Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_230623APB_FTO_83477
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-31-002-004-001/1617
(MORAMBA) 		1831002000NRG24230620230041074 23/06/2023 RAJNISH JAYSING VASAVE 1831002WL004977 RAJNISH JAYSING VASAVE 00032 UTIB0002833 1638 1638 Processed 28/06/2023 A178230287619 MR RAJNISH JAYSING VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-043-004/2009
(UMARGAVAN) 		1831002000NRG24230620230041683 23/06/2023 goval sampat vasave 1831002WL005020 goval sampat vasave 00045 BARB0TALODA 1638 1638 Processed 28/06/2023 A178230287213 GOVAL SAMPAT VASAVE BANK OF BARODA(606985)
SubTotal 1638 1638
3 Akkalkuwa MH-31-002-028-002/1351
(MOLGI) 		1831002028NRG24230620230041419 23/06/2023 RAMESH VANSING VASAVE 1831002WL004996 RAMESH VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287258 MR RAMESH VANSING VASAVE STATE BANK OF INDIA(508548)
4 Akkalkuwa MH-31-002-028-002/1361
(MOLGI) 		1831002028NRG24230620230041346 23/06/2023 Kanti 1831002WL004988 Kanti 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287690 Mrs. Kanti Anil Vasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-002/1364
(MOLGI) 		1831002028NRG24230620230041421 23/06/2023 GULABI FULSING VASAVE 1831002WL004996 GULABI FULSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287339 Mrs. GULABI FULSING VASAVE BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-002/1374
(MOLGI) 		1831002028NRG24230620230041422 23/06/2023 KISAN DHARAMSING VALVI 1831002WL004996 KISAN DHARAMSING VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287651 Mr. Kisan Dharmsing Valvi BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-002/1452
(MOLGI) 		1831002028NRG24230620230041424 23/06/2023 Kavita 1831002WL004996 Kavita 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287652 Mrs. Kavita Malsing Vasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-002/1452
(MOLGI) 		1831002028NRG24230620230041423 23/06/2023 MALSING JALMA VASAVE 1831002WL004996 MALSING JALMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287650 Mrs. Malsing Jalma Vasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-002/1516
(MOLGI) 		1831002028NRG24230620230041425 23/06/2023 SHILAVATI RAJESH VALVI 1831002WL004996 SHILAVATI RAJESH VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287649 Mrs. Shilavti Arshi Vasave BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-002/2089
(MOLGI) 		1831002028NRG24230620230041350 23/06/2023 KISHOR SAMA VASAVE 1831002WL004988 KISHOR SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287683 Mr. KISHOR SAMA VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-002/2089
(MOLGI) 		1831002028NRG24230620230041348 23/06/2023 RAVINDRA SAMA VASAVE 1831002WL004988 RAVINDRA SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287273 Master RAVINDRA SAMA VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/2089
(MOLGI) 		1831002028NRG24230620230041349 23/06/2023 SHAKUNTLABAI RAVINDRA VASAVE 1831002WL004988 SHAKUNTLABAI RAVINDRA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287713 Mrs. Shakuntalabai Ravindra Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-002/2165
(MOLGI) 		1831002028NRG24230620230041427 23/06/2023 ASHVINI TUKARAM VASAVE 1831002WL004996 ASHVINI TUKARAM VASAVE 00051 MAHB0000919 1638 1638 Rejected 27/06/2023 A178230287654 A/c Blocked or Frozen
14 Akkalkuwa MH-31-002-028-002/2165
(MOLGI) 		1831002028NRG24230620230041426 23/06/2023 Tukaram Narsing Vasave 1831002WL004996 Tukaram Narsing Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287653 MR TUKARAM NARSING VASAVE STATE BANK OF INDIA(508548)
15 Akkalkuwa MH-31-002-028-002/395
(MOLGI) 		1831002028NRG24230620230041351 23/06/2023 Vimal Kirta Vasave 1831002WL004988 Vimal Kirta Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287597 Mrs. Nimlabai Kirta Vasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-002/398
(MOLGI) 		1831002028NRG24230620230041352 23/06/2023 timaka kadya vasave 1831002WL004988 timaka kadya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287599 Mrs. Timkabai Kandya Vasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-028-002/417
(MOLGI) 		1831002028NRG24230620230041429 23/06/2023 Kharki Raya Vasave 1831002WL004996 Kharki Raya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287598 Mrs. KHARKIBAI RAYSING VASAVE BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-028-002/417
(MOLGI) 		1831002028NRG24230620230041428 23/06/2023 Raya Jalma Vasave 1831002WL004996 Raya Jalma Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287248 Mr. RAYSING JALMA VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-028-002/446
(MOLGI) 		1831002028NRG24230620230041430 23/06/2023 FULSING KHEMA VASAVE 1831002WL004996 FULSING KHEMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287553 Mr. FULSING KHEMA VASAWE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-028-002/510
(MOLGI) 		1831002028NRG24230620230041431 23/06/2023 Manja Jaanya Vasave 1831002WL004996 Manja Jaanya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287648 Mr. Manja Janya Vasave BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-028-002/546
(MOLGI) 		1831002028NRG24230620230041354 23/06/2023 SAMA NOBALYA VASAVE 1831002WL004988 SAMA NOBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287275 Mr. SAMA NOBLYA VASAVE BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-028-003/1742
(MOLGI) 		1831002028NRG24230620230041356 23/06/2023 FULVANTI BHARATSING VASAVE 1831002WL004988 FULVANTI BHARATSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287341 Mr. FULVANTI BHARATSING VASAVE BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-028-003/1775
(MOLGI) 		1831002028NRG24230620230041358 23/06/2023 INDIRA SHIVAJI VASAVE 1831002WL004988 INDIRA SHIVAJI VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287256 Mr. INDIRA SHIVAJI VASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-028-003/1775
(MOLGI) 		1831002028NRG24230620230041357 23/06/2023 shivaji mogya vasave 1831002WL004988 shivaji mogya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287257 Mr. shivaji mogya vasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-028-003/1796
(MOLGI) 		1831002028NRG24230620230041359 23/06/2023 GULABI BHIMA VASAVE 1831002WL004988 GULABI BHIMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287676 Mrs. Gulabibai Bhima Vasave BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-028-003/1798
(MOLGI) 		1831002028NRG24230620230041360 23/06/2023 ESHAWAR MANSING VASAVE 1831002WL004988 ESHAWAR MANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287678 Mr. ISHWAR MANSING VASAVE BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-028-003/1821
(MOLGI) 		1831002028NRG24230620230041362 23/06/2023 Ushabai Narsing Vasave 1831002WL004988 Ushabai Narsing Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287340 Mr. USHA NARSING VASAVE BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-028-003/1822
(MOLGI) 		1831002028NRG24230620230041363 23/06/2023 Manisha Chhatrasing Vasave 1831002WL004988 Manisha Chhatrasing Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287671 Mrs. ManishAa Chhatrasing Vasave BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-028-003/709
(MOLGI) 		1831002028NRG24230620230041365 23/06/2023 Doharibai mogya vasave 1831002WL004988 Doharibai mogya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287333 Mrs. DOHARI MOGYA VASAVE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-028-003/709
(MOLGI) 		1831002028NRG24230620230041364 23/06/2023 Mogya iraja vasave 1831002WL004988 Mogya iraja vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287217 MOGYA IRJA VASAVE BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-028-003/709
(MOLGI) 		1831002028NRG24230620230041367 23/06/2023 rajila mogya vasave 1831002WL004988 rajila mogya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287216 Miss. RAJILA MOGYA VASAWE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-028-003/711
(MOLGI) 		1831002028NRG24230620230041368 23/06/2023 Indirabai rama vasave 1831002WL004988 Indirabai rama vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287228 MISS INDIRABAI RAMSING VASAVE STATE BANK OF INDIA(508548)
33 Akkalkuwa MH-31-002-028-003/711
(MOLGI) 		1831002028NRG24230620230041369 23/06/2023 SUNANDA RAMA VASAVE 1831002WL004988 SUNANDA RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287255 Mr. sunanda rama vasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-028-003/723
(MOLGI) 		1831002028NRG24230620230041370 23/06/2023 MANSING GOVAL VASAVE 1831002WL004988 MANSING GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287549 Mr. MANSING GOVAL VASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-028-003/725
(MOLGI) 		1831002028NRG24230620230041371 23/06/2023 PANUBAI SAMA VASAVE 1831002WL004988 PANUBAI SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287666 Miss. Panubai Sama Vasave BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-028-003/726
(MOLGI) 		1831002028NRG24230620230041372 23/06/2023 SHIVALI GOVAL VASAVE 1831002WL004988 SHIVALI GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287532 Mrs. SHIWALIBAI GOVAL VASAVE BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-028-003/729
(MOLGI) 		1831002028NRG24230620230041373 23/06/2023 Fulaji BONDA VASAVE 1831002WL004988 Fulaji BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287247 Mr. FULJI BANDA VASVAE BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-032-005/1435
(VADFALI) 		1831002000NRG24230620230041693 23/06/2023 Revalibai Vijay Vasave 1831002WL005022 Revalibai Vijay Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287665 Mrs. Revlibai Vijay Vasave BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-032-005/1435
(VADFALI) 		1831002000NRG24230620230041692 23/06/2023 VIJAY THOGYA VASAVE 1831002WL005022 VIJAY THOGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287299 Mr. VIJAY TOGYA VASAVE BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-032-005/1439
(VADFALI) 		1831002000NRG24230620230041694 23/06/2023 MANISHA MOTIRAM VASAVE 1831002WL005022 MANISHA MOTIRAM VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287609 Mrs. Manisha Motiram Vasave BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-032-005/1450
(VADFALI) 		1831002000NRG24230620230041695 23/06/2023 Magan Thogya Vasave 1831002WL005022 Magan Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287706 Mrs. Magan Thogya Vasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-032-005/1450
(VADFALI) 		1831002000NRG24230620230041696 23/06/2023 PISI MAGAN VASAVE 1831002WL005022 PISI MAGAN VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287684 Mrs. Pisi Magan Vasave BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-032-005/1542
(VADFALI) 		1831002000NRG24230620230041697 23/06/2023 HUPSING KANDYA VASAVE 1831002WL005022 HUPSING KANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287533 Mr. HUPSINGH KANDYA VASAVE BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-032-005/1543
(VADFALI) 		1831002000NRG24230620230041699 23/06/2023 Kamla Kandya Vasave 1831002WL005022 Kamla Kandya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287670 Mrs. Kamlabai Kandya Vasave BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-032-005/1543
(VADFALI) 		1831002000NRG24230620230041698 23/06/2023 Kandya Bhamta Vasave 1831002WL005022 Kandya Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287529 Mr. KANDYA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-032-005/1543
(VADFALI) 		1831002000NRG24230620230041700 23/06/2023 Vasant Kandya Vasave 1831002WL005022 Vasant Kandya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287618 Miss. Vasant Kandya Vasave BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-032-005/1552
(VADFALI) 		1831002000NRG24230620230041701 23/06/2023 FULVANTI VIKESH VASAVE 1831002WL005022 FULVANTI VIKESH VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287617 Mrs. FULVANTI VIKESH VASAVE BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-032-005/649
(VADFALI) 		1831002000NRG24230620230041702 23/06/2023 KARMA BHIKA VASAVE 1831002WL005022 KARMA BHIKA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287537 Mr. KARMA BHIKA VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-032-005/649
(VADFALI) 		1831002000NRG24230620230041703 23/06/2023 Sayaka Karma Vasave 1831002WL005022 Sayaka Karma Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287607 Mrs. Sayka Karma Vasave BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-032-005/665
(VADFALI) 		1831002000NRG24230620230041704 23/06/2023 Hira Thogya Vasave 1831002WL005022 Hira Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287605 Mrs. Hira Dhogya Vasave BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-032-005/666
(VADFALI) 		1831002000NRG24230620230041705 23/06/2023 Rayji Homa Vasave 1831002WL005022 Rayji Homa Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287606 Mrs. Rayli Homa Vasave BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-032-005/673
(VADFALI) 		1831002000NRG24230620230041707 23/06/2023 RAYALI SANGALYA VASAVE 1831002WL005022 RAYALI SANGALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287659 Mrs. Raylibai Sanglya Vasave BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-032-005/673
(VADFALI) 		1831002000NRG24230620230041706 23/06/2023 SANGLYA VASAVE 1831002WL005022 SANGLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287274 Mr. SANGLYA NURYA VASAVE BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-037-002/102
(DEBARAMAL) 		1831002000NRG24230620230041688 23/06/2023 JAHANGIR BHONGYA VALVI 1831002WL005021 JAHANGIR BHONGYA VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287249 Mr. JAHAGIR BOGYA VALVI CENTRAL BANK OF INDIA(607115)
55 Akkalkuwa MH-31-002-037-002/102
(DEBARAMAL) 		1831002000NRG24230620230041689 23/06/2023 Usha Jahangir Valvi 1831002WL005021 Usha Jahangir Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287667 Miss. Ushabai Jahangir Valvi BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-037-002/414
(DEBARAMAL) 		1831002000NRG24230620230041691 23/06/2023 Langabai Rajendra Valvi 1831002WL005021 Langabai Rajendra Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287660 Mrs. LONGABAI RAJENDRA VADVI BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-037-002/414
(DEBARAMAL) 		1831002000NRG24230620230041690 23/06/2023 Rajendra Jahangir Valvi 1831002WL005021 Rajendra Jahangir Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287687 Mr. Rajendra Jahagir Valvi BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-038-001/101
(BHAGDARI) 		1831002042NRG24230620230041819 23/06/2023 RAMSING PADVI 1831002WL005030 RAMSING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287304 Mr. RAMSING BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-038-001/107
(BHAGDARI) 		1831002042NRG24230620230041820 23/06/2023 KAGADA DOULYA VALVI 1831002WL005030 KAGADA DOULYA VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287646 Mr. Kagada Doulya Valvi BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-038-001/107
(BHAGDARI) 		1831002042NRG24230620230041821 23/06/2023 Saripa Kagda Valvi 1831002WL005030 Saripa Kagda Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287570 Miss. Sarpibai Khagdariagda Valvi BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-038-001/1210
(BHAGDARI) 		1831002042NRG24230620230041822 23/06/2023 durgabai rajendra valvi 1831002WL005030 durgabai rajendra valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287636 Mrs. Durgabai Rajendra Valvi BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-038-001/1220
(BHAGDARI) 		1831002042NRG24230620230041926 23/06/2023 bhamatibai bhamta vasave 1831002WL005038 bhamatibai bhamta vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287530 Mrs. BHAMTIBAI BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-038-001/1314
(BHAGDARI) 		1831002042NRG24230620230041863 23/06/2023 janbibai shamsing vasave 1831002WL005032 janbibai shamsing vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287594 Mrs. Jambibai Shamsing Vasave BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-038-001/134
(BHAGDARI) 		1831002042NRG24230620230041824 23/06/2023 Makti Nansing Vasave 1831002WL005030 Makti Nansing Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287583 Mrs. Maktibai Nansing Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-038-001/134
(BHAGDARI) 		1831002042NRG24230620230041823 23/06/2023 Nansing Rulya Vasave 1831002WL005030 Nansing Rulya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287527 Mr. NANSING RULYA VASAVE BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-038-001/1362
(BHAGDARI) 		1831002042NRG24230620230041825 23/06/2023 Jeharsing Raghuvirsing Padvi 1831002WL005030 Jeharsing Raghuvirsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287334 MR JEHARSING RAGHUVIRSING PADVI STATE BANK OF INDIA(508548)
67 Akkalkuwa MH-31-002-038-001/1368
(BHAGDARI) 		1831002042NRG24230620230041826 23/06/2023 anjanabai amrutsing padvi 1831002WL005030 anjanabai amrutsing padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287582 Mrs. ANJANA AMRUTSING PADVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-038-001/146
