Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:48:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_040923APB_FTO_187512
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-31-002-018-001/429
(KATHI) 		1831002000NRG24040920230121128 04/09/2023 Shevanti Chunilal Parmar 1831002WL016690 Shevanti Chunilal Parmar 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022247 Miss. Shevantibai Chunilal Parmar BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-018-001/51
(KATHI) 		1831002000NRG24040920230121134 04/09/2023 KESARBI IBRAHIM SHEKH 1831002WL016690 KESARBI IBRAHIM SHEKH 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022270 Mrs. Kersarbi Ibrahim Shaikh BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-018-001/51
(KATHI) 		1831002000NRG24040920230121133 04/09/2023 SHEKH IBRAHIM SK GANI 1831002WL016690 SHEKH IBRAHIM SK GANI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022239 Mr. SHAIKH IBRAHIM SK GANI BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-018-001/516
(KATHI) 		1831002000NRG24040920230121135 04/09/2023 Bavaji Dharma Valvi 1831002WL016690 Bavaji Dharma Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021704 Mr. BAVAJI DHARMA VALVI BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-018-001/524
(KATHI) 		1831002000NRG24040920230121119 04/09/2023 ugranya ginbya pavara 1831002WL016689 ugranya ginbya pavara 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022177 UGARANYA GIBBYA PAWARA BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-018-001/524
(KATHI) 		1831002000NRG24040920230121120 04/09/2023 vaishali ugranya pavara 1831002WL016689 vaishali ugranya pavara 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022260 Mrs. Vaishali Ugranya Pawara BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-018-001/545
(KATHI) 		1831002000NRG24040920230121137 04/09/2023 popati bhangya pavara 1831002WL016690 popati bhangya pavara 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022249 Miss. Popatibai Bhangya Pawara BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-018-001/606
(KATHI) 		1831002000NRG24040920230121138 04/09/2023 MANGA KHAALYA PAWARA 1831002WL016690 MANGA KHAALYA PAWARA 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022241 Mr. MANGA KHAALYA PAWARA BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-018-001/740
(KATHI) 		1831002000NRG24040920230121139 04/09/2023 girDHAR JOTANYA VASAVE 1831002WL016690 girDHAR JOTANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022282 Mr. Girdhar Jotnya Vasave BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-018-001/740
(KATHI) 		1831002000NRG24040920230121140 04/09/2023 MANGIBAI GIRDHAR VASAVE 1831002WL016690 MANGIBAI GIRDHAR VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022283 Mrs. Mangibai Girdhar Vasave BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-018-001/741
(KATHI) 		1831002000NRG24040920230121142 04/09/2023 Aamshya Surajya Vasave 1831002WL016690 Aamshya Surajya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022261 Mr. Amasha Surjya Vasave BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-018-001/741
(KATHI) 		1831002000NRG24040920230121141 04/09/2023 GULIBAI SURAJYA VASAVE 1831002WL016690 GULIBAI SURAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022269 Mrs. Gulabi Surjya Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-018-001/744
(KATHI) 		1831002000NRG24040920230121143 04/09/2023 Sipla Narsing Vasave 1831002WL016690 Sipla Narsing Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022273 Mrs. Sipla Narsing Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-018-001/784
(KATHI) 		1831002000NRG24040920230121148 04/09/2023 mansing brijalal pavara 1831002WL016690 mansing brijalal pavara 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022258 Mr. Mansing Bijala Pawara BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-018-001/875
(KATHI) 		1831002000NRG24040920230121122 04/09/2023 manisha motitam pavara 1831002WL016689 manisha motitam pavara 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022254 Miss. Manisha Motiram Pawara BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-018-001/875
(KATHI) 		1831002000NRG24040920230121121 04/09/2023 motram ugranya pavara 1831002WL016689 motram ugranya pavara 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022268 Mr. Motiram Ugranya Pawara BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-018-001/894
(KATHI) 		1831002000NRG24040920230121151 04/09/2023 damani bahadursing padvi 1831002WL016690 damani bahadursing padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021702 Mrs. DAMNI BAHADURSING PADVI BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-018-001/948
(KATHI) 		1831002000NRG24040920230121152 04/09/2023 RINKU SALMAN SHEKH 1831002WL016690 RINKU SALMAN SHEKH 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022253 Mrs. RINKU SALMAN SHAIKH BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-018-001/96
(KATHI) 		1831002000NRG24040920230121153 04/09/2023 ASRAF NOOR KHAN KHAN 1831002WL016690 ASRAF NOOR KHAN KHAN 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021714 Mr. ASRAF NOOR KHAN KHAN BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-018-001/96
(KATHI) 		1831002000NRG24040920230121154 04/09/2023 Sabida B Asrafkhan Pathan 1831002WL016690 Sabida B Asrafkhan Pathan 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022271 Mrs. Sabida B Asrafkhan Pathan BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-031-001/228
(PIMPALKHUNTA) 		1831002000NRG24040920230121274 04/09/2023 ravlya dutalya vasave 1831002WL016707 ravlya dutalya vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022350 Mr. Ravlya Duolya Vasave BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-031-001/2389
(PIMPALKHUNTA) 		1831002000NRG24040920230121275 04/09/2023 SAMAKABAI RAVLYA VASAVE 1831002WL016707 SAMAKABAI RAVLYA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022380 Mrs. Samkabai Ravlya Vasave BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-031-001/2419
(PIMPALKHUNTA) 		1831002000NRG24040920230121277 04/09/2023 BILA SAYSING PADVI 1831002WL016707 BILA SAYSING PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022383 Miss. Bila Raysing Padvi BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-031-001/2419
(PIMPALKHUNTA) 		1831002000NRG24040920230121276 04/09/2023 SAYSING KHALYA PADVI 1831002WL016707 SAYSING KHALYA PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022382 Mr. Raysing Khaalya Padvi BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-004/1515
(PIMPALKHUNTA) 		1831002000NRG24040920230120753 04/09/2023 LACHAPAT LAKSHMAN PADVI 1831002WL016642 LACHAPAT LAKSHMAN PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021674 Mr. Lachpat Laxman Padvi BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-004/1515
(PIMPALKHUNTA) 		1831002000NRG24040920230120752 04/09/2023 LAKSHMAN BONDA PADVI 1831002WL016642 LAKSHMAN BONDA PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021685 Mr. LAXMAN BONDA PADVI BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-031-004/1549
(PIMPALKHUNTA) 		1831002000NRG24040920230120791 04/09/2023 SIMA HATYA PADVI 1831002WL016645 SIMA HATYA PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022392 Miss. SIMA HATYA PADVI BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-004/1588
(PIMPALKHUNTA) 		1831002000NRG24040920230120754 04/09/2023 SONA ASHOK VASAVE 1831002WL016642 SONA ASHOK VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022107 Mrs. Sonabai Ashok Vasave BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-004/1600
(PIMPALKHUNTA) 		1831002000NRG24040920230120755 04/09/2023 JOBI RAMESH VASAVE 1831002WL016642 JOBI RAMESH VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022108 Mrs. JAMBIBAI RAMESH VASAVE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-004/1624
(PIMPALKHUNTA) 		1831002000NRG24040920230120756 04/09/2023 GINDA JUGLA PADVI 1831002WL016642 GINDA JUGLA PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022175 Mr. GIDA JUGALA PADVI BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-004/1677
(PIMPALKHUNTA) 		1831002000NRG24040920230120757 04/09/2023 lilabai narapat raut 1831002WL016642 lilabai narapat raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022092 Miss. LILA NARPAT RAUT BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-031-004/2074
(PIMPALKHUNTA) 		1831002000NRG24040920230120758 04/09/2023 SAKRABAI KHAALYA RAUT 1831002WL016642 SAKRABAI KHAALYA RAUT 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022394 Mr. SAKARA BAI KHALYA RAUT BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-031-004/2427
(PIMPALKHUNTA) 		1831002000NRG24040920230120759 04/09/2023 ravita sunil valvi 1831002WL016642 ravita sunil valvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022360 Mrs. Ravita Sunil Valvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-031-004/2898
(PIMPALKHUNTA) 		1831002000NRG24040920230120760 04/09/2023 AAMSHA TEJLA VASAVE 1831002WL016642 AAMSHA TEJLA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021790 Mr. AMSHA TEJLA VASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-031-004/3021
(PIMPALKHUNTA) 		1831002000NRG24040920230120761 04/09/2023 RUSHA LACHPAT PADVI 1831002WL016642 RUSHA LACHPAT PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022109 MISS RUSHA SHIVAJI TADAVI STATE BANK OF INDIA(508548)
36 Akkalkuwa MH-31-002-031-004/491
(PIMPALKHUNTA) 		1831002000NRG24040920230120762 04/09/2023 Sayda Jatrya Raut 1831002WL016642 Sayda Jatrya Raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022006 Miss. SAYDA JATRYA RAUT BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-031-004/502
(PIMPALKHUNTA) 		1831002000NRG24040920230120764 04/09/2023 rayli virsing padvi 1831002WL016642 rayli virsing padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022075 Miss. Raylibai Virsing Padvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-031-004/502
(PIMPALKHUNTA) 		1831002000NRG24040920230120763 04/09/2023 Virsing Bonda Padvi 1831002WL016642 Virsing Bonda Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021975 Mr. VIRSING BONDA PADVI BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-031-004/510
(PIMPALKHUNTA) 		1831002000NRG24040920230120767 04/09/2023 Emani Sipa Raut 1831002WL016642 Emani Sipa Raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022001 Mrs. EMNI SIPA RAUT BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-031-004/510
(PIMPALKHUNTA) 		1831002000NRG24040920230120768 04/09/2023 KHAALYA OMBRYA RAUT 1831002WL016642 KHAALYA OMBRYA RAUT 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021759 Mr. KHAALYA AMARYA RAUT BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-031-004/510
(PIMPALKHUNTA) 		1831002000NRG24040920230120766 04/09/2023 Mekabai Raya Raut 1831002WL016642 Mekabai Raya Raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022347 Miss. MEKABAI RAYSING RAUT BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-031-004/510
(PIMPALKHUNTA) 		1831002000NRG24040920230120765 04/09/2023 RAYA OMBRYA RAUT 1831002WL016642 RAYA OMBRYA RAUT 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021970 Mr. RAYA OMBRYA RAUT BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-031-004/514
(PIMPALKHUNTA) 		1831002000NRG24040920230120769 04/09/2023 bhikya omadya vasave 1831002WL016642 bhikya omadya vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021717 Mr. BHIKYA OMDYA VASAVE BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-031-004/514
(PIMPALKHUNTA) 		1831002000NRG24040920230120770 04/09/2023 RADHA BHIKYA VASAVE 1831002WL016642 RADHA BHIKYA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021997 Miss. Radha Bhikya Vasave BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-031-004/518
(PIMPALKHUNTA) 		1831002000NRG24040920230120771 04/09/2023 gora khetya raut 1831002WL016642 gora khetya raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022005 Miss. GORA KHETYA RAUT BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-031-004/545
(PIMPALKHUNTA) 		1831002000NRG24040920230120773 04/09/2023 Kavita Narpat Raut 1831002WL016642 Kavita Narpat Raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022354 Miss. KAVITA NARPAT RAUT BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-031-004/545
(PIMPALKHUNTA) 		1831002000NRG24040920230120772 04/09/2023 Narpat Sublya Raut 1831002WL016642 Narpat Sublya Raut 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021716 Mr. NARPAT SUBALYA RAUT BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-031-004/588
(PIMPALKHUNTA) 		1831002000NRG24040920230120774 04/09/2023 RAJESH PADVI 1831002WL016642 RAJESH PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021715 Mr. RAJA GINDA PADVI BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-031-004/588
(PIMPALKHUNTA) 		1831002000NRG24040920230120775 04/09/2023 SAYDI RAJESH PADVI 1831002WL016642 SAYDI RAJESH PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022170 Mrs. SAYDIBAI RAJYA PADVI BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-031-004/590
(PIMPALKHUNTA) 		1831002000NRG24040920230120776 04/09/2023 Kalusing Govlya Padvi 1831002WL016642 Kalusing Govlya Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022391 Mr. KALUSING GOVALYA PADVI BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-031-004/590
(PIMPALKHUNTA) 		1831002000NRG24040920230120777 04/09/2023 Taru Kalusing Padvi 1831002WL016642 Taru Kalusing Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022052 Mr. Taru Kalusing Padvi BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-031-004/591
(PIMPALKHUNTA) 		1831002000NRG24040920230120792 04/09/2023 Homa Saysing Pavra 1831002WL016645 Homa Saysing Pavra 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021974 Mrs. Homana Saysing Pawra BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-031-004/614
(PIMPALKHUNTA) 		1831002000NRG24040920230120793 04/09/2023 SHEVANTIBAI BAJYA PADVI 1831002WL016645 SHEVANTIBAI BAJYA PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022011 Miss. Shevanti Bajya Padvi BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-031-004/622
(PIMPALKHUNTA) 		1831002000NRG24040920230120778 04/09/2023 VANI RAMESH PADVI 1831002WL016642 VANI RAMESH PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022363 Miss. VANI RAMESH PADVI BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-031-004/652
(PIMPALKHUNTA) 		1831002000NRG24040920230120779 04/09/2023 REHMABAI RAMA PADVI 1831002WL016642 REHMABAI RAMA PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022012 Miss. REHMA RAMA PADVI BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-032-001/1785
(VADFALI) 		1831002000NRG24040920230121496 04/09/2023 BABITABAI VINOD VASAVE 1831002WL016730 BABITABAI VINOD VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022403 Mrs. BABITA VINOD VASAVE BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-032-001/1785
(VADFALI) 		1831002000NRG24040920230121495 04/09/2023 VINOD PRABA VASAVE 1831002WL016730 VINOD PRABA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022276 Mr. Vinod Porba Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-032-001/1832
(VADFALI) 		1831002000NRG24040920230121497 04/09/2023 SURTIBAI SARYA VASAVE 1831002WL016730 SURTIBAI SARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022098 Mrs. Surtibai Sarya Vasave BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-032-001/1842
(VADFALI) 		1831002000NRG24040920230121498 04/09/2023 PARAASHI KELLA VASAVE 1831002WL016730 PARAASHI KELLA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022097 Mr. PARSHI KELLA VASAVE BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-032-001/1843
(VADFALI) 		1831002000NRG24040920230121499 04/09/2023 PUJYA MAGAN VASAVE 1831002WL016730 PUJYA MAGAN VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022122 Miss. Puja Magan Vasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-032-001/1848
(VADFALI) 		1831002000NRG24040920230121501 04/09/2023 Prakash Jobya Vasave 1831002WL016730 Prakash Jobya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022252 Mr. Prakash Jobya Vasave BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-038-001/1153
(BHAGDARI) 		1831002000NRG24040920230121782 04/09/2023 Aahalubai Kantilal Vasave 1831002WL016758 Aahalubai Kantilal Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022343 Mrs. Ahalibai Kantilal Vasave BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-038-001/1153
(BHAGDARI) 		1831002000NRG24040920230121781 04/09/2023 Kantilal Gavalya Vasave 1831002WL016758 Kantilal Gavalya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021984 Mr. KANTILAL GAVALYA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-038-001/1156
(BHAGDARI) 		1831002000NRG24040920230121752 04/09/2023 bhagatsing narpatsing padvi 1831002WL016757 bhagatsing narpatsing padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021683 BHAGATSING NARPATSING PADVI BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-038-001/1222
(BHAGDARI) 		1831002000NRG24040920230121755 04/09/2023 CHANDRASING BHIMSING VASAVE 1831002WL016757 CHANDRASING BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022242 Mr. CHANDRASING BHIMSING VASAWE BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-038-001/1469
(BHAGDARI) 		1831002000NRG24040920230121103 04/09/2023 Mendabai Ramesh Vasave 1831002WL016688 Mendabai Ramesh Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022013 Mrs. Mendabai Ramesh Vasave BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-038-001/1474
(BHAGDARI) 		1831002000NRG24040920230121222 04/09/2023 NARYA KHOTYA VASAVE 1831002WL016702 NARYA KHOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021929 Mr. NARYA KOTYA VASAVE BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-038-001/1474
(BHAGDARI) 		1831002000NRG24040920230121223 04/09/2023 sugarabai narya vasave 1831002WL016702 sugarabai narya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022018 Mrs. Sugrabai Narya Vasave BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-038-001/149
(BHAGDARI) 		1831002000NRG24040920230121783 04/09/2023 Bijnabai Gulabsing Padvi 1831002WL016758 Bijnabai Gulabsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021684 BIJANABAI GULABSING PADVI BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-038-001/149
(BHAGDARI) 		1831002000NRG24040920230121784 04/09/2023 Dharmsing Gulabsing Padvi 1831002WL016758 Dharmsing Gulabsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022176 DHARAMSING GULABSING PADVI BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-038-001/149
(BHAGDARI) 		1831002000NRG24040920230121785 04/09/2023 Kaushlya Dharamsing Padvi 1831002WL016758 Kaushlya Dharamsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021688 Mrs. KAUSHALYA DHARAMSING PADVI BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-038-001/1532
(BHAGDARI) 		1831002000NRG24040920230121787 04/09/2023 mina savankumar padvi 1831002WL016758 mina savankumar padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022279 Mrs. Minabai Savansing Padvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-038-001/1532
(BHAGDARI) 		1831002000NRG24040920230121786 04/09/2023 savankumar lalsing padvi 1831002WL016758 savankumar lalsing padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022291 Mr. Savansing Lalsing Padvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-038-001/1533
(BHAGDARI) 		1831002000NRG24040920230121788 04/09/2023 KIRANBAI YASHWANTKUMAR PADVI 1831002WL016758 KIRANBAI YASHWANTKUMAR PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022295 Miss. Kiranbai Yashwantkumar Padavi BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-038-001/155
(BHAGDARI) 		1831002000NRG24040920230121756 04/09/2023 Renuka Ashok Padvi 1831002WL016757 Renuka Ashok Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021687 Mrs. RENUKA ASHOK PADVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-038-001/1556
(BHAGDARI) 		1831002000NRG24040920230121789 04/09/2023 ankitabai sudarshan vasave 1831002WL016758 ankitabai sudarshan vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022203 Mrs. ANKITA SUDARSHAN VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-038-001/1607
(BHAGDARI) 		1831002000NRG24040920230121757 04/09/2023 sandip kanthadsing Padvi 1831002WL016757 sandip kanthadsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022277 Mr. Sandip Kanbhadsing Padvi BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-038-001/1607
(BHAGDARI) 		1831002000NRG24040920230121758 04/09/2023 vishnu kanthadsing padvi 1831002WL016757 vishnu kanthadsing padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022262 Mr. Vishnu Kanthadsing Padvi BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-038-001/1651
(BHAGDARI) 		1831002000NRG24040920230121759 04/09/2023 Kamalabai Sunil Padvi 1831002WL016757 Kamalabai Sunil Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021798 Mrs. KAMAL SUNIL PADVI BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-038-001/170
(BHAGDARI) 		1831002000NRG24040920230121760 04/09/2023 BHARATSING GUMANSING PADVI 1831002WL016757 BHARATSING GUMANSING PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022178 BHARATSING GUMANSING PADVI BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-038-001/170
(BHAGDARI) 		1831002000NRG24040920230121761 04/09/2023 Savitribai Bharatsing Padvi 1831002WL016757 Savitribai Bharatsing Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022326 Mrs. SAVITRIBAI BHARATSING PADVI BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-038-001/1834
(BHAGDARI) 		1831002000NRG24040920230121104 04/09/2023 Ranjnabai Mungalya Vasave 1831002WL016688 Ranjnabai Mungalya Vasave 00051 MAHB0000919 1092 1092 Processed 20/09/2023 A263230022281 Mr. Vikram Mungalya Vasave BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-038-001/1931
(BHAGDARI) 		1831002000NRG24040920230121762 04/09/2023 vikram prabakar vasave 1831002WL016757 vikram prabakar vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022267 Mr. UTTAM PRABHAKAR VASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-038-001/1935
(BHAGDARI) 		1831002000NRG24040920230121764 04/09/2023 VILAS RAMSING VASAVE 1831002WL016757 VILAS RAMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021677 Mr. Vilas Ramsing Vasave BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-038-001/1947
(BHAGDARI) 		1831002000NRG24040920230121226 04/09/2023 GOVIND KAKDYA VASAVE 1831002WL016702 GOVIND KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021802 Mr. GOVIND KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-038-001/1947
(BHAGDARI) 		1831002000NRG24040920230121227 04/09/2023 LILABAI GOVIND VASAVE 1831002WL016702 LILABAI GOVIND VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021671 Miss. Lilabai Govind Vasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-038-001/1959
(BHAGDARI) 		1831002000NRG24040920230121766 04/09/2023 SUMITRABAI DHANSING PADVI 1831002WL016757 SUMITRABAI DHANSING PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022280 Mrs. Sumitrabai Dhansing Padvi BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-038-001/2038
(BHAGDARI) 		1831002000NRG24040920230121105 04/09/2023 Rohan Pratap Vasave 1831002WL016688 Rohan Pratap Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022272 Mr. ROHAN PRATAP VASAVE CENTRAL BANK OF INDIA(607115)
89 Akkalkuwa MH-31-002-038-001/2057
(BHAGDARI) 		1831002000NRG24040920230121106 04/09/2023 SUKABAI RAMESH VASAVE 1831002WL016688 SUKABAI RAMESH VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022299 Miss. Sukabai Ramesh Vasave BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-038-001/2086
(BHAGDARI) 		1831002039NRG24040920230121633 04/09/2023 MAHENDRA FATTU VASAVE 1831002WL016745 MAHENDRA FATTU VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022288 Mr. Mahendra Fattu Vasave BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-038-001/2134
(BHAGDARI) 		1831002000NRG24040920230121791 04/09/2023 NITIN SUHAS VASAVE 1831002WL016758 NITIN SUHAS VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021789 Mr. NITIN SUHAS VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-038-001/2134
