYSING DAMNYA VALVI BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-041-001/2380
(VELI) 		1831002077NRG24100720230061503 10/07/2023 PUNAM SURYAKANT VALVI 1831002WL007091 PUNAM SURYAKANT VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045895 Mrs. PUNAM SURYAKANT VALVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-041-001/2382
(VELI) 		1831002077NRG24100720230061504 10/07/2023 RAJESH RATANYA VALVI 1831002WL007091 RAJESH RATANYA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045892 Mr. Rajesh Ratnya Valvi BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-041-001/2382
(VELI) 		1831002077NRG24100720230061505 10/07/2023 SONIBAI RAJESH VALVI 1831002WL007091 SONIBAI RAJESH VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045893 Mrs. Soni Rajesh Valvi BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-041-001/2418
(VELI) 		1831002077NRG24100720230061506 10/07/2023 BONDA SHIVA VALVI 1831002WL007091 BONDA SHIVA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045699 Mr. Bonda Shiva Valvi BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-041-001/2418
(VELI) 		1831002077NRG24100720230061507 10/07/2023 VANTIBAI BONDA VALVI 1831002WL007091 VANTIBAI BONDA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045690 Mrs. Vanti Bonda Valvi BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-041-001/2596
(VELI) 		1831002018NRG24100720230061474 10/07/2023 mangesh singa valvi 1831002WL007090 mangesh singa valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046030 Mr. Mungesh Singa Valvi BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-041-001/2598
(VELI) 		1831002018NRG24100720230061475 10/07/2023 SHANKAR SINGA VALVI 1831002WL007090 SHANKAR SINGA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046031 Mr. Shankar Singa Valvi BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-041-004/1583
(BOKHADI) 		1831002018NRG24100720230061479 10/07/2023 BODIBAI GULABSING TADVI 1831002WL007090 BODIBAI GULABSING TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045663 Mr. Bodi Gulabsing Tadvi BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-041-004/1664
(BOKHADI) 		1831002018NRG24100720230061480 10/07/2023 sharmila ganesh tadvi 1831002WL007090 sharmila ganesh tadvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045678 Miss. Sharmila Ganesh Tadvi BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-041-004/764
(BOKHADI) 		1831002018NRG24100720230061481 10/07/2023 BHIMSING TALVI 1831002WL007090 BHIMSING TALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044597 Mr. BHIMSING KHOJALA TADVI BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-041-004/799
(BOKHADI) 		1831002077NRG24100720230061510 10/07/2023 CHANDSIG TALVI 1831002WL007091 CHANDSIG TALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044598 Mr. CHANDRASING RAJYA TADVI BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-041-004/799
(BOKHADI) 		1831002077NRG24100720230061511 10/07/2023 Ramka CHANDRSING TADVI 1831002WL007091 Ramka CHANDRSING TADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045768 Mrs. Ramaka Chandrasing Tadvi BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-041-004/837
(BOKHADI) 		1831002077NRG24100720230061512 10/07/2023 Vesi SamsingTadvi 1831002WL007091 Vesi SamsingTadvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045635 Mrs. Vastibai Samsing Tadvi BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-042-002/1864
(MOGRA) 		1831002077NRG24100720230061540 10/07/2023 KARMA DHARMA VASAVE 1831002WL007094 KARMA DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044629 Mr. KARMA DHARMA VASAVE BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-042-002/1864
(MOGRA) 		1831002077NRG24100720230061541 10/07/2023 Methabai Karma Vasave 1831002WL007094 Methabai Karma Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044625 Mr. METHA KARMA VASAVE BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-042-002/1868
(MOGRA) 		1831002077NRG24100720230061591 10/07/2023 Sivalibai Torama Vasave 1831002WL007095 Sivalibai Torama Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045990 Mrs. Shivalibai Torama Vasave BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-042-002/1869
(MOGRA) 		1831002077NRG24100720230061593 10/07/2023 Romabai Hanja Vasave 1831002WL007095 Romabai Hanja Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045929 Miss. ROMABAI HANJYA VASAVE BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-042-002/1872
(MOGRA) 		1831002077NRG24100720230061542 10/07/2023 Gulibai Saysing Vasave 1831002WL007094 Gulibai Saysing Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045787 Miss. Gulibai Saysing Vsave BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002077NRG24100720230061594 10/07/2023 kailash aatya vasave 1831002WL007095 kailash aatya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045798 Mr. Kailas Atya Vasave BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002077NRG24100720230061543 10/07/2023 mina kailash vasave 1831002WL007094 mina kailash vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045796 Mrs. MINA KALUSING VASAVE BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-042-002/1885
(MOGRA) 		1831002077NRG24100720230061595 10/07/2023 kalya pohalya vasave 1831002WL007095 kalya pohalya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045993 Mr. Kalya Pohalya Vasave BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-042-002/1889
(MOGRA) 		1831002077NRG24100720230061544 10/07/2023 Bhika Rubaji Vasave 1831002WL007094 Bhika Rubaji Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044622 Mr. BHIKA RUPAJI VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-042-002/1895
(MOGRA) 		1831002077NRG24100720230061546 10/07/2023 Lalitabai Dinesh Vasave 1831002WL007094 Lalitabai Dinesh Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045853 Mrs. Lalita Dinkar Vasave BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-042-002/1903
(MOGRA) 		1831002077NRG24100720230061547 10/07/2023 GANESH RAJYA VASAVE 1831002WL007094 GANESH RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045992 Mr. Ganesh Rajya Vasave BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-042-002/1908
(MOGRA) 		1831002077NRG24100720230061550 10/07/2023 MANESH RODATYA PADVI 1831002WL007094 MANESH RODATYA PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045831 Mrs. Manesh Rodatya Padavi BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-042-002/1908
(MOGRA) 		1831002077NRG24100720230061549 10/07/2023 SHIVLIBAI RODATYA PADVI 1831002WL007094 SHIVLIBAI RODATYA PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045838 Miss. Shivlibai Rodtya Padvi BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-042-002/1915
(MOGRA) 		1831002077NRG24100720230061552 10/07/2023 JALABAI VANSING VASAVE 1831002WL007094 JALABAI VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045991 M/s. Jalabai Vansing Vasave BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-042-002/1915
(MOGRA) 		1831002077NRG24100720230061551 10/07/2023 VANSING RAJYA VASAVE 1831002WL007094 VANSING RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045995 Mr. Vansing Rajya Vasave BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-042-002/2095
(MOGRA) 		1831002077NRG24100720230061553 10/07/2023 RAYA VESTA VASAVE 1831002WL007094 RAYA VESTA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045806 Mr. Raysing Vesta Vasave BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-042-002/2141
(MOGRA) 		1831002077NRG24100720230061554 10/07/2023 AAMASHYA VIJYA VASAVE 1831002WL007094 AAMASHYA VIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045807 Mr. Amashya Vijay Vasave BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-042-002/2141
(MOGRA) 		1831002077NRG24100720230061555 10/07/2023 SHARMILA AAMASHYA VASAVE 1831002WL007094 SHARMILA AAMASHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045827 Mrs. Sharmila Amasha Vasave BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-042-002/2172
(MOGRA) 		1831002077NRG24100720230061556 10/07/2023 Damja Dumda Valvi 1831002WL007094 Damja Dumda Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044627 Mr. DAMATA DUMALA VALAVI BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-042-002/2172
(MOGRA) 		1831002077NRG24100720230061557 10/07/2023 Rekhabai Damaja Valvi 1831002WL007094 Rekhabai Damaja Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045665 Mrs. Rekhabai Damja Valvi BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-042-002/242
(MOGRA) 		1831002077NRG24100720230061597 10/07/2023 samka suta vasave 1831002WL007095 samka suta vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045797 Mrs. Samka Suta Vasave BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-042-002/242
(MOGRA) 		1831002077NRG24100720230061596 10/07/2023 SUTA AATYA VASAVE 1831002WL007095 SUTA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044613 Mr. SUTYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-042-002/244
(MOGRA) 		1831002077NRG24100720230061559 10/07/2023 SHEVANTI TIJYA VAAVE 1831002WL007094 SHEVANTI TIJYA VAAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045793 Miss. Shevanti Tijya Vasave BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-042-002/244
(MOGRA) 		1831002077NRG24100720230061558 10/07/2023 TIJYA GIMBYA VASAVE 1831002WL007094 TIJYA GIMBYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044637 Mr. TIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-042-002/246
(MOGRA) 		1831002000NRG24100720230060967 10/07/2023 Vanti Dajya Vasave 1831002WL007054 Vanti Dajya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045852 Miss. Vantibai Dajya Vasave BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-042-002/247
(MOGRA) 		1831002077NRG24100720230061560 10/07/2023 AATHUBAI RASHA VASAVE 1831002WL007094 AATHUBAI RASHA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045767 Mrs. ATHUBAI RASHA VASAVE BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-042-002/251
(MOGRA) 		1831002077NRG24100720230061561 10/07/2023 KIRAN POHLYA VASAVE 1831002WL007094 KIRAN POHLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044611 KARAMSING TEDGA VASAVE HDFC BANK LTD(607152)
206 Akkalkuwa MH-31-002-042-002/2514
(MOGRA) 		1831002077NRG24100720230061562 10/07/2023 RAHALI SAYSING PADVI 1831002WL007094 RAHALI SAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045620 Mrs. RAHLI SAYSING PADVI BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-042-002/257
(MOGRA) 		1831002077NRG24100720230061599 10/07/2023 TEMBARYA GOVLYA VASAVE 1831002WL007095 TEMBARYA GOVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045951 Mr. TEMBRYA GOVALYA VASAVE BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-042-002/258
(MOGRA) 		1831002077NRG24100720230061600 10/07/2023 pasu tebarya vasave 1831002WL007095 pasu tebarya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045954 Mrs. VASUBAI TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002077NRG24100720230061601 10/07/2023 KOTYA AATYA VASAVE 1831002WL007095 KOTYA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044619 Mr. KOTYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002077NRG24100720230061602 10/07/2023 VASANTI KOTYA VASAVE 1831002WL007095 VASANTI KOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045792 Miss. Vasantibai Kotya Vasave BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002077NRG24100720230061566 10/07/2023 GODYA AATYA VASAVE 1831002WL007094 GODYA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044614 Mr. GODYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-002/267
(MOGRA) 		1831002077NRG24100720230061567 10/07/2023 PACHYABONDAVASAVE 1831002WL007094 PACHYABONDAVASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045945 Mr. PACHYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-042-002/267
(MOGRA) 		1831002077NRG24100720230061568 10/07/2023 Vanibai Pasha Vasave 1831002WL007094 Vanibai Pasha Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045794 Mrs. Vanibai Pashya Vasave BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-042-002/270
(MOGRA) 		1831002077NRG24100720230061569 10/07/2023 BIJYA VASAVE 1831002WL007094 BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044620 Mr. BIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-042-002/270
(MOGRA) 		1831002077NRG24100720230061570 10/07/2023 GITA BIJYA VASAVE 1831002WL007094 GITA BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044621 Miss. Gitabai Bijya Vasave BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-042-002/2788
(MOGRA) 		1831002077NRG24100720230061571 10/07/2023 KISAN BONDA VASAVE 1831002WL007094 KISAN BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045985 Mr. Kisan Bonda Vasave BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-042-002/379
(MOGRA) 		1831002077NRG24100720230061580 10/07/2023 RAYKA SOMCHA VALVI 1831002WL007094 RAYKA SOMCHA VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044596 Mr. RAYKA SOMASA VALVI BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-042-002/379
(MOGRA) 		1831002077NRG24100720230061581 10/07/2023 reshama rayka valvi 1831002WL007094 reshama rayka valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045621 Mrs. RESHAMA BAI RAYKA VALVI BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-042-002/495
(MOGRA) 		1831002077NRG24100720230061582 10/07/2023 DILIP VASAVE 1831002WL007094 DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044610 Mr. DILIP RUPJI VASAVE BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-042-002/499
(MOGRA) 		1831002077NRG24100720230061583 10/07/2023 Shivali Hanya Vasave 1831002WL007094 Shivali Hanya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044663 Miss. SAVLIBAI HANYA VASAVE BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-042-002/500
(MOGRA) 		1831002077NRG24100720230061603 10/07/2023 Dharma Irma Vasave 1831002WL007095 Dharma Irma Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044612 Mr. DHARMA IRMA VASAVE BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-042-002/500
(MOGRA) 		1831002077NRG24100720230061604 10/07/2023 Raju Dharma Vasave 1831002WL007095 Raju Dharma Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045880 Mrs. Rajubai Dharma Vasave BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-042-002/501
(MOGRA) 		1831002077NRG24100720230061605 10/07/2023 FUNTI VADYA VASAVE 1831002WL007095 FUNTI VADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044626 Mrs. FUNTI VARYA VASAVE BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002000NRG24100720230060968 10/07/2023 Antarsing Tembrya Padvi 1831002WL007054 Antarsing Tembrya Padvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044616 Mr. ANARSINGH TEMBRYA PADAVI BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002000NRG24100720230060969 10/07/2023 Olibai Antarsing Padvi 1831002WL007054 Olibai Antarsing Padvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045779 Miss. Olibai Antarsing Padvi BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002000NRG24100720230060970 10/07/2023 PRATAP ANTARSING PADVI 1831002WL007054 PRATAP ANTARSING PADVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045682 Mr. Pratap Antarsing Padvi BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-042-002/513
(MOGRA) 		1831002000NRG24100720230060971 10/07/2023 Bamani Raya Padavi 1831002WL007054 Bamani Raya Padavi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044681 Mrs. BAMANIBAI RAYA PADVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-042-002/513
(MOGRA) 		1831002000NRG24100720230060972 10/07/2023 SONI RAYA PADVI 1831002WL007054 SONI RAYA PADVI 00051 MAHB0000919 546 546 Processed 14/07/2023 A194230045986 MISS SOMI RAYA PADVI STATE BANK OF INDIA(508548)
