Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_290324APB_FTO_454079
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-31-002-032-002/181
(VADFALI) 		1831002000NRG24290320240337892 29/03/2024 RAMA BORVYA VASAVE 1831002WL050218 RAMA BORVYA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253716 Mr. RAMA BORBYA VASAVE BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-032-002/198
(VADFALI) 		1831002000NRG24290320240337893 29/03/2024 HIRA KAGADA VASAVE 1831002WL050218 HIRA KAGADA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253727 Mrs. Hira Kagda Vasave BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-032-002/226
(VADFALI) 		1831002000NRG24290320240337894 29/03/2024 FATTESING HANDYA VASAVE 1831002WL050218 FATTESING HANDYA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242254047 Mr. FATESING HADYA VASAVE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-032-002/3688
(VADFALI) 		1831002000NRG24290320240337895 29/03/2024 SAKILABAI DHARAMSING VASAVE 1831002WL050218 SAKILABAI DHARAMSING VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253906 Mrs. Sakila Dharamsing Vasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-032-002/3689
(VADFALI) 		1831002000NRG24290320240337896 29/03/2024 BALADIBAI ILYA VASAVE 1831002WL050218 BALADIBAI ILYA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253914 Mrs. Baldibai Ilya Vasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-032-002/3690
(VADFALI) 		1831002000NRG24290320240337897 29/03/2024 VASANTI SUNIL VASAVE 1831002WL050218 VASANTI SUNIL VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253942 Mrs. Vasanti Sunil Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-032-003/1199
(VADFALI) 		1831002000NRG24290320240338119 29/03/2024 Bhika Vesta Vasave 1831002WL050234 Bhika Vesta Vasave 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242254060 Mr. BHIKA VESTA VASAVE BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-032-003/1200
(VADFALI) 		1831002000NRG24290320240338120 29/03/2024 Sotya Khatrya Vasave 1831002WL050234 Sotya Khatrya Vasave 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242254070 Mr. SOTYA KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-032-003/1202
(VADFALI) 		1831002000NRG24290320240338075 29/03/2024 DINKA JANYA TADVI 1831002WL050232 DINKA JANYA TADVI 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253974 M/s. Dinka Janya Tadvi BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-032-003/1204
(VADFALI) 		1831002000NRG24290320240338121 29/03/2024 VIJAY FOTA PADVI 1831002WL050234 VIJAY FOTA PADVI 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242253975 Mr. VIJAY FOTA PADVI BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-032-003/1270
(VADFALI) 		1831002000NRG24290320240337898 29/03/2024 AMSHA MOKNA VALVI 1831002WL050218 AMSHA MOKNA VALVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254061 Mr. AMSHA MOKANA VALVI BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-032-003/1275
(VADFALI) 		1831002000NRG24290320240338077 29/03/2024 AASMABAI BONDA VASAVE 1831002WL050232 AASMABAI BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242253939 Mrs. Asma Bonda Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-032-003/1275
(VADFALI) 		1831002000NRG24290320240338076 29/03/2024 BONDA DAMANYA VASAVE 1831002WL050232 BONDA DAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242254062 Mr. BONDA DAMANYA VASAVE BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-032-003/1354
(VADFALI) 		1831002000NRG24290320240338078 29/03/2024 VAJABAI JATRYA VASAVE 1831002WL050232 VAJABAI JATRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242253952 Mrs. Vajabai Jatrya Vasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-032-003/1361
(VADFALI) 		1831002000NRG24290320240338080 29/03/2024 FENGA PALYA VASAVE 1831002WL050232 FENGA PALYA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253928 Mrs. Fengabai Palya Vasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-032-003/1361
(VADFALI) 		1831002000NRG24290320240338079 29/03/2024 PALYA VESTA VASAVE 1831002WL050232 PALYA VESTA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242254065 Mr. PALYA VESTA VASAVE BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-032-003/1378
(VADFALI) 		1831002000NRG24290320240338081 29/03/2024 GENDABAI DINKA TADVI 1831002WL050232 GENDABAI DINKA TADVI 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253951 Mrs. Gendabai Dinka Tadvi BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-032-003/1407
(VADFALI) 		1831002000NRG24290320240337899 29/03/2024 Dhanya Goraji Vasave 1831002WL050218 Dhanya Goraji Vasave 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254072 Mr. DHANYA GORJI VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-032-003/1466
(VADFALI) 		1831002000NRG24290320240338122 29/03/2024 TEMBLA SINGA VALVI 1831002WL050234 TEMBLA SINGA VALVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253927 Mrs. Tebla Singa Vasave BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-032-003/1469
(VADFALI) 		1831002000NRG24290320240337901 29/03/2024 LATA POPTA PADVI 1831002WL050218 LATA POPTA PADVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253912 Mrs. Latabai Popta Padvi BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-032-003/1469
(VADFALI) 		1831002000NRG24290320240337900 29/03/2024 POPTA FOTA PADVI 1831002WL050218 POPTA FOTA PADVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254059 Mr. POPTA FOTYA PADVI BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-032-003/1501
(VADFALI) 		1831002000NRG24290320240338082 29/03/2024 Malsing Vesta Vasave 1831002WL050232 Malsing Vesta Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253979 Mr. Malsing Vesta Vasave BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-032-003/1516
(VADFALI) 		1831002000NRG24290320240337902 29/03/2024 RAMESH DHANYA VASAVE 1831002WL050218 RAMESH DHANYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253990 Mr. Ramesh Dhanya Vasave BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-032-003/2020
(VADFALI) 		1831002000NRG24290320240338123 29/03/2024 dilip vesta vasave 1831002WL050234 dilip vesta vasave 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242254064 Mr. DILIP VESTA VASAVE BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-032-003/280
(VADFALI) 		1831002000NRG24290320240338128 29/03/2024 RITA DOMANYA VASAVE 1831002WL050235 RITA DOMANYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253913 Mrs. Rita Damnya Vasave BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-032-003/282
(VADFALI) 		1831002000NRG24290320240338083 29/03/2024 DAULAT BIJLA VASAVE 1831002WL050232 DAULAT BIJLA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242254048 Mr. DOULAT BIJLA VASAVE BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-032-003/282
(VADFALI) 		1831002000NRG24290320240338084 29/03/2024 SEVATI DHOULAT VASAVE 1831002WL050232 SEVATI DHOULAT VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253728 Mrs. Shevanti Daulat Vasave BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-032-003/3075
(VADFALI) 		1831002000NRG24290320240338085 29/03/2024 RAVALYA OLYA VASAVE 1831002WL050232 RAVALYA OLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242254069 Mr. RAVLYA OLYA VASAVE BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-032-003/359
(VADFALI) 		1831002000NRG24290320240338087 29/03/2024 HURA PARTA VASAVE 1831002WL050232 HURA PARTA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253938 Mrs. Hurabai Parta Vasave BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-032-003/359
(VADFALI) 		1831002000NRG24290320240338086 29/03/2024 PARTA BIJLA VASAVE 1831002WL050232 PARTA BIJLA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242254049 Mr. PARTA BIJALA VASAVE BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-032-003/886
(VADFALI) 		1831002000NRG24290320240338124 29/03/2024 VESTIBAI DOHARYA VASAVE 1831002WL050234 VESTIBAI DOHARYA VASAVE 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242254071 Mrs. VESTIBAI DOHRYA VASAVE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-032-003/893
(VADFALI) 		1831002000NRG24290320240338125 29/03/2024 SINGA RAVLYA VALVI 1831002WL050234 SINGA RAVLYA VALVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253932 Mrs. Singa Ravlya Valvi BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-032-003/894
(VADFALI) 		1831002000NRG24290320240338088 29/03/2024 JANYA GIMBYA TADVI 1831002WL050232 JANYA GIMBYA TADVI 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242254068 Mr. JANYA GIMBYA TADVI BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-032-003/901
(VADFALI) 		1831002000NRG24290320240337903 29/03/2024 DAMANYA JALAMA VASAVE 1831002WL050218 DAMANYA JALAMA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254067 Mr. DAMNYA JALMA VASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-032-003/905
(VADFALI) 		1831002000NRG24290320240338089 29/03/2024 VIMALBAI KISAN VASAVE 1831002WL050232 VIMALBAI KISAN VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242253915 Mrs. Vimla Kisan Vasave BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-032-003/909
(VADFALI) 		1831002000NRG24290320240338127 29/03/2024 MOJA SHANKAR VASAVE 1831002WL050234 MOJA SHANKAR VASAVE 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242253918 Mrs. Mojabai Shankar Vasave BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-032-003/909
(VADFALI) 		1831002000NRG24290320240338126 29/03/2024 SHANKAR IRAMA VASAVE 1831002WL050234 SHANKAR IRAMA VASAVE 00051 MAHB0000919 546 546 Processed 25/04/2024 A115242254066 SHANKAR IRAMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Akkalkuwa MH-31-002-032-003/965
(VADFALI) 		1831002000NRG24290320240338090 29/03/2024 RAYSING RAVALYA VASAVE 1831002WL050232 RAYSING RAVALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242254063 Mr. RAISING RAVALYA VASAVE BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-032-004/1984
(VADFALI) 		1831002000NRG24290320240337904 29/03/2024 THOBADYA BABDYA NAVEJ 1831002WL050218 THOBADYA BABDYA NAVEJ 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254074 Mr. TOBDYA BAPDYA NVEJ BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-032-004/2065
(VADFALI) 		1831002000NRG24290320240337907 29/03/2024 SHANTIBAI VANSING NAVEJ 1831002WL050218 SHANTIBAI VANSING NAVEJ 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254073 Mrs. SHANTIBAI VANSING NAVEJ BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-032-004/2065
(VADFALI) 		1831002000NRG24290320240337905 29/03/2024 VANSING THOBADYA NAVEJ 1831002WL050218 VANSING THOBADYA NAVEJ 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254031 MR VANSING THOBDYA NAVEJ STATE BANK OF INDIA(508548)
42 Akkalkuwa MH-31-002-032-004/2068
(VADFALI) 		1831002000NRG24290320240338092 29/03/2024 MINABAI SAYSING VASAVE 1831002WL050232 MINABAI SAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242253778 Mrs. MINABAI SAYSING VASAVE BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-032-004/2286
(VADFALI) 		1831002000NRG24290320240337908 29/03/2024 MADHU PURTA VALVI 1831002WL050218 MADHU PURTA VALVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253937 Mr. Madhu Furta Valvi BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-032-004/2317
(VADFALI) 		1831002000NRG24290320240337909 29/03/2024 PARTA HATRYA VALVI 1831002WL050218 PARTA HATRYA VALVI 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254030 Mr. PARTA JATRYA VASAVE BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-032-005/1417
(VADFALI) 		1831002000NRG24290320240337969 29/03/2024 HURABAI RAMAN VASAVE 1831002WL050220 HURABAI RAMAN VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253953 Mrs. Hurabai Raman Vasave BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-032-005/1417
(VADFALI) 		1831002000NRG24290320240337968 29/03/2024 Raman Bamanya Vasave 1831002WL050220 Raman Bamanya Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253933 Mrs. Raman Bamnya Vasave BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-032-005/1438
(VADFALI) 		1831002000NRG24290320240338093 29/03/2024 VANSING SOMA VASAVE 1831002WL050232 VANSING SOMA VASAVE 00051 MAHB0000919 273 273 Processed 25/04/2024 A115242254058 MR VANSING SOMA VASAVE STATE BANK OF INDIA(508548)
48 Akkalkuwa MH-31-002-032-005/1439
(VADFALI) 		1831002000NRG24290320240338094 29/03/2024 MANISHA MOTIRAM VASAVE 1831002WL050232 MANISHA MOTIRAM VASAVE 00051 MAHB0000919 273 273 Processed 25/04/2024 A115242253945 Mrs. Manisha Motiram Vasave BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-032-005/1445
(VADFALI) 		1831002000NRG24290320240338095 29/03/2024 Santhosh Nurapa Vasave 1831002WL050232 Santhosh Nurapa Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253941 Mr. Santosh Nurpa Vasave BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-032-005/1450
(VADFALI) 		1831002000NRG24290320240338096 29/03/2024 Magan Thogya Vasave 1831002WL050232 Magan Thogya Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253977 Mrs. Magan Thogya Vasave BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-032-005/1450
(VADFALI) 		1831002000NRG24290320240338097 29/03/2024 PISI MAGAN VASAVE 1831002WL050232 PISI MAGAN VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253954 Mrs. Pisi Magan Vasave BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-032-005/1454
(VADFALI) 		1831002000NRG24290320240338099 29/03/2024 LILA SUNIL VASAVE 1831002WL050232 LILA SUNIL VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253988 GAMIT LILABEN UKAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Akkalkuwa MH-31-002-032-005/1454
(VADFALI) 		1831002000NRG24290320240338098 29/03/2024 SUNIL THOGYA VASAVE 1831002WL050232 SUNIL THOGYA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253980 Mr. Sunil Thogya Vasave BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-032-005/1455
(VADFALI) 		1831002000NRG24290320240337971 29/03/2024 Funti Khemsing Vasave 1831002WL050220 Funti Khemsing Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253976 Mrs. FUNTI KHEMSING VASAVE BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-032-005/1455
