Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:52 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_170823APB_FTO_164878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Akkalkuwa MH-31-002-043-006/593
(UMARGAVAN) 		1831002000NRG24170820230105003 17/08/2023 VASANT JATYRA NAIK 1831002WL014244 VASANT JATYRA NAIK 00045 BARB0SOMAVA 1638 1638 Processed 13/09/2023 A256230146466 VASANT JATRYA NAIK BANK OF BARODA(606985)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-026-003/1516
(UDEPUR) 		1831002000NRG24170820230104473 17/08/2023 YOGESH RAMSING TADVI 1831002WL014200 YOGESH RAMSING TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149447 Mr. Yogesh Ramasing Tadvi BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-001/1048
(MOLGI) 		1831002000NRG24170820230104726 17/08/2023 RINGABAI KHARYA VASAVE 1831002WL014215 RINGABAI KHARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149270 Mrs. RINGABAI KHAPRYA VASAVE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-001/220
(MOLGI) 		1831002000NRG24170820230104729 17/08/2023 RAJYA TEDGYA VASAVE 1831002WL014215 RAJYA TEDGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146458 RAJYA TETYA VASAVE BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-031-001/108
(PIMPALKHUNTA) 		1831002000NRG24170820230104272 17/08/2023 Rota Himda Vasave 1831002WL014173 Rota Himda Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146455 ROTA HIMDA VASAVE BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-031-001/108
(PIMPALKHUNTA) 		1831002000NRG24170820230104273 17/08/2023 TIDA ROTA VASAVE 1831002WL014173 TIDA ROTA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146778 Mrs. Tidabai Rota Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-031-001/2354
(PIMPALKHUNTA) 		1831002000NRG24170820230104275 17/08/2023 Damanibai Olya Vasave 1831002WL014173 Damanibai Olya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149449 Mrs. Damanibai Olya Vasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-031-001/2354
(PIMPALKHUNTA) 		1831002000NRG24170820230104274 17/08/2023 Olya Rota Vasave 1831002WL014173 Olya Rota Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149452 Mr. Olya Rota Vasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-031-001/2355
(PIMPALKHUNTA) 		1831002000NRG24170820230104276 17/08/2023 GULABSING ROTA VASAVE 1831002WL014173 GULABSING ROTA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149431 MR GULABSING ROTA VASAVE STATE BANK OF INDIA(508548)
10 Akkalkuwa MH-31-002-031-001/35
(PIMPALKHUNTA) 		1831002000NRG24170820230104279 17/08/2023 BHANGA RAUT 1831002WL014173 BHANGA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149346 Mr. BHANGA KARMA RAUT BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-031-001/35
(PIMPALKHUNTA) 		1831002000NRG24170820230104280 17/08/2023 SEVA BHANGA RAUT 1831002WL014173 SEVA BHANGA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149435 Mrs. Sevabai Bhanga Raut BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-031-001/37
(PIMPALKHUNTA) 		1831002000NRG24170820230104281 17/08/2023 DOHRYA KARMA RAUT 1831002WL014173 DOHRYA KARMA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146527 Mrs. DOHRIBAI KARMA RAUT BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-031-001/63
(PIMPALKHUNTA) 		1831002000NRG24170820230104282 17/08/2023 Datkya Motya Raut 1831002WL014173 Datkya Motya Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146750 Mr. Datkya Motya Raut BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-031-001/63
(PIMPALKHUNTA) 		1831002000NRG24170820230104283 17/08/2023 puni datkya raut 1831002WL014173 puni datkya raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146751 Mrs. PUNIBAI DATKYA RAUT BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-031-003/1869
(PIMPALKHUNTA) 		1831002000NRG24170820230104623 17/08/2023 ramila dilip tadvi 1831002WL014209 ramila dilip tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149424 Miss. Ramila Dilip Tadvi BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-031-003/1877
(PIMPALKHUNTA) 		1831002000NRG24170820230104625 17/08/2023 MINABAI AMARSING TADVI 1831002WL014209 MINABAI AMARSING TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149421 Mrs. MINA AMARSING TADVI BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-031-003/379
(PIMPALKHUNTA) 		1831002000NRG24170820230104627 17/08/2023 Birbabai Parta Raut 1831002WL014209 Birbabai Parta Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149422 Mrs. BIRBA PARTA RAUT BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-031-003/391
(PIMPALKHUNTA) 		1831002000NRG24170820230104630 17/08/2023 mogarabai raysing tadvi 1831002WL014209 mogarabai raysing tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146528 Mrs. MOGRABAI RAYSING TADVI BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-031-003/391
(PIMPALKHUNTA) 		1831002000NRG24170820230104629 17/08/2023 raysing biladya tadvi 1831002WL014209 raysing biladya tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146514 Mr. RAYSING BILADYA TADVI BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-031-003/404
(PIMPALKHUNTA) 		1831002000NRG24170820230104631 17/08/2023 Santa Sotya Raut 1831002WL014209 Santa Sotya Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146515 Mr. SHANTA SOTYA RAUT BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-031-003/429
(PIMPALKHUNTA) 		1831002000NRG24170820230104633 17/08/2023 Bohadibai Damjya Tadvi 1831002WL014209 Bohadibai Damjya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146758 Miss. Bohadibai Damajya Tadvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-031-003/429
(PIMPALKHUNTA) 		1831002000NRG24170820230104632 17/08/2023 damajya raya tadvi 1831002WL014209 damajya raya tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146512 Mr. DAMAJYA RAYA TADVI BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-031-003/452
(PIMPALKHUNTA) 		1831002000NRG24170820230104634 17/08/2023 Ditubai Narshya Raut 1831002WL014209 Ditubai Narshya Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146764 Mrs. Ditubai Narsi Raut BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-031-003/453
(PIMPALKHUNTA) 		1831002000NRG24170820230104636 17/08/2023 Indirabai Shankar Tadvi 1831002WL014209 Indirabai Shankar Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146752 Miss. Indrabai Shankar Tadvi BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-003/453
(PIMPALKHUNTA) 		1831002000NRG24170820230104635 17/08/2023 SHANKAR SOTYA TADVI 1831002WL014209 SHANKAR SOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146513 Mr. SHANKAR SOTYA TADVI BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-003/464
(PIMPALKHUNTA) 		1831002000NRG24170820230104637 17/08/2023 DILIP SOTYA TADVI 1831002WL014209 DILIP SOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146757 MR DILIP SATYA TADVI STATE BANK OF INDIA(508548)
27 Akkalkuwa MH-31-002-031-003/465
(PIMPALKHUNTA) 		1831002000NRG24170820230104639 17/08/2023 Mogarabai Saysing Tadvi 1831002WL014209 Mogarabai Saysing Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146753 Miss. Mograbai Saysing Tadvi BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-003/465
(PIMPALKHUNTA) 		1831002000NRG24170820230104638 17/08/2023 SAYSING SOTYA TALVI 1831002WL014209 SAYSING SOTYA TALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146759 Mr. SAYSING SATYA TADVI BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-004/2621
(PIMPALKHUNTA) 		1831002000NRG24170820230104641 17/08/2023 DEVKI GORAKH PADVI 1831002WL014209 DEVKI GORAKH PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149399 Miss. Devaki Gorakh Padvi BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-004/2621
(PIMPALKHUNTA) 		1831002000NRG24170820230104640 17/08/2023 GORAKH LASMA PADVI 1831002WL014209 GORAKH LASMA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149395 Mr. Gorakha Lasama Padvi BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-006/850
(PIMPALKHUNTA) 		1831002000NRG24170820230104644 17/08/2023 Shantibai Fotya Vasave 1831002WL014209 Shantibai Fotya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146459 Miss. Shanti Fotya Vasave BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-032-001/17
(VADFALI) 		1831002039NRG24170820230104810 17/08/2023 Dehali Kotya Vasave 1831002WL014225 Dehali Kotya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146798 M/s. Dehla Kotya Vasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-032-001/1719
(VADFALI) 		1831002039NRG24170820230104812 17/08/2023 MANOJ RASIKLAL TADVI 1831002WL014225 MANOJ RASIKLAL TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149414 Mrs. Manoj Rasiklal Tadvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-032-001/1719
(VADFALI) 		1831002039NRG24170820230104811 17/08/2023 SANGITABAI MANOJ TADVI 1831002WL014225 SANGITABAI MANOJ TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149412 Mrs. Sangita Manoj Tadvi BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-032-001/1748
(VADFALI) 		1831002039NRG24170820230104813 17/08/2023 AMBABAI RAMAN TADVI 1831002WL014225 AMBABAI RAMAN TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149413 Mrs. Ambabai Raman Tadvi BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-032-001/1785
(VADFALI) 		1831002039NRG24170820230104815 17/08/2023 BABITABAI VINOD VASAVE 1831002WL014225 BABITABAI VINOD VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149415 Mrs. BABITA VINOD VASAVE BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-032-001/1803
(VADFALI) 		1831002039NRG24170820230104816 17/08/2023 Jayabai Shivram Tadvi 1831002WL014225 Jayabai Shivram Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149380 Mrs. Jaya Shivram Tadvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-032-001/1812
(VADFALI) 		1831002039NRG24170820230104830 17/08/2023 Lalitabai Arvind Tadvi 1831002WL014227 Lalitabai Arvind Tadvi 00051 MAHB0000919 819 819 Processed 13/09/2023 A256230146799 Mrs. Lalita Arvind Tadvi BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-032-001/1821
(VADFALI) 		1831002039NRG24170820230104817 17/08/2023 ASHVIN RAVIDAS TADVI 1831002WL014225 ASHVIN RAVIDAS TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149255 Mr. Ashvin Ravidas Tadvi BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-032-001/1821
(VADFALI) 		1831002039NRG24170820230104818 17/08/2023 SONABAI ASHVIN TADVI 1831002WL014225 SONABAI ASHVIN TADVI 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149254 Mrs. Sonabai Ashwin Tadvi BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-032-001/1832
(VADFALI) 		1831002039NRG24170820230104819 17/08/2023 SURTIBAI SARYA VASAVE 1831002WL014225 SURTIBAI SARYA VASAVE 00051 MAHB0000919 819 819 Processed 13/09/2023 A256230146784 Mrs. Surtibai Sarya Vasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-032-001/1842
(VADFALI) 		1831002000NRG24170820230104250 17/08/2023 PARAASHI KELLA VASAVE 1831002WL014165 PARAASHI KELLA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146783 Mr. PARSHI KELLA VASAVE BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-032-001/1843
(VADFALI) 		1831002000NRG24170820230104251 17/08/2023 PUJYA MAGAN VASAVE 1831002WL014165 PUJYA MAGAN VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146797 Miss. Puja Magan Vasave BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-032-001/3
(VADFALI) 		1831002039NRG24170820230104820 17/08/2023 BHANA TADVI 1831002WL014225 BHANA TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146492 Mr. Bhana Nanji Tadvi BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-032-001/4
(VADFALI) 		1831002039NRG24170820230104826 17/08/2023 GALI RANCHHOD TADVI 1831002WL014225 GALI RANCHHOD TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149411 Mrs. Gali Ranchod Tadvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-032-001/4
(VADFALI) 		1831002039NRG24170820230104825 17/08/2023 RANCHHOD NANJI TADVI 1831002WL014225 RANCHHOD NANJI TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146493 Mr. RANCHOD NANAJI TADVI BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-032-001/41
(VADFALI) 		1831002039NRG24170820230104827 17/08/2023 KARAMSING MOHAN TADVI 1831002WL014225 KARAMSING MOHAN TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146494 Mr. KARAMSING MOHAN TADVI BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-032-004/1097
(VADFALI) 		1831002032NRG24170820230104905 17/08/2023 BONDA GODYA VASAVE 1831002WL014238 BONDA GODYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149432 Mr. BONDA GONDYA VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-032-004/1097
(VADFALI) 		1831002032NRG24170820230104906 17/08/2023 FULVANTI BONDA VASAVE 1831002WL014238 FULVANTI BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149439 Mrs. Fulvanti Bonda Vasave BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-032-004/1107
(VADFALI) 		1831002032NRG24170820230104907 17/08/2023 SIPA HANDYA VASAVE 1831002WL014238 SIPA HANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146476 Mr. SIPA HANDYA VASAVE BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-032-004/1108
(VADFALI) 		1831002032NRG24170820230104908 17/08/2023 BHIKA HATYA VASAVE 1831002WL014238 BHIKA HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146475 BHIKHA HATYA VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 Akkalkuwa MH-31-002-032-004/1124
(VADFALI) 		1831002032NRG24170820230104909 17/08/2023 indira mogya valvi 1831002WL014238 indira mogya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146525 Miss. INDIRA MOGYA VASAVE BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-032-004/440
(VADFALI) 		1831002032NRG24170820230104910 17/08/2023 KISAN PRABHAKAR VASAVE 1831002WL014238 KISAN PRABHAKAR VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149344 MR KISAN PRABHAKAR VASAVE STATE BANK OF INDIA(508548)
54 Akkalkuwa MH-31-002-032-004/447
(VADFALI) 		1831002032NRG24170820230104911 17/08/2023 RAMESH VASAVE 1831002WL014238 RAMESH VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149354 Mr. RAMESH BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-032-004/448
(VADFALI) 		1831002032NRG24170820230104912 17/08/2023 Santibai Bhamta Vasave 1831002WL014238 Santibai Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146731 Mrs. Shantibai Bhamta Vasave BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-032-004/480
(VADFALI) 		1831002032NRG24170820230104913 17/08/2023 JONGA GOMA VASAVE 1831002WL014238 JONGA GOMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149343 Mr. JOGA GOMA VASAVE BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-032-004/512
(VADFALI) 		1831002032NRG24170820230104915 17/08/2023 Devli Santosh Vasave 1831002WL014238 Devli Santosh Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146780 Miss. Devlibai Santosh Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-032-004/512
(VADFALI) 		1831002032NRG24170820230104914 17/08/2023 Jolya Prabhakar Vasave 1831002WL014238 Jolya Prabhakar Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146509 Mr. JAOLAY PRABHAKAR VASAVE BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-032-004/562
(VADFALI) 		1831002032NRG24170820230104916 17/08/2023 MASALI THOBDYA VASAVE 1831002WL014238 MASALI THOBDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146749 Mrs. Masalibai Thobdya Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-032-004/581
(VADFALI) 		1831002032NRG24170820230104918 17/08/2023 GNGI VINYA VASAVE 1831002WL014238 GNGI VINYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146511 Mrs. GANGIBAI VINYA VASAVE BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-032-004/581
(VADFALI) 		1831002032NRG24170820230104917 17/08/2023 VINAYAK KARMA VASAVE 1831002WL014238 VINAYAK KARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146510 MR VINAY KARMA VASAVE STATE BANK OF INDIA(508548)
62 Akkalkuwa MH-31-002-032-005/1426
(VADFALI) 		1831002045NRG24170820230105387 17/08/2023 KOKILA LAXMAN TADVI 1831002WL014286 KOKILA LAXMAN TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149433 Mrs. Kokilabai Laxman Tadvi BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-032-005/638
(VADFALI) 		1831002045NRG24170820230105388 17/08/2023 Jalubai Bachchu Tadvi 1831002WL014286 Jalubai Bachchu Tadvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149378 Mrs. Jalubai Bachhu Tadvi BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-032-005/638
(VADFALI) 		1831002045NRG24170820230105389 17/08/2023 LASIDAS BACHHU TADVI 1831002WL014286 LASIDAS BACHHU TADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149382 Mr. Lasidas Bachhu Tadvi BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-032-005/638
(VADFALI) 		1831002045NRG24170820230105390 17/08/2023 Savitri Lasidas Tadvi 1831002WL014286 Savitri Lasidas Tadvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146779 Mrs. Savitra Lashidas Tadvi BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-035-001/1048
(SINDURI) 		1831002000NRG24170820230105011 17/08/2023 Sakitabai Vijya Valvi 1831002WL014246 Sakitabai Vijya Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149402 Miss. SAKITA BIJYA VALVI BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-035-001/1048
(SINDURI) 		1831002000NRG24170820230105010 17/08/2023 Vijya Vanya Valvi 1831002WL014246 Vijya Vanya Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146516 Mr. VIJYA VANYA VALVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-035-001/1063
(SINDURI) 		1831002000NRG24170820230105012 17/08/2023 BAMNYA KALSHA VALVI 1831002WL014246 BAMNYA KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146517 Mr. BAMNYA KALSHYA VALVI BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-035-001/1284