229 Akkalkuwa MH-31-002-042-002/515
(MOGRA) 		1831002077NRG24100720230061606 10/07/2023 Gova Kagdya Vasave 1831002WL007095 Gova Kagdya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045949 Mr. GOVA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-042-002/515
(MOGRA) 		1831002077NRG24100720230061608 10/07/2023 MAHESH GOVA VASAVE 1831002WL007095 MAHESH GOVA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045994 Mr. Mahesh Gova Vasave BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-042-002/517
(MOGRA) 		1831002077NRG24100720230061584 10/07/2023 Fulji Bonda Vasave 1831002WL007094 Fulji Bonda Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045946 Mr. FULJI BONDA VASAVE BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-042-002/517
(MOGRA) 		1831002077NRG24100720230061585 10/07/2023 RAJUBAI FULJI VASAVE 1831002WL007094 RAJUBAI FULJI VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045823 Mrs. RAJUBAI FULJI VASAVE BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002077NRG24100720230061586 10/07/2023 HUNAJI BONDA VASAVE 1831002WL007094 HUNAJI BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045950 Mr. HUNJI BONDA VASAVE BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002077NRG24100720230061587 10/07/2023 Makti Hunaji Vasave 1831002WL007094 Makti Hunaji Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045668 Miss. Maktibai Hunji Vasave BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-042-002/623
(MOGRA) 		1831002077NRG24100720230061588 10/07/2023 Khemji Bhamta Vasave 1831002WL007094 Khemji Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044641 Mr. KHEMAJI BAMATA VASAVE BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-042-004/1790
(MOGRA) 		1831002031NRG24100720230061426 10/07/2023 Kisan Damanya Raut 1831002WL007088 Kisan Damanya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045848 Mr. KISAN DAMANYA RAUT BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002031NRG24100720230061427 10/07/2023 Gena Vijya Raut 1831002WL007088 Gena Vijya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045814 M/s. Gena Vijya Raut BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002031NRG24100720230061428 10/07/2023 Ramdas Vijya Raut 1831002WL007088 Ramdas Vijya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045762 Mr. Ramdas Vijya Raut BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-042-004/1793
(MOGRA) 		1831002077NRG24100720230061589 10/07/2023 ASHOK RAJYA VASAVE 1831002WL007094 ASHOK RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044638 Mr. ASHOK RAJYA VASAVE BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-042-004/2204
(MOGRA) 		1831002077NRG24100720230061590 10/07/2023 parashi sangalya vasave 1831002WL007094 parashi sangalya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045943 Mr. PARASHI SANGALYA VASAVE BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-042-004/2855
(MOGRA) 		1831002018NRG24100720230061390 10/07/2023 ANITABAI NARSING RAUT 1831002WL007084 ANITABAI NARSING RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045657 Mrs. ANITA MAKTYA VALVI CENTRAL BANK OF INDIA(607115)
242 Akkalkuwa MH-31-002-042-004/2858
(MOGRA) 		1831002031NRG24100720230061429 10/07/2023 ANITABAI RAMESH RAUT 1831002WL007088 ANITABAI RAMESH RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044662 MISS ANITA SINGA VASAVE STATE BANK OF INDIA(508548)
243 Akkalkuwa MH-31-002-042-004/2859
(MOGRA) 		1831002031NRG24100720230061430 10/07/2023 JUGALA LAKHA RAUT 1831002WL007088 JUGALA LAKHA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044636 Mr. JUGALA LAKHA RAUT BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-042-004/2862
(MOGRA) 		1831002031NRG24100720230061432 10/07/2023 SEKLABAI RAYSING VASAVE 1831002WL007088 SEKLABAI RAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045953 Mrs. SEKALABAI RAYSING VASAVE BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-042-004/2866
(MOGRA) 		1831002031NRG24100720230061433 10/07/2023 SUNITABAI MAGAN RAUT 1831002WL007088 SUNITABAI MAGAN RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045887 Mrs. Sunita Magan Raut BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002031NRG24100720230061437 10/07/2023 akash damanya raut 1831002WL007088 akash damanya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045886 Mr. Akash Damnya Raut BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002031NRG24100720230061434 10/07/2023 Damnya oalya rauat 1831002WL007088 Damnya oalya rauat 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045757 Mr. DAMANYA OLYA RAUT BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002031NRG24100720230061436 10/07/2023 ramesh damanya raut 1831002WL007088 ramesh damanya raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045969 Mr. Ramesh Damanya Raut BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002031NRG24100720230061435 10/07/2023 Tarabai Damnya Raut 1831002WL007088 Tarabai Damnya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045830 Mrs. TARABAI DAMNYA RAUT BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-042-004/832
(MOGRA) 		1831002031NRG24100720230061439 10/07/2023 Bhartibai Kusha Raut 1831002WL007088 Bhartibai Kusha Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045765 M/s. Bharti Kusa Raut BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-042-004/832
(MOGRA) 		1831002031NRG24100720230061438 10/07/2023 KUSA DAMNYA RAUT 1831002WL007088 KUSA DAMNYA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045952 Mr. KUSA DOMNYA RAUT BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002031NRG24100720230061441 10/07/2023 Fulvanti Mosa Raut 1831002WL007088 Fulvanti Mosa Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044661 Mrs. FULVANTIBAI MOSA RAUT BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002031NRG24100720230061442 10/07/2023 MANGESH MOSA RAUT 1831002WL007088 MANGESH MOSA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045764 Mr. Mangesh Mosa Raut BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002031NRG24100720230061440 10/07/2023 MOSA DAMNYA RAUT 1831002WL007088 MOSA DAMNYA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045948 MR MOSA DAMNYA RAUT STATE BANK OF INDIA(508548)
255 Akkalkuwa MH-31-002-042-004/837
(MOGRA) 		1831002031NRG24100720230061444 10/07/2023 Jevli Jolya Vasave 1831002WL007088 Jevli Jolya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045773 Mrs. Jayvanti Jolya Vasave BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-042-004/837
(MOGRA) 		1831002031NRG24100720230061443 10/07/2023 Jolya Sarpa Vasave 1831002WL007088 Jolya Sarpa Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044618 Mr. JOLYA SARAPA VASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-042-004/839
(MOGRA) 		1831002031NRG24100720230061446 10/07/2023 oli punya vasave 1831002WL007088 oli punya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045974 Mrs. Oli Punya Vasave BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-042-004/839
(MOGRA) 		1831002031NRG24100720230061445 10/07/2023 Punya Sarpa Vasave 1831002WL007088 Punya Sarpa Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045944 Mr. PUNYA SARPA VASAVE BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-042-004/841
(MOGRA) 		1831002031NRG24100720230061447 10/07/2023 Maktya Hurji Vasave 1831002WL007088 Maktya Hurji Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044628 Mr. MAKATA HURAJI VASAVE BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-042-004/841
(MOGRA) 		1831002031NRG24100720230061448 10/07/2023 Reshma Maktya Vasave 1831002WL007088 Reshma Maktya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045971 Mrs. Reshmabai Maktya Vasave BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-042-004/848
(MOGRA) 		1831002031NRG24100720230061449 10/07/2023 Bijya Poyara Raut 1831002WL007088 Bijya Poyara Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044639 Mr. BIJYA POYRA RAUT BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-042-004/854
(MOGRA) 		1831002031NRG24100720230061450 10/07/2023 MANGYA TENBARYA RAUT 1831002WL007088 MANGYA TENBARYA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044623 Mr. MANGYA TEBYA RAUT BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-042-004/854
(MOGRA) 		1831002031NRG24100720230061451 10/07/2023 Saykabai Mangya Raut 1831002WL007088 Saykabai Mangya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044660 Miss. SAYKABAI MANGYA RAUT BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-042-004/855
(MOGRA) 		1831002031NRG24100720230061452 10/07/2023 Chamari Lakha Raut 1831002WL007088 Chamari Lakha Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045772 Mrs. SOMRIBAI LAKHA RAUT BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-042-004/855
(MOGRA) 		1831002031NRG24100720230061453 10/07/2023 KUNTA LAKHA RAUT 1831002WL007088 KUNTA LAKHA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044658 Mr. KUNTA LAKHA RAUT BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-042-004/856
(MOGRA) 		1831002031NRG24100720230061454 10/07/2023 Bijya Tedga Valvi 1831002WL007088 Bijya Tedga Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044617 Mr. VIJYA TETGA VALVI BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-042-004/859
(MOGRA) 		1831002031NRG24100720230061455 10/07/2023 Viklabai Dilip Raut 1831002WL007088 Viklabai Dilip Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045983 Mrs. Vimla Dilip Raut BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-042-004/863
(MOGRA) 		1831002031NRG24100720230061456 10/07/2023 Kisan Maktya Vasave 1831002WL007088 Kisan Maktya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045979 Mr. KIRANYA MAKATYA VASAWE BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002018NRG24100720230061392 10/07/2023 BAVA KARMA RAUT 1831002WL007084 BAVA KARMA RAUT 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044615 Mr. BAVA KARAMA RAUT BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002018NRG24100720230061395 10/07/2023 Bila Karma Raut 1831002WL007084 Bila Karma Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045801 Mr. Bila Karma Raut BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002018NRG24100720230061394 10/07/2023 Dhima Karma Raut 1831002WL007084 Dhima Karma Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045800 Mr. Dhima Karma Raut BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002018NRG24100720230061393 10/07/2023 Mogi Bava Raut 1831002WL007084 Mogi Bava Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045761 Mrs. Mogibai Bava Raut BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-042-004/871
(MOGRA) 		1831002031NRG24100720230061457 10/07/2023 Rashya Pesara Raut 1831002WL007088 Rashya Pesara Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045947 Mr. RASHA POYRA RAUT BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-042-004/875
(MOGRA) 		1831002018NRG24100720230061396 10/07/2023 Ramji Parshi Valvi 1831002WL007084 Ramji Parshi Valvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045970 Mrs. Rayji Parshi Valvi BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-042-004/875
(MOGRA) 		1831002018NRG24100720230061397 10/07/2023 SANGITA PARSHI VALVI 1831002WL007084 SANGITA PARSHI VALVI 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045671 M/s. Sangita Parshi Valvi BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002018NRG24100720230061398 10/07/2023 Bushya Jatrya Vasave 1831002WL007084 Bushya Jatrya Vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230044624 Mr. BHUSHYA JATRYA RAUT BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002018NRG24100720230061399 10/07/2023 KALIBAI BUSHYA VASAVE 1831002WL007084 KALIBAI BUSHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045973 Mrs. Kallibai Bushya Raut BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002018NRG24100720230061400 10/07/2023 Mogara Bushya Raut 1831002WL007084 Mogara Bushya Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045674 M/s. Mogra Bushya Raut BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-042-004/877
(MOGRA) 		1831002018NRG24100720230061401 10/07/2023 Karan Dharma Raut 1831002WL007084 Karan Dharma Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045618 Mr. KARANSING DHARMA RAUT BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-042-004/877
(MOGRA) 		1831002018NRG24100720230061402 10/07/2023 Kurasa Dharma Raut 1831002WL007084 Kurasa Dharma Raut 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045672 M/s. Kursa Dharma Raut BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-043-007/1114
(UMARGAVAN) 		1831002018NRG24100720230061375 10/07/2023 dinkar kocharya vasave 1831002WL007083 dinkar kocharya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046005 Mr. DINKAR KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-043-007/721
(UMARGAVAN) 		1831002018NRG24100720230061386 10/07/2023 havalya tedgya vasave 1831002WL007083 havalya tedgya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046003 Mr. HAVALYA TETYA VASAVE BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-043-007/745
(UMARGAVAN) 		1831002018NRG24100720230061389 10/07/2023 torma kocharya vasave 1831002WL007083 torma kocharya vasave 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230046004 Mr. TORMA KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-043-008/2048
(UMARGAVAN) 		1831002018NRG24100720230061273 10/07/2023 AAsma 1831002WL007076 AAsma 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045648 Mrs. AASAMA DEBA PADVI BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-047-001/423
(DAB) 		1831002000NRG24100720230060966 10/07/2023 Rayki Dilvarsing Padvi 1831002WL007053 Rayki Dilvarsing Padvi 00051 MAHB0000919 1638 1638 Processed 14/07/2023 A194230045962 RAYKIBAI DILWARSING PADVI BANK OF MAHARASHTRA(607387)
SubTotal 452907 452907
286 Akkalkuwa MH-31-002-004-001/2485
(MORAMBA) 		1831002004NRG24100720230060692 10/07/2023 MAHESH SUNIL PADVI 1831002WL007038 MAHESH SUNIL PADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044591 Master MAHESH SUNIL PADVI BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-004-001/2891
(MORAMBA) 		1831002004NRG24100720230060693 10/07/2023 NITESH SAJAN PADVI 1831002WL007038 NITESH SAJAN PADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230046023 Master NITESH SAJAN PADVI BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-004-005/1022
(MORAMBA) 		1831002004NRG24100720230060695 10/07/2023 Prabhakar Uttam Valvi 1831002WL007038 Prabhakar Uttam Valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045758 Mr. PRABHAKAR UTTAM VALVI BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-004-005/1036
(MORAMBA) 		1831002004NRG24100720230060696 10/07/2023 SHIVA SAMA TADVI 1831002WL007038 SHIVA SAMA TADVI 00051 MAHB0001097 1638 1638 Rejected 13/07/2023 A194230045989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Akkalkuwa MH-31-002-004-005/1120
(MORAMBA) 		1831002004NRG24100720230060697 10/07/2023 Kuntibai Dilavarsing Vasave 1831002WL007038 Kuntibai Dilavarsing Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045808 Miss. Kuntibai Dilvarsing Vasave BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-004-005/1144
(MORAMBA) 		1831002004NRG24100720230060698 10/07/2023 NAMUBAI FATTESING VASAVE 1831002WL007038 NAMUBAI FATTESING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045869 Mrs. NAMUBAI FATTESING VASAVE BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-004-005/1147