(BHAGDARI) 		1831002000NRG24040920230121792 04/09/2023 ROSHANI SUHAS VASAVE 1831002WL016758 ROSHANI SUHAS VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021788 Miss. ROSHNI SUHAS VASAVE BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-038-001/2152
(BHAGDARI) 		1831002000NRG24040920230121793 04/09/2023 AMARSING DAMA VASAVE 1831002WL016758 AMARSING DAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021678 Mr. Amarsing Dama Vasave BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-038-001/2420
(BHAGDARI) 		1831002000NRG24040920230121795 04/09/2023 SUDARSHAN KANTILAL VASAVE 1831002WL016758 SUDARSHAN KANTILAL VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021920 Mr. SUDARSHAN KANTILAL VASAVE BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-038-001/275
(BHAGDARI) 		1831002000NRG24040920230121108 04/09/2023 Ushabai Ashok Vasave 1831002WL016688 Ushabai Ashok Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022334 Mrs. Usha Ashok Vasave BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-038-001/283
(BHAGDARI) 		1831002039NRG24040920230121635 04/09/2023 RAHUL AARASHI VASAVE 1831002WL016745 RAHUL AARASHI VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021718 Mr. RAHUL ARSHI VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-038-001/32
(BHAGDARI) 		1831002000NRG24040920230121796 04/09/2023 Karamsing Khaalya Vasave 1831002WL016758 Karamsing Khaalya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022135 Mr. KARAMSING KHALYA VASAVE BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-038-001/32
(BHAGDARI) 		1831002000NRG24040920230121797 04/09/2023 Kishabai Karamsing Vasave 1831002WL016758 Kishabai Karamsing Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021945 Miss. Kishabai Karamsing Vasave BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-038-001/365
(BHAGDARI) 		1831002000NRG24040920230121798 04/09/2023 padamavati kartik vasave 1831002WL016758 padamavati kartik vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022301 Miss. Padmavati kartik Vasave BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-038-001/375
(BHAGDARI) 		1831002000NRG24040920230121800 04/09/2023 JAMNABAI SUBHASH VASAVE 1831002WL016758 JAMNABAI SUBHASH VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022150 Mrs. Jamnabai Subhash Vasave BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-038-001/375
(BHAGDARI) 		1831002000NRG24040920230121799 04/09/2023 SUBHASH BHAMTA VASAVE 1831002WL016758 SUBHASH BHAMTA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021774 Mr. SUBHASH BHAMT VASAVE BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-038-001/392
(BHAGDARI) 		1831002000NRG24040920230121772 04/09/2023 Rohidas Kesarsing Padvi 1831002WL016757 Rohidas Kesarsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021926 Mr. ROHIDAS KESARSING PADVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-038-001/423
(BHAGDARI) 		1831002000NRG24040920230121773 04/09/2023 Genabai Chandrasing Padvi 1831002WL016757 Genabai Chandrasing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021797 Mrs. GENABAI CHANDRA PADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-038-001/429
(BHAGDARI) 		1831002000NRG24040920230121774 04/09/2023 Mogibai Ravindra Padvi 1831002WL016757 Mogibai Ravindra Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022029 Mrs. Mungibai Ravindra Padvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-038-001/640
(BHAGDARI) 		1831002039NRG24040920230121636 04/09/2023 LATABAI VASAVE 1831002WL016745 LATABAI VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021994 Miss. LATABAI CHUNILAL VASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-038-001/640
(BHAGDARI) 		1831002000NRG24040920230121109 04/09/2023 SAKSHI CHUNILAL VASAVE 1831002WL016688 SAKSHI CHUNILAL VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021676 SAKSHI CHUNILAL VASAVE UNION BANK OF INDIA(508500)
107 Akkalkuwa MH-31-002-038-001/642
(BHAGDARI) 		1831002000NRG24040920230121801 04/09/2023 SAPNA SUHAS VASAVE 1831002WL016758 SAPNA SUHAS VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021795 Miss. SAPNA SUHAS VASAVE BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-038-001/642
(BHAGDARI) 		1831002039NRG24040920230121637 04/09/2023 Suhas Chandya Vasave 1831002WL016745 Suhas Chandya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022173 SUHAS CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-038-001/643
(BHAGDARI) 		1831002039NRG24040920230121638 04/09/2023 LATA VASAVE 1831002WL016745 LATA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022051 Mrs. LATS FATTU VASAVE BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-038-001/693
(BHAGDARI) 		1831002000NRG24040920230121776 04/09/2023 Anita Sagarsing Padvi 1831002WL016757 Anita Sagarsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021990 Mrs. Anita Sagarsing Padvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-038-001/693
(BHAGDARI) 		1831002000NRG24040920230121775 04/09/2023 Sagarsing Ajamsing Padvi 1831002WL016757 Sagarsing Ajamsing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021989 Mr. SAGARSING AJAMSING PADVI BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-038-001/723
(BHAGDARI) 		1831002000NRG24040920230121777 04/09/2023 mansing arashi valv 1831002WL016757 mansing arashi valv 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022250 Mr. MANSING ARSHI VALVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-038-001/767
(BHAGDARI) 		1831002000NRG24040920230121228 04/09/2023 RODVIBAI MUNGLYA VASAVE 1831002WL016702 RODVIBAI MUNGLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022181 RODVIBAI MUNGLYA VASAVE BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-038-001/768
(BHAGDARI) 		1831002000NRG24040920230121111 04/09/2023 Keshav Mungalya Vasave 1831002WL016688 Keshav Mungalya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022240 MR KESHAV MUNGLYA VASAVE STATE BANK OF INDIA(508548)
115 Akkalkuwa MH-31-002-038-001/768
(BHAGDARI) 		1831002000NRG24040920230121110 04/09/2023 MUGLYA VASAVE 1831002WL016688 MUGLYA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021719 Mr. MUNGAYLYA SURAJYA VASAVE BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-038-001/769
(BHAGDARI) 		1831002000NRG24040920230121112 04/09/2023 Chamarya Olya Vasave 1831002WL016688 Chamarya Olya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021779 Mr. CHAMARYA OLYA VASAVE BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-038-001/769
(BHAGDARI) 		1831002000NRG24040920230121113 04/09/2023 DINESH CHAMRYA VASAVE 1831002WL016688 DINESH CHAMRYA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022251 Mr. DINESH CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-038-001/773
(BHAGDARI) 		1831002000NRG24040920230121230 04/09/2023 KAKDYA VASAVE 1831002WL016702 KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021720 Mr. KAKGDYA ORJI VASAVE BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-038-001/773
(BHAGDARI) 		1831002000NRG24040920230121231 04/09/2023 Vantibai Kakadya Vasave 1831002WL016702 Vantibai Kakadya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021999 Mrs. VANTIBAI KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-038-001/774
(BHAGDARI) 		1831002000NRG24040920230121232 04/09/2023 Dajalibai Tarma Vasave 1831002WL016702 Dajalibai Tarma Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021780 Mr. DAJALIBAI TORAMA vasave BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-038-001/774
(BHAGDARI) 		1831002000NRG24040920230121233 04/09/2023 FULSING TORAMA VASAVE 1831002WL016702 FULSING TORAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021791 Mr. FULSING TORMA VASAVE BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-038-001/775
(BHAGDARI) 		1831002000NRG24040920230121116 04/09/2023 BHARASING KARMA VASAVE 1831002WL016688 BHARASING KARMA VASAVE 00051 MAHB0000919 1092 1092 Processed 20/09/2023 A263230022259 MR BHARSING KARMA VASAVE STATE BANK OF INDIA(508548)
123 Akkalkuwa MH-31-002-038-001/775
(BHAGDARI) 		1831002000NRG24040920230121114 04/09/2023 KARMA ORAJI VASAVE 1831002WL016688 KARMA ORAJI VASAVE 00051 MAHB0000919 1092 1092 Processed 20/09/2023 A263230022168 Mr. KARMA ORAJI VASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-038-001/775
(BHAGDARI) 		1831002000NRG24040920230121115 04/09/2023 Ramka Karma Vasave 1831002WL016688 Ramka Karma Vasave 00051 MAHB0000919 1092 1092 Processed 20/09/2023 A263230021689 Mrs. RAMKA KARMA VASAVE BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-038-001/780
(BHAGDARI) 		1831002000NRG24040920230121117 04/09/2023 Jatanibai Kalya Vasave 1831002WL016688 Jatanibai Kalya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021803 Mr. JATNIBAI KALYA VASAVE BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-038-001/795
(BHAGDARI) 		1831002000NRG24040920230121802 04/09/2023 Khema Khaalya Vasave 1831002WL016758 Khema Khaalya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022174 Mrs. KHUMA KALYA VASAVE BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-038-001/893
(BHAGDARI) 		1831002000NRG24040920230121803 04/09/2023 Chandrasing Soma Vasave 1831002WL016758 Chandrasing Soma Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022072 MR CHANDRASING SIMA VASAVE STATE BANK OF INDIA(508548)
128 Akkalkuwa MH-31-002-038-001/903
(BHAGDARI) 		1831002000NRG24040920230121804 04/09/2023 Lalsing Vajesing Padvi 1831002WL016758 Lalsing Vajesing Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022331 Mr. Lalsing Vajesing Padvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-038-001/907
(BHAGDARI) 		1831002000NRG24040920230121778 04/09/2023 DILIP VAMAN PARMAR 1831002WL016757 DILIP VAMAN PARMAR 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021964 Mr. DILIP VAMAN PARMAR BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-038-001/918
(BHAGDARI) 		1831002000NRG24040920230121780 04/09/2023 ANANDABAI GAMERSING PADVI 1831002WL016757 ANANDABAI GAMERSING PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022327 Mrs. ANANDABAI GAMERSING PADVI BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-038-001/918
(BHAGDARI) 		1831002000NRG24040920230121779 04/09/2023 Gamersing Ajamsing Padvi 1831002WL016757 Gamersing Ajamsing Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021969 Miss. GAMERSING AJMSING PADVI BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-038-001/944
(BHAGDARI) 		1831002039NRG24040920230121639 04/09/2023 DILIP CHANDRASING VASAVE 1831002WL016745 DILIP CHANDRASING VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021697 Mr. DILIP CHANDRSING VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-038-001/944
(BHAGDARI) 		1831002039NRG24040920230121640 04/09/2023 ISHWAR DEELIP VASAVE 1831002WL016745 ISHWAR DEELIP VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021953 Mr. ISHWAR DILIP VASAVE BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-038-001/950
(BHAGDARI) 		1831002039NRG24040920230121642 04/09/2023 Savita Saysing Vasave 1831002WL016745 Savita Saysing Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022058 Mrs. Savitabai Saysing Vasave BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-038-001/950
(BHAGDARI) 		1831002039NRG24040920230121641 04/09/2023 Saysing Nuraja 1831002WL016745 Saysing Nuraja 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021981 Mr. SAYSING NURJI VASAVE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-038-001/974
(BHAGDARI) 		1831002039NRG24040920230121644 04/09/2023 VINOD LASAMA VASAVE 1831002WL016745 VINOD LASAMA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022245 Mr. VINOD LASMA VASAVE BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-038-001/978
(BHAGDARI) 		1831002000NRG24040920230121807 04/09/2023 GITABAI ASHOK VASAVE 1831002WL016758 GITABAI ASHOK VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021940 Mrs. Gitabai Ashok Vasave BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-038-001/978
(BHAGDARI) 		1831002000NRG24040920230121805 04/09/2023 Rayja Demshya Vasave 1831002WL016758 Rayja Demshya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021682 RAYJA DEMSHA VASAVE BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-038-002/1024
(BHAGDARI) 		1831002000NRG24040920230121808 04/09/2023 TERSING PARSHI VASAVE 1831002WL016758 TERSING PARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021686 Mr. TERSING PARSHI VASAVE BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-038-002/1093
(BHAGDARI) 		1831002000NRG24040920230121809 04/09/2023 GOVALYA HANA VASAVE 1831002WL016758 GOVALYA HANA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021982 Mr. GOVALYA HANA VASAVE BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-038-002/1094
(BHAGDARI) 		1831002000NRG24040920230121810 04/09/2023 Kanya Kagdya Vasave 1831002WL016758 Kanya Kagdya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021983 Mr. KANYA KAGADYA VASAE BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-038-002/1105
(BHAGDARI) 		1831002000NRG24040920230121811 04/09/2023 HANIBAI GULA VASAVE 1831002WL016758 HANIBAI GULA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021785 Mrs. HANIBAI GULA VASAVE BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-038-002/1109
(BHAGDARI) 		1831002000NRG24040920230121812 04/09/2023 DAMA CHANDYA VASAVE 1831002WL016758 DAMA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Rejected 20/09/2023 A263230021986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Akkalkuwa MH-31-002-038-002/1109
(BHAGDARI) 		1831002000NRG24040920230121813 04/09/2023 Tedu Dama Vasave 1831002WL016758 Tedu Dama Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021995 Mrs. Tedubai Dama Vasave BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-039-001/104
(BHANGARAPANI) 		1831002039NRG24040920230121815 04/09/2023 SAVITRIBAI SANTOSH PADVI 1831002WL016759 SAVITRIBAI SANTOSH PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022100 Mrs. Savitribai Santosh Padvi BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-039-001/104
(BHANGARAPANI) 		1831002039NRG24040920230121585 04/09/2023 SAVITRIBAI SANTOSH PADVI 1831002WL016741 SAVITRIBAI SANTOSH PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022101 Mrs. Savitribai Santosh Padvi BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-039-001/104
(BHANGARAPANI) 		1831002039NRG24040920230121584 04/09/2023 SHANTOS PADVI 1831002WL016741 SHANTOS PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021722 Mr. SANTOSH NARPATSING PADVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-039-001/104
(BHANGARAPANI) 		1831002039NRG24040920230121814 04/09/2023 SHANTOS PADVI 1831002WL016759 SHANTOS PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021721 Mr. SANTOSH NARPATSING PADVI BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121816 04/09/2023 DAYANAND NARPATSING PADVI 1831002WL016759 DAYANAND NARPATSING PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022066 Mr. DAYANAND NARPATSING PADVI BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121586 04/09/2023 DAYANAND NARPATSING PADVI 1831002WL016741 DAYANAND NARPATSING PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022067 Mr. DAYANAND NARPATSING PADVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121819 04/09/2023 Goutam Dayanad Padvi 1831002WL016759 Goutam Dayanad Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022266 Mr. Gautam Dayanand Padvi BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121589 04/09/2023 Goutam Dayanad Padvi 1831002WL016741 Goutam Dayanad Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022265 Mr. Gautam Dayanand Padvi BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121818 04/09/2023 Ramchandr Dayanad Padvi 1831002WL016759 Ramchandr Dayanad Padvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022138 Mr. Ramchandra Dayanand Padvi BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121588 04/09/2023 Ramchandr Dayanad Padvi 1831002WL016741 Ramchandr Dayanad Padvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022139 Mr. Ramchandra Dayanand Padvi BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121587 04/09/2023 UAMABAI DAYANAND PADVI 1831002WL016741 UAMABAI DAYANAND PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022069 Mrs. Umabai Dayanand Padvi BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-039-001/107
(BHANGARAPANI) 		1831002039NRG24040920230121817 04/09/2023 UAMABAI DAYANAND PADVI 1831002WL016759 UAMABAI DAYANAND PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022068 Mrs. Umabai Dayanand Padvi BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-039-001/1134
(BHANGARAPANI) 		1831002039NRG24040920230121820 04/09/2023 SHIVA BHANGA BHANGA 1831002WL016759 SHIVA BHANGA BHANGA 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021936 Mr. Shivaji Bhanga Vasave BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-039-001/1134
(BHANGARAPANI) 		1831002039NRG24040920230121574 04/09/2023 SHIVA BHANGA BHANGA 1831002WL016740 SHIVA BHANGA BHANGA 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021935 Mr. Shivaji Bhanga Vasave BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-039-001/174
(BHANGARAPANI) 		1831002039NRG24040920230121575 04/09/2023 JAVSING SINGA GORI 1831002WL016740 JAVSING SINGA GORI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021723 Mr. JAMBA SINGA GORI BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-039-001/174
(BHANGARAPANI) 		1831002039NRG24040920230121821 04/09/2023 JAVSING SINGA GORI 1831002WL016759 JAVSING SINGA GORI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021724 Mr. JAMBA SINGA GORI BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-039-001/188
(BHANGARAPANI) 		1831002039NRG24040920230121822 04/09/2023 GULABSING AHAJI VASAVE 1831002WL016759 GULABSING AHAJI VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022275 Mr. Gulabsing Aahanji Vasave BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-039-001/188
(BHANGARAPANI) 		1831002039NRG24040920230121576 04/09/2023 GULABSING AHAJI VASAVE 1831002WL016740 GULABSING AHAJI VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022274 Mr. Gulabsing Aahanji Vasave BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-039-001/210
(BHANGARAPANI) 		1831002039NRG24040920230121823 04/09/2023 CHHTRAPALSING BHIMSING 1831002WL016759 CHHTRAPALSING BHIMSING 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022355 MR CHHATRAPAL BHIMSING PADVI STATE BANK OF INDIA(508548)
164 Akkalkuwa MH-31-002-039-001/210
(BHANGARAPANI) 		1831002039NRG24040920230121577 04/09/2023 CHHTRAPALSING BHIMSING 1831002WL016740 CHHTRAPALSING BHIMSING 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022080 MR CHHATRAPAL BHIMSING PADVI STATE BANK OF INDIA(508548)
165 Akkalkuwa MH-31-002-039-001/210
(BHANGARAPANI) 		1831002039NRG24040920230121578 04/09/2023 VANITA CHHATRASING PADVI 1831002WL016740 VANITA CHHATRASING PADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021922 Mrs. VANITA CHATARPAL PADVI BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-039-001/210
(BHANGARAPANI) 		1831002039NRG24040920230121824 04/09/2023 VANITA CHHATRASING PADVI 1831002WL016759 VANITA CHHATRASING PADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021921 Mrs. VANITA CHATARPAL PADVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-039-001/219
(BHANGARAPANI) 		1831002039NRG24040920230121825 04/09/2023 SAVITA DEVRAM VASAVE 1831002WL016759 SAVITA DEVRAM VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022111 Mr. SAVITA DEVRAM VSAVE BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-039-001/219
(BHANGARAPANI) 		1831002039NRG24040920230121579 04/09/2023 SAVITA DEVRAM VASAVE 1831002WL016740 SAVITA DEVRAM VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022358 Mr. SAVITA DEVRAM VSAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-039-001/2378
(BHANGARAPANI) 		1831002039NRG24040920230121844 04/09/2023 LILABAI VINAYAK VASAVE 1831002WL016763 LILABAI VINAYAK VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022145 Miss. Lila Vinayak Vasave BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-039-001/2378
(BHANGARAPANI) 		1831002039NRG24040920230120932 04/09/2023 LILABAI VINAYAK VASAVE 1831002WL016659 LILABAI VINAYAK VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022144 Miss. Lila Vinayak Vasave BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-039-001/2378
(BHANGARAPANI) 		1831002039NRG24040920230120931 04/09/2023 VINAYAK RAMSING VASAVE 1831002WL016659 VINAYAK RAMSING VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022143 Mr. VINAYAK RAMSING VASAVE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-039-001/2378
(BHANGARAPANI) 		1831002039NRG24040920230121843 04/09/2023 VINAYAK RAMSING VASAVE 1831002WL016763 VINAYAK RAMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022142 Mr. VINAYAK RAMSING VASAVE BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-039-001/250
(BHANGARAPANI) 		1831002039NRG24040920230121580 04/09/2023 JAYSING BHANGA VASAVE 1831002WL016740 JAYSING BHANGA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022129 Mr. JAYSING BHANGA VASAVE BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-039-001/250
(BHANGARAPANI) 		1831002039NRG24040920230121826 04/09/2023 JAYSING BHANGA VASAVE 1831002WL016759 JAYSING BHANGA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022125 Mr. JAYSING BHANGA VASAVE BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-039-001/274
(BHANGARAPANI) 		1831002039NRG24040920230121845 04/09/2023 BHAMATIBAI KAGADA VASAVE 1831002WL016763 BHAMATIBAI KAGADA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022171 Mrs. BHAMTIBAI KAGADA VASAVE BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-039-001/274
(BHANGARAPANI) 		1831002039NRG24040920230120933 04/09/2023 BHAMATIBAI KAGADA VASAVE 1831002WL016659 BHAMATIBAI KAGADA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022172 Mrs. BHAMTIBAI KAGADA VASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-039-001/274
(BHANGARAPANI) 		1831002039NRG24040920230121846 04/09/2023 manoj kagada vasave 1831002WL016763 manoj kagada vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022071 MR MANOJ KAGADA VASAVE STATE BANK OF INDIA(508548)
178 Akkalkuwa MH-31-002-039-001/274
(BHANGARAPANI) 		1831002039NRG24040920230120934 04/09/2023 manoj kagada vasave 1831002WL016659 manoj kagada vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022353 MR MANOJ KAGADA VASAVE STATE BANK OF INDIA(508548)
179 Akkalkuwa MH-31-002-039-001/275
(BHANGARAPANI) 		1831002039NRG24040920230120935 04/09/2023 KELA KAGDA VASAVE 1831002WL016659 KELA KAGDA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022110 Mr. KELLYA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-039-001/275
(BHANGARAPANI) 		1831002039NRG24040920230121847 04/09/2023 KELA KAGDA VASAVE 1831002WL016763 KELA KAGDA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022121 Mr. KELLYA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-039-001/3157
(BHANGARAPANI) 		1831002039NRG24040920230121583 04/09/2023 SANDIP BALAMSING VASAVE 1831002WL016740 SANDIP BALAMSING VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021679 SANDIP BALAMSING VASAVE BANK OF INDIA(508505)
182 Akkalkuwa MH-31-002-039-001/3157
(BHANGARAPANI) 		1831002039NRG24040920230121829 04/09/2023 SANDIP BALAMSING VASAVE 1831002WL016759 SANDIP BALAMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021680 SANDIP BALAMSING VASAVE BANK OF INDIA(508505)
183 Akkalkuwa MH-31-002-039-001/45
(BHANGARAPANI) 		1831002039NRG24040920230120936 04/09/2023 RAMSING BAMATHA VASAVE 1831002WL016659 RAMSING BAMATHA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022256 Mr. Ramsing Bhamta Vasave BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-039-001/45
(BHANGARAPANI) 		1831002039NRG24040920230121848 04/09/2023 RAMSING BAMATHA VASAVE 1831002WL016763 RAMSING BAMATHA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022257 Mr. Ramsing Bhamta Vasave BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-039-004/415