(SINDURI) 		1831002000NRG24170820230105013 17/08/2023 Kamlabai Dilya Valvi 1831002WL014246 Kamlabai Dilya Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149407 Miss. KAMLA DILYA VALVI BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-035-001/34
(SINDURI) 		1831002000NRG24170820230105014 17/08/2023 Kamalabai Munga Valvi 1831002WL014246 Kamalabai Munga Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146760 Miss. KAMALABAI MUNGA VALVI BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-035-001/71
(SINDURI) 		1831002000NRG24170820230105015 17/08/2023 Vanya Kalshya Vadvi 1831002WL014246 Vanya Kalshya Vadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149331 Mr. VANYA KALSHYA VALVI BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-038-001/1474
(BHAGDARI) 		1831002032NRG24170820230105042 17/08/2023 NARYA KHOTYA VASAVE 1831002WL014250 NARYA KHOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146523 Mr. NARYA KOTYA VASAVE BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-038-001/1474
(BHAGDARI) 		1831002032NRG24170820230105043 17/08/2023 sugarabai narya vasave 1831002WL014250 sugarabai narya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146767 Mrs. Sugrabai Narya Vasave BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-038-001/1493
(BHAGDARI) 		1831002032NRG24170820230105044 17/08/2023 sumitrabai vikramsing padvi 1831002WL014250 sumitrabai vikramsing padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149417 Mrs. SUMITRABAI VIKRAMSING PADVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-038-001/1580
(BHAGDARI) 		1831002032NRG24170820230105045 17/08/2023 RAMILABAI ASHOK VASAVE 1831002WL014250 RAMILABAI ASHOK VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149418 Mr. Ramila Ashok Vasave BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-038-001/1989
(BHAGDARI) 		1831002032NRG24170820230105047 17/08/2023 GULABIBAI NARSING VASAVE 1831002WL014250 GULABIBAI NARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149381 Mrs. GULABIBAI NARSING VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-038-001/1989
(BHAGDARI) 		1831002032NRG24170820230105046 17/08/2023 NARSING DEMSHA VASAVE 1831002WL014250 NARSING DEMSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149377 Mr. NARSIGH DEMSA VASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-038-001/2102
(BHAGDARI) 		1831002032NRG24170820230105049 17/08/2023 KAMLABAI SAGARSING VASAVE 1831002WL014250 KAMLABAI SAGARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149379 Mrs. KAMLABAI SAGARSING VASAVE BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-038-001/2102
(BHAGDARI) 		1831002032NRG24170820230105048 17/08/2023 SAGARSING DEMASHYA VASAVE 1831002WL014250 SAGARSING DEMASHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149376 Mr. SAGARSING DEMSHA VASAVE BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-038-001/541
(BHAGDARI) 		1831002032NRG24170820230105050 17/08/2023 KHUMA OESARA VASAVE 1831002WL014250 KHUMA OESARA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149273 Mr. KEAMA PESARA VSAVE BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-038-001/573
(BHAGDARI) 		1831002032NRG24170820230105051 17/08/2023 saysing fulya vasave 1831002WL014250 saysing fulya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146461 Mr. RAISING FUKYA VASAVE BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-038-001/578
(BHAGDARI) 		1831002032NRG24170820230105053 17/08/2023 Maktibai Tijya Vasave 1831002WL014250 Maktibai Tijya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146763 Miss. Maktibai Tijya Vasave BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-038-001/578
(BHAGDARI) 		1831002032NRG24170820230105054 17/08/2023 ramkabai tijya vasave 1831002WL014250 ramkabai tijya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149333 Mr. RAMKABAI TIJYA VASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-038-001/731
(BHAGDARI) 		1831002032NRG24170820230105055 17/08/2023 PINTYA SOTYA VASAVE 1831002WL014250 PINTYA SOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146775 Mr. Pintya Sotya Vasave BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-038-001/773
(BHAGDARI) 		1831002032NRG24170820230105056 17/08/2023 KAKDYA VASAVE 1831002WL014250 KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146487 Mr. KAKGDYA ORJI VASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-038-001/773
(BHAGDARI) 		1831002032NRG24170820230105057 17/08/2023 Vantibai Kakadya Vasave 1831002WL014250 Vantibai Kakadya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146765 Mrs. VANTIBAI KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-038-001/774
(BHAGDARI) 		1831002032NRG24170820230105058 17/08/2023 Dajalibai Tarma Vasave 1831002WL014250 Dajalibai Tarma Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149332 Mr. DAJALIBAI TORAMA vasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-038-001/774
(BHAGDARI) 		1831002032NRG24170820230105059 17/08/2023 FULSING TORAMA VASAVE 1831002WL014250 FULSING TORAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146524 Mr. FULSING TORMA VASAVE BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-039-002/1399
(BHANGARAPANI) 		1831002000NRG24170820230104190 17/08/2023 Aahubai Rama Tadvi 1831002WL014158 Aahubai Rama Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149361 Mrs. AATUBAI RAMA TADVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-039-002/1902
(BHANGARAPANI) 		1831002000NRG24170820230104192 17/08/2023 Kavitabaai Nasing Tadvi 1831002WL014158 Kavitabaai Nasing Tadvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149405 Mrs. Kavita Narsing Tadvi BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-039-002/1902
(BHANGARAPANI) 		1831002000NRG24170820230104191 17/08/2023 Narsing Bahmta Tadvi 1831002WL014158 Narsing Bahmta Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149362 MR NARSING BHAMATA TADVI STATE BANK OF INDIA(508548)
92 Akkalkuwa MH-31-002-039-002/1938
(BHANGARAPANI) 		1831002000NRG24170820230104193 17/08/2023 Vesta Bhamta Tadvi 1831002WL014158 Vesta Bhamta Tadvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146460 Mr. VESTA BHAMTA TADVI BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-039-002/2310
(BHANGARAPANI) 		1831002000NRG24170820230104195 17/08/2023 Ramesh Jatya Tadvi 1831002WL014158 Ramesh Jatya Tadvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149363 Mr. Ramesh Jatya Tadvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-039-002/2500
(BHANGARAPANI) 		1831002000NRG24170820230104196 17/08/2023 Fulvanti Ramesh Tadvi 1831002WL014158 Fulvanti Ramesh Tadvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149406 Miss. Fulvanti Ramesh Tadvi BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-039-003/2495
(BHANGARAPANI) 		1831002039NRG24170820230104489 17/08/2023 JAYSING PRATAP VASAVE 1831002WL014201 JAYSING PRATAP VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149446 Mr. Jaysing Pratap Vasave BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-039-003/345
(BHANGARAPANI) 		1831002039NRG24170820230104490 17/08/2023 PRATAPSING BAMNYA 1831002WL014201 PRATAPSING BAMNYA 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149386 Mr. PRATAPSING BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-039-004/1491
(BHANGARAPANI) 		1831002039NRG24170820230104492 17/08/2023 DHARMIBAI DINESH TADVI 1831002WL014201 DHARMIBAI DINESH TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149397 Mrs. Dhmibai Dinesh Tadvi BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-039-004/1491
(BHANGARAPANI) 		1831002039NRG24170820230104491 17/08/2023 Dinesh Sotya Tadvi 1831002WL014201 Dinesh Sotya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146503 Mr. DINESH STYA TADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-039-004/1796
(BHANGARAPANI) 		1831002039NRG24170820230104494 17/08/2023 REKHA SANDIP TADVI 1831002WL014201 REKHA SANDIP TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149437 Mrs. Rekha Sanjay Tadvi BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-039-004/1796
(BHANGARAPANI) 		1831002039NRG24170820230104493 17/08/2023 SANDIP DITYA TADVI 1831002WL014201 SANDIP DITYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149387 Mr. Sdip Ditya Tadvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-039-004/2855
(BHANGARAPANI) 		1831002039NRG24170820230104495 17/08/2023 PARVATI SHARMA TADVI 1831002WL014201 PARVATI SHARMA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149450 MISS PARVATI MAKTYA GAVIT STATE BANK OF INDIA(508548)
102 Akkalkuwa MH-31-002-039-004/404
(BHANGARAPANI) 		1831002039NRG24170820230104496 17/08/2023 DITYA BONDA TADVI 1831002WL014201 DITYA BONDA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146457 Mr. DITYA BONDA TADVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-039-004/456
(BHANGARAPANI) 		1831002039NRG24170820230104498 17/08/2023 KAGDIBAI SOTYA TADVI 1831002WL014201 KAGDIBAI SOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149394 Mrs. KAGADIBAI SATYA TADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-039-004/456
(BHANGARAPANI) 		1831002039NRG24170820230104497 17/08/2023 SOTYA SIGA 1831002WL014201 SOTYA SIGA 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149393 Mr. SATYA SINGA TADVI BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-039-004/456
(BHANGARAPANI) 		1831002039NRG24170820230104499 17/08/2023 VIJAY SATYA TADVI 1831002WL014201 VIJAY SATYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149434 Mrs. Vijay Satya Tadvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-039-004/478
(BHANGARAPANI) 		1831002039NRG24170820230104500 17/08/2023 VANSING PARSHI TADVI 1831002WL014201 VANSING PARSHI TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146506 Mr. VANSING PARSHI TADVI BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-039-004/479
(BHANGARAPANI) 		1831002039NRG24170820230104502 17/08/2023 TUBADYA IRAMA TADVI 1831002WL014201 TUBADYA IRAMA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146456 TUMBDYA IRMA TADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-040-002/293
(JAMANA) 		1831002000NRG24170820230104351 17/08/2023 Ramesh Shankar Vasave 1831002WL014184 Ramesh Shankar Vasave 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149353 MR RAMESH SHANKAR VASAVE STATE BANK OF INDIA(508548)
109 Akkalkuwa MH-31-002-040-004/577
(JAMANA) 		1831002039NRG24170820230105092 17/08/2023 Gangi Uttam Valvi 1831002WL014253 Gangi Uttam Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149284 MISS GANGAVATI UTTAM VALVI STATE BANK OF INDIA(508548)
110 Akkalkuwa MH-31-002-040-004/577
(JAMANA) 		1831002039NRG24170820230105091 17/08/2023 Uttam Bonda Valvi 1831002WL014253 Uttam Bonda Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149334 Mr. UTTAM BONDA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-041-002/456
(WADIBAR) 		1831002000NRG24170820230104537 17/08/2023 Novi Supa Vasave 1831002WL014203 Novi Supa Vasave 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230149271 Mrs. Navibai Supa VASAVE BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-041-002/456
(WADIBAR) 		1831002000NRG24170820230104536 17/08/2023 SUPA VASAVE 1831002WL014203 SUPA VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146488 Mr. SUPA MITHYA VASAVE BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-041-002/457
(WADIBAR) 		1831002000NRG24170820230104538 17/08/2023 Sipli Khetmal Vasave 1831002WL014203 Sipli Khetmal Vasave 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146489 Mrs. Sipli Khetmal Vasave BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-041-002/517
(WADIBAR) 		1831002000NRG24170820230104540 17/08/2023 DILA JOBYA VALVI 1831002WL014203 DILA JOBYA VALVI 00051 MAHB0000919 1092 1092 Processed 13/09/2023 A256230149345 Mrs. Vila Jobya Valvi BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-041-002/517
(WADIBAR) 		1831002000NRG24170820230104539 17/08/2023 JOBYA VALVI 1831002WL014203 JOBYA VALVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146491 Mr. JOBYA JATYA VALVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-041-003/2007
(BEDAKUND) 		1831002032NRG24170820230105017 17/08/2023 mansha ravalya tadvi 1831002WL014247 mansha ravalya tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149368 Mr. Monasha Ravalya Tadvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-041-003/2007
(BEDAKUND) 		1831002032NRG24170820230105018 17/08/2023 ramilabai mansha tadvi 1831002WL014247 ramilabai mansha tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149367 Mr. RAMILA MONSHA TADVI BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-041-003/525
(BEDAKUND) 		1831002032NRG24170820230105020 17/08/2023 shipalibai mogya valvi 1831002WL014247 shipalibai mogya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149274 Mrs. Sipala Mogya Valvi BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-041-003/526
(BEDAKUND) 		1831002032NRG24170820230105021 17/08/2023 VANJARI DOMYA VALVI 1831002WL014247 VANJARI DOMYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149275 Mrs. Vanjariai Domya Valvi BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-041-003/528
(BEDAKUND) 		1831002032NRG24170820230105022 17/08/2023 JERMA VALVI 1831002WL014247 JERMA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146490 Mr. JETHYA PANYA P VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-041-003/528
(BEDAKUND) 		1831002032NRG24170820230105023 17/08/2023 Vasave Shantibai Jethya 1831002WL014247 Vasave Shantibai Jethya 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146776 Mrs. Shantibai Jethya Vasave BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-041-003/735
(BEDAKUND) 		1831002032NRG24170820230105024 17/08/2023 MOGYA VALVI 1831002WL014247 MOGYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149360 Mr. MOGYA KHEMA VALVI BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-041-003/735
(BEDAKUND) 		1831002032NRG24170820230105025 17/08/2023 SHIVALI MOGYA VALVI 1831002WL014247 SHIVALI MOGYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149443 Mrs. Shivalibai Mogya Valvi BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-041-004/756
(BOKHADI) 		1831002000NRG24170820230104761 17/08/2023 Hanya Hunya Tadvi 1831002WL014218 Hanya Hunya Tadvi 00051 MAHB0000919 1092 1092 Processed 13/09/2023 A256230146477 Mr. HANYA DUNGYA TADVI BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-041-004/756
(BOKHADI) 		1831002000NRG24170820230104762 17/08/2023 Juna Hanya Tadvi 1831002WL014218 Juna Hanya Tadvi 00051 MAHB0000919 1092 1092 Processed 13/09/2023 A256230149442 Mrs. Junabai Hanya Tadvi BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-042-002/1924
(MOGRA) 		1831002000NRG24170820230104198 17/08/2023 Shamaji Parashi Tadvi 1831002WL014159 Shamaji Parashi Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149339 Mr. SHAMJI PARSHI TADVI BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-042-002/1929
(MOGRA) 		1831002045NRG24170820230105555 17/08/2023 HANA BHAMTA VASAVE 1831002WL014313 HANA BHAMTA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146495 Mr. HANA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-042-002/1941
(MOGRA) 		1831002000NRG24170820230104199 17/08/2023 PENJRABAI RAMJI VALVI 1831002WL014159 PENJRABAI RAMJI VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149441 Mrs. Penjara Ramji Valvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-042-002/1948
(MOGRA) 		1831002000NRG24170820230104200 17/08/2023 DAMODAR TIJYA VALVI 1831002WL014159 DAMODAR TIJYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146795 Mr. DAMODAR TIJYA VALVI BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-042-002/1948
(MOGRA) 		1831002000NRG24170820230104201 17/08/2023 MOLA DAMODAR VALVI 1831002WL014159 MOLA DAMODAR VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146789 Miss. MOLA DHARAMSING VASAVE BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-042-002/1989
(MOGRA) 		1831002045NRG24170820230105557 17/08/2023 KHEMIBAI SANTA VALVI 1831002WL014313 KHEMIBAI SANTA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149429 Mrs. KHEMIBAI SANTA VALVI BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-042-002/1989
(MOGRA) 		1831002045NRG24170820230105556 17/08/2023 SANTA BOLYA VALVI 1831002WL014313 SANTA BOLYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149444 Mr. Santa Bolya Valvi BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-042-002/2168
(MOGRA) 		1831002000NRG24170820230104202 17/08/2023 SEMATYA BIJYA VALVI 1831002WL014159 SEMATYA BIJYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146496 Mr. SAMTYA BIJA VALAVI BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-042-002/2170
(MOGRA) 		1831002045NRG24170820230105558 17/08/2023 KALUBAI VANTA VALVI 1831002WL014313 KALUBAI VANTA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146769 Mrs. Kalubai Vanta Valvi BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-042-002/2172
(MOGRA) 		1831002045NRG24170820230105559 17/08/2023 Damja Dumda Valvi 1831002WL014313 Damja Dumda Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146501 Mr. DAMATA DUMALA VALAVI BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-042-002/2172
(MOGRA) 		1831002045NRG24170820230105560 17/08/2023 Rekhabai Damaja Valvi 1831002WL014313 Rekhabai Damaja Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149389 Mrs. Rekhabai Damja Valvi BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-042-002/2494
(MOGRA) 		1831002045NRG24170820230105563 17/08/2023 Jayvanti Vinesh Tadvi 1831002WL014313 Jayvanti Vinesh Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149369 JAYVANTI GANGA VALVI BANK OF BARODA(606985)
138 Akkalkuwa MH-31-002-042-002/2785
(MOGRA) 		1831002045NRG24170820230105565 17/08/2023 FUNTIBAI BAJYA VALVI 1831002WL014313 FUNTIBAI BAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146785 Mrs. Funatibai Bajya Valvi BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-042-002/282