(BHAGDARI) 		1831002042NRG24230620230041828 23/06/2023 kuntabai sampatsing padvi 1831002WL005030 kuntabai sampatsing padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287226 Mrs. KUNTA SAMPAT PADVI BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-038-001/1569
(BHAGDARI) 		1831002042NRG24230620230041928 23/06/2023 sitabai mahesh padvi 1831002WL005038 sitabai mahesh padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287641 Mrs. Sita Mahesh Padvi BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-038-001/1587
(BHAGDARI) 		1831002042NRG24230620230041829 23/06/2023 GIRNABAI APSING VASAVE 1831002WL005030 GIRNABAI APSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287640 Mrs. GIRNABAI APSING VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-038-001/1603
(BHAGDARI) 		1831002042NRG24230620230041831 23/06/2023 ANJALIBAI KHUMANSING VALVI 1831002WL005030 ANJALIBAI KHUMANSING VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287642 Mrs. Anjali Khumansing Valvi BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-038-001/1603
(BHAGDARI) 		1831002042NRG24230620230041830 23/06/2023 KHUMANSING BHAMTA VALVI 1831002WL005030 KHUMANSING BHAMTA VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287534 Mr. KHUMANSING BHAMTA VALVI BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-038-001/1606
(BHAGDARI) 		1831002042NRG24230620230041834 23/06/2023 kalpan sampatsing padvi 1831002WL005030 kalpan sampatsing padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287634 Miss. Kalpana Sampatsing Padvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-038-001/1606
(BHAGDARI) 		1831002042NRG24230620230041833 23/06/2023 USHA YOGESH PADVI 1831002WL005030 USHA YOGESH PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287647 MISS USHA AARSHI VASAVE STATE BANK OF INDIA(508548)
75 Akkalkuwa MH-31-002-038-001/1606
(BHAGDARI) 		1831002042NRG24230620230041832 23/06/2023 yogesh sampatsing padvi 1831002WL005030 yogesh sampatsing padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287633 Mr. YOGESH SAMPATSING PADVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-038-001/176
(BHAGDARI) 		1831002042NRG24230620230041864 23/06/2023 AAPSING POWARSING PADVI 1831002WL005032 AAPSING POWARSING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287221 APSING PAVARSING PADVI BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-038-001/176
(BHAGDARI) 		1831002042NRG24230620230041865 23/06/2023 Mograbai Avsing Padvi 1831002WL005032 Mograbai Avsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287604 Mrs. Mograbai Aapsing Padvi BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-038-001/176
(BHAGDARI) 		1831002042NRG24230620230041866 23/06/2023 UMESH AAPSING PADVI 1831002WL005032 UMESH AAPSING PADVI 00051 MAHB0000919 1092 1092 Processed 28/06/2023 A178230287603 Mrs. Umesh Apsing Padvi BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-038-001/1791
(BHAGDARI) 		1831002038NRG24230620230041306 23/06/2023 Devji Sotya Valvi 1831002WL004985 Devji Sotya Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287715 Mr. Devji Sotya Valvi BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-038-001/1791
(BHAGDARI) 		1831002038NRG24230620230041307 23/06/2023 Minabai Devji Valvi 1831002WL004985 Minabai Devji Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287705 Mrs. Mina Devji Valvi BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-038-001/180
(BHAGDARI) 		1831002042NRG24230620230041835 23/06/2023 DINKAR BATESING PADVI 1831002WL005030 DINKAR BATESING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287562 Mrs. Dinkar Batesing Padvi BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-038-001/180
(BHAGDARI) 		1831002042NRG24230620230041836 23/06/2023 SANGITABAI DINKAR PADVI 1831002WL005030 SANGITABAI DINKAR PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287563 SANGITA DINKAR PADVI BANK OF BARODA(606985)
83 Akkalkuwa MH-31-002-038-001/181
(BHAGDARI) 		1831002042NRG24230620230041837 23/06/2023 SUPABAI VANSING VASAVE 1831002WL005030 SUPABAI VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287231 Mrs. SUPABAI VIJESING PADVI BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-038-001/182
(BHAGDARI) 		1831002042NRG24230620230041838 23/06/2023 BHARTSING VIJESING PADVI 1831002WL005030 BHARTSING VIJESING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287232 Mr. BHARATSING VIJESING PADVI BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-038-001/19
(BHAGDARI) 		1831002042NRG24230620230041839 23/06/2023 Indrabai Indrasing Valvi 1831002WL005030 Indrabai Indrasing Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287565 Miss. Indrabai Indrasing Valvi BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-038-001/21
(BHAGDARI) 		1831002042NRG24230620230041840 23/06/2023 HIMMATSING UMEDSING VALVI 1831002WL005030 HIMMATSING UMEDSING VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287330 Mr. HIMMATSING UMEDSING VALVI BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-038-001/21
(BHAGDARI) 		1831002042NRG24230620230041841 23/06/2023 Vimlabai Himmatsing Valvi 1831002WL005030 Vimlabai Himmatsing Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287558 VIMAL HEMANT VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Akkalkuwa MH-31-002-038-001/2171
(BHAGDARI) 		1831002042NRG24230620230041868 23/06/2023 ANIL AJAMSING PADVI 1831002WL005032 ANIL AJAMSING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287548 Mr. ANIL KAJALSING PADVI BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-038-001/2171
(BHAGDARI) 		1831002042NRG24230620230041869 23/06/2023 MOGARA ANIL PADVI 1831002WL005032 MOGARA ANIL PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287639 Miss. Mogara Anil Padvi BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-038-001/2313
(BHAGDARI) 		1831002042NRG24230620230041930 23/06/2023 JAYDIP GUMANSING PADVI 1831002WL005038 JAYDIP GUMANSING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287645 Mr. Jaydip Gumansing Padvi BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-038-001/2381
(BHAGDARI) 		1831002038NRG24230620230041309 23/06/2023 MOGIBAI RAYSING VALVI 1831002WL004985 MOGIBAI RAYSING VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287278 Mr. MOGI RAYSING VALVI BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-038-001/2381
(BHAGDARI) 		1831002038NRG24230620230041308 23/06/2023 RAYSING SOTYA VALVI 1831002WL004985 RAYSING SOTYA VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287663 MR RAYSING SOTYA VALVI STATE BANK OF INDIA(508548)
93 Akkalkuwa MH-31-002-038-001/321
(BHAGDARI) 		1831002042NRG24230620230041932 23/06/2023 Kajamsing Kathadsing Padvi 1831002WL005038 Kajamsing Kathadsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287581 Mr. Kajamsing Kanthadsing Padvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-038-001/321
(BHAGDARI) 		1831002042NRG24230620230041870 23/06/2023 Nanibai Kajamsing Padvi 1831002WL005032 Nanibai Kajamsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287550 Mrs. NANIBAI KAJYA PADVI BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-038-001/321
(BHAGDARI) 		1831002042NRG24230620230041933 23/06/2023 Narpabai Kajamsing Padvi 1831002WL005038 Narpabai Kajamsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287578 Mrs. Narapabai Kajamsing Padvi BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-038-001/331
(BHAGDARI) 		1831002042NRG24230620230041871 23/06/2023 Narsing Reva Tadvi 1831002WL005032 Narsing Reva Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287308 Mr. NARSING REVA TADVI BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-038-001/331
(BHAGDARI) 		1831002042NRG24230620230041872 23/06/2023 Sumibai Narsing Tadvi 1831002WL005032 Sumibai Narsing Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287585 Mrs. Ramila Narsing Tadvi BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-038-001/350
(BHAGDARI) 		1831002042NRG24230620230041934 23/06/2023 Maktibai Bhimsing Padvi 1831002WL005038 Maktibai Bhimsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287541 M/s. MAKTIBAI BHIMSING PADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-038-001/351
(BHAGDARI) 		1831002042NRG24230620230041935 23/06/2023 Bharatsing Navalsing Padvi 1831002WL005038 Bharatsing Navalsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287539 Mr. BARATASING NAVALSING PADAVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-038-001/351
(BHAGDARI) 		1831002042NRG24230620230041936 23/06/2023 Nomibai Bhartsing Padvi 1831002WL005038 Nomibai Bhartsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287589 Mrs. Nomibai Bharatasing Padvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-038-001/372
(BHAGDARI) 		1831002042NRG24230620230041937 23/06/2023 surupasing Bhamta Vasave 1831002WL005038 surupasing Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287223 Mr. SURYA BHAMATA VASAVE BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-038-001/375
(BHAGDARI) 		1831002042NRG24230620230041939 23/06/2023 JAMNABAI SUBHASH VASAVE 1831002WL005038 JAMNABAI SUBHASH VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287638 Mrs. Jamnabai Subhash Vasave BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-038-001/375
(BHAGDARI) 		1831002042NRG24230620230041938 23/06/2023 SUBHASH BHAMTA VASAVE 1831002WL005038 SUBHASH BHAMTA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287305 Mr. SUBHASH BHAMT VASAVE BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-038-001/407
(BHAGDARI) 		1831002042NRG24230620230041940 23/06/2023 Gumansing Ramsing Padvi 1831002WL005038 Gumansing Ramsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287590 Mrs. Gumansing Ramsing Padvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-038-001/493
(BHAGDARI) 		1831002042NRG24230620230041873 23/06/2023 PARSHI VASAVE 1831002WL005032 PARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287272 Mr. PARSHI UDYA VASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-038-001/501
(BHAGDARI) 		1831002042NRG24230620230041877 23/06/2023 Ishwar Sarya Vasave 1831002WL005032 Ishwar Sarya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287644 Mr. Ishwar Sarya Vasave BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-038-001/501
(BHAGDARI) 		1831002042NRG24230620230041876 23/06/2023 Meldi Sarya Vasave 1831002WL005032 Meldi Sarya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287588 Mrs. MELDIBAI SARYA VASAVE BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-038-001/501
(BHAGDARI) 		1831002042NRG24230620230041875 23/06/2023 sarya KANYA VASAVE 1831002WL005032 sarya KANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287214 SARYA KANYA VASAVE BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-038-001/504
(BHAGDARI) 		1831002042NRG24230620230041878 23/06/2023 DHARAMSING RAMA VASAVE 1831002WL005032 DHARAMSING RAMA VASAVE 00051 MAHB0000919 819 819 Processed 28/06/2023 A178230287215 Mr. DHARAMSING RAMAYAN VASAVE BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-038-001/677
(BHAGDARI) 		1831002042NRG24230620230041879 23/06/2023 Dilvarsing Soma Valvi 1831002WL005032 Dilvarsing Soma Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287643 Mr. DILAVARSING SOMA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-038-001/677
(BHAGDARI) 		1831002042NRG24230620230041880 23/06/2023 Miru Dilvarsing Valvi 1831002WL005032 Miru Dilvarsing Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287596 Mrs. Mirubai Dilwarsing Valvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-038-001/693
(BHAGDARI) 		1831002042NRG24230620230041943 23/06/2023 Sagarsing Ajamsing Padvi 1831002WL005038 Sagarsing Ajamsing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287542 Mr. SAGARSING AJAMSING PADVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-038-001/7
(BHAGDARI) 		1831002042NRG24230620230041843 23/06/2023 AAVANTIBAI VIVEKSING PADVI 1831002WL005030 AAVANTIBAI VIVEKSING PADVI 00051 MAHB0000919 819 819 Processed 28/06/2023 A178230287579 Mrs. Avantibai Viveksing Padvi BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-038-001/7
(BHAGDARI) 		1831002042NRG24230620230041842 23/06/2023 VIVEKSING SODNSING PADVI 1831002WL005030 VIVEKSING SODNSING PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287306 Mr. VIVEKSING DODANSING PADVI BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-038-001/708
(BHAGDARI) 		1831002042NRG24230620230041882 23/06/2023 Dharmibai Divlya Valvi 1831002WL005032 Dharmibai Divlya Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287635 Mrs. Dharmibai Divalya Valvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-038-001/708
(BHAGDARI) 		1831002042NRG24230620230041881 23/06/2023 Divlya Soma Valvi 1831002WL005032 Divlya Soma Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287307 Mr. DIVALYA SOMA VALVI BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-038-001/807
(BHAGDARI) 		1831002038NRG24230620230041310 23/06/2023 Parshi Bhamta Padvi 1831002WL004985 Parshi Bhamta Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287222 Mr. PARSHI BHAMATA PADVI BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-038-001/814
(BHAGDARI) 		1831002038NRG24230620230041313 23/06/2023 VANJARI DEVAJI PADVI 1831002WL004985 VANJARI DEVAJI PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287576 Miss. Vanjari Devji Padvi BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-038-001/820
(BHAGDARI) 		1831002038NRG24230620230041314 23/06/2023 Ganpat Bhamta Padvi 1831002WL004985 Ganpat Bhamta Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287290 Mr. GOMA BHAMTA PADVI BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-038-001/828
(BHAGDARI) 		1831002042NRG24230620230041944 23/06/2023 SEKA RULYA VASAVE 1831002WL005038 SEKA RULYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287271 Mr. SEKA RULYA VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-038-001/848
(BHAGDARI) 		1831002038NRG24230620230041315 23/06/2023 Virja Bapa Padvi 1831002WL004985 Virja Bapa Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287289 Mr. viraja bapa padvi BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-038-001/849
(BHAGDARI) 		1831002038NRG24230620230041317 23/06/2023 Gita Lalji Padvi 1831002WL004985 Gita Lalji Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287580 Mrs. Gitabai Lalji Padvi BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-038-001/849
(BHAGDARI) 		1831002038NRG24230620230041316 23/06/2023 Lalji Bapa Padvi 1831002WL004985 Lalji Bapa Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287291 Mr. LALJI BAPA PADVI BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-038-001/850
(BHAGDARI) 		1831002038NRG24230620230041318 23/06/2023 Zirubai Pachya Valvi 1831002WL004985 Zirubai Pachya Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287697 Mrs. Zirubai Pashya Valvi BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-038-001/900
(BHAGDARI) 		1831002042NRG24230620230041883 23/06/2023 SHAMILA HITENDRA PADVI 1831002WL005032 SHAMILA HITENDRA PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287230 Mrs. CHAMILABAI HITENDRA PADVI BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-038-001/901
(BHAGDARI) 		1831002042NRG24230620230041884 23/06/2023 Devendra Jeysing Padvi 1831002WL005032 Devendra Jeysing Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287540 Mr. DEVENDRA JAYSING PADVI BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-038-001/901
(BHAGDARI) 		1831002042NRG24230620230041885 23/06/2023 Jaya Devendra Padvi 1831002WL005032 Jaya Devendra Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287229 Mrs. JAYABAI DEVENDRA PADVI BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-038-001/912
(BHAGDARI) 		1831002042NRG24230620230041945 23/06/2023 samptsing gumansing valvi 1831002WL005038 samptsing gumansing valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287309 Mr. SANPATSING GUMANSING VALVI BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-038-002/1079
(BHAGDARI) 		1831002042NRG24230620230041845 23/06/2023 Saydi Shiva Padvi 1831002WL005030 Saydi Shiva Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287536 Mrs. SAYADIBAI SHIVA PADVI BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-038-002/1081
(BHAGDARI) 		1831002042NRG24230620230041846 23/06/2023 BAJIRAO PADVI 1831002WL005030 BAJIRAO PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287270 Mr. BAJIRAO SHIVA PADVI BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-038-002/1081
(BHAGDARI) 		1831002042NRG24230620230041848 23/06/2023 TEJAPAL BAJIRAO PADVI 1831002WL005030 TEJAPAL BAJIRAO PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287637 MR TEJPAL BAJIRAV PADVI STATE BANK OF INDIA(508548)
132 Akkalkuwa MH-31-002-038-002/1081
(BHAGDARI) 		1831002042NRG24230620230041847 23/06/2023 VANJARIBAI BAJIRAO PADVI 1831002WL005030 VANJARIBAI BAJIRAO PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287559 Mrs. VANJARIBAI BAJIRAO PADVI BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-038-002/1105