(MORAMBA) 		1831002004NRG24100720230060699 10/07/2023 darshart ojama vasave 1831002WL007038 darshart ojama vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044633 Mr. DASHARATH OJANA VALVI BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-004-005/1792
(MORAMBA) 		1831002000NRG24100720230061033 10/07/2023 SAYNABAI SARTU VASAVE 1831002WL007062 SAYNABAI SARTU VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044673 Mrs. SAINABAI SARTU VASAVE BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-004-005/2175
(MORAMBA) 		1831002004NRG24100720230060700 10/07/2023 SAPNA DEVANAND VASAEV 1831002WL007038 SAPNA DEVANAND VASAEV 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045867 Mrs. SAPNABAI DEVANAND VASAVE BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-004-005/2208
(MORAMBA) 		1831002004NRG24100720230060701 10/07/2023 JAVANSING BHIMSING VASAVE 1831002WL007038 JAVANSING BHIMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044652 Mr. JAVANSING BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-004-005/2208
(MORAMBA) 		1831002004NRG24100720230060702 10/07/2023 VASHIBAI JAVANSING VASAVE 1831002WL007038 VASHIBAI JAVANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045928 Miss. VASHIBAI JAVANSING VASAVE BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-004-005/2209
(MORAMBA) 		1831002004NRG24100720230060704 10/07/2023 AMILABAI JALAMSING VASAVE 1831002WL007038 AMILABAI JALAMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045802 Mrs. AMILABAI JALAMSING VASAVE BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-004-005/2209
(MORAMBA) 		1831002004NRG24100720230060703 10/07/2023 JALAMSING BHIMSING VASAVE 1831002WL007038 JALAMSING BHIMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045790 Mr. JALAMSING BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-004-005/2359
(MORAMBA) 		1831002004NRG24100720230060706 10/07/2023 PRAKASH BHARAT VASAVE 1831002WL007038 PRAKASH BHARAT VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045871 Mr. Prakash Bharat Vasave BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-004-005/2391
(MORAMBA) 		1831002004NRG24100720230060708 10/07/2023 rekhabai sanjay tadvi 1831002WL007038 rekhabai sanjay tadvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045661 Mrs. REKHABAI SANJAY TADVI BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-004-005/2391
(MORAMBA) 		1831002004NRG24100720230060707 10/07/2023 Sanjay Shiva Tadvi 1831002WL007038 Sanjay Shiva Tadvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044599 Master SANJAY SHIVA TADVI BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-004-005/2469
(MORAMBA) 		1831002004NRG24100720230060709 10/07/2023 SIKANDAR DILWARSING VASAVE 1831002WL007038 SIKANDAR DILWARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045959 MR SINKADRA DILAVARSING VASAVE STATE BANK OF INDIA(508548)
303 Akkalkuwa MH-31-002-004-005/2473
(MORAMBA) 		1831002004NRG24100720230060710 10/07/2023 AVINASH KATHA VALVI 1831002WL007038 AVINASH KATHA VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044588 Master AVINASH KATHA VALVI BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-004-005/2476
(MORAMBA) 		1831002004NRG24100720230060711 10/07/2023 MAHESH SHANKAR VASAVE 1831002WL007038 MAHESH SHANKAR VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045633 Mr. MAHESH SHANKAR VASAVE CENTRAL BANK OF INDIA(607115)
305 Akkalkuwa MH-31-002-004-005/2477
(MORAMBA) 		1831002004NRG24100720230060712 10/07/2023 VISHWAS SHANKAR VASAVE 1831002WL007038 VISHWAS SHANKAR VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230046029 Mr. Vishvas Shankar Vasave BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-004-005/2589
(MORAMBA) 		1831002004NRG24100720230060713 10/07/2023 GOVIND KOTHA VASAVE 1831002WL007038 GOVIND KOTHA VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045854 Mr. Govind Kotha Vasave BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-004-005/2703
(MORAMBA) 		1831002004NRG24100720230060714 10/07/2023 SURAKSHA RAJENDRA VASAVE 1831002WL007038 SURAKSHA RAJENDRA VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044682 Mrs. SURAKSHA RAJENDRA VASAVE BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-004-005/2795
(MORAMBA) 		1831002000NRG24100720230061034 10/07/2023 ANIL UTRYA VASAVE 1831002WL007062 ANIL UTRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230046012 Mr. Anil Utarya Vasave BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-004-005/2795
(MORAMBA) 		1831002000NRG24100720230061035 10/07/2023 ANITA ANIL VASAVE 1831002WL007062 ANITA ANIL VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230046006 Mrs. ANITABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-004-005/2800
(MORAMBA) 		1831002004NRG24100720230060715 10/07/2023 MAHESH KISAN PADVI 1831002WL007038 MAHESH KISAN PADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044589 Mr. MAHESH KISAN PADVI BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-004-005/2990
(MORAMBA) 		1831002004NRG24100720230060717 10/07/2023 NAVALSING FATTESING VASAVE 1831002WL007038 NAVALSING FATTESING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045712 MR NAVALSING FATTESING VASAVE STATE BANK OF INDIA(508548)
312 Akkalkuwa MH-31-002-004-005/809
(MORAMBA) 		1831002004NRG24100720230060722 10/07/2023 Dilip Punya Vasave 1831002WL007038 Dilip Punya Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044653 Mr. DILAVERSING PUNYA VASAVE BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-004-005/823
(MORAMBA) 		1831002004NRG24100720230060724 10/07/2023 Kashya Honya Vasave 1831002WL007038 Kashya Honya Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044632 Mr. KATHYA HONYA VASAVE BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-004-005/823
(MORAMBA) 		1831002004NRG24100720230060725 10/07/2023 Vasubai kashya vasave 1831002WL007038 Vasubai kashya vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044674 Mrs. VASUBAI KATHYA VASAVE BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-004-005/859
(MORAMBA) 		1831002004NRG24100720230060727 10/07/2023 dinesh lalsing vasave 1831002WL007038 dinesh lalsing vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044678 Mr. DINESH LALSING VASAVE BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-004-005/866
(MORAMBA) 		1831002004NRG24100720230060728 10/07/2023 KRUSHNA GEBA VASAVE 1831002WL007038 KRUSHNA GEBA VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045931 Mr. KRISHNA GEBA VASAVE BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-004-005/866
(MORAMBA) 		1831002004NRG24100720230060729 10/07/2023 Rinabai Krushna Vasave 1831002WL007038 Rinabai Krushna Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045822 Mrs. RINABAI KRUSHNA VASAVE BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-004-005/877
(MORAMBA) 		1831002004NRG24100720230060731 10/07/2023 Vinesh Bhanga Vasave 1831002WL007038 Vinesh Bhanga Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045936 Mr. VINESH BHANGA VASAVE CENTRAL BANK OF INDIA(607115)
319 Akkalkuwa MH-31-002-004-005/891
(MORAMBA) 		1831002004NRG24100720230060733 10/07/2023 Pohalibai Kotha Vasave 1831002WL007038 Pohalibai Kotha Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044582 Mrs. POHALIBAI KOTHA VASAVE BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-004-005/899
(MORAMBA) 		1831002000NRG24100720230061038 10/07/2023 bebibai gulabsing vasave 1831002WL007062 bebibai gulabsing vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044676 Mrs. BEBIBAI GULABSING VASAVE BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-004-005/921
(MORAMBA) 		1831002004NRG24100720230060738 10/07/2023 ROHIDASH BHANGA VALVI 1831002WL007038 ROHIDASH BHANGA VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045937 MR RAVIDAS BHANGA VALVI STATE BANK OF INDIA(508548)
322 Akkalkuwa MH-31-002-004-005/928
(MORAMBA) 		1831002000NRG24100720230061040 10/07/2023 anil ajabsing vasave 1831002WL007062 anil ajabsing vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044677 Mr. ANIL AJABSING VASAVE BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-004-005/928
(MORAMBA) 		1831002000NRG24100720230061041 10/07/2023 kunta anil vasave 1831002WL007062 kunta anil vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230046007 Mrs. KUNTABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-004-005/933
(MORAMBA) 		1831002004NRG24100720230060741 10/07/2023 RUSHABAI KATHA VALVI 1831002WL007038 RUSHABAI KATHA VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045771 Mrs. RUSABAI KATHA VALVI BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-004-005/934
(MORAMBA) 		1831002004NRG24100720230060742 10/07/2023 MAGAN KOYLA TADVI 1831002WL007038 MAGAN KOYLA TADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045938 Mr. MAGANSING KHAALYA TADVI BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-004-006/1288
(MORAMBA) 		1831002004NRG24100720230060744 10/07/2023 Sugibai Jaharsing Tadvi 1831002WL007038 Sugibai Jaharsing Tadvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045820 Mrs. SUGIBAI JEHARSING VASAVE BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-004-006/2500
(MORAMBA) 		1831002004NRG24100720230060746 10/07/2023 SHITAL VILAS VASAVE 1831002WL007038 SHITAL VILAS VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044679 Mrs. SHITAL VILAS VASAVE BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-004-006/2500
(MORAMBA) 		1831002004NRG24100720230060745 10/07/2023 VILAS PARTA VASAVE 1831002WL007038 VILAS PARTA VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230046022 VASAVE VILAS PARTA BANK OF BARODA(606985)
329 Akkalkuwa MH-31-002-046-001/10
(RAISINGPUR) 		1831002031NRG24100720230061232 10/07/2023 SUKKHI PRATAP TADVI 1831002WL007075 SUKKHI PRATAP TADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045660 Mrs. SUKHIBAI PRATAP TADVI BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-046-001/10
(RAISINGPUR) 		1831002031NRG24100720230061233 10/07/2023 VIPUL PRATAP TADVI 1831002WL007075 VIPUL PRATAP TADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044587 MR VIPUL PRATAP TADVI STATE BANK OF INDIA(508548)
331 Akkalkuwa MH-31-002-046-001/1001
(RAISINGPUR) 		1831002031NRG24100720230061234 10/07/2023 BABITA KANTILAL TADVI 1831002WL007075 BABITA KANTILAL TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044668 Mrs. BABITA KANTILAL TADVI BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-046-001/108
(RAISINGPUR) 		1831002031NRG24100720230061236 10/07/2023 ADIL ABDUL BEG 1831002WL007075 ADIL ABDUL BEG 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045885 Mr. Adil Abdul Beg BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-046-001/108
(RAISINGPUR) 		1831002031NRG24100720230061237 10/07/2023 KHANIJA AADIL BEG 1831002WL007075 KHANIJA AADIL BEG 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044669 M/s. KHATIJA ADIL BEG BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-046-001/119
(RAISINGPUR) 		1831002031NRG24100720230061242 10/07/2023 RATAN MOTU TADVI 1831002WL007075 RATAN MOTU TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045882 MR RATAN MOTU TADVI STATE BANK OF INDIA(508548)
335 Akkalkuwa MH-31-002-046-001/12
(RAISINGPUR) 		1831002031NRG24100720230061243 10/07/2023 rafi najar mahamad 1831002WL007075 rafi najar mahamad 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044634 Mr. SHAFI MOHAMAD NAJAR MOHAMAD MAKRANI BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-046-001/1291
(RAISINGPUR) 		1831002031NRG24100720230061245 10/07/2023 SONALIBAI JAYESH TADVI 1831002WL007075 SONALIBAI JAYESH TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045715 Mrs. Sonalbai Jayesh Tadvi BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-046-001/1304
(RAISINGPUR) 		1831002031NRG24100720230061310 10/07/2023 SHANTIBAI MANILAL TADVI 1831002WL007079 SHANTIBAI MANILAL TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045884 Mrs. Shantibai Manilal Tadvi BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-046-001/1435
(RAISINGPUR) 		1831002031NRG24100720230061248 10/07/2023 ANIL MANILAL TADVI 1831002WL007075 ANIL MANILAL TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044670 MR ANIL MANILAL TADVI STATE BANK OF INDIA(508548)
339 Akkalkuwa MH-31-002-046-001/1457
(RAISINGPUR) 		1831002031NRG24100720230061249 10/07/2023 VIDHYA SANJIVKUMAR GIRASE 1831002WL007075 VIDHYA SANJIVKUMAR GIRASE 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045881 MRS VIDYA SANJIVKUMAR GIRASE STATE BANK OF INDIA(508548)
340 Akkalkuwa MH-31-002-046-001/1570
(RAISINGPUR) 		1831002031NRG24100720230061250 10/07/2023 MADHURI VIPUL TADVI 1831002WL007075 MADHURI VIPUL TADVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045667 Mrs. MADHURI VIPUL TADVI BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-046-001/1641
(RAISINGPUR) 		1831002031NRG24100720230061311 10/07/2023 AFSANA BANO RAFIK SHEKH 1831002WL007079 AFSANA BANO RAFIK SHEKH 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045658 Mrs. AFSANA BANO RAFIQ SHEIKH BANK OF MAHARASHTRA(607387)
342 Akkalkuwa MH-31-002-046-001/1698
(RAISINGPUR) 		1831002031NRG24100720230061251 10/07/2023 SANIYA MAJID MAKRANI 1831002WL007075 SANIYA MAJID MAKRANI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045696 MRS SANIYA MAJID MAKRANI STATE BANK OF INDIA(508548)
343 Akkalkuwa MH-31-002-046-001/26
(RAISINGPUR) 		1831002031NRG24100720230061253 10/07/2023 RAFIQ AHEMAD SHEIKH 1831002WL007075 RAFIQ AHEMAD SHEIKH 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045774 Mr. RAFIQ AHEMAD SHEIKH BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-046-001/29
(RAISINGPUR) 		1831002031NRG24100720230061254 10/07/2023 fakaru pidahusen bhavare 1831002WL007075 fakaru pidahusen bhavare 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045940 MR FAKRUDIN FIDAHUSEN BAHORI STATE BANK OF INDIA(508548)
345 Akkalkuwa MH-31-002-046-003/837
(RAISINGPUR) 		1831002031NRG24100720230061318 10/07/2023 SHANTILAL MOHAN TADVI 1831002WL007079 SHANTILAL MOHAN TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045963 Mr. SHANTILAL MOHAN TADVI BANK OF MAHARASHTRA(607387)
346 Akkalkuwa MH-31-002-046-005/1357
(RAISINGPUR) 		1831002031NRG24100720230061319 10/07/2023 ISHWAR GANPAT TADVI 1831002WL007079 ISHWAR GANPAT TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044664 Mr. ESHWAR GANPAT TADVI BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-046-005/1359
(RAISINGPUR) 		1831002031NRG24100720230061259 10/07/2023 Dinesh Champalal Tadvi 1831002WL007075 Dinesh Champalal Tadvi 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045875 Master DINESH CHAMPALAL TADVI BANK OF MAHARASHTRA(607387)
348 Akkalkuwa MH-31-002-046-005/714
(RAISINGPUR) 		1831002031NRG24100720230061260 10/07/2023 CHAMPALAL KASHIRAM TADVI 1831002WL007075 CHAMPALAL KASHIRAM TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045939 MR CHAMPALAL KASHIRAM TADVI STATE BANK OF INDIA(508548)
349 Akkalkuwa MH-31-002-046-005/725
(RAISINGPUR) 		1831002031NRG24100720230061263 10/07/2023 RATIALAL KASHIRAM TADVI 1831002WL007075 RATIALAL KASHIRAM TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044581 MR RATILAL KASHIRAM TADVI STATE BANK OF INDIA(508548)
350 Akkalkuwa MH-31-002-046-005/732
(RAISINGPUR) 		1831002031NRG24100720230061325 10/07/2023 Shivubai Parmash Tadvi 1831002WL007079 Shivubai Parmash Tadvi 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230045883 Mrs. Shivubai Parmesh Tadvi BANK OF MAHARASHTRA(607387)
351 Akkalkuwa MH-31-002-046-006/1392
(RAISINGPUR) 		1831002031NRG24100720230061266 10/07/2023 VAMAN KRUSHNA VASAVE 1831002WL007075 VAMAN KRUSHNA VASAVE 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044671 Master VAAMAN KRUSHNA VASAVE CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-046-006/1575