(MOGRA) 		1831002000NRG24170820230104203 17/08/2023 kalya kalya valvi 1831002WL014159 kalya kalya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146499 Mr. MALYA KALYA VALVI BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-042-002/282
(MOGRA) 		1831002000NRG24170820230104204 17/08/2023 KHEMI MALYA VALVI 1831002WL014159 KHEMI MALYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149338 Mr. KHEMI MALYA VALVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-042-002/334
(MOGRA) 		1831002045NRG24170820230105566 17/08/2023 arshi vitala tadvi 1831002WL014313 arshi vitala tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146739 Mr. ARSI VITALA TADVI BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-042-002/334
(MOGRA) 		1831002045NRG24170820230105567 17/08/2023 goblibai arshi tadvi 1831002WL014313 goblibai arshi tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146747 Mrs. Govlibai Aarshi Tadvi BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-042-002/363
(MOGRA) 		1831002045NRG24170820230105568 17/08/2023 MITHYA DETKA VASAVE 1831002WL014313 MITHYA DETKA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149337 Mr. MITHYA DATKYA VASAVE BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-042-002/365
(MOGRA) 		1831002045NRG24170820230105571 17/08/2023 hatu khema valvi 1831002WL014313 hatu khema valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149416 Ms. Haati Khema Valvi CENTRAL BANK OF INDIA(607115)
145 Akkalkuwa MH-31-002-042-002/365
(MOGRA) 		1831002045NRG24170820230105570 17/08/2023 KHEMA VALVI 1831002WL014313 KHEMA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149278 Mrs. KHEMA PUNYA VALVI BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-042-002/400
(MOGRA) 		1831002000NRG24170820230104205 17/08/2023 fulanti mangya valvi 1831002WL014159 fulanti mangya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146746 Mrs. Fulantibai Mangya Valvi BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-042-002/409
(MOGRA) 		1831002045NRG24170820230105573 17/08/2023 RODVI VASAVE 1831002WL014313 RODVI VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146497 Miss. Rodvibai Vijya Vasave BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-042-002/412
(MOGRA) 		1831002000NRG24170820230104206 17/08/2023 ASA BIJYA PADVI 1831002WL014159 ASA BIJYA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146529 MISS AASHA BIJYA PADVI STATE BANK OF INDIA(508548)
149 Akkalkuwa MH-31-002-042-002/556
(MOGRA) 		1831002000NRG24170820230104207 17/08/2023 KALYA CHAMARYA VASAVE 1831002WL014159 KALYA CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146507 Mr. KALYA CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-042-002/588
(MOGRA) 		1831002000NRG24170820230104208 17/08/2023 indira sanpat valvi 1831002WL014159 indira sanpat valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149328 Mrs. INDIRABAI SAMPAT VADVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-042-002/590
(MOGRA) 		1831002045NRG24170820230105576 17/08/2023 Mogobai sonya valvi 1831002WL014313 Mogobai sonya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146770 Miss. Mogibai Sonya Valvi BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-042-002/590
(MOGRA) 		1831002045NRG24170820230105575 17/08/2023 Sonya narshi valvi 1831002WL014313 Sonya narshi valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146498 MRS SONYA NARSHI VALVI STATE BANK OF INDIA(508548)
153 Akkalkuwa MH-31-002-042-002/624
(MOGRA) 		1831002000NRG24170820230104209 17/08/2023 Parata Nimja Vasave 1831002WL014159 Parata Nimja Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146502 Mr. PARTA NIMJI VALVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-042-002/624
(MOGRA) 		1831002000NRG24170820230104210 17/08/2023 rekhabai parata vasave 1831002WL014159 rekhabai parata vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149256 Mrs. Rekhabai Parta Valvi BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-042-002/629
(MOGRA) 		1831002000NRG24170820230104211 17/08/2023 Vanatibai Kalusing Vasave 1831002WL014159 Vanatibai Kalusing Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146754 M/s. Vantibai Kalla Vasave BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-042-002/631
(MOGRA) 		1831002000NRG24170820230104212 17/08/2023 J.T.vasave 1831002WL014159 J.T.vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149336 Mr. JALYA TEGDA VASAVE BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-042-002/632
(MOGRA) 		1831002000NRG24170820230104213 17/08/2023 D.T.VASAVE 1831002WL014159 D.T.VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146745 Mr. DHANYA TEDGA VASAWE BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-042-002/632
(MOGRA) 		1831002000NRG24170820230104214 17/08/2023 meldi dhanya Vasave 1831002WL014159 meldi dhanya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149276 Mrs. Meldi Dhanya Vasave BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002039NRG24170820230104955 17/08/2023 Gena Vijya Raut 1831002WL014241 Gena Vijya Raut 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230146774 M/s. Gena Vijya Raut BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002039NRG24170820230104956 17/08/2023 Ramdas Vijya Raut 1831002WL014241 Ramdas Vijya Raut 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230146734 Mr. Ramdas Vijya Raut BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-042-004/2860
(MOGRA) 		1831002039NRG24170820230104957 17/08/2023 GITABAI SAKRYA RAUT 1831002WL014241 GITABAI SAKRYA RAUT 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146526 Miss. GITABAI SAKRYA RAUT BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-042-004/2866
(MOGRA) 		1831002039NRG24170820230104958 17/08/2023 SUNITABAI MAGAN RAUT 1831002WL014241 SUNITABAI MAGAN RAUT 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149373 Mrs. Sunita Magan Raut BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002039NRG24170820230104959 17/08/2023 Damnya oalya rauat 1831002WL014241 Damnya oalya rauat 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146730 Mr. DAMANYA OLYA RAUT BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002039NRG24170820230104961 17/08/2023 ramesh damanya raut 1831002WL014241 ramesh damanya raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146762 Mr. Ramesh Damanya Raut BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-042-004/804
(MOGRA) 		1831002039NRG24170820230104960 17/08/2023 Tarabai Damnya Raut 1831002WL014241 Tarabai Damnya Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146777 Mrs. TARABAI DAMNYA RAUT BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-042-004/807
(MOGRA) 		1831002039NRG24170820230104963 17/08/2023 Bamnya Bhika Tadvi 1831002WL014241 Bamnya Bhika Tadvi 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146748 Miss. Bamnibai Bhika Tadvi BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-042-004/807
(MOGRA) 		1831002039NRG24170820230104962 17/08/2023 Bhika Kagadya Tadvi 1831002WL014241 Bhika Kagadya Tadvi 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149335 Mr. BHIKA KAGDA TADVI BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-042-004/832
(MOGRA) 		1831002039NRG24170820230104967 17/08/2023 Bhartibai Kusha Raut 1831002WL014241 Bhartibai Kusha Raut 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230146736 M/s. Bharti Kusa Raut BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-042-004/832
(MOGRA) 		1831002039NRG24170820230104966 17/08/2023 KUSA DAMNYA RAUT 1831002WL014241 KUSA DAMNYA RAUT 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230149342 Mr. KUSA DOMNYA RAUT BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002039NRG24170820230104969 17/08/2023 Fulvanti Mosa Raut 1831002WL014241 Fulvanti Mosa Raut 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230146530 Mrs. FULVANTIBAI MOSA RAUT BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002039NRG24170820230104970 17/08/2023 MANGESH MOSA RAUT 1831002WL014241 MANGESH MOSA RAUT 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230146735 Mr. Mangesh Mosa Raut BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002039NRG24170820230104968 17/08/2023 MOSA DAMNYA RAUT 1831002WL014241 MOSA DAMNYA RAUT 00051 MAHB0000919 273 273 Processed 13/09/2023 A256230149341 MR MOSA DAMNYA RAUT STATE BANK OF INDIA(508548)
173 Akkalkuwa MH-31-002-042-004/859
(MOGRA) 		1831002039NRG24170820230104971 17/08/2023 Viklabai Dilip Raut 1831002WL014241 Viklabai Dilip Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149269 Mrs. Vimla Dilip Raut BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002039NRG24170820230104972 17/08/2023 BAVA KARMA RAUT 1831002WL014241 BAVA KARMA RAUT 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149340 Mr. BAVA KARAMA RAUT BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002039NRG24170820230104975 17/08/2023 Bila Karma Raut 1831002WL014241 Bila Karma Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146772 Mr. Bila Karma Raut BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002039NRG24170820230104974 17/08/2023 Dhima Karma Raut 1831002WL014241 Dhima Karma Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146771 Mr. Dhima Karma Raut BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002039NRG24170820230104973 17/08/2023 Mogi Bava Raut 1831002WL014241 Mogi Bava Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146733 Mrs. Mogibai Bava Raut BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-042-004/875
(MOGRA) 		1831002039NRG24170820230104976 17/08/2023 Ramji Parshi Valvi 1831002WL014241 Ramji Parshi Valvi 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146761 Mrs. Rayji Parshi Valvi BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-042-004/875
(MOGRA) 		1831002039NRG24170820230104977 17/08/2023 SANGITA PARSHI VALVI 1831002WL014241 SANGITA PARSHI VALVI 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149390 M/s. Sangita Parshi Valvi BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002039NRG24170820230104978 17/08/2023 Bushya Jatrya Vasave 1831002WL014241 Bushya Jatrya Vasave 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146500 Mr. BHUSHYA JATRYA RAUT BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002039NRG24170820230104979 17/08/2023 KALIBAI BUSHYA VASAVE 1831002WL014241 KALIBAI BUSHYA VASAVE 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230146773 Mrs. Kallibai Bushya Raut BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002039NRG24170820230104980 17/08/2023 Mogara Bushya Raut 1831002WL014241 Mogara Bushya Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149392 M/s. Mogra Bushya Raut BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-042-004/877
(MOGRA) 		1831002039NRG24170820230104981 17/08/2023 Karan Dharma Raut 1831002WL014241 Karan Dharma Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149388 Mr. KARANSING DHARMA RAUT BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-042-004/877
(MOGRA) 		1831002039NRG24170820230104982 17/08/2023 Kurasa Dharma Raut 1831002WL014241 Kurasa Dharma Raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230149391 M/s. Kursa Dharma Raut BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-047-001/423
(DAB) 		1831002039NRG24170820230104696 17/08/2023 Rayki Dilvarsing Padvi 1831002WL014212 Rayki Dilvarsing Padvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230146464 RAYKIBAI DILWARSING PADVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-076-001/2147
(BEDAKUND) 		1831002032NRG24170820230105027 17/08/2023 gulibai saysing vasave 1831002WL014247 gulibai saysing vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230146538 Mrs. GULIBAI SAYSING VASAVE BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-076-001/2205
(BEDAKUND) 		1831002032NRG24170820230105030 17/08/2023 GANESH MOGYA VALVI 1831002WL014247 GANESH MOGYA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149448 SHRI GANESH MOGYA VALVI STATE BANK OF INDIA(508548)
188 Akkalkuwa MH-31-002-076-001/2205
(BEDAKUND) 		1831002032NRG24170820230105031 17/08/2023 Shubhangi Ganesh Valvi 1831002WL014247 Shubhangi Ganesh Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149445 Mrs. SHUBHANGI GANESH VALVI BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-076-001/2225
(BEDAKUND) 		1831002032NRG24170820230105032 17/08/2023 MALTI KIRTA PADVI 1831002WL014247 MALTI KIRTA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230149370 Miss. Malti Kirta Padvi BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-078-002/2387
(WADIBAR) 		1831002000NRG24170820230104542 17/08/2023 GOPAL KHETMAL VASAVE 1831002WL014203 GOPAL KHETMAL VASAVE 00051 MAHB0000919 1092 1092 Processed 13/09/2023 A256230149453 GOPAL KHETMAL VASAVE UNION BANK OF INDIA(508500)
SubTotal 267540 267540
191 Akkalkuwa MH-31-002-004-005/1162
(MORAMBA) 		1831002032NRG24170820230105060 17/08/2023 kusha narashi valvi 1831002WL014251 kusha narashi valvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146522 Mr. KUSHA NARSHI VALVI BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-004-005/1162
(MORAMBA) 		1831002032NRG24170820230105061 17/08/2023 vantabai kusa valvi 1831002WL014251 vantabai kusa valvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149383 Mrs. Valvi Vantabai Kusa BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-004-005/2425
(MORAMBA) 		1831002032NRG24170820230105062 17/08/2023 sunandabai anil padvi 1831002WL014251 sunandabai anil padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146534 Mrs. SUNANDA ANIL PADAVI BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-004-005/3007
(MORAMBA) 		1831002032NRG24170820230105063 17/08/2023 GIMBALA MOJA PADVI 1831002WL014251 GIMBALA MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149384 Mr. Gimbala Moja Padvi BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-004-005/3392
(MORAMBA) 		1831002032NRG24170820230105064 17/08/2023 PANKAJ MOJA PADVI 1831002WL014251 PANKAJ MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146473 Mr. PANKAJ MOJA PADVI BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-004-005/4102
(MORAMBA) 		1831002032NRG24170820230105065 17/08/2023 Gayatri Gimbala Padvi 1831002WL014251 Gayatri Gimbala Padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149385 GAYATRIBEN VASHANTBH BANK OF BARODA(606985)
197 Akkalkuwa MH-31-002-004-005/965
(MORAMBA) 		1831002032NRG24170820230105067 17/08/2023 GUNIBAI MOJA PADVI 1831002WL014251 GUNIBAI MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149327 M/s. GUNIBAI MOJA PADVI BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-006-001/1041
(PECHARIDEV) 		1831002045NRG24170820230105489 17/08/2023 vandana nilesh vasave 1831002WL014302 vandana nilesh vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146541 Mrs. VANDANA NILESH VASAVE BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-006-001/1041
(PECHARIDEV) 		1831002045NRG24170820230105491 17/08/2023 vandana nilesh vasave 1831002WL014302 vandana nilesh vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146542 Mrs. VANDANA NILESH VASAVE BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105395 17/08/2023 Kusavantibai Vasant Vasave 1831002WL014288 Kusavantibai Vasant Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146741 Mrs. KUSHAVANTIBAI VASANT VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105399 17/08/2023 Kusavantibai Vasant Vasave 1831002WL014288 Kusavantibai Vasant Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146742 Mrs. KUSHAVANTIBAI VASANT VASAVE BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105401 17/08/2023 Sandeep Vasantrao Vasave 1831002WL014288 Sandeep Vasantrao Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146743 Mr. SANDIP VASANTRAV VASAVE CENTRAL BANK OF INDIA(607115)
203 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105397 17/08/2023 Sandeep Vasantrao Vasave 1831002WL014288 Sandeep Vasantrao Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146744 Mr. SANDIP VASANTRAV VASAVE CENTRAL BANK OF INDIA(607115)
204 Akkalkuwa MH-31-002-021-001/2313
(TALAMBA) 		1831002000NRG24170820230104884 17/08/2023 NARESH GAMBHIRSING VALVI 1831002WL014235 NARESH GAMBHIRSING VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146796 Master NARESH GAMBHIRSING VALVI CENTRAL BANK OF INDIA(607115)
205 Akkalkuwa MH-31-002-026-003/1466
(UDEPUR) 		1831002000NRG24170820230104468 17/08/2023 DARSHNABAI DYARAM TADVI 1831002WL014200 DARSHNABAI DYARAM TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149400 Mrs. DARSHANA DAYARAM TADVI BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-026-003/1472
(UDEPUR) 		1831002000NRG24170820230104567 17/08/2023 AANAND JERAMA VASAVE 1831002WL014205 AANAND JERAMA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149372 Mr. ANAND JERAMA VASAVE BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-026-003/1472
(UDEPUR) 		1831002000NRG24170820230104568 17/08/2023 hinabai ananad vasave 1831002WL014205 hinabai ananad vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149371 Mrs. HINABAI ANAND VASAVE BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-026-003/1474
(UDEPUR) 		1831002000NRG24170820230104569 17/08/2023 BHARATI PANKAJ VASAVE 1831002WL014205 BHARATI PANKAJ VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149440 Mrs. BHARATI PANKAJ VASAVE BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-026-003/1480
(UDEPUR) 		1831002000NRG24170820230104238 17/08/2023 SURUPSING KATHA PADVI 1831002WL014163 SURUPSING KATHA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149260 Mr. Surupsing Katha Padvi BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-026-003/1491
