Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_031023APB_FTO_223021
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-31-002-032-001/1719
(VADFALI) 		1831002000NRG24031020230148121 03/10/2023 MANOJ RASIKLAL TADVI 1831002WL021210 MANOJ RASIKLAL TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290339 Mrs. Manoj Rasiklal Tadvi BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-032-001/1719
(VADFALI) 		1831002000NRG24031020230148122 03/10/2023 SANGITABAI MANOJ TADVI 1831002WL021210 SANGITABAI MANOJ TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290337 Mrs. Sangita Manoj Tadvi BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-032-001/1748
(VADFALI) 		1831002000NRG24031020230148123 03/10/2023 AMBABAI RAMAN TADVI 1831002WL021210 AMBABAI RAMAN TADVI 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230290338 Mrs. Ambabai Raman Tadvi BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-032-001/1821
(VADFALI) 		1831002000NRG24031020230148125 03/10/2023 ASHVIN RAVIDAS TADVI 1831002WL021210 ASHVIN RAVIDAS TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290328 Mr. Ashvin Ravidas Tadvi BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-032-001/1821
(VADFALI) 		1831002000NRG24031020230148126 03/10/2023 SONABAI ASHVIN TADVI 1831002WL021210 SONABAI ASHVIN TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290327 Mrs. Sonabai Ashwin Tadvi BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-032-001/41
(VADFALI) 		1831002000NRG24031020230148129 03/10/2023 KARAMSING MOHAN TADVI 1831002WL021210 KARAMSING MOHAN TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287873 Mr. KARAMSING MOHAN TADVI BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-032-004/1110
(VADFALI) 		1831002000NRG24031020230148175 03/10/2023 GULA KAGADYA VASAVE 1831002WL021219 GULA KAGADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287894 Mr. GULA KAGDYA VALVI BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-032-004/1111
(VADFALI) 		1831002000NRG24031020230148176 03/10/2023 DIPAK KAGADYA VASAVE 1831002WL021219 DIPAK KAGADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287895 Mr. DIPAK KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-032-004/1111
(VADFALI) 		1831002000NRG24031020230148177 03/10/2023 JALA DIPAK VASAVE 1831002WL021219 JALA DIPAK VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290281 Miss. JALA DIPAK VASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-032-004/1151
(VADFALI) 		1831002000NRG24031020230148178 03/10/2023 Narpat Ruma vasave 1831002WL021219 Narpat Ruma vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287896 Mr. NARPAT RUMA VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-032-004/1151
(VADFALI) 		1831002000NRG24031020230148179 03/10/2023 Shevanti narpat vasave 1831002WL021219 Shevanti narpat vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290340 Mrs. Shevantabai Narpat Vasave BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-032-004/1979
(VADFALI) 		1831002000NRG24031020230148180 03/10/2023 MELADIBAI DHIRSING VASAVE 1831002WL021219 MELADIBAI DHIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290354 Mrs. Meldi Dhirsing Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-032-004/584
(VADFALI) 		1831002000NRG24031020230148182 03/10/2023 KAGDYA VASAVE 1831002WL021219 KAGDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287893 Mr. KAGADYA HANDYA VALVI BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-032-004/595
(VADFALI) 		1831002000NRG24031020230148184 03/10/2023 DAJYA KALSYA VASAVE 1831002WL021219 DAJYA KALSYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287864 Mr. DAJYA KALSHYA VASAVE BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-037-004/217
(DEBARAMAL) 		1831002000NRG24031020230148549 03/10/2023 DEHALIBAI NAVA VALVI 1831002WL021292 DEHALIBAI NAVA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290280 Miss. Dehalibai Nova Valvi BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-037-004/217
(DEBARAMAL) 		1831002000NRG24031020230148548 03/10/2023 Nava Dajya Valvi 1831002WL021292 Nava Dajya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290430 Mr. NAVA DAJYA VALVI BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-037-004/222
(DEBARAMAL) 		1831002000NRG24031020230148550 03/10/2023 MANGILAL KALUSING VALVI 1831002WL021292 MANGILAL KALUSING VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290426 Mr. MANGILAL KALUSING VALVI BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-037-004/228
(DEBARAMAL) 		1831002000NRG24031020230148551 03/10/2023 narsing virja tadvi 1831002WL021292 narsing virja tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287912 Mr. NANYA VIRJA TADVI BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-037-004/237
(DEBARAMAL) 		1831002000NRG24031020230148553 03/10/2023 ASMABAI KAGDA VALVI 1831002WL021292 ASMABAI KAGDA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290272 Mrs. AASMABAI KAGDA VALVI BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-037-004/237
(DEBARAMAL) 		1831002000NRG24031020230148552 03/10/2023 KAGDA RAJYA VALVI 1831002WL021292 KAGDA RAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290260 Mr. KAGDA RAJYA VALVI BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-037-004/247
(DEBARAMAL) 		1831002000NRG24031020230148555 03/10/2023 AJMABAI SITARAM VALVI 1831002WL021292 AJMABAI SITARAM VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290368 Miss. Ajmabai Sitaram Valvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-037-004/247
(DEBARAMAL) 		1831002000NRG24031020230148554 03/10/2023 SITARAM RAJYA VALVI 1831002WL021292 SITARAM RAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290279 Mr. Sitaram Rajya Valvi BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-038-001/1230
(BHAGDARI) 		1831002000NRG24031020230147973 03/10/2023 TEDYA JALAMA VASAVE 1831002WL021179 TEDYA JALAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290429 Mr. TEDYA JALAMA VASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-038-001/1317
(BHAGDARI) 		1831002049NRG24031020230148862 03/10/2023 GULABSING PARSHI VALVI 1831002WL021350 GULABSING PARSHI VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287911 Mr. GULABSING PARSHI VALVI BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-038-001/1317
(BHAGDARI) 		1831002049NRG24031020230148863 03/10/2023 MANGIBAI GULABSING VALVI 1831002WL021350 MANGIBAI GULABSING VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290318 Miss. Mangibai Gulabsing Valvi BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-038-001/1375
(BHAGDARI) 		1831002049NRG24031020230148714 03/10/2023 Meghabai rajkamal padvi 1831002WL021323 Meghabai rajkamal padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287839 Mrs. MEGHABAI JEKAMSING VALVI BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-038-001/1473
(BHAGDARI) 		1831002049NRG24031020230148789 03/10/2023 VILAS SHIVDYA VASAVE 1831002WL021340 VILAS SHIVDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290412 Mr. VILAS SHIVNYA VASAVE BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-038-001/1532
(BHAGDARI) 		1831002049NRG24031020230148739 03/10/2023 mina savankumar padvi 1831002WL021330 mina savankumar padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290346 Mrs. Minabai Savansing Padvi BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-038-001/1532
(BHAGDARI) 		1831002049NRG24031020230148738 03/10/2023 savankumar lalsing padvi 1831002WL021330 savankumar lalsing padvi 00051 MAHB0000919 1638 1638 Rejected 10/11/2023 A314230290347 A/c Blocked or Frozen
30 Akkalkuwa MH-31-002-038-001/1533
(BHAGDARI) 		1831002049NRG24031020230148660 03/10/2023 KIRANBAI YASHWANTKUMAR PADVI 1831002WL021312 KIRANBAI YASHWANTKUMAR PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290348 Miss. Kiranbai Yashwantkumar Padavi BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-038-001/1533
(BHAGDARI) 		1831002049NRG24031020230148525 03/10/2023 KIRANBAI YASHWANTKUMAR PADVI 1831002WL021286 KIRANBAI YASHWANTKUMAR PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290349 Miss. Kiranbai Yashwantkumar Padavi BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-038-001/1533
(BHAGDARI) 		1831002049NRG24031020230148740 03/10/2023 YASHWANTKUMAR LALSING PADVI 1831002WL021330 YASHWANTKUMAR LALSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290364 PADAVI YASHWANTKUMAR LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
33 Akkalkuwa MH-31-002-038-001/1541
(BHAGDARI) 		1831002049NRG24031020230148939 03/10/2023 DAMNIBAI MANGYA RAUT 1831002WL021356 DAMNIBAI MANGYA RAUT 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290353 Mrs. Daminibai Mangya Raut BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-038-001/1541
(BHAGDARI) 		1831002049NRG24031020230148938 03/10/2023 MANGYA DEHALA RAUT 1831002WL021356 MANGYA DEHALA RAUT 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287859 Mr. MOGYA DEHLYA RAUT BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-038-001/1611
(BHAGDARI) 		1831002049NRG24031020230148940 03/10/2023 JAYSING BHIMSING TADVI 1831002WL021356 JAYSING BHIMSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290254 Mr. JAYSING BHIMSING TADVI BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-038-001/1611
(BHAGDARI) 		1831002049NRG24031020230148941 03/10/2023 Ralubai Jaysing Tadvi 1831002WL021356 Ralubai Jaysing Tadvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290270 Miss. RALUBAI JAYSING TADVI BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-038-001/164
(BHAGDARI) 		1831002049NRG24031020230148741 03/10/2023 KASHIRAM RULYA VASAVE 1831002WL021330 KASHIRAM RULYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290256 Mr. KASHIRAM RULYA VASAVE BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-038-001/164
(BHAGDARI) 		1831002049NRG24031020230148742 03/10/2023 MOGRA KASHIRAM VASAVE 1831002WL021330 MOGRA KASHIRAM VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290257 Mrs. MOGARABAI KASHIRAM VAVSAE BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-038-001/1765
(BHAGDARI) 		1831002049NRG24031020230148662 03/10/2023 Ranajana Aamshya Padvi 1831002WL021312 Ranajana Aamshya Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290458 Miss. RANJANA AAMSHYA PADVI BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-038-001/1765
(BHAGDARI) 		1831002049NRG24031020230148661 03/10/2023 Vikaram Aamshya Padvi 1831002WL021312 Vikaram Aamshya Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290457 Mr. Vikram Aamshya Padvi BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-038-001/280
(BHAGDARI) 		1831002049NRG24031020230148663 03/10/2023 OLYA CHANDYA VASAVE 1831002WL021312 OLYA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290421 Mr. AALYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-038-001/291
(BHAGDARI) 		1831002049NRG24031020230148665 03/10/2023 LILABAI KALUSING NAIK 1831002WL021312 LILABAI KALUSING NAIK 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290320 Miss. Lilabai Kalusing Naik BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-038-001/313
(BHAGDARI) 		1831002049NRG24031020230148526 03/10/2023 Bhimsing Karamsing Padvi 1831002WL021286 Bhimsing Karamsing Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290446 BHIMSING KARAMSING PADVI BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-038-001/333