(RAISINGPUR) 		1831002031NRG24100720230061267 10/07/2023 ANAND NAMA TADVI 1831002WL007075 ANAND NAMA TADVI 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044600 Master ANAND NAMA TADVI BANK OF MAHARASHTRA(607387)
353 Akkalkuwa MH-31-002-046-006/745
(RAISINGPUR) 		1831002031NRG24100720230061269 10/07/2023 kavita jolu vasave 1831002WL007075 kavita jolu vasave 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044675 Mrs. KAVITRA JOLU VASAVE BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-046-006/746
(RAISINGPUR) 		1831002031NRG24100720230061271 10/07/2023 Nama Hiralal Tadvi 1831002WL007075 Nama Hiralal Tadvi 00051 MAHB0001097 1365 1365 Processed 14/07/2023 A194230044580 Mr. NAMA HIRALAL TADVI BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-046-007/1162
(RAISINGPUR) 		1831002000NRG24100720230061009 10/07/2023 JALAMING NEHARSING VALVI 1831002WL007060 JALAMING NEHARSING VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044680 Mr. JALMSING NEHARSING VALVI BANK OF MAHARASHTRA(607387)
356 Akkalkuwa MH-31-002-046-007/1162
(RAISINGPUR) 		1831002000NRG24100720230061010 10/07/2023 SAVITABAI JALAMSING VALVI 1831002WL007060 SAVITABAI JALAMSING VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045626 Mrs. SAVITA JALAMSING VALVI BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-046-007/756
(RAISINGPUR) 		1831002000NRG24100720230061013 10/07/2023 Laxmi Mohansing Valvi 1831002WL007060 Laxmi Mohansing Valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044672 Mrs. lakshmibai mohanshin valvi BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-046-007/761
(RAISINGPUR) 		1831002000NRG24100720230061014 10/07/2023 BAHADURSING LALSING VASAVE 1831002WL007060 BAHADURSING LALSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044665 Mr. BAHADURSING LALSING VASAVE BANK OF MAHARASHTRA(607387)
359 Akkalkuwa MH-31-002-046-007/761
(RAISINGPUR) 		1831002000NRG24100720230061016 10/07/2023 Kirtik Bahadursing vasave 1831002WL007060 Kirtik Bahadursing vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044592 Mr. KRUTIK BAHADURSING VASAVE BANK OF MAHARASHTRA(607387)
360 Akkalkuwa MH-31-002-046-007/761
(RAISINGPUR) 		1831002000NRG24100720230061015 10/07/2023 Mina Bahadursing Vasave 1831002WL007060 Mina Bahadursing Vasave 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045700 Mrs. Minabai Bahadursing Vasave BANK OF MAHARASHTRA(607387)
361 Akkalkuwa MH-31-002-046-007/762
(RAISINGPUR) 		1831002000NRG24100720230061017 10/07/2023 MANSING GAMERSING VASAVE 1831002WL007060 MANSING GAMERSING VASAVE 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044631 Mr. MANSING GAMERSING VASAVE BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-046-007/762
(RAISINGPUR) 		1831002000NRG24100720230061018 10/07/2023 punam mansing vasve 1831002WL007060 punam mansing vasve 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044666 M/s. PUNAM BHAGATSING VALVI BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-046-007/776
(RAISINGPUR) 		1831002000NRG24100720230061019 10/07/2023 Gita Mohan Valvi 1831002WL007060 Gita Mohan Valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045713 GITA MOHANSING VALVI UNION BANK OF INDIA(508500)
364 Akkalkuwa MH-31-002-046-007/777
(RAISINGPUR) 		1831002000NRG24100720230061021 10/07/2023 zugarabai sagarsing valvi 1831002WL007060 zugarabai sagarsing valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044667 M/s. ZUGARABAI SAGARSING VALVI BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-046-007/788
(RAISINGPUR) 		1831002000NRG24100720230061022 10/07/2023 SATTARSING KHUMANSING VALVI 1831002WL007060 SATTARSING KHUMANSING VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045803 Mr. SATTARSING KHUMANSING VALVI BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-046-007/791
(RAISINGPUR) 		1831002000NRG24100720230061023 10/07/2023 Jesabai Neharsing Valvi 1831002WL007060 Jesabai Neharsing Valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044686 Mrs. JESABAI NEHARSING VALVI BANK OF MAHARASHTRA(607387)
367 Akkalkuwa MH-31-002-046-007/891
(RAISINGPUR) 		1831002000NRG24100720230061024 10/07/2023 Ashabai Mahendra Valvi 1831002WL007060 Ashabai Mahendra Valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045862 Mrs. ASHA MOHANSING PADVI CENTRAL BANK OF INDIA(607115)
368 Akkalkuwa MH-31-002-046-007/991
(RAISINGPUR) 		1831002000NRG24100720230061026 10/07/2023 Jamunabai Jekamsing Valvi 1831002WL007060 Jamunabai Jekamsing Valvi 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230044685 Mrs. JAMUNABAI JEKAMSING VALVI BANK OF MAHARASHTRA(607387)
369 Akkalkuwa MH-31-002-046-007/997
(RAISINGPUR) 		1831002000NRG24100720230061027 10/07/2023 URMILA JITENDRA VALVI 1831002WL007060 URMILA JITENDRA VALVI 00051 MAHB0001097 1638 1638 Processed 14/07/2023 A194230045988 Mrs. URMILABAI JITENDRA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 131859 131859
370 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24100720230060921 10/07/2023 Gautam Devidas Tadvi 1831002WL007052 Gautam Devidas Tadvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045987 Master GAUTAM DEVIDAS TADVI BANK OF MAHARASHTRA(607387)
371 Akkalkuwa MH-31-002-040-001/1243
(JAMANA) 		1831002018NRG24100720230061403 10/07/2023 manoj chandrakant padvi 1831002WL007085 manoj chandrakant padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045878 Mr. Manoj Chandrkant Padvi BANK OF MAHARASHTRA(607387)
372 Akkalkuwa MH-31-002-040-001/125
(JAMANA) 		1831002004NRG24100720230060813 10/07/2023 Jalsing Hiralal Padvi 1831002WL007045 Jalsing Hiralal Padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045759 Mr. Jalsing Hiralal Padvi BANK OF MAHARASHTRA(607387)
373 Akkalkuwa MH-31-002-040-001/188
(JAMANA) 		1831002018NRG24100720230061405 10/07/2023 Babita Mahendra Padvi 1831002WL007085 Babita Mahendra Padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045760 Mrs. Babita Mahendra Padvi BANK OF MAHARASHTRA(607387)
374 Akkalkuwa MH-31-002-040-001/222
(JAMANA) 		1831002004NRG24100720230060816 10/07/2023 Gimalibai Gulabsing Padvi 1831002WL007045 Gimalibai Gulabsing Padvi 00051 MAHB0001122 546 546 Processed 14/07/2023 A194230045763 Mrs. Gimalibai Gulabsing Padvi BANK OF MAHARASHTRA(607387)
375 Akkalkuwa MH-31-002-040-001/222
(JAMANA) 		1831002004NRG24100720230060815 10/07/2023 gulabsing motya padvi 1831002WL007045 gulabsing motya padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045877 Mr. Gulabsing Motya Padvi BANK OF MAHARASHTRA(607387)
376 Akkalkuwa MH-31-002-040-004/1092
(JAMANA) 		1831002018NRG24100720230061406 10/07/2023 URMILA SHIVRAJ VALVI 1831002WL007085 URMILA SHIVRAJ VALVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045879 Mrs. URMILA SHIVRAM VALVI BANK OF MAHARASHTRA(607387)
377 Akkalkuwa MH-31-002-040-004/675
(JAMANA) 		1831002018NRG24100720230061407 10/07/2023 DAMA SINGA VALVI 1831002WL007085 DAMA SINGA VALVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045956 Mr. DAMA SINGA VALAVI BANK OF MAHARASHTRA(607387)
378 Akkalkuwa MH-31-002-040-004/675
(JAMANA) 		1831002018NRG24100720230061408 10/07/2023 REKHA DAMA VALVI 1831002WL007085 REKHA DAMA VALVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045815 Mrs. Rekha Dama Valvi BANK OF MAHARASHTRA(607387)
379 Akkalkuwa MH-31-002-043-003/1416
(UMARGAVAN) 		1831002031NRG24100720230061335 10/07/2023 Bhanga Rama Valvi 1831002WL007081 Bhanga Rama Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044647 Mr. BHAGA RAMA GEETABAI VALAVI BANK OF MAHARASHTRA(607387)
380 Akkalkuwa MH-31-002-043-003/1416
(UMARGAVAN) 		1831002031NRG24100720230061336 10/07/2023 Gitabai Bhanga Valvi 1831002WL007081 Gitabai Bhanga Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044648 Mrs. Gitabai Bhaga Vasave BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-043-003/2219
(UMARGAVAN) 		1831002031NRG24100720230061337 10/07/2023 Minabai Dilvar Valvi 1831002WL007081 Minabai Dilvar Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046036 VALVI MINA DILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Akkalkuwa MH-31-002-043-003/383
(UMARGAVAN) 		1831002031NRG24100720230061338 10/07/2023 GINBYA JUNYA VASAVE 1831002WL007081 GINBYA JUNYA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045777 Mr. GIMBYA JUNYA VASAVE BANK OF MAHARASHTRA(607387)
383 Akkalkuwa MH-31-002-043-003/387
(UMARGAVAN) 		1831002031NRG24100720230061339 10/07/2023 Rama Basara Valvi 1831002WL007081 Rama Basara Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045824 Mr. RAMA BASARA VALVI BANK OF MAHARASHTRA(607387)
384 Akkalkuwa MH-31-002-043-003/388
(UMARGAVAN) 		1831002031NRG24100720230061340 10/07/2023 Singa Girjya Valavi 1831002WL007081 Singa Girjya Valavi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045933 Mr. Singa Girajya Valvi BANK OF MAHARASHTRA(607387)
385 Akkalkuwa MH-31-002-043-003/389
(UMARGAVAN) 		1831002031NRG24100720230061341 10/07/2023 Magan Girjya Valavi 1831002WL007081 Magan Girjya Valavi 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045932 Mr. MAGAN GIRJYA VALAVI BANK OF MAHARASHTRA(607387)
386 Akkalkuwa MH-31-002-043-003/389
(UMARGAVAN) 		1831002031NRG24100720230061342 10/07/2023 vasa mogya valvi 1831002WL007081 vasa mogya valvi 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045778 Mrs. VASABAI MAGAN VALVI BANK OF MAHARASHTRA(607387)
387 Akkalkuwa MH-31-002-043-007/1875
(UMARGAVAN) 		1831002018NRG24100720230061376 10/07/2023 DHORAKYA JOLYA VASAVE 1831002WL007083 DHORAKYA JOLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046008 Mr. Dhorkya Jolya Vasave BANK OF MAHARASHTRA(607387)
388 Akkalkuwa MH-31-002-043-007/1876
(UMARGAVAN) 		1831002018NRG24100720230061377 10/07/2023 Mansing Jolya Vasave 1831002WL007083 Mansing Jolya Vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046011 VASAVE MANSING JOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Akkalkuwa MH-31-002-043-007/1877
(UMARGAVAN) 		1831002018NRG24100720230061378 10/07/2023 narpat dinkar vasave 1831002WL007083 narpat dinkar vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044650 MR NARPAT DINKAR VASAVE STATE BANK OF INDIA(508548)
390 Akkalkuwa MH-31-002-043-007/1879
(UMARGAVAN) 		1831002018NRG24100720230061379 10/07/2023 POPATI TORMA VASAVE 1831002WL007083 POPATI TORMA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044590 Miss. POPATI TORMA VASAVE BANK OF MAHARASHTRA(607387)
391 Akkalkuwa MH-31-002-043-007/1880
(UMARGAVAN) 		1831002018NRG24100720230061380 10/07/2023 Aashabai Dorkya Vasave 1831002WL007083 Aashabai Dorkya Vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046009 Miss. Aasa Dhorkya Vasave BANK OF MAHARASHTRA(607387)
392 Akkalkuwa MH-31-002-043-007/2078
(UMARGAVAN) 		1831002018NRG24100720230061381 10/07/2023 Anavar Rama Vasave 1831002WL007083 Anavar Rama Vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044595 Master ANVAR RAMA VASAVE BANK OF MAHARASHTRA(607387)
393 Akkalkuwa MH-31-002-043-007/740
(UMARGAVAN) 		1831002018NRG24100720230061388 10/07/2023 AMBIBAI JOLYA VASAVE 1831002WL007083 AMBIBAI JOLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046010 Miss. Ambibai Jolya Vasave BANK OF MAHARASHTRA(607387)
394 Akkalkuwa MH-31-002-043-007/740
(UMARGAVAN) 		1831002018NRG24100720230061387 10/07/2023 JOLYA KOCHARYA VASAVE 1831002WL007083 JOLYA KOCHARYA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044642 Mr. JOLYA KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-043-008/1846
(UMARGAVAN) 		1831002031NRG24100720230061343 10/07/2023 pisibai avinasha valvi 1831002WL007081 pisibai avinasha valvi 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045640 Mrs. PISI AVINASH VALVI BANK OF MAHARASHTRA(607387)
396 Akkalkuwa MH-31-002-043-008/1858
(UMARGAVAN) 		1831002018NRG24100720230061272 10/07/2023 DHIRSING JETHYA VASAVE 1831002WL007076 DHIRSING JETHYA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045695 MR DHIRSING JETHYA VASAVE STATE BANK OF INDIA(508548)
397 Akkalkuwa MH-31-002-043-008/2108
(UMARGAVAN) 		1831002018NRG24100720230061275 10/07/2023 anita hatya vasave 1831002WL007076 anita hatya vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045654 Mrs. ANITABAI HATYA VASAVE BANK OF MAHARASHTRA(607387)
398 Akkalkuwa MH-31-002-043-008/2108
(UMARGAVAN) 		1831002018NRG24100720230061274 10/07/2023 hatya rajya vasave 1831002WL007076 hatya rajya vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045646 Mrs. RAJUBAI RAJYA VASAVE BANK OF MAHARASHTRA(607387)
399 Akkalkuwa MH-31-002-043-008/2249
(UMARGAVAN) 		1831002031NRG24100720230061345 10/07/2023 SUNDARSING GERMA VALVI 1831002WL007081 SUNDARSING GERMA VALVI 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230046021 MR SUNDARSING GERMA VALVI STATE BANK OF INDIA(508548)
400 Akkalkuwa MH-31-002-043-008/879
(UMARGAVAN) 		1831002018NRG24100720230061277 10/07/2023 jetya govalya vasave 1831002WL007076 jetya govalya vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045770 Mr. JETHYA GOVALYA VASAVE BANK OF MAHARASHTRA(607387)
401 Akkalkuwa MH-31-002-043-008/879
(UMARGAVAN) 		1831002018NRG24100720230061278 10/07/2023 novibai jethya vasave 1831002WL007076 novibai jethya vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045645 MRS NOVI JETHYA VASAVE STATE BANK OF INDIA(508548)
402 Akkalkuwa MH-31-002-043-008/883
(UMARGAVAN) 		1831002031NRG24100720230061346 10/07/2023 Shivaji Dharma Vasave 1831002WL007081 Shivaji Dharma Vasave 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045976 Mr. SHIVAJI DHARMA VASAVE BANK OF MAHARASHTRA(607387)
403 Akkalkuwa MH-31-002-043-008/884
(UMARGAVAN) 		1831002031NRG24100720230061347 10/07/2023 MOSA DHARMA VASAVE 1831002WL007081 MOSA DHARMA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045978 Mr. MAHESH DHARMA VASAVE BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-043-008/888
(UMARGAVAN) 		1831002031NRG24100720230061348 10/07/2023 hurata gerama valvi 1831002WL007081 hurata gerama valvi 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045866 Mr. HURTA GERAMA VALVI BANK OF MAHARASHTRA(607387)
405 Akkalkuwa MH-31-002-043-008/891
(UMARGAVAN) 		1831002018NRG24100720230061279 10/07/2023 bokhya kagada valvi 1831002WL007076 bokhya kagada valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046028 Mr. Bokhya Kagdya Valvi BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-043-008/891
(UMARGAVAN) 		1831002018NRG24100720230061280 10/07/2023 Vaja Bokhya Valvi 1831002WL007076 Vaja Bokhya Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045689 Mrs. VAJYABAI BOKHYA VALVI BANK OF MAHARASHTRA(607387)
407 Akkalkuwa MH-31-002-043-008/893
(UMARGAVAN) 		1831002031NRG24100720230061350 10/07/2023 Sangita Saysing Valvi 1831002WL007081 Sangita Saysing Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045659 Mrs. Sangita Saysing Valvi BANK OF MAHARASHTRA(607387)
408 Akkalkuwa MH-31-002-043-008/893
(UMARGAVAN) 		1831002031NRG24100720230061349 10/07/2023 saysing satya valvi 1831002WL007081 saysing satya valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045684 Mr. SAYSING SOTYA VALVI BANK OF MAHARASHTRA(607387)
409 Akkalkuwa MH-31-002-043-008/910
(UMARGAVAN) 		1831002031NRG24100720230061352 10/07/2023 SAVITA SINGA VALVI 1831002WL007081 SAVITA SINGA VALVI 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045616 Mrs. SAVIITA SINGA VALVI BANK OF MAHARASHTRA(607387)
410 Akkalkuwa MH-31-002-043-008/910
(UMARGAVAN) 		1831002031NRG24100720230061351 10/07/2023 SINGA MOTYA VALVI 1831002WL007081 SINGA MOTYA VALVI 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045615 Mrs. SAVIITA SINGA VALVI BANK OF MAHARASHTRA(607387)
411 Akkalkuwa MH-31-002-043-008/930