(VADFALI) 		1831002000NRG24290320240337970 29/03/2024 Khemsing Homa Vasave 1831002WL050220 Khemsing Homa Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242254005 Mr. Khemsing Homa Vasave BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-032-005/1542
(VADFALI) 		1831002000NRG24290320240338100 29/03/2024 HUPSING KANDYA VASAVE 1831002WL050232 HUPSING KANDYA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253897 Mr. HUPSINGH KANDYA VASAVE BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-032-005/1549
(VADFALI) 		1831002000NRG24290320240338102 29/03/2024 JAYWANTI MANESH VASAVE 1831002WL050232 JAYWANTI MANESH VASAVE 00051 MAHB0000919 273 273 Processed 25/04/2024 A115242253930 Mrs. Jayavanti Manesh Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-032-005/1549
(VADFALI) 		1831002000NRG24290320240338101 29/03/2024 manesh bhika vasave 1831002WL050232 manesh bhika vasave 00051 MAHB0000919 273 273 Processed 25/04/2024 A115242253946 Mr. Manish Bhika Vasave BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-032-005/1552
(VADFALI) 		1831002000NRG24290320240338103 29/03/2024 FULVANTI VIKESH VASAVE 1831002WL050232 FULVANTI VIKESH VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253971 Mrs. FULVANTI VIKESH VASAVE BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-032-005/649
(VADFALI) 		1831002000NRG24290320240338104 29/03/2024 KARMA BHIKA VASAVE 1831002WL050232 KARMA BHIKA VASAVE 00051 MAHB0000919 273 273 Processed 25/04/2024 A115242253898 Mr. KARMA BHIKA VASAVE BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-032-005/649
(VADFALI) 		1831002000NRG24290320240338105 29/03/2024 Sayaka Karma Vasave 1831002WL050232 Sayaka Karma Vasave 00051 MAHB0000919 273 273 Processed 25/04/2024 A115242253925 Mrs. Sayka Karma Vasave BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-032-005/665
(VADFALI) 		1831002000NRG24290320240338107 29/03/2024 Hira Thogya Vasave 1831002WL050232 Hira Thogya Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253729 Mrs. Hira Dhogya Vasave BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-032-005/665
(VADFALI) 		1831002000NRG24290320240338106 29/03/2024 THOGYA BONDA VASAVE 1831002WL050232 THOGYA BONDA VASAVE 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253715 Mr. THOGA BONDA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-032-005/666
(VADFALI) 		1831002000NRG24290320240337972 29/03/2024 Rayji Homa Vasave 1831002WL050220 Rayji Homa Vasave 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253733 Mrs. Rayli Homa Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-040-001/1115
(JAMANA) 		1831002000NRG24290320240338994 29/03/2024 Ieshwar Fulsing Valvi 1831002WL050289 Ieshwar Fulsing Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242253972 MR ISHWAR FULSING VALVI STATE BANK OF INDIA(508548)
66 Akkalkuwa MH-31-002-041-001/134
(VELI) 		1831002000NRG24290320240337098 29/03/2024 BHIMA OLYA VASAVE 1831002WL050163 BHIMA OLYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254043 BHIMSING OLYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Akkalkuwa MH-31-002-041-001/1602
(VELI) 		1831002000NRG24290320240337099 29/03/2024 MADHUKAR UMARYA VASAVE 1831002WL050163 MADHUKAR UMARYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253724 Mrs. Madhukar Umarya Vasave BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-041-001/1718
(VELI) 		1831002000NRG24290320240337100 29/03/2024 RIKA VADYA VASAVE 1831002WL050163 RIKA VADYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253967 Mrs. Rika Vadya Vasave BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-041-001/1835
(VELI) 		1831002000NRG24290320240337101 29/03/2024 Dipak Ramsing Valvi 1831002WL050163 Dipak Ramsing Valvi 00051 MAHB0000919 819 819 Processed 25/04/2024 A115242253902 Master DIPAK RAMSING VALVI BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-041-001/2184
(VELI) 		1831002000NRG24290320240337102 29/03/2024 Jolya Maktya Vasave 1831002WL050163 Jolya Maktya Vasave 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253900 Mr. JOLYA MAKATYA VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-041-001/314
(VELI) 		1831002000NRG24290320240337103 29/03/2024 HIRABAI DIVALYA VASAVE 1831002WL050163 HIRABAI DIVALYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253981 Miss. Hira Divalya Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-041-001/333
(VELI) 		1831002000NRG24290320240337104 29/03/2024 CHANDYA VASAVE 1831002WL050163 CHANDYA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242253736 Mr. CHANDRASING BASARA VASAWE BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-041-001/338
(VELI) 		1831002000NRG24290320240337105 29/03/2024 DINA VASAVE 1831002WL050163 DINA VASAVE 00051 MAHB0000919 1092 1092 Processed 25/04/2024 A115242254042 Mr. DINESH KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 66885 66885
74 Akkalkuwa MH-31-002-004-001/1505
(MORAMBA) 		1831002000NRG24290320240337078 29/03/2024 JYOTI PRATAP PADVI 1831002WL050159 JYOTI PRATAP PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253892 Miss. JYOTI PRATAP PADVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-004-001/1505
(MORAMBA) 		1831002000NRG24290320240337079 29/03/2024 RINA PRATAP PADVI 1831002WL050159 RINA PRATAP PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253696 Miss. RINA PRATAP PADVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-004-005/1018
(MORAMBA) 		1831002000NRG24290320240339027 29/03/2024 shivaji Vajya Vasave 1831002WL050290 shivaji Vajya Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253935 Mrs. SHIVA VAJYA VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-004-005/1033
(MORAMBA) 		1831002000NRG24290320240339030 29/03/2024 kaushalya yuned vasave 1831002WL050290 kaushalya yuned vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253959 Mrs. KAUSHALYA YUTENDRA VASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-004-005/1033
(MORAMBA) 		1831002000NRG24290320240339028 29/03/2024 sholubai katha vasave 1831002WL050290 sholubai katha vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253670 Mrs. SHOBHABAI KATHA VASAVE BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-004-005/1033
(MORAMBA) 		1831002000NRG24290320240339029 29/03/2024 YUNEDRA KATHA VASAVE 1831002WL050290 YUNEDRA KATHA VASAVE 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253714 Mr. YUTENDR KATHA VASAVE BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-004-005/1063
(MORAMBA) 		1831002000NRG24290320240337313 29/03/2024 Ramilabai Uttam Padvi 1831002WL050172 Ramilabai Uttam Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253964 Mrs. RAMILABAI UTTAM PADVI BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-004-005/1064
(MORAMBA) 		1831002000NRG24290320240337314 29/03/2024 ANITA TARSING PADVI 1831002WL050172 ANITA TARSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253908 Mrs. ANITABAI TARSING PADVI BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-004-005/1068
(MORAMBA) 		1831002000NRG24290320240337164 29/03/2024 PRAMILA YASHVANT PADVI 1831002WL050165 PRAMILA YASHVANT PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254082 M/s. PRAMILA YASVANT PADVI BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-004-005/1075
(MORAMBA) 		1831002000NRG24290320240339031 29/03/2024 Kathubai Rayasing Vasave 1831002WL050290 Kathubai Rayasing Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253997 Mrs. Kathubai Rayasing Vasave BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-004-005/1122
(MORAMBA) 		1831002000NRG24290320240339033 29/03/2024 Rekha Tukaram Vasave 1831002WL050290 Rekha Tukaram Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253958 Mrs. REKHABAI TUKARAM VASAVE BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-004-005/1122
(MORAMBA) 		1831002000NRG24290320240339032 29/03/2024 Tukaram Virji Vasave 1831002WL050290 Tukaram Virji Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242254076 TUKARAM VIRAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Akkalkuwa MH-31-002-004-005/1123
(MORAMBA) 		1831002000NRG24290320240339034 29/03/2024 HINABAI MADYA VASAVE 1831002WL050290 HINABAI MADYA VASAVE 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253707 Mrs. HINABAI MADHAV VASAVE BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-004-005/1139
(MORAMBA) 		1831002000NRG24290320240339036 29/03/2024 ANITA RAVIDAS VASAVE 1831002WL050290 ANITA RAVIDAS VASAVE 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253989 Mrs. Anitabai Ravidas Vasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-004-005/1139
(MORAMBA) 		1831002000NRG24290320240339035 29/03/2024 Ravidas Bijlal Vasave 1831002WL050290 Ravidas Bijlal Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242254057 Mr. RAVIDAS BRIJALAL VASAVE BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-004-005/1162
(MORAMBA) 		1831002000NRG24290320240337165 29/03/2024 kusha narashi valvi 1831002WL050165 kusha narashi valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254078 Mr. KUSHA NARSHI VALVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-004-005/1162
(MORAMBA) 		1831002000NRG24290320240337166 29/03/2024 vantabai kusa valvi 1831002WL050165 vantabai kusa valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254003 Mrs. Valvi Vantabai Kusa BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-004-005/1192
(MORAMBA) 		1831002000NRG24290320240337080 29/03/2024 Singa Karma Padvi 1831002WL050159 Singa Karma Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254080 Mr. SINGA KARMA PADVI BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-004-005/1197
(MORAMBA) 		1831002000NRG24290320240337081 29/03/2024 NIRMLA PRATAP PADVI 1831002WL050159 NIRMLA PRATAP PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254004 Mrs. Nimalabai Pratap Padvi BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-004-005/1979
(MORAMBA) 		1831002000NRG24290320240339037 29/03/2024 KALPESH RAMESH VASAVE 1831002WL050290 KALPESH RAMESH VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253668 Mr. KALPESH RAMESH VALVI BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-004-005/2390
(MORAMBA) 		1831002000NRG24290320240339048 29/03/2024 Govind Vanya Pawara 1831002WL050291 Govind Vanya Pawara 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253896 Master GOVIND VANYA PAWARA BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-004-005/2390
(MORAMBA) 		1831002000NRG24290320240339049 29/03/2024 Savita Govind Pawara 1831002WL050291 Savita Govind Pawara 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254006 Miss. Savita Govind Pawara BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-004-005/2399
(MORAMBA) 		1831002000NRG24290320240339039 29/03/2024 Kalpanabai Sunil Vasave 1831002WL050290 Kalpanabai Sunil Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253993 Mrs. Kalpanabai Sunil Vasave BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-004-005/2399
(MORAMBA) 		1831002000NRG24290320240339038 29/03/2024 Sunil Yashwant Vasave 1831002WL050290 Sunil Yashwant Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242254075 Mr. SUNIL YASVANT VASAVE BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-004-005/2424
(MORAMBA) 		1831002000NRG24290320240339040 29/03/2024 Hema Tulshiram Vasave 1831002WL050290 Hema Tulshiram Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254002 Miss. HEMA DASHRATH VALVI CENTRAL BANK OF INDIA(607115)
99 Akkalkuwa MH-31-002-004-005/2455
(MORAMBA) 		1831002000NRG24290320240337315 29/03/2024 latabai udesing tadvi 1831002WL050172 latabai udesing tadvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253926 Mrs. LATABAI UDESING TADVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-004-005/2455
(MORAMBA) 		1831002000NRG24290320240337316 29/03/2024 udesing dattu tadvi 1831002WL050172 udesing dattu tadvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253949 Mr. UDESING DATTU TADVI BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-004-005/2497
(MORAMBA) 		1831002000NRG24290320240339051 29/03/2024 AASUWANTI JITENDRA VALVI 1831002WL050291 AASUWANTI JITENDRA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253969 Mrs. ASUVANTI JITENDRA VALVI BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-004-005/2497
(MORAMBA) 		1831002000NRG24290320240339050 29/03/2024 JITENDRA TETGYA VALVI 1831002WL050291 JITENDRA TETGYA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254055 Mr. JITENDR TEDAGYA VALVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-004-005/2540
(MORAMBA) 		1831002000NRG24290320240339041 29/03/2024 Mangilal Yashvant Vasave 1831002WL050290 Mangilal Yashvant Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254028 Master MANGILAL YASHWANT VASAVE BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-004-005/2705
(MORAMBA) 		1831002000NRG24290320240337082 29/03/2024 MAGAN REDUSING PADVI 1831002WL050159 MAGAN REDUSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253999 Mr. Magan Redusing Padvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-004-005/2705
(MORAMBA) 		1831002000NRG24290320240337083 29/03/2024 Omilabai Magan Padvi 1831002WL050159 Omilabai Magan Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254000 Mrs. Omilabai Magan Tadvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-004-005/2707
(MORAMBA) 		1831002000NRG24290320240339053 29/03/2024 Manishabai Virendra Vasave 1831002WL050291 Manishabai Virendra Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253994 Mrs. Manishabai Virendra Vasave BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-004-005/2707
(MORAMBA) 		1831002000NRG24290320240339052 29/03/2024 VIRENDRA JEMA VASAVE 1831002WL050291 VIRENDRA JEMA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253699 Mr. VIRENDRA JEMA VASAVE BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-004-005/2767
(MORAMBA) 		1831002000NRG24290320240339054 29/03/2024 AKASH DIWALYA VASAVE 1831002WL050291 AKASH DIWALYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253998 Mr. Aakash Divalya Vasave BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-004-005/3007