(BHANGARAPANI) 		1831002039NRG24040920230121849 04/09/2023 FULSING BAWA TADVI 1831002WL016763 FULSING BAWA TADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022179 FULSING BAWA TADVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-039-004/415
(BHANGARAPANI) 		1831002039NRG24040920230120937 04/09/2023 FULSING BAWA TADVI 1831002WL016659 FULSING BAWA TADVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022180 FULSING BAWA TADVI BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-039-005/1514
(BHANGARAPANI) 		1831002039NRG24040920230121067 04/09/2023 Vimalbai Dajla Vasave 1831002WL016684 Vimalbai Dajla Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022248 Mrs. VIMALABAI DAJLA VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-039-005/1955
(BHANGARAPANI) 		1831002039NRG24040920230121070 04/09/2023 Kanvar Pandya Vasave 1831002WL016684 Kanvar Pandya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022164 Mr. Kanavar Pandya Vasave BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-039-005/1955
(BHANGARAPANI) 		1831002039NRG24040920230121071 04/09/2023 Kusali Kanvar Vasave 1831002WL016684 Kusali Kanvar Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022163 Mrs. KUSALI KANVAR VASAVE BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-039-005/2048
(BHANGARAPANI) 		1831002039NRG24040920230121072 04/09/2023 GITABAI DILIP VASAVE 1831002WL016684 GITABAI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022116 Mrs. GITA DILIP VASAVE BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-039-005/2618
(BHANGARAPANI) 		1831002039NRG24040920230121212 04/09/2023 HIRA BHIMSING VASAVE 1831002WL016701 HIRA BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022160 Mr. HIRA BAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-039-005/490
(BHANGARAPANI) 		1831002039NRG24040920230121214 04/09/2023 bajubai kalla tadvi 1831002WL016701 bajubai kalla tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022395 Mrs. Baju Kalla Vasave BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-039-005/490
(BHANGARAPANI) 		1831002039NRG24040920230121213 04/09/2023 KALLA MOTYA 1831002WL016701 KALLA MOTYA 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022132 Mr. KALLYA MOTYA VASAVE BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-039-005/490
(BHANGARAPANI) 		1831002039NRG24040920230121078 04/09/2023 Meladibai Ramesh Tadvi 1831002WL016684 Meladibai Ramesh Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021786 Mrs. MELDIBAI RAMESH VASAVE BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-039-005/516
(BHANGARAPANI) 		1831002039NRG24040920230121079 04/09/2023 HONYA DIWALYA 1831002WL016684 HONYA DIWALYA 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021701 Mr. HANYA DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-039-005/552
(BHANGARAPANI) 		1831002039NRG24040920230121082 04/09/2023 Dajla Dharma Vasave 1831002WL016684 Dajla Dharma Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022298 Mr. Dajla Dharma Vasave BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002039NRG24040920230121083 04/09/2023 GANGIBAI PANDYA VASAVE 1831002WL016684 GANGIBAI PANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022027 Miss. Gangibai Pandya Vasave BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-039-005/575
(BHANGARAPANI) 		1831002039NRG24040920230121084 04/09/2023 SHEVLI MOGYA VASAVE 1831002WL016684 SHEVLI MOGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022263 Miss. Sivlibai Mogya Vasave BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-039-005/631
(BHANGARAPANI) 		1831002039NRG24040920230121219 04/09/2023 BHIMSING SUNYA VASAVE 1831002WL016701 BHIMSING SUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022154 Mr. Bhimsing Sunya Vasave BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-039-006/751
(BHANGARAPANI) 		1831002039NRG24040920230121220 04/09/2023 gulabsing Parat vasave 1831002WL016701 gulabsing Parat vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021705 Mr. GULABSING PARTA VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-041-001/1199
(VELI) 		1831002000NRG24040920230121526 04/09/2023 bava zendya valvi 1831002WL016736 bava zendya valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022062 Mr. BAVA ZENDYA VALVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-041-001/1261
(VELI) 		1831002000NRG24040920230121527 04/09/2023 BHIKA VALVI 1831002WL016736 BHIKA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022070 Mr. BHIKA IRAMA VALVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-041-001/1271
(VELI) 		1831002000NRG24040920230121529 04/09/2023 KATYA VASAVE 1831002WL016736 KATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021713 Mr. KATYA HANDYA VASAWE BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-041-001/1305
(VELI) 		1831002000NRG24040920230121530 04/09/2023 Dilvarsing Chamarya Tadvi 1831002WL016736 Dilvarsing Chamarya Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022292 Mr. Dilvar Chamarya Tadvi BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-041-001/1306
(VELI) 		1831002000NRG24040920230121531 04/09/2023 Vajya Ranya Tadvi 1831002WL016736 Vajya Ranya Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022064 Mr. VAJYA RANYA TADVI BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-041-001/1317
(VELI) 		1831002000NRG24040920230121533 04/09/2023 NBOLYA TALVI 1831002WL016736 NBOLYA TALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022050 Mr. NOBLYA MONYA TADVI BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-041-001/1318
(VELI) 		1831002000NRG24040920230121534 04/09/2023 Vilanti Mangatha Tadvi 1831002WL016736 Vilanti Mangatha Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021817 VILANTI MAGTHA TADVI BANK OF BARODA(606985)
208 Akkalkuwa MH-31-002-041-001/1320
(VELI) 		1831002000NRG24040920230121536 04/09/2023 Janubai Rota Tadvi 1831002WL016736 Janubai Rota Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022278 Mrs. JANUBAI ROTA TADVI BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-041-001/1320
(VELI) 		1831002000NRG24040920230121535 04/09/2023 ROTA TALVI 1831002WL016736 ROTA TALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022352 Mr. TADVI ROTA SURJA BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-041-001/148
(VELI) 		1831002000NRG24040920230121537 04/09/2023 DHIRSING KAGADA VALVI 1831002WL016736 DHIRSING KAGADA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022059 Mr. DHIRASING KAGADA VALVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-041-001/1723
(VELI) 		1831002000NRG24040920230121540 04/09/2023 NARSIH BHIKA VALVI 1831002WL016736 NARSIH BHIKA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022330 Mr. Narsinh Bhika Valvi BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-041-001/1849
(VELI) 		1831002000NRG24040920230121542 04/09/2023 RITA SHANTILAL TADVI 1831002WL016736 RITA SHANTILAL TADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022296 Mrs. Rita Shantilal Tadvi BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-041-001/205
(VELI) 		1831002000NRG24040920230121543 04/09/2023 FULAJI VALVI 1831002WL016736 FULAJI VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022042 Mr. FUKGI IRMA VASAVE BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-041-001/207
(VELI) 		1831002000NRG24040920230121544 04/09/2023 CHANDRYA IRAMA VALVI 1831002WL016736 CHANDRYA IRAMA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022063 Mr. CHANDRASING IRAMA VALVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-041-001/208
(VELI) 		1831002000NRG24040920230121545 04/09/2023 Anita Dhirsing Valvi 1831002WL016736 Anita Dhirsing Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022022 Miss. Anita Dhirsing Valvi BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-041-001/2123
(VELI) 		1831002000NRG24040920230121548 04/09/2023 dudhali gibalya valvi 1831002WL016736 dudhali gibalya valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022287 Mrs. Dubhalibai Gimblya Valvi BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-041-001/2123
(VELI) 		1831002000NRG24040920230121547 04/09/2023 gibalya fotya valvi 1831002WL016736 gibalya fotya valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021712 GIMBALYA FOTYA VALVI BANK OF BARODA(606985)
218 Akkalkuwa MH-31-002-041-001/2127
(VELI) 		1831002000NRG24040920230121550 04/09/2023 Chamari Bijya Tadvi 1831002WL016736 Chamari Bijya Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022209 Miss. Chamari Bijya Tadvi BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-041-001/2128
(VELI) 		1831002000NRG24040920230121551 04/09/2023 RAJYA POHALYA TADVI 1831002WL016736 RAJYA POHALYA TADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022210 Mr. Rajya Pohlya Padvi BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-041-001/2329
(VELI) 		1831002000NRG24040920230121552 04/09/2023 DINESH KHEMAJI VALVI 1831002WL016736 DINESH KHEMAJI VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021672 Mr. Dinesh Khemji Valavi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-041-001/300
(VELI) 		1831002000NRG24040920230121553 04/09/2023 Supibai Sama Tadvi 1831002WL016736 Supibai Sama Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021934 Mrs. Supi Samsing Tadvi BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-041-003/1802
(BEDAKUND) 		1831002000NRG24040920230120721 04/09/2023 Magan Jatrya Tadvi 1831002WL016640 Magan Jatrya Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021696 Master MAGAN JATARAYA TADVI BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-041-003/1902
(BEDAKUND) 		1831002000NRG24040920230120725 04/09/2023 JYOTI INDRASING TADVI 1831002WL016640 JYOTI INDRASING TADVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022165 MISS JYOTI GOVLYA PADVI STATE BANK OF INDIA(508548)
224 Akkalkuwa MH-31-002-042-002/1864
(MOGRA) 		1831002000NRG24040920230120960 04/09/2023 KARMA DHARMA VASAVE 1831002WL016662 KARMA DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021758 Mr. KARMA DHARMA VASAVE BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-042-002/1864
(MOGRA) 		1831002000NRG24040920230120961 04/09/2023 Methabai Karma Vasave 1831002WL016662 Methabai Karma Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021752 Mr. METHA KARMA VASAVE BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-042-002/1867
(MOGRA) 		1831002000NRG24040920230120962 04/09/2023 DASILA GANESH VASAVE 1831002WL016662 DASILA GANESH VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021794 Mrs. DESILA GANESH VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-042-002/1868
(MOGRA) 		1831002000NRG24040920230120875 04/09/2023 Sivalibai Torama Vasave 1831002WL016654 Sivalibai Torama Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022370 Mrs. Shivalibai Torama Vasave BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-042-002/1868
(MOGRA) 		1831002000NRG24040920230120874 04/09/2023 torama govalya vasave 1831002WL016654 torama govalya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021738 Mr. TARAMA GOVLYA VASAVE BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002000NRG24040920230120876 04/09/2023 mina kailash vasave 1831002WL016654 mina kailash vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022333 Mrs. MINA KALUSING VASAVE BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-042-002/1880
(MOGRA) 		1831002039NRG24040920230121396 04/09/2023 ruthabai dinkar tadvi 1831002WL016720 ruthabai dinkar tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022002 Miss. RUTHA BAJIRAO VASAVE BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-042-002/1885
(MOGRA) 		1831002000NRG24040920230120963 04/09/2023 kalya pohalya vasave 1831002WL016662 kalya pohalya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022372 Mr. Kalya Pohalya Vasave BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-042-002/1885
(MOGRA) 		1831002000NRG24040920230120964 04/09/2023 KUSHABAI KALYA VASAVE 1831002WL016662 KUSHABAI KALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022322 Mrs. Kushabai Kalya Vasave BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-042-002/1889
(MOGRA) 		1831002000NRG24040920230120877 04/09/2023 Bhika Rubaji Vasave 1831002WL016654 Bhika Rubaji Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021749 Mr. BHIKA RUPAJI VASAVE BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-042-002/1891
(MOGRA) 		1831002000NRG24040920230120878 04/09/2023 Damani Kalya Vasave 1831002WL016654 Damani Kalya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022393 Miss. Damanibai Kalusing Vasave BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-042-002/1900
(MOGRA) 		1831002039NRG24040920230121398 04/09/2023 Ranjana Sham Valvi 1831002WL016720 Ranjana Sham Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021707 MRS RANJANA BIJYA PADVI STATE BANK OF INDIA(508548)
236 Akkalkuwa MH-31-002-042-002/1903
(MOGRA) 		1831002039NRG24040920230121317 04/09/2023 GANESH RAJYA VASAVE 1831002WL016715 GANESH RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022371 Mr. Ganesh Rajya Vasave BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-042-002/1906
(MOGRA) 		1831002039NRG24040920230121319 04/09/2023 sakarya bijya vasave 1831002WL016715 sakarya bijya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022034 Mr. Sakrya Bijya Vasave BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-042-002/1914
(MOGRA) 		1831002039NRG24040920230121399 04/09/2023 RASHA PACHYA VASAVE 1831002WL016720 RASHA PACHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022083 Mr. Rashya Pachya Vasave BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-042-002/1915
(MOGRA) 		1831002039NRG24040920230121320 04/09/2023 VANSING RAJYA VASAVE 1831002WL016715 VANSING RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022373 Mr. Vansing Rajya Vasave BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-042-002/1919
(MOGRA) 		1831002039NRG24040920230121400 04/09/2023 SONYA PUNYA VALVI 1831002WL016720 SONYA PUNYA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022290 Mr. Sonya Punya Valvi BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-042-002/1924
(MOGRA) 		1831002039NRG24040920230121401 04/09/2023 Shamaji Parashi Tadvi 1831002WL016720 Shamaji Parashi Tadvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022025 Mr. SHAMJI PARSHI TADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-042-002/1929
(MOGRA) 		1831002039NRG24040920230121402 04/09/2023 HANA BHAMTA VASAVE 1831002WL016720 HANA BHAMTA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021734 Mr. HANA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-042-002/1929
(MOGRA) 		1831002039NRG24040920230121403 04/09/2023 JESABAI HANA VASAVE 1831002WL016720 JESABAI HANA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021793 Mrs. JESABAI HANA VASAVE BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-042-002/1934
(MOGRA) 		1831002039NRG24040920230121321 04/09/2023 DEBA TUMBADYA VALVI 1831002WL016715 DEBA TUMBADYA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021726 Mr. DEBA TUMBDYA VALAVI BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-042-002/1934
(MOGRA) 		1831002039NRG24040920230121322 04/09/2023 HANI DEBA VALVI 1831002WL016715 HANI DEBA VALVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021787 Mrs. HANIBAI DEBA VALVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-042-002/1935
(MOGRA) 		1831002039NRG24040920230121323 04/09/2023 Vinayad Chamarya Valvi 1831002WL016715 Vinayad Chamarya Valvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022289 Mr. Vinayak Chamarya Valvi BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-042-002/1945
(MOGRA) 		1831002039NRG24040920230121404 04/09/2023 MELDI DHANA NAIK 1831002WL016720 MELDI DHANA NAIK 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022286 Mrs. Meladi Dhana Naik BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-042-002/1947
(MOGRA) 		1831002000NRG24040920230120879 04/09/2023 Siplabai Fulsing Valvi 1831002WL016654 Siplabai Fulsing Valvi 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022119 Mrs. SHIPLABAI FULSING VALVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-042-002/1948
(MOGRA) 		1831002039NRG24040920230121324 04/09/2023 DAMODAR TIJYA VALVI 1831002WL016715 DAMODAR TIJYA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022359 Mr. DAMODAR TIJYA VALVI BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-042-002/1948
(MOGRA) 		1831002039NRG24040920230121325 04/09/2023 MOLA DAMODAR VALVI 1831002WL016715 MOLA DAMODAR VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022117 Miss. MOLA DHARAMSING VASAVE BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-042-002/1949
(MOGRA) 		1831002039NRG24040920230121405 04/09/2023 PASHYA RUPYA NAIK 1831002WL016720 PASHYA RUPYA NAIK 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021756 Mr. PACHYA RUPYA NAIK BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-042-002/1951
(MOGRA) 		1831002000NRG24040920230120880 04/09/2023 SANGITA DIVALYA VALVI 1831002WL016654 SANGITA DIVALYA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022243 Mr. SANGITA DIVALYA VALVI BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-042-002/1953
(MOGRA) 		1831002000NRG24040920230120881 04/09/2023 TUDIBAI KALUSING VALVI 1831002WL016654 TUDIBAI KALUSING VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022102 Mrs. Tutibai Kalusing Valvi BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-042-002/1960
(MOGRA) 		1831002039NRG24040920230121326 04/09/2023 SUNIL BOLYA VASAVE 1831002WL016715 SUNIL BOLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022300 Mr. Sunil Balya Vasave BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-042-002/2069
(MOGRA) 		1831002000NRG24040920230120966 04/09/2023 Anitabai Kalusing Valvi 1831002WL016662 Anitabai Kalusing Valvi 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021675 Miss. Anitabai Kalusing Valvi BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-042-002/2088
(MOGRA) 		1831002039NRG24040920230121406 04/09/2023 Jaglibai Narpat Vasave 1831002WL016720 Jaglibai Narpat Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022104 Mrs. Jagalibai Narpat Vasave BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-042-002/2095
(MOGRA) 		1831002000NRG24040920230120968 04/09/2023 RAYA VESTA VASAVE 1831002WL016662 RAYA VESTA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022030 Mr. Raysing Vesta Vasave BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-042-002/2123
(MOGRA) 		1831002039NRG24040920230121327 04/09/2023 Varanti Singa Vasave 1831002WL016715 Varanti Singa Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022124 Mrs. Varanti Singa Vasave BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-042-002/2140
(MOGRA) 		1831002039NRG24040920230121328 04/09/2023 Ushabai Saya Vasave 1831002WL016715 Ushabai Saya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022284 Mrs. Ushabai Saysing Vasave BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-042-002/2141
(MOGRA) 		1831002000NRG24040920230120969 04/09/2023 AAMASHYA VIJYA VASAVE 1831002WL016662 AAMASHYA VIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022032 Mr. Amashya Vijay Vasave BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-042-002/2141
(MOGRA) 		1831002000NRG24040920230120970 04/09/2023 SHARMILA AAMASHYA VASAVE 1831002WL016662 SHARMILA AAMASHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022076 Mrs. Sharmila Amasha Vasave BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-042-002/237
(MOGRA) 		1831002039NRG24040920230121331 04/09/2023 CHAMARIBAI VIKRAM VASAVE 1831002WL016715 CHAMARIBAI VIKRAM VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022349 M/s. Chamari Vikram Vasave BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-042-002/237
(MOGRA) 		1831002039NRG24040920230121330 04/09/2023 vikram novsa vasave 1831002WL016715 vikram novsa vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022017 Mr. VIKRAMSING NOVSA VASAVE BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-042-002/238
(MOGRA) 		1831002039NRG24040920230121332 04/09/2023 Sevibai Devanand Vasave 1831002WL016715 Sevibai Devanand Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021951 Mrs. Sevabai Devanand Vasave BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-042-002/239
(MOGRA) 		1831002000NRG24040920230120882 04/09/2023 jatrya rodtya vasave 1831002WL016654 jatrya rodtya vasave 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021728 Mr. JATRYA RODVA VASAVE BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-042-002/239
(MOGRA) 		1831002000NRG24040920230120883 04/09/2023 Rayjibai jatrya vasave 1831002WL016654 Rayjibai jatrya vasave 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021977 Mrs. Rayjibai Jatrya Vasave BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-042-002/240
(MOGRA) 		1831002039NRG24040920230121409 04/09/2023 Bamanibai Omadya Valvi 1831002WL016720 Bamanibai Omadya Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022019 Mrs. Bamnibai Amadya Valvi BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-042-002/244
(MOGRA) 		1831002000NRG24040920230120885 04/09/2023 SHEVANTI TIJYA VAAVE 1831002WL016654 SHEVANTI TIJYA VAAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022004 Miss. Shevanti Tijya Vasave BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-042-002/244
(MOGRA) 		1831002000NRG24040920230120884 04/09/2023 TIJYA GIMBYA VASAVE 1831002WL016654 TIJYA GIMBYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021761 Mr. TIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-042-002/248
(MOGRA) 		1831002000NRG24040920230120889 04/09/2023 SEVA THOBADYA VASAVE 1831002WL016654 SEVA THOBADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021973 Mrs. Sevabai Thobdya Vasave BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-042-002/248
(MOGRA) 		1831002000NRG24040920230120888 04/09/2023 THOBDYA BONDA VASAVE 1831002WL016654 THOBDYA BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021743 Mr. THOBDYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002000NRG24040920230120890 04/09/2023 DOMNYA BONDA VASAVE 1831002WL016654 DOMNYA BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021735 Mr. DAMNYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-042-002/251
(MOGRA) 		1831002000NRG24040920230120973 04/09/2023 KIRAN POHLYA VASAVE 1831002WL016662 KIRAN POHLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022035 KARAMSING TEDGA VASAVE HDFC BANK LTD(607152)
274 Akkalkuwa MH-31-002-042-002/2527
(MOGRA) 		1831002039NRG24040920230121410 04/09/2023 MAALYA HAVLYA VASAVE 1831002WL016720 MAALYA HAVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021768 Mr. MALYA HAVLYA VASAVE BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-042-002/2527
(MOGRA) 		1831002039NRG24040920230121411 04/09/2023 OLIBAI MALYA VASAVE 1831002WL016720 OLIBAI MALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022103 Miss. Olibai Malya Vasave BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-042-002/257
(MOGRA) 		1831002000NRG24040920230120891 04/09/2023 TEMBARYA GOVLYA VASAVE 1831002WL016654 TEMBARYA GOVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022037 Mr. TEMBRYA GOVALYA VASAVE BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-042-002/258
(MOGRA) 		1831002000NRG24040920230120893 04/09/2023 pasu tebarya vasave 1831002WL016654 pasu tebarya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021725 Mrs. VASUBAI TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002000NRG24040920230120894 04/09/2023 KOTYA AATYA VASAVE 1831002WL016654 KOTYA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021744 Mr. KOTYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002000NRG24040920230120896 04/09/2023 gangi godya vasave 1831002WL016654 gangi godya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022008 Mrs. Gangibai Gondya Vasave BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002000NRG24040920230120895 04/09/2023 GODYA AATYA VASAVE 1831002WL016654 GODYA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022028 Mr. GODYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-042-002/267