(UDEPUR) 		1831002000NRG24170820230104570 17/08/2023 shivaji sundar vasave 1831002WL014205 shivaji sundar vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146539 Mr. SHIVAJI SUNDAR VASAVE BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-026-003/1493
(UDEPUR) 		1831002000NRG24170820230104572 17/08/2023 dayaram sundar vasave 1831002WL014205 dayaram sundar vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146540 Mr. DAYARAM SUNDAR VASAVE BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-026-003/1493
(UDEPUR) 		1831002000NRG24170820230104573 17/08/2023 VATABAI DAYARAM VASAVE 1831002WL014205 VATABAI DAYARAM VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146766 Mrs. VANTABAI DAYARAM VASAVE BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-026-003/1497
(UDEPUR) 		1831002000NRG24170820230104471 17/08/2023 RANJIT GULABSING PADVI 1831002WL014200 RANJIT GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149359 Mr. RANJIT GULABSING PADVI BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-026-003/400
(UDEPUR) 		1831002000NRG24170820230104476 17/08/2023 RAMILABAI GULABSING PADVI 1831002WL014200 RAMILABAI GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149375 Mrs. RAMILABAI GULABSING PADVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-026-003/406
(UDEPUR) 		1831002000NRG24170820230104478 17/08/2023 SUMABAI VILASH PADVI 1831002WL014200 SUMABAI VILASH PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146782 Mrs. SUMANBAI VILAS PADVI BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-026-003/429
(UDEPUR) 		1831002000NRG24170820230104479 17/08/2023 Aajmya Mogya Padvi 1831002WL014200 Aajmya Mogya Padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146756 Mr. AJAMYA MOGYA VASAVE BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-026-003/438
(UDEPUR) 		1831002000NRG24170820230104574 17/08/2023 JITENDRA JAYRAM PADVI 1831002WL014205 JITENDRA JAYRAM PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146543 Mr. PADVI JITENDR JAYRAM BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-026-003/438
(UDEPUR) 		1831002000NRG24170820230104575 17/08/2023 KUNTIBAI JITENDRA PADVI 1831002WL014205 KUNTIBAI JITENDRA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146537 Mrs. KUNTIBAI JITENDRA PADVI BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-026-003/443
(UDEPUR) 		1831002000NRG24170820230104576 17/08/2023 JAYRAM GEBU PADVI 1831002WL014205 JAYRAM GEBU PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149326 Mr. JAIRAM GEBU PADAVI BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-026-003/498
(UDEPUR) 		1831002000NRG24170820230104481 17/08/2023 MINABAI RAMSING TADVI 1831002WL014200 MINABAI RAMSING TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149401 Mrs. Minabai Ramsing Tadvi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-026-003/512
(UDEPUR) 		1831002000NRG24170820230104579 17/08/2023 MINABAI VIJESING VASAVE 1831002WL014205 MINABAI VIJESING VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146755 Mrs. MEENABAI VIJESING VASAVE BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-026-003/519
(UDEPUR) 		1831002000NRG24170820230104583 17/08/2023 IENDRABAI CHANDRASING PADVI 1831002WL014205 IENDRABAI CHANDRASING PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149259 Mrs. INDRA CHANDRASING PADVI BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-026-003/539
(UDEPUR) 		1831002000NRG24170820230104245 17/08/2023 Dharma Gemya Vasave 1831002WL014163 Dharma Gemya Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146531 Mr. DHARMA GEMA VASAVE CENTRAL BANK OF INDIA(607115)
224 Akkalkuwa MH-31-002-026-003/539
(UDEPUR) 		1831002000NRG24170820230104246 17/08/2023 Nirmalabai Dharma Vasave 1831002WL014163 Nirmalabai Dharma Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146740 Mrs. NIRMALABAI DHARMA VASAVE BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-026-003/546
(UDEPUR) 		1831002000NRG24170820230104584 17/08/2023 jerma handya vasave 1831002WL014205 jerma handya vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149436 Mr. JERAMA HANDYA VASAVE CENTRAL BANK OF INDIA(607115)
226 Akkalkuwa MH-31-002-026-003/546
(UDEPUR) 		1831002000NRG24170820230104585 17/08/2023 KAMUBAI JERMA VASAVE 1831002WL014205 KAMUBAI JERMA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146738 Mrs. KAMUBAI JERMA VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-044-008/1850
(HORAFALI) 		1831002000NRG24170820230104524 17/08/2023 RANJITABAI RAMSING VASAVE 1831002WL014202 RANJITABAI RAMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149438 Mrs. RANJITA RAMSING VASAVE BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-046-004/1126
(RAISINGPUR) 		1831002045NRG24170820230105427 17/08/2023 UKHADYA BHURYA VALVI 1831002WL014292 UKHADYA BHURYA VALVI 00051 MAHB0001097 1092 1092 Processed 13/09/2023 A256230146533 Mr. UKHADYA BHURYA VALVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-046-004/1209
(RAISINGPUR) 		1831002045NRG24170820230105428 17/08/2023 SUBHASH JEHARSING PADVI 1831002WL014292 SUBHASH JEHARSING PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149430 Mr. SUBHASH JEHARSING PADVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-046-004/1215
(RAISINGPUR) 		1831002045NRG24170820230105429 17/08/2023 nilesh kashiram naik 1831002WL014292 nilesh kashiram naik 00051 MAHB0001097 1365 1365 Processed 13/09/2023 A256230149451 Mr. Nilesh Kashiram Naik BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-046-004/1235
(RAISINGPUR) 		1831002045NRG24170820230105430 17/08/2023 laxman ranjit padvi 1831002WL014292 laxman ranjit padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146462 Mr. LAXMAN RENJIT PADVI BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-046-004/1235
(RAISINGPUR) 		1831002045NRG24170820230105431 17/08/2023 shakuntala laxman padvi 1831002WL014292 shakuntala laxman padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149423 Mrs. SHAKUNTALA LAXMAN PADVI BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-046-004/1351
(RAISINGPUR) 		1831002045NRG24170820230105433 17/08/2023 SAGAR AJAMSING NAIK 1831002WL014292 SAGAR AJAMSING NAIK 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146471 MR SAGAR AJAMSING NAIK STATE BANK OF INDIA(508548)
234 Akkalkuwa MH-31-002-046-004/1355
(RAISINGPUR) 		1831002045NRG24170820230105434 17/08/2023 GANESH VAJARSING PADVI 1831002WL014292 GANESH VAJARSING PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146535 Mr. GANESH VAJARSING VALVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-046-004/514
(RAISINGPUR) 		1831002045NRG24170820230105438 17/08/2023 RAJU SAMA VASAVE 1831002WL014292 RAJU SAMA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146505 Mr. RAJU SAMA VASAVE BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-046-004/594
(RAISINGPUR) 		1831002045NRG24170820230105439 17/08/2023 savitribai darasing valvi 1831002WL014292 savitribai darasing valvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149277 Mrs. SAVITRI DARASING VALVI BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-046-004/648
(RAISINGPUR) 		1831002045NRG24170820230105442 17/08/2023 mugibai malya naik 1831002WL014292 mugibai malya naik 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146532 M/s. MUNGIBAI MALYA NAIK BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-046-004/665
(RAISINGPUR) 		1831002045NRG24170820230105444 17/08/2023 GUNTIBAI JEHARSING PADVI 1831002WL014292 GUNTIBAI JEHARSING PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146544 Mrs. GUNTIBAI JEHARSING PADVI BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-046-004/665
(RAISINGPUR) 		1831002045NRG24170820230105443 17/08/2023 JEHARSING SUNDRYA PADVI 1831002WL014292 JEHARSING SUNDRYA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230149349 Mr. JEHARSING SUNDRYA PADVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-046-004/667
(RAISINGPUR) 		1831002045NRG24170820230105445 17/08/2023 chunilal jerma padvi 1831002WL014292 chunilal jerma padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146518 Mr. CHUNILAL JERMA PADVI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-046-004/667
(RAISINGPUR) 		1831002045NRG24170820230105446 17/08/2023 savubai chunilal padvi 1831002WL014292 savubai chunilal padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146536 Mrs. SAVUBAI CHUNILAL PADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-046-004/964
(RAISINGPUR) 		1831002045NRG24170820230105448 17/08/2023 NARESH MANGA VALVI 1831002WL014292 NARESH MANGA VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230146504 Mr. NARESH MANGA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 84357 84357
243 Akkalkuwa MH-31-002-017-002/659
(KADWAMAHU) 		1831002039NRG24170820230105114 17/08/2023 PRADIP MURARJI VALVI 1831002WL014256 PRADIP MURARJI VALVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146472 MR PRADIP MURARJI VALVI STATE BANK OF INDIA(508548)
244 Akkalkuwa MH-31-002-024-002/176
(ALIVIHIR) 		1831002000NRG24170820230104764 17/08/2023 Amir Dhansing Vasave 1831002WL014219 Amir Dhansing Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146474 Master AMIR DHANSING VASAVE BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-040-001/41
(JAMANA) 		1831002000NRG24170820230104340 17/08/2023 JESALABAI VASAVE 1831002WL014184 JESALABAI VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149347 Mrs. Jesabai Anda Vasave BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-040-002/238
(JAMANA) 		1831002000NRG24170820230104345 17/08/2023 LALSING MAKTYA VALVI 1831002WL014184 LALSING MAKTYA VALVI 00051 MAHB0001122 546 546 Processed 13/09/2023 A256230146484 Mr. LALSING MAKTYA VALVI BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-040-002/258
(JAMANA) 		1831002000NRG24170820230104347 17/08/2023 Keshav Seda Valvi 1831002WL014184 Keshav Seda Valvi 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146732 Mr. KESHAV SENDA VALVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-040-002/269
(JAMANA) 		1831002000NRG24170820230104348 17/08/2023 Ganpat Motiram Vasave 1831002WL014184 Ganpat Motiram Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146481 Mr. GANPAT (TARKI BAI) MOTIRAM VASAVE BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-040-002/286
(JAMANA) 		1831002000NRG24170820230104349 17/08/2023 Khojalya Ravajya Valvi 1831002WL014184 Khojalya Ravajya Valvi 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146482 Mr. KHOJIYA (TEDU BAI) RAVJIYA VADAVI BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-040-002/287
(JAMANA) 		1831002000NRG24170820230104350 17/08/2023 DILIP DASHARATH VASAVE 1831002WL014184 DILIP DASHARATH VASAVE 00051 MAHB0001122 546 546 Processed 13/09/2023 A256230149350 MR DILIP DASHARATH VASAVE STATE BANK OF INDIA(508548)
251 Akkalkuwa MH-31-002-040-002/309
(JAMANA) 		1831002000NRG24170820230104352 17/08/2023 SEMATYA TEMBARYA VASAVE 1831002WL014184 SEMATYA TEMBARYA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149351 MR SEMATYA TEMBRYA VASAVE STATE BANK OF INDIA(508548)
252 Akkalkuwa MH-31-002-040-002/311
(JAMANA) 		1831002000NRG24170820230104353 17/08/2023 Sama Kukdya Valvi 1831002WL014184 Sama Kukdya Valvi 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146737 Mr. SAMA KUKADYA VALVI BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-040-002/324
(JAMANA) 		1831002000NRG24170820230104354 17/08/2023 Dajla Ravlya Vasave 1831002WL014184 Dajla Ravlya Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146483 Mr. DAJALA BIJANA BAI RAVALYA VASVAE BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-040-002/349
(JAMANA) 		1831002000NRG24170820230104356 17/08/2023 Vanakibai Shankar Vasave 1831002WL014184 Vanakibai Shankar Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146478 Mr. SHJANKAR(WANKI BAI) MANSING VASAVE BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-040-002/365
(JAMANA) 		1831002000NRG24170820230104357 17/08/2023 Parta Basra Vasave 1831002WL014184 Parta Basra Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146480 Mr. PARTA (KALLI BAI) BASARA VASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-040-002/384
(JAMANA) 		1831002000NRG24170820230104358 17/08/2023 gulabsing Vasave 1831002WL014184 gulabsing Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146479 Mr. GULABRAO MANSING PADVI BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-040-002/384
(JAMANA) 		1831002000NRG24170820230104359 17/08/2023 Javarabai Gulabrao Vasave 1831002WL014184 Javarabai Gulabrao Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149352 Mrs. Jovarabai Gulabrav Padvi BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-042-002/363
(MOGRA) 		1831002045NRG24170820230105569 17/08/2023 Vaja Mithya Vasave 1831002WL014313 Vaja Mithya Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149272 M/s. Vajabai Mithya Vasave BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-043-006/593
(UMARGAVAN) 		1831002000NRG24170820230105002 17/08/2023 Dina Dattu Naik 1831002WL014244 Dina Dattu Naik 00051 MAHB0001122 1638 1638 Rejected 13/09/2023 A256230149330 A/c Blocked or Frozen
260 Akkalkuwa MH-31-002-043-006/597
(UMARGAVAN) 		1831002000NRG24170820230105004 17/08/2023 Aarshi Jatrya Naik 1831002WL014244 Aarshi Jatrya Naik 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146520 NAIK ARSHI JATRYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Akkalkuwa MH-31-002-043-006/597
(UMARGAVAN) 		1831002000NRG24170820230105005 17/08/2023 KAMLABAI ARSHI NAIK 1831002WL014244 KAMLABAI ARSHI NAIK 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149329 Mrs. Naik Kamlabai Arshi BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-047-001/1121
(DAB) 		1831002039NRG24170820230105093 17/08/2023 Makatya Pohalya Vasave 1831002WL014254 Makatya Pohalya Vasave 00051 MAHB0001122 1092 1092 Processed 13/09/2023 A256230146463 Mr. MAKATYA POHALYA VASAVE BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-047-001/1362
(DAB) 		1831002039NRG24170820230104672 17/08/2023 RAMESH PARTA PADVI 1831002WL014212 RAMESH PARTA PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149261 Mr. Ramesh Parata Padvi BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-047-001/1364
(DAB) 		1831002039NRG24170820230104673 17/08/2023 JALAMSING SOTYA PADVI 1831002WL014212 JALAMSING SOTYA PADVI 00051 MAHB0001122 1365 1365 Processed 13/09/2023 A256230149264 Mr. Jalsing Sotya Padvi BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-047-001/1556
(DAB) 		1831002039NRG24170820230104674 17/08/2023 DHARMA GIMYA VASAVE 1831002WL014212 DHARMA GIMYA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149265 Mr. Dharma Gibya Vasave BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-047-001/1556
(DAB) 		1831002039NRG24170820230104675 17/08/2023 JETHUBAI DHARMA VASAVE 1831002WL014212 JETHUBAI DHARMA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146794 Mrs. JETHUBAI DHARMA VASAVE BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-047-001/1561
(DAB) 		1831002039NRG24170820230104676 17/08/2023 TEMANABAI GULABSING VASAVE 1831002WL014212 TEMANABAI GULABSING VASAVE 00051 MAHB0001122 1365 1365 Processed 13/09/2023 A256230149396 Miss. TEMANABAI GULABSING VASAVE BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-047-001/165
(DAB) 		1831002039NRG24170820230104677 17/08/2023 Rayali Rodtya Padvi 1831002WL014212 Rayali Rodtya Padvi 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149348 Mrs. Raylibai Rodtya Padvi BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-047-001/172
(DAB) 		1831002039NRG24170820230104678 17/08/2023 BHIKA NOKTYA PADVI 1831002WL014212 BHIKA NOKTYA PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146508 Mr. BHIKA NOKTYA SURTI BHIKA PADVI BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-047-001/1850
(DAB) 		1831002039NRG24170820230104679 17/08/2023 SANDYA VIJAY VASAVE 1831002WL014212 SANDYA VIJAY VASAVE 00051 MAHB0001122 1365 1365 Processed 13/09/2023 A256230146790 Miss. Sandhya Vijay Vasave BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-047-001/1887
(DAB) 		1831002039NRG24170820230104680 17/08/2023 DHIRSING REVA VASAVE 1831002WL014212 DHIRSING REVA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149257 Mr. Dhirsing Reva Vasave BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-047-001/1887
(DAB) 		1831002039NRG24170820230104681 17/08/2023 INDIRA DHIRSING VASAVE 1831002WL014212 INDIRA DHIRSING VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149409 Mrs. Indira Dhirsing Vasave BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-047-001/2043
(DAB) 		1831002039NRG24170820230105094 17/08/2023 GANESH KAGDA VASAVE 1831002WL014254 GANESH KAGDA VASAVE 00051 MAHB0001122 1092 1092 Processed 13/09/2023 A256230146788 MR GANESH KAGADA VASAVE STATE BANK OF INDIA(508548)
274 Akkalkuwa MH-31-002-047-001/2046
(DAB) 		1831002039NRG24170820230105096 17/08/2023 KELLIBAI GOVIND VASAVE 1831002WL014254 KELLIBAI GOVIND VASAVE 00051 MAHB0001122 819 819 Processed 13/09/2023 A256230149398 Miss. Kelli govind vasave BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-047-001/2049
(DAB) 		1831002039NRG24170820230104682 17/08/2023 KUVALIBAI MAGANSING VASAVE 1831002WL014212 KUVALIBAI MAGANSING VASAVE 00051 MAHB0001122 1365 1365 Processed 13/09/2023 A256230146792 Mrs. Kuvali Magan Vasave BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-047-001/2229
(DAB) 		1831002039NRG24170820230104683 17/08/2023 VILAS OLYA PADVI 1831002WL014212 VILAS OLYA PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149263 Mr. Padvi Vilas Olya BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-047-001/2230
(DAB) 		1831002039NRG24170820230104684 17/08/2023 KALYA RAMA PADVI 1831002WL014212 KALYA RAMA PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149262 Mrs. Kalya Rama Padvi BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-047-001/2233