(BHAGDARI) 		1831002038NRG24230620230041319 23/06/2023 HANIBAI GULA VASAVE 1831002WL004985 HANIBAI GULA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287332 Mrs. HANIBAI GULA VASAVE BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-039-005/1477
(BHANGARAPANI) 		1831002039NRG24230620230041130 23/06/2023 MANGYA GIMABALYA VASAVE 1831002WL004980 MANGYA GIMABALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287263 Mr. MANGLYA GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-039-005/1502
(BHANGARAPANI) 		1831002039NRG24230620230041131 23/06/2023 Gopal Movasha Vasave 1831002WL004980 Gopal Movasha Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287264 Mr. GOPAL MUVASHYA VASAVE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-039-005/1502
(BHANGARAPANI) 		1831002039NRG24230620230041132 23/06/2023 SUNITABAI GOPAL VASAVE 1831002WL004980 SUNITABAI GOPAL VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287672 Mrs. Sunitabai Gopal Vasave BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-039-005/1596
(BHANGARAPANI) 		1831002039NRG24230620230041133 23/06/2023 Dinkar Raya vasave 1831002WL004980 Dinkar Raya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287557 MR DINKAR RAYA VASAVE STATE BANK OF INDIA(508548)
138 Akkalkuwa MH-31-002-039-005/1619
(BHANGARAPANI) 		1831002039NRG24230620230041135 23/06/2023 BISIBAI SONA VASAVE 1831002WL004980 BISIBAI SONA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287668 Miss. Bisabai Sona Vasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-039-005/1635
(BHANGARAPANI) 		1831002039NRG24230620230041136 23/06/2023 Sunitabai Naarsing Vasave 1831002WL004980 Sunitabai Naarsing Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287669 Miss. Sunita Narsing Vasave BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-039-005/1641
(BHANGARAPANI) 		1831002039NRG24230620230041137 23/06/2023 BONDIBAI DHANYA VASAVE 1831002WL004980 BONDIBAI DHANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287655 Mr. BODI BAI DAYYA VASAVE BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-039-005/1642
(BHANGARAPANI) 		1831002039NRG24230620230041138 23/06/2023 kirsing bajya vasave 1831002WL004980 kirsing bajya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287546 Mr. KIRASING BAJYA VASAWE BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-039-005/1651
(BHANGARAPANI) 		1831002039NRG24230620230041162 23/06/2023 suklala bhamata vasave 1831002WL004981 suklala bhamata vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287288 Mr. VASAVE SUKLAL BHAMTA BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-039-005/1662
(BHANGARAPANI) 		1831002039NRG24230620230041140 23/06/2023 lala ginbalya vasave 1831002WL004980 lala ginbalya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287547 Mr. LALA GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-039-005/1662
(BHANGARAPANI) 		1831002039NRG24230620230041139 23/06/2023 thogi lala vasave 1831002WL004980 thogi lala vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287626 Mrs. THOGI LALA VASAVE BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-039-005/1955
(BHANGARAPANI) 		1831002039NRG24230620230041141 23/06/2023 Kanvar Pandya Vasave 1831002WL004980 Kanvar Pandya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287710 Mr. Kanavar Pandya Vasave BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-039-005/1955
(BHANGARAPANI) 		1831002039NRG24230620230041142 23/06/2023 Kusali Kanvar Vasave 1831002WL004980 Kusali Kanvar Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287681 Mrs. KUSALI KANVAR VASAVE BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-039-005/2022
(BHANGARAPANI) 		1831002039NRG24230620230041143 23/06/2023 Tushor Khema Vasave 1831002WL004980 Tushor Khema Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287711 Master Tushar Khema Vasave BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-039-005/2023
(BHANGARAPANI) 		1831002039NRG24230620230041144 23/06/2023 Devaji Khema Vasave 1831002WL004980 Devaji Khema Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287720 Mr. Devji Khema Vasave BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-039-005/2042
(BHANGARAPANI) 		1831002039NRG24230620230041145 23/06/2023 Ganesh 1831002WL004980 Ganesh 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287614 Mr. Ganesh Pandya Vasave BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-039-005/2102
(BHANGARAPANI) 		1831002000NRG24230620230041004 23/06/2023 JALVIDYA INDRASING TADVI 1831002WL004974 JALVIDYA INDRASING TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287631 Miss. Jalvidya Indrasing Tadvi BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-039-005/2323
(BHANGARAPANI) 		1831002039NRG24230620230041163 23/06/2023 Moju Viraji Vasave 1831002WL004981 Moju Viraji Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287628 Mr. Moju Viraji Vasave BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-039-005/2323
(BHANGARAPANI) 		1831002039NRG24230620230041164 23/06/2023 Zima moju Vasave 1831002WL004981 Zima moju Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287724 Miss. Zima Moja Vasave BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-039-005/2366
(BHANGARAPANI) 		1831002039NRG24230620230041146 23/06/2023 CHANDRASING KALLA PADVI 1831002WL004980 CHANDRASING KALLA PADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287731 Mr. Chandrasing Kalla Padvi BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-039-005/2618
(BHANGARAPANI) 		1831002039NRG24230620230041166 23/06/2023 HIRA BHIMSING VASAVE 1831002WL004981 HIRA BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287556 Mr. HIRA BAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-039-005/2742
(BHANGARAPANI) 		1831002039NRG24230620230041147 23/06/2023 SUNDI DILIP VASAVE 1831002WL004980 SUNDI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287723 Miss. Sundi Dilip Vasave BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-039-005/483
(BHANGARAPANI) 		1831002039NRG24230620230041149 23/06/2023 Hatubai Gimblya Vasave 1831002WL004980 Hatubai Gimblya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287593 Miss. Hatubai Gimblya Vsave BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-039-005/492
(BHANGARAPANI) 		1831002039NRG24230620230041168 23/06/2023 DAMA GORAJI VASAVE 1831002WL004981 DAMA GORAJI VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287265 Mr. DAMA GORAJI VASAVE BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-039-005/492
(BHANGARAPANI) 		1831002039NRG24230620230041167 23/06/2023 KURSABAI GORJI VASAVE 1831002WL004981 KURSABAI GORJI VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287689 Miss. Kursabai Gorji Vasave BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-039-005/502
(BHANGARAPANI) 		1831002039NRG24230620230041151 23/06/2023 Dilpya Kagada Raut 1831002WL004980 Dilpya Kagada Raut 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287544 Mr. DILIP KAGADYA VASAVE BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-039-005/502
(BHANGARAPANI) 		1831002039NRG24230620230041150 23/06/2023 KAGADA MOLYA 1831002WL004980 KAGADA MOLYA 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287252 Mr. KAGDYA MOLYA VASAVE BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002039NRG24230620230041155 23/06/2023 GANGIBAI PANDYA VASAVE 1831002WL004980 GANGIBAI PANDYA VASAVE 00051 MAHB0000919 819 819 Processed 28/06/2023 A178230287586 Miss. Gangibai Pandya Vasave BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002039NRG24230620230041154 23/06/2023 PANDYA DEMSHYA 1831002WL004980 PANDYA DEMSHYA 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287251 Mr. PANDYA DEMSYA VASAVE BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-039-005/611
(BHANGARAPANI) 		1831002039NRG24230620230041156 23/06/2023 RAYA SOTYA VASAVE 1831002WL004980 RAYA SOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287219 RAYA SOTYA VASAVE BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-039-005/611
(BHANGARAPANI) 		1831002039NRG24230620230041157 23/06/2023 Seklibai Raya Vasave 1831002WL004980 Seklibai Raya Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287543 Mrs. SEKALI RAYSING VASAWE BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-039-005/650
(BHANGARAPANI) 		1831002039NRG24230620230041158 23/06/2023 Kalla Bhikji Padvi 1831002WL004980 Kalla Bhikji Padvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287266 Mr. KALLA BHIGJI PADVI BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-039-005/672
(BHANGARAPANI) 		1831002000NRG24230620230041007 23/06/2023 BILADYA BIJYA 1831002WL004974 BILADYA BIJYA 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287253 Mr. BILADYA BAJYA VASAVE BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-039-005/672
(BHANGARAPANI) 		1831002000NRG24230620230041008 23/06/2023 JINGLI BILADYA VASAVE 1831002WL004974 JINGLI BILADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287595 Miss. Jiglibai Biladya Vasave BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-039-005/673
(BHANGARAPANI) 		1831002000NRG24230620230041010 23/06/2023 vanita narsing vasave 1831002WL004974 vanita narsing vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287601 Miss. Vantibai Narsing Vasave BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-039-005/674
(BHANGARAPANI) 		1831002000NRG24230620230041011 23/06/2023 DITYA KHALY VASAVE 1831002WL004974 DITYA KHALY VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287545 Mr. DITYA KHALYA VASAWE BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-039-005/701
(BHANGARAPANI) 		1831002000NRG24230620230041013 23/06/2023 GENABAI SOTYA VASAVE 1831002WL004974 GENABAI SOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287600 Miss. Genabai Sotya Vasave BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-039-005/701
(BHANGARAPANI) 		1831002000NRG24230620230041012 23/06/2023 SOTYA KHALYA VASAVE 1831002WL004974 SOTYA KHALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287225 Mr. SOTYA KHALYA VASAVE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-039-005/723
(BHANGARAPANI) 		1831002039NRG24230620230041160 23/06/2023 BODA SOMA 1831002WL004980 BODA SOMA 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287218 Mr. BONDA SAMA VASAVE BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-039-005/723
(BHANGARAPANI) 		1831002039NRG24230620230041161 23/06/2023 Olibai Bonda Vasave 1831002WL004980 Olibai Bonda Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287627 Miss. Olibai Bonda Vasave BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-040-001/118
(JAMANA) 		1831002040NRG24230620230041613 23/06/2023 PUNYA SINGA RAUT 1831002WL005016 PUNYA SINGA RAUT 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287287 Mr. PUNYA ( KUNTI BAI) SINGA RAUT BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-041-001/1210
(VELI) 		1831002042NRG24230620230041970 23/06/2023 SONRAJ DHARMA VASAVE 1831002WL005042 SONRAJ DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287276 Mr. SONRAJ DHARMA VASAVE BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-041-001/1400
(VELI) 		1831002042NRG24230620230041972 23/06/2023 bamany khatrya vasave 1831002WL005042 bamany khatrya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287250 Mr. BAMNYA KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-041-001/1400
(VELI) 		1831002042NRG24230620230041973 23/06/2023 GITA BAMANYA VASAVE 1831002WL005042 GITA BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287682 Mr. GETA BHAMNYA VASAVE BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-041-001/146
(VELI) 		1831002042NRG24230620230041974 23/06/2023 BODA VASAVE 1831002WL005042 BODA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287224 Mr. BONDYA REVA VASAVE BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-041-001/146
(VELI) 		1831002042NRG24230620230041975 23/06/2023 DAHARI BONDA VASAVE 1831002WL005042 DAHARI BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287703 Mrs. Dohribai Bondya Vasave BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-041-001/1619
(VELI) 		1831002042NRG24230620230041976 23/06/2023 ashok kirta vasave 1831002WL005042 ashok kirta vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287551 Master ASHOK KIRTA VASAVE BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-041-001/1619
(VELI) 		1831002042NRG24230620230041977 23/06/2023 pangila ashok vasave 1831002WL005042 pangila ashok vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287584 Mrs. Pangila Ashok VASAVE BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-041-001/1887
(VELI) 		1831002042NRG24230620230041979 23/06/2023 Mogra Dipla Vasave 1831002WL005042 Mogra Dipla Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287701 Mrs. Mogara Dipala Vasave BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-041-001/1889
(VELI) 		1831002042NRG24230620230041981 23/06/2023 Samka Sega Valvi 1831002WL005042 Samka Sega Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287698 Mrs. Samka Sega Valvi BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-041-001/1889
(VELI) 		1831002042NRG24230620230041980 23/06/2023 Sega Raya Valvi 1831002WL005042 Sega Raya Valvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287712 Mr. Senga Raya Valvi BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-041-001/210
(VELI) 		1831002042NRG24230620230041983 23/06/2023 KIRTA LIVA VASAVE 1831002WL005042 KIRTA LIVA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287555 Mr. KIRTA LIVA VASAVE BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-041-001/210
(VELI) 		1831002042NRG24230620230041984 23/06/2023 Kisan Kirta Vasave 1831002WL005042 Kisan Kirta Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287268 Mr. KISAN KIRTA VASAVE BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-041-001/214
(VELI) 		1831002042NRG24230620230041986 23/06/2023 VANSING VASAVE 1831002WL005042 VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287267 Mr. VANYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-041-001/215
(VELI) 		1831002042NRG24230620230041987 23/06/2023 Damni Parta Vasave 1831002WL005042 Damni Parta Vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287575 Mrs. Damni Parta Vasave BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-041-001/2354
(VELI) 		1831002042NRG24230620230041989 23/06/2023 ASHOK GERYA VALVI 1831002WL005042 ASHOK GERYA VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287709 Mr. Ashok Gerya Valvi BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-041-001/2359
(VELI) 		1831002042NRG24230620230041990 23/06/2023 SUNIL BAMANYA VASAVE 1831002WL005042 SUNIL BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287615 Mr. Sunil Bamnya Vasave BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-041-001/2381
(VELI) 		1831002042NRG24230620230041994 23/06/2023 DASHA PARATA VASAVE 1831002WL005042 DASHA PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287717 Mr. Dasha Parta Vasave BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-041-001/364
(VELI) 		1831002042NRG24230620230041995 23/06/2023 SIPA IRMA VALVI 1831002WL005042 SIPA IRMA VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287702 Mr. Sipa Irma Valvi BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-041-003/1528
(BEDAKUND) 		1831002042NRG24230620230041777 23/06/2023 PRAMILA KIRSING VALVI 1831002WL005028 PRAMILA KIRSING VALVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287345 Mrs. PRAMILA KIRSING VALVI BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-041-003/1747
(BEDAKUND) 		1831002042NRG24230620230041779 23/06/2023 HOMNA VIKRAM TADVI 1831002WL005028 HOMNA VIKRAM TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287656 Mrs. HOMNA VIKRYA TADVI BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-041-003/1747
(BEDAKUND) 		1831002042NRG24230620230041778 23/06/2023 VIKRAM RAMA TADVI 1831002WL005028 VIKRAM RAMA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287707 Mr. Vikarya Rama Tadvi BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-041-003/1779
(BEDAKUND) 		1831002042NRG24230620230041780 23/06/2023 FULSING KAGDA TADVI 1831002WL005028 FULSING KAGDA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287692 Mr. Fulsing Kagada Tadvi BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-041-003/1779
(BEDAKUND) 		1831002042NRG24230620230041781 23/06/2023 SITABAI FULSING TADVI 1831002WL005028 SITABAI FULSING TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287691 Mrs. Sita Fulsing Tadvi BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-041-003/1802
(BEDAKUND) 		1831002042NRG24230620230041782 23/06/2023 Magan Jatrya Tadvi 1831002WL005028 Magan Jatrya Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287245 Master MAGAN JATARAYA TADVI BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-041-003/1897
(BEDAKUND) 		1831002042NRG24230620230041783 23/06/2023 CHANDRASING JATRYA TADVI 1831002WL005028 CHANDRASING JATRYA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287554 Mr. CHANDRASING JATRYA TADVI BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-041-003/1897