(BHAGDARI) 		1831002049NRG24031020230148527 03/10/2023 POHALYA HANDYA VALVI 1831002WL021286 POHALYA HANDYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287880 Mr. POHALYA HADYA VALVI BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-038-001/333
(BHAGDARI) 		1831002049NRG24031020230148666 03/10/2023 POHALYA HANDYA VALVI 1831002WL021312 POHALYA HANDYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287879 Mr. POHALYA HADYA VALVI BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-038-001/367
(BHAGDARI) 		1831002049NRG24031020230148376 03/10/2023 eramabai lasama vasave 1831002WL021262 eramabai lasama vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290355 Mrs. IRMABAI LASMA VASAVE BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-038-001/367
(BHAGDARI) 		1831002049NRG24031020230148377 03/10/2023 RAMESH LASMA VASAVE 1831002WL021262 RAMESH LASMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290466 MR RAMESH LASAMA VASAVE STATE BANK OF INDIA(508548)
48 Akkalkuwa MH-31-002-038-001/372
(BHAGDARI) 		1831002049NRG24031020230148865 03/10/2023 surupasing Bhamta Vasave 1831002WL021350 surupasing Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290445 Mr. SURYA BHAMATA VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-038-001/376
(BHAGDARI) 		1831002049NRG24031020230148667 03/10/2023 MASALI RAJYA VASAVE 1831002WL021312 MASALI RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290459 Mrs. Masalibai Rajya Vasave BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-038-001/376
(BHAGDARI) 		1831002049NRG24031020230148668 03/10/2023 MASALI RAJYA VASAVE 1831002WL021312 MASALI RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290460 Mrs. Masalibai Rajya Vasave BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-038-001/386
(BHAGDARI) 		1831002049NRG24031020230148942 03/10/2023 DHARAMSING URSHA VASAVE 1831002WL021356 DHARAMSING URSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287865 Mr. DHARAMSING URSYA VASAVE BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-038-001/452
(BHAGDARI) 		1831002049NRG24031020230148790 03/10/2023 GAMERSING DETKA VALVI 1831002WL021340 GAMERSING DETKA VALVI 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230287838 Mr. GAMERSING DETKA VALVI BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-038-001/452
(BHAGDARI) 		1831002049NRG24031020230148791 03/10/2023 MARGIBAI GAMERSING VALVI 1831002WL021340 MARGIBAI GAMERSING VALVI 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230290312 Mrs. Margibai Gamersing Valvi BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-038-001/452
(BHAGDARI) 		1831002049NRG24031020230148792 03/10/2023 NATVARSING GAMERSING VALVI 1831002WL021340 NATVARSING GAMERSING VALVI 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230287881 Mr. NATAVARSING GAMERSING VALVI BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-038-001/489
(BHAGDARI) 		1831002000NRG24031020230149243 03/10/2023 BINDUBAI NARSHA VASAVE 1831002WL021396 BINDUBAI NARSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290299 Mrs. bitubai Narashya Vasave BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-038-001/489
(BHAGDARI) 		1831002000NRG24031020230149242 03/10/2023 NARSHA GOVLA VASAVE 1831002WL021396 NARSHA GOVLA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290420 Mr. NARESH GOVALYA VASAVE BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-038-001/521
(BHAGDARI) 		1831002049NRG24031020230148795 03/10/2023 Badha Damnya Valvi 1831002WL021340 Badha Damnya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290359 MR BATESING DAMNYA VALVI STATE BANK OF INDIA(508548)
58 Akkalkuwa MH-31-002-038-001/521
(BHAGDARI) 		1831002049NRG24031020230148794 03/10/2023 Hirabai Domnya Valvi 1831002WL021340 Hirabai Domnya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290300 Miss. Hirabai Damnya Valvi BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-038-001/543
(BHAGDARI) 		1831002000NRG24031020230147974 03/10/2023 Usha Juma Vasave 1831002WL021179 Usha Juma Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290452 Miss. Ushabai Juma Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-038-001/564
(BHAGDARI) 		1831002000NRG24031020230147976 03/10/2023 Indira Ramesh Vasave 1831002WL021179 Indira Ramesh Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290315 Miss. Indrabai Ramesh Vasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-038-001/564
(BHAGDARI) 		1831002000NRG24031020230147975 03/10/2023 Ramesh Kilya Vasave 1831002WL021179 Ramesh Kilya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290448 RAMESH KILYA VASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-038-001/622
(BHAGDARI) 		1831002049NRG24031020230148715 03/10/2023 KALYA GOMA VASAVE 1831002WL021323 KALYA GOMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287915 Mr. KALYA GOMA VASAVE BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-038-001/622
(BHAGDARI) 		1831002049NRG24031020230148716 03/10/2023 NARSABAI KALYA VASAVE 1831002WL021323 NARSABAI KALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287914 Mr. NARSABAI KALYA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-038-001/668
(BHAGDARI) 		1831002049NRG24031020230148528 03/10/2023 AMARSING NAVESING VASAVE 1831002WL021286 AMARSING NAVESING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290373 Mr. AMARSING NOBESING VAS BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-038-001/680
(BHAGDARI) 		1831002049NRG24031020230148670 03/10/2023 Amarsing Dharmsing Padvi 1831002WL021312 Amarsing Dharmsing Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290325 Mr. Amarsing Dharamsing Padvi BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-038-001/680
(BHAGDARI) 		1831002049NRG24031020230148669 03/10/2023 Hirabai Dharmsing Padvi 1831002WL021312 Hirabai Dharmsing Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287910 Mrs. HIRABAI DHARAMSING PADVI BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-038-001/687
(BHAGDARI) 		1831002049NRG24031020230148729 03/10/2023 Bharatsing Devna Tadvi 1831002WL021325 Bharatsing Devna Tadvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290371 Mr. BHARATSING DEVANA TADVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-038-001/687
(BHAGDARI) 		1831002049NRG24031020230148730 03/10/2023 Sangita Bharatsing Tadvi 1831002WL021325 Sangita Bharatsing Tadvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290367 Mrs. SANGITABAI BHARTSING TADVI BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-038-001/692
(BHAGDARI) 		1831002049NRG24031020230148530 03/10/2023 Jijabai Narsing Vasave 1831002WL021286 Jijabai Narsing Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290453 Mrs. Jijabai Narsing Vasave BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-038-001/692
(BHAGDARI) 		1831002049NRG24031020230148529 03/10/2023 Narsing Amarsing Vasave 1831002WL021286 Narsing Amarsing Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290307 Mrs. Narsing Amarsing VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-038-001/697
(BHAGDARI) 		1831002049NRG24031020230148743 03/10/2023 Bhavji Dudya Valvi 1831002WL021330 Bhavji Dudya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290321 Mr. Bhavji Dundya Valvi BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-038-001/702
(BHAGDARI) 		1831002000NRG24031020230147977 03/10/2023 Sokabai Sampat Padvi 1831002WL021179 Sokabai Sampat Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290288 Mrs. Sokabai Sampatsing Padvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-038-001/704
(BHAGDARI) 		1831002049NRG24031020230148532 03/10/2023 Hirabai Tapsing Padvi 1831002WL021286 Hirabai Tapsing Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290258 Mrs. HIRABAI TAPSING PADVI BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-038-001/704
(BHAGDARI) 		1831002049NRG24031020230148531 03/10/2023 TAPSING VANSING PADVI 1831002WL021286 TAPSING VANSING PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290447 TAPSING VANSING PADVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-038-001/708
(BHAGDARI) 		1831002049NRG24031020230148943 03/10/2023 Divlya Soma Valvi 1831002WL021356 Divlya Soma Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290425 Mr. DIVALYA SOMA VALVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-038-001/72
(BHAGDARI) 		1831002049NRG24031020230148867 03/10/2023 KELLA BAVSA VASAVE 1831002WL021350 KELLA BAVSA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287856 Mr. KELLA BAVSA VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-038-001/72
(BHAGDARI) 		1831002049NRG24031020230148868 03/10/2023 TIMKA KELLA VASAVE 1831002WL021350 TIMKA KELLA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290450 MRS TIMKABAI KALLA VASAVE STATE BANK OF INDIA(508548)
78 Akkalkuwa MH-31-002-038-001/741
(BHAGDARI) 		1831002049NRG24031020230148797 03/10/2023 fotibai fotya valvi 1831002WL021340 fotibai fotya valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290323 Miss. Fotibai Fotya Valvi BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-038-001/741
(BHAGDARI) 		1831002049NRG24031020230148796 03/10/2023 fotya bonda valvi 1831002WL021340 fotya bonda valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290370 Mr. FOTYA BONDA VALVI BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-038-001/771
(BHAGDARI) 		1831002049NRG24031020230148718 03/10/2023 Ritabai Rasha Vasave 1831002WL021323 Ritabai Rasha Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287857 Mrs. RITABAI RASHYA VASAVE BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-038-001/772
(BHAGDARI) 		1831002049NRG24031020230148719 03/10/2023 KALLIBAI RAYA VASAVE 1831002WL021323 KALLIBAI RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290473 Miss. Kallibai Raya Vasave BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-038-001/789
(BHAGDARI) 		1831002049NRG24031020230148745 03/10/2023 Ambibai Parta Valvi 1831002WL021330 Ambibai Parta Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287841 Mrs. AMBABAI PARTA VALVI BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-038-001/789
(BHAGDARI) 		1831002049NRG24031020230148744 03/10/2023 PARATA MUNGALYA VALVI 1831002WL021330 PARATA MUNGALYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290290 Mrs. Pratap Munglya Valvi BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-038-001/820
(BHAGDARI) 		1831002049NRG24031020230148945 03/10/2023 Ganpat Bhamta Padvi 1831002WL021356 Ganpat Bhamta Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290427 Mr. GOMA BHAMTA PADVI BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-038-001/820
(BHAGDARI) 		1831002049NRG24031020230148944 03/10/2023 MOLIBAI BHAMTA PADVI 1831002WL021356 MOLIBAI BHAMTA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287840 Mrs. MOTIBAI BHAMTA PADVI BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-038-001/833
(BHAGDARI) 		1831002049NRG24031020230148798 03/10/2023 Khetya Dohrya Valvi 1831002WL021340 Khetya Dohrya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287836 KHETYA DOHARYA VALVI BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-038-001/869
(BHAGDARI) 		1831002049NRG24031020230148731 03/10/2023 somabai kalusing vasave 1831002WL021325 somabai kalusing vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290454 Mrs. Sonibai Kalusing Vasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-038-001/869