(DAB) 		1831002039NRG24170820230104685 17/08/2023 URMILA BAJIRAV PADVI 1831002WL014212 URMILA BAJIRAV PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149267 Mrs. Urmila Bajirav Padvi BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-047-001/2239
(DAB) 		1831002039NRG24170820230104686 17/08/2023 SINDABAI BAHADURSING PADVI 1831002WL014212 SINDABAI BAHADURSING PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149266 Mrs. Sindabai Bahadursing Padvi BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-047-001/225
(DAB) 		1831002039NRG24170820230104687 17/08/2023 SEVANATIBAI SANGLYA PADVI 1831002WL014212 SEVANATIBAI SANGLYA PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146781 Mrs. SHEVANTI SANGLYA PADVI BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-047-001/2255
(DAB) 		1831002039NRG24170820230105098 17/08/2023 LATABAI REVALYA PADVI 1831002WL014254 LATABAI REVALYA PADVI 00051 MAHB0001122 1092 1092 Processed 13/09/2023 A256230146787 Mrs. LATABAI REVAKYA PADVI BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-047-001/2255
(DAB) 		1831002039NRG24170820230105097 17/08/2023 REVALYA OLYA PADVI 1831002WL014254 REVALYA OLYA PADVI 00051 MAHB0001122 546 546 Processed 13/09/2023 A256230146786 Mr. REVALYA OLYA PADAVI BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-047-001/2260
(DAB) 		1831002039NRG24170820230104688 17/08/2023 RAJILA RAYSING VASAVE 1831002WL014212 RAJILA RAYSING VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149258 Mrs. RAJILA RAYSING VASAVE BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-047-001/2262
(DAB) 		1831002039NRG24170820230104690 17/08/2023 BODI RAMA VASAVE 1831002WL014212 BODI RAMA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149410 BODI RAMA VASAVE BANK OF BARODA(606985)
285 Akkalkuwa MH-31-002-047-001/2262
(DAB) 		1831002039NRG24170820230104689 17/08/2023 DINESH RAMA VASAVE 1831002WL014212 DINESH RAMA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149408 Mr. Dinesh Rama Vasave BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-047-001/2361
(DAB) 		1831002039NRG24170820230104692 17/08/2023 GULABSING KALYA VASAVE 1831002WL014212 GULABSING KALYA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146521 Mr. GULABSING KALYA VASAVE BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-047-001/2399
(DAB) 		1831002039NRG24170820230104693 17/08/2023 SAHARABAI KALYA PADVI 1831002WL014212 SAHARABAI KALYA PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146793 Mrs. Saharabai Kalya Padvi BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-047-001/2415
(DAB) 		1831002039NRG24170820230104694 17/08/2023 INDIRA KIRTA VASAVE 1831002WL014212 INDIRA KIRTA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146791 Miss. Indira Kirta Vasave BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-047-001/258
(DAB) 		1831002039NRG24170820230105099 17/08/2023 Kagda Sokna Vasave 1831002WL014254 Kagda Sokna Vasave 00051 MAHB0001122 1092 1092 Processed 13/09/2023 A256230146519 Mr. KAGDA SOKNA VASAVE BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-047-001/382
(DAB) 		1831002039NRG24170820230104695 17/08/2023 SAYKABAI BHARAT PADVI 1831002WL014212 SAYKABAI BHARAT PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149268 Mrs. Sayaka Bharat Padavi BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-047-001/57
(DAB) 		1831002039NRG24170820230104697 17/08/2023 VIJAY DATKYA VASAVE 1831002WL014212 VIJAY DATKYA VASAVE 00051 MAHB0001122 1365 1365 Processed 13/09/2023 A256230146486 Mr. VIJAY DATKYA VASAVE BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-047-001/60
(DAB) 		1831002039NRG24170820230104698 17/08/2023 Rama Demsa Vasave 1831002WL014212 Rama Demsa Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230146485 Mr. Rama Demsha Vasave BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-047-001/60
(DAB) 		1831002039NRG24170820230104700 17/08/2023 Raysing Rama Vasave 1831002WL014212 Raysing Rama Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230149358 Mr. RAYSING RAMA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 75894 75894
294 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105398 17/08/2023 KAMLABAI RAHUL VASAVE 1831002WL014288 KAMLABAI RAHUL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146715 Mrs. KAMLABAI RAHUL VASAVE CENTRAL BANK OF INDIA(607115)
295 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105402 17/08/2023 KAMLABAI RAHUL VASAVE 1831002WL014288 KAMLABAI RAHUL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146714 Mrs. KAMLABAI RAHUL VASAVE CENTRAL BANK OF INDIA(607115)
296 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105400 17/08/2023 RAHUL VASANT VASAVE 1831002WL014288 RAHUL VASANT VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146612 Mr. RAHUL VASANT VASAVE CENTRAL BANK OF INDIA(607115)
297 Akkalkuwa MH-31-002-006-001/12
(PECHARIDEV) 		1831002045NRG24170820230105396 17/08/2023 RAHUL VASANT VASAVE 1831002WL014288 RAHUL VASANT VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146611 Mr. RAHUL VASANT VASAVE CENTRAL BANK OF INDIA(607115)
298 Akkalkuwa MH-31-002-006-001/125
(PECHARIDEV) 		1831002045NRG24170820230105492 17/08/2023 DILIP PUNYA VASAVE 1831002WL014302 DILIP PUNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149313 Mr. DILIP PUNYA VASAVE CENTRAL BANK OF INDIA(607115)
299 Akkalkuwa MH-31-002-006-001/125
(PECHARIDEV) 		1831002045NRG24170820230105493 17/08/2023 DILIP PUNYA VASAVE 1831002WL014302 DILIP PUNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149312 Mr. DILIP PUNYA VASAVE CENTRAL BANK OF INDIA(607115)
300 Akkalkuwa MH-31-002-006-001/1443
(PECHARIDEV) 		1831002045NRG24170820230105494 17/08/2023 nirmala mitharam vasave 1831002WL014302 nirmala mitharam vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146575 Mrs. NIRMALA MITHARAM VASAVE CENTRAL BANK OF INDIA(607115)
301 Akkalkuwa MH-31-002-006-001/1443
(PECHARIDEV) 		1831002045NRG24170820230105495 17/08/2023 nirmala mitharam vasave 1831002WL014302 nirmala mitharam vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146576 Mrs. NIRMALA MITHARAM VASAVE CENTRAL BANK OF INDIA(607115)
302 Akkalkuwa MH-31-002-006-001/1504
(PECHARIDEV) 		1831002045NRG24170820230105498 17/08/2023 REKHABAI SAPREM VASAVE 1831002WL014302 REKHABAI SAPREM VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146639 Mrs. REKHABAI SAPREM VASAVE CENTRAL BANK OF INDIA(607115)
303 Akkalkuwa MH-31-002-006-001/1504
(PECHARIDEV) 		1831002045NRG24170820230105499 17/08/2023 REKHABAI SAPREM VASAVE 1831002WL014302 REKHABAI SAPREM VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146640 Mrs. REKHABAI SAPREM VASAVE CENTRAL BANK OF INDIA(607115)
304 Akkalkuwa MH-31-002-006-001/1562
(PECHARIDEV) 		1831002045NRG24170820230105500 17/08/2023 RAJ TUKARAM VALVI 1831002WL014302 RAJ TUKARAM VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146728 MR RAJ TUKARAM VALVI STATE BANK OF INDIA(508548)
305 Akkalkuwa MH-31-002-006-001/1562
(PECHARIDEV) 		1831002045NRG24170820230105501 17/08/2023 RAJ TUKARAM VALVI 1831002WL014302 RAJ TUKARAM VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146729 MR RAJ TUKARAM VALVI STATE BANK OF INDIA(508548)
306 Akkalkuwa MH-31-002-006-001/1608
(PECHARIDEV) 		1831002045NRG24170820230105504 17/08/2023 JAMBILABAI MANGALDAS VASAVE 1831002WL014302 JAMBILABAI MANGALDAS VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149364 Ms. Jambila Mangaldas Vasave CENTRAL BANK OF INDIA(607115)
307 Akkalkuwa MH-31-002-006-001/1608
(PECHARIDEV) 		1831002045NRG24170820230105505 17/08/2023 JAMBILABAI MANGALDAS VASAVE 1831002WL014302 JAMBILABAI MANGALDAS VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149365 Ms. Jambila Mangaldas Vasave CENTRAL BANK OF INDIA(607115)
308 Akkalkuwa MH-31-002-006-001/55
(PECHARIDEV) 		1831002045NRG24170820230105404 17/08/2023 Shantibai Shravan vasave 1831002WL014288 Shantibai Shravan vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146704 Mrs. SHANTIBAI SHRAVAN VASAVE CENTRAL BANK OF INDIA(607115)
309 Akkalkuwa MH-31-002-006-001/55
(PECHARIDEV) 		1831002045NRG24170820230105403 17/08/2023 SHRAVAN VIRAJI VASAVE 1831002WL014288 SHRAVAN VIRAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146579 Mr. SHRAVAN VIRAJI VASAVE CENTRAL BANK OF INDIA(607115)
310 Akkalkuwa MH-31-002-006-001/76
(PECHARIDEV) 		1831002045NRG24170820230105514 17/08/2023 laxmibai raju vasave 1831002WL014302 laxmibai raju vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149282 Mrs. LAXMIBAI RAJU VASAVE CENTRAL BANK OF INDIA(607115)
311 Akkalkuwa MH-31-002-006-001/76
(PECHARIDEV) 		1831002045NRG24170820230105511 17/08/2023 laxmibai raju vasave 1831002WL014302 laxmibai raju vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149281 Mrs. LAXMIBAI RAJU VASAVE CENTRAL BANK OF INDIA(607115)
312 Akkalkuwa MH-31-002-006-001/76
(PECHARIDEV) 		1831002045NRG24170820230105512 17/08/2023 pram raju vasave 1831002WL014302 pram raju vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146709 Master PREM RAJU VASAVE CENTRAL BANK OF INDIA(607115)
313 Akkalkuwa MH-31-002-006-001/76
(PECHARIDEV) 		1831002045NRG24170820230105515 17/08/2023 pram raju vasave 1831002WL014302 pram raju vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146710 Master PREM RAJU VASAVE CENTRAL BANK OF INDIA(607115)
314 Akkalkuwa MH-31-002-006-001/76
(PECHARIDEV) 		1831002045NRG24170820230105513 17/08/2023 Raju iraji vasave 1831002WL014302 Raju iraji vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146549 Mr. RAJU IRJI VASAVE CENTRAL BANK OF INDIA(607115)
315 Akkalkuwa MH-31-002-006-001/76
(PECHARIDEV) 		1831002045NRG24170820230105510 17/08/2023 Raju iraji vasave 1831002WL014302 Raju iraji vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146548 Mr. RAJU IRJI VASAVE CENTRAL BANK OF INDIA(607115)
316 Akkalkuwa MH-31-002-006-001/78
(PECHARIDEV) 		1831002045NRG24170820230105516 17/08/2023 Narpat hunaji vasave 1831002WL014302 Narpat hunaji vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146717 NARPAT HANYA VASAVE BANK OF BARODA(606985)
317 Akkalkuwa MH-31-002-006-001/78
(PECHARIDEV) 		1831002045NRG24170820230105517 17/08/2023 Narpat hunaji vasave 1831002WL014302 Narpat hunaji vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146718 NARPAT HANYA VASAVE BANK OF BARODA(606985)
318 Akkalkuwa MH-31-002-006-001/9
(PECHARIDEV) 		1831002045NRG24170820230105518 17/08/2023 Mangalsing neharu gavit 1831002WL014302 Mangalsing neharu gavit 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149323 Mr. MANGALSING NEHARU GAVIT CENTRAL BANK OF INDIA(607115)
319 Akkalkuwa MH-31-002-006-001/9
(PECHARIDEV) 		1831002045NRG24170820230105519 17/08/2023 Mangalsing neharu gavit 1831002WL014302 Mangalsing neharu gavit 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149322 Mr. MANGALSING NEHARU GAVIT CENTRAL BANK OF INDIA(607115)
320 Akkalkuwa MH-31-002-006-001/908
(PECHARIDEV) 		1831002045NRG24170820230105406 17/08/2023 GITABAI INESH VASAVE 1831002WL014288 GITABAI INESH VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146719 Mrs. GITABAI INESH VASAVE CENTRAL BANK OF INDIA(607115)
321 Akkalkuwa MH-31-002-006-001/908
(PECHARIDEV) 		1831002045NRG24170820230105408 17/08/2023 GITABAI INESH VASAVE 1831002WL014288 GITABAI INESH VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146720 Mrs. GITABAI INESH VASAVE CENTRAL BANK OF INDIA(607115)
322 Akkalkuwa MH-31-002-006-001/908
(PECHARIDEV) 		1831002045NRG24170820230105405 17/08/2023 INESH SRHAVAN VASAVE 1831002WL014288 INESH SRHAVAN VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146577 Mr. INESH(SONAL) SHRAVAN VASAVE CENTRAL BANK OF INDIA(607115)
323 Akkalkuwa MH-31-002-006-001/908
(PECHARIDEV) 		1831002045NRG24170820230105407 17/08/2023 INESH SRHAVAN VASAVE 1831002WL014288 INESH SRHAVAN VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146578 Mr. INESH(SONAL) SHRAVAN VASAVE CENTRAL BANK OF INDIA(607115)
324 Akkalkuwa MH-31-002-006-001/911
(PECHARIDEV) 		1831002045NRG24170820230105409 17/08/2023 amirkhan shravan vasave 1831002WL014288 amirkhan shravan vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146702 Ms. AMIRKHAN SHRAVAN VASAVE CENTRAL BANK OF INDIA(607115)
325 Akkalkuwa MH-31-002-006-001/911
(PECHARIDEV) 		1831002045NRG24170820230105411 17/08/2023 amirkhan shravan vasave 1831002WL014288 amirkhan shravan vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146703 Ms. AMIRKHAN SHRAVAN VASAVE CENTRAL BANK OF INDIA(607115)
326 Akkalkuwa MH-31-002-006-001/922
(PECHARIDEV) 		1831002045NRG24170820230105413 17/08/2023 MAHESH ROHIDAS VASAVE 1831002WL014288 MAHESH ROHIDAS VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146674 Mr. MAHESH ROHIDAS VASAVE CENTRAL BANK OF INDIA(607115)
327 Akkalkuwa MH-31-002-006-001/922
(PECHARIDEV) 		1831002045NRG24170820230105415 17/08/2023 MAHESH ROHIDAS VASAVE 1831002WL014288 MAHESH ROHIDAS VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146675 Mr. MAHESH ROHIDAS VASAVE CENTRAL BANK OF INDIA(607115)
328 Akkalkuwa MH-31-002-006-001/922
(PECHARIDEV) 		1831002045NRG24170820230105416 17/08/2023 SANGITABAI MAHES VASAVE 1831002WL014288 SANGITABAI MAHES VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146699 Mrs. SANGITABAI MAHESH VASAVE CENTRAL BANK OF INDIA(607115)
329 Akkalkuwa MH-31-002-006-001/922
(PECHARIDEV) 		1831002045NRG24170820230105414 17/08/2023 SANGITABAI MAHES VASAVE 1831002WL014288 SANGITABAI MAHES VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146700 Mrs. SANGITABAI MAHESH VASAVE CENTRAL BANK OF INDIA(607115)
330 Akkalkuwa MH-31-002-006-001/93
(PECHARIDEV) 		1831002045NRG24170820230105520 17/08/2023 AMARSING SHIVRAM VASAVE 1831002WL014302 AMARSING SHIVRAM VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149321 Mr. AMARSING SHIVARAM VASAVE CENTRAL BANK OF INDIA(607115)
331 Akkalkuwa MH-31-002-006-001/93
(PECHARIDEV) 		1831002045NRG24170820230105523 17/08/2023 AMARSING SHIVRAM VASAVE 1831002WL014302 AMARSING SHIVRAM VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149320 Mr. AMARSING SHIVARAM VASAVE CENTRAL BANK OF INDIA(607115)
332 Akkalkuwa MH-31-002-006-001/93
(PECHARIDEV) 		1831002045NRG24170820230105525 17/08/2023 BAJUBAI AMARSING VASAVE 1831002WL014302 BAJUBAI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149307 Mrs. BAJUBAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
333 Akkalkuwa MH-31-002-006-001/93
(PECHARIDEV) 		1831002045NRG24170820230105522 17/08/2023 BAJUBAI AMARSING VASAVE 1831002WL014302 BAJUBAI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149306 Mrs. BAJUBAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
334 Akkalkuwa MH-31-002-006-001/990
(PECHARIDEV) 		1831002045NRG24170820230105526 17/08/2023 MANISHA SUNIL VASAVE 1831002WL014302 MANISHA SUNIL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149426 Mrs. MANISHA SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
335 Akkalkuwa MH-31-002-006-001/990
(PECHARIDEV) 		1831002045NRG24170820230105527 17/08/2023 MANISHA SUNIL VASAVE 1831002WL014302 MANISHA SUNIL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149427 Mrs. MANISHA SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
336 Akkalkuwa MH-31-002-017-001/272
(KADWAMAHU) 		1831002039NRG24170820230105113 17/08/2023 Sarubai sunil valvi 1831002WL014256 Sarubai sunil valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146467 Mrs. SARUBAI SUNIL VALVI CENTRAL BANK OF INDIA(607115)
337 Akkalkuwa MH-31-002-017-002/699
(KADWAMAHU) 		1831002039NRG24170820230105115 17/08/2023 YOGESH KAMLAKAR NAIK 1831002WL014256 YOGESH KAMLAKAR NAIK 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149420 Mr. Yogesh Kamalakar Naik BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-021-001/11
(TALAMBA) 		1831002000NRG24170820230104875 17/08/2023 Davibai Fattesing Padvi 1831002WL014235 Davibai Fattesing Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146712 Mrs. DAVIBAI FATTESING PADVI CENTRAL BANK OF INDIA(607115)
339 Akkalkuwa MH-31-002-021-001/11
(TALAMBA) 		1831002000NRG24170820230104874 17/08/2023 FATTESING KOTA PADVI 1831002WL014235 FATTESING KOTA PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146592 Mr. FTESING KOTA PADVI CENTRAL BANK OF INDIA(607115)
340 Akkalkuwa MH-31-002-021-001/112
(TALAMBA) 		1831002000NRG24170820230104877 17/08/2023 AAHLUBAI DARASING PADVI 1831002WL014235 AAHLUBAI DARASING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146708 Mrs. AHILYABAI DARASING PADVI CENTRAL BANK OF INDIA(607115)
341 Akkalkuwa MH-31-002-021-001/112
(TALAMBA) 		1831002000NRG24170820230104876 17/08/2023 DARASING BHARATSING PADVI 1831002WL014235 DARASING BHARATSING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146562 Mr. DARASING BHARATSING PADVI CENTRAL BANK OF INDIA(607115)
342 Akkalkuwa MH-31-002-021-001/1141
(TALAMBA) 		1831002000NRG24170820230104878 17/08/2023 vikramsing vijesing valvi 1831002WL014235 vikramsing vijesing valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146648 Mr. VIKRAMSING VIJESING VALVI CENTRAL BANK OF INDIA(607115)
343 Akkalkuwa MH-31-002-021-001/117
(TALAMBA) 		1831002000NRG24170820230104924 17/08/2023 Bhangu jemu padvi 1831002WL014239 Bhangu jemu padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149279 Mrs. BHANGUBAI JEMU PADVI CENTRAL BANK OF INDIA(607115)
344 Akkalkuwa MH-31-002-021-001/128
(TALAMBA) 		1831002000NRG24170820230104925 17/08/2023 AMILABAI SUKLAL VALVI 1831002WL014239 AMILABAI SUKLAL VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146650 Mrs. AMILABAI SUKLAL VALVI CENTRAL BANK OF INDIA(607115)
345 Akkalkuwa MH-31-002-021-001/129
(TALAMBA) 		1831002000NRG24170820230104879 17/08/2023 ANIL LALSING VASAVE 1831002WL014235 ANIL LALSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149308 Mr. ANIL LALSING VASAVE CENTRAL BANK OF INDIA(607115)
346 Akkalkuwa MH-31-002-021-001/129
(TALAMBA) 		1831002000NRG24170820230104926 17/08/2023 ANJUBAI LALSING VASAVE 1831002WL014239 ANJUBAI LALSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146644 Mrs. ANJUBAI DEVISING PADVI CENTRAL BANK OF INDIA(607115)