(MORAMBA) 		1831002000NRG24290320240337084 29/03/2024 GIMBALA MOJA PADVI 1831002WL050159 GIMBALA MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253996 Mr. Gimbala Moja Padvi BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-004-005/3010
(MORAMBA) 		1831002000NRG24290320240337167 29/03/2024 RANJIT CHANDU PADVI 1831002WL050165 RANJIT CHANDU PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253968 Mrs. RANJITA CHANDU PADVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-004-005/3027
(MORAMBA) 		1831002000NRG24290320240337085 29/03/2024 AVINASH PRATAP PADVI 1831002WL050159 AVINASH PRATAP PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253984 Mr. Avinash Pratap Padvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-004-005/3033
(MORAMBA) 		1831002000NRG24290320240337086 29/03/2024 SHIVAJI ZEMBA PADVI 1831002WL050159 SHIVAJI ZEMBA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253895 Mr. SHIVAJI ZEMBA PADVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-004-005/3094
(MORAMBA) 		1831002000NRG24290320240337168 29/03/2024 KUNDA GIRIDHAN VALVI 1831002WL050165 KUNDA GIRIDHAN VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253672 Mrs. KUNDA GIRIDHAN VALVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-004-005/3164
(MORAMBA) 		1831002000NRG24290320240337169 29/03/2024 TULSIRAM KANTILAL VALVI 1831002WL050165 TULSIRAM KANTILAL VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254027 TULSIRAM KANTILAL VA BANK OF BARODA(606985)
115 Akkalkuwa MH-31-002-004-005/3392
(MORAMBA) 		1831002000NRG24290320240337087 29/03/2024 PANKAJ MOJA PADVI 1831002WL050159 PANKAJ MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254029 Mr. PANKAJ MOJA PADVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-004-005/4102
(MORAMBA) 		1831002000NRG24290320240337088 29/03/2024 Gayatri Gimbala Padvi 1831002WL050159 Gayatri Gimbala Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254008 GAYATRIBEN VASHANTBH BANK OF BARODA(606985)
117 Akkalkuwa MH-31-002-004-005/808
(MORAMBA) 		1831002000NRG24290320240339055 29/03/2024 KINTA BHAMTYA VASAVE 1831002WL050291 KINTA BHAMTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253782 Mrs. KINTABAI BHAMTYA VASAVE BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-004-005/823
(MORAMBA) 		1831002000NRG24290320240339056 29/03/2024 Kashya Honya Vasave 1831002WL050291 Kashya Honya Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254051 KATHYA HONYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Akkalkuwa MH-31-002-004-005/855
(MORAMBA) 		1831002000NRG24290320240339057 29/03/2024 Khojlya Jolma Vasave 1831002WL050291 Khojlya Jolma Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254050 Mr. Khojlya Jalma Vasave CENTRAL BANK OF INDIA(607115)
120 Akkalkuwa MH-31-002-004-005/857
(MORAMBA) 		1831002000NRG24290320240339058 29/03/2024 Jema Honya Vasave 1831002WL050291 Jema Honya Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254056 Mr. JEMA HONYA VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-004-005/866
(MORAMBA) 		1831002000NRG24290320240339059 29/03/2024 KRUSHNA GEBA VASAVE 1831002WL050291 KRUSHNA GEBA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253712 Mr. KRISHNA GEBA VASAVE BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-004-005/866
(MORAMBA) 		1831002000NRG24290320240339060 29/03/2024 Rinabai Krushna Vasave 1831002WL050291 Rinabai Krushna Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253731 Mrs. RINABAI KRUSHNA VASAVE BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-004-005/890
(MORAMBA) 		1831002000NRG24290320240339043 29/03/2024 amanibai Yasvant Valvi 1831002WL050290 amanibai Yasvant Valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253948 Mrs. OMANIBAI YASHVANT VASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-004-005/890
(MORAMBA) 		1831002000NRG24290320240339044 29/03/2024 KHUMANSING YASHAVANT VALVI 1831002WL050290 KHUMANSING YASHAVANT VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254052 Mr. KHUMANSING YASHVANT VASAVW BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-004-005/890
(MORAMBA) 		1831002000NRG24290320240339042 29/03/2024 YASHAVANT TETYA VASAVE 1831002WL050290 YASHAVANT TETYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254054 YASHVANT TETYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Akkalkuwa MH-31-002-004-005/896
(MORAMBA) 		1831002000NRG24290320240339045 29/03/2024 Anitabai Dinesh Vasave 1831002WL050290 Anitabai Dinesh Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253929 Mrs. ANITA DINESH VASAVE BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-004-005/903
(MORAMBA) 		1831002000NRG24290320240339046 29/03/2024 Sumabai Harichandra Vasave 1831002WL050290 Sumabai Harichandra Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253960 Mrs. SUMABAI HARICHANDRA VASAVE BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-004-005/909
(MORAMBA) 		1831002000NRG24290320240339047 29/03/2024 LATABAI KASHIRAM VASAVE 1831002WL050290 LATABAI KASHIRAM VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253671 Mrs. LATA KASHIRAM VASAVE BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-004-005/931
(MORAMBA) 		1831002000NRG24290320240339061 29/03/2024 Bhimsing Honya Vasave 1831002WL050291 Bhimsing Honya Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254053 BHIMSING HONYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Akkalkuwa MH-31-002-004-005/931
(MORAMBA) 		1831002000NRG24290320240339062 29/03/2024 Pramila Bhimsing Vasave 1831002WL050291 Pramila Bhimsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254032 Miss. PRAMILA BHIMSING VASVE BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-004-005/965
(MORAMBA) 		1831002000NRG24290320240337090 29/03/2024 GUNIBAI MOJA PADVI 1831002WL050159 GUNIBAI MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254085 M/s. GUNIBAI MOJA PADVI BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-004-005/965
(MORAMBA) 		1831002000NRG24290320240337089 29/03/2024 MOJA MAHARYA PADVI 1831002WL050159 MOJA MAHARYA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253711 MOJA MAHARYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Akkalkuwa MH-31-002-004-005/968
(MORAMBA) 		1831002000NRG24290320240337091 29/03/2024 suresh vaja padvi 1831002WL050159 suresh vaja padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253961 Mr. SURESH VAJA PADVI BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-004-005/968
(MORAMBA) 		1831002000NRG24290320240337092 29/03/2024 vandana suresh padvi 1831002WL050159 vandana suresh padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253916 Mrs. VANDANA SURESH PADVI BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-004-005/978
(MORAMBA) 		1831002000NRG24290320240337170 29/03/2024 Fulsing jerma valvi 1831002WL050165 Fulsing jerma valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254079 Mr. FULSING JERMA VALVI BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-004-005/978
(MORAMBA) 		1831002000NRG24290320240337173 29/03/2024 LALITA RAJKUMAR VALVI 1831002WL050165 LALITA RAJKUMAR VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253697 Mrs. LALITA RAJKUMAR VALVI BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-004-005/978
(MORAMBA) 		1831002000NRG24290320240337172 29/03/2024 RAJKUMAR FULASING VALVI 1831002WL050165 RAJKUMAR FULASING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253698 Mr. RAJKUMAR FULASING VALVI BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-004-005/978
(MORAMBA) 		1831002000NRG24290320240337171 29/03/2024 sunita fulsing valavi 1831002WL050165 sunita fulsing valavi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253962 Mrs. SUNITABAI FULSING VALVI BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-004-005/984
(MORAMBA) 		1831002000NRG24290320240337175 29/03/2024 AMUBAI KANTILAL VALVI 1831002WL050165 AMUBAI KANTILAL VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254083 Mrs. YAMUNABAI KANTILAL VALVI BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-004-005/984
(MORAMBA) 		1831002000NRG24290320240337174 29/03/2024 KANTILAL GULABSING VALVI 1831002WL050165 KANTILAL GULABSING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254077 Mr. KANTILAL GULABSING VALVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-004-005/994
(MORAMBA) 		1831002000NRG24290320240337176 29/03/2024 Nansing Rupa Padvi 1831002WL050165 Nansing Rupa Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254081 Mr. NANSING SUPA PADVI BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-005-001/857
(KORAI) 		1831002000NRG24290320240337177 29/03/2024 SUNITABAI VISHNU VASAVE 1831002WL050166 SUNITABAI VISHNU VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254090 Mrs. SUNITABAI VISHANU VASAVE BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-005-001/902
(KORAI) 		1831002000NRG24290320240337179 29/03/2024 AMRUTABAI JITENDRA VASAVE 1831002WL050166 AMRUTABAI JITENDRA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254088 Mr. AMRUTABAI JITENDRA VASAVE BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-005-001/902
(KORAI) 		1831002000NRG24290320240337178 29/03/2024 JITENDRASING SATTARSING VASAVE 1831002WL050166 JITENDRASING SATTARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254089 Mr. JITENDRA SATTARSING VASAVE BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-006-001/1003
(PECHARIDEV) 		1831002000NRG24290320240338222 29/03/2024 MINABAI ARVIND PADVI 1831002WL050245 MINABAI ARVIND PADVI 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242254040 Mrs. MINABAI ARVIND PADVI BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-006-001/1041
(PECHARIDEV) 		1831002000NRG24290320240338223 29/03/2024 vandana nilesh vasave 1831002WL050245 vandana nilesh vasave 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253783 Mrs. VANDANA NILESH VASAVE BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-006-001/977
(PECHARIDEV) 		1831002000NRG24290320240338233 29/03/2024 MAHESH SAMPAT VASAVE 1831002WL050245 MAHESH SAMPAT VASAVE 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242254010 Mr. MAHESH SAMPAT VASAVE BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-021-004/1080
(TALAMBA) 		1831002000NRG24290320240337419 29/03/2024 Pujabai Aatmaram Vasave 1831002WL050185 Pujabai Aatmaram Vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242254024 Miss. PUJABAI ATMARAM VASAVE BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-021-004/1603
(TALAMBA) 		1831002000NRG24290320240337425 29/03/2024 chetan guamansing vasave 1831002WL050186 chetan guamansing vasave 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242253904 Master CHETAN GUMANSING VASAVE BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-026-001/100
(UDEPUR) 		1831002000NRG24290320240338344 29/03/2024 LATA BHIMSING VALVI 1831002WL050255 LATA BHIMSING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253709 Mrs. LATABAI BHIMSING VALVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-026-001/1028
(UDEPUR) 		1831002000NRG24290320240338328 29/03/2024 aandibai dasu padvi 1831002WL050254 aandibai dasu padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253934 Mrs. ANANDIBAI DASU PADVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-026-001/103
(UDEPUR) 		1831002000NRG24290320240338345 29/03/2024 kisan bhula vasave 1831002WL050255 kisan bhula vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253779 Mr. KISAN GULA VASAVE BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-026-001/1038
(UDEPUR) 		1831002000NRG24290320240338243 29/03/2024 MUNNABAI RAVINDRA PADVI 1831002WL050248 MUNNABAI RAVINDRA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254022 Mrs. MUNNABAI RAVINDRA PADVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-026-001/1038
(UDEPUR) 		1831002000NRG24290320240338252 29/03/2024 ravidar bajya padvi 1831002WL050249 ravidar bajya padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253730 RAVINDRA BAJYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Akkalkuwa MH-31-002-026-001/1050
(UDEPUR) 		1831002000NRG24290320240338331 29/03/2024 Mangalabai Prakash Padvi 1831002WL050254 Mangalabai Prakash Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253991 Mrs. Mangalabai Prakash Padvi BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-026-001/1050
(UDEPUR) 		1831002000NRG24290320240338253 29/03/2024 PRAKASH JEMA PADVI 1831002WL050249 PRAKASH JEMA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253689 Mr. PRAKASH JEMA PADVI BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-026-001/1076
(UDEPUR) 		1831002000NRG24290320240338332 29/03/2024 VANTIBAI RAMESH PADVI 1831002WL050254 VANTIBAI RAMESH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253694 Mrs. VANTIBAI RAMESH PADVI BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-026-001/1081
(UDEPUR) 		1831002000NRG24290320240338346 29/03/2024 RAJANIBAI ARVIND PADVI 1831002WL050255 RAJANIBAI ARVIND PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253943 Mrs. RAJNIBAI ARVIND PADVI BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-026-001/112
(UDEPUR) 		1831002000NRG24290320240338347 29/03/2024 SHANTILAL DARASING PADVI 1831002WL050255 SHANTILAL DARASING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253706 Mr. SHANTILAL DARASING PADVI BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-026-001/1220
(UDEPUR) 		1831002000NRG24290320240338245 29/03/2024 LILABAI NARESH PADVI 1831002WL050248 LILABAI NARESH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253732 Mrs. LILABAI NARESH PADVI BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-026-001/1220
(UDEPUR) 		1831002000NRG24290320240338244 29/03/2024 NARESH BHIMSING PADVI 1831002WL050248 NARESH BHIMSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253781 Mrs. NARESH BHIMSING PADVI BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-026-001/1223
(UDEPUR) 		1831002000NRG24290320240338246 29/03/2024 SARMILABAI TUKARAM PADVI 1831002WL050248 SARMILABAI TUKARAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253685 Mrs. SHARMILABAI TUYKARAM PADVI BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-026-001/1224