(BHAGDARI) 		1831002049NRG24031020230148732 03/10/2023 Yasvant kalusing vasave 1831002WL021325 Yasvant kalusing vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290311 Mr. Yashavant Kalusing Vasave BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-038-001/888
(BHAGDARI) 		1831002049NRG24031020230148533 03/10/2023 KARAMSING GUJARYA VALVI 1831002WL021286 KARAMSING GUJARYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287874 Mr. KARANSING GUJARYA VALVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-038-001/903
(BHAGDARI) 		1831002049NRG24031020230148721 03/10/2023 ishwar vajesing padvi 1831002WL021323 ishwar vajesing padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287837 ISHWARSING V PADVI BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-038-001/903
(BHAGDARI) 		1831002049NRG24031020230148720 03/10/2023 Lalsing Vajesing Padvi 1831002WL021323 Lalsing Vajesing Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290283 Mr. Lalsing Vajesing Padvi BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-038-001/963
(BHAGDARI) 		1831002049NRG24031020230148747 03/10/2023 GIRJABAI MOGYA TADVI 1831002WL021330 GIRJABAI MOGYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290261 Mrs. GIRJABAI MOTYA TADVI BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-038-001/963
(BHAGDARI) 		1831002049NRG24031020230148746 03/10/2023 MOGYA TADVI 1831002WL021330 MOGYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287869 Mr. MOGYA JALMA TADVI BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-038-001/963
(BHAGDARI) 		1831002049NRG24031020230148749 03/10/2023 Pervibai Rama Tadvi 1831002WL021330 Pervibai Rama Tadvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290319 Mrs. PERVIBAI RAMSING VALVI BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-038-001/963
(BHAGDARI) 		1831002049NRG24031020230148748 03/10/2023 RAMA MOGYA TADVI 1831002WL021330 RAMA MOGYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290440 RUMA MOGYA TADVI BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-038-002/1006
(BHAGDARI) 		1831002049NRG24031020230148722 03/10/2023 Chamarya Aatya Vasave 1831002WL021323 Chamarya Aatya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290439 Mr. CHMRYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-038-002/1006
(BHAGDARI) 		1831002049NRG24031020230148723 03/10/2023 Damni Chamarya Vasave 1831002WL021323 Damni Chamarya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290451 Mrs. Domnibai Chamarya Vasave BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-038-002/1006
(BHAGDARI) 		1831002049NRG24031020230148724 03/10/2023 sanjay chamarya vasave 1831002WL021323 sanjay chamarya vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290267 Mr. SANJAY CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-038-002/1019
(BHAGDARI) 		1831002049NRG24031020230148801 03/10/2023 ISHWAR KHEMJI VASAVE 1831002WL021340 ISHWAR KHEMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290469 Mr. Ishwar Khemaji Vasave BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-038-002/1019
(BHAGDARI) 		1831002049NRG24031020230148799 03/10/2023 KHEMJI RAMA VASAVE 1831002WL021340 KHEMJI RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287863 Mr. KHEMJI RAMA VASAVE BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-038-002/1019
(BHAGDARI) 		1831002049NRG24031020230148800 03/10/2023 TEDUBAI KHEMJI VASAVE 1831002WL021340 TEDUBAI KHEMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290314 Mrs. Tedubai Khemaji Vasave BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-038-002/1022
(BHAGDARI) 		1831002049NRG24031020230148379 03/10/2023 SONIBAI VANSING VASAVE 1831002WL021262 SONIBAI VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290306 Miss. Sonibai Vansing Vasave BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-038-002/1025
(BHAGDARI) 		1831002049NRG24031020230148381 03/10/2023 SIMA KALUSING VASAVE 1831002WL021262 SIMA KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290352 Miss. Sima Kalusing Vasave BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-038-002/1053
(BHAGDARI) 		1831002049NRG24031020230148726 03/10/2023 Ramkabai Dharma Vasave 1831002WL021323 Ramkabai Dharma Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290317 MRS RAMKABAI DHARMA VASAVE STATE BANK OF INDIA(508548)
105 Akkalkuwa MH-31-002-038-002/1082
(BHAGDARI) 		1831002049NRG24031020230148383 03/10/2023 DILVARSING PARTA PADVI 1831002WL021262 DILVARSING PARTA PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290462 Mr. Dilwarsing Parata Padvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-038-002/1082
(BHAGDARI) 		1831002049NRG24031020230148384 03/10/2023 JATRYA SOGDYA PADVI 1831002WL021262 JATRYA SOGDYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290449 Mr. Jatarya Sogadya Padvi BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-038-002/1082
(BHAGDARI) 		1831002049NRG24031020230148382 03/10/2023 SAYDIBAI PARTA PADVI 1831002WL021262 SAYDIBAI PARTA PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290305 Mrs. Saydi Parta Padvi BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-038-002/1387
(BHAGDARI) 		1831002049NRG24031020230148870 03/10/2023 dongarsing bava vasave 1831002WL021350 dongarsing bava vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287876 Mr. DONGARSING BAVA VASAVE BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-038-002/1387
(BHAGDARI) 		1831002049NRG24031020230148869 03/10/2023 Nimlabai Dongarsing Vasave 1831002WL021350 Nimlabai Dongarsing Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290361 MRS NIMLABAI DONGARSING VASAVE STATE BANK OF INDIA(508548)
110 Akkalkuwa MH-31-002-040-001/150
(JAMANA) 		1831002000NRG24031020230149222 03/10/2023 Jaivanti Ganpat Padvi 1831002WL021386 Jaivanti Ganpat Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290275 Miss. Jayvanti Ganpat Padvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-041-003/1521
(BEDAKUND) 		1831002000NRG24031020230149063 03/10/2023 jyoti kusha valvi 1831002WL021370 jyoti kusha valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290342 MISS JYOTI VALJI TADVI STATE BANK OF INDIA(508548)
112 Akkalkuwa MH-31-002-041-003/1523
(BEDAKUND) 		1831002000NRG24031020230149064 03/10/2023 RAMESH MANGYA VALVI 1831002WL021370 RAMESH MANGYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290294 Mr. Ramesh Mangya Valvi BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-041-003/1526
(BEDAKUND) 		1831002000NRG24031020230149065 03/10/2023 VANSING DHARMA VALVI 1831002WL021370 VANSING DHARMA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290428 Mr. VANSING DHRMA VALVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-041-003/1779
(BEDAKUND) 		1831002000NRG24031020230149067 03/10/2023 FULSING KAGDA TADVI 1831002WL021370 FULSING KAGDA TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290331 Mr. Fulsing Kagada Tadvi BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-041-003/1779
(BEDAKUND) 		1831002000NRG24031020230149068 03/10/2023 SITABAI FULSING TADVI 1831002WL021370 SITABAI FULSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290330 Mrs. Sita Fulsing Tadvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-041-003/1986
(BEDAKUND) 		1831002000NRG24031020230149069 03/10/2023 Ritabai Sunil Vasave 1831002WL021370 Ritabai Sunil Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290344 MISS RITA SUNIL VASAVE STATE BANK OF INDIA(508548)
117 Akkalkuwa MH-31-002-041-003/2056
(BEDAKUND) 		1831002000NRG24031020230149070 03/10/2023 NARSING SARYA VASAVE 1831002WL021370 NARSING SARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290350 Mr. NARSING SARYA VASAVE BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-041-003/667
(BEDAKUND) 		1831002000NRG24031020230149071 03/10/2023 HANA TADVI 1831002WL021370 HANA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230290431 Mr. HANA KAGDA TADI BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-041-003/667
(BEDAKUND) 		1831002000NRG24031020230149072 03/10/2023 INDRABAI HANA TADVI 1831002WL021370 INDRABAI HANA TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290455 Miss. Indra Hana Tadvi BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-041-003/678
(BEDAKUND) 		1831002000NRG24031020230149073 03/10/2023 Rupali Kagada Tadvi 1831002WL021370 Rupali Kagada Tadvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290343 Mrs. Rupalibai Kagda Tadavi BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-041-003/683
(BEDAKUND) 		1831002000NRG24031020230149075 03/10/2023 SAYSING DHARMA VALVI 1831002WL021370 SAYSING DHARMA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287872 Mr. SAYSING DHARMA VALVI BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-041-003/683
(BEDAKUND) 		1831002000NRG24031020230149074 03/10/2023 SUMITRABAI SAYA VALVI 1831002WL021370 SUMITRABAI SAYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290289 Mr. SUMITRA SAYSING VALVI BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-041-003/687
(BEDAKUND) 		1831002000NRG24031020230149076 03/10/2023 Hirabai Magya Valvi 1831002WL021370 Hirabai Magya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290293 Miss. Hira Mangya Valvi BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-041-003/698
(BEDAKUND) 		1831002000NRG24031020230149079 03/10/2023 KAGADA VALVI 1831002WL021370 KAGADA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290372 Mr. KAGADAY BOKHYA VALVI BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-041-003/732
(BEDAKUND) 		1831002000NRG24031020230149080 03/10/2023 Vasave Gitabai Jerma 1831002WL021370 Vasave Gitabai Jerma 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290298 Mr. GITA JERMA VASAVE BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-042-006/2012
(MOGRA) 		1831002000NRG24031020230148690 03/10/2023 amadabai dilip vasave 1831002WL021313 amadabai dilip vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287916 Mrs. AMDABAI DILIP VASAVE BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-042-006/2012
(MOGRA) 		1831002000NRG24031020230148689 03/10/2023 dilip mogya vasave 1831002WL021313 dilip mogya vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287884 Mr. DILIP MOGYA VASAVE BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-042-006/2020
(MOGRA) 		1831002000NRG24031020230148692 03/10/2023 kamalabai vesta vasave 1831002WL021313 kamalabai vesta vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287917 Mrs. KAMALBAI VESTA VASAVE BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-042-006/2020
(MOGRA) 		1831002000NRG24031020230148691 03/10/2023 vesta mogya vasave 1831002WL021313 vesta mogya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287882 Mr. VESTA MOGYA VASAVER BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-042-006/2509
(MOGRA) 		1831002000NRG24031020230148693 03/10/2023 GOVIND BHIMSING VASAVE 1831002WL021313 GOVIND BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290470 MR GOVIND BHIMSING VASAVE STATE BANK OF INDIA(508548)
131 Akkalkuwa MH-31-002-042-006/2518
(MOGRA) 		1831002000NRG24031020230148695 03/10/2023 DATAKYA AARASHI VASAVE 1831002WL021313 DATAKYA AARASHI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290423 Mr. DATKYA AARASI VASAVE BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-043-007/1519