347 Akkalkuwa MH-31-002-021-001/1383
(TALAMBA) 		1831002000NRG24170820230104880 17/08/2023 MEHDABAI PARESH VALVI 1831002WL014235 MEHDABAI PARESH VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146713 Mrs. MEHIDA PARESH PADVI CENTRAL BANK OF INDIA(607115)
348 Akkalkuwa MH-31-002-021-001/14
(TALAMBA) 		1831002000NRG24170820230104882 17/08/2023 KASHIBAI SHRAVAN VALVI 1831002WL014235 KASHIBAI SHRAVAN VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146701 Mrs. KASHIBAI SHRAVAN VALVI CENTRAL BANK OF INDIA(607115)
349 Akkalkuwa MH-31-002-021-001/14
(TALAMBA) 		1831002000NRG24170820230104881 17/08/2023 SHRAWAN MANGA VALVI 1831002WL014235 SHRAWAN MANGA VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146565 Mr. SHRAWAN MANGA VALVI CENTRAL BANK OF INDIA(607115)
350 Akkalkuwa MH-31-002-021-001/1810
(TALAMBA) 		1831002000NRG24170820230104883 17/08/2023 SHARMILABAI ANIL VASAVE 1831002WL014235 SHARMILABAI ANIL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149425 Mrs. SHARMILABAI ANIL VASAVE CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-021-001/2313
(TALAMBA) 		1831002000NRG24170820230104885 17/08/2023 PRIYA NARESH VALVI 1831002WL014235 PRIYA NARESH VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149428 PRIYABEN GANPATBHAI BANK OF BARODA(606985)
352 Akkalkuwa MH-31-002-021-001/38
(TALAMBA) 		1831002000NRG24170820230104886 17/08/2023 SATISH PAYA PADVI 1831002WL014235 SATISH PAYA PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146566 MR SATISH PAYA PADAVI STATE BANK OF INDIA(508548)
353 Akkalkuwa MH-31-002-021-001/39
(TALAMBA) 		1831002000NRG24170820230104934 17/08/2023 vanta kisan padvi 1831002WL014239 vanta kisan padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146716 Mrs. VANTABAI KISAN PADVI CENTRAL BANK OF INDIA(607115)
354 Akkalkuwa MH-31-002-021-001/45
(TALAMBA) 		1831002000NRG24170820230104887 17/08/2023 KRUSHNA JAHAGU PADVI 1831002WL014235 KRUSHNA JAHAGU PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149305 Mr. KRISHNA JAHAGU PADAVI CENTRAL BANK OF INDIA(607115)
355 Akkalkuwa MH-31-002-021-001/5
(TALAMBA) 		1831002000NRG24170820230104936 17/08/2023 LATABAI PRAKASH PADVI 1831002WL014239 LATABAI PRAKASH PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149280 Mrs. LATABAI PRAKASH PADVI CENTRAL BANK OF INDIA(607115)
356 Akkalkuwa MH-31-002-021-001/5
(TALAMBA) 		1831002000NRG24170820230104937 17/08/2023 LAXMIBAI PRAKASH PADVI 1831002WL014239 LAXMIBAI PRAKASH PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149317 Mrs. LAXMIBAI PRAKASH PADVI CENTRAL BANK OF INDIA(607115)
357 Akkalkuwa MH-31-002-021-001/5
(TALAMBA) 		1831002000NRG24170820230104935 17/08/2023 PRAKASH GIRDHAN PADVI 1831002WL014239 PRAKASH GIRDHAN PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146555 Mr. PRAKASH GIRDHAR PADVI CENTRAL BANK OF INDIA(607115)
358 Akkalkuwa MH-31-002-021-001/50
(TALAMBA) 		1831002000NRG24170820230104888 17/08/2023 MANOJ BHARATSING PADVI 1831002WL014235 MANOJ BHARATSING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149315 Mr. MANOJ BHARATSING PADVI CENTRAL BANK OF INDIA(607115)
359 Akkalkuwa MH-31-002-021-001/69
(TALAMBA) 		1831002000NRG24170820230104939 17/08/2023 Kavitabai Ramchandra Padvi 1831002WL014239 Kavitabai Ramchandra Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146580 Mrs. KAVITABAI RAMCHANDRA PADVI CENTRAL BANK OF INDIA(607115)
360 Akkalkuwa MH-31-002-021-001/69
(TALAMBA) 		1831002000NRG24170820230104938 17/08/2023 RAMCHANDRA BHAVJI PADVI 1831002WL014239 RAMCHANDRA BHAVJI PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146564 Mr. RAMCHANDRA BHAVJI PADVI CENTRAL BANK OF INDIA(607115)
361 Akkalkuwa MH-31-002-021-001/71
(TALAMBA) 		1831002000NRG24170820230104941 17/08/2023 KUSHBA VIJAYSING PADVI 1831002WL014239 KUSHBA VIJAYSING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146711 Mrs. KUSHBABAI VIJESING PADVI CENTRAL BANK OF INDIA(607115)
362 Akkalkuwa MH-31-002-021-001/71
(TALAMBA) 		1831002000NRG24170820230104940 17/08/2023 VIJAYSING JAYVANT PADVI 1831002WL014239 VIJAYSING JAYVANT PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149318 Mr. VIJESING JAYVANT PADVI CENTRAL BANK OF INDIA(607115)
363 Akkalkuwa MH-31-002-021-001/78
(TALAMBA) 		1831002000NRG24170820230104942 17/08/2023 Bhimsing Dungya Vasave 1831002WL014239 Bhimsing Dungya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146563 BHIMSING DUNGYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Akkalkuwa MH-31-002-021-001/83
(TALAMBA) 		1831002000NRG24170820230104889 17/08/2023 gamersing sakharsing valvi 1831002WL014235 gamersing sakharsing valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149314 Mr. GAMERSING SURVARSING VALVI CENTRAL BANK OF INDIA(607115)
365 Akkalkuwa MH-31-002-021-001/83
(TALAMBA) 		1831002000NRG24170820230104890 17/08/2023 kaushali gamersing valvi 1831002WL014235 kaushali gamersing valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146560 Mrs. KAUSHALYABAI GAMERSING VALVI CENTRAL BANK OF INDIA(607115)
366 Akkalkuwa MH-31-002-021-001/883
(TALAMBA) 		1831002000NRG24170820230104891 17/08/2023 Dipak Dadi Vasave 1831002WL014235 Dipak Dadi Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146559 Mr. DIPAK DADI VASAVE CENTRAL BANK OF INDIA(607115)
367 Akkalkuwa MH-31-002-021-001/938
(TALAMBA) 		1831002000NRG24170820230104892 17/08/2023 kesharsing karma padvi 1831002WL014235 kesharsing karma padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146561 Mr. KESHARSING KARMA PADVI CENTRAL BANK OF INDIA(607115)
368 Akkalkuwa MH-31-002-021-001/939
(TALAMBA) 		1831002000NRG24170820230104893 17/08/2023 RAJU RUBAJI PADVI 1831002WL014235 RAJU RUBAJI PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146593 Mr. RAJU RUBJI PADVI CENTRAL BANK OF INDIA(607115)
369 Akkalkuwa MH-31-002-021-001/99
(TALAMBA) 		1831002000NRG24170820230104946 17/08/2023 BEBIBAI PRABHU PADVI 1831002WL014239 BEBIBAI PRABHU PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146707 Mrs. BEBIBAI PRABHU PADVI CENTRAL BANK OF INDIA(607115)
370 Akkalkuwa MH-31-002-021-004/759
(TALAMBA) 		1831002000NRG24170820230104949 17/08/2023 Jaywant Vesta Padvi 1831002WL014239 Jaywant Vesta Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146651 Mr. JAYANT VESTA VASAVE CENTRAL BANK OF INDIA(607115)
371 Akkalkuwa MH-31-002-021-004/831
(TALAMBA) 		1831002000NRG24170820230104897 17/08/2023 Ganga Vishwanath Valvi 1831002WL014235 Ganga Vishwanath Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146663 Mrs. GANGABAI VISHWANATH VALVI CENTRAL BANK OF INDIA(607115)
372 Akkalkuwa MH-31-002-021-004/831
(TALAMBA) 		1831002000NRG24170820230104896 17/08/2023 Vishvnath Belva Valvi 1831002WL014235 Vishvnath Belva Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149311 Mr. VISHWANATH BELVA VALVI CENTRAL BANK OF INDIA(607115)
373 Akkalkuwa MH-31-002-021-004/833
(TALAMBA) 		1831002000NRG24170820230104951 17/08/2023 arjun bhimsing padiv 1831002WL014239 arjun bhimsing padiv 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146567 Mr. ARJUNSING BHIMSING PADVI CENTRAL BANK OF INDIA(607115)
374 Akkalkuwa MH-31-002-024-002/784
(ALIVIHIR) 		1831002000NRG24170820230104713 17/08/2023 Minakshi Yogesh Vasave 1831002WL014214 Minakshi Yogesh Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146669 Mrs. MINAKSHI YOGESH VASAVE CENTRAL BANK OF INDIA(607115)
375 Akkalkuwa MH-31-002-026-003/1467
(UDEPUR) 		1831002000NRG24170820230104470 17/08/2023 ANITA CHAMARYA TADVI 1831002WL014200 ANITA CHAMARYA TADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146469 Mrs. ANITABAI CHAMARYA TADAVI CENTRAL BANK OF INDIA(607115)
376 Akkalkuwa MH-31-002-026-003/1497
(UDEPUR) 		1831002000NRG24170820230104472 17/08/2023 AMARAVATI RANJIT PADVI 1831002WL014200 AMARAVATI RANJIT PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146638 Mrs. AMRAVATIBAI RANJIT PADVI CENTRAL BANK OF INDIA(607115)
377 Akkalkuwa MH-31-002-026-003/400
(UDEPUR) 		1831002000NRG24170820230104475 17/08/2023 GULABSING KHATRYA PADVI 1831002WL014200 GULABSING KHATRYA PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149316 Mr. GULABSING KHATRYA PADVI CENTRAL BANK OF INDIA(607115)
378 Akkalkuwa MH-31-002-026-003/440
(UDEPUR) 		1831002000NRG24170820230104242 17/08/2023 AASHABAII HIRALAL PADVI 1831002WL014163 AASHABAII HIRALAL PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146470 Mrs. ASHABAI HIRALAL PADAVI CENTRAL BANK OF INDIA(607115)
379 Akkalkuwa MH-31-002-026-003/440
(UDEPUR) 		1831002000NRG24170820230104241 17/08/2023 HIRALAL BELVYA PADVI 1831002WL014163 HIRALAL BELVYA PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146551 Mr. HIRALAL BELVYA PADVI CENTRAL BANK OF INDIA(607115)
380 Akkalkuwa MH-31-002-026-003/441
(UDEPUR) 		1831002000NRG24170820230104243 17/08/2023 KAVITABAI KISAN PADVI 1831002WL014163 KAVITABAI KISAN PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149356 Mrs. KAVITABAI KISAN PADAVI CENTRAL BANK OF INDIA(607115)
381 Akkalkuwa MH-31-002-026-003/518
(UDEPUR) 		1831002000NRG24170820230104580 17/08/2023 LALSING DEVALA PADVI 1831002WL014205 LALSING DEVALA PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146557 Mr. LALSING DEVALU PADVI CENTRAL BANK OF INDIA(607115)
382 Akkalkuwa MH-31-002-026-003/518
(UDEPUR) 		1831002000NRG24170820230104581 17/08/2023 LAXMIBAI LALSING PADVI 1831002WL014205 LAXMIBAI LALSING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149355 Mrs. LAXMIBAI LALSING PADVI CENTRAL BANK OF INDIA(607115)
383 Akkalkuwa MH-31-002-026-003/519
(UDEPUR) 		1831002000NRG24170820230104582 17/08/2023 CHANDRASING LALSING PADVI 1831002WL014205 CHANDRASING LALSING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146556 Mr. CHANDRASING LALSING PADVI CENTRAL BANK OF INDIA(607115)
384 Akkalkuwa MH-31-002-026-003/538
(UDEPUR) 		1831002000NRG24170820230104244 17/08/2023 GEMYA GANGA VASAVE 1831002WL014163 GEMYA GANGA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146558 Mr. GEMYA GANGA VASAVE CENTRAL BANK OF INDIA(607115)
385 Akkalkuwa MH-31-002-026-007/933
(UDEPUR) 		1831002000NRG24170820230104484 17/08/2023 RAMESH LUKHAMAN VASAVE 1831002WL014200 RAMESH LUKHAMAN VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146550 Mr. RAMESH LUKMAN VASAVE CENTRAL BANK OF INDIA(607115)
386 Akkalkuwa MH-31-002-026-007/962
(UDEPUR) 		1831002000NRG24170820230104486 17/08/2023 RINABAI KANTILAL PADVI 1831002WL014200 RINABAI KANTILAL PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146722 Mrs. RINABAI KANTILAL PADVI CENTRAL BANK OF INDIA(607115)
387 Akkalkuwa MH-31-002-026-007/981
(UDEPUR) 		1831002000NRG24170820230104487 17/08/2023 AMARSING SHALU VASAVE 1831002WL014200 AMARSING SHALU VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146552 Mr. AMARSING SHALU VASAVE CENTRAL BANK OF INDIA(607115)
388 Akkalkuwa MH-31-002-026-007/981
(UDEPUR) 		1831002000NRG24170820230104488 17/08/2023 KAUSHALYABAI AMARSING VASAVE 1831002WL014200 KAUSHALYABAI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146468 Mrs. KAUSHALYA AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
389 Akkalkuwa MH-31-002-044-001/1731
(HORAFALI) 		1831002000NRG24170820230104370 17/08/2023 raysing bhingada vasave 1831002WL014189 raysing bhingada vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149419 Ms. RAYSING BHONGADA VASAVE CENTRAL BANK OF INDIA(607115)
390 Akkalkuwa MH-31-002-044-001/1731
(HORAFALI) 		1831002000NRG24170820230104371 17/08/2023 vasantibai raysing vasave 1831002WL014189 vasantibai raysing vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146725 Mrs. VASANTIBAI RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
391 Akkalkuwa MH-31-002-044-001/1735
(HORAFALI) 		1831002000NRG24170820230104372 17/08/2023 rashidabai jaysing vasave 1831002WL014189 rashidabai jaysing vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146653 Mrs. RASIDABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
392 Akkalkuwa MH-31-002-044-001/217
(HORAFALI) 		1831002000NRG24170820230104373 17/08/2023 Bhangda Dehlya Vasave 1831002WL014189 Bhangda Dehlya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146581 Mr. BHANGDA DEHLYA VASAVE CENTRAL BANK OF INDIA(607115)
393 Akkalkuwa MH-31-002-044-002/267
(HORAFALI) 		1831002000NRG24170820230104133 17/08/2023 Jesali Viraji Vasave 1831002WL014151 Jesali Viraji Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146723 Mrs. JESLIBAI VIRJI VASAVE CENTRAL BANK OF INDIA(607115)
394 Akkalkuwa MH-31-002-044-002/291
(HORAFALI) 		1831002000NRG24170820230104135 17/08/2023 Virsing Bhamta Vasave 1831002WL014151 Virsing Bhamta Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146727 Mr. VIRSING BHAMATA VASAVE BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-044-002/3387
(HORAFALI) 		1831002000NRG24170820230104138 17/08/2023 Vanita Kisan Vasave 1831002WL014151 Vanita Kisan Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146697 Mrs. VANITA KISAN VASAVE CENTRAL BANK OF INDIA(607115)
396 Akkalkuwa MH-31-002-044-002/381
(HORAFALI) 		1831002000NRG24170820230104139 17/08/2023 Dharma Singa Padvi 1831002WL014151 Dharma Singa Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146554 Mr. DHARMA SINGA VASAVE CENTRAL BANK OF INDIA(607115)
397 Akkalkuwa MH-31-002-044-005/1027
(HORAFALI) 		1831002045NRG24170820230105529 17/08/2023 Hatya Vesta Vasave 1831002WL014303 Hatya Vesta Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146553 Mr. HATYA VESTA VASAVE CENTRAL BANK OF INDIA(607115)
398 Akkalkuwa MH-31-002-044-005/1040
(HORAFALI) 		1831002045NRG24170820230105530 17/08/2023 Sakaram Singa Vasave 1831002WL014303 Sakaram Singa Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146589 Mr. SAKHARAM SINGA VASAVE CENTRAL BANK OF INDIA(607115)
399 Akkalkuwa MH-31-002-044-005/1055
(HORAFALI) 		1831002045NRG24170820230105531 17/08/2023 SHANTI RAMA VASAVE 1831002WL014303 SHANTI RAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146705 Mrs. SHANTIBAI RAMA VASAVE CENTRAL BANK OF INDIA(607115)
400 Akkalkuwa MH-31-002-044-005/1065
(HORAFALI) 		1831002045NRG24170820230105533 17/08/2023 Ramila Motiram Vasave 1831002WL014303 Ramila Motiram Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146706 Mrs. RAMILABAI MOTIRAM VASAVE CENTRAL BANK OF INDIA(607115)
401 Akkalkuwa MH-31-002-044-008/1226
(HORAFALI) 		1831002000NRG24170820230104504 17/08/2023 kisan Ramji Vasave 1831002WL014202 kisan Ramji Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146570 Mr. KISAN RAMAJI VASAVE CENTRAL BANK OF INDIA(607115)
402 Akkalkuwa MH-31-002-044-008/1226
(HORAFALI) 		1831002000NRG24170820230104503 17/08/2023 Ramji Rodva Vasave 1831002WL014202 Ramji Rodva Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146546 Mr. RAMAJI RODAVA VASAVE CENTRAL BANK OF INDIA(607115)
403 Akkalkuwa MH-31-002-044-008/1235
(HORAFALI) 		1831002000NRG24170820230104507 17/08/2023 Pramila Sesrya Vasave 1831002WL014202 Pramila Sesrya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146573 Ms. PANUBAI SESRYA VASAVE CENTRAL BANK OF INDIA(607115)
404 Akkalkuwa MH-31-002-044-008/1235
(HORAFALI) 		1831002000NRG24170820230104506 17/08/2023 sesrya guraji vasave 1831002WL014202 sesrya guraji vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146547 Mr. SESARYA GURJI VASAVE CENTRAL BANK OF INDIA(607115)
405 Akkalkuwa MH-31-002-044-008/1239
(HORAFALI) 		1831002000NRG24170820230104508 17/08/2023 Goma Jatrya Vasave 1831002WL014202 Goma Jatrya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146590 Mr. GOMA JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
406 Akkalkuwa MH-31-002-044-008/1240
(HORAFALI) 		1831002000NRG24170820230104509 17/08/2023 aamsha jatrya vasave 1831002WL014202 aamsha jatrya vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149324 Mr. AMASHYA JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
407 Akkalkuwa MH-31-002-044-008/1242
(HORAFALI) 		1831002000NRG24170820230104510 17/08/2023 SURUPSING JETHYA VASAVE 1831002WL014202 SURUPSING JETHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149325 Mr. SURUPSING JETHYA VASAVE CENTRAL BANK OF INDIA(607115)
408 Akkalkuwa MH-31-002-044-008/1249
(HORAFALI) 		1831002000NRG24170820230104511 17/08/2023 Ubdya Sokda Vasave 1831002WL014202 Ubdya Sokda Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146545 Mr. UBADYA SOGDA VASAVE CENTRAL BANK OF INDIA(607115)
409 Akkalkuwa MH-31-002-044-008/1290
(HORAFALI) 		1831002000NRG24170820230104513 17/08/2023 Devji Soma Vasave 1831002WL014202 Devji Soma Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149319 Mr. DEVAJI SOMA VASAVE CENTRAL BANK OF INDIA(607115)
410 Akkalkuwa MH-31-002-044-008/1319
(HORAFALI) 		1831002000NRG24170820230104514 17/08/2023 Shantibai Nansing Vasave 1831002WL014202 Shantibai Nansing Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149302 Mrs. SHANTIBAI NANSING VASAVE CENTRAL BANK OF INDIA(607115)
411 Akkalkuwa MH-31-002-044-008/1477
(HORAFALI) 		1831002000NRG24170820230104516 17/08/2023 FULVANTI RAMDAS VASAVE 1831002WL014202 FULVANTI RAMDAS VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146768 Mrs. FULVANTIBAI RAMDAS VASAVE CENTRAL BANK OF INDIA(607115)
412 Akkalkuwa MH-31-002-044-008/1477
(HORAFALI) 		1831002000NRG24170820230104515 17/08/2023 RAMDAS HANYA VASAVE 1831002WL014202 RAMDAS HANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146582 Mr. RAMDAS(RAMESH) HONYA VASAVE CENTRAL BANK OF INDIA(607115)
413 Akkalkuwa MH-31-002-044-008/1478
(HORAFALI) 		1831002000NRG24170820230104517 17/08/2023 Homa Giraja Vasave 1831002WL014202 Homa Giraja Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230149301 Mr. HOMA GIRJA VASAVE CENTRAL BANK OF INDIA(607115)
414 Akkalkuwa MH-31-002-044-008/1484
(HORAFALI) 		1831002000NRG24170820230104520 17/08/2023 Nandrya Khojlya Vasave 1831002WL014202 Nandrya Khojlya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146574 Mr. NANDARYA KHOJALYA VASAVE CENTRAL BANK OF INDIA(607115)