(UDEPUR) 		1831002000NRG24290320240338247 29/03/2024 manisha lalasing padvi 1831002WL050248 manisha lalasing padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253702 Mrs. MANISHA LALSING PADVI BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-026-001/1225
(UDEPUR) 		1831002000NRG24290320240338348 29/03/2024 LATABAI RAYSING VALVI 1831002WL050255 LATABAI RAYSING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253701 Mrs. LATABAI RAMSING VALVI BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-026-001/1226
(UDEPUR) 		1831002000NRG24290320240338321 29/03/2024 FULAVANTIBAI RENJA PADVI 1831002WL050253 FULAVANTIBAI RENJA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253970 Mrs. FULVANTIBAI RENJA PADVI BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-026-001/1226
(UDEPUR) 		1831002000NRG24290320240338320 29/03/2024 RENJA PAYLA PADVI 1831002WL050253 RENJA PAYLA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253686 REJA PAYALA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Akkalkuwa MH-31-002-026-001/1231
(UDEPUR) 		1831002000NRG24290320240338265 29/03/2024 renjita subhash vasave 1831002WL050250 renjita subhash vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253684 Mrs. RANJITA SUBHASH VASAVE BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-026-001/1231
(UDEPUR) 		1831002000NRG24290320240338264 29/03/2024 subhash nansing vasave 1831002WL050250 subhash nansing vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253780 Mr. SUBHASH NANSING VASAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-026-001/127
(UDEPUR) 		1831002000NRG24290320240338333 29/03/2024 RANJANABAI RAMESH PADVI 1831002WL050254 RANJANABAI RAMESH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253905 RANJANA VINAYAK VALVI UNION BANK OF INDIA(508500)
170 Akkalkuwa MH-31-002-026-001/128
(UDEPUR) 		1831002000NRG24290320240338248 29/03/2024 REKHABAI DINESH PADVI 1831002WL050248 REKHABAI DINESH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253687 Mrs. REKHAA DINESH PADVI BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-026-001/13
(UDEPUR) 		1831002000NRG24290320240338350 29/03/2024 CHANDRABHAGA GANESH VALVI 1831002WL050255 CHANDRABHAGA GANESH VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253695 Mrs. CHANDRABHAGA GANESH VALVI BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-026-001/13
(UDEPUR) 		1831002000NRG24290320240338349 29/03/2024 GANESH DIVA VALVI 1831002WL050255 GANESH DIVA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253708 Mr. GANESH DIVA VALVI BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-026-001/130
(UDEPUR) 		1831002000NRG24290320240338255 29/03/2024 SARLABAI VIKRAM PADVI 1831002WL050249 SARLABAI VIKRAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253688 Mrs. SARLABAI VIKRAM PADVI BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-026-001/133
(UDEPUR) 		1831002000NRG24290320240338257 29/03/2024 NAMUBAI AMARSING PADVI 1831002WL050249 NAMUBAI AMARSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253703 PAURNIMA AMARSING PA BANK OF BARODA(606985)
175 Akkalkuwa MH-31-002-026-001/137
(UDEPUR) 		1831002000NRG24290320240338267 29/03/2024 RAMABAI NEHARU PADVI 1831002WL050250 RAMABAI NEHARU PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253690 Mrs. RAMABAI NEHRU PADVI BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-026-001/1433
(UDEPUR) 		1831002000NRG24290320240338249 29/03/2024 AMIT KRUSHNADAS PADVI 1831002WL050248 AMIT KRUSHNADAS PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254011 AMIT KRUSHNADAS PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Akkalkuwa MH-31-002-026-001/1433
(UDEPUR) 		1831002000NRG24290320240338250 29/03/2024 VAISHALIBAI AMIT PADVI 1831002WL050248 VAISHALIBAI AMIT PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253667 Miss. VAISHALI AMIT PADVI BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-026-001/16
(UDEPUR) 		1831002000NRG24290320240338268 29/03/2024 HIRABAI SHIVDAS PADVI 1831002WL050250 HIRABAI SHIVDAS PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253899 Mrs. HIRABAI SHIVDASH PADVI BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-026-001/1648
(UDEPUR) 		1831002000NRG24290320240338334 29/03/2024 ANIL SHIBLA PADVI 1831002WL050254 ANIL SHIBLA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253987 MR ANIL SIBALA PADVI STATE BANK OF INDIA(508548)
180 Akkalkuwa MH-31-002-026-001/1688
(UDEPUR) 		1831002000NRG24290320240338269 29/03/2024 KARAN AMARSING PADVI 1831002WL050250 KARAN AMARSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254023 MR KARAN AMARSING PADVI STATE BANK OF INDIA(508548)
181 Akkalkuwa MH-31-002-026-001/1688
(UDEPUR) 		1831002000NRG24290320240338270 29/03/2024 NISHABAI KARAN PADVI 1831002WL050250 NISHABAI KARAN PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254033 MR PADVI NISHABAI KARAN STATE BANK OF INDIA(508548)
182 Akkalkuwa MH-31-002-026-001/1695
(UDEPUR) 		1831002000NRG24290320240338271 29/03/2024 amarsing nansing padvi 1831002WL050250 amarsing nansing padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253894 Mr. AMARSINGH NANSING PADVI BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-026-001/1695
(UDEPUR) 		1831002000NRG24290320240338272 29/03/2024 SUNITABAI AMARSING PADVI 1831002WL050250 SUNITABAI AMARSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253893 Miss. Sunitabai Amarsing Padvi CENTRAL BANK OF INDIA(607115)
184 Akkalkuwa MH-31-002-026-001/1699
(UDEPUR) 		1831002000NRG24290320240338351 29/03/2024 Mithun Raya Padvi 1831002WL050255 Mithun Raya Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253669 Mr. MITHUN RAYA PADVI BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-026-001/30
(UDEPUR) 		1831002000NRG24290320240338357 29/03/2024 ARUNABAI VIKRAM PADVI 1831002WL050255 ARUNABAI VIKRAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253693 Mrs. ARUNABAI VIKRAM PADVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-026-001/42
(UDEPUR) 		1831002000NRG24290320240338323 29/03/2024 VIMALABAI BHANGADYA VASAVE 1831002WL050253 VIMALABAI BHANGADYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253692 Mrs. VIMALABAI BHANGADYA VASAVE BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-026-001/49
(UDEPUR) 		1831002000NRG24290320240338258 29/03/2024 yashoda kilip vasave 1831002WL050249 yashoda kilip vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253704 Mrs. YUSUBAI DILIP VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-026-001/54
(UDEPUR) 		1831002000NRG24290320240338259 29/03/2024 Sunil Karamsing Vasave 1831002WL050249 Sunil Karamsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253965 Mr. SUNIL KARAMSING VASAVE BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-026-001/65
(UDEPUR) 		1831002000NRG24290320240338251 29/03/2024 AMIRABAI GULABSING PADVI 1831002WL050248 AMIRABAI GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253955 Mrs. AMIRABAI GULABSING PADVI BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-026-001/85
(UDEPUR) 		1831002000NRG24290320240338326 29/03/2024 YESHUBAI MAHENDRA PADVI 1831002WL050253 YESHUBAI MAHENDRA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253705 Mrs. YESHUBAI DHARMENDRA PADVI BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-026-002/1233
(UDEPUR) 		1831002000NRG24290320240338261 29/03/2024 KANTILAL MOHANSING VASAVE 1831002WL050249 KANTILAL MOHANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254084 VASAVE KANTILAL MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 Akkalkuwa MH-31-002-026-002/1299
(UDEPUR) 		1831002000NRG24290320240338293 29/03/2024 ishvar bahadursing vasave 1831002WL050252 ishvar bahadursing vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253673 Mr. ISHWAR BAHADAYA VASAVE BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-026-002/1444
(UDEPUR) 		1831002000NRG24290320240338294 29/03/2024 SUNITABAI VASANT VALVI 1831002WL050252 SUNITABAI VASANT VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253681 Miss. Sunita Vasant Valvi CENTRAL BANK OF INDIA(607115)
194 Akkalkuwa MH-31-002-026-002/1595
(UDEPUR) 		1831002000NRG24290320240338295 29/03/2024 RINABAI YOGESH VALVI 1831002WL050252 RINABAI YOGESH VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253957 Mrs. RINABAI YOGESH VALVI BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-026-002/1602
(UDEPUR) 		1831002000NRG24290320240338296 29/03/2024 lalshatri prabhu vasave 1831002WL050252 lalshatri prabhu vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253675 Mr. LALSHASTRI PRABHU VASAVE BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-026-002/1603
(UDEPUR) 		1831002000NRG24290320240339216 29/03/2024 dipika avinash vasave 1831002WL050308 dipika avinash vasave 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253995 Mrs. DIPIKABAI AVINASH VASAVE BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-026-002/1613
(UDEPUR) 		1831002000NRG24290320240338297 29/03/2024 GAVESH PRATAP VALVI 1831002WL050252 GAVESH PRATAP VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253983 Mr. Valvi Ganesh Pratap BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-026-002/1613
(UDEPUR) 		1831002000NRG24290320240338298 29/03/2024 SAMIBAI GANESH VALVI 1831002WL050252 SAMIBAI GANESH VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253911 Mrs. SAMI GANESH VALVI BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-026-002/185
(UDEPUR) 		1831002000NRG24290320240338300 29/03/2024 SUMANBAI KRUSHNA VASAVE 1831002WL050252 SUMANBAI KRUSHNA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253734 Mrs. SUMANBAI KRUSHNA VALVI BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-026-002/192
(UDEPUR) 		1831002000NRG24290320240338302 29/03/2024 ranjit shama valvi 1831002WL050252 ranjit shama valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254086 Mr. RANJIT SHAMA VALVI BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-026-002/2007
(UDEPUR) 		1831002000NRG24290320240338335 29/03/2024 Nisha Nitesh Valvi 1831002WL050254 Nisha Nitesh Valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253674 Mrs. NISHA NITESH VALVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-026-002/204
(UDEPUR) 		1831002000NRG24290320240338337 29/03/2024 MANJULABAI SANBHU VALVI 1831002WL050254 MANJULABAI SANBHU VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253931 Mrs. MANJULABAI SAMBHU VALVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-026-002/2042
(UDEPUR) 		1831002000NRG24290320240339218 29/03/2024 SANDIP JALAMSING VASAVE 1831002WL050308 SANDIP JALAMSING VASAVE 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253720 Master SANDIP JALAMSING VASAVE BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-026-002/2098
(UDEPUR) 		1831002000NRG24290320240338304 29/03/2024 Valvi Jeynabai Dina 1831002WL050252 Valvi Jeynabai Dina 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253992 Mrs. Valvi Jeynabai Dina BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-026-002/2111
(UDEPUR) 		1831002000NRG24290320240338305 29/03/2024 VISHVAS VANYA VALVI 1831002WL050252 VISHVAS VANYA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253722 Mr. Vishvas Vanya Valvi BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-026-002/212
(UDEPUR) 		1831002000NRG24290320240338306 29/03/2024 KARAMSING KOTHYA VALVI 1831002WL050252 KARAMSING KOTHYA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253950 MR KARAMSING KOTHYA VASAVE STATE BANK OF INDIA(508548)
207 Akkalkuwa MH-31-002-026-002/2132
(UDEPUR) 		1831002000NRG24290320240339220 29/03/2024 Guntabai Vishnu Vasave 1831002WL050308 Guntabai Vishnu Vasave 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253956 Mrs. GUNTABAI VISHNU VASAVE BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-026-002/2132
(UDEPUR) 		1831002000NRG24290320240339219 29/03/2024 Vishnu Karamsing Vasave 1831002WL050308 Vishnu Karamsing Vasave 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253963 Mrs. VISHNU KARAMSING VASAVE BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-026-002/2136
(UDEPUR) 		1831002000NRG24290320240338307 29/03/2024 VANTIBAI NILESH VASAVE 1831002WL050252 VANTIBAI NILESH VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254001 Mrs. Vatibai Nilesh Vasave BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-026-002/218
(UDEPUR) 		1831002000NRG24290320240338341 29/03/2024 VALVI EMUBAI MANSING 1831002WL050254 VALVI EMUBAI MANSING 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254094 Mrs. IMUBAI MANSING VALVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-026-002/218
(UDEPUR) 		1831002000NRG24290320240338339 29/03/2024 Valvi Mansing Khatrya 1831002WL050254 Valvi Mansing Khatrya 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253680 Mr. MANSING KHATYA VALVI BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-026-002/218
(UDEPUR) 		1831002000NRG24290320240338340 29/03/2024 VALVI VECHUBAI MANSING 1831002WL050254 VALVI VECHUBAI MANSING 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254095 Mrs. VECHIBAI MANSING VALVI BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-026-002/221
(UDEPUR) 		1831002000NRG24290320240338308 29/03/2024 SURPSING BABU VALVI 1831002WL050252 SURPSING BABU VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253682 VALVI SURUPSING BABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Akkalkuwa MH-31-002-026-002/230
(UDEPUR) 		1831002000NRG24290320240338310 29/03/2024 PRAMILABAI PRATAPSING VALVI 1831002WL050252 PRAMILABAI PRATAPSING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254087 M/s. PRAMILABAI PRATAPSING VALVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-026-002/252
(UDEPUR) 		1831002000NRG24290320240339223 29/03/2024 MANJULA KARAMSING VASAVE 1831002WL050308 MANJULA KARAMSING VASAVE 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253936 MRS MANJUBAI KARAMSING VASAVE STATE BANK OF INDIA(508548)
216 Akkalkuwa MH-31-002-026-002/2520
(UDEPUR) 		1831002000NRG24290320240338311 29/03/2024 Sangita Surtya Vasave 1831002WL050252 Sangita Surtya Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254007 SANGITA M FNG PACH BANK OF BARODA(606985)