(UMARGAVAN) 		1831002000NRG24031020230149203 03/10/2023 Ramesh Ojama Vasave 1831002WL021382 Ramesh Ojama Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290467 RAMESH OJMA VASAVE BANK OF BARODA(606985)
133 Akkalkuwa MH-31-002-047-001/141
(DAB) 		1831002000NRG24031020230148896 03/10/2023 SIPA OLYA PADVI 1831002WL021353 SIPA OLYA PADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230287908 Mr. SIPA OLYA PADAVI BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-047-001/173
(DAB) 		1831002000NRG24031020230148404 03/10/2023 Savita vasant padvi 1831002WL021265 Savita vasant padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230290324 Mr. SAVITA VASANT PADVI CENTRAL BANK OF INDIA(607115)
135 Akkalkuwa MH-31-002-047-001/306
(DAB) 		1831002000NRG24031020230148410 03/10/2023 Mogya Rama Padvi 1831002WL021265 Mogya Rama Padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290417 Mr. MOGYA RAMA PADVI BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-047-001/306
(DAB) 		1831002000NRG24031020230148411 03/10/2023 Yugibai Mogya Padvi 1831002WL021265 Yugibai Mogya Padvi 00051 MAHB0000919 546 546 Processed 11/11/2023 A314230290416 Mrs. Mungibai Mogya Padvi BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-047-001/510
(DAB) 		1831002000NRG24031020230148536 03/10/2023 Hanja navasa vasave 1831002WL021287 Hanja navasa vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290419 Mr. HANJA NOVASA VASAVE BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-047-001/641
(DAB) 		1831002000NRG24031020230148538 03/10/2023 Rayja Noblya Padvi 1831002WL021287 Rayja Noblya Padvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230287897 Mr. RAYAJA NOBALYA PADAVI BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-076-001/2165
(BEDAKUND) 		1831002000NRG24031020230149081 03/10/2023 FULSING MANGYA VALVI 1831002WL021370 FULSING MANGYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230290345 M/s. Fulasing Mangya Valvi BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-076-001/2165
(BEDAKUND) 		1831002000NRG24031020230149082 03/10/2023 MINABAI FULSING VALVI 1831002WL021370 MINABAI FULSING VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230287854 Mrs. MINA FULSING VALVI BANK OF MAHARASHTRA(607387)
SubTotal 226044 226044
141 Akkalkuwa MH-31-002-003-001/1006
(KHAPAR) 		1831002000NRG24031020230149110 03/10/2023 VIKKI GULABSING PADVI 1831002WL021373 VIKKI GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230287848 VIKKI GULABSING PADVI UNION BANK OF INDIA(508500)
142 Akkalkuwa MH-31-002-003-001/1138
(KHAPAR) 		1831002000NRG24031020230148134 03/10/2023 TEJAS RAJESH VELDAR 1831002WL021214 TEJAS RAJESH VELDAR 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230290263 MR TEJAS RAJESH BELDAR STATE BANK OF INDIA(508548)
143 Akkalkuwa MH-31-002-003-001/876
(KHAPAR) 		1831002000NRG24031020230149188 03/10/2023 MUKESH JAGDISH GOJARE 1831002WL021381 MUKESH JAGDISH GOJARE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290259 Mr. MUKESH JAGADISH GOJARE BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-003-002/1130
(KHAPAR) 		1831002000NRG24031020230148212 03/10/2023 DHANRAJ YUVRAJ PAWAR 1831002WL021232 DHANRAJ YUVRAJ PAWAR 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290264 Mr. DHANRAJ YUVARAJ PAWAR BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-003-002/1131
(KHAPAR) 		1831002000NRG24031020230148136 03/10/2023 kamalesh chhagan pavar 1831002WL021214 kamalesh chhagan pavar 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290262 Mr. KAMALESH CHHAGAN PAWAR BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-003-002/1165
(KHAPAR) 		1831002000NRG24031020230149115 03/10/2023 suman suresh padvi 1831002WL021373 suman suresh padvi 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287919 Mrs. SUMAN SURESH PADVI BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-003-002/1187
(KHAPAR) 		1831002000NRG24031020230148140 03/10/2023 MAMTA GOVIND VALVI 1831002WL021214 MAMTA GOVIND VALVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287850 Miss. MAMTA GOVIND VALVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-003-002/1187
(KHAPAR) 		1831002000NRG24031020230148219 03/10/2023 retesh govind valvi 1831002WL021232 retesh govind valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230287849 Master RITESH GOVIND VALVI BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-003-002/1598
(KHAPAR) 		1831002000NRG24031020230148222 03/10/2023 Kokilabai Anil Vasave 1831002WL021232 Kokilabai Anil Vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290255 Miss. KOKILA ANIL VASAVE BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-003-002/404
(KHAPAR) 		1831002000NRG24031020230149118 03/10/2023 JAYABAI RAMESH PADVI 1831002WL021373 JAYABAI RAMESH PADVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290326 Mrs. JAYABAI RAMESH PADVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-003-002/404
(KHAPAR) 		1831002000NRG24031020230149117 03/10/2023 RAMESH FULA PADVI 1831002WL021373 RAMESH FULA PADVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287842 Mr. RAMESH FULA PADVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-003-002/488
(KHAPAR) 		1831002000NRG24031020230148157 03/10/2023 Amarsing PRATAPSING VASAVE 1831002WL021214 Amarsing PRATAPSING VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290268 Mr. AMAR PRATAPSING VASAVE BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-003-002/703
(KHAPAR) 		1831002000NRG24031020230149134 03/10/2023 ZUZIBAI JAGDISH VASAVE 1831002WL021373 ZUZIBAI JAGDISH VASAVE 00051 MAHB0001097 546 546 Processed 12/11/2023 A314230287918 Mrs. ZUZIBAI JAGDISH PADVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-003-002/802
(KHAPAR) 		1831002000NRG24031020230148164 03/10/2023 ASHWIN KANJI TADVI 1831002WL021214 ASHWIN KANJI TADVI 00051 MAHB0001097 546 546 Processed 12/11/2023 A314230290456 Mr. AVINASH KANJI TADVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-005-001/217
(KORAI) 		1831002000NRG24031020230149189 03/10/2023 Aniket Ishwar Naik 1831002WL021381 Aniket Ishwar Naik 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287852 Master ANIKET ISWAR NAIK BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-005-001/934
(KORAI) 		1831002000NRG24031020230149191 03/10/2023 Ajay suklal Tadvi 1831002WL021381 Ajay suklal Tadvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230290414 Mr. AJAY SUKLAL TADVI BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-005-001/934
(KORAI) 		1831002000NRG24031020230149192 03/10/2023 sitabai ajay tadvi 1831002WL021381 sitabai ajay tadvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230287913 M/s. SITABAI AJAY TADVI BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-005-003/1277
(KORAI) 		1831002000NRG24031020230149193 03/10/2023 HARISH PARATYA PADVI 1831002WL021381 HARISH PARATYA PADVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290265 Mr. HARISH PARTYA PADVI BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-005-003/1277
(KORAI) 		1831002000NRG24031020230149194 03/10/2023 RUBIKA HARISH PADVI 1831002WL021381 RUBIKA HARISH PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230290472 Mrs. RUBIKA AMRUT NAIK CENTRAL BANK OF INDIA(607115)
160 Akkalkuwa MH-31-002-005-003/1749
(KORAI) 		1831002000NRG24031020230149199 03/10/2023 ASHWIN KRUSHNA VASAVE 1831002WL021381 ASHWIN KRUSHNA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287851 Mr. ASHWIN KRUSHNA VASAVE BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-005-003/1749
(KORAI) 		1831002000NRG24031020230149200 03/10/2023 RAVITA ASHWIN VASAVE 1831002WL021381 RAVITA ASHWIN VASAVE 00051 MAHB0001097 819 819 Processed 12/11/2023 A314230287858 Miss. RAVITA VINAYAK VASAVE BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-042-006/1014
(MOGRA) 		1831002000NRG24031020230148671 03/10/2023 janya ruhalya vasave 1831002WL021313 janya ruhalya vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290422 Mr. JANYA DUTALYA VASAVE BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-042-006/1024
(MOGRA) 		1831002000NRG24031020230148673 03/10/2023 RATIBAI VIJYA VASAVE 1831002WL021313 RATIBAI VIJYA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290282 Mrs. RANIBAI BIJYA VASAVE BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-042-006/1024
(MOGRA) 		1831002000NRG24031020230148672 03/10/2023 VIJYA DITALYA VASAVE 1831002WL021313 VIJYA DITALYA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230287888 Mr. BIJYA DUTALYA VASAVE BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-042-006/1031
(MOGRA) 		1831002000NRG24031020230148674 03/10/2023 Bamanya Kagda Vasave 1831002WL021313 Bamanya Kagda Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230287889 BAMNYA KAGDYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Akkalkuwa MH-31-002-042-006/1031
(MOGRA) 		1831002000NRG24031020230148675 03/10/2023 sogadibai bamanya vasave 1831002WL021313 sogadibai bamanya vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290411 Mrs. SAGADIBAI BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-042-006/1037
(MOGRA) 		1831002000NRG24031020230148676 03/10/2023 khetya dulya vasave 1831002WL021313 khetya dulya vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230287887 Mr. KHETYAB DUTALYA VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
168 Akkalkuwa MH-31-002-042-006/1038
(MOGRA) 		1831002000NRG24031020230148678 03/10/2023 mungibai bhimsing vasave 1831002WL021313 mungibai bhimsing vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230287898 Mrs. MUNGIBAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-042-006/1051
(MOGRA) 		1831002000NRG24031020230148679 03/10/2023 dilip chandya vasave 1831002WL021313 dilip chandya vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287886 Mr. DILIP CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-042-006/1065
(MOGRA) 		1831002000NRG24031020230148681 03/10/2023 Bajya Kagdya Vasave 1831002WL021313 Bajya Kagdya Vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290424 Mr. BAJYA JAGADYA VASAVE BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-042-006/1066
(MOGRA) 		1831002000NRG24031020230148683 03/10/2023 DILVARSING RAMJI VASAVE 1831002WL021313 DILVARSING RAMJI VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230287885 DILWARSING RAMAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Akkalkuwa MH-31-002-042-006/1066
(MOGRA) 		1831002000NRG24031020230148684 03/10/2023 SAVLIBAI DILVARSING VASAVE 1831002WL021313 SAVLIBAI DILVARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290410 Mrs. SAVALIBAI DILAVARSING VASAVE BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-042-006/1079
(MOGRA) 		1831002000NRG24031020230148685 03/10/2023 MOGYA KAGDYA VASAVE 1831002WL021313 MOGYA KAGDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230287883 MOGYA KAGADYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Akkalkuwa MH-31-002-042-006/1079
(MOGRA) 		1831002000NRG24031020230148686 03/10/2023 SHANTIBAI MOGYA VASAVE 1831002WL021313 SHANTIBAI MOGYA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290409 Mrs. SHANTIBAI MOGYA VASAVE BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-042-006/2011
(MOGRA) 		1831002000NRG24031020230148688 03/10/2023 KAVITABAI ARVIND VASAVE 1831002WL021313 KAVITABAI ARVIND VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230287921 Mrs. KAVITA ARVIND VASAVE BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-042-006/2518