(BEDAKUND) 		1831002042NRG24230620230041784 23/06/2023 Sangitabai Chandrasing Tadvi 1831002WL005028 Sangitabai Chandrasing Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287695 Mrs. Sangita Chandrasing Tadvi BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-041-003/1898
(BEDAKUND) 		1831002042NRG24230620230041785 23/06/2023 Dinesh Uamarya Tadvi 1831002WL005028 Dinesh Uamarya Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287688 MR DINESH UMRYA TADVI STATE BANK OF INDIA(508548)
202 Akkalkuwa MH-31-002-041-003/1902
(BEDAKUND) 		1831002042NRG24230620230041788 23/06/2023 JYOTI INDRASING TADVI 1831002WL005028 JYOTI INDRASING TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287729 MISS JYOTI GOVLYA PADVI STATE BANK OF INDIA(508548)
203 Akkalkuwa MH-31-002-041-003/666
(BEDAKUND) 		1831002042NRG24230620230041793 23/06/2023 mogya divalya tadvi 1831002WL005028 mogya divalya tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287277 Mr. MOGYA DIWALYA TADVI BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-041-003/666
(BEDAKUND) 		1831002042NRG24230620230041792 23/06/2023 SUKA MOGYA TADVI 1831002WL005028 SUKA MOGYA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287227 Mrs. SUKA MOGYA TADVI BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-041-003/667
(BEDAKUND) 		1831002042NRG24230620230041794 23/06/2023 HANA TADVI 1831002WL005028 HANA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287269 Mr. HANA KAGDA TADI BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-041-003/667
(BEDAKUND) 		1831002042NRG24230620230041795 23/06/2023 INDRABAI HANA TADVI 1831002WL005028 INDRABAI HANA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287602 Miss. Indra Hana Tadvi BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-041-003/675
(BEDAKUND) 		1831002042NRG24230620230041799 23/06/2023 KENA RAMA TADVI 1831002WL005028 KENA RAMA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287254 Mrs. KENABAI RAMA TADVI BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-041-003/675
(BEDAKUND) 		1831002042NRG24230620230041798 23/06/2023 RAMA CHANDYA TADVI 1831002WL005028 RAMA CHANDYA TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287722 Mr. Rama Chandya Tadvi BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-041-003/704
(BEDAKUND) 		1831002042NRG24230620230041800 23/06/2023 Gimbali Chamarya Tadvi 1831002WL005028 Gimbali Chamarya Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287700 Mrs. Gimbli Chamarya Tadvi BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-041-003/707
(BEDAKUND) 		1831002042NRG24230620230041802 23/06/2023 Baju Khemaji Tadvi 1831002WL005028 Baju Khemaji Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287718 Miss. Baju Khimji Tadvi BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-042-006/2003
(MOGRA) 		1831002042NRG24230620230041719 23/06/2023 dinesh bamanya vasave 1831002WL005024 dinesh bamanya vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287358 Mr. DINESH BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-007/1124
(MOGRA) 		1831002042NRG24230620230041748 23/06/2023 amarsing fattesing vasave 1831002WL005026 amarsing fattesing vasave 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287571 Mr. AMARSING FOTYA VASAVE BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-076-001/2184
(BEDAKUND) 		1831002042NRG24230620230041803 23/06/2023 GULABSING VANSING TADVI 1831002WL005028 GULABSING VANSING TADVI 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287719 Mr. Gulabsing Vansing Tadvi BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-076-001/2211
(BEDAKUND) 		1831002042NRG24230620230041806 23/06/2023 Kirmyabai Surtya Tadvi 1831002WL005028 Kirmyabai Surtya Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287727 Miss. Kirmyabai Surtya Tadvi BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-076-001/2211
(BEDAKUND) 		1831002042NRG24230620230041805 23/06/2023 Surtya Khemji Tadvi 1831002WL005028 Surtya Khemji Tadvi 00051 MAHB0000919 1638 1638 Processed 28/06/2023 A178230287726 Mr. Surtya Khimji Tadvi BANK OF MAHARASHTRA(607387)
SubTotal 345891 345891
216 Akkalkuwa MH-31-002-004-001/1619
(MORAMBA) 		1831002000NRG24230620230041099 23/06/2023 KALPANA AASHWIN NAIK 1831002WL004978 KALPANA AASHWIN NAIK 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287620 Mrs. KALPANABAI ASHVIN NAIK CENTRAL BANK OF INDIA(607115)
217 Akkalkuwa MH-31-002-004-001/1867
(MORAMBA) 		1831002000NRG24230620230041103 23/06/2023 YOGESH DEVISING VASAVE 1831002WL004978 YOGESH DEVISING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287356 Mr. YOGESH DEVISING VASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-004-001/1962
(MORAMBA) 		1831002000NRG24230620230041104 23/06/2023 Magan Shivdas Padvi 1831002WL004978 Magan Shivdas Padvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287622 MAGAN SHIVDAS PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Akkalkuwa MH-31-002-004-001/2182
(MORAMBA) 		1831002000NRG24230620230041111 23/06/2023 ilu dhanraj vasave 1831002WL004978 ilu dhanraj vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287531 Miss. ILU DHANRAJ VASAVE BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-004-001/224
(MORAMBA) 		1831002000NRG24230620230041112 23/06/2023 SURESH LASMA PADVI 1831002WL004978 SURESH LASMA PADVI 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287621 Mr. Suresh Losama Padvi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-004-001/2281
(MORAMBA) 		1831002000NRG24230620230041087 23/06/2023 NILESH AMARSING VASAVE 1831002WL004977 NILESH AMARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287246 Mr. NILESH AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
222 Akkalkuwa MH-31-002-004-001/318
(MORAMBA) 		1831002000NRG24230620230041116 23/06/2023 AMRUTABAI JERMANSING NAIK 1831002WL004978 AMRUTABAI JERMANSING NAIK 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287574 Miss. AMRUTA JERMANSING NAIK BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-004-002/1947
(MORAMBA) 		1831002038NRG24230620230041320 23/06/2023 Gitabai Hiralal Tadvi 1831002WL004986 Gitabai Hiralal Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287348 Mrs. gita hiralal tadavi BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-004-002/2403
(MORAMBA) 		1831002028NRG24230620230041593 23/06/2023 Asmita Kashiram Vasave 1831002WL005015 Asmita Kashiram Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287346 Miss. ASMITA KASHIRAM VASAVE BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-004-002/2825
(MORAMBA) 		1831002038NRG24230620230041321 23/06/2023 Pankaj Arvin Tadvi 1831002WL004986 Pankaj Arvin Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287243 Mr. PANKAJ ARVIND TADVI BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-004-002/2832
(MORAMBA) 		1831002038NRG24230620230041322 23/06/2023 Sangitabai Jatrya Vasave 1831002WL004986 Sangitabai Jatrya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287680 Mrs. SANGITABAI JATRYA VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-004-002/493
(MORAMBA) 		1831002038NRG24230620230041324 23/06/2023 Ashok Ambalal Tadvi 1831002WL004986 Ashok Ambalal Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287281 Mr. ASHOK AMBALAL TADVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-004-002/493
(MORAMBA) 		1831002028NRG24230620230041597 23/06/2023 Babita Ambalal Tadvi 1831002WL005015 Babita Ambalal Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287337 M/s. BABITA AMBALAL TADVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-004-002/495
(MORAMBA) 		1831002028NRG24230620230041599 23/06/2023 Laxmi 1831002WL005015 Laxmi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287361 Mrs. LAXMI RAJESH TADVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-004-002/497
(MORAMBA) 		1831002038NRG24230620230041325 23/06/2023 DARYABAI AMBALAL TADVI 1831002WL004986 DARYABAI AMBALAL TADVI 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287725 Mrs. Dariyabai Ambalal Tadvi BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-004-002/500
(MORAMBA) 		1831002038NRG24230620230041327 23/06/2023 Jagdish Bhimji Tadvi 1831002WL004986 Jagdish Bhimji Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287283 JAGADISH BHAYJI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Akkalkuwa MH-31-002-004-002/505
(MORAMBA) 		1831002028NRG24230620230041601 23/06/2023 Manjila 1831002WL005015 Manjila 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287658 Mrs. MANJULABAI RAVIDAS TADVI BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-004-002/505
(MORAMBA) 		1831002028NRG24230620230041600 23/06/2023 Ravidas 1831002WL005015 Ravidas 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287716 Mr. Ravidas Bhaiyaji Tadvi BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-004-002/506
(MORAMBA) 		1831002038NRG24230620230041328 23/06/2023 SITARAM BHAYAJI TADVI 1831002WL004986 SITARAM BHAYAJI TADVI 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287284 Mr. SITARAM BHAYAJI TADAVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-004-002/511
(MORAMBA) 		1831002038NRG24230620230041331 23/06/2023 Nirmalabai Ramesh Tadvi 1831002WL004986 Nirmalabai Ramesh Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287721 MRS NIRMALBAI RAMESH TADVI STATE BANK OF INDIA(508548)
236 Akkalkuwa MH-31-002-004-002/514
(MORAMBA) 		1831002038NRG24230620230041332 23/06/2023 JIVAN RANCHHOD TADVI 1831002WL004986 JIVAN RANCHHOD TADVI 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287280 Mr. JIVAN RANCCHOD TADVI BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-004-002/514
(MORAMBA) 		1831002038NRG24230620230041333 23/06/2023 SUMITRA JIVAN TADVI 1831002WL004986 SUMITRA JIVAN TADVI 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287730 Mrs. Sumitra Jivan Tadvi BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-004-002/523
(MORAMBA) 		1831002038NRG24230620230041334 23/06/2023 Nagin Puna Tadvi 1831002WL004986 Nagin Puna Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287285 Mr. NAGIN PUNA TADAVI BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-004-002/525
(MORAMBA) 		1831002038NRG24230620230041335 23/06/2023 chunilal mathur tadvi 1831002WL004986 chunilal mathur tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287286 Mr. CHUNILAL MATHUR TADAVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-004-002/526
(MORAMBA) 		1831002038NRG24230620230041336 23/06/2023 Javher Jayantilal Tadvi 1831002WL004986 Javher Jayantilal Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287279 Mr. JAVER JAYANTILAL TADVI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-004-002/526
(MORAMBA) 		1831002038NRG24230620230041337 23/06/2023 Usha 1831002WL004986 Usha 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287360 Mrs. USHABAI JAVAHAR TADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-004-002/531
(MORAMBA) 		1831002038NRG24230620230041341 23/06/2023 Gimbalibai Gimbalya Naik 1831002WL004986 Gimbalibai Gimbalya Naik 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287732 Mrs. GIMALIBAI GIMLYA NAIK BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-004-002/531
(MORAMBA) 		1831002038NRG24230620230041340 23/06/2023 Ginblya bodya Naik 1831002WL004986 Ginblya bodya Naik 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287282 GIMLYA BODYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
244 Akkalkuwa MH-31-002-004-002/532
(MORAMBA) 		1831002028NRG24230620230041603 23/06/2023 Rekha Dashrath Tadvi 1831002WL005015 Rekha Dashrath Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287350 Mrs. REKHABAI DASHARATH TADVI BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-004-003/1468
(MORAMBA) 		1831002028NRG24230620230041605 23/06/2023 Anita Dilvar Vasave 1831002WL005015 Anita Dilvar Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287608 Mrs. ANITABAI DILVARSINGH VASAVE BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-004-003/1468
(MORAMBA) 		1831002028NRG24230620230041604 23/06/2023 Dilvar Mura Vasave 1831002WL005015 Dilvar Mura Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287295 Mr. DILWARSING BHURA VASAVE BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-004-003/2252
(MORAMBA) 		1831002028NRG24230620230041607 23/06/2023 Dhansing Malya Valvi 1831002WL005015 Dhansing Malya Valvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287630 Mr. DHANSING MALYA VALVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-004-003/2252
(MORAMBA) 		1831002028NRG24230620230041608 23/06/2023 Indrabai Dhansing Valvi 1831002WL005015 Indrabai Dhansing Valvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287349 Mrs. INDARABAI DHANSHING VALVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-004-003/551
(MORAMBA) 		1831002000NRG24230620230041677 23/06/2023 BHIMUBAI KALUSING VASAVE 1831002WL005019 BHIMUBAI KALUSING VASAVE 00051 MAHB0001097 1638 1638 Rejected 27/06/2023 A178230287623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Akkalkuwa MH-31-002-004-003/551
(MORAMBA) 		1831002000NRG24230620230041676 23/06/2023 Kalusing Bhangda Vasave 1831002WL005019 Kalusing Bhangda Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287303 Mrs. KALUSING BHANGADA VASAVE BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-004-003/582
(MORAMBA) 		1831002028NRG24230620230041609 23/06/2023 Amarsing Sama Vasave 1831002WL005015 Amarsing Sama Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287294 Mr. AAMASHYA SAMA VASAVE BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-004-003/587
(MORAMBA) 		1831002028NRG24230620230041610 23/06/2023 Singa Chamarya Vasave 1831002WL005015 Singa Chamarya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287296 Mr. SINGYA CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-004-003/588
(MORAMBA) 		1831002028NRG24230620230041612 23/06/2023 Nirmalabai Radya Vasave 1831002WL005015 Nirmalabai Radya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287632 Mrs. NIRMALABAI RAJYA VASAVE BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-004-003/588
(MORAMBA) 		1831002028NRG24230620230041611 23/06/2023 RAJYA VESTA VASAVE 1831002WL005015 RAJYA VESTA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287629 Mr. Rajya Vesta Valvi BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-004-003/596
(MORAMBA) 		1831002038NRG24230620230041345 23/06/2023 shanti gonya vasave 1831002WL004987 shanti gonya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287694 Mrs. SHANTIBAI GONYA VALVI BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-004-003/624
(MORAMBA) 		1831002028NRG24230620230041464 23/06/2023 Divalya Popat Vasave 1831002WL005004 Divalya Popat Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287298 Mr. DIVALYA POPATYA VASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-004-003/630
(MORAMBA) 		1831002028NRG24230620230041465 23/06/2023 Ravji Motya Vasave 1831002WL005004 Ravji Motya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287331 Mr. RAVJI MOTYA VASAVE BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-004-003/634
(MORAMBA) 		1831002000NRG24230620230041679 23/06/2023 Kamlabai Rajesh Vasave 1831002WL005019 Kamlabai Rajesh Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287235 Mrs. KAMALA RAJESH VASAVE BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-004-003/636
(MORAMBA) 		1831002028NRG24230620230041466 23/06/2023 Mansing Mirya Vasave 1831002WL005004 Mansing Mirya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287297 Mr. MANSING MIRYA VASAVE BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-004-003/637
(MORAMBA) 		1831002028NRG24230620230041468 23/06/2023 Sharmilabai Shantilal Tadvi 1831002WL005004 Sharmilabai Shantilal Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287338 M/s. SHARMILABAI SANTOSH TADVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-004-003/638
(MORAMBA) 		1831002028NRG24230620230041469 23/06/2023 Kamibai Rupsing Tadvi 1831002WL005004 Kamibai Rupsing Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287293 Mrs. KOMIBAI RUPSING TADVI BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-004-003/641
(MORAMBA) 		1831002000NRG24230620230041680 23/06/2023 Kandya Arshi Padvi 1831002WL005019 Kandya Arshi Padvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287302 Mr. KANDYA ARASHI PADAVI BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-004-003/641
(MORAMBA) 		1831002000NRG24230620230041681 23/06/2023 Rajubai Kadya Padvi 1831002WL005019 Rajubai Kadya Padvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287344 Mrs. RAJUBAI KANDAYA PADVI BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-004-003/647
(MORAMBA) 		1831002028NRG24230620230041471 23/06/2023 Rodavibai Ramji Vasave 1831002WL005004 Rodavibai Ramji Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287625 Mrs. RODAVIBAI RAMJI VASAVE BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-004-003/656
(MORAMBA) 		1831002028NRG24230620230041472 23/06/2023 Bhimsing Dama Vasave 1831002WL005004 Bhimsing Dama Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287292 Mr. BHIMSING DAMA VASAVE BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-004-003/656