(UMARGAVAN) 		1831002031NRG24100720230061354 10/07/2023 Mogara Rotnya Valvi 1831002WL007081 Mogara Rotnya Valvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045975 Mrs. MOGARA RATNYA VALVI BANK OF MAHARASHTRA(607387)
412 Akkalkuwa MH-31-002-043-008/935
(UMARGAVAN) 		1831002031NRG24100720230061355 10/07/2023 ginbya makatya vasave 1831002WL007081 ginbya makatya vasave 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045641 Mr. GIMBYA MAKTYA VASAVE BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-043-008/936
(UMARGAVAN) 		1831002018NRG24100720230061281 10/07/2023 Rasha Maktya Vasave 1831002WL007076 Rasha Maktya Vasave 00051 MAHB0001122 1365 1365 Processed 14/07/2023 A194230045821 Mr. RASHA MAKTYA VASAVE BANK OF MAHARASHTRA(607387)
414 Akkalkuwa MH-31-002-047-001/1094
(DAB) 		1831002000NRG24100720230061043 10/07/2023 Singa Hanya Padvi 1831002WL007063 Singa Hanya Padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045688 Mr. SINGA HANYA PADAVI BANK OF MAHARASHTRA(607387)
415 Akkalkuwa MH-31-002-047-001/1297
(DAB) 		1831002000NRG24100720230061044 10/07/2023 nila dhirsing padvi 1831002WL007063 nila dhirsing padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045653 Mrs. Nila Dhirsing Padvi BANK OF MAHARASHTRA(607387)
416 Akkalkuwa MH-31-002-047-001/1362
(DAB) 		1831002000NRG24100720230060951 10/07/2023 RAMESH PARTA PADVI 1831002WL007053 RAMESH PARTA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045861 Mr. Ramesh Parata Padvi BANK OF MAHARASHTRA(607387)
417 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002000NRG24100720230061046 10/07/2023 bajubai hanya padvi 1831002WL007063 bajubai hanya padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045828 Mrs. BAJUBAI HANYA PADVI BANK OF MAHARASHTRA(607387)
418 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002000NRG24100720230061047 10/07/2023 dhirsing hanya padvi 1831002WL007063 dhirsing hanya padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045826 MR DHIRSING HANYA PADVI STATE BANK OF INDIA(508548)
419 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002000NRG24100720230061045 10/07/2023 hanya dhanji padvi 1831002WL007063 hanya dhanji padvi 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045786 Mr. HANYA DHANJI PADVI BANK OF MAHARASHTRA(607387)
420 Akkalkuwa MH-31-002-047-001/165
(DAB) 		1831002000NRG24100720230060952 10/07/2023 RODTYA PADVI 1831002WL007053 RODTYA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044601 Mr. RADATYA SOTYA PADAVI BANK OF MAHARASHTRA(607387)
421 Akkalkuwa MH-31-002-047-001/1974
(DAB) 		1831002000NRG24100720230060953 10/07/2023 BARAKYA DAMAJA PADVI 1831002WL007053 BARAKYA DAMAJA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045857 Mr. BARKYA DAMJA PADVI BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-047-001/2040
(DAB) 		1831002000NRG24100720230061049 10/07/2023 SINADIBAI VIJAY PADVI 1831002WL007063 SINADIBAI VIJAY PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045864 Mrs. SINADI VIJAY PADVI BANK OF MAHARASHTRA(607387)
423 Akkalkuwa MH-31-002-047-001/2040
(DAB) 		1831002000NRG24100720230061048 10/07/2023 VIJAY MAKATYA PADVI 1831002WL007063 VIJAY MAKATYA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230046034 Mr. Padvi Vijay Makatya BANK OF MAHARASHTRA(607387)
424 Akkalkuwa MH-31-002-047-001/2233
(DAB) 		1831002000NRG24100720230060954 10/07/2023 URMILA BAJIRAV PADVI 1831002WL007053 URMILA BAJIRAV PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045870 Mrs. Urmila Bajirav Padvi BANK OF MAHARASHTRA(607387)
425 Akkalkuwa MH-31-002-047-001/2239
(DAB) 		1831002000NRG24100720230060956 10/07/2023 SINDABAI BAHADURSING PADVI 1831002WL007053 SINDABAI BAHADURSING PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045868 Mrs. Sindabai Bahadursing Padvi BANK OF MAHARASHTRA(607387)
426 Akkalkuwa MH-31-002-047-001/225
(DAB) 		1831002000NRG24100720230060957 10/07/2023 SANGLYA KARMA PADVI 1831002WL007053 SANGLYA KARMA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045982 Mr. Sangalya Kagadya Padvi BANK OF MAHARASHTRA(607387)
427 Akkalkuwa MH-31-002-047-001/2361
(DAB) 		1831002000NRG24100720230060959 10/07/2023 GULABSING KALYA VASAVE 1831002WL007053 GULABSING KALYA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230044651 Mr. GULABSING KALYA VASAVE BANK OF MAHARASHTRA(607387)
428 Akkalkuwa MH-31-002-047-001/2397
(DAB) 		1831002000NRG24100720230060960 10/07/2023 SABALI DILIP RAUT 1831002WL007053 SABALI DILIP RAUT 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045683 Mr. SABLI DILWARSINGH PADAVI BANK OF MAHARASHTRA(607387)
429 Akkalkuwa MH-31-002-047-001/2399
(DAB) 		1831002000NRG24100720230060961 10/07/2023 SAHARABAI KALYA PADVI 1831002WL007053 SAHARABAI KALYA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045856 Mrs. Saharabai Kalya Padvi BANK OF MAHARASHTRA(607387)
430 Akkalkuwa MH-31-002-047-001/2415
(DAB) 		1831002000NRG24100720230060962 10/07/2023 INDIRA KIRTA VASAVE 1831002WL007053 INDIRA KIRTA VASAVE 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045855 Miss. Indira Kirta Vasave BANK OF MAHARASHTRA(607387)
431 Akkalkuwa MH-31-002-047-001/382
(DAB) 		1831002000NRG24100720230060963 10/07/2023 SAYKABAI BHARAT PADVI 1831002WL007053 SAYKABAI BHARAT PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045872 Mrs. Sayaka Bharat Padavi BANK OF MAHARASHTRA(607387)
432 Akkalkuwa MH-31-002-047-001/405
(DAB) 		1831002000NRG24100720230060964 10/07/2023 OJAMA PADVI 1831002WL007053 OJAMA PADVI 00051 MAHB0001122 1638 1638 Processed 14/07/2023 A194230045958 Mr. OJAMA RAMAJI PADAVI BANK OF MAHARASHTRA(607387)
SubTotal 99645 99645
433 Akkalkuwa MH-31-002-004-001/177
(MORAMBA) 		1831002004NRG24100720230060688 10/07/2023 Kathu Tedgya Vasave 1831002WL007038 Kathu Tedgya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045922 Mr. KATHU TEDGYA VASAVE CENTRAL BANK OF INDIA(607115)
434 Akkalkuwa MH-31-002-004-001/177
(MORAMBA) 		1831002004NRG24100720230060689 10/07/2023 NIRMALA KATHU VASAVE 1831002WL007038 NIRMALA KATHU VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045917 NIRMALA KOTHA VASAVE UNION BANK OF INDIA(508500)
435 Akkalkuwa MH-31-002-004-001/2016
(MORAMBA) 		1831002004NRG24100720230060690 10/07/2023 raju dulha vasave 1831002WL007038 raju dulha vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230046015 Raju Dula Vasave FINO PAYMENTS BANK LTD(608001)
436 Akkalkuwa MH-31-002-004-001/282
(MORAMBA) 		1831002000NRG24100720230061029 10/07/2023 Mathura seda naik 1831002WL007061 Mathura seda naik 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044760 Mrs. MASUDRABAI SEDA NAIK CENTRAL BANK OF INDIA(607115)
437 Akkalkuwa MH-31-002-004-001/2891
(MORAMBA) 		1831002004NRG24100720230060694 10/07/2023 AMISHABAI NITESH PADVI 1831002WL007038 AMISHABAI NITESH PADVI 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045739 Mrs. AMISHA NITESH PADVI CENTRAL BANK OF INDIA(607115)
438 Akkalkuwa MH-31-002-017-001/118
(KADWAMAHU) 		1831002000NRG24100720230060973 10/07/2023 kisan dhanaji gavit 1831002WL007055 kisan dhanaji gavit 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044692 Mr. KISHAN DHANSING GAVIT CENTRAL BANK OF INDIA(607115)
439 Akkalkuwa MH-31-002-017-001/124
(KADWAMAHU) 		1831002000NRG24100720230060974 10/07/2023 Fulsing Nimji Vasave 1831002WL007055 Fulsing Nimji Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045926 Mr. FULSING NIMAJI VASAVE CENTRAL BANK OF INDIA(607115)
440 Akkalkuwa MH-31-002-017-001/144
(KADWAMAHU) 		1831002000NRG24100720230060976 10/07/2023 BHANUDAS VASANT VASAVE 1831002WL007055 BHANUDAS VASANT VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044691 Mr. BHANUDAS VASANT VASAVE CENTRAL BANK OF INDIA(607115)
441 Akkalkuwa MH-31-002-017-001/167
(KADWAMAHU) 		1831002000NRG24100720230060977 10/07/2023 NARAYAN DHANSING GAVIT 1831002WL007055 NARAYAN DHANSING GAVIT 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044714 Mr. NARAYAN DHANSING GAVIT CENTRAL BANK OF INDIA(607115)
442 Akkalkuwa MH-31-002-017-001/40
(KADWAMAHU) 		1831002000NRG24100720230060979 10/07/2023 VINAYAK VASANT VASAVE 1831002WL007055 VINAYAK VASANT VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044712 Mr. VINAYAK VASANT VASAVE CENTRAL BANK OF INDIA(607115)
443 Akkalkuwa MH-31-002-017-001/99
(KADWAMAHU) 		1831002000NRG24100720230060982 10/07/2023 VANDANA DINESH VASAVE 1831002WL007055 VANDANA DINESH VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044749 Mrs. NISHA RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
444 Akkalkuwa MH-31-002-020-003/445
(GAVHALI) 		1831002018NRG24100720230061210 10/07/2023 HUPA DHANYA VASAVE 1831002WL007074 HUPA DHANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044710 Mr. HUPA DHANA VASAVE CENTRAL BANK OF INDIA(607115)
445 Akkalkuwa MH-31-002-020-003/447
(GAVHALI) 		1831002018NRG24100720230061211 10/07/2023 ROHIDAS VANKA VASAVE 1831002WL007074 ROHIDAS VANKA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045916 Mr. ROHIDAS (YUVRAJ) VANKA VASAVE CENTRAL BANK OF INDIA(607115)
446 Akkalkuwa MH-31-002-020-003/449
(GAVHALI) 		1831002018NRG24100720230061212 10/07/2023 Muralidhar Supa Vasave 1831002WL007074 Muralidhar Supa Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045919 Mr. MURALIDHAR SUPA VASAVE CENTRAL BANK OF INDIA(607115)
447 Akkalkuwa MH-31-002-020-003/473
(GAVHALI) 		1831002018NRG24100720230061213 10/07/2023 MANSING OLYA VASAVE 1831002WL007074 MANSING OLYA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044716 Mr. MANSING OLYA VASAVE CENTRAL BANK OF INDIA(607115)
448 Akkalkuwa MH-31-002-020-003/503
(GAVHALI) 		1831002018NRG24100720230061214 10/07/2023 MAHENDRA ARJUN VASAVE 1831002WL007074 MAHENDRA ARJUN VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044698 Mr. MAHENDRA ARJUN VASAVE CENTRAL BANK OF INDIA(607115)
449 Akkalkuwa MH-31-002-020-003/530
(GAVHALI) 		1831002018NRG24100720230061219 10/07/2023 Prabhuramchandra Ranjit Vasave 1831002WL007074 Prabhuramchandra Ranjit Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045918 Mr. PRABHURAMCHANDRA RANJIT VASAVE CENTRAL BANK OF INDIA(607115)
450 Akkalkuwa MH-31-002-020-003/530
(GAVHALI) 		1831002018NRG24100720230061217 10/07/2023 Subhash Ranjit Vasave 1831002WL007074 Subhash Ranjit Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045920 Mr. SUBHASH RANJIT VASAVE CENTRAL BANK OF INDIA(607115)
451 Akkalkuwa MH-31-002-020-003/531
(GAVHALI) 		1831002018NRG24100720230061221 10/07/2023 GEMU SEKA VASAVE 1831002WL007074 GEMU SEKA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045960 Mrs. GEMIBAI SEKA VASAVE CENTRAL BANK OF INDIA(607115)
452 Akkalkuwa MH-31-002-020-003/531
(GAVHALI) 		1831002018NRG24100720230061222 10/07/2023 MAHESH SEKA VASAVE 1831002WL007074 MAHESH SEKA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045748 Mr. MAHESH SEKA VASAVE CENTRAL BANK OF INDIA(607115)
453 Akkalkuwa MH-31-002-020-003/589
(GAVHALI) 		1831002018NRG24100720230061223 10/07/2023 Amruta Hupa Vasave 1831002WL007074 Amruta Hupa Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044757 Mrs. AMRUTABAI HUPA VASAVE CENTRAL BANK OF INDIA(607115)
454 Akkalkuwa MH-31-002-020-003/599
(GAVHALI) 		1831002018NRG24100720230061224 10/07/2023 JASHODABAI HARISHCHANDRA VASAVE 1831002WL007074 JASHODABAI HARISHCHANDRA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045750 Mrs. JASHODABAI HARISHCHANDRA VASAVE CENTRAL BANK OF INDIA(607115)
455 Akkalkuwa MH-31-002-020-003/729
(GAVHALI) 		1831002018NRG24100720230061225 10/07/2023 raysing jaamsing vasave 1831002WL007074 raysing jaamsing vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044705 Mr. RAYSING JALAMSING VASAVE CENTRAL BANK OF INDIA(607115)
456 Akkalkuwa MH-31-002-020-003/825
(GAVHALI) 		1831002018NRG24100720230061228 10/07/2023 PARMESHWAR BINDU VASAVE 1831002WL007074 PARMESHWAR BINDU VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045897 Mr. PARMESHWAR BINDU VASAVE BANK OF MAHARASHTRA(607387)
457 Akkalkuwa MH-31-002-020-003/987
(GAVHALI) 		1831002018NRG24100720230061230 10/07/2023 Surendra Subhash Vasave 1831002WL007074 Surendra Subhash Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045896 Mr. SURENDRA SUBHASH VASAVE BANK OF MAHARASHTRA(607387)
458 Akkalkuwa MH-31-002-025-004/730
(SINGPUR BK) 		1831002018NRG24100720230061145 10/07/2023 shankar shambhu padvi 1831002WL007070 shankar shambhu padvi 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045754 Mr. SHNKAR SHMBHU PADVI CENTRAL BANK OF INDIA(607115)
459 Akkalkuwa MH-31-002-044-001/2521
(HORAFALI) 		1831002000NRG24100720230060876 10/07/2023 kantibai mahesh valvi 1831002WL007050 kantibai mahesh valvi 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045753 Mrs. KANTIBAI MAHESH VALVI CENTRAL BANK OF INDIA(607115)
460 Akkalkuwa MH-31-002-044-001/2707
(HORAFALI) 		1831002000NRG24100720230060877 10/07/2023 mansing seda padvi 1831002WL007050 mansing seda padvi 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045751 Mr. MANSING SEDA PADVI CENTRAL BANK OF INDIA(607115)
461 Akkalkuwa MH-31-002-044-001/2707
(HORAFALI) 		1831002000NRG24100720230060878 10/07/2023 mogaribai mansing padvi 1831002WL007050 mogaribai mansing padvi 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044703 Mrs. MOGARIBAI MANSING PADVI CENTRAL BANK OF INDIA(607115)
462 Akkalkuwa MH-31-002-044-005/1023
(HORAFALI) 		1831002000NRG24100720230060880 10/07/2023 Chamarya Gimbalya Vasave 1831002WL007050 Chamarya Gimbalya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044688 Mr. CHAMARYA GIMBALYA VASAVE CENTRAL BANK OF INDIA(607115)
463 Akkalkuwa MH-31-002-044-005/1023
(HORAFALI) 		1831002000NRG24100720230060881 10/07/2023 Mithubai Chamarya Vasave 1831002WL007050 Mithubai Chamarya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045743 Mrs. MITHUBAI CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
464 Akkalkuwa MH-31-002-044-005/1025
(HORAFALI) 		1831002000NRG24100720230060883 10/07/2023 Shevanti Sonya Vasave 1831002WL007050 Shevanti Sonya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045744 Mrs. SHEWANTIBAI SONYA VASAVE CENTRAL BANK OF INDIA(607115)
465 Akkalkuwa MH-31-002-044-005/1025
(HORAFALI) 		1831002000NRG24100720230060882 10/07/2023 Sonya Giblya Vasave 1831002WL007050 Sonya Giblya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045924 Mr. SONYA (AJAY/PARVATI) GIMBLYA VASAVE CENTRAL BANK OF INDIA(607115)
466 Akkalkuwa MH-31-002-044-005/1035
(HORAFALI) 		1831002000NRG24100720230060884 10/07/2023 Manesh Bijya Valvi 1831002WL007050 Manesh Bijya Valvi 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044702 Mr. MANESH BIJYA VALVI CENTRAL BANK OF INDIA(607115)
467 Akkalkuwa MH-31-002-044-005/1035
(HORAFALI) 		1831002000NRG24100720230060885 10/07/2023 MINABAI MANESH VALVI 1831002WL007050 MINABAI MANESH VALVI 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045742 Mrs. MINABAI MANESH VALVI CENTRAL BANK OF INDIA(607115)
468 Akkalkuwa MH-31-002-044-005/1040
(HORAFALI) 		1831002000NRG24100720230060887 10/07/2023 ramila sakaram vasave 1831002WL007050 ramila sakaram vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045832 Mrs. RAMILABAI SAKHARAM VASAVE CENTRAL BANK OF INDIA(607115)
469 Akkalkuwa MH-31-002-044-005/1040
(HORAFALI) 		1831002000NRG24100720230060886 10/07/2023 Sakaram Singa Vasave 1831002WL007050 Sakaram Singa Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044709 Mr. SAKHARAM SINGA VASAVE CENTRAL BANK OF INDIA(607115)
470 Akkalkuwa MH-31-002-044-005/1669
(HORAFALI) 		1831002000NRG24100720230060888 10/07/2023 jemnabai singa vasave 1831002WL007050 jemnabai singa vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044687 Mr. JAMANABAI SINGA VASAVE CENTRAL BANK OF INDIA(607115)
471 Akkalkuwa MH-31-002-044-005/1779