(MOGRA) 		1831002000NRG24040920230120897 04/09/2023 PACHYABONDAVASAVE 1831002WL016654 PACHYABONDAVASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021740 Mr. PACHYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-042-002/267
(MOGRA) 		1831002000NRG24040920230120898 04/09/2023 Vanibai Pasha Vasave 1831002WL016654 Vanibai Pasha Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022323 Mrs. Vanibai Pashya Vasave BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-042-002/268
(MOGRA) 		1831002000NRG24040920230120976 04/09/2023 VIJYA KAGDYA VASAVE 1831002WL016662 VIJYA KAGDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022031 Mr. VIJYA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-042-002/269
(MOGRA) 		1831002000NRG24040920230120899 04/09/2023 JANYA GIMBYA VASAVE 1831002WL016654 JANYA GIMBYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021754 Mr. JANYA GIBYA VASAVE BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-042-002/270
(MOGRA) 		1831002000NRG24040920230120900 04/09/2023 BIJYA VASAVE 1831002WL016654 BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021998 Mr. BIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-042-002/270
(MOGRA) 		1831002000NRG24040920230120901 04/09/2023 GITA BIJYA VASAVE 1831002WL016654 GITA BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021745 Miss. Gitabai Bijya Vasave BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-042-002/272
(MOGRA) 		1831002000NRG24040920230120977 04/09/2023 DATKYA RUBJI VASAVE 1831002WL016662 DATKYA RUBJI VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021980 Mr. DATKYA RUBJI VASAVE BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-042-002/274
(MOGRA) 		1831002039NRG24040920230121333 04/09/2023 Gimbalya Sotya Vasave 1831002WL016715 Gimbalya Sotya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021736 Mr. GIMLYA SOTYA VASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-042-002/2762
(MOGRA) 		1831002039NRG24040920230121335 04/09/2023 ASMABAI BHARATSING VALVI 1831002WL016715 ASMABAI BHARATSING VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022201 M/s. Asmabai Bhartsing Valvi BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-042-002/2762
(MOGRA) 		1831002039NRG24040920230121334 04/09/2023 BHARATSING TORAMA VALVI 1831002WL016715 BHARATSING TORAMA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021732 Mr. BHARATSING TORMA TADAVI BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-042-002/285
(MOGRA) 		1831002000NRG24040920230120979 04/09/2023 KALYA VALVI 1831002WL016662 KALYA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022023 Mr. KALYA NIMAJA VALVI BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-042-002/288
(MOGRA) 		1831002000NRG24040920230120980 04/09/2023 Damnaya Sarpa Padvi 1831002WL016662 Damnaya Sarpa Padvi 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022293 Mr. Damanya Sarpa Padvi BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-042-002/2950
(MOGRA) 		1831002000NRG24040920230120981 04/09/2023 VANJARI RAVINDRA VALVI 1831002WL016662 VANJARI RAVINDRA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022369 Miss. Vanjari Ravindra Valvi BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-042-002/2966
(MOGRA) 		1831002039NRG24040920230121468 04/09/2023 ISHWAR BAJYA VALVI 1831002WL016726 ISHWAR BAJYA VALVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022202 Mr. Ishwar Bajya Valvi BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-042-002/2970
(MOGRA) 		1831002039NRG24040920230121414 04/09/2023 SUMIBAI DILIP VALVI 1831002WL016720 SUMIBAI DILIP VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022099 Mrs. SUMI BAI DILIP VALVI BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-042-002/300
(MOGRA) 		1831002000NRG24040920230120982 04/09/2023 GONYA NARSHA VALVI 1831002WL016662 GONYA NARSHA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021966 Mr. GONYA NARSHI VALVI BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-042-002/300
(MOGRA) 		1831002000NRG24040920230120983 04/09/2023 KANTIBAI GONYA VALVI 1831002WL016662 KANTIBAI GONYA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022087 Mrs. KANTI GONYA VALVI BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-042-002/304
(MOGRA) 		1831002039NRG24040920230121336 04/09/2023 KELLA KAGDYA VALVI 1831002WL016715 KELLA KAGDYA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022009 Mr. KELLA KAGDYA VALVI BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-042-002/304
(MOGRA) 		1831002039NRG24040920230121337 04/09/2023 ROMA KALLA VALVI 1831002WL016715 ROMA KALLA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022120 MRS RIMA KALYA VALVI STATE BANK OF INDIA(508548)
300 Akkalkuwa MH-31-002-042-002/305
(MOGRA) 		1831002039NRG24040920230121338 04/09/2023 RAYA KASRYA VASAVE 1831002WL016715 RAYA KASRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021751 Mr. RAYA KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-042-002/305
(MOGRA) 		1831002039NRG24040920230121339 04/09/2023 SHANTI RAYA VASAVE 1831002WL016715 SHANTI RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021962 Mrs. Shantibai Raysing Vasave BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-042-002/315
(MOGRA) 		1831002000NRG24040920230120984 04/09/2023 TEJLA PADVI 1831002WL016662 TEJLA PADVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021750 Mr. TEJLA MOTYA PADAVI BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-042-002/327
(MOGRA) 		1831002039NRG24040920230121469 04/09/2023 kalavi rajya valvi 1831002WL016726 kalavi rajya valvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022038 Mrs. Kadvi Rajya Valvi BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-042-002/363
(MOGRA) 		1831002000NRG24040920230120985 04/09/2023 MITHYA DETKA VASAVE 1831002WL016662 MITHYA DETKA VASAVE 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021988 Mr. MITHYA DATKYA VASAVE BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-042-002/365
(MOGRA) 		1831002039NRG24040920230121417 04/09/2023 hatu khema valvi 1831002WL016720 hatu khema valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022408 Ms. Haati Khema Valvi CENTRAL BANK OF INDIA(607115)
306 Akkalkuwa MH-31-002-042-002/365
(MOGRA) 		1831002039NRG24040920230121416 04/09/2023 KHEMA VALVI 1831002WL016720 KHEMA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022318 Mrs. KHEMA PUNYA VALVI BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-042-002/369
(MOGRA) 		1831002000NRG24040920230120987 04/09/2023 BHANGA RULYA VALVI 1831002WL016662 BHANGA RULYA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021727 Mr. BHAGA RULYA VALVAI BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-042-002/371
(MOGRA) 		1831002039NRG24040920230121418 04/09/2023 DHIRSING KALSHA VALVI 1831002WL016720 DHIRSING KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021765 Mr. DHIRSHYA KALSHA VALVI BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-042-002/382
(MOGRA) 		1831002039NRG24040920230121341 04/09/2023 BIJUSING SAYSING VASAVE 1831002WL016715 BIJUSING SAYSING VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022285 Mrs. Bijubai Saysing Vasave BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-042-002/382
(MOGRA) 		1831002039NRG24040920230121340 04/09/2023 SAYSING POHLYA VASAVE 1831002WL016715 SAYSING POHLYA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021771 Mr. SAYSING POHALYA VASAVE BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-042-002/386
(MOGRA) 		1831002039NRG24040920230121419 04/09/2023 SONI MITHUN VALVI 1831002WL016720 SONI MITHUN VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021746 Mr. SONI MITHYA VALAVI BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-042-002/387
(MOGRA) 		1831002039NRG24040920230121420 04/09/2023 aathu pachya valvi 1831002WL016720 aathu pachya valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022341 Mrs. Atubai Pasha Padvi BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-042-002/388
(MOGRA) 		1831002000NRG24040920230120902 04/09/2023 SIVALI KISAN VALVI 1831002WL016654 SIVALI KISAN VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022344 Miss. Shivlibai Kisan Valvi BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-042-002/389
(MOGRA) 		1831002039NRG24040920230121421 04/09/2023 Diwali maktya raut 1831002WL016720 Diwali maktya raut 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022244 Mrs. DIVALI MAKTYA RAUT BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-042-002/413
(MOGRA) 		1831002039NRG24040920230121422 04/09/2023 NARPAT VASAVE 1831002WL016720 NARPAT VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021993 Mr. NARPAT DHANA VASAVE BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-042-002/418
(MOGRA) 		1831002039NRG24040920230121424 04/09/2023 LOGA VEHALA VALVI 1831002WL016720 LOGA VEHALA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022053 Miss. Langa Vehga Valvi BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-042-002/418
(MOGRA) 		1831002039NRG24040920230121423 04/09/2023 Vehala Utarya Valvi 1831002WL016720 Vehala Utarya Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021739 Mr. VEHALA UTRYA VALAVI BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-042-002/439
(MOGRA) 		1831002039NRG24040920230121343 04/09/2023 lilabai makartya vasave 1831002WL016715 lilabai makartya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021987 Miss. Nila Maktya Vasave BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-042-002/439
(MOGRA) 		1831002039NRG24040920230121342 04/09/2023 makatya fulya vasave 1831002WL016715 makatya fulya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021741 Mr. MAKTYA FULYA VASAVE BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-042-002/458
(MOGRA) 		1831002000NRG24040920230120988 04/09/2023 OJANA PUNYA VALVI 1831002WL016662 OJANA PUNYA VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021769 Mr. OJAMA PUNYA VALVI BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-042-002/467
(MOGRA) 		1831002039NRG24040920230121344 04/09/2023 rajubai bajya vasave 1831002WL016715 rajubai bajya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021976 Mrs. Rajubai Bajya Vasave BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-042-002/477
(MOGRA) 		1831002039NRG24040920230121425 04/09/2023 DATAKYA BAMANYA VASAVE 1831002WL016720 DATAKYA BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021950 Mr. DATKYA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-042-002/477
(MOGRA) 		1831002039NRG24040920230121426 04/09/2023 Saykabai Datkya Vasave 1831002WL016720 Saykabai Datkya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022166 Mrs. Saykabai Detkya Vasave BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-042-002/478
(MOGRA) 		1831002039NRG24040920230121346 04/09/2023 Jangi Vanya Vasave 1831002WL016715 Jangi Vanya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021804 Miss. JOGIBAI VANYA VASAVE BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-042-002/478
(MOGRA) 		1831002039NRG24040920230121345 04/09/2023 Vanya Bamnya Vasave 1831002WL016715 Vanya Bamnya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021773 Mr. VANYA BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-042-002/480
(MOGRA) 		1831002039NRG24040920230121348 04/09/2023 Mira HIMA VASAVE 1831002WL016715 Mira HIMA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021742 Mrs. Mira Homa Vasave BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-042-002/488
(MOGRA) 		1831002039NRG24040920230121349 04/09/2023 dajya bhamta vasave 1831002WL016715 dajya bhamta vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021767 Mr. SADAJYA BHAMATA VASAVE BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-042-002/488
(MOGRA) 		1831002039NRG24040920230121350 04/09/2023 TEDUBAI DAJYA VASAVE 1831002WL016715 TEDUBAI DAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021978 Mrs. Tedu Dajya Vasave BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-042-002/495
(MOGRA) 		1831002000NRG24040920230120904 04/09/2023 DILIP VASAVE 1831002WL016654 DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021729 Mr. DILIP RUPJI VASAVE BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-042-002/497
(MOGRA) 		1831002000NRG24040920230120905 04/09/2023 RAMESH JOTANYA VASAVE 1831002WL016654 RAMESH JOTANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022024 Mr. Ramesh Jotnya Vasave BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-042-002/500
(MOGRA) 		1831002000NRG24040920230120989 04/09/2023 Dharma Irma Vasave 1831002WL016662 Dharma Irma Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022033 Mr. DHARMA IRMA VASAVE BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-042-002/500
(MOGRA) 		1831002000NRG24040920230120990 04/09/2023 Raju Dharma Vasave 1831002WL016662 Raju Dharma Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022152 Mrs. Rajubai Dharma Vasave BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-042-002/501
(MOGRA) 		1831002000NRG24040920230120991 04/09/2023 FUNTI VADYA VASAVE 1831002WL016662 FUNTI VADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021753 Mrs. FUNTI VARYA VASAVE BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-042-002/507
(MOGRA) 		1831002000NRG24040920230120992 04/09/2023 JANYA VASAVE 1831002WL016662 JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022014 Mr. JANYA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-042-002/507
(MOGRA) 		1831002000NRG24040920230120993 04/09/2023 RUPI VASAVE 1831002WL016662 RUPI VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021991 Mrs. Rupibai Janya Vasave BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-042-002/508
(MOGRA) 		1831002000NRG24040920230120906 04/09/2023 BAJYA PUNYA VASAVE 1831002WL016654 BAJYA PUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022007 Mr. BAJYA PUNYA VASAVE BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-042-002/515
(MOGRA) 		1831002000NRG24040920230120907 04/09/2023 Gova Kagdya Vasave 1831002WL016654 Gova Kagdya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021731 Mr. GOVA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002000NRG24040920230120909 04/09/2023 HUNAJI BONDA VASAVE 1831002WL016654 HUNAJI BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021730 Mr. HUNJI BONDA VASAVE BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002000NRG24040920230120910 04/09/2023 Makti Hunaji Vasave 1831002WL016654 Makti Hunaji Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022381 Miss. Maktibai Hunji Vasave BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-042-002/527
(MOGRA) 		1831002039NRG24040920230121352 04/09/2023 FUNTI RUPYA VASAVE 1831002WL016715 FUNTI RUPYA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022084 Mrs. Funtibai Rupya Vasave BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-042-002/527
(MOGRA) 		1831002039NRG24040920230121351 04/09/2023 RUPYA BONDA VASAVE 1831002WL016715 RUPYA BONDA VASAVE 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021737 Mr. RUPSINGH BONDA VASAVE BANK OF MAHARASHTRA(607387)
342 Akkalkuwa MH-31-002-042-002/545
(MOGRA) 		1831002039NRG24040920230121470 04/09/2023 MOJA JEGLA VALVI 1831002WL016726 MOJA JEGLA VALVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022000 Mr. MOJA JEGALA VALVI BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-042-002/549
(MOGRA) 		1831002039NRG24040920230121427 04/09/2023 Hunaji Doharya Valvi 1831002WL016720 Hunaji Doharya Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021770 MR HUNAJI DOHARYA VALVI STATE BANK OF INDIA(508548)
344 Akkalkuwa MH-31-002-042-002/549
(MOGRA) 		1831002039NRG24040920230121428 04/09/2023 Saydi Hunji Valvi 1831002WL016720 Saydi Hunji Valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021944 Mrs. SAYDIBAI HUNJI VADVI BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-042-002/557
(MOGRA) 		1831002039NRG24040920230121430 04/09/2023 KHARKI VALVI 1831002WL016720 KHARKI VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021996 Miss. Kharki Rupa Valvi BANK OF MAHARASHTRA(607387)
346 Akkalkuwa MH-31-002-042-002/557
(MOGRA) 		1831002039NRG24040920230121429 04/09/2023 RUPA TEDGYA VALVI 1831002WL016720 RUPA TEDGYA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022348 Mrs. Rupa Tedgya Valvi BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-042-002/564
(MOGRA) 		1831002039NRG24040920230121353 04/09/2023 Kella Dhona Vasave 1831002WL016715 Kella Dhona Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022003 Mr. KELLA DHONA VASAVE BANK OF MAHARASHTRA(607387)
348 Akkalkuwa MH-31-002-042-002/564
(MOGRA) 		1831002039NRG24040920230121354 04/09/2023 komala kella vasave 1831002WL016715 komala kella vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022073 Mrs. Kamala Kella Vasave BANK OF MAHARASHTRA(607387)
349 Akkalkuwa MH-31-002-042-002/588
(MOGRA) 		1831002039NRG24040920230121431 04/09/2023 indira sanpat valvi 1831002WL016720 indira sanpat valvi 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021928 Mrs. INDIRABAI SAMPAT VADVI BANK OF MAHARASHTRA(607387)
350 Akkalkuwa MH-31-002-042-002/588
(MOGRA) 		1831002000NRG24040920230120994 04/09/2023 sanpat rupaji valvi 1831002WL016662 sanpat rupaji valvi 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021792 Mrs. SAMPAT RUBJA VADVI BANK OF MAHARASHTRA(607387)
351 Akkalkuwa MH-31-002-042-002/597
(MOGRA) 		1831002039NRG24040920230121355 04/09/2023 DAJYA SOTYA VALVI 1831002WL016715 DAJYA SOTYA VALVI 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021757 Mr. DAJYA SOTYA VALAVI BANK OF MAHARASHTRA(607387)
352 Akkalkuwa MH-31-002-042-002/604
(MOGRA) 		1831002039NRG24040920230121471 04/09/2023 Bajya Jegala Valvi 1831002WL016726 Bajya Jegala Valvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021681 Mr. BAJRYA(GANGA BAI) JEGLA VADAVI BANK OF MAHARASHTRA(607387)
353 Akkalkuwa MH-31-002-042-002/604
(MOGRA) 		1831002039NRG24040920230121472 04/09/2023 Genabai Bajya Valvi 1831002WL016726 Genabai Bajya Valvi 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021766 Mrs. GENA BAJYA VALVI BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-042-002/606
(MOGRA) 		1831002000NRG24040920230120911 04/09/2023 RAMESH VALVI 1831002WL016654 RAMESH VALVI 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021733 Mr. RAMESH MOTYA VALVI BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-042-002/614
(MOGRA) 		1831002039NRG24040920230121356 04/09/2023 narpat busha vasave 1831002WL016715 narpat busha vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021963 Mrs. Narpat Busha Vasave BANK OF MAHARASHTRA(607387)
356 Akkalkuwa MH-31-002-042-002/615
(MOGRA) 		1831002039NRG24040920230121358 04/09/2023 dohari kalya vasave 1831002WL016715 dohari kalya vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022041 Mrs. DOHARI KALYA VASAVE BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-042-002/615
(MOGRA) 		1831002039NRG24040920230121357 04/09/2023 kalya nokata vasave 1831002WL016715 kalya nokata vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022061 Miss. Kalya Nokata Vasave BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-042-002/620
(MOGRA) 		1831002000NRG24040920230120912 04/09/2023 HANJA VASAVE 1831002WL016654 HANJA VASAVE 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230022036 MR HANJA RAMA VASAVE STATE BANK OF INDIA(508548)
359 Akkalkuwa MH-31-002-042-002/623
(MOGRA) 		1831002000NRG24040920230120995 04/09/2023 Khemji Bhamta Vasave 1831002WL016662 Khemji Bhamta Vasave 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021772 Mr. KHEMAJI BAMATA VASAVE BANK OF MAHARASHTRA(607387)
360 Akkalkuwa MH-31-002-042-002/629
(MOGRA) 		1831002039NRG24040920230121359 04/09/2023 Vanatibai Kalusing Vasave 1831002WL016715 Vanatibai Kalusing Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021992 M/s. Vantibai Kalla Vasave BANK OF MAHARASHTRA(607387)
361 Akkalkuwa MH-31-002-042-002/631
(MOGRA) 		1831002039NRG24040920230121432 04/09/2023 J.T.vasave 1831002WL016720 J.T.vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021755 Mr. JALYA TEGDA VASAVE BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-042-002/631
(MOGRA) 		1831002039NRG24040920230121433 04/09/2023 Rehama Jolya Vasave 1831002WL016720 Rehama Jolya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022044 Mrs. Rehmabai Jolya Vasave BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-042-002/632
(MOGRA) 		1831002000NRG24040920230120997 04/09/2023 D.T.VASAVE 1831002WL016662 D.T.VASAVE 00051 MAHB0000919 1911 1911 Processed 20/09/2023 A263230021961 Mr. DHANYA TEDGA VASAWE BANK OF MAHARASHTRA(607387)
364 Akkalkuwa MH-31-002-042-002/636
(MOGRA) 		1831002039NRG24040920230121434 04/09/2023 DHARMA KHALYA VALVI 1831002WL016720 DHARMA KHALYA VALVI 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021927 Mr. DHARMA KHAALYA VASAVE BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-042-002/636
(MOGRA) 		1831002039NRG24040920230121435 04/09/2023 KALLI DHARMA VASAVE 1831002WL016720 KALLI DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021747 Mr. KALLIBAI DHARMA VASAVE BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-042-002/639
(MOGRA) 		1831002039NRG24040920230121361 04/09/2023 Fulabai Sima Vasave 1831002WL016715 Fulabai Sima Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230021933 Mrs. FULABAI SIMA VASAVE BANK OF MAHARASHTRA(607387)
367 Akkalkuwa MH-31-002-042-002/639
(MOGRA) 		1831002039NRG24040920230121360 04/09/2023 Sima Sotya Vasave 1831002WL016715 Sima Sotya Vasave 00051 MAHB0000919 1365 1365 Processed 20/09/2023 A263230022297 Mr. Sima Sotya Vasave BANK OF MAHARASHTRA(607387)
368 Akkalkuwa MH-31-002-042-004/2041
(MOGRA) 		1831002000NRG24040920230120914 04/09/2023 Anitabai Hanya Vasave 1831002WL016654 Anitabai Hanya Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022356 M/s. Anita Hanya Vasave BANK OF MAHARASHTRA(607387)
369 Akkalkuwa MH-31-002-042-004/2041
(MOGRA) 		1831002000NRG24040920230120913 04/09/2023 Hanya Parashi Vasave 1831002WL016654 Hanya Parashi Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021784 HANYA P VASAVE INDUSIND BANK(607189)
370 Akkalkuwa MH-31-002-042-004/2060
(MOGRA) 		1831002000NRG24040920230120915 04/09/2023 GAYA KALSHYA VASAVE 1831002WL016654 GAYA KALSHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230021748 Mr. GAYA KALASHYA VASAVE BANK OF MAHARASHTRA(607387)
371 Akkalkuwa MH-31-002-042-004/2060
(MOGRA) 		1831002000NRG24040920230120916 04/09/2023 MELDIBAI GAYA VASAVE 1831002WL016654 MELDIBAI GAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022255 Mr. MELDI BAI GAYA VASAVE BANK OF MAHARASHTRA(607387)
372 Akkalkuwa MH-31-002-042-004/2198
(MOGRA) 		1831002000NRG24040920230120917 04/09/2023 Ishwar Hana Vasave 1831002WL016654 Ishwar Hana Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022368 Mr. Ishvar Hana Valvi BANK OF MAHARASHTRA(607387)
373 Akkalkuwa MH-31-002-042-004/2198
(MOGRA) 		1831002000NRG24040920230120918 04/09/2023 Maltibai Ishwar Vasave 1831002WL016654 Maltibai Ishwar Vasave 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022367 Mrs. MALTI ISHWAR VASAVE BANK OF MAHARASHTRA(607387)
374 Akkalkuwa MH-31-002-042-004/2199
(MOGRA) 		1831002000NRG24040920230120919 04/09/2023 VASANTI DINKAR VASAVE 1831002WL016654 VASANTI DINKAR VASAVE 00051 MAHB0000919 1638 1638 Processed 20/09/2023 A263230022294 Mrs. Vasanti Dinkar Vasave BANK OF MAHARASHTRA(607387)
SubTotal 588588 588588
375 Akkalkuwa MH-31-002-004-002/1854
(MORAMBA) 		1831002000NRG24040920230120584 04/09/2023 Magnsing 1831002WL016631 Magnsing 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022093 MAGANSING VESTA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
376 Akkalkuwa MH-31-002-004-002/1854
(MORAMBA) 		1831002000NRG24040920230120585 04/09/2023 Sevabi 1831002WL016631 Sevabi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022169 Mrs. SEVABAI MAGANSING VASAVE BANK OF MAHARASHTRA(607387)