(MORAMBA) 		1831002028NRG24230620230041473 23/06/2023 Kirtabai Bhimsing Vasave 1831002WL005004 Kirtabai Bhimsing Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287236 Mrs. KIRTIBAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-004-003/660
(MORAMBA) 		1831002028NRG24230620230041475 23/06/2023 Jemabai Lalsing Vasave 1831002WL005004 Jemabai Lalsing Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287237 Mrs. JEMABAI LALSING VASAVE BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-004-003/660
(MORAMBA) 		1831002028NRG24230620230041474 23/06/2023 Lalsing Dama Vasave 1831002WL005004 Lalsing Dama Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287624 Mr. LALSING DAMA VASAVE BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-020-002/153
(GAVHALI) 		1831002000NRG24230620230041662 23/06/2023 NILESH MOHAN VASAVE 1831002WL005018 NILESH MOHAN VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287244 NILESH MOHAN VASAVE UNION BANK OF INDIA(508500)
270 Akkalkuwa MH-31-002-027-003/1072
(KAKADKHUNT) 		1831002042NRG24230620230041738 23/06/2023 prakash tadvi 1831002WL005025 prakash tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287343 Mr. PRAKASH SHANKAR TADVI BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-027-003/362
(KAKADKHUNT) 		1831002042NRG24230620230041740 23/06/2023 Sandali Shankar Tadvi 1831002WL005025 Sandali Shankar Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287342 Mrs. SANDALIBAI SHANKAR TADVI BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-027-003/422
(KAKADKHUNT) 		1831002042NRG24230620230041741 23/06/2023 Sangita Manilal Tadvi 1831002WL005025 Sangita Manilal Tadvi 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287234 Mrs. SANGITA MANILAL TADVI BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-027-006/574
(KAKADKHUNT) 		1831002042NRG24230620230041742 23/06/2023 Sangita Amarsing Tadvi 1831002WL005025 Sangita Amarsing Tadvi 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287577 Mrs. SANGITA AMARSING TADVI BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-042-006/1022
(MOGRA) 		1831002042NRG24230620230041774 23/06/2023 Gimblya Jalma Vasave 1831002WL005027 Gimblya Jalma Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287313 Mr. GIMALYA JALAMA VASAVE BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-042-006/1025
(MOGRA) 		1831002042NRG24230620230041743 23/06/2023 Dhirsing Rajya Vasave 1831002WL005026 Dhirsing Rajya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287319 Mr. DHIRSING RAJYA VASAVE BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-042-006/1025
(MOGRA) 		1831002042NRG24230620230041744 23/06/2023 JAMNABAI DHIRSING VASAVE 1831002WL005026 JAMNABAI DHIRSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287355 Mrs. JAMNABAI DHIRSING VASAVE BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-042-006/1027
(MOGRA) 		1831002042NRG24230620230041747 23/06/2023 Datkya Rajya Vasave 1831002WL005026 Datkya Rajya Vasave 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287314 Mr. DATKYA RAJYA VASAVE BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-042-006/1027
(MOGRA) 		1831002042NRG24230620230041746 23/06/2023 Fulabai Rajya Vasave 1831002WL005026 Fulabai Rajya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287538 Mrs. FULA RAJYA VASAVE BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-042-006/1027
(MOGRA) 		1831002042NRG24230620230041745 23/06/2023 Rajya Durya Vasave 1831002WL005026 Rajya Durya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287318 Mr. RAJYA DURYA VASAVE BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-042-006/1045
(MOGRA) 		1831002042NRG24230620230041713 23/06/2023 janubai vijya vasave 1831002WL005024 janubai vijya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287353 Mrs. JANU BIJYA VASAVE BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-042-006/1049
(MOGRA) 		1831002042NRG24230620230041714 23/06/2023 zugabai parshi vasave 1831002WL005024 zugabai parshi vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287352 Mrs. JUGA PARSI VASAVE BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-042-006/1052
(MOGRA) 		1831002042NRG24230620230041716 23/06/2023 KISAN MOTYA VASAVE 1831002WL005024 KISAN MOTYA VASAVE 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287317 Mr. KISAN MOTYA VASAVE BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-042-006/1056
(MOGRA) 		1831002042NRG24230620230041717 23/06/2023 damanya olya vasave 1831002WL005024 damanya olya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287316 Mr. DAMANYA OLYA VASAVE BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-042-006/1098
(MOGRA) 		1831002042NRG24230620230041718 23/06/2023 sevabai makatya vasave 1831002WL005024 sevabai makatya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287233 Mrs. SHEVANTIBAI MAKTYA VASAVE BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-042-006/2014
(MOGRA) 		1831002042NRG24230620230041775 23/06/2023 RAMESH JALMA VASAVE 1831002WL005027 RAMESH JALMA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287347 Mr. ramesh jalma vasave BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-042-006/2014
(MOGRA) 		1831002042NRG24230620230041776 23/06/2023 SHEVANTIBAI RAMESH VASAVE 1831002WL005027 SHEVANTIBAI RAMESH VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287351 Mrs. SHEVANTIBAI RAMESH VASAVE BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-042-006/2283
(MOGRA) 		1831002042NRG24230620230041720 23/06/2023 Olya Chamsha Vasave 1831002WL005024 Olya Chamsha Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287315 OLYA SAMSA VASAVE BANK OF INDIA(508505)
288 Akkalkuwa MH-31-002-042-006/2283
(MOGRA) 		1831002042NRG24230620230041721 23/06/2023 PINTYA OLYA VASAVE 1831002WL005024 PINTYA OLYA VASAVE 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287357 Mr. PINTYA OLYA VASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-042-006/3350
(MOGRA) 		1831002042NRG24230620230041722 23/06/2023 ANITABAI DATKYA VASAVE 1831002WL005024 ANITABAI DATKYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287693 Mrs. ANITABAI DATKYA VASAVE BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-042-007/1114
(MOGRA) 		1831002042NRG24230620230041724 23/06/2023 Barjabai Gonya Vasave 1831002WL005024 Barjabai Gonya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287679 Mr. BARJA GONYA VASAVE BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-042-007/1114
(MOGRA) 		1831002042NRG24230620230041723 23/06/2023 GONYA PUNYA VASAVE 1831002WL005024 GONYA PUNYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287323 Mr. GONYA PUNYA VASAVE BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-042-007/1130
(MOGRA) 		1831002042NRG24230620230041726 23/06/2023 BHAMTIBAI SOTYA VASAVE 1831002WL005024 BHAMTIBAI SOTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287572 Mrs. BHAMTI SATYA VASAVE BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-042-007/1130
(MOGRA) 		1831002042NRG24230620230041725 23/06/2023 SOTYA KOTYA VASAVE 1831002WL005024 SOTYA KOTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287568 Mr. SOTYA KOTYA VASAVE BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-042-007/1132
(MOGRA) 		1831002042NRG24230620230041749 23/06/2023 DHIMA HANDYA VASAVE 1831002WL005026 DHIMA HANDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287310 Mr. DHIMA HANDYA VASAVE BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-042-007/1137
(MOGRA) 		1831002042NRG24230620230041751 23/06/2023 BAMANIBAI PARSHI VASAVE 1831002WL005026 BAMANIBAI PARSHI VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287573 Mrs. BAMNI PARASHI VASAVE BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-042-007/1187
(MOGRA) 		1831002042NRG24230620230041752 23/06/2023 SHEVANTIBAI SAKRYA VASAVE 1831002WL005026 SHEVANTIBAI SAKRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287569 Mrs. SHEVANTIBAI SAKRYA VASAVE BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-042-007/1201
(MOGRA) 		1831002042NRG24230620230041727 23/06/2023 Gema Radtya Vasave 1831002WL005024 Gema Radtya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287327 Mr. GEMA RODTYA VASAVE BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-042-007/1201
(MOGRA) 		1831002042NRG24230620230041728 23/06/2023 SAYKABAI GEMA VASAVE 1831002WL005024 SAYKABAI GEMA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287704 Mrs. SAYAKABAI GEMA VASAVE BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-042-007/1220
(MOGRA) 		1831002042NRG24230620230041729 23/06/2023 bamnya jirya vasave 1831002WL005024 bamnya jirya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287324 Mr. BAMNYA JIRYA VASAVE BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-042-007/1235
(MOGRA) 		1831002042NRG24230620230041730 23/06/2023 VANTIBAI RUMA VASAVE 1831002WL005024 VANTIBAI RUMA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287677 Mrs. VANTIBAI RUMA VASAVE BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-042-007/1237
(MOGRA) 		1831002042NRG24230620230041754 23/06/2023 Kandya Olya Vasave 1831002WL005026 Kandya Olya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287325 Mr. KANDYA OLYA VASAVE BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-042-007/1239
(MOGRA) 		1831002042NRG24230620230041732 23/06/2023 RAYKABAI VIJA VASAVE 1831002WL005024 RAYKABAI VIJA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287561 Mrs. RAYAKIBAI VIJYA VASAVE BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-042-007/1239
(MOGRA) 		1831002042NRG24230620230041731 23/06/2023 VIJA MOTYA VASAVE 1831002WL005024 VIJA MOTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287321 Mr. VIJA MOTYA VASAVE BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-042-007/1240
(MOGRA) 		1831002042NRG24230620230041755 23/06/2023 Bojabai Jaywant Vasave 1831002WL005026 Bojabai Jaywant Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287592 Mrs. VAJABAI JAYWANT VASAVE BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-042-007/1243
(MOGRA) 		1831002042NRG24230620230041756 23/06/2023 BAMNYA SINGA VASAVE 1831002WL005026 BAMNYA SINGA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287320 Mr. BAMNYA SINGA VASAVE BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-042-007/1248
(MOGRA) 		1831002042NRG24230620230041757 23/06/2023 Punya Khatya Vasave 1831002WL005026 Punya Khatya Vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287326 Mr. PUNYA KHATYA VASAVE BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-042-007/1259
(MOGRA) 		1831002042NRG24230620230041758 23/06/2023 KALIBAI HANA PADVI 1831002WL005026 KALIBAI HANA PADVI 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287657 Mrs. KALLIBAI HANA VASAVE BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-042-007/1272
(MOGRA) 		1831002042NRG24230620230041733 23/06/2023 TEMNA TIRSING VASAVE 1831002WL005024 TEMNA TIRSING VASAVE 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287591 Mrs. TEMNA TIRSING VASAVE BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-042-007/1293
(MOGRA) 		1831002042NRG24230620230041759 23/06/2023 JANYA CHANDYA VASAVE 1831002WL005026 JANYA CHANDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287322 Mr. JANYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-042-007/1768
(MOGRA) 		1831002042NRG24230620230041761 23/06/2023 GITABAI MAKATYA VASAVE 1831002WL005026 GITABAI MAKATYA VASAVE 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287675 Mrs. GITABAI MAKATYA VASAVE BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-042-007/1768
(MOGRA) 		1831002042NRG24230620230041760 23/06/2023 MAKATYA FOTYA VASAVE 1831002WL005026 MAKATYA FOTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287311 Mr. MAKTYA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-042-007/1839
(MOGRA) 		1831002042NRG24230620230041762 23/06/2023 SANGITABAI AMARSING VASAVE 1831002WL005026 SANGITABAI AMARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287661 Mrs. SANGITABAI AMARSING VASAVE BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-042-007/1842
(MOGRA) 		1831002042NRG24230620230041734 23/06/2023 INDRABAI ISHWAR VASAVE 1831002WL005024 INDRABAI ISHWAR VASAVE 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287610 Mrs. INDRABAI ISHWAR VASAVE BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-042-007/1969
(MOGRA) 		1831002042NRG24230620230041736 23/06/2023 GITABAI KALUSING VASAVE 1831002WL005024 GITABAI KALUSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287354 Mrs. GEETABAI KALUSING VASAVE BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-042-007/1969
(MOGRA) 		1831002042NRG24230620230041735 23/06/2023 KALUSING MALYA VASAVE 1831002WL005024 KALUSING MALYA VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287359 Mr. KALUSING MALYA VASAVE BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-042-007/1982
(MOGRA) 		1831002042NRG24230620230041766 23/06/2023 OMNIBAI SURESH VASAVE 1831002WL005026 OMNIBAI SURESH VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287662 Mrs. OMANI SURESH VASAVE BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-042-007/1982
(MOGRA) 		1831002042NRG24230620230041765 23/06/2023 suresh handya vasave 1831002WL005026 suresh handya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287312 Mr. SURESH HANDYA VASAVE BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-042-007/1987
(MOGRA) 		1831002042NRG24230620230041767 23/06/2023 amilabai handya vasave 1831002WL005026 amilabai handya vasave 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287674 Mrs. AMILA HANDYA VASAVE BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-042-007/2379
(MOGRA) 		1831002042NRG24230620230041768 23/06/2023 VANDANA SURESH VASAVE 1831002WL005026 VANDANA SURESH VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287708 Mrs. VANDANA SURESH VASAVE BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-042-007/2752
(MOGRA) 		1831002042NRG24230620230041769 23/06/2023 ANITA VILAS VASAVE 1831002WL005026 ANITA VILAS VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287611 Mrs. ANITA VILAS VASAVE BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-042-007/3167
(MOGRA) 		1831002042NRG24230620230041771 23/06/2023 VASANT PUNYA VASAVE 1831002WL005026 VASANT PUNYA VASAVE 00051 MAHB0001097 1365 1365 Processed 28/06/2023 A178230287728 MR VASANT PUNYA VASAVE STATE BANK OF INDIA(508548)
322 Akkalkuwa MH-31-002-044-008/2947
(HORAFALI) 		1831002039NRG24230620230041302 23/06/2023 LALSING MANSING VASAVE 1831002WL004984 LALSING MANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287328 Master LALSING MANSING VASAVE BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-044-008/2948
(HORAFALI) 		1831002039NRG24230620230041303 23/06/2023 HIRALAL MANSING VASAVE 1831002WL004984 HIRALAL MANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 28/06/2023 A178230287329 Mr. HIRALAL MANSING VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 174447 174447
324 Akkalkuwa MH-31-002-038-001/493
(BHAGDARI) 		1831002042NRG24230620230041874 23/06/2023 Sarpi Parshi Vasave 1831002WL005032 Sarpi Parshi Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287336 Mrs. SARPI PARSI VASAVE BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-038-002/1079
(BHAGDARI) 		1831002042NRG24230620230041844 23/06/2023 Shiva Sokdya Padvi 1831002WL005030 Shiva Sokdya Padvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287535 Mr. SHIVA SAGADA PADVI BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-040-001/120
(JAMANA) 		1831002040NRG24230620230041614 23/06/2023 Kalusing Fulaji Raut 1831002WL005016 Kalusing Fulaji Raut 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287567 Mr. Kalusing Fulji Raut BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-040-001/120
(JAMANA) 		1831002040NRG24230620230041615 23/06/2023 Punibai Kalusing raut 1831002WL005016 Punibai Kalusing raut 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287560 Mrs. Punibai Kalusing Raut BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-040-001/185
(JAMANA) 		1831002040NRG24230620230041617 23/06/2023 Gibali Bhagatsing Padvi 1831002WL005016 Gibali Bhagatsing Padvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287566 Miss. Gibalibai Bhagtsing Padvi BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-040-001/193
(JAMANA) 		1831002040NRG24230620230041618 23/06/2023 MINOD SHIVAJI PADVI 1831002WL005016 MINOD SHIVAJI PADVI 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287664 Mr. Minod Shivaji Padvi BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-040-001/203
(JAMANA) 		1831002040NRG24230620230041619 23/06/2023 RAJENDRA PADVI 1831002WL005016 RAJENDRA PADVI 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287262 Mr. RAJIV (RUTI BAI) SHANKAR PADAVI BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-040-001/203