217 Akkalkuwa MH-31-002-026-002/286
(UDEPUR) 		1831002000NRG24290320240338313 29/03/2024 VANDANABAI RAVIDAS VASAVE 1831002WL050252 VANDANABAI RAVIDAS VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253726 Mrs. VANDANABAI RAVIDAS VASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-026-002/290
(UDEPUR) 		1831002000NRG24290320240338314 29/03/2024 MATHURABAI ARJUN VALVI 1831002WL050252 MATHURABAI ARJUN VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253940 Mrs. MATHURABAI ARJUN VALVI BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-026-002/296
(UDEPUR) 		1831002000NRG24290320240338262 29/03/2024 mohansigmogyavasave 1831002WL050249 mohansigmogyavasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254093 Mr. MOHANSING MOGYA VASAVE BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-026-002/336
(UDEPUR) 		1831002000NRG24290320240338315 29/03/2024 KARAMSING DINA VALVI 1831002WL050252 KARAMSING DINA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253710 Mr. KARAMSING DINA VALVI BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-026-002/346
(UDEPUR) 		1831002000NRG24290320240338317 29/03/2024 Sugibai Laxman Valvi 1831002WL050252 Sugibai Laxman Valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253683 Mrs. SUGIBAI LAXMAN VALVI BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-026-002/357
(UDEPUR) 		1831002000NRG24290320240338319 29/03/2024 RINABAI AMARSING VASAVE 1831002WL050252 RINABAI AMARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253944 Mrs. RINABAI AMARSING VASAVE BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-026-005/2531
(UDEPUR) 		1831002000NRG24290320240338327 29/03/2024 PADMAKAR SHAMSING VASAVE 1831002WL050253 PADMAKAR SHAMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254026 Master PADMAKAR SHAMSING VASAVE BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-027-002/1063
(KAKADKHUNT) 		1831002000NRG24290320240337182 29/03/2024 kailas devidas padvi 1831002WL050166 kailas devidas padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254025 Master KAILAS DEVIDAS PADVI BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-027-002/224
(KAKADKHUNT) 		1831002000NRG24290320240337199 29/03/2024 YAMUNABAI ARJUN PADVI 1831002WL050166 YAMUNABAI ARJUN PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254092 Mrs. YAMUNABAI ARJUN PADVI BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-027-002/286
(KAKADKHUNT) 		1831002000NRG24290320240337203 29/03/2024 devising kalya padvi 1831002WL050166 devising kalya padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253903 DEVISING KALYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Akkalkuwa MH-31-002-027-002/827
(KAKADKHUNT) 		1831002000NRG24290320240337212 29/03/2024 kokilabai rafik padvi 1831002WL050166 kokilabai rafik padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254091 Mrs. KOKILABAI RAFIK PADVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-027-002/827
(KAKADKHUNT) 		1831002000NRG24290320240337211 29/03/2024 RAFIK VASANT PADVI 1831002WL050166 RAFIK VASANT PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253966 Mr. RAFIQ VASANT PADVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-027-002/828
(KAKADKHUNT) 		1831002000NRG24290320240337213 29/03/2024 chandrasing ramsing valvi 1831002WL050166 chandrasing ramsing valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253973 Mr. CHANDRASING RAMSING VALVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-027-002/828
(KAKADKHUNT) 		1831002000NRG24290320240337214 29/03/2024 SUNITA CHANDRASING VALVI 1831002WL050166 SUNITA CHANDRASING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253907 Mrs. SUNITA CHANDRASING VALVI BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-027-002/971
(KAKADKHUNT) 		1831002000NRG24290320240337220 29/03/2024 CHANDRASING ARJUN PADVI 1831002WL050166 CHANDRASING ARJUN PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253721 MR CHANDRASING ARJUN PADVI STATE BANK OF INDIA(508548)
232 Akkalkuwa MH-31-002-027-002/971
(KAKADKHUNT) 		1831002000NRG24290320240337221 29/03/2024 sharmilabai chandrasing padvi 1831002WL050166 sharmilabai chandrasing padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242253986 Miss. Padvi Sharmilabai Chandrasing BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-044-001/175
(HORAFALI) 		1831002000NRG24290320240338860 29/03/2024 Damnibai Dharma Vasave 1831002WL050282 Damnibai Dharma Vasave 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242253691 Mrs. DAMANIBAI DHARMA VALVI BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-069-001/2376
(KHAEE) 		1831002000NRG24290320240338292 29/03/2024 Sunita Rama Valvi 1831002WL050251 Sunita Rama Valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242254009 Mrs. Sunita Rama Valvi BANK OF MAHARASHTRA(607387)
SubTotal 255528 255528
235 Akkalkuwa MH-31-002-013-001/292
(KHATWANI) 		1831002000NRG24290320240338881 29/03/2024 MATHURABAI VIJAYSING VASAVE 1831002WL050284 MATHURABAI VIJAYSING VASAVE 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242253985 Mrs. Mathurabai Vijeyasing Vasave BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-013-001/60
(KHATWANI) 		1831002000NRG24290320240337417 29/03/2024 Amila Pravin Padvi 1831002WL050184 Amila Pravin Padvi 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242253700 MRS AMILABAI PRAVIN PADVI STATE BANK OF INDIA(508548)
237 Akkalkuwa MH-31-002-040-001/10
(JAMANA) 		1831002000NRG24290320240338992 29/03/2024 BOKHYA IRJYA PADVI 1831002WL050289 BOKHYA IRJYA PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254037 Mr. BOKHYA ERJYA PADAVI BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-040-001/102
(JAMANA) 		1831002000NRG24290320240338993 29/03/2024 Ganpat Chandrasing Padvi 1831002WL050289 Ganpat Chandrasing Padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254046 Mr. GANPAT (INDRA BAI) CHANDRASING PADAV BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-040-001/1115
(JAMANA) 		1831002000NRG24290320240338995 29/03/2024 SUMITRABAI ISHWAR VALVI 1831002WL050289 SUMITRABAI ISHWAR VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253725 Mrs. Sumitra Ishvar Valvi BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-040-001/1127
(JAMANA) 		1831002000NRG24290320240338996 29/03/2024 Dilip Bharat Tadvi 1831002WL050289 Dilip Bharat Tadvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253923 Mr. Dilip Bharat Tadvi BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-040-001/1129
(JAMANA) 		1831002000NRG24290320240338997 29/03/2024 AMSHA RAMA VALVI 1831002WL050289 AMSHA RAMA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253909 Mr. AMASHA RAMA VALVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-040-001/1129
(JAMANA) 		1831002000NRG24290320240338998 29/03/2024 munnibai amasha valvi 1831002WL050289 munnibai amasha valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253910 Mrs. MUNNI AMASHA VALVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-040-001/1169
(JAMANA) 		1831002000NRG24290320240338999 29/03/2024 Bhshan Sampat Tadvi 1831002WL050289 Bhshan Sampat Tadvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254012 Mr. BHUSHAN SAMPAT TADAVI BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-040-001/1236
(JAMANA) 		1831002000NRG24290320240339000 29/03/2024 DHIRSING KIRTA PADVI 1831002WL050289 DHIRSING KIRTA PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253723 Mr. Dhirsing Kirta Padvi BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-040-001/132
(JAMANA) 		1831002000NRG24290320240339001 29/03/2024 lila anil padvi 1831002WL050289 lila anil padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253922 Mrs. LILABAI ANIL PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-040-001/1326
(JAMANA) 		1831002000NRG24290320240339002 29/03/2024 surtibai suresh tadvi 1831002WL050289 surtibai suresh tadvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253947 Mrs. SURATI RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
247 Akkalkuwa MH-31-002-040-001/136
(JAMANA) 		1831002000NRG24290320240339003 29/03/2024 Ganpat Khaalya Padvi 1831002WL050289 Ganpat Khaalya Padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254044 Mr. GANPAT KHAALYA PADAVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-040-001/136
(JAMANA) 		1831002000NRG24290320240339004 29/03/2024 MAKTI GANPAT PADVI 1831002WL050289 MAKTI GANPAT PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254045 Mrs. MAKATI GANPAT PADVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-040-001/149
(JAMANA) 		1831002000NRG24290320240339005 29/03/2024 Asama Tapsing Tadvi 1831002WL050289 Asama Tapsing Tadvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253921 Miss. Aasamabai Tapsing Tadvi BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-040-001/15
(JAMANA) 		1831002000NRG24290320240339006 29/03/2024 BHARAT TADVI 1831002WL050289 BHARAT TADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254038 Mr. BHARASING JALMA TADAVI BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-040-001/15
(JAMANA) 		1831002000NRG24290320240339007 29/03/2024 Puni Bharat Tadvi 1831002WL050289 Puni Bharat Tadvi 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115242253713 Miss. Puni Bharat Tadvi BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-040-001/23
(JAMANA) 		1831002000NRG24290320240339008 29/03/2024 RATANASING SURJYA VALVI 1831002WL050289 RATANASING SURJYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253717 Mr. RATAN (KANTI BAI) SURAJYA VALAVI BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-040-001/33
(JAMANA) 		1831002000NRG24290320240339009 29/03/2024 JAYSING VALVI 1831002WL050289 JAYSING VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254041 Mr. JAYSING APSING VALAVI BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-040-001/33
(JAMANA) 		1831002000NRG24290320240339010 29/03/2024 Kanta Jaysing Valvi 1831002WL050289 Kanta Jaysing Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253924 Miss. Kanta Jaysing Valvi BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-040-001/40
(JAMANA) 		1831002000NRG24290320240339011 29/03/2024 FULSING VALVI 1831002WL050289 FULSING VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253719 Mr. PHULSING PHOTYA VADAVI BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-040-001/40
(JAMANA) 		1831002000NRG24290320240339012 29/03/2024 Saraja Fulasing Valvi 1831002WL050289 Saraja Fulasing Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253982 Mrs. Valvi Sarjabai Fulsing BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-040-001/43
(JAMANA) 		1831002000NRG24290320240339013 29/03/2024 mansing kirta vasave 1831002WL050289 mansing kirta vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253917 Mr. MANSING KIRTA PADVI BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-040-001/44
(JAMANA) 		1831002000NRG24290320240339014 29/03/2024 Madhav kirta vasave 1831002WL050289 Madhav kirta vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254013 Mr. MADHAV KIRTA PADVI BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-040-001/44
(JAMANA) 		1831002000NRG24290320240339015 29/03/2024 minaxi madhav vasave 1831002WL050289 minaxi madhav vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254014 Mrs. Minakshi Madhav Padvi BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-040-001/48
(JAMANA) 		1831002000NRG24290320240339016 29/03/2024 Rajendra kalya padvi 1831002WL050289 Rajendra kalya padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254039 Mr. RAJENDRA KALYA PADAVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-040-001/62
(JAMANA) 		1831002000NRG24290320240339017 29/03/2024 Karamsing sonya vasave 1831002WL050289 Karamsing sonya vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253920 MR KARAMSING SONYA VASAVE STATE BANK OF INDIA(508548)
262 Akkalkuwa MH-31-002-040-001/9
(JAMANA) 		1831002000NRG24290320240339018 29/03/2024 KESHAV PADVI 1831002WL050289 KESHAV PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253718 Mr. KESHAV IRAJYA PADAVI BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-040-002/1639
(JAMANA) 		1831002000NRG24290320240339020 29/03/2024 BHARAT RAMJI VASAVE 1831002WL050289 BHARAT RAMJI VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254034 Mr. BHARAT RAMJI VASAVE BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-040-002/1639
(JAMANA) 		1831002000NRG24290320240339021 29/03/2024 Indira BHarat Vasave 1831002WL050289 Indira BHarat Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254035 Mrs. Indira Bharat Vasave BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-040-002/249
(JAMANA) 		1831002000NRG24290320240339022 29/03/2024 SUMANBAI MOTIRAM TADVI 1831002WL050289 SUMANBAI MOTIRAM TADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253919 SUMANBAI MOTIRAM TALVI STATE BANK OF INDIA(508548)
266 Akkalkuwa MH-31-002-040-002/262
(JAMANA) 		1831002000NRG24290320240339023 29/03/2024 MADHUKAR DUDHALYA NAIK 1831002WL050289 MADHUKAR DUDHALYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253735 Mr. MADHURKAR DUDHLYA NAIK BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-040-002/315
(JAMANA) 		1831002000NRG24290320240339024 29/03/2024 Khojlya Sotya Tadvi 1831002WL050289 Khojlya Sotya Tadvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253901 Mr. KHOJLIYA SATYA TADAVI BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-040-002/319
(JAMANA) 		1831002000NRG24290320240339025 29/03/2024 Jalmsing Satya Tadvi 1831002WL050289 Jalmsing Satya Tadvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242253978 Mr. Jalsing Satya Tadvi BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-040-002/322
(JAMANA) 		1831002000NRG24290320240339026 29/03/2024 PARSHI JIRYA VADVAL 1831002WL050289 PARSHI JIRYA VADVAL 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242254036 Mr. PARSHI JIRYA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 57603 57603
270 Akkalkuwa MH-31-002-006-001/1061