377 Akkalkuwa MH-31-002-004-002/2403
(MORAMBA) 		1831002000NRG24040920230120587 04/09/2023 Asmita Kashiram Vasave 1831002WL016631 Asmita Kashiram Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021805 Miss. ASMITA KASHIRAM VASAVE BANK OF MAHARASHTRA(607387)
378 Akkalkuwa MH-31-002-004-002/2403
(MORAMBA) 		1831002000NRG24040920230120586 04/09/2023 Kashiram 1831002WL016631 Kashiram 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022167 Mr. Kashiram Chandya Vasave BANK OF MAHARASHTRA(607387)
379 Akkalkuwa MH-31-002-004-002/2825
(MORAMBA) 		1831002000NRG24040920230120589 04/09/2023 KAVITABAI PANKAJ TADVI 1831002WL016631 KAVITABAI PANKAJ TADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021693 Mrs. KAVITABAI PANKAJ TADVI BANK OF MAHARASHTRA(607387)
380 Akkalkuwa MH-31-002-004-002/2825
(MORAMBA) 		1831002000NRG24040920230120588 04/09/2023 Pankaj Arvin Tadvi 1831002WL016631 Pankaj Arvin Tadvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021692 Mr. PANKAJ ARVIND TADVI BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-004-002/500
(MORAMBA) 		1831002000NRG24040920230120590 04/09/2023 Jagdish Bhimji Tadvi 1831002WL016631 Jagdish Bhimji Tadvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021760 JAGADISH BHAYJI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Akkalkuwa MH-31-002-004-002/520
(MORAMBA) 		1831002000NRG24040920230120593 04/09/2023 MIRABAI RAMAN TADVI 1831002WL016631 MIRABAI RAMAN TADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021801 Mrs. MIRA RAMAN TADVI BANK OF MAHARASHTRA(607387)
383 Akkalkuwa MH-31-002-004-002/520
(MORAMBA) 		1831002000NRG24040920230120592 04/09/2023 RAMAN CHIMAN TADVI 1831002WL016631 RAMAN CHIMAN TADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021800 Mr. RAMAN CHIMAN TADVI BANK OF MAHARASHTRA(607387)
384 Akkalkuwa MH-31-002-004-003/2252
(MORAMBA) 		1831002000NRG24040920230120594 04/09/2023 Dhansing Malya Valvi 1831002WL016631 Dhansing Malya Valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022146 Mr. DHANSING MALYA VALVI BANK OF MAHARASHTRA(607387)
385 Akkalkuwa MH-31-002-004-003/2252
(MORAMBA) 		1831002000NRG24040920230120595 04/09/2023 Indrabai Dhansing Valvi 1831002WL016631 Indrabai Dhansing Valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021809 Mrs. INDARABAI DHANSHING VALVI BANK OF MAHARASHTRA(607387)
386 Akkalkuwa MH-31-002-004-003/3753
(MORAMBA) 		1831002000NRG24040920230120597 04/09/2023 CHAITRA MANESH VASAVE 1831002WL016631 CHAITRA MANESH VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021806 Mrs. CHETRABAI MUNESH VASAVE BANK OF MAHARASHTRA(607387)
387 Akkalkuwa MH-31-002-004-003/3753
(MORAMBA) 		1831002000NRG24040920230120596 04/09/2023 MANESH RUPA VASAVE 1831002WL016631 MANESH RUPA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021814 Mr. MANESH RUPA VASAVE BANK OF MAHARASHTRA(607387)
388 Akkalkuwa MH-31-002-004-003/587
(MORAMBA) 		1831002000NRG24040920230120598 04/09/2023 Singa Chamarya Vasave 1831002WL016631 Singa Chamarya Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021762 Mr. SINGYA CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
389 Akkalkuwa MH-31-002-004-003/597
(MORAMBA) 		1831002000NRG24040920230120600 04/09/2023 Kalusing Gimblya Vasave 1831002WL016631 Kalusing Gimblya Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022147 Mr. Kalusing Gimbalya Vasave BANK OF MAHARASHTRA(607387)
390 Akkalkuwa MH-31-002-004-003/597
(MORAMBA) 		1831002000NRG24040920230120601 04/09/2023 Zugibai Kalusing Vasave 1831002WL016631 Zugibai Kalusing Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022060 Mrs. ZUGABAI KALUSING VASAVE BANK OF MAHARASHTRA(607387)
391 Akkalkuwa MH-31-002-005-001/1128
(KORAI) 		1831002000NRG24040920230121155 04/09/2023 devising dalsuk tadvi 1831002WL016691 devising dalsuk tadvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021781 Mr. DEVIDAS DALSUKH TADVI BANK OF MAHARASHTRA(607387)
392 Akkalkuwa MH-31-002-005-001/1128
(KORAI) 		1831002000NRG24040920230121156 04/09/2023 lalita devising tadvi 1831002WL016691 lalita devising tadvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021811 Mrs. LALITA DEVIDASH TADVI BANK OF MAHARASHTRA(607387)
393 Akkalkuwa MH-31-002-005-001/1222
(KORAI) 		1831002000NRG24040920230121158 04/09/2023 DIPAK GOVIND PADVI 1831002WL016691 DIPAK GOVIND PADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021799 Mr. DIPAK GOVIND PADVI BANK OF MAHARASHTRA(607387)
394 Akkalkuwa MH-31-002-005-001/1222
(KORAI) 		1831002000NRG24040920230121159 04/09/2023 VANDA DIPAK PADVI 1831002WL016691 VANDA DIPAK PADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021673 Miss. CHANDA VINESH PADVI BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-027-001/108
(KAKADKHUNT) 		1831002000NRG24040920230120644 04/09/2023 Chinubai Dilip Valvi 1831002WL016633 Chinubai Dilip Valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021919 Mrs. CHINU DILIP VALVI BANK OF MAHARASHTRA(607387)
396 Akkalkuwa MH-31-002-027-001/108
(KAKADKHUNT) 		1831002000NRG24040920230120643 04/09/2023 dilip chamansing valvi 1831002WL016633 dilip chamansing valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022081 Mr. DILIP CHAMANSING VALVI BANK OF MAHARASHTRA(607387)
397 Akkalkuwa MH-31-002-027-001/1113
(KAKADKHUNT) 		1831002000NRG24040920230120645 04/09/2023 harish dilvarsing vasave 1831002WL016633 harish dilvarsing vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021698 Master HARISH DILWARSING VASAVE BANK OF MAHARASHTRA(607387)
398 Akkalkuwa MH-31-002-027-001/1125
(KAKADKHUNT) 		1831002000NRG24040920230120646 04/09/2023 NILESH ISHWAR NAIK 1831002WL016633 NILESH ISHWAR NAIK 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021703 Mr. NILESH ISHWAR NAIK BANK OF MAHARASHTRA(607387)
399 Akkalkuwa MH-31-002-027-001/119
(KAKADKHUNT) 		1831002000NRG24040920230120648 04/09/2023 Gautam Motu Vasave 1831002WL016633 Gautam Motu Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021947 GAUTAM MOTIRAM VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Akkalkuwa MH-31-002-027-001/119
(KAKADKHUNT) 		1831002000NRG24040920230120649 04/09/2023 SIMABAI GOUTAM VASAVE 1831002WL016633 SIMABAI GOUTAM VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022312 Mrs. SIMABAI GAUTAM VASAVE BANK OF MAHARASHTRA(607387)
401 Akkalkuwa MH-31-002-027-001/151
(KAKADKHUNT) 		1831002000NRG24040920230120650 04/09/2023 raykubai khumansing vasave 1831002WL016633 raykubai khumansing vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021924 Mrs. RAYKUBAI KHUMANSING PADVI BANK OF MAHARASHTRA(607387)
402 Akkalkuwa MH-31-002-027-001/168
(KAKADKHUNT) 		1831002000NRG24040920230120652 04/09/2023 SONIBAI VIKAS VALVI 1831002WL016633 SONIBAI VIKAS VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022303 Miss. Sanibai Vikas Valvi BANK OF MAHARASHTRA(607387)
403 Akkalkuwa MH-31-002-027-001/168
(KAKADKHUNT) 		1831002000NRG24040920230120651 04/09/2023 VIKAS VALVI 1831002WL016633 VIKAS VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021709 Mr. VIKAS BHANGA VALVI BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-027-001/193
(KAKADKHUNT) 		1831002000NRG24040920230120654 04/09/2023 DARASING VALVI 1831002WL016633 DARASING VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022079 Mr. DARASING GULABSING VALVI BANK OF MAHARASHTRA(607387)
405 Akkalkuwa MH-31-002-027-001/193
(KAKADKHUNT) 		1831002000NRG24040920230120655 04/09/2023 KOCHARIBAI DARASING VALVI 1831002WL016633 KOCHARIBAI DARASING VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021972 Mrs. KOCHARIBAI DARASING VALVI BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-027-001/41
(KAKADKHUNT) 		1831002000NRG24040920230120656 04/09/2023 Fulavanti Ishwar Naik 1831002WL016633 Fulavanti Ishwar Naik 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021923 Mrs. FULAVANTI ISHWAR NAIK BANK OF MAHARASHTRA(607387)
407 Akkalkuwa MH-31-002-027-001/69
(KAKADKHUNT) 		1831002000NRG24040920230120657 04/09/2023 Laxman Lalji Vasave 1831002WL016633 Laxman Lalji Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021710 Mr. LAXMAN LALAJI VASAVE BANK OF MAHARASHTRA(607387)
408 Akkalkuwa MH-31-002-027-001/69
(KAKADKHUNT) 		1831002000NRG24040920230120658 04/09/2023 SUMA LAKSMAN VASAVE 1831002WL016633 SUMA LAKSMAN VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022085 Mrs. Somi Laxman Vasave BANK OF MAHARASHTRA(607387)
409 Akkalkuwa MH-31-002-027-001/862
(KAKADKHUNT) 		1831002000NRG24040920230120660 04/09/2023 chandanabai abising padvi 1831002WL016633 chandanabai abising padvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022112 Mrs. CHANDANA ABESING PADVI BANK OF MAHARASHTRA(607387)
410 Akkalkuwa MH-31-002-027-001/863
(KAKADKHUNT) 		1831002000NRG24040920230120662 04/09/2023 ditubai ramsing valvi 1831002WL016633 ditubai ramsing valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022302 Miss. Ditubai Ramsing Valvi BANK OF MAHARASHTRA(607387)
411 Akkalkuwa MH-31-002-027-001/863
(KAKADKHUNT) 		1831002000NRG24040920230120661 04/09/2023 Ramsing Mithya Valvi 1831002WL016633 Ramsing Mithya Valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021812 Mr. RAMSING MITHYA VALVI BANK OF MAHARASHTRA(607387)
412 Akkalkuwa MH-31-002-027-001/976
(KAKADKHUNT) 		1831002000NRG24040920230120663 04/09/2023 INDRASING JAHAGU VALVI 1831002WL016633 INDRASING JAHAGU VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021815 Mr. INDRASING JAHAGU VALVI BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-027-002/1021
(KAKADKHUNT) 		1831002000NRG24040920230120518 04/09/2023 MANISHABAI PANKAJ VASAVE 1831002WL016624 MANISHABAI PANKAJ VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021694 Miss. Manishabai Pankaj Vasave CENTRAL BANK OF INDIA(607115)
414 Akkalkuwa MH-31-002-027-002/1089
(KAKADKHUNT) 		1831002000NRG24040920230120505 04/09/2023 vilas kotha padvi 1831002WL016623 vilas kotha padvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021816 Mr. VILASH KOTHA PADVI BANK OF MAHARASHTRA(607387)
415 Akkalkuwa MH-31-002-027-002/1437
(KAKADKHUNT) 		1831002000NRG24040920230120507 04/09/2023 SUMABAI KRUSHNA VALVI 1831002WL016623 SUMABAI KRUSHNA VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022126 MISS SUMABEN RUPSING GAVIT STATE BANK OF INDIA(508548)
416 Akkalkuwa MH-31-002-027-002/1438
(KAKADKHUNT) 		1831002000NRG24040920230120508 04/09/2023 MAHESH NASHARAT VASAVE 1831002WL016623 MAHESH NASHARAT VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021796 Master MAHESH NASHRAT VASAVE BANK OF MAHARASHTRA(607387)
417 Akkalkuwa MH-31-002-027-002/1438
(KAKADKHUNT) 		1831002000NRG24040920230120509 04/09/2023 PUJA MAHESH VASAVE 1831002WL016623 PUJA MAHESH VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021700 Miss. POOJA MAHESH VASAVE BANK OF MAHARASHTRA(607387)
418 Akkalkuwa MH-31-002-027-002/1518
(KAKADKHUNT) 		1831002000NRG24040920230120519 04/09/2023 SANTOSH CHHAGAN NAIK 1831002WL016624 SANTOSH CHHAGAN NAIK 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021695 Master SANTOSH CHHAGAN NAIK BANK OF MAHARASHTRA(607387)
419 Akkalkuwa MH-31-002-027-002/1525
(KAKADKHUNT) 		1831002000NRG24040920230120520 04/09/2023 ASHISH DILIP PADVI 1831002WL016624 ASHISH DILIP PADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021699 Master ASHISH DILIP PADVI BANK OF MAHARASHTRA(607387)
420 Akkalkuwa MH-31-002-027-002/210
(KAKADKHUNT) 		1831002000NRG24040920230120511 04/09/2023 NIRMALABAI RAMESH VASAVE 1831002WL016623 NIRMALABAI RAMESH VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022365 Mrs. Nirmalabai Ramesh Vasave BANK OF MAHARASHTRA(607387)
421 Akkalkuwa MH-31-002-027-002/210
(KAKADKHUNT) 		1831002000NRG24040920230120510 04/09/2023 RAMESH VASAVE 1831002WL016623 RAMESH VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021708 Mr. Ramesh Aatrya Vasave BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-027-002/220
(KAKADKHUNT) 		1831002000NRG24040920230120512 04/09/2023 RUPSING NANSING VASAVE 1831002WL016623 RUPSING NANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021711 Mr. RUPASING NANSING VASAVE BANK OF MAHARASHTRA(607387)
423 Akkalkuwa MH-31-002-027-002/223
(KAKADKHUNT) 		1831002000NRG24040920230120513 04/09/2023 Nasharat Nanasing Vasave 1831002WL016623 Nasharat Nanasing Vasave 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022086 Mr. NASHRATH NANSING VASAVE BANK OF MAHARASHTRA(607387)
424 Akkalkuwa MH-31-002-027-002/223
(KAKADKHUNT) 		1831002000NRG24040920230120514 04/09/2023 YASHODABAI NASHRAT VASAVE 1831002WL016623 YASHODABAI NASHRAT VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022366 Mrs. YASHODABAI NASHRAT VASAVE BANK OF MAHARASHTRA(607387)
425 Akkalkuwa MH-31-002-027-002/234
(KAKADKHUNT) 		1831002000NRG24040920230120521 04/09/2023 Ravindra Johja Padvi 1831002WL016624 Ravindra Johja Padvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021808 Mr. ravindar johaga padavi BANK OF MAHARASHTRA(607387)
426 Akkalkuwa MH-31-002-027-002/237
(KAKADKHUNT) 		1831002000NRG24040920230120522 04/09/2023 Arjun khojalyaValvi 1831002WL016624 Arjun khojalyaValvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021955 Mr. ARJUN KHOJALYA VALVI CENTRAL BANK OF INDIA(607115)
427 Akkalkuwa MH-31-002-027-002/300
(KAKADKHUNT) 		1831002000NRG24040920230120515 04/09/2023 BAHADURSING BAJYA VALVI 1831002WL016623 BAHADURSING BAJYA VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022074 Mr. BAHADURSING BAJYA VALVI BANK OF MAHARASHTRA(607387)
428 Akkalkuwa MH-31-002-027-002/335
(KAKADKHUNT) 		1831002000NRG24040920230120525 04/09/2023 VANDANA SURESH VALVI 1831002WL016624 VANDANA SURESH VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022364 Miss. Vandnabai Suresh Valvi BANK OF MAHARASHTRA(607387)
429 Akkalkuwa MH-31-002-027-002/984
(KAKADKHUNT) 		1831002000NRG24040920230120526 04/09/2023 raghuvirsing sama valvi 1831002WL016624 raghuvirsing sama valvi 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022123 Mr. RAGHUVIR SAMA VALVI BANK OF MAHARASHTRA(607387)
430 Akkalkuwa MH-31-002-027-002/994
(KAKADKHUNT) 		1831002000NRG24040920230120516 04/09/2023 ANANDGENYA VALVI 1831002WL016623 ANANDGENYA VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021807 Mr. aanand genya valavi BANK OF MAHARASHTRA(607387)
431 Akkalkuwa MH-31-002-027-002/994
(KAKADKHUNT) 		1831002000NRG24040920230120517 04/09/2023 KEMILABAI ANAND VALVI 1831002WL016623 KEMILABAI ANAND VALVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021810 Mrs. KEMILABAI AANAND VALVI BANK OF MAHARASHTRA(607387)
432 Akkalkuwa MH-31-002-039-001/168
(BHANGARAPANI) 		1831002039NRG24040920230120929 04/09/2023 VIJAYSING RAMSING 1831002WL016659 VIJAYSING RAMSING 00051 MAHB0001097 1365 1365 Processed 20/09/2023 A263230021967 Mr. VIJAYSING RAMSING VASAWE BANK OF MAHARASHTRA(607387)
433 Akkalkuwa MH-31-002-039-001/168
(BHANGARAPANI) 		1831002039NRG24040920230121841 04/09/2023 VIJAYSING RAMSING 1831002WL016763 VIJAYSING RAMSING 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022321 Mr. VIJAYSING RAMSING VASAWE BANK OF MAHARASHTRA(607387)
434 Akkalkuwa MH-31-002-042-007/1144
(MOGRA) 		1831002000NRG24040920230121602 04/09/2023 BAJYA THOBDYA VASAVE 1831002WL016743 BAJYA THOBDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021776 Mr. BAJYA DHOBADYA VASAVE BANK OF MAHARASHTRA(607387)
435 Akkalkuwa MH-31-002-042-007/1173
(MOGRA) 		1831002000NRG24040920230121604 04/09/2023 AANBIBAI SARYA VASAVE 1831002WL016743 AANBIBAI SARYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022046 Mrs. AMBIBAI SARYA VASAVE BANK OF MAHARASHTRA(607387)
436 Akkalkuwa MH-31-002-042-007/1186
(MOGRA) 		1831002000NRG24040920230121606 04/09/2023 MOGYA TULYA VASAVE 1831002WL016743 MOGYA TULYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021775 Mr. MOGYA TULYA VASAVE BANK OF MAHARASHTRA(607387)
437 Akkalkuwa MH-31-002-042-007/1243
(MOGRA) 		1831002000NRG24040920230121608 04/09/2023 BAMNYA SINGA VASAVE 1831002WL016743 BAMNYA SINGA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021778 Mr. BAMNYA SINGA VASAVE BANK OF MAHARASHTRA(607387)
438 Akkalkuwa MH-31-002-042-007/1243
(MOGRA) 		1831002000NRG24040920230121609 04/09/2023 VIJUBAI BAMNYA VASAVE 1831002WL016743 VIJUBAI BAMNYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022264 Mrs. VIJUBAI BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
439 Akkalkuwa MH-31-002-042-007/1768
(MOGRA) 		1831002000NRG24040920230121611 04/09/2023 GITABAI MAKATYA VASAVE 1831002WL016743 GITABAI MAKATYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022162 Mrs. GITABAI MAKATYA VASAVE BANK OF MAHARASHTRA(607387)
440 Akkalkuwa MH-31-002-042-007/1768
(MOGRA) 		1831002000NRG24040920230121610 04/09/2023 MAKATYA FOTYA VASAVE 1831002WL016743 MAKATYA FOTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021777 Mr. MAKTYA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
441 Akkalkuwa MH-31-002-042-007/1775
(MOGRA) 		1831002000NRG24040920230121613 04/09/2023 GENDABAI VANYA VASAVE 1831002WL016743 GENDABAI VANYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022045 Mrs. GENDABAI VANYA VASAVE BANK OF MAHARASHTRA(607387)
442 Akkalkuwa MH-31-002-042-007/1775
(MOGRA) 		1831002000NRG24040920230121612 04/09/2023 VANYA SARYA VASAVE 1831002WL016743 VANYA SARYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021939 Mr. VANYA SARYA VASAVE BANK OF MAHARASHTRA(607387)
443 Akkalkuwa MH-31-002-042-007/1835
(MOGRA) 		1831002000NRG24040920230121615 04/09/2023 MINABAI DHIRSING VASAVE 1831002WL016743 MINABAI DHIRSING VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021985 Mrs. MINABAI DHIRSING VASAVE BANK OF MAHARASHTRA(607387)
444 Akkalkuwa MH-31-002-042-007/1842
(MOGRA) 		1831002000NRG24040920230121616 04/09/2023 INDRABAI ISHWAR VASAVE 1831002WL016743 INDRABAI ISHWAR VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022105 Mrs. INDRABAI ISHWAR VASAVE BANK OF MAHARASHTRA(607387)
445 Akkalkuwa MH-31-002-042-007/1982
(MOGRA) 		1831002000NRG24040920230121617 04/09/2023 OMNIBAI SURESH VASAVE 1831002WL016743 OMNIBAI SURESH VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022161 Mrs. OMANI SURESH VASAVE BANK OF MAHARASHTRA(607387)
446 Akkalkuwa MH-31-002-042-007/2752
(MOGRA) 		1831002000NRG24040920230121619 04/09/2023 ANITA VILAS VASAVE 1831002WL016743 ANITA VILAS VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022118 Mrs. ANITA VILAS VASAVE BANK OF MAHARASHTRA(607387)
447 Akkalkuwa MH-31-002-044-008/2140
(HORAFALI) 		1831002000NRG24040920230120632 04/09/2023 JIGNESH ANVAR PADVI 1831002WL016632 JIGNESH ANVAR PADVI 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021706 Master JIGNESH ANIL PADVI BANK OF MAHARASHTRA(607387)
448 Akkalkuwa MH-31-002-044-008/2947
(HORAFALI) 		1831002000NRG24040920230120712 04/09/2023 LALSING MANSING VASAVE 1831002WL016638 LALSING MANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021782 Mr. LALSING MANSING VASAVE BANK OF MAHARASHTRA(607387)
449 Akkalkuwa MH-31-002-044-008/2948
(HORAFALI) 		1831002000NRG24040920230120713 04/09/2023 HIRALAL MANSING VASAVE 1831002WL016638 HIRALAL MANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021783 Mr. HIRALAL MANSING VASAVE BANK OF MAHARASHTRA(607387)
450 Akkalkuwa MH-31-002-045-001/2311
(OHAVA) 		1831002000NRG24040920230121095 04/09/2023 HANIBAI VANYA VASAVE 1831002WL016686 HANIBAI VANYA VASAVE 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022304 Miss. Hanibai Vanya Vasave BANK OF MAHARASHTRA(607387)
451 Akkalkuwa MH-31-002-046-004/1282
(RAISINGPUR) 		1831002000NRG24040920230121203 04/09/2023 DARSHANA RAVINDRA GAVIT 1831002WL016695 DARSHANA RAVINDRA GAVIT 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230022246 Mrs. DARSHANA RAVINDRA GAVIT BANK OF MAHARASHTRA(607387)
452 Akkalkuwa MH-31-002-046-004/1282
(RAISINGPUR) 		1831002000NRG24040920230121202 04/09/2023 ravindra vijesing gavit 1831002WL016695 ravindra vijesing gavit 00051 MAHB0001097 1638 1638 Processed 20/09/2023 A263230021813 Mr. RAVINDRA VIJESING GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 127491 127491
453 Akkalkuwa MH-31-002-024-003/619
(ALIVIHIR) 		1831002039NRG24040920230120946 04/09/2023 lakshmibai ompraksh padvi 1831002WL016660 lakshmibai ompraksh padvi 00051 MAHB0001122 1911 1911 Processed 20/09/2023 A263230022096 MRS LAXMI OMPRAKASH PADVI STATE BANK OF INDIA(508548)
454 Akkalkuwa MH-31-002-040-004/1313
(JAMANA) 		1831002000NRG24040920230121037 04/09/2023 anjali nokatya valvi 1831002WL016680 anjali nokatya valvi 00051 MAHB0001122 1638 1638 Processed 20/09/2023 A263230022127 Mrs. Anjali Noktya Valvi BANK OF MAHARASHTRA(607387)
455 Akkalkuwa MH-31-002-040-004/1344
(JAMANA) 		1831002000NRG24040920230121038 04/09/2023 nirmalabai sonya valvi 1831002WL016680 nirmalabai sonya valvi 00051 MAHB0001122 1638 1638 Processed 20/09/2023 A263230022405 Mrs. Nirmalbai Sonya Valvi BANK OF MAHARASHTRA(607387)
456 Akkalkuwa MH-31-002-040-004/487
(JAMANA) 		1831002000NRG24040920230121087 04/09/2023 BAVI AATYA VALVI 1831002WL016685 BAVI AATYA VALVI 00051 MAHB0001122 1638 1638 Processed 20/09/2023 A263230021764 Mr. BAVI DUDHLYA VILANTI TORAMA VALVI BANK OF MAHARASHTRA(607387)
457 Akkalkuwa MH-31-002-040-004/556
(JAMANA) 		1831002000NRG24040920230121089 04/09/2023 AMBIBAI VIRSING VALVI 1831002WL016685 AMBIBAI VIRSING VALVI 00051 MAHB0001122 1638 1638 Processed 20/09/2023 A263230021938 Mrs. Aanbi Virsing Valvi BANK OF MAHARASHTRA(607387)
458 Akkalkuwa MH-31-002-040-004/556
(JAMANA) 		1831002000NRG24040920230121088 04/09/2023 Virsing Khatrya Valvi 1831002WL016685 Virsing Khatrya Valvi 00051 MAHB0001122 1638 1638 Processed 20/09/2023 A263230021937 Mr. VIRSING KHATRYA VALVI BANK OF MAHARASHTRA(607387)
459 Akkalkuwa MH-31-002-040-004/566
(JAMANA) 		1831002000NRG24040920230121090 04/09/2023 KESHAV MANGYA VALVI 1831002WL016685 KESHAV MANGYA VALVI 00051 MAHB0001122 1638 1638 Processed 20/09/2023 A263230021763 Mr. KESHAV MANGYA VALAVI BANK OF MAHARASHTRA(607387)
460 Akkalkuwa MH-31-002-042-002/363
(MOGRA) 		1831002000NRG24040920230120986 04/09/2023 Vaja Mithya Vasave 1831002WL016662 Vaja Mithya Vasave 00051 MAHB0001122 1911 1911 Processed 20/09/2023 A263230022048 M/s. Vajabai Mithya Vasave BANK OF MAHARASHTRA(607387)
461 Akkalkuwa MH-31-002-042-002/623
(MOGRA) 		1831002000NRG24040920230120996 04/09/2023 Tidbi Khemji Vasave 1831002WL016662 Tidbi Khemji Vasave 00051 MAHB0001122 1911 1911 Processed 20/09/2023 A263230022342 Miss. Tidbibai Khemji Vasave BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
462 Akkalkuwa MH-31-002-004-001/137
(MORAMBA) 		1831002000NRG24040920230120553 04/09/2023 ramila RAJESSHYA TADVI 1831002WL016629 ramila RAJESSHYA TADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022188 Mrs. RAMILA RADHESHAM TADVI CENTRAL BANK OF INDIA(607115)
463 Akkalkuwa MH-31-002-004-001/1384
(MORAMBA) 		1831002000NRG24040920230120555 04/09/2023 Parvatibai Ratilal Vasave 1831002WL016629 Parvatibai Ratilal Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022148 Mrs. PARVATIBAI RATILAL VASAVE CENTRAL BANK OF INDIA(607115)
464 Akkalkuwa MH-31-002-004-001/153
(MORAMBA) 		1831002000NRG24040920230120556 04/09/2023 bhatesing Diwa Padvi 1831002WL016629 bhatesing Diwa Padvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021862 Mr. BATESING DIVA PADVI CENTRAL BANK OF INDIA(607115)
465 Akkalkuwa MH-31-002-004-001/153
(MORAMBA) 		1831002000NRG24040920230120557 04/09/2023 NEHARABAI BATESING PADVI 1831002WL016629 NEHARABAI BATESING PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021691 Mrs. NEHARABAI BATESING PADVI CENTRAL BANK OF INDIA(607115)
466 Akkalkuwa MH-31-002-004-001/1796
(MORAMBA) 		1831002000NRG24040920230120558 04/09/2023 RAKESH SUBHASH PADVI 1831002WL016629 RAKESH SUBHASH PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022398 MR RAKESH SUBHASH PADVI STATE BANK OF INDIA(508548)
467 Akkalkuwa MH-31-002-004-001/18
(MORAMBA) 		1831002000NRG24040920230120578 04/09/2023 vikram boilal tadvi 1831002WL016630 vikram boilal tadvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021908 Mr. VIKRAM BHOYLAL TADVI CENTRAL BANK OF INDIA(607115)
468 Akkalkuwa MH-31-002-004-001/1924