(MOGRA) 		1831002000NRG24031020230148696 03/10/2023 KHATRI DATKYA VASAVE 1831002WL021313 KHATRI DATKYA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290276 Mrs. KHATRIBAI DATKYA VASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-042-006/2667
(MOGRA) 		1831002000NRG24031020230148699 03/10/2023 ARVIND AARSHI VASAVE 1831002WL021313 ARVIND AARSHI VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230290341 Mr. Arawin Aarsi Vasave BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-042-006/3365
(MOGRA) 		1831002000NRG24031020230148700 03/10/2023 HANIBAI KALUSING VASAVE 1831002WL021313 HANIBAI KALUSING VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230287920 Mrs. HANIBAI KALUSING VASAVE BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-043-001/101
(UMARGAVAN) 		1831002000NRG24031020230149208 03/10/2023 Subhash Divlya Vasave 1831002WL021384 Subhash Divlya Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230287878 MR RAVIN DIVLYA VASAVE STATE BANK OF INDIA(508548)
180 Akkalkuwa MH-31-002-044-002/3386
(HORAFALI) 		1831002000NRG24031020230149233 03/10/2023 SAITINABAI VIJAY VASAVE 1831002WL021392 SAITINABAI VIJAY VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230290266 MISS SAITINA VIJAY PADAVI STATE BANK OF INDIA(508548)
SubTotal 62517 62517
181 Akkalkuwa MH-31-002-008-001/1434
(ANKUSHVIHIR) 		1831002000NRG24031020230149167 03/10/2023 RAVINA YOGESH TADVI 1831002WL021378 RAVINA YOGESH TADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287862 Miss. RAVITA RAMESH TADVI BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-008-001/1453
(ANKUSHVIHIR) 		1831002000NRG24031020230149168 03/10/2023 ROHIT RAJU TADVI 1831002WL021378 ROHIT RAJU TADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230287860 MR ROHIT RAJU TADVI STATE BANK OF INDIA(508548)
183 Akkalkuwa MH-31-002-008-001/1784
(ANKUSHVIHIR) 		1831002000NRG24031020230149170 03/10/2023 VIPUL DILVAR PADVI 1831002WL021378 VIPUL DILVAR PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230287861 PADVI VIPUL DILAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Akkalkuwa MH-31-002-008-001/1893
(ANKUSHVIHIR) 		1831002000NRG24031020230149172 03/10/2023 Raju Ramsing Tadvi 1831002WL021378 Raju Ramsing Tadvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287853 Mr. RAJU RAMSING TADVI BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-008-001/75
(ANKUSHVIHIR) 		1831002000NRG24031020230149175 03/10/2023 RAJU DHANJI TADVI 1831002WL021378 RAJU DHANJI TADVI 00051 MAHB0001122 1092 1092 Processed 12/11/2023 A314230290292 Mr. RAJU DHANAJI TADVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-014-002/1242
(GANGAPUR) 		1831002049NRG24031020230148051 03/10/2023 AMARSING JARMANSING PADVI 1831002WL021190 AMARSING JARMANSING PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287855 Master AMARSING JARMANSING PADVI BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-040-001/120
(JAMANA) 		1831002000NRG24031020230147941 03/10/2023 Kalusing Fulaji Raut 1831002WL021174 Kalusing Fulaji Raut 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290297 Mr. Kalusing Fulji Raut BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-040-001/120
(JAMANA) 		1831002000NRG24031020230147942 03/10/2023 Punibai Kalusing raut 1831002WL021174 Punibai Kalusing raut 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290365 Mrs. Punibai Kalusing Raut BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-040-001/1243
(JAMANA) 		1831002000NRG24031020230147943 03/10/2023 manoj chandrakant padvi 1831002WL021174 manoj chandrakant padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290329 Mr. Manoj Chandrkant Padvi BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-040-001/1452
(JAMANA) 		1831002000NRG24031020230149220 03/10/2023 ASHA MAHESH PADVI 1831002WL021386 ASHA MAHESH PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230287903 ASHA DIVALYA RAUT UNION BANK OF INDIA(508500)
191 Akkalkuwa MH-31-002-040-001/188
(JAMANA) 		1831002000NRG24031020230147945 03/10/2023 Babita Mahendra Padvi 1831002WL021174 Babita Mahendra Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290332 Mrs. Babita Mahendra Padvi BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-040-001/191
(JAMANA) 		1831002000NRG24031020230147946 03/10/2023 DILIP JEKAMSING PADVI 1831002WL021174 DILIP JEKAMSING PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290443 Mr. DILIP JEKAMSING PADAVI BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-040-001/23
(JAMANA) 		1831002000NRG24031020230147947 03/10/2023 RATANASING SURJYA VALVI 1831002WL021174 RATANASING SURJYA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290432 Mr. RATAN (KANTI BAI) SURAJYA VALAVI BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-040-001/24
(JAMANA) 		1831002000NRG24031020230147949 03/10/2023 RUMA VALVI 1831002WL021174 RUMA VALVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290433 Mr. RUMA SURJYA VALAVI BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-040-004/675
(JAMANA) 		1831002000NRG24031020230147951 03/10/2023 DAMA SINGA VALVI 1831002WL021174 DAMA SINGA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287870 Mr. DAMA SINGA VALAVI BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-040-004/675
(JAMANA) 		1831002000NRG24031020230147952 03/10/2023 REKHA DAMA VALVI 1831002WL021174 REKHA DAMA VALVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290310 Mrs. Rekha Dama Valvi BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-041-003/1530
(BEDAKUND) 		1831002000NRG24031020230149066 03/10/2023 MALUBAI DILIP VALVI 1831002WL021370 MALUBAI DILIP VALVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290287 Mrs. Malubai Dilip Valvi BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-041-003/687
(BEDAKUND) 		1831002000NRG24031020230149077 03/10/2023 MANGYA DHARMA VALVI 1831002WL021370 MANGYA DHARMA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287871 Mr. MANGYA DHARMA VALVI BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-043-001/101
(UMARGAVAN) 		1831002000NRG24031020230149209 03/10/2023 Rinkubai Subhash Vasave 1831002WL021384 Rinkubai Subhash Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290286 Mrs. RINKUBAI SUBHASH VASAVE BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-043-001/1640
(UMARGAVAN) 		1831002000NRG24031020230149210 03/10/2023 ramesh parashi vasave 1831002WL021384 ramesh parashi vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290335 Mr. RAMESH PARASHI VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-043-001/165
(UMARGAVAN) 		1831002000NRG24031020230149212 03/10/2023 gulibai parashi vasave 1831002WL021384 gulibai parashi vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290334 Mrs. Gulibai Parashi Vasave BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-043-001/165
(UMARGAVAN) 		1831002000NRG24031020230149211 03/10/2023 varashi kochara vasave 1831002WL021384 varashi kochara vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287877 Mr. PARSHI KOSARA VASAVE BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-043-001/209
(UMARGAVAN) 		1831002000NRG24031020230149214 03/10/2023 Amarsing Gimba vasave 1831002WL021384 Amarsing Gimba vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290360 Mr. Amarsing Gimba Vasave BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-043-001/96
(UMARGAVAN) 		1831002000NRG24031020230149215 03/10/2023 Siplabai Kakdya Vasave 1831002WL021384 Siplabai Kakdya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290465 Mrs. Sipala Kakdya Vasave BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-043-007/1519
(UMARGAVAN) 		1831002000NRG24031020230149204 03/10/2023 Lalita Ojama Vasave 1831002WL021382 Lalita Ojama Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290336 Miss. Lalita Ojama Vasave BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-043-007/818
(UMARGAVAN) 		1831002000NRG24031020230149205 03/10/2023 OJMA GIBA VASAVE 1831002WL021382 OJMA GIBA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287899 Mr. OJAMA GIMBA VASAVE BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-043-007/818
(UMARGAVAN) 		1831002000NRG24031020230149206 03/10/2023 Vanti Ojama Vasave 1831002WL021382 Vanti Ojama Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287900 Mrs. Vantibai Ojama Vasave BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-047-001/10
(DAB) 		1831002000NRG24031020230148431 03/10/2023 GIBYA PADVI 1831002WL021272 GIBYA PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230287868 Mr. GOMA OLYA PADVI MAHARASHTRA GRAMIN BANK(607000)
209 Akkalkuwa MH-31-002-047-001/10
(DAB) 		1831002000NRG24031020230148432 03/10/2023 OLIBAI GIMBYA PADVI 1831002WL021272 OLIBAI GIMBYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287904 Mrs. OLIBAI GIMBYA PADVI BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-047-001/1094
(DAB) 		1831002000NRG24031020230148891 03/10/2023 Singa Hanya Padvi 1831002WL021353 Singa Hanya Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290333 Mr. SINGA HANYA PADAVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-047-001/1104
(DAB) 		1831002000NRG24031020230148433 03/10/2023 sabali dilip vasave 1831002WL021272 sabali dilip vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287890 Mrs. Sabali Dilip Vasave BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-047-001/1125
(DAB) 		1831002000NRG24031020230148893 03/10/2023 bokhi bhangya raut 1831002WL021353 bokhi bhangya raut 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290322 Mrs. Bokhibai Bhangya Raut BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-047-001/1184
(DAB) 		1831002000NRG24031020230148894 03/10/2023 DAJYA SAPA VASAVE 1831002WL021353 DAJYA SAPA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290301 Mr. Dajya Sapa Vasave BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-047-001/1307
(DAB) 		1831002000NRG24031020230148534 03/10/2023 vilabai gumansing padvi 1831002WL021287 vilabai gumansing padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287843 Mrs. VILABAI GUMANSING PADVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-047-001/1312
(DAB) 		1831002000NRG24031020230148435 03/10/2023 Sunitabaai Mogya Vasave 1831002WL021272 Sunitabaai Mogya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290464 Mrs. Sunita Mogya Vasave BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-047-001/1316
(DAB) 		1831002000NRG24031020230148399 03/10/2023 shantibai vansing padvi 1831002WL021265 shantibai vansing padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290357 Mrs. SHANTIBAI VANSING PADVI BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-047-001/1317
(DAB) 		1831002000NRG24031020230148400 03/10/2023 rinabai shantya padvi 1831002WL021265 rinabai shantya padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290463 Mrs. Rina Shantilal Padvi BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-047-001/1334
(DAB) 		1831002000NRG24031020230148248 03/10/2023 DHIRYA RUMA TADVI 1831002WL021239 DHIRYA RUMA TADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290413 Mr. DHIRYA RUMA SEVIBAI TADAVI BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-047-001/1334