(PECHARIDEV) 		1831002000NRG24290320240338224 29/03/2024 ZALABAI ASHOK VASAVE 1831002WL050245 ZALABAI ASHOK VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253836 Mrs. ZALABAI ASHOK VASAVE CENTRAL BANK OF INDIA(607115)
271 Akkalkuwa MH-31-002-006-001/110
(PECHARIDEV) 		1831002000NRG24290320240338225 29/03/2024 Hirabai ganpat vasave 1831002WL050245 Hirabai ganpat vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253874 Mrs. HIRABAI GANPAT VASAVE CENTRAL BANK OF INDIA(607115)
272 Akkalkuwa MH-31-002-006-001/1196
(PECHARIDEV) 		1831002000NRG24290320240338226 29/03/2024 ushabai kantilal vasave 1831002WL050245 ushabai kantilal vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253788 Mrs. USHABAI KANTILAL VASAVE CENTRAL BANK OF INDIA(607115)
273 Akkalkuwa MH-31-002-006-001/1493
(PECHARIDEV) 		1831002000NRG24290320240338227 29/03/2024 SIMABAI SUNIL VASAVE 1831002WL050245 SIMABAI SUNIL VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253764 Mrs. SIMABAI SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
274 Akkalkuwa MH-31-002-006-001/1562
(PECHARIDEV) 		1831002000NRG24290320240338228 29/03/2024 RAJ TUKARAM VALVI 1831002WL050245 RAJ TUKARAM VALVI 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253882 MR RAJ TUKARAM VALVI STATE BANK OF INDIA(508548)
275 Akkalkuwa MH-31-002-006-001/54
(PECHARIDEV) 		1831002000NRG24290320240338230 29/03/2024 hemubai sampat vasave 1831002WL050245 hemubai sampat vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253873 Mrs. HEMUBAI SAMPAT VASAVE CENTRAL BANK OF INDIA(607115)
276 Akkalkuwa MH-31-002-006-001/54
(PECHARIDEV) 		1831002000NRG24290320240338229 29/03/2024 sampat sakrya vasave 1831002WL050245 sampat sakrya vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253789 Mr. SAMPAT SAKRYA VASAVE CENTRAL BANK OF INDIA(607115)
277 Akkalkuwa MH-31-002-006-001/9
(PECHARIDEV) 		1831002000NRG24290320240338231 29/03/2024 Mangalsing neharu gavit 1831002WL050245 Mangalsing neharu gavit 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253774 Mr. MANGALSING NEHARU GAVIT CENTRAL BANK OF INDIA(607115)
278 Akkalkuwa MH-31-002-006-001/9
(PECHARIDEV) 		1831002000NRG24290320240338232 29/03/2024 TUSHABAI MANGALSING GAVIT 1831002WL050245 TUSHABAI MANGALSING GAVIT 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242254020 Mrs. TUSHABAI MANGALSING GAVIT CENTRAL BANK OF INDIA(607115)
279 Akkalkuwa MH-31-002-010-002/278
(NALA) 		1831002000NRG24290320240338206 29/03/2024 AANUBAI UTTAMSING PADVI 1831002WL050243 AANUBAI UTTAMSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253801 Mrs. ANUBAI UTTAMSING PADVI CENTRAL BANK OF INDIA(607115)
280 Akkalkuwa MH-31-002-021-001/1816
(TALAMBA) 		1831002000NRG24290320240337423 29/03/2024 Harshal Rajendr Padvi 1831002WL050186 Harshal Rajendr Padvi 00089 CBIN0281736 1365 1365 Rejected 24/04/2024 A115242253888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Akkalkuwa MH-31-002-021-004/1113
(TALAMBA) 		1831002000NRG24290320240337460 29/03/2024 KRUSHNA SHIVAJI PADVI 1831002WL050188 KRUSHNA SHIVAJI PADVI 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253737 Mr. KRISHNA SHIVAJI PADVI CENTRAL BANK OF INDIA(607115)
282 Akkalkuwa MH-31-002-021-004/1121
(TALAMBA) 		1831002000NRG24290320240337420 29/03/2024 haridas shravan vasave 1831002WL050185 haridas shravan vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253786 Mr. HARIDAS SHRAWAN VASAVE CENTRAL BANK OF INDIA(607115)
283 Akkalkuwa MH-31-002-021-004/1399
(TALAMBA) 		1831002000NRG24290320240337461 29/03/2024 Kokila Krushna Padvi 1831002WL050188 Kokila Krushna Padvi 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253828 Miss. KOKILA KRISHNA PADVI CENTRAL BANK OF INDIA(607115)
284 Akkalkuwa MH-31-002-021-004/1593
(TALAMBA) 		1831002000NRG24290320240337463 29/03/2024 anjan yogesha padvi 1831002WL050188 anjan yogesha padvi 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253879 Mrs. ANJANABAI YOGESH PADVI CENTRAL BANK OF INDIA(607115)
285 Akkalkuwa MH-31-002-021-004/1593
(TALAMBA) 		1831002000NRG24290320240337462 29/03/2024 yogesh yashvant padvi 1831002WL050188 yogesh yashvant padvi 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253890 Mr. PADVI YOGESH YASHAVANT CENTRAL BANK OF INDIA(607115)
286 Akkalkuwa MH-31-002-021-004/1838
(TALAMBA) 		1831002000NRG24290320240337426 29/03/2024 TEJSWINI YOGESH PADVI 1831002WL050186 TEJSWINI YOGESH PADVI 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253885 MRS TEJASVIBEN RANJITBHAI VALVI STATE BANK OF INDIA(508548)
287 Akkalkuwa MH-31-002-021-004/640
(TALAMBA) 		1831002000NRG24290320240337421 29/03/2024 LALSING AMARSING PADVI 1831002WL050185 LALSING AMARSING PADVI 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253787 Mr. LALSING AMARSING PADVI CENTRAL BANK OF INDIA(607115)
288 Akkalkuwa MH-31-002-021-004/662
(TALAMBA) 		1831002000NRG24290320240337427 29/03/2024 damaji rupalya padvi 1831002WL050186 damaji rupalya padvi 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242254019 DAMJI RUPLYA PADVI HDFC BANK LTD(607152)
289 Akkalkuwa MH-31-002-021-004/715
(TALAMBA) 		1831002000NRG24290320240337422 29/03/2024 Bharat Mansing Vasave 1831002WL050185 Bharat Mansing Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253876 Mr. BHARATSING MANSING VASAVE CENTRAL BANK OF INDIA(607115)
290 Akkalkuwa MH-31-002-021-004/757
(TALAMBA) 		1831002000NRG24290320240337464 29/03/2024 VAHARIBAI LAXMAN PADVI 1831002WL050188 VAHARIBAI LAXMAN PADVI 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242253738 Mrs. VAHARIBAI LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
291 Akkalkuwa MH-31-002-026-001/1035
(UDEPUR) 		1831002000NRG24290320240338242 29/03/2024 RAMA SOJYA PADVI 1831002WL050248 RAMA SOJYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253759 Mr. RAMA SOJYA PADVI CENTRAL BANK OF INDIA(607115)
292 Akkalkuwa MH-31-002-026-001/1037
(UDEPUR) 		1831002000NRG24290320240338330 29/03/2024 savitabai yashavant valvi 1831002WL050254 savitabai yashavant valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242254021 SAVITA SUNIL GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
293 Akkalkuwa MH-31-002-026-001/1037
(UDEPUR) 		1831002000NRG24290320240338329 29/03/2024 YASHVANT HONJI VALVI 1831002WL050254 YASHVANT HONJI VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253793 Mr. YASHVANT HONAJI VALVI CENTRAL BANK OF INDIA(607115)
294 Akkalkuwa MH-31-002-026-001/1223
(UDEPUR) 		1831002000NRG24290320240338263 29/03/2024 TUKARAM BHIMSING PADVI 1831002WL050250 TUKARAM BHIMSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253791 Mr. TUKARAM BHIMSING PADVI CENTRAL BANK OF INDIA(607115)
295 Akkalkuwa MH-31-002-026-001/130
(UDEPUR) 		1831002000NRG24290320240338254 29/03/2024 VIKRAM BALU PADVI 1831002WL050249 VIKRAM BALU PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253678 Mr. VIKRAM BALU PADVI CENTRAL BANK OF INDIA(607115)
296 Akkalkuwa MH-31-002-026-001/133
(UDEPUR) 		1831002000NRG24290320240338256 29/03/2024 AMARSING VECHYA PADVI 1831002WL050249 AMARSING VECHYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253763 Mr. AMARSING VECHYA PADVI CENTRAL BANK OF INDIA(607115)
297 Akkalkuwa MH-31-002-026-001/137
(UDEPUR) 		1831002000NRG24290320240338266 29/03/2024 NEHARU VECHYA PADVI 1831002WL050250 NEHARU VECHYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253762 Mr. NEHRU VECHYA PADVI CENTRAL BANK OF INDIA(607115)
298 Akkalkuwa MH-31-002-026-001/171
(UDEPUR) 		1831002000NRG24290320240338352 29/03/2024 NURYA MOTYA PADVI 1831002WL050255 NURYA MOTYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253796 Mr. NURYA MOTU PADVI(YOGESH NUNA PADVI) CENTRAL BANK OF INDIA(607115)
299 Akkalkuwa MH-31-002-026-001/171
(UDEPUR) 		1831002000NRG24290320240338353 29/03/2024 VASHI NURYA PADVI 1831002WL050255 VASHI NURYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253883 Mrs. VASHIBAI NURYA PADVI CENTRAL BANK OF INDIA(607115)
300 Akkalkuwa MH-31-002-026-001/179
(UDEPUR) 		1831002000NRG24290320240338354 29/03/2024 Monsing Chhagan Padvi 1831002WL050255 Monsing Chhagan Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253794 Mr. MOHANSING SOGU PADVI CENTRAL BANK OF INDIA(607115)
301 Akkalkuwa MH-31-002-026-001/19
(UDEPUR) 		1831002000NRG24290320240338355 29/03/2024 KOCHRYA FATYA PADVI 1831002WL050255 KOCHRYA FATYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253799 KOCHRYA FOTYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Akkalkuwa MH-31-002-026-001/21
(UDEPUR) 		1831002000NRG24290320240338356 29/03/2024 BAJYA FOTYA PADVI 1831002WL050255 BAJYA FOTYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253790 Mr. BAJYA FOTYA PADVI CENTRAL BANK OF INDIA(607115)
303 Akkalkuwa MH-31-002-026-001/42
(UDEPUR) 		1831002000NRG24290320240338322 29/03/2024 BHANGADA SONJI VASAVE 1831002WL050253 BHANGADA SONJI VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253761 Mr. BHANGDYA SONJI VASAVE CENTRAL BANK OF INDIA(607115)
304 Akkalkuwa MH-31-002-026-001/7
(UDEPUR) 		1831002000NRG24290320240338324 29/03/2024 KASHIRAM DAMJI VASAVE 1831002WL050253 KASHIRAM DAMJI VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253772 Mr. KASHIRAM DAMAJI VASAVE CENTRAL BANK OF INDIA(607115)
305 Akkalkuwa MH-31-002-026-001/74
(UDEPUR) 		1831002000NRG24290320240338260 29/03/2024 Suresh Fattu Padvi 1831002WL050249 Suresh Fattu Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253792 Mr. SURESH FATTU PADVI CENTRAL BANK OF INDIA(607115)
306 Akkalkuwa MH-31-002-026-001/85
(UDEPUR) 		1831002000NRG24290320240338325 29/03/2024 DHARMENDRA PAYLA PADVI 1831002WL050253 DHARMENDRA PAYLA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253760 Mr. DHARMENDRA PAYLA PADVI CENTRAL BANK OF INDIA(607115)
307 Akkalkuwa MH-31-002-026-002/185
(UDEPUR) 		1831002000NRG24290320240338299 29/03/2024 KRUSHNA PAYALA VASAVE 1831002WL050252 KRUSHNA PAYALA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253803 Mr. KRISHNA ( SAVAN ) PAYLA VALVI CENTRAL BANK OF INDIA(607115)
308 Akkalkuwa MH-31-002-026-002/187
(UDEPUR) 		1831002000NRG24290320240338301 29/03/2024 DILIP PRABHU VASAVE 1831002WL050252 DILIP PRABHU VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253804 Mr. DILIP PRABHU VASAVE CENTRAL BANK OF INDIA(607115)
309 Akkalkuwa MH-31-002-026-002/197
(UDEPUR) 		1831002000NRG24290320240339217 29/03/2024 DASARATH KASHIRAM VALVI 1831002WL050308 DASARATH KASHIRAM VALVI 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253784 Mr. DASHRATH KASHIRAM VALVI CENTRAL BANK OF INDIA(607115)
310 Akkalkuwa MH-31-002-026-002/204
(UDEPUR) 		1831002000NRG24290320240338336 29/03/2024 sabhu siga valvi 1831002WL050254 sabhu siga valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253676 Mr. SABHU SIGA VALVI CENTRAL BANK OF INDIA(607115)
311 Akkalkuwa MH-31-002-026-002/205
(UDEPUR) 		1831002000NRG24290320240338338 29/03/2024 vajarya sangya vasave 1831002WL050254 vajarya sangya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253776 Mr. VAJRYA SINGYA VALVI CENTRAL BANK OF INDIA(607115)
312 Akkalkuwa MH-31-002-026-002/230
(UDEPUR) 		1831002000NRG24290320240338309 29/03/2024 PRATAPSING ERAMA VALVI 1831002WL050252 PRATAPSING ERAMA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253775 Mr. PRATAPSING ERMA VALVI CENTRAL BANK OF INDIA(607115)
313 Akkalkuwa MH-31-002-026-002/247
(UDEPUR) 		1831002000NRG24290320240339221 29/03/2024 jalamsing ditya vasave 1831002WL050308 jalamsing ditya vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253777 Mr. JALMSING RITYA VASAVE CENTRAL BANK OF INDIA(607115)
314 Akkalkuwa MH-31-002-026-002/274
(UDEPUR) 		1831002000NRG24290320240338312 29/03/2024 PRABHU MUNDYA VASAVE 1831002WL050252 PRABHU MUNDYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253755 Mr. PRABHU MUNDYA VASAVE CENTRAL BANK OF INDIA(607115)
315 Akkalkuwa MH-31-002-026-002/346
(UDEPUR) 		1831002000NRG24290320240338316 29/03/2024 LAXMAN DHARMA VASAVE 1831002WL050252 LAXMAN DHARMA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253765 Mr. LAXMAN DHARMA VALVI CENTRAL BANK OF INDIA(607115)
316 Akkalkuwa MH-31-002-026-002/357
(UDEPUR) 		1831002000NRG24290320240338318 29/03/2024 AMARSING GONA VASAVE 1831002WL050252 AMARSING GONA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253805 Mr. AMARSING ( DIPISHA ) GONA VASAVE CENTRAL BANK OF INDIA(607115)
317 Akkalkuwa MH-31-002-026-006/859
(UDEPUR) 		1831002000NRG24290320240338342 29/03/2024 DIVLYA SONJI GAVIT 1831002WL050254 DIVLYA SONJI GAVIT 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253679 Mr. DIVLYA SONJI GAVIT CENTRAL BANK OF INDIA(607115)
318 Akkalkuwa MH-31-002-026-006/859
(UDEPUR) 		1831002000NRG24290320240338343 29/03/2024 GANGUBAI DIVLYA GAVIT 1831002WL050254 GANGUBAI DIVLYA GAVIT 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242253872 Mrs. GANGUBAI DIVALYA GAVIT CENTRAL BANK OF INDIA(607115)
319 Akkalkuwa MH-31-002-044-001/155
(HORAFALI) 		1831002000NRG24290320240338858 29/03/2024 PUNYA VAHARYA VASAVE 1831002WL050282 PUNYA VAHARYA VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253773 Mr. PUNYA VAHARYA VASAVE CENTRAL BANK OF INDIA(607115)
320 Akkalkuwa MH-31-002-044-001/173
(HORAFALI) 		1831002000NRG24290320240338859 29/03/2024 Ramesh Mirya Valvi 1831002WL050282 Ramesh Mirya Valvi 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253758 Mr. RAMESH MIRYA VALVI BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-044-001/1834
(HORAFALI) 		1831002000NRG24290320240338862 29/03/2024 INDIRABAI MANILAL VALVI 1831002WL050282 INDIRABAI MANILAL VALVI 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253877 Mrs. INDIRABAI MANILAL VALVI CENTRAL BANK OF INDIA(607115)
322 Akkalkuwa MH-31-002-044-001/1834
(HORAFALI) 		1831002000NRG24290320240338861 29/03/2024 Manilal Tembarya Valvi 1831002WL050282 Manilal Tembarya Valvi 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253884 MANILAL TEMBRYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Akkalkuwa MH-31-002-044-001/2017
(HORAFALI) 		1831002000NRG24290320240338863 29/03/2024 OLYA MOTYA VALVI 1831002WL050282 OLYA MOTYA VALVI 00089 CBIN0281736 819 819 Processed 25/04/2024 A115242253837 Mr. OLYA MOTYA VALVI CENTRAL BANK OF INDIA(607115)
324 Akkalkuwa MH-31-002-044-001/2020