(JAMANA) 		1831002040NRG24230620230041620 23/06/2023 Ruti Rajendra Padvi 1831002WL005016 Ruti Rajendra Padvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287564 Miss. Rutibai Rajiv Padvi BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-040-002/1316
(JAMANA) 		1831002040NRG24230620230041621 23/06/2023 Bava Barakya Vasave 1831002WL005016 Bava Barakya Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287673 Mr. BAVA BARKYA VASAVE BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-040-002/1317
(JAMANA) 		1831002040NRG24230620230041622 23/06/2023 Bhika Barakya Vasave 1831002WL005016 Bhika Barakya Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287699 Mr. BHIKA BARKYA VASAVE BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-040-002/1365
(JAMANA) 		1831002040NRG24230620230041623 23/06/2023 Anil Motiram Tadvi 1831002WL005016 Anil Motiram Tadvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287685 Mrs. Savitribai Anil Tadvi BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-040-002/1463
(JAMANA) 		1831002040NRG24230620230041624 23/06/2023 SANGITABAI SUBHASH VASAVE 1831002WL005016 SANGITABAI SUBHASH VASAVE 00051 MAHB0001122 546 546 Processed 28/06/2023 A178230287686 Mrs. Sangita Subhash Vasave BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-040-002/270
(JAMANA) 		1831002040NRG24230620230041626 23/06/2023 GINYA TETYA VASAVE 1831002WL005016 GINYA TETYA VASAVE 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287259 Mrs. GIRNABAI TEDYA VASAVE BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-040-002/270
(JAMANA) 		1831002040NRG24230620230041627 23/06/2023 KESHAV TETYA VASAVE 1831002WL005016 KESHAV TETYA VASAVE 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287260 Mr. KESHAV TEDIYA VASAVE BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-040-002/315
(JAMANA) 		1831002040NRG24230620230041628 23/06/2023 Khojlya Sotya Tadvi 1831002WL005016 Khojlya Sotya Tadvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287552 Mr. KHOJLIYA SATYA TADAVI BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-040-002/316
(JAMANA) 		1831002040NRG24230620230041629 23/06/2023 VADYA NAHLYA VALVI 1831002WL005016 VADYA NAHLYA VALVI 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287261 Mr. Vadya Nahanya Valvi BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-041-001/1210
(VELI) 		1831002042NRG24230620230041971 23/06/2023 Vimal Sonraj Vasave 1831002WL005042 Vimal Sonraj Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287613 Mrs. Nimala Sonraj Vasave BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-041-001/167
(VELI) 		1831002042NRG24230620230041978 23/06/2023 Ramesh Dharma Vasave 1831002WL005042 Ramesh Dharma Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287616 Mr. Ramesh Dharma Vasave BANK OF MAHARASHTRA(607387)
342 Akkalkuwa MH-31-002-041-001/1937
(VELI) 		1831002042NRG24230620230041982 23/06/2023 Kanti Kantilal Valvi 1831002WL005042 Kanti Kantilal Valvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287612 Miss. Kanti Kantilal Valvi BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-041-001/210
(VELI) 		1831002042NRG24230620230041985 23/06/2023 JAYVANTI KIRTA VASAVE 1831002WL005042 JAYVANTI KIRTA VASAVE 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287335 Mrs. JAYVANTI SUNIL VALVI BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-041-001/220
(VELI) 		1831002042NRG24230620230041988 23/06/2023 Kantya Raya Valvi 1831002WL005042 Kantya Raya Valvi 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287714 Mr. Kantilal Raya Valvi BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-041-003/673
(BEDAKUND) 		1831002042NRG24230620230041796 23/06/2023 SAYSING ERMA TADVI 1831002WL005028 SAYSING ERMA TADVI 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287528 Mr. SAYSING ERMA TADVI BANK OF MAHARASHTRA(607387)
346 Akkalkuwa MH-31-002-043-004/439
(UMARGAVAN) 		1831002000NRG24230620230041684 23/06/2023 SANPAT PARSHI VASAVE 1831002WL005020 SANPAT PARSHI VASAVE 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287301 Mr. SAMPAT PARSHI GIRNA BAI SAMPAT VASVA BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-043-004/455
(UMARGAVAN) 		1831002000NRG24230620230041685 23/06/2023 Irma Bajya Vasave 1831002WL005020 Irma Bajya Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287587 Mr. Iarama Bajya Vasave BANK OF MAHARASHTRA(607387)
348 Akkalkuwa MH-31-002-043-004/455
(UMARGAVAN) 		1831002000NRG24230620230041687 23/06/2023 Keshav irma vasave 1831002WL005020 Keshav irma vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287696 MR KESHAV IRMA VASAVE STATE BANK OF INDIA(508548)
349 Akkalkuwa MH-31-002-043-004/455
(UMARGAVAN) 		1831002000NRG24230620230041686 23/06/2023 Sayadi Irma Vasave 1831002WL005020 Sayadi Irma Vasave 00051 MAHB0001122 1638 1638 Processed 28/06/2023 A178230287300 Mrs. SAYADIBAI IRMA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 41496 41496
350 Akkalkuwa MH-31-002-004-001/1384
(MORAMBA) 		1831002000NRG24230620230041096 23/06/2023 Parvatibai Ratilal Vasave 1831002WL004978 Parvatibai Ratilal Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287476 Mrs. PARVATIBAI RATILAL VASAVE CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-004-001/141
(MORAMBA) 		1831002000NRG24230620230041072 23/06/2023 Savubai Revka Naik 1831002WL004977 Savubai Revka Naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287386 Mrs. CHHABUBAI REVAKA NAIK CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-004-001/1578
(MORAMBA) 		1831002000NRG24230620230041073 23/06/2023 anita vilas vasave 1831002WL004977 anita vilas vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287480 Mrs. ANITA VILAS VASAVE CENTRAL BANK OF INDIA(607115)
353 Akkalkuwa MH-31-002-004-001/1618
(MORAMBA) 		1831002000NRG24230620230041075 23/06/2023 MANGALSING SHIVAJI VASAVE 1831002WL004977 MANGALSING SHIVAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287526 MANGALSING SHIVAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
354 Akkalkuwa MH-31-002-004-001/1618
(MORAMBA) 		1831002000NRG24230620230041076 23/06/2023 MANISHABAI MANGALSING VASAVE 1831002WL004977 MANISHABAI MANGALSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287505 Mrs. MINAKSHI MANGALSING VASAVE BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-004-001/170
(MORAMBA) 		1831002000NRG24230620230041056 23/06/2023 bhavsing jola naik 1831002WL004976 bhavsing jola naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287522 Mr. BHAVSING JOLA NAIK CENTRAL BANK OF INDIA(607115)
356 Akkalkuwa MH-31-002-004-001/170
(MORAMBA) 		1831002000NRG24230620230041057 23/06/2023 Durga Bhavsing Naik 1831002WL004976 Durga Bhavsing Naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287374 Mrs. DURGABAI BHAVSING NAIK CENTRAL BANK OF INDIA(607115)
357 Akkalkuwa MH-31-002-004-001/171
(MORAMBA) 		1831002000NRG24230620230041058 23/06/2023 mona nandrya naik 1831002WL004976 mona nandrya naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287514 Mr. MONA NANDARYA NAIK CENTRAL BANK OF INDIA(607115)
358 Akkalkuwa MH-31-002-004-001/171
(MORAMBA) 		1831002000NRG24230620230041059 23/06/2023 viju mona naik 1831002WL004976 viju mona naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287506 Mr. VIJU MONA NAIK CENTRAL BANK OF INDIA(607115)
359 Akkalkuwa MH-31-002-004-001/1725
(MORAMBA) 		1831002000NRG24230620230041101 23/06/2023 sumitra yogesh vasvae 1831002WL004978 sumitra yogesh vasvae 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287516 Mrs. SUMITRABAI YOGESH VASAVE CENTRAL BANK OF INDIA(607115)
360 Akkalkuwa MH-31-002-004-001/177
(MORAMBA) 		1831002000NRG24230620230041078 23/06/2023 Kathu Tedgya Vasave 1831002WL004977 Kathu Tedgya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287377 Mr. KATHU TEDGYA VASAVE CENTRAL BANK OF INDIA(607115)
361 Akkalkuwa MH-31-002-004-001/1802
(MORAMBA) 		1831002000NRG24230620230041079 23/06/2023 RAVJI NANDARYA NAIK 1831002WL004977 RAVJI NANDARYA NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287435 Mr. RAVJI NANDRYA NAIK CENTRAL BANK OF INDIA(607115)
362 Akkalkuwa MH-31-002-004-001/1871
(MORAMBA) 		1831002000NRG24230620230041060 23/06/2023 Jola Nuraji Naik 1831002WL004976 Jola Nuraji Naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287432 Mr. JOLA NURAJI NAIK CENTRAL BANK OF INDIA(607115)
363 Akkalkuwa MH-31-002-004-001/204
(MORAMBA) 		1831002000NRG24230620230041105 23/06/2023 Ajabsing Asma Gavit 1831002WL004978 Ajabsing Asma Gavit 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287433 Mr. AJABSING ASAMA GAVIT CENTRAL BANK OF INDIA(607115)
364 Akkalkuwa MH-31-002-004-001/204
(MORAMBA) 		1831002000NRG24230620230041106 23/06/2023 Mogaribai Ajabsing Gavit 1831002WL004978 Mogaribai Ajabsing Gavit 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287471 Mrs. MOGARIBAI AJABSING GAVIT CENTRAL BANK OF INDIA(607115)
365 Akkalkuwa MH-31-002-004-001/205
(MORAMBA) 		1831002000NRG24230620230041080 23/06/2023 Amarsing Jolu Vasave 1831002WL004977 Amarsing Jolu Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287375 Mr. AMARSING JOLU VASAVE CENTRAL BANK OF INDIA(607115)
366 Akkalkuwa MH-31-002-004-001/205
(MORAMBA) 		1831002000NRG24230620230041081 23/06/2023 PAYLI AMARSING VASAVE 1831002WL004977 PAYLI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287515 Mrs. PAYALIBAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
367 Akkalkuwa MH-31-002-004-001/206
(MORAMBA) 		1831002000NRG24230620230041107 23/06/2023 reshma soja padvi 1831002WL004978 reshma soja padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287429 Mr. RESHAMA SURAJA PADVI CENTRAL BANK OF INDIA(607115)
368 Akkalkuwa MH-31-002-004-001/207
(MORAMBA) 		1831002000NRG24230620230041108 23/06/2023 Sunita Kantilal Padvi 1831002WL004978 Sunita Kantilal Padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287502 SUNITA KANTILAL PADVI BANK OF BARODA(606985)
369 Akkalkuwa MH-31-002-004-001/214
(MORAMBA) 		1831002000NRG24230620230041062 23/06/2023 sidubai karamsing padvi 1831002WL004976 sidubai karamsing padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287425 Mrs. SINDHUBAI KARAMSING VASAVE CENTRAL BANK OF INDIA(607115)
370 Akkalkuwa MH-31-002-004-001/217
(MORAMBA) 		1831002000NRG24230620230041082 23/06/2023 SANGITABAI SANJAY VASAVE 1831002WL004977 SANGITABAI SANJAY VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287479 Mrs. SANGITA SANJAY VASAVE CENTRAL BANK OF INDIA(607115)
371 Akkalkuwa MH-31-002-004-001/2245
(MORAMBA) 		1831002000NRG24230620230041084 23/06/2023 SHARDA CHANDRAKANT VALVI 1831002WL004977 SHARDA CHANDRAKANT VALVI 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287416 Mrs. SHARDABAI CHANDRAKANT VALVI CENTRAL BANK OF INDIA(607115)
372 Akkalkuwa MH-31-002-004-001/226
(MORAMBA) 		1831002000NRG24230620230041085 23/06/2023 SUKALYA RUPA VASAVE 1831002WL004977 SUKALYA RUPA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287431 Mr. SUKANYA RUPA VASAVE CENTRAL BANK OF INDIA(607115)
373 Akkalkuwa MH-31-002-004-001/2465
(MORAMBA) 		1831002000NRG24230620230041088 23/06/2023 SHARMILA SURESH NAIK 1831002WL004977 SHARMILA SURESH NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287495 Mrs. SHARMILA SURESH NAIK CENTRAL BANK OF INDIA(607115)
374 Akkalkuwa MH-31-002-004-001/2554
(MORAMBA) 		1831002000NRG24230620230041126 23/06/2023 Mangesh Tukaram Valvi 1831002WL004979 Mangesh Tukaram Valvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287511 MR MANGESH TUKARAM VALVI STATE BANK OF INDIA(508548)
375 Akkalkuwa MH-31-002-004-001/2727
(MORAMBA) 		1831002000NRG24230620230041113 23/06/2023 VIDYA MADHUKAR NAIK 1831002WL004978 VIDYA MADHUKAR NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287444 Mrs. VIDYABAI MADHUKAR NAIK CENTRAL BANK OF INDIA(607115)
376 Akkalkuwa MH-31-002-004-001/2733
(MORAMBA) 		1831002000NRG24230620230041127 23/06/2023 KURANTABAI JEMA VALVI 1831002WL004979 KURANTABAI JEMA VALVI 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287376 Mrs. KURANTABAI JEMA VALVI CENTRAL BANK OF INDIA(607115)
377 Akkalkuwa MH-31-002-004-001/274
(MORAMBA) 		1831002000NRG24230620230041064 23/06/2023 Raysing narashi naik 1831002WL004976 Raysing narashi naik 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287373 Mr. RAYSING NARSHI NAIK CENTRAL BANK OF INDIA(607115)
378 Akkalkuwa MH-31-002-004-001/2790
(MORAMBA) 		1831002000NRG24230620230041065 23/06/2023 SANGITABAI KUVARSING NAIK 1831002WL004976 SANGITABAI KUVARSING NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287453 Mrs. SANGITABAI KUWARSING NAIK CENTRAL BANK OF INDIA(607115)
379 Akkalkuwa MH-31-002-004-001/280
(MORAMBA) 		1831002000NRG24230620230041066 23/06/2023 MAGAN NARSHI NAIK 1831002WL004976 MAGAN NARSHI NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287378 Mr. MAGAN NARSHI NAIK CENTRAL BANK OF INDIA(607115)
380 Akkalkuwa MH-31-002-004-001/2940
(MORAMBA) 		1831002000NRG24230620230041068 23/06/2023 KARAMSING JOLA NAIK 1831002WL004976 KARAMSING JOLA NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287240 Mr. KARAMSING JOLA NAIK CENTRAL BANK OF INDIA(607115)
381 Akkalkuwa MH-31-002-004-001/336
(MORAMBA) 		1831002000NRG24230620230041117 23/06/2023 JAYVANT JOLA VASAVE 1831002WL004978 JAYVANT JOLA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287379 Mr. JAYWANT JOLA VASAVE CENTRAL BANK OF INDIA(607115)
382 Akkalkuwa MH-31-002-004-001/374
(MORAMBA) 		1831002000NRG24230620230041119 23/06/2023 RAJESH FATTU VALVI 1831002WL004978 RAJESH FATTU VALVI 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287403 Mr. RAJESH FATTU PADVI CENTRAL BANK OF INDIA(607115)
383 Akkalkuwa MH-31-002-004-001/399
(MORAMBA) 		1831002000NRG24230620230041122 23/06/2023 Rajendra Jerma Vasave 1831002WL004978 Rajendra Jerma Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287387 Mr. RAJENDRA JERAMA PADVI CENTRAL BANK OF INDIA(607115)
384 Akkalkuwa MH-31-002-004-001/434
(MORAMBA) 		1831002000NRG24230620230041128 23/06/2023 Krushna Husan Kothari 1831002WL004979 Krushna Husan Kothari 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287518 Mr. KRUSHNA HUSAN KOTHARI CENTRAL BANK OF INDIA(607115)
385 Akkalkuwa MH-31-002-004-001/462
(MORAMBA) 		1831002000NRG24230620230041093 23/06/2023 SURPA NANDARYA NAIK 1831002WL004977 SURPA NANDARYA NAIK 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287419 Mr. SURPA NANDRYA NAIK CENTRAL BANK OF INDIA(607115)
386 Akkalkuwa MH-31-002-004-001/74
(MORAMBA) 		1831002000NRG24230620230041071 23/06/2023 Arunabai Ramesh Vasave 1831002WL004976 Arunabai Ramesh Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287450 Mrs. ARUNABAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
387 Akkalkuwa MH-31-002-004-001/82
(MORAMBA) 		1831002000NRG24230620230041129 23/06/2023 Ramesh Sakharam Vasave 1831002WL004979 Ramesh Sakharam Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287519 Mr. RAMESH SAKHARAM VASAVE CENTRAL BANK OF INDIA(607115)
388 Akkalkuwa MH-31-002-017-001/22
(KADWAMAHU) 		1831002042NRG24230620230041946 23/06/2023 Dhirsing Jemsing Vasave 1831002WL005039 Dhirsing Jemsing Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287427 Mr. DHIRSINGH JEMSINGH VASAVE CENTRAL BANK OF INDIA(607115)
389 Akkalkuwa MH-31-002-017-001/22
(KADWAMAHU) 		1831002042NRG24230620230041947 23/06/2023 NIRMALA DHIRSING VASAVE 1831002WL005039 NIRMALA DHIRSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287380 Mrs. NIRMALABAI DHIRSING VASAVE CENTRAL BANK OF INDIA(607115)
390 Akkalkuwa MH-31-002-017-001/280
(KADWAMAHU) 		1831002042NRG24230620230041948 23/06/2023 IMABAI SAKHARAM VASAVE 1831002WL005039 IMABAI SAKHARAM VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287418 Mrs. IMABAI SAKHARAM VASAVE CENTRAL BANK OF INDIA(607115)
391 Akkalkuwa MH-31-002-017-001/282
(KADWAMAHU) 		1831002042NRG24230620230041950 23/06/2023 Sharada Sudham Vasave 1831002WL005039 Sharada Sudham Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287381 Mrs. SHARDABAI SUDAM VASAVE CENTRAL BANK OF INDIA(607115)
392 Akkalkuwa MH-31-002-017-001/282
(KADWAMAHU) 		1831002042NRG24230620230041949 23/06/2023 Sudam Magan Vasave 1831002WL005039 Sudam Magan Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287364 Mr. SUDAM MAGAN VASAVE CENTRAL BANK OF INDIA(607115)
393 Akkalkuwa MH-31-002-017-002/289
(KADWAMAHU) 		1831002042NRG24230620230041965 23/06/2023 Jayant Selya Valvi 1831002WL005041 Jayant Selya Valvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287241 Mr. JAYANT SELYA VALVI CENTRAL BANK OF INDIA(607115)
394 Akkalkuwa MH-31-002-017-002/294
(KADWAMAHU) 		1831002042NRG24230620230041967 23/06/2023 Rajest Fattu Padvi 1831002WL005041 Rajest Fattu Padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287242 Mr. RAJESH FATTU PADVI CENTRAL BANK OF INDIA(607115)
395 Akkalkuwa MH-31-002-017-002/295
(KADWAMAHU) 		1831002042NRG24230620230041968 23/06/2023 GIMBA BABLA PADVI 1831002WL005041 GIMBA BABLA PADVI 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287430 Mr. GIMBA BABLA PADVI CENTRAL BANK OF INDIA(607115)
396 Akkalkuwa MH-31-002-017-002/325
(KADWAMAHU) 		1831002042NRG24230620230041969 23/06/2023 chandrabai bahadursing padvi 1831002WL005041 chandrabai bahadursing padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287239 Mrs. CHANDABAI BAHADURSING PADVI CENTRAL BANK OF INDIA(607115)