(DAB) 		1831002000NRG24031020230148249 03/10/2023 Sevibai Dirya Tadvi 1831002WL021239 Sevibai Dirya Tadvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290271 Miss. Sevibai Dhirya Tadavi BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-047-001/1343
(DAB) 		1831002000NRG24031020230148401 03/10/2023 SAVITABAI VASANT PADVI 1831002WL021265 SAVITABAI VASANT PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290461 Mrs. Savita Vasant Padvi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-047-001/1354
(DAB) 		1831002000NRG24031020230148895 03/10/2023 RAJYA MAKATYA VASAVE 1831002WL021353 RAJYA MAKATYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287905 Mr. Rajya Makatya Vasave BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-047-001/141
(DAB) 		1831002000NRG24031020230148897 03/10/2023 Tedu Sipa Padvi 1831002WL021353 Tedu Sipa Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287909 Mrs. Tedubai Sipa Padvi BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-047-001/142
(DAB) 		1831002000NRG24031020230148898 03/10/2023 Kirta Nobalya Padvi 1831002WL021353 Kirta Nobalya Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290356 Mr. KIRTA NOBALYA PADVI BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-047-001/142
(DAB) 		1831002000NRG24031020230148899 03/10/2023 Rayali Kirta Padvi 1831002WL021353 Rayali Kirta Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290316 Mrs. RAMILABAI KIRTA PADVI BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-047-001/1479
(DAB) 		1831002000NRG24031020230148250 03/10/2023 rajanibai sunil padvi 1831002WL021239 rajanibai sunil padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290277 Mrs. RAJANI SUNIL PADVI BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-047-001/1489
(DAB) 		1831002000NRG24031020230148251 03/10/2023 SAVITABAI GANPAT VASAVE 1831002WL021239 SAVITABAI GANPAT VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290273 Miss. Savitabai Ganpat Vasave BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002000NRG24031020230148901 03/10/2023 bajubai hanya padvi 1831002WL021353 bajubai hanya padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290285 Mrs. BAJUBAI HANYA PADVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002000NRG24031020230148900 03/10/2023 hanya dhanji padvi 1831002WL021353 hanya dhanji padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290366 Mr. HANYA DHANJI PADVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-047-001/1606
(DAB) 		1831002000NRG24031020230148902 03/10/2023 Raya doharya padvi 1831002WL021353 Raya doharya padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290362 Mr. Raya Doharya Padvi BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-047-001/1606
(DAB) 		1831002000NRG24031020230148903 03/10/2023 somibai raya padvi 1831002WL021353 somibai raya padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290284 Mrs. Padvi Somibai Raya BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-047-001/173
(DAB) 		1831002000NRG24031020230148402 03/10/2023 Gena parta padvi 1831002WL021265 Gena parta padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290313 Mrs. Genaabai Parta Padvi BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-047-001/173
(DAB) 		1831002000NRG24031020230148403 03/10/2023 Vasant parta padvi 1831002WL021265 Vasant parta padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290304 Mr. Vasant Parata Padvi BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-047-001/178
(DAB) 		1831002000NRG24031020230148405 03/10/2023 Ratnya Motya Padvi 1831002WL021265 Ratnya Motya Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290302 Mr. RATNYA MOTYA PADVI BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-047-001/178
(DAB) 		1831002000NRG24031020230148406 03/10/2023 Shevanti Ratnya Padvi 1831002WL021265 Shevanti Ratnya Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290291 Mrs. SHEVANTI RATANYA PADVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-047-001/204
(DAB) 		1831002000NRG24031020230148254 03/10/2023 GAYA VASAVE 1831002WL021239 GAYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290434 Mr. Vasave Gaya Kalya BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-047-001/25
(DAB) 		1831002000NRG24031020230148437 03/10/2023 KAGADI VALVI 1831002WL021272 KAGADI VALVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287902 Miss. Kagdibai Dajla Valvi BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-047-001/289
(DAB) 		1831002000NRG24031020230148407 03/10/2023 BAJYA BONDA VASAVE 1831002WL021265 BAJYA BONDA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287906 Mr. BAJIYA BONDA DUNGA BAI VASAVE BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-047-001/303
(DAB) 		1831002000NRG24031020230148408 03/10/2023 ganesh khojlya padvi 1831002WL021265 ganesh khojlya padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230287907 Mr. GANESH KHOJLIYA GULI BAI PADAVI BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-047-001/306
(DAB) 		1831002000NRG24031020230148438 03/10/2023 SUNIL MOGYA PADVI 1831002WL021272 SUNIL MOGYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290295 Mr. SUNIL MOGYA PADVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-047-001/352
(DAB) 		1831002000NRG24031020230148904 03/10/2023 SAPA MAKTYA VASAVE 1831002WL021353 SAPA MAKTYA VASAVE 00051 MAHB0001122 1638 1638 Rejected 10/11/2023 A314230287866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Akkalkuwa MH-31-002-047-001/353
(DAB) 		1831002000NRG24031020230148439 03/10/2023 DHARMA HUNJI PADVI 1831002WL021272 DHARMA HUNJI PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290418 Mr. DHARMA HONJI PADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-047-001/353
(DAB) 		1831002000NRG24031020230148440 03/10/2023 GITA DHARMA PADVI 1831002WL021272 GITA DHARMA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287892 Mr. DHARMA HONJI PADVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-047-001/355
(DAB) 		1831002000NRG24031020230148412 03/10/2023 RATNYA MOTYA PADVI 1831002WL021265 RATNYA MOTYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287891 Mr. RATANYA MOTYA PADVI BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-047-001/364
(DAB) 		1831002000NRG24031020230148414 03/10/2023 RUMA KHOJLYA PADVI 1831002WL021265 RUMA KHOJLYA PADVI 00051 MAHB0001122 546 546 Processed 12/11/2023 A314230290296 Mr. RUMA KHOJYA PADVI BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-047-001/365
(DAB) 		1831002000NRG24031020230148535 03/10/2023 KELLI JETHYA PADVI 1831002WL021287 KELLI JETHYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290415 Mrs. KELLIBAI JETHYA PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-047-001/388
(DAB) 		1831002000NRG24031020230148255 03/10/2023 Homa Jahgya Vasave 1831002WL021239 Homa Jahgya Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290437 Mr. HOMU JAHGYA VASAVE BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-047-001/388
(DAB) 		1831002000NRG24031020230148256 03/10/2023 Sogdi Homa Vasave 1831002WL021239 Sogdi Homa Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287867 Mrs. Vasave Sogadibai Homa BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-047-001/510
(DAB) 		1831002000NRG24031020230148537 03/10/2023 Tarabai hanja vasave 1831002WL021287 Tarabai hanja vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290303 Mrs. Tarabai Hanja Vasave BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-047-001/90
(DAB) 		1831002000NRG24031020230148443 03/10/2023 FULANTI KHAULYA VASAVE 1831002WL021272 FULANTI KHAULYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290308 Mrs. Funtibai Khaalya Vasave BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-047-001/90
(DAB) 		1831002000NRG24031020230148442 03/10/2023 KHALYASOTYA VASAVE 1831002WL021272 KHALYASOTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290309 Mr. KHALYA SOTYA AND SANGITA BAI KHALYA BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-047-001/90
(DAB) 		1831002000NRG24031020230148441 03/10/2023 SOTYA ROTA VASAVE 1831002WL021272 SOTYA ROTA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290438 Mr. SOTYA ROTYA VASAVE BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-047-002/1120
(DAB) 		1831002000NRG24031020230148299 03/10/2023 manohar indya valvi 1831002WL021250 manohar indya valvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230290444 MANOHAR INDYA VALVI UNION BANK OF INDIA(508500)
253 Akkalkuwa MH-31-002-047-002/1646
(DAB) 		1831002000NRG24031020230148300 03/10/2023 gina sampat vasave 1831002WL021250 gina sampat vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230290253 Mr. SAMPAT MONGYA VASAVE BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-047-002/1647
(DAB) 		1831002000NRG24031020230148301 03/10/2023 BHANGA VANYA PADVI 1831002WL021250 BHANGA VANYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290468 Mr. Bhanga Vanya Padvi BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-047-002/1652
(DAB) 		1831002000NRG24031020230148302 03/10/2023 singya kagadya padvi 1831002WL021250 singya kagadya padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290358 Mr. Singya Kagadya Padavi BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-047-002/1661
(DAB) 		1831002000NRG24031020230148304 03/10/2023 vimal vishnu valvi 1831002WL021250 vimal vishnu valvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290278 Mrs. VIMAL VISHNU VALVI BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-047-002/1661
(DAB) 		1831002000NRG24031020230148303 03/10/2023 vishnu indya valvi 1831002WL021250 vishnu indya valvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290274 Mr. Vishnu Indya Valvi BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-047-002/1754
(DAB) 		1831002000NRG24031020230148305 03/10/2023 dhirsing rama padvi 1831002WL021250 dhirsing rama padvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230287875 DHIRSING RAMA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Akkalkuwa MH-31-002-047-002/660
(DAB) 		1831002000NRG24031020230148306 03/10/2023 Dharma Parshi Padvi 1831002WL021250 Dharma Parshi Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290369 Mr. DHARMA PARASHI PADAVI BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-047-003/1260
(DAB) 		1831002000NRG24031020230148539 03/10/2023 NIRMALA RAJYA PADVI 1831002WL021287 NIRMALA RAJYA PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230290471 MISS NIRMALA RAJYA VASAVE STATE BANK OF INDIA(508548)
261 Akkalkuwa MH-31-002-047-003/1261
(DAB) 		1831002000NRG24031020230148415 03/10/2023 Bhamata Chandya Padvi 1831002WL021265 Bhamata Chandya Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230287901 Mr. BHAMTA CHANDYA PADAVI BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-047-003/1263
(DAB) 		1831002000NRG24031020230148416 03/10/2023 KALLI UDESING PADVI 1831002WL021265 KALLI UDESING PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290269 Mrs. KALLI UDESING PADVI BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-047-003/818
(DAB) 		1831002000NRG24031020230148542 03/10/2023 GAVALI DITYA VASAVE 1831002WL021287 GAVALI DITYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290363 Mrs. Govalibai Ditya Vasave BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-047-003/846