(HORAFALI) 		1831002000NRG24290320240338864 29/03/2024 GEDABAI DILIP VALVI 1831002WL050282 GEDABAI DILIP VALVI 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253875 Mrs. GENDABAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
325 Akkalkuwa MH-31-002-044-001/2315
(HORAFALI) 		1831002000NRG24290320240338865 29/03/2024 karunabai ravind valvi 1831002WL050282 karunabai ravind valvi 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253887 Mrs. KARUNA RAVINDRA VALVI BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-044-001/2979
(HORAFALI) 		1831002000NRG24290320240338866 29/03/2024 Dilla Jagan Valvi 1831002WL050282 Dilla Jagan Valvi 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253823 Mrs. DILLA JAGAN VALVI CENTRAL BANK OF INDIA(607115)
327 Akkalkuwa MH-31-002-044-003/2553
(HORAFALI) 		1831002000NRG24290320240338571 29/03/2024 nitin sonya vasave 1831002WL050266 nitin sonya vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253886 NITIN SONYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Akkalkuwa MH-31-002-044-003/2553
(HORAFALI) 		1831002000NRG24290320240338572 29/03/2024 Savitabai Nitin Vasave 1831002WL050266 Savitabai Nitin Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253878 Mrs. SAVITABAI NITIN VASAVE CENTRAL BANK OF INDIA(607115)
329 Akkalkuwa MH-31-002-044-006/1084
(HORAFALI) 		1831002000NRG24290320240338868 29/03/2024 Tetya Vahatya Vasave 1831002WL050283 Tetya Vahatya Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253767 Mr. TETYA VAHARYA VASAVE CENTRAL BANK OF INDIA(607115)
330 Akkalkuwa MH-31-002-044-006/1100
(HORAFALI) 		1831002000NRG24290320240338869 29/03/2024 TEMBRYA VESTA VASAVE 1831002WL050283 TEMBRYA VESTA VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253771 Mr. TEBRYA VESTA VASAVE CENTRAL BANK OF INDIA(607115)
331 Akkalkuwa MH-31-002-044-006/1105
(HORAFALI) 		1831002000NRG24290320240338870 29/03/2024 MAGAN KHOJLYA VASAVE 1831002WL050283 MAGAN KHOJLYA VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253770 Mr. MAGAN KHOJALYA VASAVE CENTRAL BANK OF INDIA(607115)
332 Akkalkuwa MH-31-002-044-006/1118
(HORAFALI) 		1831002000NRG24290320240338871 29/03/2024 bhimsing vaharya vasave 1831002WL050283 bhimsing vaharya vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253766 Mr. BHIMSING VAHARYA VASAVE CENTRAL BANK OF INDIA(607115)
333 Akkalkuwa MH-31-002-044-006/1137
(HORAFALI) 		1831002000NRG24290320240338872 29/03/2024 NAYKA VAHARYA VASAVE 1831002WL050283 NAYKA VAHARYA VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253769 Mr. NAYAKA VAHARYA VASAVE CENTRAL BANK OF INDIA(607115)
334 Akkalkuwa MH-31-002-044-006/1143
(HORAFALI) 		1831002000NRG24290320240338873 29/03/2024 segaji pohalya vasave 1831002WL050283 segaji pohalya vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242253768 Mr. SEKJI POHLYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 90909 90909
335 Akkalkuwa MH-31-002-010-001/167
(NALA) 		1831002000NRG24290320240338191 29/03/2024 kantilal bhagvansing padvi 1831002WL050243 kantilal bhagvansing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253829 Mr. PADVI KANTILAL BHAGVANSING CENTRAL BANK OF INDIA(607115)
336 Akkalkuwa MH-31-002-010-001/167
(NALA) 		1831002000NRG24290320240338192 29/03/2024 surmabai kantilal padvi 1831002WL050243 surmabai kantilal padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253744 Mrs. SURMABAI KANTILAL PADVI CENTRAL BANK OF INDIA(607115)
337 Akkalkuwa MH-31-002-010-001/180
(NALA) 		1831002000NRG24290320240338193 29/03/2024 daresing bhagvansing padvi 1831002WL050243 daresing bhagvansing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253798 Mr. DARASING BHAGWANSING PADVI CENTRAL BANK OF INDIA(607115)
338 Akkalkuwa MH-31-002-010-001/180
(NALA) 		1831002000NRG24290320240338194 29/03/2024 kunti daresing padvi 1831002WL050243 kunti daresing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253850 Mrs. KUNTIBAI DARASING PADVI CENTRAL BANK OF INDIA(607115)
339 Akkalkuwa MH-31-002-010-001/207
(NALA) 		1831002000NRG24290320240338196 29/03/2024 latabai laxman padvi 1831002WL050243 latabai laxman padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253867 Mrs. LATABAI LAKSHMAN PADVI CENTRAL BANK OF INDIA(607115)
340 Akkalkuwa MH-31-002-010-001/207
(NALA) 		1831002000NRG24290320240338195 29/03/2024 lxman sardarsing padvi 1831002WL050243 lxman sardarsing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253802 Mr. PADVI LAXMAN SARDARSING CENTRAL BANK OF INDIA(607115)
341 Akkalkuwa MH-31-002-010-001/247
(NALA) 		1831002000NRG24290320240338198 29/03/2024 sharmila tukaram padvi 1831002WL050243 sharmila tukaram padvi 00089 CBIN0281737 1365 1365 Processed 25/04/2024 A115242253866 Mrs. SHARMILABAI TUKARAM PADVI CENTRAL BANK OF INDIA(607115)
342 Akkalkuwa MH-31-002-010-001/247
(NALA) 		1831002000NRG24290320240338197 29/03/2024 tukaram bharosing padvi 1831002WL050243 tukaram bharosing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253865 Mr. TUKARAM BHARSING PADVI CENTRAL BANK OF INDIA(607115)
343 Akkalkuwa MH-31-002-010-001/393
(NALA) 		1831002000NRG24290320240338200 29/03/2024 arunabai champlal padvi 1831002WL050243 arunabai champlal padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253831 Mrs. ARUNABAI CHAMPALAL PADVI CENTRAL BANK OF INDIA(607115)
344 Akkalkuwa MH-31-002-010-001/393
(NALA) 		1831002000NRG24290320240338199 29/03/2024 champap chandrasing padvi 1831002WL050243 champap chandrasing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253830 Mr. CHAMPALAL CHANDRASING PADVI CENTRAL BANK OF INDIA(607115)
345 Akkalkuwa MH-31-002-010-001/699
(NALA) 		1831002000NRG24290320240338201 29/03/2024 Rekhabai Mangalsing Padvi 1831002WL050243 Rekhabai Mangalsing Padvi 00089 CBIN0281737 273 273 Processed 25/04/2024 A115242253868 Mrs. REKHABAI MANGALSING PADVI CENTRAL BANK OF INDIA(607115)
346 Akkalkuwa MH-31-002-010-001/700
(NALA) 		1831002000NRG24290320240338202 29/03/2024 DINESH LAXMAN PADVI 1831002WL050243 DINESH LAXMAN PADVI 00089 CBIN0281737 273 273 Processed 25/04/2024 A115242253677 Mr. DINESH LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
347 Akkalkuwa MH-31-002-010-002/1161
(NALA) 		1831002000NRG24290320240338203 29/03/2024 RAJVANDANA AAKESH PADVI 1831002WL050243 RAJVANDANA AAKESH PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253891 PADVI RAJVANDANABEN BANK OF BARODA(606985)
348 Akkalkuwa MH-31-002-010-002/269
(NALA) 		1831002000NRG24290320240338204 29/03/2024 LILUBAI RAVIDAS VALVI 1831002WL050243 LILUBAI RAVIDAS VALVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253753 Mrs. LILUBAI ROHIDAS VALVI CENTRAL BANK OF INDIA(607115)
349 Akkalkuwa MH-31-002-010-002/278
(NALA) 		1831002000NRG24290320240338205 29/03/2024 UTTAMSING POHLYA PADVI 1831002WL050243 UTTAMSING POHLYA PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253800 Mr. UTTAM POHALYA PADVI CENTRAL BANK OF INDIA(607115)
350 Akkalkuwa MH-31-002-010-002/311
(NALA) 		1831002000NRG24290320240338207 29/03/2024 Vimlabai Vinod Vasave 1831002WL050243 Vimlabai Vinod Vasave 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253870 Mrs. VIMLABAI VINOD VASAVE CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-010-002/352
(NALA) 		1831002000NRG24290320240338208 29/03/2024 BABITA SONA PADVI 1831002WL050243 BABITA SONA PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253785 Mrs. BABITABAI SONA PADAVI CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-010-002/513
(NALA) 		1831002000NRG24290320240338209 29/03/2024 VINESH SONA PADVI 1831002WL050243 VINESH SONA PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253869 Mr. VINESH SONA PADVI CENTRAL BANK OF INDIA(607115)
353 Akkalkuwa MH-31-002-010-002/551
(NALA) 		1831002000NRG24290320240338210 29/03/2024 RANUBAI ASHOK PADVI 1831002WL050243 RANUBAI ASHOK PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253741 Mrs. RANUBAI ASHOK PADVI CENTRAL BANK OF INDIA(607115)
354 Akkalkuwa MH-31-002-010-002/848
(NALA) 		1831002000NRG24290320240338211 29/03/2024 KARANSING DIWAR VASAVE 1831002WL050243 KARANSING DIWAR VASAVE 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253871 Mr. KARANSING DILVAR VASAVE CENTRAL BANK OF INDIA(607115)
355 Akkalkuwa MH-31-002-010-002/859
(NALA) 		1831002000NRG24290320240338212 29/03/2024 MANISHA GULABSING NAIK 1831002WL050243 MANISHA GULABSING NAIK 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242253858 Mrs. MANISHA GULABSING NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 31395 31395
356 Akkalkuwa MH-31-002-008-004/1074
(ANKUSHVIHIR) 		1831002000NRG24290320240337302 29/03/2024 Rinku Karma Valvi 1831002WL050171 Rinku Karma Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253848 MR RINKU KARMA VALVI STATE BANK OF INDIA(508548)
357 Akkalkuwa MH-31-002-008-004/1078
(ANKUSHVIHIR) 		1831002000NRG24290320240337303 29/03/2024 TANSING KOTHA VALVI 1831002WL050171 TANSING KOTHA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253740 MR TANSING KOTHA VALVI STATE BANK OF INDIA(508548)
358 Akkalkuwa MH-31-002-008-004/1550
(ANKUSHVIHIR) 		1831002000NRG24290320240337304 29/03/2024 AMITABH JALAMSING NAIK 1831002WL050171 AMITABH JALAMSING NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253853 AMITABH JALAMSING NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
359 Akkalkuwa MH-31-002-008-004/522
(ANKUSHVIHIR) 		1831002000NRG24290320240337305 29/03/2024 DEELIP VALVI 1831002WL050171 DEELIP VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253797 MR DILIP DHANSING VALVI STATE BANK OF INDIA(508548)
360 Akkalkuwa MH-31-002-008-004/527
(ANKUSHVIHIR) 		1831002000NRG24290320240337306 29/03/2024 KOTHA DITYA VALVI 1831002WL050171 KOTHA DITYA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253807 MR KOTHA DITYA VALAVI STATE BANK OF INDIA(508548)
361 Akkalkuwa MH-31-002-008-004/535
(ANKUSHVIHIR) 		1831002000NRG24290320240337307 29/03/2024 DHARAMSING BHARTYA VALVI 1831002WL050171 DHARAMSING BHARTYA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253756 MR DHAMRA BHARAT VALVI STATE BANK OF INDIA(508548)
362 Akkalkuwa MH-31-002-008-004/569
(ANKUSHVIHIR) 		1831002000NRG24290320240337308 29/03/2024 Kotha Sama Vasave 1831002WL050171 Kotha Sama Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253751 MR KOTHA SAMA VASAVE STATE BANK OF INDIA(508548)
363 Akkalkuwa MH-31-002-013-001/1099
(KHATWANI) 		1831002000NRG24290320240337398 29/03/2024 SUNIL JATRYA VALVI 1831002WL050183 SUNIL JATRYA VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253859 MR SUNIL JATRYA VALVI STATE BANK OF INDIA(508548)
364 Akkalkuwa MH-31-002-013-001/1119
(KHATWANI) 		1831002000NRG24290320240337409 29/03/2024 ANITA VINAYAK VASAVE 1831002WL050184 ANITA VINAYAK VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253832 MRS ANITA SHIVAJI VASAVE STATE BANK OF INDIA(508548)
365 Akkalkuwa MH-31-002-013-001/1119
(KHATWANI) 		1831002000NRG24290320240337408 29/03/2024 VINAYAK SHIVAJI VASAVE 1831002WL050184 VINAYAK SHIVAJI VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253808 MR VINAYAK SHIVAJI VASAVE STATE BANK OF INDIA(508548)
366 Akkalkuwa MH-31-002-013-001/1142
(KHATWANI) 		1831002000NRG24290320240337399 29/03/2024 Ajit Rayaba Vasave 1831002WL050183 Ajit Rayaba Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253860 MR VASAVE AJIT RAYABA STATE BANK OF INDIA(508548)
367 Akkalkuwa MH-31-002-013-001/1142
(KHATWANI) 		1831002000NRG24290320240337400 29/03/2024 BHARATI AJIT VASAVE 1831002WL050183 BHARATI AJIT VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253862 MRS VASAVE BHARATIBAI AJIT STATE BANK OF INDIA(508548)
368 Akkalkuwa MH-31-002-013-001/1270
(KHATWANI) 		1831002000NRG24290320240337466 29/03/2024 Nirmala Nitesh Valvi 1831002WL050189 Nirmala Nitesh Valvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253851 MRS NIRAMALABAI NITESH VALVI STATE BANK OF INDIA(508548)
369 Akkalkuwa MH-31-002-013-001/1270
(KHATWANI) 		1831002000NRG24290320240337465 29/03/2024 Nitesh Dilip Valvi 1831002WL050189 Nitesh Dilip Valvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253849 MR NITESH DILIP VALVI STATE BANK OF INDIA(508548)
370 Akkalkuwa MH-31-002-013-001/1419
(KHATWANI) 		1831002000NRG24290320240337467 29/03/2024 Ilubai Avinash Valvi 1831002WL050189 Ilubai Avinash Valvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253824 MS ILUBAI AVINASH VALVI STATE BANK OF INDIA(508548)
371 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24290320240337402 29/03/2024 KAPILABAI PRATAP TADVI 1831002WL050183 KAPILABAI PRATAP TADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253827 MRS KAPILABAI PRATAPSING TADVI STATE BANK OF INDIA(508548)
372 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24290320240337401 29/03/2024 PRATAP CHANDU TADVI 1831002WL050183 PRATAP CHANDU TADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253855 MR PRATAP CHANDU TADVI STATE BANK OF INDIA(508548)
373 Akkalkuwa MH-31-002-013-001/250
(KHATWANI) 		1831002000NRG24290320240338874 29/03/2024 VILAS JARJA PADVI 1831002WL050284 VILAS JARJA PADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253746 MR VILAS JARJA PADVI STATE BANK OF INDIA(508548)
374 Akkalkuwa MH-31-002-013-001/257
(KHATWANI) 		1831002000NRG24290320240338876 29/03/2024 GEDUBAI VIJESING VALVI 1831002WL050284 GEDUBAI VIJESING VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253840 MRS GENDUBAI VIJESING VALVI STATE BANK OF INDIA(508548)
375 Akkalkuwa MH-31-002-013-001/257
(KHATWANI) 		1831002000NRG24290320240338875 29/03/2024 Vijesing Damu Valavi 1831002WL050284 Vijesing Damu Valavi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253820 MR VIJESING DAMU VALAVI STATE BANK OF INDIA(508548)
376 Akkalkuwa MH-31-002-013-001/281
(KHATWANI) 		1831002000NRG24290320240337411 29/03/2024 CHANDA SUDAM VASAVE 1831002WL050184 CHANDA SUDAM VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253864 MRS CHANDABAI SUDAM VASAVE STATE BANK OF INDIA(508548)
377 Akkalkuwa MH-31-002-013-001/281
(KHATWANI) 		1831002000NRG24290320240337410 29/03/2024 Sudam Uakhdya Vasave 1831002WL050184 Sudam Uakhdya Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253809 MR SUDAM UKHADYA VASAVE STATE BANK OF INDIA(508548)