397 Akkalkuwa MH-31-002-020-002/156
(GAVHALI) 		1831002000NRG24230620230041663 23/06/2023 Situ Dadi Padvi 1831002WL005018 Situ Dadi Padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287417 Mrs. SITUBAI DADI PADVI CENTRAL BANK OF INDIA(607115)
398 Akkalkuwa MH-31-002-020-002/199
(GAVHALI) 		1831002000NRG24230620230041664 23/06/2023 rajendr baliram padvi 1831002WL005018 rajendr baliram padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287498 Mr. RAJENDRA BALIRAM PADVI CENTRAL BANK OF INDIA(607115)
399 Akkalkuwa MH-31-002-020-002/200
(GAVHALI) 		1831002000NRG24230620230041666 23/06/2023 lilubai rajendra padvi 1831002WL005018 lilubai rajendra padvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287385 Mrs. LILABAI RAJENDRA PADVI CENTRAL BANK OF INDIA(607115)
400 Akkalkuwa MH-31-002-020-002/205
(GAVHALI) 		1831002000NRG24230620230041670 23/06/2023 KANTILAL SITARAM VASAVE 1831002WL005018 KANTILAL SITARAM VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287520 Mr. KANTALAL SITARAM VASAVE CENTRAL BANK OF INDIA(607115)
401 Akkalkuwa MH-31-002-020-002/208
(GAVHALI) 		1831002000NRG24230620230041672 23/06/2023 KOKILA SUKLAL VASAVE 1831002WL005018 KOKILA SUKLAL VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287384 Mrs. KABIBAI SUKALAL VASAVE CENTRAL BANK OF INDIA(607115)
402 Akkalkuwa MH-31-002-020-002/208
(GAVHALI) 		1831002000NRG24230620230041671 23/06/2023 SUKLAL SITARAM VASAVE 1831002WL005018 SUKLAL SITARAM VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287428 Mr. SHUKLAL SITARAM VASAVE CENTRAL BANK OF INDIA(607115)
403 Akkalkuwa MH-31-002-020-002/210
(GAVHALI) 		1831002000NRG24230620230041673 23/06/2023 bharati vinod valvi 1831002WL005018 bharati vinod valvi 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287422 Mrs. BHARTI VINOD VALVI CENTRAL BANK OF INDIA(607115)
404 Akkalkuwa MH-31-002-020-002/584
(GAVHALI) 		1831002000NRG24230620230041674 23/06/2023 chagan sukalal vasave 1831002WL005018 chagan sukalal vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287402 Mr. CHHAGAN SUKLAL VASAVE CENTRAL BANK OF INDIA(607115)
405 Akkalkuwa MH-31-002-020-002/584
(GAVHALI) 		1831002000NRG24230620230041675 23/06/2023 SAVITA CHHAGAN VASAVE 1831002WL005018 SAVITA CHHAGAN VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287474 Mrs. SAVITABAI CHHAGAN VASAVE CENTRAL BANK OF INDIA(607115)
406 Akkalkuwa MH-31-002-044-008/1306
(HORAFALI) 		1831002039NRG24230620230041244 23/06/2023 Anitabai rajesh vasave 1831002WL004984 Anitabai rajesh vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287473 Mrs. AMITABAI RAJESH VASAVE CENTRAL BANK OF INDIA(607115)
407 Akkalkuwa MH-31-002-044-008/1310
(HORAFALI) 		1831002039NRG24230620230041245 23/06/2023 vesna hurji vasav 1831002WL004984 vesna hurji vasav 00089 CBIN0281736 1638 1638 Rejected 27/06/2023 A178230287434 Aadhaar Number not Mapped to Account Number
408 Akkalkuwa MH-31-002-044-008/1312
(HORAFALI) 		1831002039NRG24230620230041246 23/06/2023 Ratnsing Bhadya Vasave 1831002WL004984 Ratnsing Bhadya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287406 Mr. RATANSING BHADYA VASAVE CENTRAL BANK OF INDIA(607115)
409 Akkalkuwa MH-31-002-044-008/1314
(HORAFALI) 		1831002039NRG24230620230041248 23/06/2023 Sama Ierma Vasave 1831002WL004984 Sama Ierma Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287382 Mr. SAMA IRAMA VASAVE CENTRAL BANK OF INDIA(607115)
410 Akkalkuwa MH-31-002-044-008/1318
(HORAFALI) 		1831002039NRG24230620230041250 23/06/2023 ramsing pachya vasave 1831002WL004984 ramsing pachya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287411 Mr. RAYSING PACHYA VASAVE CENTRAL BANK OF INDIA(607115)
411 Akkalkuwa MH-31-002-044-008/1320
(HORAFALI) 		1831002039NRG24230620230041251 23/06/2023 vijesing chamarya vasave 1831002WL004984 vijesing chamarya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287371 Mr. VIJAYSING CHAMARAYA VASAVE CENTRAL BANK OF INDIA(607115)
412 Akkalkuwa MH-31-002-044-008/1322
(HORAFALI) 		1831002039NRG24230620230041252 23/06/2023 Narsing Sotya 1831002WL004984 Narsing Sotya 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287372 Mr. NARSING SOTYA VASAVE CENTRAL BANK OF INDIA(607115)
413 Akkalkuwa MH-31-002-044-008/1323
(HORAFALI) 		1831002039NRG24230620230041254 23/06/2023 PANUBAI DOHARYA VASAVE 1831002WL004984 PANUBAI DOHARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287475 Mrs. PANUBAI DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
414 Akkalkuwa MH-31-002-044-008/1328
(HORAFALI) 		1831002039NRG24230620230041256 23/06/2023 Nurya ubadya vasave 1831002WL004984 Nurya ubadya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287408 Mr. NURYA UBDYA VASAVE CENTRAL BANK OF INDIA(607115)
415 Akkalkuwa MH-31-002-044-008/1459
(HORAFALI) 		1831002039NRG24230620230041258 23/06/2023 mansing thobya vasave 1831002WL004984 mansing thobya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287365 Mr. MANSING THOBYA VASAVE CENTRAL BANK OF INDIA(607115)
416 Akkalkuwa MH-31-002-044-008/1465
(HORAFALI) 		1831002039NRG24230620230041260 23/06/2023 VANSING DHARMA PADVI 1831002WL004984 VANSING DHARMA PADVI 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287404 Mr. VANSING DHARMA VALVI CENTRAL BANK OF INDIA(607115)
417 Akkalkuwa MH-31-002-044-008/1471
(HORAFALI) 		1831002039NRG24230620230041261 23/06/2023 kisan vanya vasave 1831002WL004984 kisan vanya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287383 Mr. KISAN VANYA VASAVE CENTRAL BANK OF INDIA(607115)
418 Akkalkuwa MH-31-002-044-008/1471
(HORAFALI) 		1831002039NRG24230620230041262 23/06/2023 sakara kisan vasave 1831002WL004984 sakara kisan vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287493 Mr. Sakra Kisan Vasave CENTRAL BANK OF INDIA(607115)
419 Akkalkuwa MH-31-002-044-008/1473
(HORAFALI) 		1831002039NRG24230620230041263 23/06/2023 dilip rama vasave 1831002WL004984 dilip rama vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287363 Mr. DILVARSING RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
420 Akkalkuwa MH-31-002-044-008/1484
(HORAFALI) 		1831002039NRG24230620230041266 23/06/2023 Nandrya Khojlya Vasave 1831002WL004984 Nandrya Khojlya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287410 Mr. NANDARYA KHOJALYA VASAVE CENTRAL BANK OF INDIA(607115)
421 Akkalkuwa MH-31-002-044-008/1486
(HORAFALI) 		1831002039NRG24230620230041268 23/06/2023 VASUNTABAI RAMSING VASAVE 1831002WL004984 VASUNTABAI RAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287486 Mrs. VASUNTIBAI RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
422 Akkalkuwa MH-31-002-044-008/1487
(HORAFALI) 		1831002039NRG24230620230041270 23/06/2023 HIRABAI INDYA VASAVE 1831002WL004984 HIRABAI INDYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287487 Mrs. HIRABAI INDYA VASAVE CENTRAL BANK OF INDIA(607115)
423 Akkalkuwa MH-31-002-044-008/1487
(HORAFALI) 		1831002039NRG24230620230041269 23/06/2023 INDYA KHATRYA VASAVE 1831002WL004984 INDYA KHATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287412 Mr. INDYA KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
424 Akkalkuwa MH-31-002-044-008/1488
(HORAFALI) 		1831002039NRG24230620230041271 23/06/2023 bhangada pachaya vasave 1831002WL004984 bhangada pachaya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287368 Mr. BHONGADA PACHYA VASAVE CENTRAL BANK OF INDIA(607115)
425 Akkalkuwa MH-31-002-044-008/1489
(HORAFALI) 		1831002039NRG24230620230041273 23/06/2023 arjun madavya vasave 1831002WL004984 arjun madavya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287367 Mr. ARJUN MANDVYA VASAVE CENTRAL BANK OF INDIA(607115)
426 Akkalkuwa MH-31-002-044-008/1491
(HORAFALI) 		1831002039NRG24230620230041275 23/06/2023 vasuta kuvarsing vasave 1831002WL004984 vasuta kuvarsing vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287488 Mrs. VASTIBAI KUVARSING VASAVE CENTRAL BANK OF INDIA(607115)
427 Akkalkuwa MH-31-002-044-008/1494
(HORAFALI) 		1831002039NRG24230620230041277 23/06/2023 Saysing Rama Vasave 1831002WL004984 Saysing Rama Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287369 Mr. SAYSING RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
428 Akkalkuwa MH-31-002-044-008/1497
(HORAFALI) 		1831002039NRG24230620230041279 23/06/2023 DOHARIBAI VIKRAM VASAVE 1831002WL004984 DOHARIBAI VIKRAM VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287448 Mrs. DOHARIBAI VIKRAM VASAVE CENTRAL BANK OF INDIA(607115)
429 Akkalkuwa MH-31-002-044-008/1498
(HORAFALI) 		1831002039NRG24230620230041280 23/06/2023 HIRALAL MITHYA VASAVE 1831002WL004984 HIRALAL MITHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287366 Mr. HIRSING MITHYA VASAVE CENTRAL BANK OF INDIA(607115)
430 Akkalkuwa MH-31-002-044-008/1498
(HORAFALI) 		1831002039NRG24230620230041281 23/06/2023 somkabai Hiralal Vasave 1831002WL004984 somkabai Hiralal Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287485 Mrs. SOMAKABAI HIRSING VASAVE CENTRAL BANK OF INDIA(607115)
431 Akkalkuwa MH-31-002-044-008/1521
(HORAFALI) 		1831002039NRG24230620230041171 23/06/2023 KHOJLYA DAMNYA VASAVE 1831002WL004983 KHOJLYA DAMNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287392 Mr. KHOJLYA DOMNYA VASAVE CENTRAL BANK OF INDIA(607115)
432 Akkalkuwa MH-31-002-044-008/1522
(HORAFALI) 		1831002039NRG24230620230041174 23/06/2023 MANIBAI BHAYAJA VASAVE 1831002WL004983 MANIBAI BHAYAJA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287415 Mrs. MANIBAI BAIJYA VASAVE CENTRAL BANK OF INDIA(607115)
433 Akkalkuwa MH-31-002-044-008/1554
(HORAFALI) 		1831002039NRG24230620230041176 23/06/2023 Jambhibai 1831002WL004983 Jambhibai 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287489 Mrs. JAMBIBAI KUMBRYA VASAVE CENTRAL BANK OF INDIA(607115)
434 Akkalkuwa MH-31-002-044-008/1558
(HORAFALI) 		1831002039NRG24230620230041177 23/06/2023 Dima Khalya Vasave 1831002WL004983 Dima Khalya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287395 Mr. DIMA KHAALYA VASAVE CENTRAL BANK OF INDIA(607115)
435 Akkalkuwa MH-31-002-044-008/1559
(HORAFALI) 		1831002039NRG24230620230041179 23/06/2023 JAMANABAI MANSING VASAVE 1831002WL004983 JAMANABAI MANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287481 Mrs. JAMANABAI MANSING VASAVE CENTRAL BANK OF INDIA(607115)
436 Akkalkuwa MH-31-002-044-008/1559
(HORAFALI) 		1831002039NRG24230620230041178 23/06/2023 Mansing Jatrya Vasave 1831002WL004983 Mansing Jatrya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287420 Mr. MANSING JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
437 Akkalkuwa MH-31-002-044-008/1560
(HORAFALI) 		1831002039NRG24230620230041180 23/06/2023 SHEVANTIBAI DILIP VASAVE 1831002WL004983 SHEVANTIBAI DILIP VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287401 Mrs. SHEVANTI DILIP VASAVE CENTRAL BANK OF INDIA(607115)
438 Akkalkuwa MH-31-002-044-008/1562
(HORAFALI) 		1831002039NRG24230620230041182 23/06/2023 ANITA BATESING VASAVE 1831002WL004983 ANITA BATESING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287492 Mrs. ANITABAI BATESING VASAVE CENTRAL BANK OF INDIA(607115)
439 Akkalkuwa MH-31-002-044-008/1562
(HORAFALI) 		1831002039NRG24230620230041181 23/06/2023 Batesing Ubadya Vasave 1831002WL004983 Batesing Ubadya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287396 Mr. BATESING UBDYA VASAVE CENTRAL BANK OF INDIA(607115)
440 Akkalkuwa MH-31-002-044-008/1565
(HORAFALI) 		1831002039NRG24230620230041183 23/06/2023 GOMA HATYA VASAVE 1831002WL004983 GOMA HATYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287400 Mr. GOMA HATYA VASAVE CENTRAL BANK OF INDIA(607115)
441 Akkalkuwa MH-31-002-044-008/1572
(HORAFALI) 		1831002039NRG24230620230041185 23/06/2023 BARYA GIBALYA VASAVE 1831002WL004983 BARYA GIBALYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287421 Mr. BARYA GIMBALYA VASAVE CENTRAL BANK OF INDIA(607115)
442 Akkalkuwa MH-31-002-044-008/1585
(HORAFALI) 		1831002039NRG24230620230041186 23/06/2023 SINGYA JATRYA VASAVE 1831002WL004983 SINGYA JATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287393 Mr. SINGYA JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
443 Akkalkuwa MH-31-002-044-008/1587
(HORAFALI) 		1831002039NRG24230620230041189 23/06/2023 RAMILABAI JAYSING VASAVE 1831002WL004983 RAMILABAI JAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287496 Mrs. RAMILABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
444 Akkalkuwa MH-31-002-044-008/1588
(HORAFALI) 		1831002039NRG24230620230041190 23/06/2023 KHOMA RAMAJI VASAVE 1831002WL004983 KHOMA RAMAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287370 Mr. KHOMA RAMJI VASAVE CENTRAL BANK OF INDIA(607115)
445 Akkalkuwa MH-31-002-044-008/1590
(HORAFALI) 		1831002039NRG24230620230041191 23/06/2023 malya giblya vasave 1831002WL004983 malya giblya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287389 Mr. MALYA GIMBALYA VASAVE CENTRAL BANK OF INDIA(607115)
446 Akkalkuwa MH-31-002-044-008/1603
(HORAFALI) 		1831002039NRG24230620230041194 23/06/2023 JALAMSING POHANA VASAVE 1831002WL004983 JALAMSING POHANA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287362 Mr. JALAMSING POHANA VASAVE CENTRAL BANK OF INDIA(607115)
447 Akkalkuwa MH-31-002-044-008/1604
(HORAFALI) 		1831002039NRG24230620230041195 23/06/2023 RAMESH IRYA VASAVE 1831002WL004983 RAMESH IRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287397 Mr. RAMESH IRYA VASAVE CENTRAL BANK OF INDIA(607115)
448 Akkalkuwa MH-31-002-044-008/1604
(HORAFALI) 		1831002039NRG24230620230041196 23/06/2023 SITA RAMESH VASAVE 1831002WL004983 SITA RAMESH VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287413 Mrs. SITABAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
449 Akkalkuwa MH-31-002-044-008/1610
(HORAFALI) 		1831002039NRG24230620230041197 23/06/2023 chamakabai kisan vasave 1831002WL004983 chamakabai kisan vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287446 Mrs. SAMKABAI KISAN VASAVE CENTRAL BANK OF INDIA(607115)
450 Akkalkuwa MH-31-002-044-008/1611
(HORAFALI) 		1831002039NRG24230620230041198 23/06/2023 KAGADYA KANDYA VASAVE 1831002WL004983 KAGADYA KANDYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287391 Mr. KAGADYA KANDYA VASAVE CENTRAL BANK OF INDIA(607115)
451 Akkalkuwa MH-31-002-044-008/1611
(HORAFALI) 		1831002039NRG24230620230041199 23/06/2023 vasant aklusing vasave 1831002WL004983 vasant aklusing vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287500 MR VASANT KALU SINGH VASAVE STATE BANK OF INDIA(508548)
452 Akkalkuwa MH-31-002-044-008/1613
(HORAFALI) 		1831002039NRG24230620230041200 23/06/2023 POHANIBAI RUPSING VASAVE 1831002WL004983 POHANIBAI RUPSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287414 Mrs. PRAMILABAI RUPSING VASAVE CENTRAL BANK OF INDIA(607115)
453 Akkalkuwa MH-31-002-044-008/1615
(HORAFALI) 		1831002039NRG24230620230041201 23/06/2023 PACHYA HURAJI VASAVE 1831002WL004983 PACHYA HURAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287390 Mr. PACHYA HURAJI VASAVE CENTRAL BANK OF INDIA(607115)
454 Akkalkuwa MH-31-002-044-008/1621
(HORAFALI) 		1831002039NRG24230620230041203 23/06/2023 PUNYA JATRYA VASAVE 1831002WL004983 PUNYA JATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287399 Mr. PUNYA(VIGNESH) JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
455 Akkalkuwa MH-31-002-044-008/1629
(HORAFALI) 		1831002039NRG24230620230041205 23/06/2023 Bharat 1831002WL004983 Bharat 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287423 Mr. BHARATSING DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
456 Akkalkuwa MH-31-002-044-008/1642
(HORAFALI) 		1831002039NRG24230620230041206 23/06/2023 DAMA JERAMA VASAVE 1831002WL004983 DAMA JERAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287398 Mr. DAMA JERMA VASAVE CENTRAL BANK OF INDIA(607115)
457 Akkalkuwa MH-31-002-044-008/1647
(HORAFALI) 		1831002039NRG24230620230041207 23/06/2023 parshi jatrya vasave 1831002WL004983 parshi jatrya vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287394 Mr. PARSHI JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
458 Akkalkuwa MH-31-002-044-008/1652
(HORAFALI) 		1831002039NRG24230620230041209 23/06/2023 Mirya Irya Vasave 1831002WL004983 Mirya Irya Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287388 Mr. MIRYA IRYA VASAVE CENTRAL BANK OF INDIA(607115)
459 Akkalkuwa MH-31-002-044-008/1842
(HORAFALI) 		1831002039NRG24230620230041284 23/06/2023 JYOTIBAI NANSING VASAVE 1831002WL004984 JYOTIBAI NANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287443 Mrs. JYOTIBAI NANSING VASAVE CENTRAL BANK OF INDIA(607115)
460 Akkalkuwa MH-31-002-044-008/1844
(HORAFALI) 		1831002039NRG24230620230041285 23/06/2023 DILP BHADYA VASAVE 1831002WL004984 DILP BHADYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287524 Mr. DILIP BHADYA VASAVE CENTRAL BANK OF INDIA(607115)
461 Akkalkuwa MH-31-002-044-008/1845
(HORAFALI) 		1831002039NRG24230620230041286 23/06/2023 Pratap Jayavant Vasave 1831002WL004984 Pratap Jayavant Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287407 Mr. PRATAP JAYVANT VASAVE CENTRAL BANK OF INDIA(607115)
462 Akkalkuwa MH-31-002-044-008/1852