(DAB) 		1831002000NRG24031020230148417 03/10/2023 MAKTYA PADVI 1831002WL021265 MAKTYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290436 Mr. MAKTYA POHALYA PADAVI BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-047-003/895
(DAB) 		1831002000NRG24031020230148418 03/10/2023 VIRYA POHLYA PADVI 1831002WL021265 VIRYA POHLYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230290435 Mr. VIRYA POHALYA PADAVI BANK OF MAHARASHTRA(607387)
SubTotal 137592 137592
266 Akkalkuwa MH-31-002-003-001/860
(KHAPAR) 		1831002000NRG24031020230148135 03/10/2023 prashant kanhayalal marathe 1831002WL021214 prashant kanhayalal marathe 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287939 PRASHANT KANHAIYALAL MARATHE HDFC BANK LTD(607152)
267 Akkalkuwa MH-31-002-003-001/861
(KHAPAR) 		1831002000NRG24031020230148210 03/10/2023 yuvraj devidas pawar 1831002WL021232 yuvraj devidas pawar 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287927 Mr. YUVRAJ DEVIDAS PAWAR CENTRAL BANK OF INDIA(607115)
268 Akkalkuwa MH-31-002-003-002/1108
(KHAPAR) 		1831002000NRG24031020230148211 03/10/2023 bhatu babu samidre 1831002WL021232 bhatu babu samidre 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290189 Mr. BHATU BABU SAMUDRE CENTRAL BANK OF INDIA(607115)
269 Akkalkuwa MH-31-002-003-002/1144
(KHAPAR) 		1831002000NRG24031020230148138 03/10/2023 SAVITABAI NARESH PADVI 1831002WL021214 SAVITABAI NARESH PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290246 Mrs. SAVITABAI NARESH PADVI CENTRAL BANK OF INDIA(607115)
270 Akkalkuwa MH-31-002-003-002/1146
(KHAPAR) 		1831002000NRG24031020230148215 03/10/2023 dilipkumar harichndr valvi 1831002WL021232 dilipkumar harichndr valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290190 Mr. DILIPKUMAR HARICHANDRA VALVI CENTRAL BANK OF INDIA(607115)
271 Akkalkuwa MH-31-002-003-002/1146
(KHAPAR) 		1831002000NRG24031020230148216 03/10/2023 sangitabai dilipkumar valvi 1831002WL021232 sangitabai dilipkumar valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290188 Mrs. SANGITABAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
272 Akkalkuwa MH-31-002-003-002/1182
(KHAPAR) 		1831002000NRG24031020230148217 03/10/2023 manisha anil vasave 1831002WL021232 manisha anil vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290185 Mrs. MANISHABAI ANIL VASAVE CENTRAL BANK OF INDIA(607115)
273 Akkalkuwa MH-31-002-003-002/1185
(KHAPAR) 		1831002000NRG24031020230148218 03/10/2023 shital sunil vasave 1831002WL021232 shital sunil vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290207 Mrs. SHITAL SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
274 Akkalkuwa MH-31-002-003-002/1255
(KHAPAR) 		1831002000NRG24031020230149116 03/10/2023 GORAKH JAYSING PADVI 1831002WL021373 GORAKH JAYSING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290251 Mr. GORAKH JAYSING PADVI CENTRAL BANK OF INDIA(607115)
275 Akkalkuwa MH-31-002-003-002/1587
(KHAPAR) 		1831002000NRG24031020230148143 03/10/2023 URMILA SADAN VALVI 1831002WL021214 URMILA SADAN VALVI 00089 CBIN0281736 1638 1638 Processed 12/11/2023 A314230287935 Mrs. URMILA SADAN VALVI BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-003-002/381
(KHAPAR) 		1831002000NRG24031020230148223 03/10/2023 Prabhatsing Sama Vasave 1831002WL021232 Prabhatsing Sama Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287933 Mr. PRABHATSING SAMA VASAVE CENTRAL BANK OF INDIA(607115)
277 Akkalkuwa MH-31-002-003-002/383
(KHAPAR) 		1831002000NRG24031020230148224 03/10/2023 Babu Shambhu Samudre 1831002WL021232 Babu Shambhu Samudre 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290441 SAMUDRE BABU SAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Akkalkuwa MH-31-002-003-002/383
(KHAPAR) 		1831002000NRG24031020230148225 03/10/2023 lakshmi babu samude 1831002WL021232 lakshmi babu samude 00089 CBIN0281736 546 546 Processed 10/11/2023 A314230287845 Mrs. SAMUDRE LAXMIBAI BABU CENTRAL BANK OF INDIA(607115)
279 Akkalkuwa MH-31-002-003-002/398
(KHAPAR) 		1831002000NRG24031020230148144 03/10/2023 SARITA YASHVRNT VASAVE 1831002WL021214 SARITA YASHVRNT VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290244 Mrs. SARITABAI YASHAVANT VASAVE CENTRAL BANK OF INDIA(607115)
280 Akkalkuwa MH-31-002-003-002/401
(KHAPAR) 		1831002000NRG24031020230148145 03/10/2023 SARITABAI FATESING PADVI 1831002WL021214 SARITABAI FATESING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290196 Mrs. SARITABAI FATTESING PADVI CENTRAL BANK OF INDIA(607115)
281 Akkalkuwa MH-31-002-003-002/430
(KHAPAR) 		1831002000NRG24031020230149122 03/10/2023 nirmala VINAYAK VALVI 1831002WL021373 nirmala VINAYAK VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287936 Mrs. VIMALBAI VINU VASAVE CENTRAL BANK OF INDIA(607115)
282 Akkalkuwa MH-31-002-003-002/430
(KHAPAR) 		1831002000NRG24031020230149121 03/10/2023 VINAYAK SAMA VALVI 1831002WL021373 VINAYAK SAMA VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290239 Mr. VINU SAMA VASAVE CENTRAL BANK OF INDIA(607115)
283 Akkalkuwa MH-31-002-003-002/432
(KHAPAR) 		1831002000NRG24031020230148147 03/10/2023 GAVIT BAJUBAI OJANA 1831002WL021214 GAVIT BAJUBAI OJANA 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290442 Mrs. GAVIT BAJUBAI OJANA CENTRAL BANK OF INDIA(607115)
284 Akkalkuwa MH-31-002-003-002/432
(KHAPAR) 		1831002000NRG24031020230148146 03/10/2023 OJANYA BHANYA GAVIT 1831002WL021214 OJANYA BHANYA GAVIT 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287941 Mr. OJANYA BHANYA GAVIT CENTRAL BANK OF INDIA(607115)
285 Akkalkuwa MH-31-002-003-002/436
(KHAPAR) 		1831002000NRG24031020230148148 03/10/2023 Vikram Jaysing Vasave 1831002WL021214 Vikram Jaysing Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290404 Mr. VIKRAM JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
286 Akkalkuwa MH-31-002-003-002/436
(KHAPAR) 		1831002000NRG24031020230148149 03/10/2023 Yamuna VIKRAM VASAVE 1831002WL021214 Yamuna VIKRAM VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290381 Mrs. YAMUNABAI VIKRAM VASAVE CENTRAL BANK OF INDIA(607115)
287 Akkalkuwa MH-31-002-003-002/448
(KHAPAR) 		1831002000NRG24031020230148150 03/10/2023 JAVARSING VANKAR PADVI 1831002WL021214 JAVARSING VANKAR PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290240 Mr. JAVARSING VANKAR VASAVE CENTRAL BANK OF INDIA(607115)
288 Akkalkuwa MH-31-002-003-002/448
(KHAPAR) 		1831002000NRG24031020230148151 03/10/2023 JEISHABAI JAVARSING PADVI 1831002WL021214 JEISHABAI JAVARSING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287929 Mr. JESABAI JAVARSING VASAVE CENTRAL BANK OF INDIA(607115)
289 Akkalkuwa MH-31-002-003-002/450
(KHAPAR) 		1831002000NRG24031020230148152 03/10/2023 CHHAGAN KASHINATHA PAVAR 1831002WL021214 CHHAGAN KASHINATHA PAVAR 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287926 Mr. CHAGAN KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
290 Akkalkuwa MH-31-002-003-002/450
(KHAPAR) 		1831002000NRG24031020230148153 03/10/2023 PRAMILA CHHAGAN PAVAR 1831002WL021214 PRAMILA CHHAGAN PAVAR 00089 CBIN0281736 546 546 Processed 10/11/2023 A314230287846 Mrs. PAWAR PRAMILABAI CHHAGAN CENTRAL BANK OF INDIA(607115)
291 Akkalkuwa MH-31-002-003-002/459
(KHAPAR) 		1831002000NRG24031020230149124 03/10/2023 Jaising Fula Padvi 1831002WL021373 Jaising Fula Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287928 Mr. JAYSING FULA PADVI CENTRAL BANK OF INDIA(607115)
292 Akkalkuwa MH-31-002-003-002/460
(KHAPAR) 		1831002000NRG24031020230148154 03/10/2023 Ramsing Tedgya Vasave 1831002WL021214 Ramsing Tedgya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287930 Mr. RAMSING TEDAGYA VASAVE CENTRAL BANK OF INDIA(607115)
293 Akkalkuwa MH-31-002-003-002/466
(KHAPAR) 		1831002000NRG24031020230148226 03/10/2023 manjula suresh padvi 1831002WL021232 manjula suresh padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290245 Mrs. MANJULA SURESH PADVI CENTRAL BANK OF INDIA(607115)
294 Akkalkuwa MH-31-002-003-002/476
(KHAPAR) 		1831002000NRG24031020230148155 03/10/2023 Shakuntala Prahlad Vasave 1831002WL021214 Shakuntala Prahlad Vasave 00089 CBIN0281736 1638 1638 Processed 11/11/2023 A314230287922 Mrs. SHANKUNTALA PRATHAD PADVI BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-003-002/479
(KHAPAR) 		1831002000NRG24031020230148156 03/10/2023 Sanjay THOBA PAWARA 1831002WL021214 Sanjay THOBA PAWARA 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290229 Mr. SANJAY THOBA PAWARA CENTRAL BANK OF INDIA(607115)
296 Akkalkuwa MH-31-002-003-002/493
(KHAPAR) 		1831002000NRG24031020230148228 03/10/2023 Jayantibai RAJENDRA PADVI 1831002WL021232 Jayantibai RAJENDRA PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290221 Mrs. JAYANTIBAI RAJU PADVI CENTRAL BANK OF INDIA(607115)
297 Akkalkuwa MH-31-002-003-002/493
(KHAPAR) 		1831002000NRG24031020230148227 03/10/2023 Rajendra JEHARYA VASAVE 1831002WL021232 Rajendra JEHARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290405 Mr. RAJU JEHRYA PADVI CENTRAL BANK OF INDIA(607115)
298 Akkalkuwa MH-31-002-003-002/494
(KHAPAR) 		1831002000NRG24031020230148158 03/10/2023 lilibai balya padvi 1831002WL021214 lilibai balya padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290195 Mrs. LILUBAI BALYA PADVI CENTRAL BANK OF INDIA(607115)
299 Akkalkuwa MH-31-002-003-002/499
(KHAPAR) 		1831002000NRG24031020230148159 03/10/2023 Amarsing SEGAJI VASAVE 1831002WL021214 Amarsing SEGAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290403 Mr. AMAR SHEGAJI VASAVE CENTRAL BANK OF INDIA(607115)
300 Akkalkuwa MH-31-002-003-002/499
(KHAPAR) 		1831002000NRG24031020230148229 03/10/2023 Segaji BRIJALAL VASAVE 1831002WL021232 Segaji BRIJALAL VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290408 Mr. SEGAJI BIJALAL VASAVE CENTRAL BANK OF INDIA(607115)
301 Akkalkuwa MH-31-002-003-002/512
(KHAPAR) 		1831002000NRG24031020230149126 03/10/2023 MINABAI GULABSING PADVI 1831002WL021373 MINABAI GULABSING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290204 Mrs. MINABAI GULABSING PADVI CENTRAL BANK OF INDIA(607115)
302 Akkalkuwa MH-31-002-003-002/514
(KHAPAR) 		1831002000NRG24031020230149128 03/10/2023 Ravindra RAYSING PADVI 1831002WL021373 Ravindra RAYSING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287923 Mr. RAVINDRA RAYSING PADVI CENTRAL BANK OF INDIA(607115)
303 Akkalkuwa MH-31-002-003-002/673
(KHAPAR) 		1831002000NRG24031020230148231 03/10/2023 DILIP MOGYA PADVI 1831002WL021232 DILIP MOGYA PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290407 Mr. DILIP MAGAN PADVI CENTRAL BANK OF INDIA(607115)
304 Akkalkuwa MH-31-002-003-002/685
(KHAPAR) 		1831002000NRG24031020230148232 03/10/2023 Bhangibai ANANDA VASAVE 1831002WL021232 Bhangibai ANANDA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287938 Mrs. BHAGUBAI ANANDA VASAVE CENTRAL BANK OF INDIA(607115)
305 Akkalkuwa MH-31-002-003-002/693
(KHAPAR) 		1831002000NRG24031020230148234 03/10/2023 bharatsing rupsing valvi 1831002WL021232 bharatsing rupsing valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290216 Mr. BHARATSING SURUPSING VALVI CENTRAL BANK OF INDIA(607115)
306 Akkalkuwa MH-31-002-003-002/693
(KHAPAR) 		1831002000NRG24031020230148235 03/10/2023 sharmilabaoi bharatsing valvi 1831002WL021232 sharmilabaoi bharatsing valvi 00089 CBIN0281736 546 546 Processed 10/11/2023 A314230287934 Mrs. SHARMILA BHARAT VALVI CENTRAL BANK OF INDIA(607115)
307 Akkalkuwa MH-31-002-003-002/698