378 Akkalkuwa MH-31-002-013-001/289
(KHATWANI) 		1831002000NRG24290320240338880 29/03/2024 Lalita Surupsing Padvi 1831002WL050284 Lalita Surupsing Padvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253861 MRS LALITABAI SURUPSING PADVI STATE BANK OF INDIA(508548)
379 Akkalkuwa MH-31-002-013-001/289
(KHATWANI) 		1831002000NRG24290320240338878 29/03/2024 Lila Ratilal Padvi 1831002WL050284 Lila Ratilal Padvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253742 MS LILABAI RATILAL PADVI STATE BANK OF INDIA(508548)
380 Akkalkuwa MH-31-002-013-001/289
(KHATWANI) 		1831002000NRG24290320240338877 29/03/2024 RATILAL RUBJI PADVI 1831002WL050284 RATILAL RUBJI PADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253854 MR RATILAL RUBAJI PADVI STATE BANK OF INDIA(508548)
381 Akkalkuwa MH-31-002-013-001/289
(KHATWANI) 		1831002000NRG24290320240338879 29/03/2024 SURUPSING RUBJI PADVI 1831002WL050284 SURUPSING RUBJI PADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253857 MR SURUPSING RUBJI PADVI STATE BANK OF INDIA(508548)
382 Akkalkuwa MH-31-002-013-001/290
(KHATWANI) 		1831002000NRG24290320240337412 29/03/2024 Sambhaji Shivaji Vasave 1831002WL050184 Sambhaji Shivaji Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242254015 MR SANBHAJI SHIVAJI VASAVE STATE BANK OF INDIA(508548)
383 Akkalkuwa MH-31-002-013-001/293
(KHATWANI) 		1831002000NRG24290320240337403 29/03/2024 Shidubai Rayba Vasave 1831002WL050183 Shidubai Rayba Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253842 MRS SINDUBAI RAYBA VASAVE STATE BANK OF INDIA(508548)
384 Akkalkuwa MH-31-002-013-001/296
(KHATWANI) 		1831002000NRG24290320240337404 29/03/2024 REMATIBAI BONDA PADVI 1831002WL050183 REMATIBAI BONDA PADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253834 MR JAYSING BONDA PADVI STATE BANK OF INDIA(508548)
385 Akkalkuwa MH-31-002-013-001/298
(KHATWANI) 		1831002000NRG24290320240337405 29/03/2024 Punamsing Bonda Padvi 1831002WL050183 Punamsing Bonda Padvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253821 MR PUNA BONDA PADAVI STATE BANK OF INDIA(508548)
386 Akkalkuwa MH-31-002-013-001/303
(KHATWANI) 		1831002000NRG24290320240337413 29/03/2024 MANOJ JEHARSING VASAVE 1831002WL050184 MANOJ JEHARSING VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253825 MR MANOJ JEHARASING VASAVE STATE BANK OF INDIA(508548)
387 Akkalkuwa MH-31-002-013-001/303
(KHATWANI) 		1831002000NRG24290320240337414 29/03/2024 SHARMILABAI MANOJ VASAVE 1831002WL050184 SHARMILABAI MANOJ VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253747 MS SHARMILA MANOJ VASAVE STATE BANK OF INDIA(508548)
388 Akkalkuwa MH-31-002-013-001/346
(KHATWANI) 		1831002000NRG24290320240337468 29/03/2024 KANTILAL BHANGA VALVI 1831002WL050189 KANTILAL BHANGA VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253810 MR KANTILAL BHNGA VALVI STATE BANK OF INDIA(508548)
389 Akkalkuwa MH-31-002-013-001/346
(KHATWANI) 		1831002000NRG24290320240337469 29/03/2024 VAJUBAI KANTILAL VALVI 1831002WL050189 VAJUBAI KANTILAL VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253822 MRS VAJUBAI KANTILAL VALVI STATE BANK OF INDIA(508548)
390 Akkalkuwa MH-31-002-013-001/351
(KHATWANI) 		1831002000NRG24290320240337470 29/03/2024 VIKRAM KAMALA TADVI 1831002WL050189 VIKRAM KAMALA TADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253817 MR VIKRAM KAMALA TADVI STATE BANK OF INDIA(508548)
391 Akkalkuwa MH-31-002-013-001/356
(KHATWANI) 		1831002000NRG24290320240337416 29/03/2024 JIvan Jeharsing Vasave 1831002WL050184 JIvan Jeharsing Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253863 MR JIVAN JEHARSING VASAVE STATE BANK OF INDIA(508548)
392 Akkalkuwa MH-31-002-013-001/356
(KHATWANI) 		1831002000NRG24290320240337415 29/03/2024 Pushpa Jeharsing Vasave 1831002WL050184 Pushpa Jeharsing Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253843 MRS PUSHPA JEHRASING VASAVE STATE BANK OF INDIA(508548)
393 Akkalkuwa MH-31-002-013-001/4
(KHATWANI) 		1831002000NRG24290320240337406 29/03/2024 bokhalibai yashvant padvi 1831002WL050183 bokhalibai yashvant padvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253795 MRS BOKLIBAI YASHWANT PADAVI STATE BANK OF INDIA(508548)
394 Akkalkuwa MH-31-002-013-001/48
(KHATWANI) 		1831002000NRG24290320240337471 29/03/2024 DILIP JOGA VALVI 1831002WL050189 DILIP JOGA VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253739 MR DILIP JOGA VALVI STATE BANK OF INDIA(508548)
395 Akkalkuwa MH-31-002-013-001/5
(KHATWANI) 		1831002000NRG24290320240337407 29/03/2024 dopadibai vasavnt valvi 1831002WL050183 dopadibai vasavnt valvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253754 MRS DORADIBAI VASANT VALVI STATE BANK OF INDIA(508548)
396 Akkalkuwa MH-31-002-013-001/64
(KHATWANI) 		1831002000NRG24290320240338882 29/03/2024 Amitabai Bhanga Valvi 1831002WL050284 Amitabai Bhanga Valvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253852 MISS ANITA BHANGA VALVI STATE BANK OF INDIA(508548)
397 Akkalkuwa MH-31-002-013-001/66
(KHATWANI) 		1831002000NRG24290320240338883 29/03/2024 KANTILAL RAJYA VASAVE 1831002WL050284 KANTILAL RAJYA VASAVE 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253819 MR KANTILAL RAJYA RAJYA VALVI STATE BANK OF INDIA(508548)
398 Akkalkuwa MH-31-002-013-001/9
(KHATWANI) 		1831002000NRG24290320240337472 29/03/2024 KUNTIBAI RAMESH PADVI 1831002WL050189 KUNTIBAI RAMESH PADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242253818 MS KUNTI RAMESH PADAVI STATE BANK OF INDIA(508548)
399 Akkalkuwa MH-31-002-015-001/113
(GHANTANI) 		1831002000NRG24290320240337309 29/03/2024 Nimabai Ramsing Tadvi 1831002WL050171 Nimabai Ramsing Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253812 MRS NIMABAI RAMSING VALVI STATE BANK OF INDIA(508548)
400 Akkalkuwa MH-31-002-015-001/65
(GHANTANI) 		1831002000NRG24290320240337310 29/03/2024 Vasubai Sarya Valvi 1831002WL050171 Vasubai Sarya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253750 MRS VOTUBAI SARYA VALVI STATE BANK OF INDIA(508548)
401 Akkalkuwa MH-31-002-015-001/70
(GHANTANI) 		1831002000NRG24290320240337311 29/03/2024 Inubai Fulsing Valvi 1831002WL050171 Inubai Fulsing Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253841 MRS UMABAI FULASING VALVI STATE BANK OF INDIA(508548)
402 Akkalkuwa MH-31-002-015-001/90
(GHANTANI) 		1831002000NRG24290320240337312 29/03/2024 Paratubai Chhagan Valvi 1831002WL050171 Paratubai Chhagan Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253813 MRS PATUBAI CHHAGAN VALVI STATE BANK OF INDIA(508548)
403 Akkalkuwa MH-31-002-021-004/1080
(TALAMBA) 		1831002000NRG24290320240337418 29/03/2024 ATMARAM BHARATSIG VASAVE 1831002WL050185 ATMARAM BHARATSIG VASAVE 00415 SBIN0002137 1365 1365 Processed 25/04/2024 A115242254018 Mr. ATMARAM BHARATSING VASAVE BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-021-004/1401
(TALAMBA) 		1831002000NRG24290320240337424 29/03/2024 SHARAD DAMJI PADVI 1831002WL050186 SHARAD DAMJI PADVI 00415 SBIN0002137 1365 1365 Processed 25/04/2024 A115242253856 SHARAD DAMAJI PADVI IDBI BANK(607095)
405 Akkalkuwa MH-31-002-026-002/203
(UDEPUR) 		1831002000NRG24290320240338303 29/03/2024 MADHUKAR SINGA VALVI 1831002WL050252 MADHUKAR SINGA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253752 MR MADHUKAR SINGA VALVI STATE BANK OF INDIA(508548)
406 Akkalkuwa MH-31-002-032-004/2065
(VADFALI) 		1831002000NRG24290320240337906 29/03/2024 KAISALIBAI VANSING NAVEJ 1831002WL050218 KAISALIBAI VANSING NAVEJ 00415 SBIN0002137 1092 1092 Processed 25/04/2024 A115242253881 MISS KESALIBAI VANSING NAVEJ STATE BANK OF INDIA(508548)
407 Akkalkuwa MH-31-002-032-004/2068
(VADFALI) 		1831002000NRG24290320240338091 29/03/2024 SAYSING RAVALYA VASAVE 1831002WL050232 SAYSING RAVALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253816 MR SAYSING RAWALYA VASAVE STATE BANK OF INDIA(508548)
408 Akkalkuwa MH-31-002-040-002/1565
(JAMANA) 		1831002000NRG24290320240339019 29/03/2024 PANKAJKUMAR MOTIRAM TADVI 1831002WL050289 PANKAJKUMAR MOTIRAM TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253826 MR PANKAJKUMAR MOTIRAM TADVI STATE BANK OF INDIA(508548)
409 Akkalkuwa MH-31-002-044-001/5030
(HORAFALI) 		1831002000NRG24290320240338867 29/03/2024 Arjun Dharma Valvi 1831002WL050282 Arjun Dharma Valvi 00415 SBIN0002137 1092 1092 Processed 25/04/2024 A115242253806 MR ARJUN DHARMA VALAVI STATE BANK OF INDIA(508548)
410 Akkalkuwa MH-31-002-044-003/4707
(HORAFALI) 		1831002000NRG24290320240338573 29/03/2024 Vishal Sonya Vasave 1831002WL050266 Vishal Sonya Vasave 00415 SBIN0002137 1092 1092 Processed 25/04/2024 A115242253889 MR VISHAL SONYA VASAVE STATE BANK OF INDIA(508548)
411 Akkalkuwa MH-31-002-045-002/1414
(KHAEE) 		1831002000NRG24290320240338273 29/03/2024 Rajya Khema Valvi 1831002WL050251 Rajya Khema Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253847 MR RAJYA KHEMA VALVI STATE BANK OF INDIA(508548)
412 Akkalkuwa MH-31-002-045-002/1703
(KHAEE) 		1831002000NRG24290320240338274 29/03/2024 Dilwarsing Rama Valvi 1831002WL050251 Dilwarsing Rama Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242254016 MR DILWARSING RAMA VALVI STATE BANK OF INDIA(508548)
413 Akkalkuwa MH-31-002-045-002/2060
(KHAEE) 		1831002000NRG24290320240338275 29/03/2024 Sandip Narsing Valvi 1831002WL050251 Sandip Narsing Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253833 MR SANDIP NARSING VALAVI STATE BANK OF INDIA(508548)
414 Akkalkuwa MH-31-002-045-002/2061
(KHAEE) 		1831002000NRG24290320240338276 29/03/2024 Sarvarsing Gorji Valvi 1831002WL050251 Sarvarsing Gorji Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253748 MR SARVARSING GORAJI VALVI STATE BANK OF INDIA(508548)
415 Akkalkuwa MH-31-002-045-002/412
(KHAEE) 		1831002000NRG24290320240338277 29/03/2024 Damnibai kalya padvi 1831002WL050251 Damnibai kalya padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253844 MRS DAMANIBAI KALLA PADVI STATE BANK OF INDIA(508548)
416 Akkalkuwa MH-31-002-045-002/442
(KHAEE) 		1831002000NRG24290320240338279 29/03/2024 Divalibai Kisan Valvi 1831002WL050251 Divalibai Kisan Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253838 MS DIVALIBAI KISAN VALVI STATE BANK OF INDIA(508548)
417 Akkalkuwa MH-31-002-045-002/442
(KHAEE) 		1831002000NRG24290320240338278 29/03/2024 Kisan Narshi Valvi 1831002WL050251 Kisan Narshi Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253745 MR KISAN NORASHI VALAVI STATE BANK OF INDIA(508548)
418 Akkalkuwa MH-31-002-045-002/462
(KHAEE) 		1831002000NRG24290320240338280 29/03/2024 SAMPAT GIMBLYA PADVI 1831002WL050251 SAMPAT GIMBLYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253814 MR SAMPAT GIMBALYA PADAVI STATE BANK OF INDIA(508548)
419 Akkalkuwa MH-31-002-045-002/464
(KHAEE) 		1831002000NRG24290320240338282 29/03/2024 Giranabai Ravalya Valvi 1831002WL050251 Giranabai Ravalya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253743 MS GIRNABAI RAVLYA VALVI STATE BANK OF INDIA(508548)
420 Akkalkuwa MH-31-002-045-002/464
(KHAEE) 		1831002000NRG24290320240338281 29/03/2024 Ravalya Rama Valvi 1831002WL050251 Ravalya Rama Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253757 MR RAVALYA RAMA VALVI STATE BANK OF INDIA(508548)
421 Akkalkuwa MH-31-002-045-002/472
(KHAEE) 		1831002000NRG24290320240338283 29/03/2024 BHIKA GOMA PADVI 1831002WL050251 BHIKA GOMA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242254017 Miss. BHIKU GOMA PADAVI BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-045-002/472
(KHAEE) 		1831002000NRG24290320240338284 29/03/2024 RUMYA GOMA PADVI 1831002WL050251 RUMYA GOMA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253811 MR RUMYA GOMA PADVI STATE BANK OF INDIA(508548)
423 Akkalkuwa MH-31-002-045-002/475
(KHAEE) 		1831002000NRG24290320240338285 29/03/2024 Khatya Rama Valvi 1831002WL050251 Khatya Rama Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253835 MR KHATYA RAMA VALAVI STATE BANK OF INDIA(508548)
424 Akkalkuwa MH-31-002-045-002/475
(KHAEE) 		1831002000NRG24290320240338286 29/03/2024 Maktibai KHatya Valvi 1831002WL050251 Maktibai KHatya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253839 MS MAKTIBAI KHATYA VALVI STATE BANK OF INDIA(508548)
425 Akkalkuwa MH-31-002-045-002/514
(KHAEE) 		1831002000NRG24290320240338287 29/03/2024 SAMPAT MOHNYA VASAVE 1831002WL050251 SAMPAT MOHNYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253845 MR SAMPAT MOHANYA VASAVE STATE BANK OF INDIA(508548)
426 Akkalkuwa MH-31-002-045-002/524
(KHAEE) 		1831002000NRG24290320240338288 29/03/2024 Khema Chamarya Valvi 1831002WL050251 Khema Chamarya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253749 MR KHEMA CHAMARYA VALVI STATE BANK OF INDIA(508548)
427 Akkalkuwa MH-31-002-069-001/2103
(KHAEE) 		1831002000NRG24290320240338289 29/03/2024 koamji khema valvi 1831002WL050251 koamji khema valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253846 MR KOMJI KHEMA VALVI STATE BANK OF INDIA(508548)
428 Akkalkuwa MH-31-002-069-001/2271
(KHAEE) 		1831002000NRG24290320240338290 29/03/2024 TUKA GOMA PADVI 1831002WL050251 TUKA GOMA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253815 MR TUKA GOMA PADVI STATE BANK OF INDIA(508548)
429 Akkalkuwa MH-31-002-069-001/2279
(KHAEE) 		1831002000NRG24290320240338291 29/03/2024 Rematibai Bhika Padvi 1831002WL050251 Rematibai Bhika Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242253880 Mr. REMTI KHAOLYA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 128856 128856
Total 631176 631176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_290324APB_FTO_454079 Bank of Maharastra MAHB0000919 MOLGI 66885
2 Akkalkuwa MH1831002999_290324APB_FTO_454079 Bank of Maharastra MAHB0001097 KORAI 255528
3 Akkalkuwa MH1831002999_290324APB_FTO_454079 Bank of Maharastra MAHB0001122 AKKALKUWA 57603
4 Akkalkuwa MH1831002999_290324APB_FTO_454079 Central Bank Of India CBIN0281736 KHAPAR 90909
5 Akkalkuwa MH1831002999_290324APB_FTO_454079 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 31395
6 Akkalkuwa MH1831002999_290324APB_FTO_454079 State Bank of India SBIN0002137 AKKALKUWA 128856

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