(HORAFALI) 		1831002039NRG24230620230041287 23/06/2023 GULABSING SAKARYA VASAVE 1831002WL004984 GULABSING SAKARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287409 Mr. GULABSING SAKRYA VASAVE CENTRAL BANK OF INDIA(607115)
463 Akkalkuwa MH-31-002-044-008/1854
(HORAFALI) 		1831002039NRG24230620230041288 23/06/2023 JATANSING BHADYA VASAVE 1831002WL004984 JATANSING BHADYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287523 Mr. JATANSING BHADYA VASAVE CENTRAL BANK OF INDIA(607115)
464 Akkalkuwa MH-31-002-044-008/1876
(HORAFALI) 		1831002039NRG24230620230041289 23/06/2023 VIKRAM SARAPA VASAVE 1831002WL004984 VIKRAM SARAPA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287405 Mr. VIKRAM SARAPA VASAVE CENTRAL BANK OF INDIA(607115)
465 Akkalkuwa MH-31-002-044-008/1910
(HORAFALI) 		1831002039NRG24230620230041296 23/06/2023 SUMITRABAI JAYSING VASAVE 1831002WL004984 SUMITRABAI JAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287517 Mrs. SUMITRABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
466 Akkalkuwa MH-31-002-044-008/2212
(HORAFALI) 		1831002039NRG24230620230041213 23/06/2023 Sunilabai 1831002WL004983 Sunilabai 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287478 Mrs. SUNILABAI SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
467 Akkalkuwa MH-31-002-044-008/2452
(HORAFALI) 		1831002039NRG24230620230041216 23/06/2023 JALENDRA MOTYA VASAVE 1831002WL004983 JALENDRA MOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287424 Master JALENDRA MOTYA VASAVE CENTRAL BANK OF INDIA(607115)
468 Akkalkuwa MH-31-002-044-008/2455
(HORAFALI) 		1831002039NRG24230620230041298 23/06/2023 SUNIT SURESH VASAVE 1831002WL004984 SUNIT SURESH VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287494 Mrs. SUNITA SURESH VASAVE CENTRAL BANK OF INDIA(607115)
469 Akkalkuwa MH-31-002-044-008/2545
(HORAFALI) 		1831002039NRG24230620230041219 23/06/2023 SUNILABAI DINESH VASAVE 1831002WL004983 SUNILABAI DINESH VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287449 Mrs. SUNILABAI DINESH VASAVE CENTRAL BANK OF INDIA(607115)
470 Akkalkuwa MH-31-002-044-008/2712
(HORAFALI) 		1831002039NRG24230620230041220 23/06/2023 ANIL KHOJLYA VASAVE 1831002WL004983 ANIL KHOJLYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287504 MR ANIL KHOJLYA VASAVE STATE BANK OF INDIA(508548)
471 Akkalkuwa MH-31-002-044-008/2770
(HORAFALI) 		1831002039NRG24230620230041226 23/06/2023 RANJITABAI VILAS VASAVE 1831002WL004983 RANJITABAI VILAS VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287482 Mrs. RANJITA VILAS VASAVE CENTRAL BANK OF INDIA(607115)
472 Akkalkuwa MH-31-002-044-008/2902
(HORAFALI) 		1831002039NRG24230620230041301 23/06/2023 USHABAI LALSING VASAVE 1831002WL004984 USHABAI LALSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287501 MRS UDABEN LALSING VASAVA STATE BANK OF INDIA(508548)
473 Akkalkuwa MH-31-002-044-008/2962
(HORAFALI) 		1831002039NRG24230620230041229 23/06/2023 Chhagan Fattesing Vasave 1831002WL004983 Chhagan Fattesing Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287503 MR CHAGAN FATESING VASAVE STATE BANK OF INDIA(508548)
474 Akkalkuwa MH-31-002-044-008/3214
(HORAFALI) 		1831002039NRG24230620230041230 23/06/2023 AMARSING KHATRYA VASAVE 1831002WL004983 AMARSING KHATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287508 MR AMARSING KHATRYA VASAVE STATE BANK OF INDIA(508548)
475 Akkalkuwa MH-31-002-044-008/3224
(HORAFALI) 		1831002039NRG24230620230041233 23/06/2023 JAYESH KHOMA VASAVE 1831002WL004983 JAYESH KHOMA VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287499 JAYESH KHOMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Akkalkuwa MH-31-002-044-008/3278
(HORAFALI) 		1831002039NRG24230620230041236 23/06/2023 ARVIND AMARSING VASAVE 1831002WL004983 ARVIND AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287510 Mr. ARVIND AMARSING VASAVE BANK OF MAHARASHTRA(607387)
477 Akkalkuwa MH-31-002-044-008/3335
(HORAFALI) 		1831002039NRG24230620230041240 23/06/2023 Dilip 1831002WL004983 Dilip 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287477 DILIP MOJYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
478 Akkalkuwa MH-31-002-044-008/3727
(HORAFALI) 		1831002039NRG24230620230041304 23/06/2023 ANIL SONA VASAVE 1831002WL004984 ANIL SONA VASAVE 00089 CBIN0281736 1365 1365 Processed 28/06/2023 A178230287472 MR ANIL SONA VASAVE STATE BANK OF INDIA(508548)
479 Akkalkuwa MH-31-002-044-008/3823
(HORAFALI) 		1831002039NRG24230620230041243 23/06/2023 Ashwin Gambhirsing Vasave 1831002WL004983 Ashwin Gambhirsing Vasave 00089 CBIN0281736 1638 1638 Processed 28/06/2023 A178230287512 MASTER ASHWIN GAMBHIRSING GANBHIRSING VA STATE BANK OF INDIA(508548)
SubTotal 212667 212667
480 Akkalkuwa MH-31-002-022-001/170
(RAJMOHI) 		1831002000NRG24230620230041708 23/06/2023 hasinabi sadik makrani 1831002WL005023 hasinabi sadik makrani 00089 CBIN0281737 1638 1638 Processed 28/06/2023 A178230287437 Mrs. HASINA BI SADIK ALI MAKRANI CENTRAL BANK OF INDIA(607115)
481 Akkalkuwa MH-31-002-022-001/247
(RAJMOHI) 		1831002000NRG24230620230041710 23/06/2023 jayedabi yusufkhan makrani 1831002WL005023 jayedabi yusufkhan makrani 00089 CBIN0281737 1638 1638 Processed 28/06/2023 A178230287452 Mrs. JAHEDA BI YUSUFKHA MAKRANI CENTRAL BANK OF INDIA(607115)
482 Akkalkuwa MH-31-002-022-001/247
(RAJMOHI) 		1831002000NRG24230620230041709 23/06/2023 YUSUFKHAN NYAJMAHAMD MAKRANI 1831002WL005023 YUSUFKHAN NYAJMAHAMD MAKRANI 00089 CBIN0281737 1638 1638 Processed 28/06/2023 A178230287438 MR YUSUFKHAN NIYAJMAHAMAD MAKARANI STATE BANK OF INDIA(508548)
483 Akkalkuwa MH-31-002-022-001/721
(RAJMOHI) 		1831002000NRG24230620230041711 23/06/2023 rehamat bi makrani 1831002WL005023 rehamat bi makrani 00089 CBIN0281737 1638 1638 Processed 28/06/2023 A178230287454 MRS REHAMATBI AKBAR MAKRANI STATE BANK OF INDIA(508548)
484 Akkalkuwa MH-31-002-022-001/722
(RAJMOHI) 		1831002000NRG24230620230041712 23/06/2023 javid ahamad lashkari makrani 1831002WL005023 javid ahamad lashkari makrani 00089 CBIN0281737 546 546 Processed 28/06/2023 A178230287497 Mr. JAVID AHMAD LASHKANI MAKARANI CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-041-003/1901
(BEDAKUND) 		1831002042NRG24230620230041786 23/06/2023 Vankar Jatrya Tadvi 1831002WL005028 Vankar Jatrya Tadvi 00089 CBIN0281737 1638 1638 Processed 28/06/2023 A178230287439 Mr. VANKAR JATRYA TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
486 Akkalkuwa MH-31-002-039-005/3047
(BHANGARAPANI) 		1831002039NRG24230620230041148 23/06/2023 KIRTU RAYA VASAVE 1831002WL004980 KIRTU RAYA VASAVE 00089 CBIN0282185 1638 1638 Processed 28/06/2023 A178230287442 Mr. KIRTU RAYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
487 Akkalkuwa MH-31-002-004-001/2690
(MORAMBA) 		1831002000NRG24230620230041090 23/06/2023 JIRAN JAWARSING PADVI 1831002WL004977 JIRAN JAWARSING PADVI 00152 HDFC0004099 546 546 Processed 28/06/2023 A178230287525 MR KIRAN JAWARSING PADVI STATE BANK OF INDIA(508548)
SubTotal 546 546
488 Akkalkuwa MH-31-002-004-001/1605
(MORAMBA) 		1831002000NRG24230620230041097 23/06/2023 MADHUKAR JERMANSING NAIK 1831002WL004978 MADHUKAR JERMANSING NAIK 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287458 MR MADHUKAR JARMANSING NAIK STATE BANK OF INDIA(508548)
489 Akkalkuwa MH-31-002-004-001/1725
(MORAMBA) 		1831002000NRG24230620230041100 23/06/2023 yogesh devising vasave 1831002WL004978 yogesh devising vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287467 MR YOGESH DEVIDAS VASAVE STATE BANK OF INDIA(508548)
490 Akkalkuwa MH-31-002-004-001/212
(MORAMBA) 		1831002000NRG24230620230041110 23/06/2023 BONDI MANESH PADVI 1831002WL004978 BONDI MANESH PADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287461 MRS BANDIBAI MINESH PADVI STATE BANK OF INDIA(508548)
491 Akkalkuwa MH-31-002-004-001/212
(MORAMBA) 		1831002000NRG24230620230041109 23/06/2023 MANESH JESALA PADVI 1831002WL004978 MANESH JESALA PADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287462 MR MINESH JESALA PADVI STATE BANK OF INDIA(508548)
492 Akkalkuwa MH-31-002-004-001/214
(MORAMBA) 		1831002000NRG24230620230041061 23/06/2023 Karamsing Suklya Padvi 1831002WL004976 Karamsing Suklya Padvi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287466 MR KARAMSING SUKANYA VASAVE STATE BANK OF INDIA(508548)
493 Akkalkuwa MH-31-002-004-001/2245
(MORAMBA) 		1831002000NRG24230620230041083 23/06/2023 CHANDRAKANT SAMSING VALVI 1831002WL004977 CHANDRAKANT SAMSING VALVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287456 MR CHANDRAKANT SHAMSING VALVI STATE BANK OF INDIA(508548)
494 Akkalkuwa MH-31-002-004-001/399
(MORAMBA) 		1831002000NRG24230620230041123 23/06/2023 KAVITA RAJENDRA PADVI 1831002WL004978 KAVITA RAJENDRA PADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287521 MISS KAVITABAI RAJENDRA PADAVI STATE BANK OF INDIA(508548)
495 Akkalkuwa MH-31-002-004-002/3243
(MORAMBA) 		1831002038NRG24230620230041323 23/06/2023 JAYANTILAL DITYA TADVI 1831002WL004986 JAYANTILAL DITYA TADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287426 MR JAYANTILAL DITYA TADVI STATE BANK OF INDIA(508548)
496 Akkalkuwa MH-31-002-028-002/1363
(MOLGI) 		1831002028NRG24230620230041420 23/06/2023 Pratap Khema Vasave 1831002WL004996 Pratap Khema Vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287513 MR PRATAP KHEMA VASAVE STATE BANK OF INDIA(508548)
497 Akkalkuwa MH-31-002-028-002/1370
(MOLGI) 		1831002028NRG24230620230041347 23/06/2023 Bondi 1831002WL004988 Bondi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287464 MISS BONDI SHIVAJI VASAVE STATE BANK OF INDIA(508548)
498 Akkalkuwa MH-31-002-038-001/1917
(BHAGDARI) 		1831002042NRG24230620230041929 23/06/2023 JAYESH SARVARSING PADVI 1831002WL005038 JAYESH SARVARSING PADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287436 MR JAYESH SARWARSING PADVI STATE BANK OF INDIA(508548)
499 Akkalkuwa MH-31-002-038-001/2313
(BHAGDARI) 		1831002042NRG24230620230041931 23/06/2023 Sunitabai Jaydip Padvi 1831002WL005038 Sunitabai Jaydip Padvi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287507 MISS SUNITABAI JAYDIP PADVI STATE BANK OF INDIA(508548)
500 Akkalkuwa MH-31-002-038-001/407
(BHAGDARI) 		1831002042NRG24230620230041941 23/06/2023 Banabai Gumansing Padvi 1831002WL005038 Banabai Gumansing Padvi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287459 MISS BANABAI GUMANSING PADVI STATE BANK OF INDIA(508548)
501 Akkalkuwa MH-31-002-038-001/407
(BHAGDARI) 		1831002042NRG24230620230041942 23/06/2023 Sumit Gumansing Padvi 1831002WL005038 Sumit Gumansing Padvi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287460 MR SUMIT GUMANSING PADVI STATE BANK OF INDIA(508548)
502 Akkalkuwa MH-31-002-038-002/1081
(BHAGDARI) 		1831002042NRG24230620230041849 23/06/2023 JAYSHRI BAJIRAO PADVI 1831002WL005030 JAYSHRI BAJIRAO PADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287468 M/s. JAYSHRI BALIRAM PADVI BANK OF MAHARASHTRA(607387)
503 Akkalkuwa MH-31-002-039-005/1619
(BHANGARAPANI) 		1831002039NRG24230620230041134 23/06/2023 SONA JEGLA VASAVE 1831002WL004980 SONA JEGLA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287220 Mr. SONA JEGLA VASAVE BANK OF MAHARASHTRA(607387)
504 Akkalkuwa MH-31-002-039-005/2101
(BHANGARAPANI) 		1831002000NRG24230620230041003 23/06/2023 Ramesh Biladya Vasave 1831002WL004974 Ramesh Biladya Vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287490 Mr. RAMESH BILADYA VASAVE BANK OF MAHARASHTRA(607387)
505 Akkalkuwa MH-31-002-039-005/2146
(BHANGARAPANI) 		1831002000NRG24230620230041006 23/06/2023 KUNDA MOHAN VASAVE 1831002WL004974 KUNDA MOHAN VASAVE 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287470 MISS KUNDA MOHAN VASAVE STATE BANK OF INDIA(508548)
506 Akkalkuwa MH-31-002-039-005/673
(BHANGARAPANI) 		1831002000NRG24230620230041009 23/06/2023 NARSING BIRADYA VASAVE 1831002WL004974 NARSING BIRADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287457 MISS NARSING BILADYA VASAVE STATE BANK OF INDIA(508548)
507 Akkalkuwa MH-31-002-040-002/1565
(JAMANA) 		1831002040NRG24230620230041625 23/06/2023 PANKAJKUMAR MOTIRAM TADVI 1831002WL005016 PANKAJKUMAR MOTIRAM TADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287441 MR PANKAJKUMAR MOTIRAM TADVI STATE BANK OF INDIA(508548)
508 Akkalkuwa MH-31-002-041-001/2359
(VELI) 		1831002042NRG24230620230041991 23/06/2023 Ralibai Sunil Vasave 1831002WL005042 Ralibai Sunil Vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287509 MRS RALIBAI SUNIL VASAVE STATE BANK OF INDIA(508548)
509 Akkalkuwa MH-31-002-041-001/2360
(VELI) 		1831002042NRG24230620230041992 23/06/2023 Budhisagar Kalshya Vasave 1831002WL005042 Budhisagar Kalshya Vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287484 MR BUDHISAGAR KALSHYA VASAVE STATE BANK OF INDIA(508548)
510 Akkalkuwa MH-31-002-041-001/2360
(VELI) 		1831002042NRG24230620230041993 23/06/2023 Gimbli Buddhisagar Vasave 1831002WL005042 Gimbli Buddhisagar Vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287483 MISS GIMBLI BUDDHISAGAR VASAVE STATE BANK OF INDIA(508548)
511 Akkalkuwa MH-31-002-041-003/1902
(BEDAKUND) 		1831002042NRG24230620230041787 23/06/2023 Indrasing Jatarya Tadvi 1831002WL005028 Indrasing Jatarya Tadvi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287445 MR INDRASING JATRYA TADVI STATE BANK OF INDIA(508548)
512 Akkalkuwa MH-31-002-041-003/1906
(BEDAKUND) 		1831002042NRG24230620230041789 23/06/2023 kailas parata tadvi 1831002WL005028 kailas parata tadvi 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287465 MR KAILAS PARTA TADVI STATE BANK OF INDIA(508548)
513 Akkalkuwa MH-31-002-041-003/1908
(BEDAKUND) 		1831002042NRG24230620230041791 23/06/2023 rinabai jatrya vasave 1831002WL005028 rinabai jatrya vasave 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287238 MS RINA JATRYA TADVI STATE BANK OF INDIA(508548)
514 Akkalkuwa MH-31-002-044-008/2771
(HORAFALI) 		1831002039NRG24230620230041227 23/06/2023 SATISH FATTESING VASAVE 1831002WL004983 SATISH FATTESING VASAVE 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287451 MR SATISH FATTESING VASAVE STATE BANK OF INDIA(508548)
515 Akkalkuwa MH-31-002-076-001/2208
(BEDAKUND) 		1831002042NRG24230620230041804 23/06/2023 NITESH VIRSING TADVI 1831002WL005028 NITESH VIRSING TADVI 00415 SBIN0002137 1638 1638 Processed 28/06/2023 A178230287455 MR NITESH VIRSING TADVI STATE BANK OF INDIA(508548)
SubTotal 45864 45864
516 Akkalkuwa MH-31-002-039-005/2146
(BHANGARAPANI) 		1831002000NRG24230620230041005 23/06/2023 Mohan Sotya Vasave 1831002WL004974 Mohan Sotya Vasave 00415 SBIN0002149 1638 1638 Processed 28/06/2023 A178230287491 MR MOHAN SOTYA VASAVE STATE BANK OF INDIA(508548)
517 Akkalkuwa MH-31-002-039-005/2497
(BHANGARAPANI) 		1831002039NRG24230620230041165 23/06/2023 SANJAY GORAJI VASAVE 1831002WL004981 SANJAY GORAJI VASAVE 00415 SBIN0002149 1638 1638 Processed 28/06/2023 A178230287463 MR SANJAY GORAJI VASAVE STATE BANK OF INDIA(508548)
518 Akkalkuwa MH-31-002-041-003/706
(BEDAKUND) 		1831002042NRG24230620230041801 23/06/2023 SUNANDA VIRSING TADVI 1831002WL005028 SUNANDA VIRSING TADVI 00415 SBIN0002149 1638 1638 Processed 28/06/2023 A178230287469 MISS SUNNADA VIRSING TADVI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
519 Akkalkuwa MH-31-002-038-001/2170
(BHAGDARI) 		1831002042NRG24230620230041867 23/06/2023 ASHOK KAJAMSING PADVI 1831002WL005032 ASHOK KAJAMSING PADVI 00415 SBIN0015616 1638 1638 Processed 28/06/2023 A178230287440 MR ASHOK KAJAMSING PADVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
520 Akkalkuwa MH-31-002-041-003/1907
(BEDAKUND) 		1831002042NRG24230620230041790 23/06/2023 kantilal unbarya tadvi 1831002WL005028 kantilal unbarya tadvi 00468 UBIN0534153 1638 1638 Processed 28/06/2023 A178230287447 KANTILAL UMRYA TADVI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 842751 842751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_230623APB_FTO_83477 AXIS BANK UTIB0002833 SHAHADA 1638
2 Akkalkuwa MH1831002999_230623APB_FTO_83477 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1638
3 Akkalkuwa MH1831002999_230623APB_FTO_83477 Bank of Maharastra MAHB0000919 MOLGI 345891
4 Akkalkuwa MH1831002999_230623APB_FTO_83477 Bank of Maharastra MAHB0001097 KORAI 174447
5 Akkalkuwa MH1831002999_230623APB_FTO_83477 Bank of Maharastra MAHB0001122 AKKALKUWA 41496
6 Akkalkuwa MH1831002999_230623APB_FTO_83477 Central Bank Of India CBIN0281736 KHAPAR 212667
7 Akkalkuwa MH1831002999_230623APB_FTO_83477 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 8736
8 Akkalkuwa MH1831002999_230623APB_FTO_83477 Central Bank Of India CBIN0282185 NANDURBAR 1638
9 Akkalkuwa MH1831002999_230623APB_FTO_83477 HDFC Bank HDFC0004099 Akkalkuwa 546
10 Akkalkuwa MH1831002999_230623APB_FTO_83477 State Bank of India SBIN0002137 AKKALKUWA 45864
11 Akkalkuwa MH1831002999_230623APB_FTO_83477 State Bank of India SBIN0002149 DHADGAON 4914
12 Akkalkuwa MH1831002999_230623APB_FTO_83477 State Bank of India SBIN0015616 WALWADI 1638
13 Akkalkuwa MH1831002999_230623APB_FTO_83477 Union Bank of India UBIN0534153 NANDURBAR 1638

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