(HORAFALI) 		1831002000NRG24100720230060889 10/07/2023 sayatabai gulabsing vasave 1831002WL007050 sayatabai gulabsing vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044704 Mrs. SAYATABAI GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
472 Akkalkuwa MH-31-002-044-005/1790
(HORAFALI) 		1831002000NRG24100720230060891 10/07/2023 rinabai suresh vasave 1831002WL007050 rinabai suresh vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044758 Mrs. RINABAI SURESH VASAVE CENTRAL BANK OF INDIA(607115)
473 Akkalkuwa MH-31-002-044-005/1790
(HORAFALI) 		1831002000NRG24100720230060890 10/07/2023 SURESH DAMA VASAVE 1831002WL007050 SURESH DAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230046013 Mr. SURESH DAMA VASAVE CENTRAL BANK OF INDIA(607115)
474 Akkalkuwa MH-31-002-044-005/1793
(HORAFALI) 		1831002000NRG24100720230060893 10/07/2023 lakshmibai ramesh vasave 1831002WL007050 lakshmibai ramesh vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045756 Mrs. VASHMILABAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
475 Akkalkuwa MH-31-002-044-005/1793
(HORAFALI) 		1831002000NRG24100720230060892 10/07/2023 ramesh dama vasave 1831002WL007050 ramesh dama vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045785 Mr. RAMESH DAMA VASAVE CENTRAL BANK OF INDIA(607115)
476 Akkalkuwa MH-31-002-044-005/1944
(HORAFALI) 		1831002000NRG24100720230060895 10/07/2023 RATNSING HANJA VASAVE 1831002WL007050 RATNSING HANJA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045741 Mr. RATANSING HANJA VASAVE CENTRAL BANK OF INDIA(607115)
477 Akkalkuwa MH-31-002-044-005/2362
(HORAFALI) 		1831002000NRG24100720230060898 10/07/2023 ANITABAI NAYKA VASAVE 1831002WL007050 ANITABAI NAYKA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230046014 Mrs. ANITABAI NAYKA VASAVE CENTRAL BANK OF INDIA(607115)
478 Akkalkuwa MH-31-002-044-005/2362
(HORAFALI) 		1831002000NRG24100720230060897 10/07/2023 NAYKA BHAMTYA VASAVE 1831002WL007050 NAYKA BHAMTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045749 Mr. NAYAKA BHAMTYA VASAVE CENTRAL BANK OF INDIA(607115)
479 Akkalkuwa MH-31-002-044-005/2493
(HORAFALI) 		1831002000NRG24100720230060900 10/07/2023 SURESH MADHAVA VASAVE 1831002WL007050 SURESH MADHAVA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045752 Mr. SURESH MADHAV VASAVE CENTRAL BANK OF INDIA(607115)
480 Akkalkuwa MH-31-002-044-005/3944
(HORAFALI) 		1831002000NRG24100720230060903 10/07/2023 VILAS HANYA VASAVE 1831002WL007050 VILAS HANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044708 Mr. VILASH HANYA VASAVE CENTRAL BANK OF INDIA(607115)
481 Akkalkuwa MH-31-002-044-005/4176
(HORAFALI) 		1831002000NRG24100720230060905 10/07/2023 BHAVARLAL SONU PADVI 1831002WL007050 BHAVARLAL SONU PADVI 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045737 Mr. BHAVARLAL SONU PADVI CENTRAL BANK OF INDIA(607115)
482 Akkalkuwa MH-31-002-044-005/830
(HORAFALI) 		1831002000NRG24100720230060907 10/07/2023 Radha Vesta Vasave 1831002WL007050 Radha Vesta Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045747 Mrs. RADHABAI VESTA VASAVE CENTRAL BANK OF INDIA(607115)
483 Akkalkuwa MH-31-002-044-005/830
(HORAFALI) 		1831002000NRG24100720230060906 10/07/2023 Vesta Basra Vasave 1831002WL007050 Vesta Basra Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044693 Mr. VESTA BASRA VASAVE CENTRAL BANK OF INDIA(607115)
484 Akkalkuwa MH-31-002-044-005/853
(HORAFALI) 		1831002000NRG24100720230060908 10/07/2023 Bhamtya Mirya Vasave 1831002WL007050 Bhamtya Mirya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045921 Mr. BHAMTYA MIRYA VASAVE CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-044-005/986
(HORAFALI) 		1831002000NRG24100720230060909 10/07/2023 Kalusing Rama Vasave 1831002WL007050 Kalusing Rama Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044694 Mr. KALYA RAMA VASAVE CENTRAL BANK OF INDIA(607115)
486 Akkalkuwa MH-31-002-044-005/986
(HORAFALI) 		1831002000NRG24100720230060910 10/07/2023 Pitabai kalusing Vasave 1831002WL007050 Pitabai kalusing Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044766 Mrs. PINTABAI KALYA VASAVE CENTRAL BANK OF INDIA(607115)
487 Akkalkuwa MH-31-002-044-005/993
(HORAFALI) 		1831002000NRG24100720230060911 10/07/2023 ZIMABAI MAKTA VASAVE 1831002WL007050 ZIMABAI MAKTA VASAVE 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045834 Mrs. ZIMABAI MAKTA VASAVE CENTRAL BANK OF INDIA(607115)
488 Akkalkuwa MH-31-002-044-008/1224
(HORAFALI) 		1831002018NRG24100720230061283 10/07/2023 Revji Rodva Vasave 1831002WL007077 Revji Rodva Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045923 Mr. REVAJI RODAVA VASAVE CENTRAL BANK OF INDIA(607115)
489 Akkalkuwa MH-31-002-044-008/1226
(HORAFALI) 		1831002018NRG24100720230061285 10/07/2023 kisan Ramji Vasave 1831002WL007077 kisan Ramji Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230044697 Mr. KISAN RAMAJI VASAVE CENTRAL BANK OF INDIA(607115)
490 Akkalkuwa MH-31-002-044-008/1226
(HORAFALI) 		1831002018NRG24100720230061284 10/07/2023 Ramji Rodva Vasave 1831002WL007077 Ramji Rodva Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045925 Mr. RAMAJI RODAVA VASAVE CENTRAL BANK OF INDIA(607115)
491 Akkalkuwa MH-31-002-044-008/1243
(HORAFALI) 		1831002018NRG24100720230061287 10/07/2023 somi giblya vasave 1831002WL007077 somi giblya vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045755 Mrs. SAMIBAI GIMBALYA VASAVE CENTRAL BANK OF INDIA(607115)
492 Akkalkuwa MH-31-002-044-008/1245
(HORAFALI) 		1831002018NRG24100720230061288 10/07/2023 Doharya Bamnya Vasave 1831002WL007077 Doharya Bamnya Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045927 Mr. DOHARYA BAMANYA VASAVE CENTRAL BANK OF INDIA(607115)
493 Akkalkuwa MH-31-002-044-008/1262
(HORAFALI) 		1831002018NRG24100720230061290 10/07/2023 Makta Soma Vasave 1831002WL007077 Makta Soma Vasave 00089 CBIN0281736 1638 1638 Processed 14/07/2023 A194230045914 Mr. MAKTA SOMA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 99918 99918
494 Akkalkuwa MH-31-002-009-002/250
(VANYAVIHIR KH) 		1831002031NRG24100720230061125 10/07/2023 MANDAKINI RAMAN GOSAVI 1831002WL007069 MANDAKINI RAMAN GOSAVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044585 Mrs. MANDAKINI RAMAN GOSAVI CENTRAL BANK OF INDIA(607115)
495 Akkalkuwa MH-31-002-009-002/250
(VANYAVIHIR KH) 		1831002031NRG24100720230061126 10/07/2023 Raman Kapur Gosavi 1831002WL007069 Raman Kapur Gosavi 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044695 Mr. RAMAN KAPUR GOSAVI CENTRAL BANK OF INDIA(607115)
496 Akkalkuwa MH-31-002-009-002/289
(VANYAVIHIR KH) 		1831002031NRG24100720230061127 10/07/2023 SURENDRSING RANJITSING PADVI 1831002WL007069 SURENDRSING RANJITSING PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045745 Mr. SURENDRASING RANAJITSING PADVI CENTRAL BANK OF INDIA(607115)
497 Akkalkuwa MH-31-002-009-002/442
(VANYAVIHIR KH) 		1831002031NRG24100720230061128 10/07/2023 SIKANDAR JASVANT PADVI 1831002WL007069 SIKANDAR JASVANT PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044689 SIKANDAR JASHVANT PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Akkalkuwa MH-31-002-009-002/465
(VANYAVIHIR KH) 		1831002031NRG24100720230061129 10/07/2023 Umesh Jeharya Tadvi 1831002WL007069 Umesh Jeharya Tadvi 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044711 Mr. UMESH JEHRYA TADVI CENTRAL BANK OF INDIA(607115)
499 Akkalkuwa MH-31-002-009-002/478
(VANYAVIHIR KH) 		1831002031NRG24100720230061132 10/07/2023 MINABAI NARESH TADVI 1831002WL007069 MINABAI NARESH TADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044777 Mrs. MINABAI NARESH TADVI CENTRAL BANK OF INDIA(607115)
500 Akkalkuwa MH-31-002-009-002/478
(VANYAVIHIR KH) 		1831002031NRG24100720230061131 10/07/2023 NARESH JEHARYA TADVI 1831002WL007069 NARESH JEHARYA TADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044776 Ms. NARESH JEHARYA TADVI CENTRAL BANK OF INDIA(607115)
501 Akkalkuwa MH-31-002-009-002/813
(VANYAVIHIR KH) 		1831002031NRG24100720230061133 10/07/2023 AJAY RAMAN GOSAVI 1831002WL007069 AJAY RAMAN GOSAVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044700 Ajay Raman Gosavi FINO PAYMENTS BANK LTD(608001)
502 Akkalkuwa MH-31-002-009-002/814
(VANYAVIHIR KH) 		1831002031NRG24100720230061134 10/07/2023 POOJA RAMAN GOSAVI 1831002WL007069 POOJA RAMAN GOSAVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044690 Miss. PUJA RAMAN GOSAVI CENTRAL BANK OF INDIA(607115)
503 Akkalkuwa MH-31-002-025-001/73
(SINGPUR BK) 		1831002018NRG24100720230061084 10/07/2023 Shamsing Jahagu Valvi 1831002WL007067 Shamsing Jahagu Valvi 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044699 Mr. SHAMSING JAHAGU VALVI CENTRAL BANK OF INDIA(607115)
504 Akkalkuwa MH-31-002-025-003/1103
(SINGPUR BK) 		1831002018NRG24100720230061135 10/07/2023 LATABAI SANJAY PADVI 1831002WL007070 LATABAI SANJAY PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045736 Mrs. Latabai Sanjay Padvi CENTRAL BANK OF INDIA(607115)
505 Akkalkuwa MH-31-002-025-003/1154
(SINGPUR BK) 		1831002018NRG24100720230061137 10/07/2023 REKHA CHUNNILAL PADVI 1831002WL007070 REKHA CHUNNILAL PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045718 Mrs. REKHA CHUNNILAL PADVI CENTRAL BANK OF INDIA(607115)
506 Akkalkuwa MH-31-002-025-003/249
(SINGPUR BK) 		1831002018NRG24100720230061138 10/07/2023 DEEPABAI YASHWANT PADVI 1831002WL007070 DEEPABAI YASHWANT PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044586 Mrs. DIPA YASHWANT PADVI BANK OF MAHARASHTRA(607387)
507 Akkalkuwa MH-31-002-025-003/325
(SINGPUR BK) 		1831002018NRG24100720230061139 10/07/2023 ARVIND DHANSING GAVIT 1831002WL007070 ARVIND DHANSING GAVIT 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044701 Mr. ARVIND DHANSING GAVIT CENTRAL BANK OF INDIA(607115)
508 Akkalkuwa MH-31-002-025-003/393
(SINGPUR BK) 		1831002018NRG24100720230061141 10/07/2023 RAYSING HIRA PADVI 1831002WL007070 RAYSING HIRA PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044696 Mr. RAYSING HERA PADVI CENTRAL BANK OF INDIA(607115)
509 Akkalkuwa MH-31-002-025-003/816
(SINGPUR BK) 		1831002018NRG24100720230061143 10/07/2023 Mahendr Rayasing Padvi 1831002WL007070 Mahendr Rayasing Padvi 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230046000 MAHENDRA RAYSING PADAVI UNION BANK OF INDIA(508500)
510 Akkalkuwa MH-31-002-025-003/816
(SINGPUR BK) 		1831002018NRG24100720230061144 10/07/2023 RADHA MAHENDRA PADVI 1831002WL007070 RADHA MAHENDRA PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045998 RADHA RAVINDRA VASAVE UNION BANK OF INDIA(508500)
511 Akkalkuwa MH-31-002-025-004/1127
(SINGPUR BK) 		1831002004NRG24100720230060781 10/07/2023 ANJANABAI DILIP VASAVE 1831002WL007043 ANJANABAI DILIP VASAVE 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045997 Mrs. ANJANABAI DILIP VASAVE CENTRAL BANK OF INDIA(607115)
512 Akkalkuwa MH-31-002-025-004/458
(SINGPUR BK) 		1831002004NRG24100720230060784 10/07/2023 Shakuntalabai Ravindra Padvi 1831002WL007043 Shakuntalabai Ravindra Padvi 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230046001 Mrs. Shakuntalabai Ravindra Padvi CENTRAL BANK OF INDIA(607115)
513 Akkalkuwa MH-31-002-025-004/460
(SINGPUR BK) 		1831002004NRG24100720230060785 10/07/2023 VISHNU SHIBALYA PADVI 1831002WL007043 VISHNU SHIBALYA PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044707 Ms. VISHNU SHIVAJI PADVI CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-025-004/537
(SINGPUR BK) 		1831002004NRG24100720230060787 10/07/2023 LALITA RAVINDRA PADVI 1831002WL007043 LALITA RAVINDRA PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044759 Mrs. LALITABAI RAVINDRA PADVI CENTRAL BANK OF INDIA(607115)
515 Akkalkuwa MH-31-002-025-004/740
(SINGPUR BK) 		1831002004NRG24100720230060789 10/07/2023 SUBHASH DINKAR PADVI 1831002WL007043 SUBHASH DINKAR PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045608 Mr. SUBHASH PADVI CENTRAL BANK OF INDIA(607115)
516 Akkalkuwa MH-31-002-025-004/764
(SINGPUR BK) 		1831002018NRG24100720230061087 10/07/2023 DIPAK BHAGAVANSING PADVI 1831002WL007067 DIPAK BHAGAVANSING PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045996 Mr. DEEPAK BHAGWANSING PADVI CENTRAL BANK OF INDIA(607115)
517 Akkalkuwa MH-31-002-025-004/811
(SINGPUR BK) 		1831002004NRG24100720230060792 10/07/2023 KAMLESH KANTILAL PADVI 1831002WL007043 KAMLESH KANTILAL PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045740 KAMLESH KANTILAL PADVI BANK OF INDIA(508505)
518 Akkalkuwa MH-31-002-025-004/946
(SINGPUR BK) 		1831002018NRG24100720230061151 10/07/2023 RITABAI GOVIND VALVI 1831002WL007070 RITABAI GOVIND VALVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230044775 Mrs. RITABAI GOIVND VALVI CENTRAL BANK OF INDIA(607115)
519 Akkalkuwa MH-31-002-025-004/953
(SINGPUR BK) 		1831002018NRG24100720230061152 10/07/2023 KANTABAI KARANSING PADVI 1831002WL007070 KANTABAI KARANSING PADVI 00089 CBIN0281737 1638 1638 Processed 14/07/2023 A194230045999 Mrs. KANTABAI KARANSING PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 42588 42588
520 Akkalkuwa MH-31-002-041-001/1608
(VELI) 		1831002077NRG24100720230061492 10/07/2023 MAGAN SAMA VALVI 1831002WL007091 MAGAN SAMA VALVI 00089 CBIN0282185 1638 1638 Processed 14/07/2023 A194230045912 Mr. Magan Sama Valvi BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
521 Akkalkuwa MH-31-002-004-005/2838
(MORAMBA) 		1831002004NRG24100720230060716 10/07/2023 DINESH SHANKAR VALVI 1831002WL007038 DINESH SHANKAR VALVI 00152 HDFC0004099 1638 1638 Processed 14/07/2023 A194230046020 Mr. DINESH SHANKAR VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
522 Akkalkuwa MH-31-002-042-002/2528
(MOGRA) 		1831002077NRG24100720230061563 10/07/2023 VASANT FULAJI VASAVE 1831002WL007094 VASANT FULAJI VASAVE 00415 SBIN0000435 1638 1638 Processed 14/07/2023 A194230044715 MR VASANT FULJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
523 Akkalkuwa MH-31-002-042-002/2528
(MOGRA) 		1831002077NRG24100720230061564 10/07/2023 Apsing 1831002WL007094 Apsing 00415 SBIN0000480 1638 1638 Processed 14/07/2023 A194230044746 MASTER APPSING FULJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
524 Akkalkuwa MH-31-002-008-005/1402
(ANKUSHVIHIR) 		1831002000NRG24100720230060918 10/07/2023 REKHABAI DHURSING TADVI 1831002WL007052 REKHABAI DHURSING TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045734 MRS REKHABAI DHURSING TADVI STATE BANK OF INDIA(508548)
525 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24100720230060919 10/07/2023 govind ganesh tadvi 1831002WL007052 govind ganesh tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044778 MR GOVIND GANESH TADVI STATE BANK OF INDIA(508548)
526 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24100720230060920 10/07/2023 MADHURI GOVIND TADVI 1831002WL007052 MADHURI GOVIND TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044779 MRS MADHURI GOVIND TADVI STATE BANK OF INDIA(508548)
527 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24100720230060922 10/07/2023 URMILA GAUTAM TADVI 1831002WL007052 URMILA GAUTAM TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045735 Miss. URMILA MANU TADVI BANK OF MAHARASHTRA(607387)
528 Akkalkuwa MH-31-002-008-005/1709
(ANKUSHVIHIR) 		1831002000NRG24100720230060923 10/07/2023 BABITA AMARSING TADVI 1831002WL007052 BABITA AMARSING TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044769 MRS BABITA AMARSING TADVI STATE BANK OF INDIA(508548)
529 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24100720230060926 10/07/2023 Amarsing Surupsing Tadvi 1831002WL007052 Amarsing Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044725 MR AMARSING SURAPSING TADAVI STATE BANK OF INDIA(508548)