415 Akkalkuwa MH-31-002-044-008/1485
(HORAFALI) 		1831002000NRG24170820230104521 17/08/2023 vansing thobya vasave 1831002WL014202 vansing thobya vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146585 Mr. VANSING (NIKITA) THOBYA VASAVE CENTRAL BANK OF INDIA(607115)
416 Akkalkuwa MH-31-002-044-008/1845
(HORAFALI) 		1831002000NRG24170820230104523 17/08/2023 Pratap Jayavant Vasave 1831002WL014202 Pratap Jayavant Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146572 Mr. PRATAP JAYVANT VASAVE CENTRAL BANK OF INDIA(607115)
417 Akkalkuwa MH-31-002-044-008/1880
(HORAFALI) 		1831002000NRG24170820230104525 17/08/2023 MANSING BHARAJI VASAVE 1831002WL014202 MANSING BHARAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146726 Mr. MANSING BHARJI VASAVE CENTRAL BANK OF INDIA(607115)
418 Akkalkuwa MH-31-002-044-008/2430
(HORAFALI) 		1831002000NRG24170820230104527 17/08/2023 UTARYA VANYA VASAVE 1831002WL014202 UTARYA VANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146571 Mr. UTRYA VANYA VASAVE CENTRAL BANK OF INDIA(607115)
419 Akkalkuwa MH-31-002-044-008/3088
(HORAFALI) 		1831002000NRG24170820230104533 17/08/2023 RADHIKABAI MANOHAR VASAVE 1831002WL014202 RADHIKABAI MANOHAR VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146698 Mrs. RADHIKABAI MANOHAR VASAVE CENTRAL BANK OF INDIA(607115)
420 Akkalkuwa MH-31-002-044-008/3900
(HORAFALI) 		1831002000NRG24170820230104535 17/08/2023 NANSING NAVA VASAVE 1831002WL014202 NANSING NAVA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230146721 Mr. NANSING NOVA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 208026 208026
421 Akkalkuwa MH-31-002-010-001/486
(NALA) 		1831002039NRG24170820230105126 17/08/2023 PRAKASH SHAMJI VALVI 1831002WL014259 PRAKASH SHAMJI VALVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146595 PRAKASH SHAMJI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Akkalkuwa MH-31-002-010-001/639
(NALA) 		1831002039NRG24170820230105130 17/08/2023 Sudam Rajesing Padvi 1831002WL014259 Sudam Rajesing Padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146634 Mr. SUDAM RAJESING PADVI CENTRAL BANK OF INDIA(607115)
423 Akkalkuwa MH-31-002-010-001/707
(NALA) 		1831002039NRG24170820230105131 17/08/2023 Nirmala Rajesing Padvi 1831002WL014259 Nirmala Rajesing Padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146633 Miss. NIRMALABAI RAJESING PADVI CENTRAL BANK OF INDIA(607115)
424 Akkalkuwa MH-31-002-011-003/197
(VIRPUR) 		1831002039NRG24170820230105000 17/08/2023 Ramilabai Ravindra Padvi 1831002WL014243 Ramilabai Ravindra Padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146569 Mrs. RAMILABAI RAVINDRA PADVI CENTRAL BANK OF INDIA(607115)
425 Akkalkuwa MH-31-002-024-002/167
(ALIVIHIR) 		1831002000NRG24170820230104710 17/08/2023 SVARASVATI RAHUL PADVI 1831002WL014214 SVARASVATI RAHUL PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230149309 MRS SARASVATI RAHUL PADVI STATE BANK OF INDIA(508548)
426 Akkalkuwa MH-31-002-024-002/168
(ALIVIHIR) 		1831002000NRG24170820230104711 17/08/2023 Vahrya Jethya Valvi 1831002WL014214 Vahrya Jethya Valvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230149310 VAHARYA JETHYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Akkalkuwa MH-31-002-024-002/192
(ALIVIHIR) 		1831002000NRG24170820230104765 17/08/2023 Handya Raya Naik 1831002WL014219 Handya Raya Naik 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146600 Mr. NAIK HANDAYA RAHYA CENTRAL BANK OF INDIA(607115)
428 Akkalkuwa MH-31-002-024-002/199
(ALIVIHIR) 		1831002000NRG24170820230104767 17/08/2023 Ahlubai Darasing Naik 1831002WL014219 Ahlubai Darasing Naik 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230149299 Mrs. AHLUBAI DARASING NAIK CENTRAL BANK OF INDIA(607115)
429 Akkalkuwa MH-31-002-024-002/199
(ALIVIHIR) 		1831002000NRG24170820230104766 17/08/2023 DARASING NARSHI NAIK 1831002WL014219 DARASING NARSHI NAIK 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230149300 Mr. NAIK DARASING NARSHI CENTRAL BANK OF INDIA(607115)
430 Akkalkuwa MH-31-002-024-002/201
(ALIVIHIR) 		1831002000NRG24170820230104712 17/08/2023 Lalsing Tulya Valvi 1831002WL014214 Lalsing Tulya Valvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146599 Mr. VALVI LALSING TULYA CENTRAL BANK OF INDIA(607115)
431 Akkalkuwa MH-31-002-024-002/656
(ALIVIHIR) 		1831002000NRG24170820230104768 17/08/2023 Manish Saysing Vasave 1831002WL014219 Manish Saysing Vasave 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146696 Mr. Manesh Saysing Vasave CENTRAL BANK OF INDIA(607115)
432 Akkalkuwa MH-31-002-024-003/216
(ALIVIHIR) 		1831002000NRG24170820230104769 17/08/2023 Ajapsing Sadrya Valvi 1831002WL014219 Ajapsing Sadrya Valvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230149298 Mr. VALVI AJABSING SONDAYA CENTRAL BANK OF INDIA(607115)
433 Akkalkuwa MH-31-002-024-003/297
(ALIVIHIR) 		1831002000NRG24170820230104721 17/08/2023 Sindhu Yashwant Vasave 1831002WL014214 Sindhu Yashwant Vasave 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230149285 Mrs. SINDHUBAI VASAVE CENTRAL BANK OF INDIA(607115)
434 Akkalkuwa MH-31-002-024-003/314
(ALIVIHIR) 		1831002000NRG24170820230104722 17/08/2023 Ravindra Ajabsing Valvi 1831002WL014214 Ravindra Ajabsing Valvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146601 RAVINDRA AJABSING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Akkalkuwa MH-31-002-024-003/327
(ALIVIHIR) 		1831002000NRG24170820230104723 17/08/2023 Pramila Avinash Valvi 1831002WL014214 Pramila Avinash Valvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146673 Mrs. PRAMILABAI AVINASH VALVI CENTRAL BANK OF INDIA(607115)
436 Akkalkuwa MH-31-002-024-003/347
(ALIVIHIR) 		1831002000NRG24170820230104725 17/08/2023 Atmaram Motiram Naik 1831002WL014214 Atmaram Motiram Naik 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230146568 Mr. PADVI ATMARAM MOTIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
437 Akkalkuwa MH-31-002-042-002/2493
(MOGRA) 		1831002045NRG24170820230105561 17/08/2023 Kantilal Manga Valvi 1831002WL014313 Kantilal Manga Valvi 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230149290 KANTILAL MANGA VALVI AXIS BANK(607153)
438 Akkalkuwa MH-31-002-042-002/2494
(MOGRA) 		1831002045NRG24170820230105562 17/08/2023 Vinesh Aarshi Tadvi 1831002WL014313 Vinesh Aarshi Tadvi 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230146596 Mr. VINESH AARSHI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
439 Akkalkuwa MH-31-002-001-002/964
(AKKALKUWA) 		1831002000NRG24170820230104731 17/08/2023 AKMAL SHAIKH NILOFAR BI AKMAL SHAIKH 1831002WL014216 AKMAL SHAIKH NILOFAR BI AKMAL SHAIKH 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146613 MR AKMAL GANI SHAIKH STATE BANK OF INDIA(508548)
440 Akkalkuwa MH-31-002-006-001/1484
(PECHARIDEV) 		1831002045NRG24170820230105496 17/08/2023 devindra tukaram valvi 1831002WL014302 devindra tukaram valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146645 MR DEVENDRA TUKARAM VALVI STATE BANK OF INDIA(508548)
441 Akkalkuwa MH-31-002-006-001/1484
(PECHARIDEV) 		1831002045NRG24170820230105497 17/08/2023 devindra tukaram valvi 1831002WL014302 devindra tukaram valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146646 MR DEVENDRA TUKARAM VALVI STATE BANK OF INDIA(508548)
442 Akkalkuwa MH-31-002-008-002/1386
(ANKUSHVIHIR) 		1831002032NRG24170820230105100 17/08/2023 NARESH VIRSING VALVI 1831002WL014255 NARESH VIRSING VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149374 MR NARESH VIRASING VALVI STATE BANK OF INDIA(508548)
443 Akkalkuwa MH-31-002-008-002/312
(ANKUSHVIHIR) 		1831002032NRG24170820230105103 17/08/2023 Arjun Raysing Valavi 1831002WL014255 Arjun Raysing Valavi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146607 MR ARJUN RAYSING VALAVI STATE BANK OF INDIA(508548)
444 Akkalkuwa MH-31-002-008-002/312
(ANKUSHVIHIR) 		1831002032NRG24170820230105104 17/08/2023 Sakhubai Arjun Valvi 1831002WL014255 Sakhubai Arjun Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146608 MS SAKHUBAI ARJUN VALVI STATE BANK OF INDIA(508548)
445 Akkalkuwa MH-31-002-008-002/347
(ANKUSHVIHIR) 		1831002032NRG24170820230105105 17/08/2023 Ilubai Dilwarsing Valvi 1831002WL014255 Ilubai Dilwarsing Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146652 MS ILUBAI DILVARSING VALVI STATE BANK OF INDIA(508548)
446 Akkalkuwa MH-31-002-008-002/348
(ANKUSHVIHIR) 		1831002032NRG24170820230105106 17/08/2023 ANVAR VALVI 1831002WL014255 ANVAR VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146603 MR ANAVARSING FATTU VALVI STATE BANK OF INDIA(508548)
447 Akkalkuwa MH-31-002-008-002/348
(ANKUSHVIHIR) 		1831002032NRG24170820230105107 17/08/2023 Kanti Anvar Valvi 1831002WL014255 Kanti Anvar Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146604 MS KANTUBAI ANAVARSING ANAVARSING VALVI STATE BANK OF INDIA(508548)
448 Akkalkuwa MH-31-002-008-002/349
(ANKUSHVIHIR) 		1831002032NRG24170820230105109 17/08/2023 JOMANIBAI VIRASING VALVI 1831002WL014255 JOMANIBAI VIRASING VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146602 MS JOMANIBAI VIRASING VALVI STATE BANK OF INDIA(508548)
449 Akkalkuwa MH-31-002-008-002/349
(ANKUSHVIHIR) 		1831002032NRG24170820230105110 17/08/2023 Mahesh Virsing Valvi 1831002WL014255 Mahesh Virsing Valvi 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146647 MR MAHESH VIRSING VALVI STATE BANK OF INDIA(508548)
450 Akkalkuwa MH-31-002-008-002/349
(ANKUSHVIHIR) 		1831002032NRG24170820230105108 17/08/2023 VIRSING LASMA VALAVI 1831002WL014255 VIRSING LASMA VALAVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149303 MR VIRSING LASMA VALAVI STATE BANK OF INDIA(508548)
451 Akkalkuwa MH-31-002-008-002/350
(ANKUSHVIHIR) 		1831002032NRG24170820230105111 17/08/2023 GULABSING NAIK 1831002WL014255 GULABSING NAIK 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146605 MR GULABSING BHANGA NAIK STATE BANK OF INDIA(508548)
452 Akkalkuwa MH-31-002-008-002/350
(ANKUSHVIHIR) 		1831002032NRG24170820230105112 17/08/2023 Kavitabai Gulabsing Naik 1831002WL014255 Kavitabai Gulabsing Naik 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146606 MS KAVITA GULABSINGH NAIK STATE BANK OF INDIA(508548)
453 Akkalkuwa MH-31-002-013-001/1099
(KHATWANI) 		1831002032NRG24170820230105116 17/08/2023 SUNIL JATRYA VALVI 1831002WL014257 SUNIL JATRYA VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146690 MR SUNIL JATRYA VALVI STATE BANK OF INDIA(508548)
454 Akkalkuwa MH-31-002-013-001/1125
(KHATWANI) 		1831002032NRG24170820230105117 17/08/2023 tejala bharat valvi 1831002WL014257 tejala bharat valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146636 MRS LAILABAI BHARAT VALVI STATE BANK OF INDIA(508548)
455 Akkalkuwa MH-31-002-013-001/1128
(KHATWANI) 		1831002032NRG24170820230105118 17/08/2023 VISHNU VAJIRSING VALVI 1831002WL014257 VISHNU VAJIRSING VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146689 MR VISHNU VAJYA VALVI STATE BANK OF INDIA(508548)
456 Akkalkuwa MH-31-002-013-001/296
(KHATWANI) 		1831002032NRG24170820230105120 17/08/2023 REMATIBAI BONDA PADVI 1831002WL014257 REMATIBAI BONDA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146642 MR JAYSING BONDA PADVI STATE BANK OF INDIA(508548)
457 Akkalkuwa MH-31-002-013-001/66
(KHATWANI) 		1831002032NRG24170820230105121 17/08/2023 KANTILAL RAJYA VASAVE 1831002WL014257 KANTILAL RAJYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146626 MR KANTILAL RAJYA RAJYA VALVI STATE BANK OF INDIA(508548)
458 Akkalkuwa MH-31-002-024-001/19
(ALIVIHIR) 		1831002000NRG24170820230104706 17/08/2023 HIRESING BACCHUSING PADVI 1831002WL014214 HIRESING BACCHUSING PADVI 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146583 MR PADAVI HIRESING BACHUSING STATE BANK OF INDIA(508548)
459 Akkalkuwa MH-31-002-024-001/461
(ALIVIHIR) 		1831002000NRG24170820230104707 17/08/2023 yogesh nuka vasave 1831002WL014214 yogesh nuka vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149357 MR YOGESH NUKA VASAVE STATE BANK OF INDIA(508548)
460 Akkalkuwa MH-31-002-024-002/976
(ALIVIHIR) 		1831002000NRG24170820230104715 17/08/2023 KAILAS AMARSING PADVI 1831002WL014214 KAILAS AMARSING PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146687 MR KAILAS AMARSING PADVI STATE BANK OF INDIA(508548)
461 Akkalkuwa MH-31-002-026-006/752
(UDEPUR) 		1831002000NRG24170820230104482 17/08/2023 bharat monji vasave 1831002WL014200 bharat monji vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146594 Mr. BHARATSING MONAJI VASAVE BANK OF MAHARASHTRA(607387)
462 Akkalkuwa MH-31-002-031-003/1870
(PIMPALKHUNTA) 		1831002000NRG24170820230104624 17/08/2023 bahadursing sotya tadvi 1831002WL014209 bahadursing sotya tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146681 MR BAHADURSING SATYA TADVI STATE BANK OF INDIA(508548)
463 Akkalkuwa MH-31-002-031-003/379
(PIMPALKHUNTA) 		1831002000NRG24170820230104628 17/08/2023 Jayasing Parta Raut 1831002WL014209 Jayasing Parta Raut 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149283 MR JAYASING PRATAP RAUT STATE BANK OF INDIA(508548)
464 Akkalkuwa MH-31-002-039-002/2192
(BHANGARAPANI) 		1831002000NRG24170820230104194 17/08/2023 ISHWAR BHANGA TADVI 1831002WL014158 ISHWAR BHANGA TADVI 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146586 MR ISHWAR BHANGYA TADVI STATE BANK OF INDIA(508548)
465 Akkalkuwa MH-31-002-039-002/2586
(BHANGARAPANI) 		1831002000NRG24170820230104197 17/08/2023 HARISH BIJLAL TADVI 1831002WL014158 HARISH BIJLAL TADVI 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146597 Mr. HARISH BRIJLAL TADVI BANK OF MAHARASHTRA(607387)
466 Akkalkuwa MH-31-002-040-002/1372
(JAMANA) 		1831002000NRG24170820230104341 17/08/2023 YOGESH KARMA VASAVE 1831002WL014184 YOGESH KARMA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146609 MR YOGESH KARMA VASAVE STATE BANK OF INDIA(508548)
467 Akkalkuwa MH-31-002-040-002/1405
(JAMANA) 		1831002000NRG24170820230104342 17/08/2023 SURTYA SEMTYA VALVI 1831002WL014184 SURTYA SEMTYA VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146610 MR SURATYA SEMATYA VALVI STATE BANK OF INDIA(508548)
468 Akkalkuwa MH-31-002-040-002/1494
(JAMANA) 		1831002000NRG24170820230104344 17/08/2023 MAHENDRA SEMTYA VALVI 1831002WL014184 MAHENDRA SEMTYA VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146672 MR MAHENDRA SEMATYA VALVI STATE BANK OF INDIA(508548)
469 Akkalkuwa MH-31-002-040-004/1042
(JAMANA) 		1831002039NRG24170820230105090 17/08/2023 SANGITABAI UTTAM VALVI 1831002WL014253 SANGITABAI UTTAM VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146588 MISS SANGEETA UTTAM VALAVI STATE BANK OF INDIA(508548)
470 Akkalkuwa MH-31-002-041-004/1711
(BOKHADI) 		1831002000NRG24170820230104758 17/08/2023 Anil Babu Tadvi 1831002WL014218 Anil Babu Tadvi 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146591 MR ANIL BABU TADVI STATE BANK OF INDIA(508548)
471 Akkalkuwa MH-31-002-041-004/1712
(BOKHADI) 		1831002000NRG24170820230104759 17/08/2023 Nimesh Babu Tadvi 1831002WL014218 Nimesh Babu Tadvi 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146691 MR NIMESH BABU TADVI STATE BANK OF INDIA(508548)
472 Akkalkuwa MH-31-002-041-004/2020
(BOKHADI) 		1831002000NRG24170820230104760 17/08/2023 Ravindra Babu Tadvi 1831002WL014218 Ravindra Babu Tadvi 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146465 MR RAVINDRA BABU TADVI STATE BANK OF INDIA(508548)
473 Akkalkuwa MH-31-002-041-004/757
(BOKHADI) 		1831002000NRG24170820230104763 17/08/2023 BABU HUGYA TADVI 1831002WL014218 BABU HUGYA TADVI 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146679 MR BABU DUNGYA TADVI STATE BANK OF INDIA(508548)
474 Akkalkuwa MH-31-002-045-001/100
(OHAVA) 		1831002000NRG24170820230105330 17/08/2023 NIMLA DAMJA VASAVE 1831002WL014282 NIMLA DAMJA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146683 MRS NIMLABAI DAMJA RAUT STATE BANK OF INDIA(508548)
475 Akkalkuwa MH-31-002-045-001/103
(OHAVA) 		1831002000NRG24170820230105332 17/08/2023 GOMIBAI HANYA VASAVE 1831002WL014282 GOMIBAI HANYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146666 MRS GOMI HANNYA RAUT STATE BANK OF INDIA(508548)
476 Akkalkuwa MH-31-002-045-001/103
(OHAVA) 		1831002000NRG24170820230105331 17/08/2023 HANYA DAMNYA VASAVE 1831002WL014282 HANYA DAMNYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146624 MR HANYA DOMNYA RAUT STATE BANK OF INDIA(508548)
477 Akkalkuwa MH-31-002-045-001/104
(OHAVA) 		1831002000NRG24170820230105334 17/08/2023 TARKIBAI TEMBRYA VASAVE 1831002WL014282 TARKIBAI TEMBRYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146668 MRS TARKIBAI TEBARYA RAUT STATE BANK OF INDIA(508548)
478 Akkalkuwa MH-31-002-045-001/104
(OHAVA) 		1831002000NRG24170820230105333 17/08/2023 TEMBRYA KALSHYA VASAVE 1831002WL014282 TEMBRYA KALSHYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146625 MR TEMBARYA KALASHA RAUT STATE BANK OF INDIA(508548)
479 Akkalkuwa MH-31-002-045-001/118
(OHAVA) 		1831002000NRG24170820230105335 17/08/2023 KARMA DIWALYA VASAVE 1831002WL014282 KARMA DIWALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146628 MR KARMA DIVALYA VASAVE STATE BANK OF INDIA(508548)
480 Akkalkuwa MH-31-002-045-001/121
(OHAVA) 		1831002000NRG24170820230105337 17/08/2023 DIVALI NILA VASAVE 1831002WL014282 DIVALI NILA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146664 MS DIVALI NILA VASAVE STATE BANK OF INDIA(508548)
481 Akkalkuwa MH-31-002-045-001/121
(OHAVA) 		1831002000NRG24170820230105336 17/08/2023 Nila Dohrya Vasave 1831002WL014282 Nila Dohrya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146665 MR NILA DOHARYA VASAVE STATE BANK OF INDIA(508548)
482 Akkalkuwa MH-31-002-045-001/122
(OHAVA) 		1831002000NRG24170820230105338 17/08/2023 BHIKA DOHARYA VASAVE 1831002WL014282 BHIKA DOHARYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146627 MR BHIKA DOHRYA VASAVE STATE BANK OF INDIA(508548)