(MORAMBA) 		1831002000NRG24040920230120580 04/09/2023 mogara yogesh tadvi 1831002WL016630 mogara yogesh tadvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022385 Mrs. MOGARIBAI YOGESH TADVI CENTRAL BANK OF INDIA(607115)
469 Akkalkuwa MH-31-002-004-001/1924
(MORAMBA) 		1831002000NRG24040920230120579 04/09/2023 yogesh jayant tadvi 1831002WL016630 yogesh jayant tadvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022390 MR YOGESH JAYANT TADVI STATE BANK OF INDIA(508548)
470 Akkalkuwa MH-31-002-004-001/2018
(MORAMBA) 		1831002000NRG24040920230120562 04/09/2023 SHARDA GOURAV VASAVE 1831002WL016629 SHARDA GOURAV VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022397 Mrs. SHARDABAI GAURAV VASAVE CENTRAL BANK OF INDIA(607115)
471 Akkalkuwa MH-31-002-004-001/2554
(MORAMBA) 		1831002000NRG24040920230120565 04/09/2023 Mangesh Tukaram Valvi 1831002WL016629 Mangesh Tukaram Valvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022149 MR MANGESH TUKARAM VALVI STATE BANK OF INDIA(508548)
472 Akkalkuwa MH-31-002-004-001/2717
(MORAMBA) 		1831002000NRG24040920230120570 04/09/2023 AASHA TARSING PADVI 1831002WL016629 AASHA TARSING PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022235 Mrs. ASHA TARSING PADVI BANK OF MAHARASHTRA(607387)
473 Akkalkuwa MH-31-002-004-001/3649
(MORAMBA) 		1831002000NRG24040920230120575 04/09/2023 JAYVANTI VIKRAM TADVI 1831002WL016629 JAYVANTI VIKRAM TADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022128 Mrs. JAYWANTIBAI VIKRAM TADVI CENTRAL BANK OF INDIA(607115)
474 Akkalkuwa MH-31-002-004-001/417
(MORAMBA) 		1831002000NRG24040920230120581 04/09/2023 MANGALA HEMANT VASAVE 1831002WL016630 MANGALA HEMANT VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022229 Mrs. MAGLABAI HEMANT VASAVE CENTRAL BANK OF INDIA(607115)
475 Akkalkuwa MH-31-002-004-001/425
(MORAMBA) 		1831002000NRG24040920230120583 04/09/2023 BHARATI MAHENDRA VASAVE 1831002WL016630 BHARATI MAHENDRA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022234 BHARATIBAI MAHENDRA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Akkalkuwa MH-31-002-004-001/469
(MORAMBA) 		1831002000NRG24040920230120577 04/09/2023 Lila Shivdas Valvi 1831002WL016629 Lila Shivdas Valvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021825 Mrs. LILABAI SHIVDAS VALVI CENTRAL BANK OF INDIA(607115)
477 Akkalkuwa MH-31-002-004-001/469
(MORAMBA) 		1831002000NRG24040920230120576 04/09/2023 Shivdas Bhanga Valvi 1831002WL016629 Shivdas Bhanga Valvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021909 Mr. SHIVDAS BHANGA VALVI CENTRAL BANK OF INDIA(607115)
478 Akkalkuwa MH-31-002-006-001/53
(PECHARIDEV) 		1831002000NRG24040920230120786 04/09/2023 Yamunibai Laxman Vasave 1831002WL016644 Yamunibai Laxman Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021931 Mrs. YAMUNABAI LAXMAN VASAVE CENTRAL BANK OF INDIA(607115)
479 Akkalkuwa MH-31-002-006-001/69
(PECHARIDEV) 		1831002000NRG24040920230120787 04/09/2023 SHILA SUBHASH VASAVE 1831002WL016644 SHILA SUBHASH VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022328 Mrs. SHILABAI SUBHASH VASAVE CENTRAL BANK OF INDIA(607115)
480 Akkalkuwa MH-31-002-006-001/83
(PECHARIDEV) 		1831002000NRG24040920230120789 04/09/2023 Sarmilabai Vishvash Padvi 1831002WL016644 Sarmilabai Vishvash Padvi 00089 CBIN0281736 1092 1092 Processed 20/09/2023 A263230021930 Mrs. SHARMILABAI VISHWAS PADVI CENTRAL BANK OF INDIA(607115)
481 Akkalkuwa MH-31-002-006-001/83
(PECHARIDEV) 		1831002000NRG24040920230120788 04/09/2023 Vishvash Arvind Padvi 1831002WL016644 Vishvash Arvind Padvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021829 Mr. VISHWASH [ NIKHIL ] ARVIND PADVI CENTRAL BANK OF INDIA(607115)
482 Akkalkuwa MH-31-002-006-001/86
(PECHARIDEV) 		1831002000NRG24040920230120790 04/09/2023 KRUSHNA JUPA VASAVE 1831002WL016644 KRUSHNA JUPA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021912 Mr. KRISHNA JUPA VASAVE CENTRAL BANK OF INDIA(607115)
483 Akkalkuwa MH-31-002-007-001/153
(PORABMI) 		1831002000NRG24040920230121363 04/09/2023 ajit shantilal vasave 1831002WL016717 ajit shantilal vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021877 Mr. AJIT SHANTILAL VASAVE CENTRAL BANK OF INDIA(607115)
484 Akkalkuwa MH-31-002-007-001/153
(PORABMI) 		1831002000NRG24040920230121364 04/09/2023 sunita ajit vasave 1831002WL016717 sunita ajit vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021828 Mrs. SUNITA AJIT VASAVE CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-007-001/238
(PORABMI) 		1831002000NRG24040920230121365 04/09/2023 CHEMA SHAMA VASAVE 1831002WL016717 CHEMA SHAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021864 Mr. GHEMA SAMA VASAVE CENTRAL BANK OF INDIA(607115)
486 Akkalkuwa MH-31-002-007-001/347
(PORABMI) 		1831002000NRG24040920230121366 04/09/2023 BRAHMANKUMAR GHEMA VASAVE 1831002WL016717 BRAHMANKUMAR GHEMA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022141 Mr. BRAHMAKUMAR GHEMA VASAVE BANK OF MAHARASHTRA(607387)
487 Akkalkuwa MH-31-002-007-001/347
(PORABMI) 		1831002000NRG24040920230121367 04/09/2023 YAMUNABAI BRAHMKUMAR VASAVE 1831002WL016717 YAMUNABAI BRAHMKUMAR VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022140 Miss. YAMUNA BHAMSING VASAVE CENTRAL BANK OF INDIA(607115)
488 Akkalkuwa MH-31-002-024-003/792
(ALIVIHIR) 		1831002039NRG24040920230120947 04/09/2023 VESTA SARVARSING PADVI 1831002WL016660 VESTA SARVARSING PADVI 00089 CBIN0281736 1911 1911 Processed 20/09/2023 A263230021905 PADVI VESTA SARVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
489 Akkalkuwa MH-31-002-026-002/337
(UDEPUR) 		1831002000NRG24040920230121014 04/09/2023 KAUSHALYA PRATAP VASAVE 1831002WL016674 KAUSHALYA PRATAP VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022329 Mrs. KAUSHLYABAI PRATAP VASAVE CENTRAL BANK OF INDIA(607115)
490 Akkalkuwa MH-31-002-026-002/337
(UDEPUR) 		1831002000NRG24040920230121016 04/09/2023 KRUSHNA SONJI VASAVE 1831002WL016674 KRUSHNA SONJI VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021861 Mr. KRUSHNA SONJI VASAVE CENTRAL BANK OF INDIA(607115)
491 Akkalkuwa MH-31-002-026-002/337
(UDEPUR) 		1831002000NRG24040920230121015 04/09/2023 SHIVUBAI SONJI VASAVE 1831002WL016674 SHIVUBAI SONJI VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021860 Mrs. SHEVANTI GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
492 Akkalkuwa MH-31-002-027-002/274
(KAKADKHUNT) 		1831002000NRG24040920230120524 04/09/2023 FOTABAI RAMSING VASAVE 1831002WL016624 FOTABAI RAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021845 Mrs. FOTABAI RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
493 Akkalkuwa MH-31-002-044-002/411
(HORAFALI) 		1831002000NRG24040920230121063 04/09/2023 Rajesh Bokhya Vasave 1831002WL016683 Rajesh Bokhya Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021901 Mr. RAJESH BOKHYA VASAVE CENTRAL BANK OF INDIA(607115)
494 Akkalkuwa MH-31-002-044-002/432
(HORAFALI) 		1831002000NRG24040920230121064 04/09/2023 NOBLYA BOKHYA VASAVE 1831002WL016683 NOBLYA BOKHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021887 Mr. NOBALYA BOKHYA VASAVE CENTRAL BANK OF INDIA(607115)
495 Akkalkuwa MH-31-002-044-002/432
(HORAFALI) 		1831002000NRG24040920230121065 04/09/2023 SAVITABAI NOBLYA VASAVE 1831002WL016683 SAVITABAI NOBLYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021968 Mrs. RAVITABAI NOBLYA VASAVE CENTRAL BANK OF INDIA(607115)
496 Akkalkuwa MH-31-002-044-003/1959
(HORAFALI) 		1831002000NRG24040920230120727 04/09/2023 RAYSING MOJYA VASAVE 1831002WL016641 RAYSING MOJYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021830 Mr. RAYSING MOJYA VASAVE CENTRAL BANK OF INDIA(607115)
497 Akkalkuwa MH-31-002-044-003/1959
(HORAFALI) 		1831002000NRG24040920230120728 04/09/2023 VAVANIBAI RAYSING VASAVE 1831002WL016641 VAVANIBAI RAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022208 Mrs. VAVNIBAI RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
498 Akkalkuwa MH-31-002-044-003/1963
(HORAFALI) 		1831002000NRG24040920230120729 04/09/2023 Narayan Mansing Vasave 1831002WL016641 Narayan Mansing Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022136 MR NARAYAN MANSING VASAVE STATE BANK OF INDIA(508548)
499 Akkalkuwa MH-31-002-044-003/1982
(HORAFALI) 		1831002000NRG24040920230120733 04/09/2023 KAVITA LAXMAN VALVI 1831002WL016641 KAVITA LAXMAN VALVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022095 Mrs. KAVITABAI LAXMAN VALVI CENTRAL BANK OF INDIA(607115)
500 Akkalkuwa MH-31-002-044-003/3054
(HORAFALI) 		1831002000NRG24040920230120736 04/09/2023 KALUSING UDESING VALVI 1831002WL016641 KALUSING UDESING VALVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022407 Mr. KALUSING UDESING VALVI CENTRAL BANK OF INDIA(607115)
501 Akkalkuwa MH-31-002-044-003/653
(HORAFALI) 		1831002000NRG24040920230120740 04/09/2023 GOTYA DUSHA VASAVE 1831002WL016641 GOTYA DUSHA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021853 Mr. GOTYA DUSHYA VASAVE CENTRAL BANK OF INDIA(607115)
502 Akkalkuwa MH-31-002-044-003/653
(HORAFALI) 		1831002000NRG24040920230120741 04/09/2023 TIBUBAI GOTYA VASAVE 1831002WL016641 TIBUBAI GOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022233 Mrs. TIBUBAI GOTYA VASAVE CENTRAL BANK OF INDIA(607115)
503 Akkalkuwa MH-31-002-044-003/662
(HORAFALI) 		1831002000NRG24040920230120742 04/09/2023 RAMESH NOKTYA VASAVE 1831002WL016641 RAMESH NOKTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021925 Mr. RAMESH NOKTYA VASAVE CENTRAL BANK OF INDIA(607115)
504 Akkalkuwa MH-31-002-044-003/669
(HORAFALI) 		1831002000NRG24040920230120743 04/09/2023 CHANDYA GOMTA VASAVE 1831002WL016641 CHANDYA GOMTA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021886 Mr. CHANDYA GOMATA VASAVE CENTRAL BANK OF INDIA(607115)
505 Akkalkuwa MH-31-002-044-003/669
(HORAFALI) 		1831002000NRG24040920230120744 04/09/2023 NAVIBAI CHANDYA VASAVE 1831002WL016641 NAVIBAI CHANDYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022057 Mrs. NOVIBAI CHANDYA VASAVE CENTRAL BANK OF INDIA(607115)
506 Akkalkuwa MH-31-002-044-003/671
(HORAFALI) 		1831002000NRG24040920230120746 04/09/2023 Devaki tembarya vasave 1831002WL016641 Devaki tembarya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022313 Mrs. REVAKIBAI TAMBARYA VASAVE CENTRAL BANK OF INDIA(607115)
507 Akkalkuwa MH-31-002-044-003/671
(HORAFALI) 		1831002000NRG24040920230120745 04/09/2023 TEMBARYA DOMNYA VASAVE 1831002WL016641 TEMBARYA DOMNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021885 Mr. TEMBARYA DAMANYA VASAVE CENTRAL BANK OF INDIA(607115)
508 Akkalkuwa MH-31-002-044-003/733
(HORAFALI) 		1831002000NRG24040920230120747 04/09/2023 Bethua Ginbalya Vasave 1831002WL016641 Bethua Ginbalya Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022316 Mrs. BETHUBAI GIMBLYA VASAVE CENTRAL BANK OF INDIA(607115)
509 Akkalkuwa MH-31-002-044-003/733
(HORAFALI) 		1831002000NRG24040920230120749 04/09/2023 RAJUBAI SHAMSING VASAVE 1831002WL016641 RAJUBAI SHAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022010 Mrs. RAJUBAI SHAMSING VASAVE CENTRAL BANK OF INDIA(607115)
510 Akkalkuwa MH-31-002-044-003/733
(HORAFALI) 		1831002000NRG24040920230120748 04/09/2023 SHAMSING GINBALYA VASAVE 1831002WL016641 SHAMSING GINBALYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022183 Mr. SHAMSING GIMLYA VASAVE CENTRAL BANK OF INDIA(607115)
511 Akkalkuwa MH-31-002-044-005/1068
(HORAFALI) 		1831002000NRG24040920230120498 04/09/2023 BONDIBAI SURAJI VASAVE 1831002WL016622 BONDIBAI SURAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022351 Mrs. BONDIBAI SURJYA VASAVE CENTRAL BANK OF INDIA(607115)
512 Akkalkuwa MH-31-002-044-005/1068
(HORAFALI) 		1831002000NRG24040920230120497 04/09/2023 Surjya Rubaji Vasave 1831002WL016622 Surjya Rubaji Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021821 Mr. SURJYA RUBAJI VASAVE CENTRAL BANK OF INDIA(607115)
513 Akkalkuwa MH-31-002-044-005/1075
(HORAFALI) 		1831002000NRG24040920230120500 04/09/2023 Gubhabai Udesing Vasave 1831002WL016622 Gubhabai Udesing Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022065 Mrs. GUNTHABAI UDESING VASAVE CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-044-005/1075
(HORAFALI) 		1831002000NRG24040920230120499 04/09/2023 Udesing Mirya Vasave 1831002WL016622 Udesing Mirya Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021824 Mr. UDESING MIRYA VASAVE CENTRAL BANK OF INDIA(607115)
515 Akkalkuwa MH-31-002-044-005/2493
(HORAFALI) 		1831002000NRG24040920230120501 04/09/2023 SURESH MADHAVA VASAVE 1831002WL016622 SURESH MADHAVA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022379 Mr. SURESH MADHAV VASAVE CENTRAL BANK OF INDIA(607115)
516 Akkalkuwa MH-31-002-044-005/885
(HORAFALI) 		1831002000NRG24040920230120504 04/09/2023 Bajubai amarsing vasave 1831002WL016622 Bajubai amarsing vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022336 Mrs. BAJUBAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
517 Akkalkuwa MH-31-002-044-008/1306
(HORAFALI) 		1831002000NRG24040920230120602 04/09/2023 Anitabai rajesh vasave 1831002WL016632 Anitabai rajesh vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022054 Mrs. AMITABAI RAJESH VASAVE CENTRAL BANK OF INDIA(607115)
518 Akkalkuwa MH-31-002-044-008/1310
(HORAFALI) 		1831002000NRG24040920230120603 04/09/2023 VESTA HURJI VASAVE 1831002WL016632 VESTA HURJI VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021863 Mr. VESTA HURAJI VASAVE CENTRAL BANK OF INDIA(607115)
519 Akkalkuwa MH-31-002-044-008/1312
(HORAFALI) 		1831002000NRG24040920230121020 04/09/2023 Ratnsing Bhadya Vasave 1831002WL016677 Ratnsing Bhadya Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021843 Mr. RATANSING BHADYA VASAVE CENTRAL BANK OF INDIA(607115)
520 Akkalkuwa MH-31-002-044-008/1314
(HORAFALI) 		1831002000NRG24040920230120604 04/09/2023 Sama Ierma Vasave 1831002WL016632 Sama Ierma Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021826 Mr. SAMA IRAMA VASAVE CENTRAL BANK OF INDIA(607115)
521 Akkalkuwa MH-31-002-044-008/1318
(HORAFALI) 		1831002000NRG24040920230120698 04/09/2023 ramsing pachya vasave 1831002WL016638 ramsing pachya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021849 Mr. RAYSING PACHYA VASAVE CENTRAL BANK OF INDIA(607115)
522 Akkalkuwa MH-31-002-044-008/1320
(HORAFALI) 		1831002000NRG24040920230120699 04/09/2023 vijesing chamarya vasave 1831002WL016638 vijesing chamarya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021822 Mr. VIJAYSING CHAMARAYA VASAVE CENTRAL BANK OF INDIA(607115)
523 Akkalkuwa MH-31-002-044-008/1322
(HORAFALI) 		1831002000NRG24040920230120700 04/09/2023 Narsing Sotya 1831002WL016638 Narsing Sotya 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021823 Mr. NARSING SOTYA VASAVE CENTRAL BANK OF INDIA(607115)
524 Akkalkuwa MH-31-002-044-008/1323
(HORAFALI) 		1831002000NRG24040920230120702 04/09/2023 PANUBAI DOHARYA VASAVE 1831002WL016638 PANUBAI DOHARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022078 Mrs. PANUBAI DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
525 Akkalkuwa MH-31-002-044-008/1362
(HORAFALI) 		1831002000NRG24040920230120606 04/09/2023 JALENDRA NANYA PADVI 1831002WL016632 JALENDRA NANYA PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021819 Mr. JALENDRA NANYA PADVI CENTRAL BANK OF INDIA(607115)
526 Akkalkuwa MH-31-002-044-008/1367
(HORAFALI) 		1831002000NRG24040920230120608 04/09/2023 ishwar anil padvi 1831002WL016632 ishwar anil padvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022340 Mr. ISHWAR ANVAR PADVI CENTRAL BANK OF INDIA(607115)
527 Akkalkuwa MH-31-002-044-008/1367
(HORAFALI) 		1831002000NRG24040920230120607 04/09/2023 KADABAI ANIL PADVI 1831002WL016632 KADABAI ANIL PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022337 Mrs. KADABAI ANAVAR PADVI CENTRAL BANK OF INDIA(607115)
528 Akkalkuwa MH-31-002-044-008/1376
(HORAFALI) 		1831002000NRG24040920230120609 04/09/2023 SHANTILAL NANYA PADVI 1831002WL016632 SHANTILAL NANYA PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021865 Mr. SHANTILAL NANYA PADVI CENTRAL BANK OF INDIA(607115)
529 Akkalkuwa MH-31-002-044-008/1382
(HORAFALI) 		1831002000NRG24040920230120611 04/09/2023 JALMA BHAMTA VASAVE 1831002WL016632 JALMA BHAMTA VASAVE 00089 CBIN0281736 1365 1365 Processed 20/09/2023 A263230022230 Mr. JALAMA BHAMATA VASAVE CENTRAL BANK OF INDIA(607115)
530 Akkalkuwa MH-31-002-044-008/1382
(HORAFALI) 		1831002000NRG24040920230120613 04/09/2023 RAMABAI JALAMA VASAVE 1831002WL016632 RAMABAI JALAMA VASAVE 00089 CBIN0281736 1365 1365 Processed 20/09/2023 A263230021844 Mrs. RAMABAI JALAMA VASAVE CENTRAL BANK OF INDIA(607115)
531 Akkalkuwa MH-31-002-044-008/1459
(HORAFALI) 		1831002000NRG24040920230120614 04/09/2023 mansing thobya vasave 1831002WL016632 mansing thobya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021916 Mr. MANSING THOBYA VASAVE CENTRAL BANK OF INDIA(607115)
532 Akkalkuwa MH-31-002-044-008/1465
(HORAFALI) 		1831002000NRG24040920230120615 04/09/2023 VANSING DHARMA PADVI 1831002WL016632 VANSING DHARMA PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021859 Mr. VANSING DHARMA VALVI CENTRAL BANK OF INDIA(607115)
533 Akkalkuwa MH-31-002-044-008/1471
(HORAFALI) 		1831002000NRG24040920230120616 04/09/2023 kisan vanya vasave 1831002WL016632 kisan vanya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021827 Mr. KISAN VANYA VASAVE CENTRAL BANK OF INDIA(607115)
534 Akkalkuwa MH-31-002-044-008/1473
(HORAFALI) 		1831002000NRG24040920230120617 04/09/2023 dilip rama vasave 1831002WL016632 dilip rama vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021918 Mr. DILVARSING RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
535 Akkalkuwa MH-31-002-044-008/1498
(HORAFALI) 		1831002000NRG24040920230120620 04/09/2023 HIRALAL MITHYA VASAVE 1831002WL016632 HIRALAL MITHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021914 Mr. HIRSING MITHYA VASAVE CENTRAL BANK OF INDIA(607115)
536 Akkalkuwa MH-31-002-044-008/1498
(HORAFALI) 		1831002000NRG24040920230120621 04/09/2023 somkabai Hiralal Vasave 1831002WL016632 somkabai Hiralal Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022056 Mrs. SOMAKABAI HIRSING VASAVE CENTRAL BANK OF INDIA(607115)
537 Akkalkuwa MH-31-002-044-008/1561
(HORAFALI) 		1831002000NRG24040920230121023 04/09/2023 VANITA RAMESH VASVE 1831002WL016677 VANITA RAMESH VASVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022231 Mrs. VANIBAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
538 Akkalkuwa MH-31-002-044-008/1589
(HORAFALI) 		1831002000NRG24040920230121029 04/09/2023 jethya dugarya vasave 1831002WL016678 jethya dugarya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021820 JETHYA DUNGARYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
539 Akkalkuwa MH-31-002-044-008/1594
(HORAFALI) 		1831002000NRG24040920230121025 04/09/2023 jeharya dugarya vasave 1831002WL016677 jeharya dugarya vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021836 Mr. JEHRYA DUNGRYA VASAVE CENTRAL BANK OF INDIA(607115)
540 Akkalkuwa MH-31-002-044-008/1624
(HORAFALI) 		1831002000NRG24040920230121030 04/09/2023 SHANTIBAI SOMA VASAVE 1831002WL016678 SHANTIBAI SOMA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022077 Mrs. SHANTIBAI RAMA VASAVE CENTRAL BANK OF INDIA(607115)
541 Akkalkuwa MH-31-002-044-008/1838
(HORAFALI) 		1831002000NRG24040920230120622 04/09/2023 RAVIDAS MANSING VASAVE 1831002WL016632 RAVIDAS MANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021942 Mr. RAVIDAS MANSING VASAVE CENTRAL BANK OF INDIA(607115)
542 Akkalkuwa MH-31-002-044-008/1842
(HORAFALI) 		1831002000NRG24040920230120703 04/09/2023 JYOTIBAI NANSING VASAVE 1831002WL016638 JYOTIBAI NANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021941 Mrs. JYOTIBAI NANSING VASAVE CENTRAL BANK OF INDIA(607115)
543 Akkalkuwa MH-31-002-044-008/1844
(HORAFALI) 		1831002000NRG24040920230120704 04/09/2023 DILP BHADYA VASAVE 1831002WL016638 DILP BHADYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021841 Mr. DILIP BHADYA VASAVE CENTRAL BANK OF INDIA(607115)
544 Akkalkuwa MH-31-002-044-008/1852
(HORAFALI) 		1831002000NRG24040920230120624 04/09/2023 GULABSING SAKARYA VASAVE 1831002WL016632 GULABSING SAKARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021854 Mr. GULABSING SAKRYA VASAVE CENTRAL BANK OF INDIA(607115)
545 Akkalkuwa MH-31-002-044-008/1853
(HORAFALI) 		1831002000NRG24040920230120625 04/09/2023 Gulabsing nurya Vasave 1831002WL016632 Gulabsing nurya Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021840 Mr. GULABSING NURYA VASAVE CENTRAL BANK OF INDIA(607115)
546 Akkalkuwa MH-31-002-044-008/1854
(HORAFALI) 		1831002000NRG24040920230120626 04/09/2023 JATANSING BHADYA VASAVE 1831002WL016632 JATANSING BHADYA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021842 Mr. JATANSING BHADYA VASAVE CENTRAL BANK OF INDIA(607115)
547 Akkalkuwa MH-31-002-044-008/1876
(HORAFALI) 		1831002000NRG24040920230120627 04/09/2023 VIKRAM SARAPA VASAVE 1831002WL016632 VIKRAM SARAPA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021857 Mr. VIKRAM SARAPA VASAVE CENTRAL BANK OF INDIA(607115)
548 Akkalkuwa MH-31-002-044-008/1880
(HORAFALI) 		1831002000NRG24040920230120629 04/09/2023 MANSING BHARAJI VASAVE 1831002WL016632 MANSING BHARAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022015 Mr. MANSING BHARJI VASAVE CENTRAL BANK OF INDIA(607115)
549 Akkalkuwa MH-31-002-044-008/1910
(HORAFALI) 		1831002000NRG24040920230121028 04/09/2023 SUMITRABAI JAYSING VASAVE 1831002WL016677 SUMITRABAI JAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022082 Mrs. SUMITRABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
550 Akkalkuwa MH-31-002-044-008/2136
(HORAFALI) 		1831002000NRG24040920230120630 04/09/2023 subhash anavar padvi 1831002WL016632 subhash anavar padvi 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021818 Mr. SUBHASH ANAVARASING PADVI CENTRAL BANK OF INDIA(607115)
551 Akkalkuwa MH-31-002-044-008/2151
(HORAFALI) 		1831002000NRG24040920230120637 04/09/2023 ANKIT JALENDRA PADVI 1831002WL016632 ANKIT JALENDRA PADVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022236 Master ANKIT JALINDRA PADVI BANK OF MAHARASHTRA(607387)
552 Akkalkuwa MH-31-002-044-008/2171
(HORAFALI) 		1831002000NRG24040920230121031 04/09/2023 Ramilabai Vijay Vasave 1831002WL016678 Ramilabai Vijay Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022216 Mrs. RAMILABAI VIJAY VASAVE CENTRAL BANK OF INDIA(607115)
553 Akkalkuwa MH-31-002-044-008/2208
(HORAFALI) 		1831002000NRG24040920230121032 04/09/2023 Suresh Malya Vasave 1831002WL016678 Suresh Malya Vasave 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022214 Mr. SURESH MALYA VASAVE CENTRAL BANK OF INDIA(607115)
554 Akkalkuwa MH-31-002-044-008/2455
(HORAFALI) 		1831002000NRG24040920230120708 04/09/2023 SUNIT SURESH VASAVE 1831002WL016638 SUNIT SURESH VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022158 Mrs. SUNITA SURESH VASAVE CENTRAL BANK OF INDIA(607115)
555 Akkalkuwa MH-31-002-044-008/2729
(HORAFALI) 		1831002000NRG24040920230121033 04/09/2023 ANITABAI SAYSING VASAVE 1831002WL016678 ANITABAI SAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022204 Mrs. ANITABAI SAYSING VASAVE CENTRAL BANK OF INDIA(607115)
556 Akkalkuwa MH-31-002-044-008/2902
(HORAFALI) 		1831002000NRG24040920230120711 04/09/2023 USHABAI LALSING VASAVE 1831002WL016638 USHABAI LALSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022159 MRS UDABEN LALSING VASAVA STATE BANK OF INDIA(508548)
557 Akkalkuwa MH-31-002-044-008/3727
(HORAFALI) 		1831002000NRG24040920230120714 04/09/2023 ANIL SONA VASAVE 1831002WL016638 ANIL SONA VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022157 MR ANIL SONA VASAVE STATE BANK OF INDIA(508548)
558 Akkalkuwa MH-31-002-044-008/4182
(HORAFALI) 		1831002000NRG24040920230120639 04/09/2023 RASHIK BHARATSING VASAVE 1831002WL016632 RASHIK BHARATSING VASAVE 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021852 Master RASHIK BHARATSING VASAVE CENTRAL BANK OF INDIA(607115)
559 Akkalkuwa MH-31-002-044-008/4183