530 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24100720230060925 10/07/2023 Manjula Surupsing Tadvi 1831002WL007052 Manjula Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044726 MS MANJULABAI SWARUPSING TADAVI STATE BANK OF INDIA(508548)
531 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24100720230060924 10/07/2023 SURUPSING SHANKAR TADVI 1831002WL007052 SURUPSING SHANKAR TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045908 MR SWARUPSING SHANKAR TADAVI STATE BANK OF INDIA(508548)
532 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24100720230060927 10/07/2023 Devidas Shankar Tadvi 1831002WL007052 Devidas Shankar Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044728 MR DEVIDAS SHANKAR TADAVI STATE BANK OF INDIA(508548)
533 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24100720230060928 10/07/2023 Laxmi Devidas Tadvi 1831002WL007052 Laxmi Devidas Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044727 MS LAKSHMIBAI DEVIDAS TADAVI STATE BANK OF INDIA(508548)
534 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24100720230060930 10/07/2023 HANSABAI JAYSING TADVI 1831002WL007052 HANSABAI JAYSING TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045603 MR HANSABAI JAYSING TADVI STATE BANK OF INDIA(508548)
535 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24100720230060929 10/07/2023 JAYSING KARASAN TADVI 1831002WL007052 JAYSING KARASAN TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045602 MR JAYSING KARASAN TADVI STATE BANK OF INDIA(508548)
536 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002000NRG24100720230060931 10/07/2023 Savita Ganesh Tadvi 1831002WL007052 Savita Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044768 MS SAVITA GANESH TADVI STATE BANK OF INDIA(508548)
537 Akkalkuwa MH-31-002-008-005/755
(ANKUSHVIHIR) 		1831002000NRG24100720230060932 10/07/2023 JAYSING VANYA TADVI 1831002WL007052 JAYSING VANYA TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044734 MR JAYSING VANYA TADAVI STATE BANK OF INDIA(508548)
538 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24100720230060934 10/07/2023 pramila pratap padvi 1831002WL007052 pramila pratap padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044723 MRS PRAMILA PRATAP TADVI STATE BANK OF INDIA(508548)
539 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24100720230060933 10/07/2023 Pratap Radtya Tadvi 1831002WL007052 Pratap Radtya Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044722 MR PRATAP RADATYA TADAVI STATE BANK OF INDIA(508548)
540 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002000NRG24100720230060935 10/07/2023 Vasanti Vasant Tadvi 1831002WL007052 Vasanti Vasant Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045842 MR BASANTI VASANT TADVI STATE BANK OF INDIA(508548)
541 Akkalkuwa MH-31-002-008-006/1244
(ANKUSHVIHIR) 		1831002000NRG24100720230060936 10/07/2023 KAJU JAMSAR TADVI 1831002WL007052 KAJU JAMSAR TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044754 MR KAJU SAVITRI TADAVI STATE BANK OF INDIA(508548)
542 Akkalkuwa MH-31-002-008-006/1244
(ANKUSHVIHIR) 		1831002000NRG24100720230060937 10/07/2023 SITAL KAJU TADVI 1831002WL007052 SITAL KAJU TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044755 MRS SHITAL KAJU TADVI STATE BANK OF INDIA(508548)
543 Akkalkuwa MH-31-002-008-006/1255
(ANKUSHVIHIR) 		1831002000NRG24100720230060939 10/07/2023 MAMTA RAVINDRA PADVI 1831002WL007052 MAMTA RAVINDRA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044773 MRS MAMATA RAVINDRA PADVI STATE BANK OF INDIA(508548)
544 Akkalkuwa MH-31-002-008-006/1255
(ANKUSHVIHIR) 		1831002000NRG24100720230060938 10/07/2023 Ravindra Nansing Padvi 1831002WL007052 Ravindra Nansing Padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045724 MR RAVINDRA NANASING PADVI STATE BANK OF INDIA(508548)
545 Akkalkuwa MH-31-002-008-006/1259
(ANKUSHVIHIR) 		1831002000NRG24100720230060940 10/07/2023 Sangitabai Ashok Tadvi 1831002WL007052 Sangitabai Ashok Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044583 MRS SANGITABAI ASHOK TADVI STATE BANK OF INDIA(508548)
546 Akkalkuwa MH-31-002-008-006/1691
(ANKUSHVIHIR) 		1831002000NRG24100720230060942 10/07/2023 CHANDANA NARESH TADVI 1831002WL007052 CHANDANA NARESH TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045729 MRS CHANDANA NARESH TADVI STATE BANK OF INDIA(508548)
547 Akkalkuwa MH-31-002-008-006/1691
(ANKUSHVIHIR) 		1831002000NRG24100720230060941 10/07/2023 NARESH DHIRSING TADVI 1831002WL007052 NARESH DHIRSING TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045732 MR NARESH DHIRSING TADVI STATE BANK OF INDIA(508548)
548 Akkalkuwa MH-31-002-008-006/1816
(ANKUSHVIHIR) 		1831002000NRG24100720230060943 10/07/2023 Shailesh Ramesh Tadvi 1831002WL007052 Shailesh Ramesh Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230046002 MR SHAILESH RAMESH TADVI STATE BANK OF INDIA(508548)
549 Akkalkuwa MH-31-002-008-006/838
(ANKUSHVIHIR) 		1831002000NRG24100720230060945 10/07/2023 NUTABAI SURUPSING PADVI 1831002WL007052 NUTABAI SURUPSING PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044767 MRS MAMATA SURUPSING PADVI STATE BANK OF INDIA(508548)
550 Akkalkuwa MH-31-002-008-006/838
(ANKUSHVIHIR) 		1831002000NRG24100720230060944 10/07/2023 SURUPSINGH PADVI 1831002WL007052 SURUPSINGH PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044724 MR SWARUPSING NANASING PADAVI STATE BANK OF INDIA(508548)
551 Akkalkuwa MH-31-002-008-006/856
(ANKUSHVIHIR) 		1831002000NRG24100720230060947 10/07/2023 Indu Mansing Tadvi 1831002WL007052 Indu Mansing Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044730 MRS INDU MANSING TADVI STATE BANK OF INDIA(508548)
552 Akkalkuwa MH-31-002-008-006/856
(ANKUSHVIHIR) 		1831002000NRG24100720230060946 10/07/2023 Mansing Dharma Tadvi 1831002WL007052 Mansing Dharma Tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045913 MR MANSING DHARMA TADVI STATE BANK OF INDIA(508548)
553 Akkalkuwa MH-31-002-008-006/875
(ANKUSHVIHIR) 		1831002000NRG24100720230060948 10/07/2023 Savitaben Ramesh Tadavi 1831002WL007052 Savitaben Ramesh Tadavi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045850 MRS SAVITABEN RAMESH TADAVI STATE BANK OF INDIA(508548)
554 Akkalkuwa MH-31-002-008-006/877
(ANKUSHVIHIR) 		1831002000NRG24100720230060949 10/07/2023 DHIRSINGH ROTYA TADAVI 1831002WL007052 DHIRSINGH ROTYA TADAVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044574 DHIRSING ROTYA TADVI STATE BANK OF INDIA(508548)
555 Akkalkuwa MH-31-002-008-006/891
(ANKUSHVIHIR) 		1831002000NRG24100720230060950 10/07/2023 RAJU TADAVI 1831002WL007052 RAJU TADAVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045911 MR RAJU ONKAR TADAVI STATE BANK OF INDIA(508548)
556 Akkalkuwa MH-31-002-014-001/302
(GANGAPUR) 		1831002077NRG24100720230061642 10/07/2023 narayan bhangada tadvi 1831002WL007100 narayan bhangada tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044719 MR NARAYAN BHANGADA TADVI STATE BANK OF INDIA(508548)
557 Akkalkuwa MH-31-002-014-001/310
(GANGAPUR) 		1831002077NRG24100720230061643 10/07/2023 DHIRA BALYA VASAVE 1831002WL007100 DHIRA BALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044737 MR DHIRA BALYA VASAVE STATE BANK OF INDIA(508548)
558 Akkalkuwa MH-31-002-014-001/310
(GANGAPUR) 		1831002077NRG24100720230061644 10/07/2023 VASUBAI DHIRA VASAVE 1831002WL007100 VASUBAI DHIRA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044738 MRS VASUBAI DHIRA VASAVE STATE BANK OF INDIA(508548)
559 Akkalkuwa MH-31-002-014-001/312
(GANGAPUR) 		1831002077NRG24100720230061646 10/07/2023 Anjanabai Pratap Padvi 1831002WL007100 Anjanabai Pratap Padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045849 MRS ANJANA PRATAP PADAVI STATE BANK OF INDIA(508548)
560 Akkalkuwa MH-31-002-014-001/312
(GANGAPUR) 		1831002077NRG24100720230061645 10/07/2023 PRATAPSING BHIMA PADVI 1831002WL007100 PRATAPSING BHIMA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045910 MR PRATAP BHIMA PADVI STATE BANK OF INDIA(508548)
561 Akkalkuwa MH-31-002-014-001/315
(GANGAPUR) 		1831002077NRG24100720230061648 10/07/2023 SANGITABAI SURUPSING TADVI 1831002WL007100 SANGITABAI SURUPSING TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044740 MRS SANGITA SURUPSING TADAVI STATE BANK OF INDIA(508548)
562 Akkalkuwa MH-31-002-014-001/315
(GANGAPUR) 		1831002077NRG24100720230061647 10/07/2023 SURUPSING NARAYAN TADVI 1831002WL007100 SURUPSING NARAYAN TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045909 MR SURUPSING NARAYAN TADAVI STATE BANK OF INDIA(508548)
563 Akkalkuwa MH-31-002-014-001/322
(GANGAPUR) 		1831002077NRG24100720230061649 10/07/2023 Ranjeendra Jerama Padvi 1831002WL007100 Ranjeendra Jerama Padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044751 MR RAJENDRA JERAMA PADAVI STATE BANK OF INDIA(508548)
564 Akkalkuwa MH-31-002-014-001/328
(GANGAPUR) 		1831002077NRG24100720230061651 10/07/2023 MANGALABAI SATTARSING TADVI 1831002WL007100 MANGALABAI SATTARSING TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044764 MR MANGALABAI SATTARSING TADVI STATE BANK OF INDIA(508548)
565 Akkalkuwa MH-31-002-014-001/328
(GANGAPUR) 		1831002077NRG24100720230061650 10/07/2023 SATTARSING FULJA TADVI 1831002WL007100 SATTARSING FULJA TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044718 MR SATTARSING FULAJA TADVI STATE BANK OF INDIA(508548)
566 Akkalkuwa MH-31-002-014-001/331
(GANGAPUR) 		1831002077NRG24100720230061652 10/07/2023 YASHAVANT PRABHATSING PADVI 1831002WL007100 YASHAVANT PRABHATSING PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044762 MR YASHVANT PRABHATSING PADVI STATE BANK OF INDIA(508548)
567 Akkalkuwa MH-31-002-014-001/334
(GANGAPUR) 		1831002077NRG24100720230061653 10/07/2023 MINABAI LALSING PADVI 1831002WL007100 MINABAI LALSING PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044763 MRS MINABAI LALSING PADVI STATE BANK OF INDIA(508548)
568 Akkalkuwa MH-31-002-014-001/335
(GANGAPUR) 		1831002077NRG24100720230061654 10/07/2023 MINABAI NARENDRA PADVI 1831002WL007100 MINABAI NARENDRA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044765 MRS EMABAI NARENDRA PADVI STATE BANK OF INDIA(508548)
569 Akkalkuwa MH-31-002-014-001/360
(GANGAPUR) 		1831002077NRG24100720230061655 10/07/2023 KHAPRYA GOMRYA VASAVE 1831002WL007100 KHAPRYA GOMRYA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044720 MR KHAPARYA GOMARYA VASAVE STATE BANK OF INDIA(508548)
570 Akkalkuwa MH-31-002-014-001/385
(GANGAPUR) 		1831002077NRG24100720230061658 10/07/2023 DINESH HARI TADVI 1831002WL007100 DINESH HARI TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044770 MR DINESH HARI TADVI STATE BANK OF INDIA(508548)
571 Akkalkuwa MH-31-002-014-001/385
(GANGAPUR) 		1831002077NRG24100720230061656 10/07/2023 HARI SINGA TADVI 1831002WL007100 HARI SINGA TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045902 MR HARI SINGA TADVI STATE BANK OF INDIA(508548)
572 Akkalkuwa MH-31-002-014-001/385
(GANGAPUR) 		1831002077NRG24100720230061657 10/07/2023 kathudi hari tadvi 1831002WL007100 kathudi hari tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045609 MRS KATHUDIBAI HARISING TADVI STATE BANK OF INDIA(508548)
573 Akkalkuwa MH-31-002-014-002/1088
(GANGAPUR) 		1831002077NRG24100720230061660 10/07/2023 Anitabai Madhukar Vasave 1831002WL007100 Anitabai Madhukar Vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044736 MRS ANITABAI MADHUKAR VASAVE STATE BANK OF INDIA(508548)
574 Akkalkuwa MH-31-002-014-002/1088
(GANGAPUR) 		1831002077NRG24100720230061659 10/07/2023 Madhukar Dhira Vasave 1831002WL007100 Madhukar Dhira Vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044735 MR MADHUKAR DHIRA VASAVE STATE BANK OF INDIA(508548)
575 Akkalkuwa MH-31-002-014-002/1089
(GANGAPUR) 		1831002077NRG24100720230061661 10/07/2023 Rajesh Dhira Vasave 1831002WL007100 Rajesh Dhira Vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044753 MR RAJESH DHIRA VASAVE STATE BANK OF INDIA(508548)
576 Akkalkuwa MH-31-002-014-002/1316
(GANGAPUR) 		1831002077NRG24100720230061662 10/07/2023 sachan moju padvi 1831002WL007100 sachan moju padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044750 MR SACHIN MOJU PADAVI STATE BANK OF INDIA(508548)
577 Akkalkuwa MH-31-002-014-002/1358
(GANGAPUR) 		1831002018NRG24100720230061638 10/07/2023 MADHUKAR RAMA PADVI 1831002WL007099 MADHUKAR RAMA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045730 MR MADHUKAR RAMA PADVI STATE BANK OF INDIA(508548)
578 Akkalkuwa MH-31-002-014-002/489
(GANGAPUR) 		1831002077NRG24100720230061663 10/07/2023 MOJU POSA PADVI 1831002WL007100 MOJU POSA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044732 MR MOJU POSA PADAVI STATE BANK OF INDIA(508548)
579 Akkalkuwa MH-31-002-014-002/489
(GANGAPUR) 		1831002077NRG24100720230061664 10/07/2023 tukaram moju padvi 1831002WL007100 tukaram moju padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044733 MR TUKARAM MOJU PADAVI STATE BANK OF INDIA(508548)
580 Akkalkuwa MH-31-002-014-002/490
(GANGAPUR) 		1831002077NRG24100720230061665 10/07/2023 rustam singa padvi 1831002WL007100 rustam singa padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044745 MR RUSTAM SINGYA PADVI STATE BANK OF INDIA(508548)
581 Akkalkuwa MH-31-002-014-002/506
(GANGAPUR) 		1831002077NRG24100720230061666 10/07/2023 VAJIRSING URSHYA PADVI 1831002WL007100 VAJIRSING URSHYA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045898 MR VAJIRASING URASHA PADAVI STATE BANK OF INDIA(508548)
582 Akkalkuwa MH-31-002-014-002/514
(GANGAPUR) 		1831002018NRG24100720230061640 10/07/2023 avinasha devaram padvi 1831002WL007099 avinasha devaram padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045905 Mr. Avinash Devram Padvi BANK OF MAHARASHTRA(607387)
583 Akkalkuwa MH-31-002-014-002/514
(GANGAPUR) 		1831002018NRG24100720230061639 10/07/2023 KOSHU DEVRAM PADVI 1831002WL007099 KOSHU DEVRAM PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044744 MRS KAUSHILABAI DEVRAM PADVI STATE BANK OF INDIA(508548)
584 Akkalkuwa MH-31-002-014-002/524
(GANGAPUR) 		1831002018NRG24100720230061641 10/07/2023 PRAMILABAI KISAN PADVI 1831002WL007099 PRAMILABAI KISAN PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045903 MR KISAN TEDAGYA PADVI STATE BANK OF INDIA(508548)
585 Akkalkuwa MH-31-002-014-002/532
(GANGAPUR) 		1831002077NRG24100720230061667 10/07/2023 chamarya khatrya padvi 1831002WL007100 chamarya khatrya padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045904 MR CHAMARYA KHATRYA PADVI STATE BANK OF INDIA(508548)
586 Akkalkuwa MH-31-002-014-002/532
(GANGAPUR) 		1831002077NRG24100720230061668 10/07/2023 Rekha Chamarya padvi 1831002WL007100 Rekha Chamarya padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044731 MRS REKHABAI CHAMARYA PADVI STATE BANK OF INDIA(508548)
587 Akkalkuwa MH-31-002-014-002/533
(GANGAPUR) 		1831002077NRG24100720230061669 10/07/2023 damanya gimalya padvi 1831002WL007100 damanya gimalya padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045906 MR PADVI DAMANYA GIMBALYA STATE BANK OF INDIA(508548)
588 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002077NRG24100720230061670 10/07/2023 KILU VAJU VASAVE 1831002WL007100 KILU VAJU VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044761 MRS KIPUBAI VAJU VASAVE STATE BANK OF INDIA(508548)
589 Akkalkuwa MH-31-002-031-001/2273
(PIMPALKHUNTA) 		1831002018NRG24100720230061528 10/07/2023 ratansing sokana raut 1831002WL007092 ratansing sokana raut 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044756 MR RATANSING SOKANA RAUT STATE BANK OF INDIA(508548)
590 Akkalkuwa MH-31-002-038-001/1270
(BHAGDARI) 		1831002000NRG24100720230060984 10/07/2023 GEJYA SARPA VASAVE 1831002WL007056 GEJYA SARPA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045605 MR GEJYA SARAPA VASAVE STATE BANK OF INDIA(508548)