483 Akkalkuwa MH-31-002-045-001/126
(OHAVA) 		1831002045NRG24170820230105381 17/08/2023 DEMASHYA DOHARYA VASAVE 1831002WL014285 DEMASHYA DOHARYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146622 MR DEMSHYA DOHARYA VASAVE STATE BANK OF INDIA(508548)
484 Akkalkuwa MH-31-002-045-001/1366
(OHAVA) 		1831002045NRG24170820230105385 17/08/2023 gulibai ratilal padvi 1831002WL014285 gulibai ratilal padvi 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146678 MRS GULIBAI RATILAL PADVI STATE BANK OF INDIA(508548)
485 Akkalkuwa MH-31-002-045-001/1366
(OHAVA) 		1831002045NRG24170820230105384 17/08/2023 ratilal kalla padvi 1831002WL014285 ratilal kalla padvi 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146641 MR RATILAL KALLA PADVI STATE BANK OF INDIA(508548)
486 Akkalkuwa MH-31-002-045-001/188
(OHAVA) 		1831002045NRG24170820230105356 17/08/2023 Kalya Lalji Vasave 1831002WL014283 Kalya Lalji Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146617 MR KALYA LALJI VASAVE STATE BANK OF INDIA(508548)
487 Akkalkuwa MH-31-002-045-001/1896
(OHAVA) 		1831002000NRG24170820230105339 17/08/2023 SURESH DHARMA TADVI 1831002WL014282 SURESH DHARMA TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146643 MR SURESH DHARMA TADAVI STATE BANK OF INDIA(508548)
488 Akkalkuwa MH-31-002-045-001/20
(OHAVA) 		1831002045NRG24170820230105358 17/08/2023 Bajubai Ganpat Vasave 1831002WL014283 Bajubai Ganpat Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146629 MRS BAJU GANAPA VASAVE STATE BANK OF INDIA(508548)
489 Akkalkuwa MH-31-002-045-001/203
(OHAVA) 		1831002045NRG24170820230105359 17/08/2023 Amarya Lalji Vasave 1831002WL014283 Amarya Lalji Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149297 MR AMARSING LALJI VASAVE STATE BANK OF INDIA(508548)
490 Akkalkuwa MH-31-002-045-001/2091
(OHAVA) 		1831002000NRG24170820230105340 17/08/2023 Hanja Rodva Vasave 1831002WL014282 Hanja Rodva Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146680 MR HANJA RODVA VASAVE STATE BANK OF INDIA(508548)
491 Akkalkuwa MH-31-002-045-001/2105
(OHAVA) 		1831002045NRG24170820230105360 17/08/2023 ishawar Dharma padvi 1831002WL014283 ishawar Dharma padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146686 MR ISHWAR DHARMA PADVI STATE BANK OF INDIA(508548)
492 Akkalkuwa MH-31-002-045-001/2106
(OHAVA) 		1831002045NRG24170820230105361 17/08/2023 BHANGA RATANYA VASAVE 1831002WL014283 BHANGA RATANYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146637 Mr. BGHANGA RATANYA VASAVE BANK OF MAHARASHTRA(607387)
493 Akkalkuwa MH-31-002-045-001/2139
(OHAVA) 		1831002045NRG24170820230105362 17/08/2023 Funtibai Kalla Padvi 1831002WL014283 Funtibai Kalla Padvi 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146657 MS KUNTIBAI KALLA PADVI STATE BANK OF INDIA(508548)
494 Akkalkuwa MH-31-002-045-001/2150
(OHAVA) 		1831002045NRG24170820230105363 17/08/2023 Ramesh Maktya Padvi 1831002WL014283 Ramesh Maktya Padvi 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146692 MR PADVI RAMESH MAKTYA STATE BANK OF INDIA(508548)
495 Akkalkuwa MH-31-002-045-001/2154
(OHAVA) 		1831002000NRG24170820230105341 17/08/2023 Janya Rodva Vasave 1831002WL014282 Janya Rodva Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146694 MR JANYA RODVA VASAVE STATE BANK OF INDIA(508548)
496 Akkalkuwa MH-31-002-045-001/2154
(OHAVA) 		1831002000NRG24170820230105342 17/08/2023 Sunitabai Janya Vasave 1831002WL014282 Sunitabai Janya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146693 MRS SUNITABAI JANYA VASAVE STATE BANK OF INDIA(508548)
497 Akkalkuwa MH-31-002-045-001/2155
(OHAVA) 		1831002045NRG24170820230105366 17/08/2023 VANTIBAI RASHYA VASAVE 1831002WL014283 VANTIBAI RASHYA VASAVE 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146677 MRS VANTIBAI RASHYA VASAVE STATE BANK OF INDIA(508548)
498 Akkalkuwa MH-31-002-045-001/2166
(OHAVA) 		1831002000NRG24170820230105343 17/08/2023 SAYSING NILA VASAVE 1831002WL014282 SAYSING NILA VASAVE 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146635 MR SAYSING NILA VASAVE STATE BANK OF INDIA(508548)
499 Akkalkuwa MH-31-002-045-001/219
(OHAVA) 		1831002000NRG24170820230105344 17/08/2023 KUNDABAI GEMA VALVI 1831002WL014282 KUNDABAI GEMA VALVI 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146584 MISS KUNDABAI GEMA VALVI STATE BANK OF INDIA(508548)
500 Akkalkuwa MH-31-002-045-001/2193
(OHAVA) 		1831002045NRG24170820230105367 17/08/2023 VIRSING HANJA VALVI 1831002WL014283 VIRSING HANJA VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146724 MR VIRASING HANJA VALAVI STATE BANK OF INDIA(508548)
501 Akkalkuwa MH-31-002-045-001/22
(OHAVA) 		1831002045NRG24170820230105368 17/08/2023 Damja Vahrya Vasave 1831002WL014283 Damja Vahrya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149291 MR DAMJA VAHRYA VASAVE STATE BANK OF INDIA(508548)
502 Akkalkuwa MH-31-002-045-001/22
(OHAVA) 		1831002045NRG24170820230105369 17/08/2023 Tedgibai Damja Vasave 1831002WL014283 Tedgibai Damja Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146671 MRS TEDAGIBAI DAMJA VASAVE STATE BANK OF INDIA(508548)
503 Akkalkuwa MH-31-002-045-001/2256
(OHAVA) 		1831002000NRG24170820230105345 17/08/2023 KALUBAI ROTYA VASAVE 1831002WL014282 KALUBAI ROTYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146684 MRS KALUBAI ROTYA VASAVE STATE BANK OF INDIA(508548)
504 Akkalkuwa MH-31-002-045-001/2257
(OHAVA) 		1831002000NRG24170820230105346 17/08/2023 KAKDYA KALLA PADVI 1831002WL014282 KAKDYA KALLA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149403 MR KAKADYA KALLA PADVI STATE BANK OF INDIA(508548)
505 Akkalkuwa MH-31-002-045-001/2331
(OHAVA) 		1831002045NRG24170820230105370 17/08/2023 LATABAI DILIP PADVI 1831002WL014283 LATABAI DILIP PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149404 MRS PADVI LATABAI DILIP STATE BANK OF INDIA(508548)
506 Akkalkuwa MH-31-002-045-001/47
(OHAVA) 		1831002045NRG24170820230105371 17/08/2023 HOMNABAI DHARMA PADVI 1831002WL014283 HOMNABAI DHARMA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149287 MRS HOMANABAI DHONA PADVI STATE BANK OF INDIA(508548)
507 Akkalkuwa MH-31-002-045-001/49
(OHAVA) 		1831002045NRG24170820230105372 17/08/2023 MAKTYA SOTYA PADVI 1831002WL014283 MAKTYA SOTYA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146662 MR MAKTYA SOTYA PADVI STATE BANK OF INDIA(508548)
508 Akkalkuwa MH-31-002-045-001/49
(OHAVA) 		1831002045NRG24170820230105373 17/08/2023 VASIBAI MOTYA PADVI 1831002WL014283 VASIBAI MOTYA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146660 MRS VASIBAI MAKTYA PADVI STATE BANK OF INDIA(508548)
509 Akkalkuwa MH-31-002-045-001/51
(OHAVA) 		1831002045NRG24170820230105374 17/08/2023 SHEVANTIBAI BAWA VASAVE 1831002WL014283 SHEVANTIBAI BAWA VASAVE 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230146685 MRS SHEVANTIBAI BAVA VASAVE STATE BANK OF INDIA(508548)
510 Akkalkuwa MH-31-002-045-001/53
(OHAVA) 		1831002000NRG24170820230105350 17/08/2023 KALLA MOTYA PADVI 1831002WL014282 KALLA MOTYA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146616 MR KALLA MOTYA PADVI STATE BANK OF INDIA(508548)
511 Akkalkuwa MH-31-002-045-001/68
(OHAVA) 		1831002045NRG24170820230105376 17/08/2023 Dilya Bamnya Vasave 1831002WL014283 Dilya Bamnya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146670 MR DILYA BAMANYA VASAVE STATE BANK OF INDIA(508548)
512 Akkalkuwa MH-31-002-045-001/71
(OHAVA) 		1831002000NRG24170820230105351 17/08/2023 DHANYA DIVALYA VASAVE 1831002WL014282 DHANYA DIVALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146623 MR DHANSING DIWALA VASAVE STATE BANK OF INDIA(508548)
513 Akkalkuwa MH-31-002-045-001/71
(OHAVA) 		1831002000NRG24170820230105352 17/08/2023 SAYDIBAI DHANYA VASAVE 1831002WL014282 SAYDIBAI DHANYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146630 Mrs. SHIDUBAI DHANA VASAVE CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-045-001/85
(OHAVA) 		1831002000NRG24170820230105353 17/08/2023 GIMBLYA KALSHYA RAUT 1831002WL014282 GIMBLYA KALSHYA RAUT 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149286 MR GINBALYA KALASHYA RAUT STATE BANK OF INDIA(508548)
515 Akkalkuwa MH-31-002-045-001/85
(OHAVA) 		1831002000NRG24170820230105354 17/08/2023 Rajubai Gimblya Raut 1831002WL014282 Rajubai Gimblya Raut 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146667 MS RAJUBAI GIMLYA RAUT STATE BANK OF INDIA(508548)
516 Akkalkuwa MH-31-002-045-001/9
(OHAVA) 		1831002045NRG24170820230105377 17/08/2023 DHANAJI LALJI VASAVE 1831002WL014283 DHANAJI LALJI VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146614 MR DHANJI LALJI VASAVE STATE BANK OF INDIA(508548)
517 Akkalkuwa MH-31-002-045-001/9
(OHAVA) 		1831002045NRG24170820230105378 17/08/2023 Munnibai Dhanji Vasave 1831002WL014283 Munnibai Dhanji Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146615 MRS MUNNIBAI DHANJI VASAVE STATE BANK OF INDIA(508548)
518 Akkalkuwa MH-31-002-045-004/2031
(KANKALAMAL) 		1831002000NRG24170820230104647 17/08/2023 Sunitaa Bhagatsing Vasave 1831002WL014210 Sunitaa Bhagatsing Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146688 Miss. Sunita Gimja Padvi BANK OF MAHARASHTRA(607387)
519 Akkalkuwa MH-31-002-045-004/712
(KANKALAMAL) 		1831002000NRG24170820230104660 17/08/2023 Kalya redya tadvi 1831002WL014211 Kalya redya tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149294 MR KALYA REDYA TADVI STATE BANK OF INDIA(508548)
520 Akkalkuwa MH-31-002-045-004/724
(KANKALAMAL) 		1831002000NRG24170820230104662 17/08/2023 fulvanti manga tadvi 1831002WL014211 fulvanti manga tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146621 MRS PHUTIBAI MANGA TADVI STATE BANK OF INDIA(508548)
521 Akkalkuwa MH-31-002-045-004/724
(KANKALAMAL) 		1831002000NRG24170820230104661 17/08/2023 manga dudhalya tadvi 1831002WL014211 manga dudhalya tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146587 MR MANGA DUDHLYA TADVI STATE BANK OF INDIA(508548)
522 Akkalkuwa MH-31-002-045-004/725
(KANKALAMAL) 		1831002000NRG24170820230104663 17/08/2023 Revalibai Upachya Tadvi 1831002WL014211 Revalibai Upachya Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146619 MRS REVALIBAI UPASHA TADVI STATE BANK OF INDIA(508548)
523 Akkalkuwa MH-31-002-045-004/733
(KANKALAMAL) 		1831002000NRG24170820230104665 17/08/2023 KAMALABAI RAMA TADVI 1831002WL014211 KAMALABAI RAMA TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149289 MRS KAMLABAI RAMA TADVI STATE BANK OF INDIA(508548)
524 Akkalkuwa MH-31-002-045-004/733
(KANKALAMAL) 		1831002000NRG24170820230104664 17/08/2023 RAMA NILYA TADVI 1831002WL014211 RAMA NILYA TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149293 MR RAMSING NILYA TADVI STATE BANK OF INDIA(508548)
525 Akkalkuwa MH-31-002-045-004/750
(KANKALAMAL) 		1831002000NRG24170820230104648 17/08/2023 Dilibai Vanya Vasave 1831002WL014210 Dilibai Vanya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149288 MRS DILI VANSING VASAVE STATE BANK OF INDIA(508548)
526 Akkalkuwa MH-31-002-045-004/750
(KANKALAMAL) 		1831002000NRG24170820230104649 17/08/2023 Vanya RubjaVsave 1831002WL014210 Vanya RubjaVsave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146620 Mr. Vanya Rubja Vasave BANK OF MAHARASHTRA(607387)
527 Akkalkuwa MH-31-002-045-004/777
(KANKALAMAL) 		1831002000NRG24170820230104667 17/08/2023 Damni Kalya Valvi 1831002WL014211 Damni Kalya Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146661 MRS DAMNIBAI KALYA VALVI STATE BANK OF INDIA(508548)
528 Akkalkuwa MH-31-002-045-004/777
(KANKALAMAL) 		1831002000NRG24170820230104666 17/08/2023 Kalya Vajya Valvi 1831002WL014211 Kalya Vajya Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149296 MR KALYA VAJYA VALVI STATE BANK OF INDIA(508548)
529 Akkalkuwa MH-31-002-045-004/778
(KANKALAMAL) 		1831002000NRG24170820230104651 17/08/2023 baydibai gavalya valvi 1831002WL014210 baydibai gavalya valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146656 MRS BAYADI GOVALYA VALVI STATE BANK OF INDIA(508548)
530 Akkalkuwa MH-31-002-045-004/778
(KANKALAMAL) 		1831002000NRG24170820230104650 17/08/2023 gavalya vajya valvi 1831002WL014210 gavalya vajya valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146649 MR GOVALYA VAJYA VALVI STATE BANK OF INDIA(508548)
531 Akkalkuwa MH-31-002-045-004/781
(KANKALAMAL) 		1831002000NRG24170820230104652 17/08/2023 Bajya Thankya Vasave 1831002WL014210 Bajya Thankya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146659 MR BAJYA DHANKYA VASAVE STATE BANK OF INDIA(508548)
532 Akkalkuwa MH-31-002-045-004/781
(KANKALAMAL) 		1831002000NRG24170820230104653 17/08/2023 sayakabai bajya vasave 1831002WL014210 sayakabai bajya vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146658 MRS SAYKUBAI BAJYA VASAVE STATE BANK OF INDIA(508548)
533 Akkalkuwa MH-31-002-045-004/782
(KANKALAMAL) 		1831002000NRG24170820230104654 17/08/2023 Kalusing Khaulya Vasave 1831002WL014210 Kalusing Khaulya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146632 MR VASAVE KALUSING KHAALYA STATE BANK OF INDIA(508548)
534 Akkalkuwa MH-31-002-045-004/787
(KANKALAMAL) 		1831002000NRG24170820230104670 17/08/2023 Nilubai Nilya Vasave 1831002WL014211 Nilubai Nilya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146655 MRS NILUBAI NILA VASAVE STATE BANK OF INDIA(508548)
535 Akkalkuwa MH-31-002-045-004/787
(KANKALAMAL) 		1831002000NRG24170820230104669 17/08/2023 Nilya Gimlya Vasave 1831002WL014211 Nilya Gimlya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149304 MR NEELA GIMBLYA VASAVE STATE BANK OF INDIA(508548)
536 Akkalkuwa MH-31-002-045-004/789
(KANKALAMAL) 		1831002000NRG24170820230104671 17/08/2023 kidya khaalya vasave 1831002WL014211 kidya khaalya vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149295 MR KIDYA KHAALYA VASAVE STATE BANK OF INDIA(508548)
537 Akkalkuwa MH-31-002-045-004/790
(KANKALAMAL) 		1831002000NRG24170820230104655 17/08/2023 Sawalibai Datkya Vasave 1831002WL014210 Sawalibai Datkya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146631 MRS SABALIBAI DATAKYA VASAVE STATE BANK OF INDIA(508548)
538 Akkalkuwa MH-31-002-045-004/794
(KANKALAMAL) 		1831002000NRG24170820230104656 17/08/2023 Lalaji Aatya Vasave 1831002WL014210 Lalaji Aatya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146618 MR LALJI ATYA VASAVE STATE BANK OF INDIA(508548)
539 Akkalkuwa MH-31-002-045-004/844
(KANKALAMAL) 		1831002000NRG24170820230104659 17/08/2023 Kamanabai olya vasave 1831002WL014210 Kamanabai olya vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146654 MRS KOMNABAI OLYA VASAVE STATE BANK OF INDIA(508548)
540 Akkalkuwa MH-31-002-045-004/844
(KANKALAMAL) 		1831002000NRG24170820230104658 17/08/2023 Olya jalma vasave 1831002WL014210 Olya jalma vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149292 MR OLYA JALAMA VASAVE STATE BANK OF INDIA(508548)
541 Akkalkuwa MH-31-002-046-004/1452
(RAISINGPUR) 		1831002045NRG24170820230105436 17/08/2023 RAJESH ATAMARAM VALVI 1831002WL014292 RAJESH ATAMARAM VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146676 MR RAJESH ATAMARAM VALVI STATE BANK OF INDIA(508548)
542 Akkalkuwa MH-31-002-047-001/2043
(DAB) 		1831002039NRG24170820230105095 17/08/2023 VIDYA GANESH VASAVE 1831002WL014254 VIDYA GANESH VASAVE 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146695 Mrs. VIDIYA GANESH VASAVE BANK OF MAHARASHTRA(607387)
543 Akkalkuwa MH-31-002-076-001/2146
(BEDAKUND) 		1831002032NRG24170820230105026 17/08/2023 saysing jethya vasave 1831002WL014247 saysing jethya vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230146598 MR SAYSING JETHYA VASAVE STATE BANK OF INDIA(508548)
544 Akkalkuwa MH-31-002-076-001/2153
(BEDAKUND) 		1831002032NRG24170820230105029 17/08/2023 VIJAYSING JETHYA VASAVE 1831002WL014247 VIJAYSING JETHYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230149366 Mr. Vijaysing Jethya Vasave BANK OF MAHARASHTRA(607387)
545 Akkalkuwa MH-31-002-078-002/2347
(WADIBAR) 		1831002000NRG24170820230104541 17/08/2023 IBRAM HUNYA VALVI 1831002WL014203 IBRAM HUNYA VALVI 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230146682 MR IBRAM HUNYA VALVI STATE BANK OF INDIA(508548)
SubTotal 167349 167349
546 Akkalkuwa MH-31-002-042-002/2649
(MOGRA) 		1831002045NRG24170820230105564 17/08/2023 KALUSING AARSHI TADVI 1831002WL014313 KALUSING AARSHI TADVI 00415 SBIN0020011 1638 1638 Processed 13/09/2023 A256230149454 MR KALUSING AARSHI TADVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
547 Akkalkuwa MH-31-002-001-002/964
(AKKALKUWA) 		1831002000NRG24170820230104732 17/08/2023 Nilofarbi Akamal Shaikh 1831002WL014216 Nilofarbi Akamal Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230146454 NILOFARABI AKAMAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 837564 837564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_170823APB_FTO_164878 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1638
2 Akkalkuwa MH1831002999_170823APB_FTO_164878 Bank of Maharastra MAHB0000919 MOLGI 267540
3 Akkalkuwa MH1831002999_170823APB_FTO_164878 Bank of Maharastra MAHB0001097 KORAI 84357
4 Akkalkuwa MH1831002999_170823APB_FTO_164878 Bank of Maharastra MAHB0001122 AKKALKUWA 75894
5 Akkalkuwa MH1831002999_170823APB_FTO_164878 Central Bank Of India CBIN0281736 KHAPAR 208026
6 Akkalkuwa MH1831002999_170823APB_FTO_164878 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 26208
7 Akkalkuwa MH1831002999_170823APB_FTO_164878 Central Bank Of India CBIN0282185 NANDURBAR 3276
8 Akkalkuwa MH1831002999_170823APB_FTO_164878 State Bank of India SBIN0002137 AKKALKUWA 167349
9 Akkalkuwa MH1831002999_170823APB_FTO_164878 State Bank of India SBIN0020011 KANNAD 1638
10 Akkalkuwa MH1831002999_170823APB_FTO_164878 India Post Payments Bank IPOS0000001 DHULE 1638

Download In Excel