(HORAFALI) 		1831002000NRG24040920230120640 04/09/2023 NARESH VIJAYSING VASAVE 1831002WL016632 NARESH VIJAYSING VASAVE 00089 CBIN0281736 1638 1638 Rejected 20/09/2023 A263230022205 Aadhaar Number not Mapped to Account Number
560 Akkalkuwa MH-31-002-058-003/9
(HORAFALI) 		1831002000NRG24040920230120751 04/09/2023 BALADIBAI JOLA VALVI 1831002WL016641 BALADIBAI JOLA VALVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230022406 Mrs. BALDIBAI JOLYA VALVI CENTRAL BANK OF INDIA(607115)
561 Akkalkuwa MH-31-002-058-003/9
(HORAFALI) 		1831002000NRG24040920230120750 04/09/2023 JOLA TEDGA VALVI 1831002WL016641 JOLA TEDGA VALVI 00089 CBIN0281736 1638 1638 Processed 20/09/2023 A263230021850 Mr. JOLYA TEDGYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 162981 162981
562 Akkalkuwa MH-31-002-011-003/120
(VIRPUR) 		1831002000NRG24040920230120780 04/09/2023 Manoj Sardar Tadvi 1831002WL016643 Manoj Sardar Tadvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021831 Mr. MANOJ SARDAR TADVI CENTRAL BANK OF INDIA(607115)
563 Akkalkuwa MH-31-002-011-003/125
(VIRPUR) 		1831002000NRG24040920230120781 04/09/2023 Ishwar Surya Tadvi 1831002WL016643 Ishwar Surya Tadvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021875 Ms. TADVI ESHWAR SURYA CENTRAL BANK OF INDIA(607115)
564 Akkalkuwa MH-31-002-011-003/151
(VIRPUR) 		1831002000NRG24040920230120782 04/09/2023 Darasing Surya Tadvi 1831002WL016643 Darasing Surya Tadvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021874 Mr. TADVI DARASING SURYA CENTRAL BANK OF INDIA(607115)
565 Akkalkuwa MH-31-002-011-003/151
(VIRPUR) 		1831002000NRG24040920230120783 04/09/2023 Ramila Darasing Tadvi 1831002WL016643 Ramila Darasing Tadvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021837 Mrs. RAMILA DARASING TADVI CENTRAL BANK OF INDIA(607115)
566 Akkalkuwa MH-31-002-024-003/218
(ALIVIHIR) 		1831002000NRG24040920230121185 04/09/2023 Surupsing Khajya Padvi 1831002WL016694 Surupsing Khajya Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021866 MR SURUPSING KHATRYA PADVI STATE BANK OF INDIA(508548)
567 Akkalkuwa MH-31-002-024-003/229
(ALIVIHIR) 		1831002000NRG24040920230121186 04/09/2023 Avatarsing Fulya Padvi 1831002WL016694 Avatarsing Fulya Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230022184 Mr. AVATAR FULYA PADAVE CENTRAL BANK OF INDIA(607115)
568 Akkalkuwa MH-31-002-024-003/239
(ALIVIHIR) 		1831002000NRG24040920230121187 04/09/2023 Ramesh Naresing Padvi 1831002WL016694 Ramesh Naresing Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021834 Mr. RAMESH NERSING PADVI CENTRAL BANK OF INDIA(607115)
569 Akkalkuwa MH-31-002-024-003/243
(ALIVIHIR) 		1831002039NRG24040920230120942 04/09/2023 Jaiprakash Nersing Padvi 1831002WL016660 Jaiprakash Nersing Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021868 Mr. JAYPRAKASH NERSING PADVI CENTRAL BANK OF INDIA(607115)
570 Akkalkuwa MH-31-002-024-003/243
(ALIVIHIR) 		1831002039NRG24040920230120943 04/09/2023 Rina Jaiprakash Padvi 1831002WL016660 Rina Jaiprakash Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021832 Mrs. RINABAI JAYPRAKASH PADVI CENTRAL BANK OF INDIA(607115)
571 Akkalkuwa MH-31-002-024-003/244
(ALIVIHIR) 		1831002000NRG24040920230121189 04/09/2023 Sarvarsing Vijesing Padvi 1831002WL016694 Sarvarsing Vijesing Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021848 Mr. SARVARSING VIJESING PADAVI CENTRAL BANK OF INDIA(607115)
572 Akkalkuwa MH-31-002-024-003/322
(ALIVIHIR) 		1831002000NRG24040920230121192 04/09/2023 Amarsing Somalya Vasave 1831002WL016694 Amarsing Somalya Vasave 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021847 VASAVE UMARSING SOBLYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Akkalkuwa MH-31-002-024-003/424
(ALIVIHIR) 		1831002000NRG24040920230121193 04/09/2023 Kuvarsing Javarsing Padvi 1831002WL016694 Kuvarsing Javarsing Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021851 Mr. KUWARSING JAWARSING PADVI CENTRAL BANK OF INDIA(607115)
574 Akkalkuwa MH-31-002-024-003/438
(ALIVIHIR) 		1831002000NRG24040920230121195 04/09/2023 ABHAYSING ARJUN PADVI 1831002WL016694 ABHAYSING ARJUN PADVI 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230022228 Mr. Padavi Abesing Arjun CENTRAL BANK OF INDIA(607115)
575 Akkalkuwa MH-31-002-024-003/438
(ALIVIHIR) 		1831002039NRG24040920230120944 04/09/2023 MINAKSHIBAI ABESING PADVI 1831002WL016660 MINAKSHIBAI ABESING PADVI 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230022219 Mrs. MINAKSHIBAI ABESING PADVI CENTRAL BANK OF INDIA(607115)
576 Akkalkuwa MH-31-002-024-003/551
(ALIVIHIR) 		1831002000NRG24040920230121196 04/09/2023 rajakumar anavar valvi 1831002WL016694 rajakumar anavar valvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230022399 Mr. RAJKUMAR ANVAR VALVI CENTRAL BANK OF INDIA(607115)
577 Akkalkuwa MH-31-002-024-003/551
(ALIVIHIR) 		1831002000NRG24040920230121197 04/09/2023 saritabai rajkumar valvi 1831002WL016694 saritabai rajkumar valvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230022400 Mrs. SARITA RAJKUMAR VALVI CENTRAL BANK OF INDIA(607115)
578 Akkalkuwa MH-31-002-024-003/588
(ALIVIHIR) 		1831002000NRG24040920230121198 04/09/2023 ANWARSING NERSING PADVI 1831002WL016694 ANWARSING NERSING PADVI 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021835 ANWARSING NEHARSING BANK OF BARODA(606985)
579 Akkalkuwa MH-31-002-024-003/588
(ALIVIHIR) 		1831002000NRG24040920230121199 04/09/2023 Sangitabai Anavar Padvi 1831002WL016694 Sangitabai Anavar Padvi 00089 CBIN0281737 1911 1911 Processed 20/09/2023 A263230021833 Mrs. SANGITA ANWARSING PADVI CENTRAL BANK OF INDIA(607115)
580 Akkalkuwa MH-31-002-024-003/708
(ALIVIHIR) 		1831002000NRG24040920230121200 04/09/2023 DEVIDAS RAMBHAU VASAVE 1831002WL016694 DEVIDAS RAMBHAU VASAVE 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230022401 Mr. DEVIDAS RAMBHAU VASAVE CENTRAL BANK OF INDIA(607115)
581 Akkalkuwa MH-31-002-024-003/709
(ALIVIHIR) 		1831002000NRG24040920230121201 04/09/2023 NILESH RAMBHAU VASAVE 1831002WL016694 NILESH RAMBHAU VASAVE 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230022402 Mr. NILESH RAMBHAU VASAVE CENTRAL BANK OF INDIA(607115)
582 Akkalkuwa MH-31-002-025-001/138
(SINGPUR BK) 		1831002000NRG24040920230120548 04/09/2023 Babita Jagannath Padvi 1831002WL016628 Babita Jagannath Padvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021838 Mrs. BABITA JAGANNATH PADVI CENTRAL BANK OF INDIA(607115)
583 Akkalkuwa MH-31-002-025-001/138
(SINGPUR BK) 		1831002000NRG24040920230120547 04/09/2023 JAGANNATH JALAMSING PADVI 1831002WL016628 JAGANNATH JALAMSING PADVI 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021913 Mr. JAGANATH JALAMSING PADVI CENTRAL BANK OF INDIA(607115)
584 Akkalkuwa MH-31-002-025-001/145
(SINGPUR BK) 		1831002000NRG24040920230120549 04/09/2023 Ramdas Rubji Padvi 1831002WL016628 Ramdas Rubji Padvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021846 Mr. RAMDAS RUPSING PADVI CENTRAL BANK OF INDIA(607115)
585 Akkalkuwa MH-31-002-025-001/636
(SINGPUR BK) 		1831002000NRG24040920230120550 04/09/2023 Bhartibai Krishna Padvi 1831002WL016628 Bhartibai Krishna Padvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230021839 Mrs. BHARATIBAI KRUSHNA PADVI CENTRAL BANK OF INDIA(607115)
586 Akkalkuwa MH-31-002-041-003/1901
(BEDAKUND) 		1831002000NRG24040920230120723 04/09/2023 Vankar Jatrya Tadvi 1831002WL016640 Vankar Jatrya Tadvi 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230022155 Mr. VANKAR JATRYA TADVI CENTRAL BANK OF INDIA(607115)
587 Akkalkuwa MH-31-002-044-003/1978
(HORAFALI) 		1831002000NRG24040920230120731 04/09/2023 TARABAI DINESH VASAVE 1831002WL016641 TARABAI DINESH VASAVE 00089 CBIN0281737 1638 1638 Processed 20/09/2023 A263230022232 Mrs. TARABAI DINESH VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 45591 45591
588 Akkalkuwa MH-31-002-041-001/1608
(VELI) 		1831002000NRG24040920230121538 04/09/2023 MAGAN SAMA VALVI 1831002WL016736 MAGAN SAMA VALVI 00089 CBIN0282185 1638 1638 Processed 20/09/2023 A263230022189 Mr. Magan Sama Valvi BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
589 Akkalkuwa MH-31-002-004-001/2554
(MORAMBA) 		1831002000NRG24040920230120566 04/09/2023 VANSHREE MANGESH VALVI 1831002WL016629 VANSHREE MANGESH VALVI 00152 HDFC0001787 1638 1638 Processed 20/09/2023 A263230022238 MISS VANSHRI JITENDRA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
590 Akkalkuwa MH-31-002-042-002/2726
(MOGRA) 		1831002039NRG24040920230121467 04/09/2023 KALUSING BAJYA VALVI 1831002WL016726 KALUSING BAJYA VALVI 00415 SBIN0000435 1365 1365 Processed 20/09/2023 A263230022213 MR KALUSING BAJYA VALVI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
591 Akkalkuwa MH-31-002-008-002/1173
(ANKUSHVIHIR) 		1831002000NRG24040920230121041 04/09/2023 PUNYA SUKA PADVI 1831002WL016682 PUNYA SUKA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021856 MR PUNYA SUKHA PADVI STATE BANK OF INDIA(508548)
592 Akkalkuwa MH-31-002-008-002/1407
(ANKUSHVIHIR) 		1831002000NRG24040920230121042 04/09/2023 RAMESH CHANDYA VALVI 1831002WL016682 RAMESH CHANDYA VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022115 MR RAMESH CHANDYA VALVI STATE BANK OF INDIA(508548)
593 Akkalkuwa MH-31-002-008-002/1423
(ANKUSHVIHIR) 		1831002000NRG24040920230121043 04/09/2023 MINAKSHI RAMESH VALVI 1831002WL016682 MINAKSHI RAMESH VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022114 MRS MINAKSHI RAMESH VALVI STATE BANK OF INDIA(508548)
594 Akkalkuwa MH-31-002-008-002/250
(ANKUSHVIHIR) 		1831002000NRG24040920230121044 04/09/2023 KESU PADVI 1831002WL016682 KESU PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022192 MR KESU JATARYA PADAWI STATE BANK OF INDIA(508548)
595 Akkalkuwa MH-31-002-008-002/255
(ANKUSHVIHIR) 		1831002000NRG24040920230121046 04/09/2023 LALITA NAIK 1831002WL016682 LALITA NAIK 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021876 MRS LALITA MAHENDRA NAIK STATE BANK OF INDIA(508548)
596 Akkalkuwa MH-31-002-008-002/255
(ANKUSHVIHIR) 		1831002000NRG24040920230121045 04/09/2023 Mahendra Sambhu Naik 1831002WL016682 Mahendra Sambhu Naik 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022186 MR MAHENDRA SAMBHU NAIK STATE BANK OF INDIA(508548)
597 Akkalkuwa MH-31-002-008-002/257
(ANKUSHVIHIR) 		1831002000NRG24040920230121048 04/09/2023 Azamira Ravindra Padavi 1831002WL016682 Azamira Ravindra Padavi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021879 MS AZAMIRA RAVINDRA PADAVI STATE BANK OF INDIA(508548)
598 Akkalkuwa MH-31-002-008-002/257
(ANKUSHVIHIR) 		1831002000NRG24040920230121047 04/09/2023 RAVINDRA NAIK 1831002WL016682 RAVINDRA NAIK 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021880 MR RAVINDRA SAMBHU NAIK STATE BANK OF INDIA(508548)
599 Akkalkuwa MH-31-002-008-002/260
(ANKUSHVIHIR) 		1831002000NRG24040920230121049 04/09/2023 Savubai Laxman Padvi 1831002WL016682 Savubai Laxman Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021883 MRS SAVUBAI LAXMAN PADVI STATE BANK OF INDIA(508548)
600 Akkalkuwa MH-31-002-008-002/267
(ANKUSHVIHIR) 		1831002000NRG24040920230121050 04/09/2023 JAITUBAI NAIK 1831002WL016682 JAITUBAI NAIK 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021882 MS JAITUBAI KALUSING NAIK STATE BANK OF INDIA(508548)
601 Akkalkuwa MH-31-002-008-002/278
(ANKUSHVIHIR) 		1831002000NRG24040920230121051 04/09/2023 JAVARABAI KRISHNA VASAVE 1831002WL016682 JAVARABAI KRISHNA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022193 MRS JAVARABAI KRISHNA VASAVE STATE BANK OF INDIA(508548)
602 Akkalkuwa MH-31-002-008-002/288
(ANKUSHVIHIR) 		1831002000NRG24040920230121052 04/09/2023 JAHAGU PADVI 1831002WL016682 JAHAGU PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021878 MR JAHGU SINGU PADVI STATE BANK OF INDIA(508548)
603 Akkalkuwa MH-31-002-008-002/288
(ANKUSHVIHIR) 		1831002000NRG24040920230121053 04/09/2023 Vasubai Jahagu Padvi 1831002WL016682 Vasubai Jahagu Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022361 MS VASUBAI JAHAGU PADVI STATE BANK OF INDIA(508548)
604 Akkalkuwa MH-31-002-008-002/406
(ANKUSHVIHIR) 		1831002000NRG24040920230120948 04/09/2023 KISHAN VALVI 1831002WL016661 KISHAN VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021894 MR KISAN NIJA VALVI STATE BANK OF INDIA(508548)
605 Akkalkuwa MH-31-002-008-002/408
(ANKUSHVIHIR) 		1831002000NRG24040920230120949 04/09/2023 DASYA TADVI 1831002WL016661 DASYA TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022195 MR DASU HARAJYA TADAVI STATE BANK OF INDIA(508548)
606 Akkalkuwa MH-31-002-008-002/409
(ANKUSHVIHIR) 		1831002000NRG24040920230120950 04/09/2023 RUPSING GAVIT 1831002WL016661 RUPSING GAVIT 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021888 MR RUPSINGH VELJI GAVIT STATE BANK OF INDIA(508548)
607 Akkalkuwa MH-31-002-008-002/411
(ANKUSHVIHIR) 		1831002000NRG24040920230120951 04/09/2023 SAJAN PADVI 1831002WL016661 SAJAN PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022187 MR SAJAN JEHARYA PADAVI STATE BANK OF INDIA(508548)
608 Akkalkuwa MH-31-002-008-002/412
(ANKUSHVIHIR) 		1831002000NRG24040920230120952 04/09/2023 MAGAN VALVI 1831002WL016661 MAGAN VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022182 Mr. Magan Raysing Valvi CENTRAL BANK OF INDIA(607115)
609 Akkalkuwa MH-31-002-008-002/415
(ANKUSHVIHIR) 		1831002000NRG24040920230120953 04/09/2023 UTRYA PADVI 1831002WL016661 UTRYA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021895 SHRI UTARYA SINGA PADVI STATE BANK OF INDIA(508548)
610 Akkalkuwa MH-31-002-008-002/417
(ANKUSHVIHIR) 		1831002000NRG24040920230120954 04/09/2023 UDESING JEHARYA PADVI 1831002WL016661 UDESING JEHARYA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021858 MR UDESING JEHARYA PADAVI STATE BANK OF INDIA(508548)
611 Akkalkuwa MH-31-002-008-002/420
(ANKUSHVIHIR) 		1831002000NRG24040920230121054 04/09/2023 Shivram Kathya Valvi 1831002WL016682 Shivram Kathya Valvi 00415 SBIN0002137 1365 1365 Processed 20/09/2023 A263230022196 MR SHIVA KATHYA VALAVI STATE BANK OF INDIA(508548)
612 Akkalkuwa MH-31-002-008-002/420
(ANKUSHVIHIR) 		1831002000NRG24040920230121055 04/09/2023 Vasubai Shivram Valvi 1831002WL016682 Vasubai Shivram Valvi 00415 SBIN0002137 1365 1365 Processed 20/09/2023 A263230022194 MS VASUBAI SIVA WALAWI STATE BANK OF INDIA(508548)
613 Akkalkuwa MH-31-002-008-002/421
(ANKUSHVIHIR) 		1831002000NRG24040920230120955 04/09/2023 LALSING PADVI 1831002WL016661 LALSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021890 MR LALU VIRASING PADVI STATE BANK OF INDIA(508548)
614 Akkalkuwa MH-31-002-008-002/421
(ANKUSHVIHIR) 		1831002000NRG24040920230120956 04/09/2023 Sumitrabai Lalsing Padvi 1831002WL016661 Sumitrabai Lalsing Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021892 MS SUMABAI LALSING PADVI STATE BANK OF INDIA(508548)
615 Akkalkuwa MH-31-002-008-002/436
(ANKUSHVIHIR) 		1831002000NRG24040920230121056 04/09/2023 Bijubai Ramesh Valvi 1831002WL016682 Bijubai Ramesh Valvi 00415 SBIN0002137 1365 1365 Processed 20/09/2023 A263230021884 MRS VIJUBAI RAMESH VALVI STATE BANK OF INDIA(508548)
616 Akkalkuwa MH-31-002-008-002/456
(ANKUSHVIHIR) 		1831002000NRG24040920230120957 04/09/2023 BHARU MANGA NAIK 1831002WL016661 BHARU MANGA NAIK 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021893 MR BHARU MANGA NAIK STATE BANK OF INDIA(508548)
617 Akkalkuwa MH-31-002-008-002/456
(ANKUSHVIHIR) 		1831002000NRG24040920230120958 04/09/2023 Sevantibai Bharu Naik 1831002WL016661 Sevantibai Bharu Naik 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021889 MS SEVANTIBAI BHRU NAIK STATE BANK OF INDIA(508548)
618 Akkalkuwa MH-31-002-008-002/927
(ANKUSHVIHIR) 		1831002000NRG24040920230121057 04/09/2023 Sunita Divalya Vasave 1831002WL016682 Sunita Divalya Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022191 MRS SUNITA DIVALYA VASAVE STATE BANK OF INDIA(508548)
619 Akkalkuwa MH-31-002-008-002/929
(ANKUSHVIHIR) 		1831002000NRG24040920230121058 04/09/2023 Ranjitabai Jaysing Vasave 1831002WL016682 Ranjitabai Jaysing Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021949 MISS RANJITA JAYSING VASAVE STATE BANK OF INDIA(508548)
620 Akkalkuwa MH-31-002-008-002/936
(ANKUSHVIHIR) 		1831002000NRG24040920230121059 04/09/2023 Sangita Dharamsing Padvi 1831002WL016682 Sangita Dharamsing Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021881 MRS SANGITA DHARMSING PADVI STATE BANK OF INDIA(508548)
621 Akkalkuwa MH-31-002-008-002/941
(ANKUSHVIHIR) 		1831002000NRG24040920230121060 04/09/2023 Sangeeta Noma Naik 1831002WL016682 Sangeeta Noma Naik 00415 SBIN0002137 1365 1365 Processed 20/09/2023 A263230021946 MS SANGEETA NOMA NAIK STATE BANK OF INDIA(508548)
622 Akkalkuwa MH-31-002-008-002/942
(ANKUSHVIHIR) 		1831002000NRG24040920230120959 04/09/2023 OMPRABHU VALVI 1831002WL016661 OMPRABHU VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021891 MR OMPRABHU MAGAN VALVI STATE BANK OF INDIA(508548)
623 Akkalkuwa MH-31-002-008-005/1402
(ANKUSHVIHIR) 		1831002000NRG24040920230120794 04/09/2023 REKHABAI DHURSING TADVI 1831002WL016646 REKHABAI DHURSING TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022131 MRS REKHABAI DHURSING TADVI STATE BANK OF INDIA(508548)
624 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24040920230121173 04/09/2023 govind ganesh tadvi 1831002WL016693 govind ganesh tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022089 MR GOVIND GANESH TADVI STATE BANK OF INDIA(508548)
625 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24040920230121174 04/09/2023 MADHURI GOVIND TADVI 1831002WL016693 MADHURI GOVIND TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022090 MRS MADHURI GOVIND TADVI STATE BANK OF INDIA(508548)
626 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24040920230121175 04/09/2023 URMILA GAUTAM TADVI 1831002WL016693 URMILA GAUTAM TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022091 Miss. URMILA MANU TADVI BANK OF MAHARASHTRA(607387)
627 Akkalkuwa MH-31-002-008-005/1709
(ANKUSHVIHIR) 		1831002000NRG24040920230120795 04/09/2023 BABITA AMARSING TADVI 1831002WL016646 BABITA AMARSING TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022130 MRS BABITA AMARSING TADVI STATE BANK OF INDIA(508548)
628 Akkalkuwa MH-31-002-008-005/617
(ANKUSHVIHIR) 		1831002000NRG24040920230121176 04/09/2023 Kunta Latib Valvi 1831002WL016693 Kunta Latib Valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021904 MRS KUNTABAI LATIB VALVI STATE BANK OF INDIA(508548)
629 Akkalkuwa MH-31-002-008-005/667
(ANKUSHVIHIR) 		1831002000NRG24040920230121177 04/09/2023 PARSHURAM HIRA TADVI 1831002WL016693 PARSHURAM HIRA TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022324 MR PARSURAM HIRA TADAVI STATE BANK OF INDIA(508548)
630 Akkalkuwa MH-31-002-008-005/671
(ANKUSHVIHIR) 		1831002000NRG24040920230120796 04/09/2023 SAVUBAI ORAMA VALVI 1831002WL016646 SAVUBAI ORAMA VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021952 MRS SABUBAI ORAMA VALAVI STATE BANK OF INDIA(508548)
631 Akkalkuwa MH-31-002-008-005/677
(ANKUSHVIHIR) 		1831002000NRG24040920230121178 04/09/2023 Prakash Devising Tadvi 1831002WL016693 Prakash Devising Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022308 MR PRAKASH DEVISING TADVI STATE BANK OF INDIA(508548)
632 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24040920230120799 04/09/2023 Amarsing Surupsing Tadvi 1831002WL016646 Amarsing Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021900 MR AMARSING SURAPSING TADAVI STATE BANK OF INDIA(508548)
633 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24040920230120798 04/09/2023 Manjula Surupsing Tadvi 1831002WL016646 Manjula Surupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021902 MS MANJULABAI SWARUPSING TADAVI STATE BANK OF INDIA(508548)
634 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002000NRG24040920230120800 04/09/2023 SURUPSING SHANKAR TADVI 1831002WL016646 SURUPSING SHANKAR TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021899 MR SWARUPSING SHANKAR TADAVI STATE BANK OF INDIA(508548)
635 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24040920230121179 04/09/2023 HANSABAI JAYSING TADVI 1831002WL016693 HANSABAI JAYSING TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021943 MR HANSABAI JAYSING TADVI STATE BANK OF INDIA(508548)
636 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002000NRG24040920230121180 04/09/2023 Savita Ganesh Tadvi 1831002WL016693 Savita Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022315 MS SAVITA GANESH TADVI STATE BANK OF INDIA(508548)
637 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002000NRG24040920230121181 04/09/2023 VASANT UKHADYA VASAVE 1831002WL016693 VASANT UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022206 MR VASANT UKHADYA TADVI STATE BANK OF INDIA(508548)
638 Akkalkuwa MH-31-002-008-005/755
(ANKUSHVIHIR) 		1831002000NRG24040920230120801 04/09/2023 JAYSING VANYA TADVI 1831002WL016646 JAYSING VANYA TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021915 MR JAYSING VANYA TADAVI STATE BANK OF INDIA(508548)
639 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24040920230121183 04/09/2023 pramila pratap padvi 1831002WL016693 pramila pratap padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021897 MRS PRAMILA PRATAP TADVI STATE BANK OF INDIA(508548)
640 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24040920230121182 04/09/2023 Pratap Radtya Tadvi 1831002WL016693 Pratap Radtya Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021896 MR PRATAP RADATYA TADAVI STATE BANK OF INDIA(508548)
641 Akkalkuwa MH-31-002-008-005/764
(ANKUSHVIHIR) 		1831002000NRG24040920230120803 04/09/2023 BHANGUBAI MOTYA VALAVI 1831002WL016646 BHANGUBAI MOTYA VALAVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022040 MRS BHANGUBAI MOTYA VASAVE STATE BANK OF INDIA(508548)
642 Akkalkuwa MH-31-002-008-005/764
(ANKUSHVIHIR) 		1831002000NRG24040920230120802 04/09/2023 Kisan Motya Vasave 1831002WL016646 Kisan Motya Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022396 MR KISAN MOTYA VALVI STATE BANK OF INDIA(508548)
643 Akkalkuwa MH-31-002-008-005/788
(ANKUSHVIHIR) 		1831002000NRG24040920230120804 04/09/2023 Dilvarsing Gulabsing Padvi 1831002WL016646 Dilvarsing Gulabsing Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022319 MR DIWARSINGH GULABSINGH PADAVI STATE BANK OF INDIA(508548)
644 Akkalkuwa MH-31-002-008-005/788
(ANKUSHVIHIR) 		1831002000NRG24040920230120805 04/09/2023 Tulshi Dilvarsing Padvi 1831002WL016646 Tulshi Dilvarsing Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021948 MRS TULSIBAI DILWARSING PADVI STATE BANK OF INDIA(508548)
645 Akkalkuwa MH-31-002-008-005/789
(ANKUSHVIHIR) 		1831002000NRG24040920230120806 04/09/2023 Ramesh Dashrath Valvi 1831002WL016646 Ramesh Dashrath Valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022197 MR RAMESH DASHARATH VALAVI STATE BANK OF INDIA(508548)
646 Akkalkuwa MH-31-002-008-005/798
(ANKUSHVIHIR) 		1831002000NRG24040920230120808 04/09/2023 Sumitra Vikramsing Padvi 1831002WL016646 Sumitra Vikramsing Padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021960 MS SUMITRA VIKRAMSING PADVI STATE BANK OF INDIA(508548)
647 Akkalkuwa MH-31-002-008-005/798
(ANKUSHVIHIR) 		1831002000NRG24040920230120807 04/09/2023 Vikramsing 1831002WL016646 Vikramsing 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021903 MR VIKRAMSING SEGA PADAVI STATE BANK OF INDIA(508548)
648 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002000NRG24040920230121184 04/09/2023 Vasanti Vasant Tadvi 1831002WL016693 Vasanti Vasant Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022055 MR BASANTI VASANT TADVI STATE BANK OF INDIA(508548)
649 Akkalkuwa MH-31-002-008-005/957
(ANKUSHVIHIR) 		1831002000NRG24040920230120809 04/09/2023 DILIP GONA PADVI 1831002WL016646 DILIP GONA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022325 MR DILIP GONYA PADVI STATE BANK OF INDIA(508548)
650 Akkalkuwa MH-31-002-008-006/825
(ANKUSHVIHIR) 		1831002000NRG24040920230120810 04/09/2023 ASHOK VASAVE 1831002WL016646 ASHOK VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021867 ASHOK SOJYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
651 Akkalkuwa MH-31-002-008-006/825