591 Akkalkuwa MH-31-002-039-002/2945
(BHANGARAPANI) 		1831002018NRG24100720230061370 10/07/2023 BHANGDI BONDA TADVI 1831002WL007082 BHANGDI BONDA TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230046018 Miss. Bhangdibai Bonda Tadvi BANK OF MAHARASHTRA(607387)
592 Akkalkuwa MH-31-002-039-002/2945
(BHANGARAPANI) 		1831002018NRG24100720230061371 10/07/2023 SOMI BONDA TADVI 1831002WL007082 SOMI BONDA TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230046019 MS SOMI BONDA TADVI STATE BANK OF INDIA(508548)
593 Akkalkuwa MH-31-002-039-002/3182
(BHANGARAPANI) 		1831002018NRG24100720230061374 10/07/2023 Anil Bamnya Tadvi 1831002WL007082 Anil Bamnya Tadvi 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044717 Mr. ANIL BAMANYA TADVI CENTRAL BANK OF INDIA(607115)
594 Akkalkuwa MH-31-002-039-004/1800
(BHANGARAPANI) 		1831002018NRG24100720230061609 10/07/2023 VAHARYA GOMA TADVI 1831002WL007096 VAHARYA GOMA TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045738 Mr. VAHARYA GOMA TADVI BANK OF MAHARASHTRA(607387)
595 Akkalkuwa MH-31-002-040-001/1736
(JAMANA) 		1831002004NRG24100720230060814 10/07/2023 AMRUTSIN JALSING PADVI 1831002WL007045 AMRUTSIN JALSING PADVI 00415 SBIN0002137 546 546 Processed 14/07/2023 A194230044729 MR AMRUTSIN JALSING PADVI STATE BANK OF INDIA(508548)
596 Akkalkuwa MH-31-002-041-001/1680
(VELI) 		1831002018NRG24100720230061468 10/07/2023 ANISH HATYA VALVI 1831002WL007090 ANISH HATYA VALVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045601 MR ANIS HATYA VALVI STATE BANK OF INDIA(508548)
597 Akkalkuwa MH-31-002-041-001/1684
(VELI) 		1831002077NRG24100720230061494 10/07/2023 BABLI TETYA VALVI 1831002WL007091 BABLI TETYA VALVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230046016 MISS BABALIBAI TEDYA VALVI STATE BANK OF INDIA(508548)
598 Akkalkuwa MH-31-002-041-001/1723
(VELI) 		1831002077NRG24100720230061495 10/07/2023 RANJITABAI NARSINH VALVI 1831002WL007091 RANJITABAI NARSINH VALVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045727 MISS RANJITA NARSINH VALVI STATE BANK OF INDIA(508548)
599 Akkalkuwa MH-31-002-042-002/1869
(MOGRA) 		1831002077NRG24100720230061592 10/07/2023 HANJA BONDA VASAVE 1831002WL007095 HANJA BONDA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045723 MR HANJYA BONDA VASAVE STATE BANK OF INDIA(508548)
600 Akkalkuwa MH-31-002-042-002/1895
(MOGRA) 		1831002077NRG24100720230061545 10/07/2023 DINESH GIMBYA VASAVE 1831002WL007094 DINESH GIMBYA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045725 Dinesh Ginbya Vasave FINO PAYMENTS BANK LTD(608001)
601 Akkalkuwa MH-31-002-042-002/2560
(MOGRA) 		1831002077NRG24100720230061565 10/07/2023 RAMESH DHARMA VASAVE 1831002WL007094 RAMESH DHARMA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045726 MR RAMESH DHARMA VASAVE STATE BANK OF INDIA(508548)
602 Akkalkuwa MH-31-002-042-002/2562
(MOGRA) 		1831002077NRG24100720230061598 10/07/2023 saysing dharma vasave 1831002WL007095 saysing dharma vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044721 Saysing Dharma Vasave FINO PAYMENTS BANK LTD(608001)
603 Akkalkuwa MH-31-002-042-002/2842
(MOGRA) 		1831002077NRG24100720230061572 10/07/2023 HATYA BHIKA VALVI 1831002WL007094 HATYA BHIKA VALVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044772 HATYA BHIKA VALVI BANK OF BARODA(606985)
604 Akkalkuwa MH-31-002-042-002/2842
(MOGRA) 		1831002077NRG24100720230061573 10/07/2023 PARIKA HATYA VALVI 1831002WL007094 PARIKA HATYA VALVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045731 Miss. Parika Tikaram Padvi BANK OF MAHARASHTRA(607387)
605 Akkalkuwa MH-31-002-042-002/3197
(MOGRA) 		1831002077NRG24100720230061575 10/07/2023 RAHUL FULAJI VASAVE 1831002WL007094 RAHUL FULAJI VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045746 MR RAHUL FULJI VASAVE STATE BANK OF INDIA(508548)
606 Akkalkuwa MH-31-002-042-002/3198
(MOGRA) 		1831002077NRG24100720230061576 10/07/2023 SHILABAI AAPSINF VASAVE 1831002WL007094 SHILABAI AAPSINF VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230046017 MISS SHILA AAPSING VASAVE STATE BANK OF INDIA(508548)
607 Akkalkuwa MH-31-002-042-004/2859
(MOGRA) 		1831002031NRG24100720230061431 10/07/2023 JOLABAI JUGALA RAUT 1831002WL007088 JOLABAI JUGALA RAUT 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044713 MISS JOLA MAKATYA PADVI STATE BANK OF INDIA(508548)
608 Akkalkuwa MH-31-002-043-008/1850
(UMARGAVAN) 		1831002031NRG24100720230061344 10/07/2023 gimba khema vasave 1831002WL007081 gimba khema vasave 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045728 MR GINBYA KHEMA VASAVE STATE BANK OF INDIA(508548)
609 Akkalkuwa MH-31-002-043-008/2244
(UMARGAVAN) 		1831002018NRG24100720230061276 10/07/2023 Vesta Rajya Vasave 1831002WL007076 Vesta Rajya Vasave 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044781 MR VESTARAJYAVASAVE RAJYA VASAVE STATE BANK OF INDIA(508548)
610 Akkalkuwa MH-31-002-045-002/1424
(KHAEE) 		1831002000NRG24100720230060999 10/07/2023 Rupsing Bonda Vasave 1831002WL007059 Rupsing Bonda Vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044747 MR RUPSING BONDA VASAVE STATE BANK OF INDIA(508548)
611 Akkalkuwa MH-31-002-045-002/2060
(KHAEE) 		1831002000NRG24100720230061000 10/07/2023 Sandip Narsing Valvi 1831002WL007059 Sandip Narsing Valvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044752 MR SANDIP NARSING VALAVI STATE BANK OF INDIA(508548)
612 Akkalkuwa MH-31-002-045-002/453
(KHAEE) 		1831002000NRG24100720230061001 10/07/2023 DOMNYA MIRYA PADVI 1831002WL007059 DOMNYA MIRYA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044742 MR DAMANYA MIRYA PADVI STATE BANK OF INDIA(508548)
613 Akkalkuwa MH-31-002-045-002/453
(KHAEE) 		1831002000NRG24100720230061002 10/07/2023 SONIBAI DOMNYA PADVI 1831002WL007059 SONIBAI DOMNYA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045843 MRS SENABAI DAMNYA PADVI STATE BANK OF INDIA(508548)
614 Akkalkuwa MH-31-002-045-002/475
(KHAEE) 		1831002000NRG24100720230061003 10/07/2023 Khatya Rama Valvi 1831002WL007059 Khatya Rama Valvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045851 MR KHATYA RAMA VALAVI STATE BANK OF INDIA(508548)
615 Akkalkuwa MH-31-002-045-002/479
(KHAEE) 		1831002000NRG24100720230061004 10/07/2023 bindya tedya vasave 1831002WL007059 bindya tedya vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044782 MR BINDYA TEDYA VASAVE STATE BANK OF INDIA(508548)
616 Akkalkuwa MH-31-002-045-002/482
(KHAEE) 		1831002000NRG24100720230061005 10/07/2023 Datkya Domanya Padvi 1831002WL007059 Datkya Domanya Padvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045961 MR DATAKYA DEBA PADVI STATE BANK OF INDIA(508548)
617 Akkalkuwa MH-31-002-045-002/487
(KHAEE) 		1831002000NRG24100720230061006 10/07/2023 BONDYA TUKYA VASAVE 1831002WL007059 BONDYA TUKYA VASAVE 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045899 MR BONDA DUKYA VASAVE STATE BANK OF INDIA(508548)
618 Akkalkuwa MH-31-002-045-002/498
(KHAEE) 		1831002000NRG24100720230061007 10/07/2023 PARTA REVA PADVI 1831002WL007059 PARTA REVA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045901 MR PARATA REVA PADVI STATE BANK OF INDIA(508548)
619 Akkalkuwa MH-31-002-045-002/502
(KHAEE) 		1831002000NRG24100720230061008 10/07/2023 Vansing divalya Vasave 1831002WL007059 Vansing divalya Vasave 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045837 MR VANYA DIVLYA VASAVE STATE BANK OF INDIA(508548)
620 Akkalkuwa MH-31-002-046-001/100
(RAISINGPUR) 		1831002031NRG24100720230061307 10/07/2023 SHEVANTIBAI GORAJI TADVI 1831002WL007079 SHEVANTIBAI GORAJI TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045610 MRS SHEVANTIBAI GORAJI TADVI STATE BANK OF INDIA(508548)
621 Akkalkuwa MH-31-002-046-001/106
(RAISINGPUR) 		1831002031NRG24100720230061235 10/07/2023 CHANDBI NIJAMODDIN MAKRANI 1831002WL007075 CHANDBI NIJAMODDIN MAKRANI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044771 MRS CHANDBI NIJAMODDIN MAKRANI STATE BANK OF INDIA(508548)
622 Akkalkuwa MH-31-002-046-001/1090
(RAISINGPUR) 		1831002031NRG24100720230061309 10/07/2023 LATABAI DINESH TADVI 1831002WL007079 LATABAI DINESH TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045839 MRS LATABAI DINESH TADVI STATE BANK OF INDIA(508548)
623 Akkalkuwa MH-31-002-046-001/1166
(RAISINGPUR) 		1831002031NRG24100720230061240 10/07/2023 TASLIMA FARUK MAKRANI 1831002WL007075 TASLIMA FARUK MAKRANI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045604 MRS TASLIMABI FARUK MAKRANI STATE BANK OF INDIA(508548)
624 Akkalkuwa MH-31-002-046-001/1188
(RAISINGPUR) 		1831002031NRG24100720230061241 10/07/2023 BHARATSING NURJI TADVI 1831002WL007075 BHARATSING NURJI TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045721 MR BHARATSING NURJI TADVI STATE BANK OF INDIA(508548)
625 Akkalkuwa MH-31-002-046-001/12
(RAISINGPUR) 		1831002031NRG24100720230061244 10/07/2023 firojabi safi makrani 1831002WL007075 firojabi safi makrani 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045840 MRS FIROJABI SAFIMAHAMMAD MAKRANI STATE BANK OF INDIA(508548)
626 Akkalkuwa MH-31-002-046-001/134
(RAISINGPUR) 		1831002031NRG24100720230061246 10/07/2023 rajaram shivaram tadvi 1831002WL007075 rajaram shivaram tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045606 MR RAJARAM SHIVRAM TADVI STATE BANK OF INDIA(508548)
627 Akkalkuwa MH-31-002-046-001/134
(RAISINGPUR) 		1831002031NRG24100720230061247 10/07/2023 SHANIBAI RAJARAM TADVI 1831002WL007075 SHANIBAI RAJARAM TADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045607 MRS SANIBAI RAJARAM TADVI STATE BANK OF INDIA(508548)
628 Akkalkuwa MH-31-002-046-001/1687
(RAISINGPUR) 		1831002031NRG24100720230061312 10/07/2023 AVINASH RAMA VASAVE 1831002WL007079 AVINASH RAMA VASAVE 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044739 MR AVINASH RAMA VASAVE STATE BANK OF INDIA(508548)
629 Akkalkuwa MH-31-002-046-001/23
(RAISINGPUR) 		1831002031NRG24100720230061252 10/07/2023 SOHEL SALIM MAKRANI 1831002WL007075 SOHEL SALIM MAKRANI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230044774 MR MOHAMMADSOHEL SALIMAHEMAD MAKRANI STATE BANK OF INDIA(508548)
630 Akkalkuwa MH-31-002-046-001/90
(RAISINGPUR) 		1831002031NRG24100720230061255 10/07/2023 NAJIMBEG AJIMBEG RAHAMAN 1831002WL007075 NAJIMBEG AJIMBEG RAHAMAN 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045907 MR NAJIMABEG AJIMABEG REHAMAN STATE BANK OF INDIA(508548)
631 Akkalkuwa MH-31-002-046-001/905
(RAISINGPUR) 		1831002031NRG24100720230061256 10/07/2023 SAVITRIBAI ANAND TADVI 1831002WL007075 SAVITRIBAI ANAND TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045611 MRS SAVITRIBAI ANAND TADVI STATE BANK OF INDIA(508548)
632 Akkalkuwa MH-31-002-046-001/953
(RAISINGPUR) 		1831002031NRG24100720230061315 10/07/2023 VASAVE VIJU RAMA 1831002WL007079 VASAVE VIJU RAMA 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044780 MR VIJU RAMA VASAVE STATE BANK OF INDIA(508548)
633 Akkalkuwa MH-31-002-046-001/970
(RAISINGPUR) 		1831002031NRG24100720230061258 10/07/2023 ARUNA JAYSING TADVI 1831002WL007075 ARUNA JAYSING TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045720 MRS ARUNABAI JAYSING TADVI STATE BANK OF INDIA(508548)
634 Akkalkuwa MH-31-002-046-001/970
(RAISINGPUR) 		1831002031NRG24100720230061257 10/07/2023 JAYSING BHARATSING TADVI 1831002WL007075 JAYSING BHARATSING TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045719 MR JAYSING BHARAT TADVI STATE BANK OF INDIA(508548)
635 Akkalkuwa MH-31-002-046-001/972
(RAISINGPUR) 		1831002031NRG24100720230061317 10/07/2023 jamunabai ramesh tadvi 1831002WL007079 jamunabai ramesh tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045612 MRS JAMUNABAI RAMESH TADVI STATE BANK OF INDIA(508548)
636 Akkalkuwa MH-31-002-046-001/972
(RAISINGPUR) 		1831002031NRG24100720230061316 10/07/2023 ramesh budhya tadvi 1831002WL007079 ramesh budhya tadvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045717 MR RAMESH BUDHA TADVI STATE BANK OF INDIA(508548)
637 Akkalkuwa MH-31-002-046-005/714
(RAISINGPUR) 		1831002031NRG24100720230061261 10/07/2023 ANUCHHAYA CHANPALAL TADVI 1831002WL007075 ANUCHHAYA CHANPALAL TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045915 MISS ANUSAYA CHAMPALAL TADAVI STATE BANK OF INDIA(508548)
638 Akkalkuwa MH-31-002-046-005/717
(RAISINGPUR) 		1831002031NRG24100720230061262 10/07/2023 lilabai chatur tadvi 1831002WL007075 lilabai chatur tadvi 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044706 MISS LILABAI CHATUR TADAVI STATE BANK OF INDIA(508548)
639 Akkalkuwa MH-31-002-046-005/722
(RAISINGPUR) 		1831002031NRG24100720230061321 10/07/2023 ganpat jayram tadvi 1831002WL007079 ganpat jayram tadvi 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044743 MR GANPAT JAIRAM TADVI STATE BANK OF INDIA(508548)
640 Akkalkuwa MH-31-002-046-005/890
(RAISINGPUR) 		1831002031NRG24100720230061265 10/07/2023 MANILAL JENYA TADVI 1831002WL007075 MANILAL JENYA TADVI 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045900 MR MANILAL JENYA TADVI STATE BANK OF INDIA(508548)
641 Akkalkuwa MH-31-002-046-006/745
(RAISINGPUR) 		1831002031NRG24100720230061268 10/07/2023 jolu fulya vasave 1831002WL007075 jolu fulya vasave 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230045722 MR JOLU FULYA VASAVE STATE BANK OF INDIA(508548)
642 Akkalkuwa MH-31-002-046-006/745
(RAISINGPUR) 		1831002031NRG24100720230061270 10/07/2023 Krushna Jilu Vasave 1831002WL007075 Krushna Jilu Vasave 00415 SBIN0002137 1365 1365 Processed 14/07/2023 A194230044741 MR KRUSHNA JILU VASAVE STATE BANK OF INDIA(508548)
643 Akkalkuwa MH-31-002-046-007/756
(RAISINGPUR) 		1831002000NRG24100720230061012 10/07/2023 Mohansing Javansing Valvi 1831002WL007060 Mohansing Javansing Valvi 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045865 MR MOHANSING JAVANSING VALVI STATE BANK OF INDIA(508548)
644 Akkalkuwa MH-31-002-047-001/2238
(DAB) 		1831002000NRG24100720230060955 10/07/2023 DHYANESHVAR DAMAJA PADVI 1831002WL007053 DHYANESHVAR DAMAJA PADVI 00415 SBIN0002137 1638 1638 Processed 14/07/2023 A194230045733 MR DYANESHWA DAMJA PADVI STATE BANK OF INDIA(508548)
SubTotal 191646 191646
645 Akkalkuwa MH-31-002-039-002/2191
(BHANGARAPANI) 		1831002018NRG24100720230061364 10/07/2023 ANIL DIVALYA TADVI 1831002WL007082 ANIL DIVALYA TADVI 00415 SBIN0002149 1365 1365 Processed 14/07/2023 A194230044748 ANIL DIVALYA TADVI ICICI BANK LTD(508534)
SubTotal 1365 1365
Total 1028118 1028118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_100723APB_FTO_108552 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1638
2 Akkalkuwa MH1831002999_100723APB_FTO_108552 Bank of Maharastra MAHB0000919 MOLGI 452907
3 Akkalkuwa MH1831002999_100723APB_FTO_108552 Bank of Maharastra MAHB0001097 KORAI 131859
4 Akkalkuwa MH1831002999_100723APB_FTO_108552 Bank of Maharastra MAHB0001122 AKKALKUWA 99645
5 Akkalkuwa MH1831002999_100723APB_FTO_108552 Central Bank Of India CBIN0281736 KHAPAR 99918
6 Akkalkuwa MH1831002999_100723APB_FTO_108552 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 42588
7 Akkalkuwa MH1831002999_100723APB_FTO_108552 Central Bank Of India CBIN0282185 NANDURBAR 1638
8 Akkalkuwa MH1831002999_100723APB_FTO_108552 HDFC Bank HDFC0004099 Akkalkuwa 1638
9 Akkalkuwa MH1831002999_100723APB_FTO_108552 State Bank of India SBIN0000435 NANDURBAR 1638
10 Akkalkuwa MH1831002999_100723APB_FTO_108552 State Bank of India SBIN0000480 SHAHADA 1638
11 Akkalkuwa MH1831002999_100723APB_FTO_108552 State Bank of India SBIN0002137 AKKALKUWA 191646
12 Akkalkuwa MH1831002999_100723APB_FTO_108552 State Bank of India SBIN0002149 DHADGAON 1365

Download In Excel