(ANKUSHVIHIR) 		1831002000NRG24040920230120811 04/09/2023 OMANI ASHOK VASAVE 1831002WL016646 OMANI ASHOK VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022190 MRS OMANI ASHOK VALVI STATE BANK OF INDIA(508548)
652 Akkalkuwa MH-31-002-008-006/873
(ANKUSHVIHIR) 		1831002000NRG24040920230120812 04/09/2023 PAYLIBAI MOHANSING TADVI 1831002WL016646 PAYLIBAI MOHANSING TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022307 MRS PAYLIBAI MOHANSING TADVI STATE BANK OF INDIA(508548)
653 Akkalkuwa MH-31-002-013-001/101
(KHATWANI) 		1831002000NRG24040920230121284 04/09/2023 ANIL SHIVDAS TADVI 1831002WL016710 ANIL SHIVDAS TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022309 MR ANIL SHIVA TADAVI STATE BANK OF INDIA(508548)
654 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24040920230121286 04/09/2023 KAPILABAI PRATAP TADVI 1831002WL016710 KAPILABAI PRATAP TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022016 MRS KAPILABAI PRATAPSING TADVI STATE BANK OF INDIA(508548)
655 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24040920230121287 04/09/2023 PRATAP CHANDU TADVI 1831002WL016710 PRATAP CHANDU TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022021 MR PRATAP CHANDU TADVI STATE BANK OF INDIA(508548)
656 Akkalkuwa MH-31-002-013-001/172
(KHATWANI) 		1831002000NRG24040920230121289 04/09/2023 JAYVANTI KASHIRAM TADVI 1831002WL016710 JAYVANTI KASHIRAM TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021965 MS JEVANTIBAI KASHIRAM TADVI STATE BANK OF INDIA(508548)
657 Akkalkuwa MH-31-002-013-001/172
(KHATWANI) 		1831002000NRG24040920230121288 04/09/2023 KASHIRAM GULABSING TADVI 1831002WL016710 KASHIRAM GULABSING TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022320 MR KASHIRAM GULABSING TADVI STATE BANK OF INDIA(508548)
658 Akkalkuwa MH-31-002-013-001/19
(KHATWANI) 		1831002000NRG24040920230121291 04/09/2023 Singhalibai Punya Tadvi 1831002WL016710 Singhalibai Punya Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022218 MRS SINDLI PUNYA TADVI STATE BANK OF INDIA(508548)
659 Akkalkuwa MH-31-002-013-001/245
(KHATWANI) 		1831002000NRG24040920230121292 04/09/2023 Suntabai Raghunath Tadvi 1831002WL016710 Suntabai Raghunath Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022338 MS SUMITRA RAGHUNATH TADVI STATE BANK OF INDIA(508548)
660 Akkalkuwa MH-31-002-013-001/351
(KHATWANI) 		1831002000NRG24040920230121293 04/09/2023 VIKRAM KAMALA TADVI 1831002WL016710 VIKRAM KAMALA TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022153 MR VIKRAM KAMALA TADVI STATE BANK OF INDIA(508548)
661 Akkalkuwa MH-31-002-013-001/8
(KHATWANI) 		1831002000NRG24040920230121295 04/09/2023 LAXMI PRAKASH TADVI 1831002WL016710 LAXMI PRAKASH TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021855 MRS LAXMIBAI PRAKASH TADVI STATE BANK OF INDIA(508548)
662 Akkalkuwa MH-31-002-013-001/8
(KHATWANI) 		1831002000NRG24040920230121296 04/09/2023 PRALAHAD NIMBA TADVI 1831002WL016710 PRALAHAD NIMBA TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022223 MR PRLHAD NIMBA TADVI STATE BANK OF INDIA(508548)
663 Akkalkuwa MH-31-002-013-001/880
(KHATWANI) 		1831002000NRG24040920230121297 04/09/2023 DURGA ARAVIND TADVI 1831002WL016710 DURGA ARAVIND TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022314 MS DURGA ARVIND TADAVI STATE BANK OF INDIA(508548)
664 Akkalkuwa MH-31-002-014-002/1316
(GANGAPUR) 		1831002000NRG24040920230120544 04/09/2023 sachan moju padvi 1831002WL016627 sachan moju padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022377 MR SACHIN MOJU PADAVI STATE BANK OF INDIA(508548)
665 Akkalkuwa MH-31-002-014-002/1447
(GANGAPUR) 		1831002000NRG24040920230120818 04/09/2023 arashi navasa vasave 1831002WL016648 arashi navasa vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021906 MR ARASHI NAVASA VASAVE STATE BANK OF INDIA(508548)
666 Akkalkuwa MH-31-002-014-002/488
(GANGAPUR) 		1831002000NRG24040920230120819 04/09/2023 manga kotha padvi 1831002WL016648 manga kotha padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022345 MR PADVI MANGA KOTHA STATE BANK OF INDIA(508548)
667 Akkalkuwa MH-31-002-014-002/489
(GANGAPUR) 		1831002000NRG24040920230120545 04/09/2023 MOJU POSA PADVI 1831002WL016627 MOJU POSA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022200 MR MOJU POSA PADAVI STATE BANK OF INDIA(508548)
668 Akkalkuwa MH-31-002-014-002/489
(GANGAPUR) 		1831002000NRG24040920230120546 04/09/2023 tukaram moju padvi 1831002WL016627 tukaram moju padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022305 MR TUKARAM MOJU PADAVI STATE BANK OF INDIA(508548)
669 Akkalkuwa MH-31-002-014-002/506
(GANGAPUR) 		1831002000NRG24040920230120821 04/09/2023 SANGITA VAJIRSING PADVI 1831002WL016648 SANGITA VAJIRSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022039 MRS SAGUNABAI VAJESING PADVI STATE BANK OF INDIA(508548)
670 Akkalkuwa MH-31-002-014-002/506
(GANGAPUR) 		1831002000NRG24040920230120820 04/09/2023 VAJIRSING URSHYA PADVI 1831002WL016648 VAJIRSING URSHYA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022049 MR VAJIRASING URASHA PADAVI STATE BANK OF INDIA(508548)
671 Akkalkuwa MH-31-002-014-002/533
(GANGAPUR) 		1831002000NRG24040920230120822 04/09/2023 damanya gimalya padvi 1831002WL016648 damanya gimalya padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021907 MR PADVI DAMANYA GIMBALYA STATE BANK OF INDIA(508548)
672 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002000NRG24040920230120824 04/09/2023 BHAMSING KOTHA PADVI 1831002WL016648 BHAMSING KOTHA PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022306 MR BHAMATYA KOTHA PADAVI STATE BANK OF INDIA(508548)
673 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002000NRG24040920230120827 04/09/2023 CHAMPALAL BHAMSING PADVI 1831002WL016648 CHAMPALAL BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021911 MR CHAMPALAL BHAMSING PADVI STATE BANK OF INDIA(508548)
674 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002000NRG24040920230120826 04/09/2023 VANTI BHAMSING PADVI 1831002WL016648 VANTI BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021932 MRS VANTIBAI BHAMSING PADVI STATE BANK OF INDIA(508548)
675 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002000NRG24040920230120825 04/09/2023 VASU BHAMSING PADVI 1831002WL016648 VASU BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021979 MRS PADVI VASUBAI BAHMSING STATE BANK OF INDIA(508548)
676 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002000NRG24040920230120829 04/09/2023 KILU VAJU VASAVE 1831002WL016648 KILU VAJU VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022335 MRS KIPUBAI VAJU VASAVE STATE BANK OF INDIA(508548)
677 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002000NRG24040920230120830 04/09/2023 lilavanti vaju vasave 1831002WL016648 lilavanti vaju vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021910 MRS LILABAI VAJU VASAVE STATE BANK OF INDIA(508548)
678 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002000NRG24040920230120828 04/09/2023 vaju durja vasave 1831002WL016648 vaju durja vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022199 MR VAJU IRAJA VASAVE STATE BANK OF INDIA(508548)
679 Akkalkuwa MH-31-002-014-002/553
(GANGAPUR) 		1831002000NRG24040920230120833 04/09/2023 jerama reshamya padvi 1831002WL016648 jerama reshamya padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022198 MR JERAMA RESHAMYA PADVI STATE BANK OF INDIA(508548)
680 Akkalkuwa MH-31-002-014-002/565
(GANGAPUR) 		1831002000NRG24040920230120835 04/09/2023 virsing divalya padvi 1831002WL016648 virsing divalya padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022043 MR VIRSINGH DIVALYA PADVI STATE BANK OF INDIA(508548)
681 Akkalkuwa MH-31-002-014-002/982
(GANGAPUR) 		1831002000NRG24040920230120836 04/09/2023 vasant amshya raut 1831002WL016648 vasant amshya raut 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021869 MR VASANT AAMASHYA RAUT STATE BANK OF INDIA(508548)
682 Akkalkuwa MH-31-002-018-001/545
(KATHI) 		1831002000NRG24040920230121136 04/09/2023 Bhanga khaalya pavara 1831002WL016690 Bhanga khaalya pavara 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022227 MRS BHANGYA KHALYA PAWARA STATE BANK OF INDIA(508548)
683 Akkalkuwa MH-31-002-024-003/242
(ALIVIHIR) 		1831002000NRG24040920230121188 04/09/2023 Mangalabai Ganpatsing Padvi 1831002WL016694 Mangalabai Ganpatsing Padvi 00415 SBIN0002137 1911 1911 Processed 20/09/2023 A263230022237 Miss. MANGALABAI GANPATSING PADVI BANK OF MAHARASHTRA(607387)
684 Akkalkuwa MH-31-002-024-003/307
(ALIVIHIR) 		1831002000NRG24040920230121191 04/09/2023 Kashiram Narsing Padvi 1831002WL016694 Kashiram Narsing Padvi 00415 SBIN0002137 1911 1911 Processed 20/09/2023 A263230022094 MR KASHIRAM NARSING PADVI STATE BANK OF INDIA(508548)
685 Akkalkuwa MH-31-002-038-001/1649
(BHAGDARI) 		1831002000NRG24040920230121225 04/09/2023 latabai bharat vasave 1831002WL016702 latabai bharat vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022362 MISS LATABAI BHARAT VASAVE STATE BANK OF INDIA(508548)
686 Akkalkuwa MH-31-002-038-001/1941
(BHAGDARI) 		1831002000NRG24040920230121765 04/09/2023 vishvanath bhagatsing padvi 1831002WL016757 vishvanath bhagatsing padvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022211 MR VISHVANATH BHAGATASING PADVI STATE BANK OF INDIA(508548)
687 Akkalkuwa MH-31-002-038-001/2152
(BHAGDARI) 		1831002000NRG24040920230121794 04/09/2023 SIKALABAI AMARSING VASAVE 1831002WL016758 SIKALABAI AMARSING VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022221 MISS SIKALABAI AMARSING VASAVE STATE BANK OF INDIA(508548)
688 Akkalkuwa MH-31-002-038-001/275
(BHAGDARI) 		1831002000NRG24040920230121107 04/09/2023 ASHOK ASHOK VASAVE 1831002WL016688 ASHOK ASHOK VASAVE 00415 SBIN0002137 1365 1365 Processed 20/09/2023 A263230022311 Mr. ASHOK FOTYA VASAWE BANK OF MAHARASHTRA(607387)
689 Akkalkuwa MH-31-002-039-004/417
(BHANGARAPANI) 		1831002039NRG24040920230120939 04/09/2023 DILVARSING BAVA TADVI 1831002WL016659 DILVARSING BAVA TADVI 00415 SBIN0002137 1365 1365 Processed 20/09/2023 A263230022225 MR DILVARSING BAVA TADVI STATE BANK OF INDIA(508548)
690 Akkalkuwa MH-31-002-039-004/417
(BHANGARAPANI) 		1831002039NRG24040920230121851 04/09/2023 DILVARSING BAVA TADVI 1831002WL016763 DILVARSING BAVA TADVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022226 MR DILVARSING BAVA TADVI STATE BANK OF INDIA(508548)
691 Akkalkuwa MH-31-002-039-005/1480
(BHANGARAPANI) 		1831002039NRG24040920230121066 04/09/2023 MINABAI KALA VASAVE 1831002WL016684 MINABAI KALA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022137 MRS MINA KELLA VASAVE STATE BANK OF INDIA(508548)
692 Akkalkuwa MH-31-002-039-005/516
(BHANGARAPANI) 		1831002039NRG24040920230121080 04/09/2023 MOGIBAI HONYA VASAVE 1831002WL016684 MOGIBAI HONYA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022113 MRS MOGI HANYA VASAVE STATE BANK OF INDIA(508548)
693 Akkalkuwa MH-31-002-040-004/1313
(JAMANA) 		1831002000NRG24040920230121036 04/09/2023 noktya mona valvi 1831002WL016680 noktya mona valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022404 MR NOKATYA MONA VALVI STATE BANK OF INDIA(508548)
694 Akkalkuwa MH-31-002-040-004/778
(JAMANA) 		1831002000NRG24040920230121039 04/09/2023 bhagatsing damaja valvi 1831002WL016680 bhagatsing damaja valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022026 MR BHAGATSING DAMJA VALVI STATE BANK OF INDIA(508548)
695 Akkalkuwa MH-31-002-041-001/1261
(VELI) 		1831002000NRG24040920230121528 04/09/2023 vishal bhika valvi 1831002WL016736 vishal bhika valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022220 MR VISHAL BHIKA VALVI STATE BANK OF INDIA(508548)
696 Akkalkuwa MH-31-002-041-001/1706
(VELI) 		1831002000NRG24040920230121539 04/09/2023 amarsing handya valvi 1831002WL016736 amarsing handya valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022207 MR AMARSING HANDYA VALVI STATE BANK OF INDIA(508548)
697 Akkalkuwa MH-31-002-041-001/1723
(VELI) 		1831002000NRG24040920230121541 04/09/2023 RANJITABAI NARSINH VALVI 1831002WL016736 RANJITABAI NARSINH VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022378 MISS RANJITA NARSINH VALVI STATE BANK OF INDIA(508548)
698 Akkalkuwa MH-31-002-041-003/1802
(BEDAKUND) 		1831002000NRG24040920230120722 04/09/2023 Nishabai Magan Tadvi 1831002WL016640 Nishabai Magan Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021898 MRS NISHA MOTYA VALVI STATE BANK OF INDIA(508548)
699 Akkalkuwa MH-31-002-041-003/1902
(BEDAKUND) 		1831002000NRG24040920230120724 04/09/2023 Indrasing Jatarya Tadvi 1831002WL016640 Indrasing Jatarya Tadvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022156 MR INDRASING JATRYA TADVI STATE BANK OF INDIA(508548)
700 Akkalkuwa MH-31-002-041-003/1908
(BEDAKUND) 		1831002000NRG24040920230120726 04/09/2023 rinabai jatrya vasave 1831002WL016640 rinabai jatrya vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021690 MS RINA JATRYA TADVI STATE BANK OF INDIA(508548)
701 Akkalkuwa MH-31-002-042-002/1900
(MOGRA) 		1831002039NRG24040920230121397 04/09/2023 sham hunji valvi 1831002WL016720 sham hunji valvi 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021971 MR SHAM HUNJI VALVI STATE BANK OF INDIA(508548)
702 Akkalkuwa MH-31-002-042-002/2069
(MOGRA) 		1831002000NRG24040920230120965 04/09/2023 Kalusing Rubaja Valvi 1831002WL016662 Kalusing Rubaja Valvi 00415 SBIN0002137 1911 1911 Processed 20/09/2023 A263230022224 MR KALUSING RUBJA VLVI STATE BANK OF INDIA(508548)
703 Akkalkuwa MH-31-002-042-002/2176
(MOGRA) 		1831002000NRG24040920230120971 04/09/2023 VIRSING RUPJA VALVI 1831002WL016662 VIRSING RUPJA VALVI 00415 SBIN0002137 1911 1911 Processed 20/09/2023 A263230022388 MR VIRSING RUPJA VALVI STATE BANK OF INDIA(508548)
704 Akkalkuwa MH-31-002-042-002/2177
(MOGRA) 		1831002039NRG24040920230121407 04/09/2023 DEVILAL KHATYA VALVI 1831002WL016720 DEVILAL KHATYA VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022389 SHRI DEVILAL KHATYA VALVI STATE BANK OF INDIA(508548)
705 Akkalkuwa MH-31-002-042-002/2498
(MOGRA) 		1831002000NRG24040920230120972 04/09/2023 Ravindra Ashok Valvi 1831002WL016662 Ravindra Ashok Valvi 00415 SBIN0002137 1911 1911 Processed 20/09/2023 A263230022088 MR RAVINDRA ASHOK VALVI STATE BANK OF INDIA(508548)
706 Akkalkuwa MH-31-002-042-002/2560
(MOGRA) 		1831002000NRG24040920230120974 04/09/2023 RAMESH DHARMA VASAVE 1831002WL016662 RAMESH DHARMA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022106 MR RAMESH DHARMA VASAVE STATE BANK OF INDIA(508548)
707 Akkalkuwa MH-31-002-042-002/2562
(MOGRA) 		1831002000NRG24040920230120975 04/09/2023 saysing dharma vasave 1831002WL016662 saysing dharma vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021871 Saysing Dharma Vasave FINO PAYMENTS BANK LTD(608001)
708 Akkalkuwa MH-31-002-042-002/272
(MOGRA) 		1831002000NRG24040920230120978 04/09/2023 shati datkya vasave 1831002WL016662 shati datkya vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022357 MISS SHANTIBAI DATKYA VASAVE STATE BANK OF INDIA(508548)
709 Akkalkuwa MH-31-002-042-002/3105
(MOGRA) 		1831002039NRG24040920230121415 04/09/2023 RAMSING HUNJI VALVI 1831002WL016720 RAMSING HUNJI VALVI 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022222 MR RAMSING HUNJI VALVI STATE BANK OF INDIA(508548)
710 Akkalkuwa MH-31-002-042-002/440
(MOGRA) 		1831002000NRG24040920230120903 04/09/2023 HANJA RUPA VASAVE 1831002WL016654 HANJA RUPA VASAVE 00415 SBIN0002137 1911 1911 Processed 20/09/2023 A263230022047 MR HANJA RUPA VASAVE STATE BANK OF INDIA(508548)
711 Akkalkuwa MH-31-002-044-003/1978
(HORAFALI) 		1831002000NRG24040920230120730 04/09/2023 DINESH GOTYA VASAVE 1831002WL016641 DINESH GOTYA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021873 MR DINESH GOTYA VASAVE STATE BANK OF INDIA(508548)
712 Akkalkuwa MH-31-002-045-001/2238
(OHAVA) 		1831002000NRG24040920230121093 04/09/2023 KHAALIBAI KIRTA VASAVE 1831002WL016686 KHAALIBAI KIRTA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022374 MRS KHAALIBAI KIRTA VASAVE STATE BANK OF INDIA(508548)
713 Akkalkuwa MH-31-002-045-001/2238
(OHAVA) 		1831002000NRG24040920230121092 04/09/2023 KIRTA KHEMA VASAVE 1831002WL016686 KIRTA KHEMA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022375 MR VASAVE KIRTA KHEMA STATE BANK OF INDIA(508548)
714 Akkalkuwa MH-31-002-045-001/2311
(OHAVA) 		1831002000NRG24040920230121094 04/09/2023 VANYA JOMA VASAVE 1831002WL016686 VANYA JOMA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022376 MR VANYA JOMA VASAVE STATE BANK OF INDIA(508548)
715 Akkalkuwa MH-31-002-045-001/34
(OHAVA) 		1831002000NRG24040920230121096 04/09/2023 bajubai irajya vasave 1831002WL016686 bajubai irajya vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022346 MRS BAJUBAI IRAJYA VASAVE STATE BANK OF INDIA(508548)
716 Akkalkuwa MH-31-002-045-001/38
(OHAVA) 		1831002000NRG24040920230121098 04/09/2023 BAJUBAI JOMA VASAVE 1831002WL016686 BAJUBAI JOMA VASAVE 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022185 MISS BAJUBAI JOMA VASAVE STATE BANK OF INDIA(508548)
717 Akkalkuwa MH-31-002-045-001/38
(OHAVA) 		1831002000NRG24040920230121097 04/09/2023 joma viraji vasave 1831002WL016686 joma viraji vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022020 MR VASAVE JOMA VIRAJI STATE BANK OF INDIA(508548)
718 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG24040920230120715 04/09/2023 Arshi Rashya Vasave 1831002WL016639 Arshi Rashya Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022310 MR ARASHI RASHA VASAVE STATE BANK OF INDIA(508548)
719 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG24040920230120716 04/09/2023 Dama Arshi Vasave 1831002WL016639 Dama Arshi Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021958 MR DAMA ARSHI VASAVE STATE BANK OF INDIA(508548)
720 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG24040920230120717 04/09/2023 Kamlabai Dama Vasave 1831002WL016639 Kamlabai Dama Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021959 MRS KAMALABAI DAMA VASAVE STATE BANK OF INDIA(508548)
721 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG24040920230120718 04/09/2023 Mita Arashi Vasave 1831002WL016639 Mita Arashi Vasave 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022151 MRS NITA ARSHI VASAVE STATE BANK OF INDIA(508548)
722 Akkalkuwa MH-31-002-045-005/1515
(KOLVIMAL) 		1831002000NRG24040920230121161 04/09/2023 Sherabai Dilwarsing Vasave 1831002WL016692 Sherabai Dilwarsing Vasave 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230021917 MRS SHERABAI DILAVARSING VASAVE STATE BANK OF INDIA(508548)
723 Akkalkuwa MH-31-002-045-005/1516
(KOLVIMAL) 		1831002000NRG24040920230121162 04/09/2023 HASUBAI BABAN TADVI 1831002WL016692 HASUBAI BABAN TADVI 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022215 MRS HASUBAI BABAN TADVI STATE BANK OF INDIA(508548)
724 Akkalkuwa MH-31-002-045-005/1525
(KOLVIMAL) 		1831002000NRG24040920230121163 04/09/2023 KUNTABAI SURUPSING TADVI 1831002WL016692 KUNTABAI SURUPSING TADVI 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230021956 MRS KUNTABAI SURUPSING TADVI STATE BANK OF INDIA(508548)
725 Akkalkuwa MH-31-002-045-005/1527
(KOLVIMAL) 		1831002000NRG24040920230121164 04/09/2023 kaushalya gumansing tadvi 1831002WL016692 kaushalya gumansing tadvi 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022134 MRS KHOISHALYA GUMANSING TADVI STATE BANK OF INDIA(508548)
726 Akkalkuwa MH-31-002-045-005/1717
(KOLVIMAL) 		1831002000NRG24040920230121165 04/09/2023 PRAMILA KALUSING PADVI 1831002WL016692 PRAMILA KALUSING PADVI 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022387 MS PRAMILA KHALYA TADVI STATE BANK OF INDIA(508548)
727 Akkalkuwa MH-31-002-045-005/894
(KOLVIMAL) 		1831002000NRG24040920230120720 04/09/2023 AMSHIBAI DAMNYA RAUT 1831002WL016639 AMSHIBAI DAMNYA RAUT 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230022386 MRS AMCHIBAI KALUSING VASAVE STATE BANK OF INDIA(508548)
728 Akkalkuwa MH-31-002-045-005/894
(KOLVIMAL) 		1831002000NRG24040920230120719 04/09/2023 Domnya Sarpya Raut 1831002WL016639 Domnya Sarpya Raut 00415 SBIN0002137 1638 1638 Processed 20/09/2023 A263230021954 MR DOMNYA SARPYA RAUT STATE BANK OF INDIA(508548)
729 Akkalkuwa MH-31-002-045-005/946
(KOLVIMAL) 		1831002000NRG24040920230121166 04/09/2023 Damnibai Kisan Tadvi 1831002WL016692 Damnibai Kisan Tadvi 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022339 MRS DAMANIBAI KISAN TADVI STATE BANK OF INDIA(508548)
730 Akkalkuwa MH-31-002-045-005/955
(KOLVIMAL) 		1831002000NRG24040920230121167 04/09/2023 Bavibai Rayja Vasave 1831002WL016692 Bavibai Rayja Vasave 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022384 MRS BAVIBAI RAYAJA VASAVE STATE BANK OF INDIA(508548)
731 Akkalkuwa MH-31-002-045-005/956
(KOLVIMAL) 		1831002000NRG24040920230121168 04/09/2023 Nilubai Dasu Tadvi 1831002WL016692 Nilubai Dasu Tadvi 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022133 MRS NILUBAI DASU TADVI STATE BANK OF INDIA(508548)
732 Akkalkuwa MH-31-002-045-005/957
(KOLVIMAL) 		1831002000NRG24040920230121169 04/09/2023 shital rajendra tadvi 1831002WL016692 shital rajendra tadvi 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230021957 MRS SHITAL RAJENDRA VASAVE STATE BANK OF INDIA(508548)
733 Akkalkuwa MH-31-002-045-005/960
(KOLVIMAL) 		1831002000NRG24040920230121170 04/09/2023 Ilabai Bijya Tadvi 1831002WL016692 Ilabai Bijya Tadvi 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022317 MRS DUALABAI BIJYA TADVI STATE BANK OF INDIA(508548)
734 Akkalkuwa MH-31-002-045-005/966
(KOLVIMAL) 		1831002000NRG24040920230121171 04/09/2023 Mirabai Tebrya Vasave 1831002WL016692 Mirabai Tebrya Vasave 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022332 MRS MIRABAI RAMSING VASAVE STATE BANK OF INDIA(508548)
735 Akkalkuwa MH-31-002-071-001/2104
(KOLVIMAL) 		1831002000NRG24040920230121172 04/09/2023 sonali 1831002WL016692 sonali 00415 SBIN0002137 1092 1092 Processed 20/09/2023 A263230022217 SONALI MOJA VALVI BANK OF BARODA(606985)
SubTotal 230958 230958
736 Akkalkuwa MH-31-002-042-002/2447
(MOGRA) 		1831002000NRG24040920230120887 04/09/2023 Ushabai Ravindra Vasave 1831002WL016654 Ushabai Ravindra Vasave 00415 SBIN0010487 1911 1911 Processed 20/09/2023 A263230021872 MISS USHA ATYA VASAVE MINOR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
737 Akkalkuwa MH-31-002-042-002/2826
(MOGRA) 		1831002039NRG24040920230121413 04/09/2023 PINTYA MAKTYA RAUT 1831002WL016720 PINTYA MAKTYA RAUT 00415 SBIN0012509 1638 1638 Processed 20/09/2023 A263230022212 MR PINTYA MAKATYA RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
738 Akkalkuwa MH-31-002-042-002/2447
(MOGRA) 		1831002000NRG24040920230120886 04/09/2023 Ravindra uMarya Vasave 1831002WL016654 Ravindra uMarya Vasave 00415 SBIN0013756 1911 1911 Processed 20/09/2023 A263230021870 MR RAVINDRA UMARYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 1181271 1181271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_040923APB_FTO_187512 Bank of Maharastra MAHB0000919 MOLGI 588588
2 Akkalkuwa MH1831002999_040923APB_FTO_187512 Bank of Maharastra MAHB0001097 KORAI 127491
3 Akkalkuwa MH1831002999_040923APB_FTO_187512 Bank of Maharastra MAHB0001122 AKKALKUWA 15561
4 Akkalkuwa MH1831002999_040923APB_FTO_187512 Central Bank Of India CBIN0281736 KHAPAR 162981
5 Akkalkuwa MH1831002999_040923APB_FTO_187512 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 45591
6 Akkalkuwa MH1831002999_040923APB_FTO_187512 Central Bank Of India CBIN0282185 NANDURBAR 1638
7 Akkalkuwa MH1831002999_040923APB_FTO_187512 HDFC Bank HDFC0001787 NANDURBAR 1638
8 Akkalkuwa MH1831002999_040923APB_FTO_187512 State Bank of India SBIN0000435 NANDURBAR 1365
9 Akkalkuwa MH1831002999_040923APB_FTO_187512 State Bank of India SBIN0002137 AKKALKUWA 230958
10 Akkalkuwa MH1831002999_040923APB_FTO_187512 State Bank of India SBIN0010487 TALODA 1911
11 Akkalkuwa MH1831002999_040923APB_FTO_187512 State Bank of India SBIN0012509 SOYGAON, NASHIK 1638
12 Akkalkuwa MH1831002999_040923APB_FTO_187512 State Bank of India SBIN0013756 MALEGAON 1911

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