(KHAPAR) 		1831002000NRG24031020230149131 03/10/2023 suresh moja padvi 1831002WL021373 suresh moja padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287924 Mr. SURESH MOJA PADVI CENTRAL BANK OF INDIA(607115)
308 Akkalkuwa MH-31-002-003-002/714
(KHAPAR) 		1831002000NRG24031020230148161 03/10/2023 ASHOK BHAVJI VASAVE 1831002WL021214 ASHOK BHAVJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290406 Mr. ASHOK BHAVJI VASAVE CENTRAL BANK OF INDIA(607115)
309 Akkalkuwa MH-31-002-003-002/714
(KHAPAR) 		1831002000NRG24031020230148162 03/10/2023 MANJULABAI ASHOK VASAVE 1831002WL021214 MANJULABAI ASHOK VASAVE 00089 CBIN0281736 546 546 Processed 10/11/2023 A314230290203 Mrs. MANJULABAI ASHOK VASAVE CENTRAL BANK OF INDIA(607115)
310 Akkalkuwa MH-31-002-003-002/719
(KHAPAR) 		1831002000NRG24031020230148236 03/10/2023 Aashabai Vinayak Padvi 1831002WL021232 Aashabai Vinayak Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290200 Ms. ASHABAI VINAYAK PADVI CENTRAL BANK OF INDIA(607115)
311 Akkalkuwa MH-31-002-003-002/721
(KHAPAR) 		1831002000NRG24031020230148163 03/10/2023 vabu tedgya vasave 1831002WL021214 vabu tedgya vasave 00089 CBIN0281736 546 546 Processed 10/11/2023 A314230287944 Mr. VANU TEDGYA VASAVE CENTRAL BANK OF INDIA(607115)
312 Akkalkuwa MH-31-002-004-001/282
(MORAMBA) 		1831002000NRG24031020230149240 03/10/2023 Mathura seda naik 1831002WL021395 Mathura seda naik 00089 CBIN0281736 819 819 Processed 10/11/2023 A314230290202 Mrs. MASUDRABAI SEDA NAIK CENTRAL BANK OF INDIA(607115)
313 Akkalkuwa MH-31-002-021-001/105
(TALAMBA) 		1831002000NRG24031020230149017 03/10/2023 MAGAN RAMA VALVI 1831002WL021365 MAGAN RAMA VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287942 Mr. MAGAN RAMA VALVI CENTRAL BANK OF INDIA(607115)
314 Akkalkuwa MH-31-002-021-001/105
(TALAMBA) 		1831002000NRG24031020230149018 03/10/2023 Tulashidas Magan Valvi 1831002WL021365 Tulashidas Magan Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290248 Mr. TULSIDASH MAGAN VALVI CENTRAL BANK OF INDIA(607115)
315 Akkalkuwa MH-31-002-021-001/110
(TALAMBA) 		1831002000NRG24031020230149002 03/10/2023 darasing honaji padvi 1831002WL021364 darasing honaji padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287943 Mr. DARASING HONAJI PADVI CENTRAL BANK OF INDIA(607115)
316 Akkalkuwa MH-31-002-021-001/1166
(TALAMBA) 		1831002000NRG24031020230149007 03/10/2023 Vilas Kisan Padvi 1831002WL021364 Vilas Kisan Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290220 Mr. VILAS KISAN PADVI CENTRAL BANK OF INDIA(607115)
317 Akkalkuwa MH-31-002-021-001/118
(TALAMBA) 		1831002000NRG24031020230149011 03/10/2023 RAJENDRA DHARMA PADVI 1831002WL021364 RAJENDRA DHARMA PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287932 Mr. RAJENDRA DHARMA PADVI CENTRAL BANK OF INDIA(607115)
318 Akkalkuwa MH-31-002-021-001/118
(TALAMBA) 		1831002000NRG24031020230149012 03/10/2023 REKHABAI RAJENDRA PADVI 1831002WL021364 REKHABAI RAJENDRA PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290198 Mrs. REKHABAI RAJENDRA PADVI CENTRAL BANK OF INDIA(607115)
319 Akkalkuwa MH-31-002-021-001/144
(TALAMBA) 		1831002000NRG24031020230149020 03/10/2023 Janubai Kisan Padvi 1831002WL021365 Janubai Kisan Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290241 Mrs. JANUBAI KISAN PADVI CENTRAL BANK OF INDIA(607115)
320 Akkalkuwa MH-31-002-021-001/144
(TALAMBA) 		1831002000NRG24031020230149019 03/10/2023 KISAN MOTYA PADVI 1831002WL021365 KISAN MOTYA PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290243 Mr. KISAN MOTYA PADVI CENTRAL BANK OF INDIA(607115)
321 Akkalkuwa MH-31-002-021-001/44
(TALAMBA) 		1831002000NRG24031020230149022 03/10/2023 Vasant Partu Padvi 1831002WL021365 Vasant Partu Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287931 Mr. VASANT PARTU PADVI CENTRAL BANK OF INDIA(607115)
322 Akkalkuwa MH-31-002-021-001/52
(TALAMBA) 		1831002000NRG24031020230149014 03/10/2023 SANBHAJI NANDARYA VALVI 1831002WL021364 SANBHAJI NANDARYA VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287847 Mr. VALVI SAMBHAJI NANDRYA CENTRAL BANK OF INDIA(607115)
323 Akkalkuwa MH-31-002-044-002/3301
(HORAFALI) 		1831002000NRG24031020230149236 03/10/2023 FUNTIBAI BHARAJI VASAVE 1831002WL021394 FUNTIBAI BHARAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290375 Mrs. FUNTIBAI BHARAJI VASAVE CENTRAL BANK OF INDIA(607115)
324 Akkalkuwa MH-31-002-044-002/381
(HORAFALI) 		1831002000NRG24031020230149234 03/10/2023 Dharma Singa Padvi 1831002WL021392 Dharma Singa Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230287925 Mr. DHARMA SINGA VASAVE CENTRAL BANK OF INDIA(607115)
325 Akkalkuwa MH-31-002-044-002/393
(HORAFALI) 		1831002000NRG24031020230149237 03/10/2023 Horsing Chhotya Vasave 1831002WL021394 Horsing Chhotya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230290402 Mr. HORASING CHHOTYA VASAVE CENTRAL BANK OF INDIA(607115)
326 Akkalkuwa MH-31-002-044-002/393
(HORAFALI) 		1831002000NRG24031020230149238 03/10/2023 Sitabai Horsing Vasave 1831002WL021394 Sitabai Horsing Vasave 00089 CBIN0281736 1638 1638 Processed 11/11/2023 A314230290242 Mrs. SITA HORSING VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 93639 93639
327 Akkalkuwa MH-31-002-024-002/188
(ALIVIHIR) 		1831002049NRG24031020230148293 03/10/2023 SURUPSING NANDRYA VALVI 1831002WL021249 SURUPSING NANDRYA VALVI 00089 CBIN0281737 1092 1092 Processed 10/11/2023 A314230290401 Mr. VALVI SURUPSING NANDRYA CENTRAL BANK OF INDIA(607115)
328 Akkalkuwa MH-31-002-024-002/190
(ALIVIHIR) 		1831002049NRG24031020230148294 03/10/2023 Kabalibai Ramesh Naik 1831002WL021249 Kabalibai Ramesh Naik 00089 CBIN0281737 1092 1092 Processed 10/11/2023 A314230290400 Mrs. KAMLIBAI REMTYA NAIK CENTRAL BANK OF INDIA(607115)
329 Akkalkuwa MH-31-002-024-002/692
(ALIVIHIR) 		1831002049NRG24031020230148295 03/10/2023 Khanna Surupsing Naik 1831002WL021249 Khanna Surupsing Naik 00089 CBIN0281737 1092 1092 Processed 10/11/2023 A314230290249 MR KHANNA SURUPSING NAIK STATE BANK OF INDIA(508548)
330 Akkalkuwa MH-31-002-024-002/707
(ALIVIHIR) 		1831002049NRG24031020230148297 03/10/2023 YOGESH ANANT PADVI 1831002WL021249 YOGESH ANANT PADVI 00089 CBIN0281737 1092 1092 Rejected 10/11/2023 A314230290247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4368 4368
331 Akkalkuwa MH-31-002-002-001/101
(SORAPADA) 		1831002000NRG24031020230148807 03/10/2023 sumitra bhimsing padvi 1831002WL021342 sumitra bhimsing padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290388 MRS SUNITA BHIMSING PADVI STATE BANK OF INDIA(508548)
332 Akkalkuwa MH-31-002-002-001/298
(SORAPADA) 		1831002000NRG24031020230148808 03/10/2023 narayan devising tadvi 1831002WL021342 narayan devising tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287952 MR NARAYAN DEVISING TADVI STATE BANK OF INDIA(508548)
333 Akkalkuwa MH-31-002-002-001/299
(SORAPADA) 		1831002000NRG24031020230148809 03/10/2023 anil chandu tadvi 1831002WL021342 anil chandu tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287953 MR ANIL CHANDU TADVI STATE BANK OF INDIA(508548)
334 Akkalkuwa MH-31-002-002-001/300
(SORAPADA) 		1831002000NRG24031020230148810 03/10/2023 Vanibai Punya tadvi 1831002WL021342 Vanibai Punya tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290390 MR PUNAMCHAND BHALAJI TADVI STATE BANK OF INDIA(508548)
335 Akkalkuwa MH-31-002-002-001/6
(SORAPADA) 		1831002000NRG24031020230148814 03/10/2023 PUNJRYA MUNDYA PADVI 1831002WL021342 PUNJRYA MUNDYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290224 MR PUJARYA MUNJYA PADVI STATE BANK OF INDIA(508548)
336 Akkalkuwa MH-31-002-002-001/729
(SORAPADA) 		1831002000NRG24031020230148815 03/10/2023 BHARAT DEVAJYA PADAVI 1831002WL021342 BHARAT DEVAJYA PADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287962 MR BHARAT DEVAJYA PADAVI STATE BANK OF INDIA(508548)
337 Akkalkuwa MH-31-002-002-002/246
(SORAPADA) 		1831002000NRG24031020230148819 03/10/2023 RAJU NAVALSING PADVI 1831002WL021342 RAJU NAVALSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290194 MR RAJU NAVALSING PADVI STATE BANK OF INDIA(508548)
338 Akkalkuwa MH-31-002-002-002/246
(SORAPADA) 		1831002000NRG24031020230148818 03/10/2023 Sunita Raju Padvi 1831002WL021342 Sunita Raju Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290389 MRS SUNITA RAJU PADVI STATE BANK OF INDIA(508548)
339 Akkalkuwa MH-31-002-003-002/514
(KHAPAR) 		1831002000NRG24031020230149129 03/10/2023 KUSUM RAVINDRA PADVI 1831002WL021373 KUSUM RAVINDRA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290186 MRS KUSUM RAVINDRA PADVI STATE BANK OF INDIA(508548)
340 Akkalkuwa MH-31-002-008-001/108
(ANKUSHVIHIR) 		1831002000NRG24031020230149155 03/10/2023 Vinati Indraing Valvi 1831002WL021378 Vinati Indraing Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290398 MISS VILANTI INDRASING VALAVI STATE BANK OF INDIA(508548)
341 Akkalkuwa MH-31-002-008-001/109
(ANKUSHVIHIR) 		1831002000NRG24031020230149156 03/10/2023 dilvarsing bhursing tadvi 1831002WL021378 dilvarsing bhursing tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290383 MR DILVAR DHURSING TADAVI STATE BANK OF INDIA(508548)
342 Akkalkuwa MH-31-002-008-001/109
(ANKUSHVIHIR) 		1831002000NRG24031020230149149 03/10/2023 kasturi dilvarsing tadvi 1831002WL021377 kasturi dilvarsing tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290227 MRS KASTURI TADVI STATE BANK OF INDIA(508548)
343 Akkalkuwa MH-31-002-008-001/128
(ANKUSHVIHIR) 		1831002000NRG24031020230149158 03/10/2023 Kailasbai Ramesh Tadvi 1831002WL021378 Kailasbai Ramesh Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290210 MR KAILASBAI RAMESH TADVI STATE BANK OF INDIA(508548)
344 Akkalkuwa MH-31-002-008-001/128
(ANKUSHVIHIR) 		1831002000NRG24031020230149157 03/10/2023 Ramesh Rupsing Tadvi 1831002WL021378 Ramesh Rupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290397 MR RAMESH RUPSING TADVI STATE BANK OF INDIA(508548)
345 Akkalkuwa MH-31-002-008-001/130
(ANKUSHVIHIR) 		1831002000NRG24031020230149160 03/10/2023 Bharti Sonu Tadvi 1831002WL021378 Bharti Sonu Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290378 MRS BHARTI SONU TADVI STATE BANK OF INDIA(508548)
346 Akkalkuwa MH-31-002-008-001/130
(ANKUSHVIHIR) 		1831002000NRG24031020230149159 03/10/2023 Sonu Rupsing Tadvi 1831002WL021378 Sonu Rupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290187 MR SONU RUPSING TADVI STATE BANK OF INDIA(508548)
347 Akkalkuwa MH-31-002-008-001/131
(ANKUSHVIHIR) 		1831002000NRG24031020230149161 03/10/2023 Chunilal Rupasing Tadavi 1831002WL021378 Chunilal Rupasing Tadavi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290396 MR CHUNILAL RUPASING TADAVI STATE BANK OF INDIA(508548)
348 Akkalkuwa MH-31-002-008-001/131
(ANKUSHVIHIR) 		1831002000NRG24031020230149162 03/10/2023 Ramilabai Chunilal Tadavi 1831002WL021378 Ramilabai Chunilal Tadavi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290395 MRS RAMILABAI CHUNILAL TADVI STATE BANK OF INDIA(508548)
349 Akkalkuwa MH-31-002-008-001/1316
(ANKUSHVIHIR) 		1831002000NRG24031020230149164 03/10/2023 Anitabai Krushna Padvi 1831002WL021378 Anitabai Krushna Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290211 MRS ANITABAI KRUSHNA PADVI STATE BANK OF INDIA(508548)
350 Akkalkuwa MH-31-002-008-001/1316
(ANKUSHVIHIR) 		1831002000NRG24031020230149163 03/10/2023 Krushna Ojana Padvi 1831002WL021378 Krushna Ojana Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290225 MR KRISHNA OJANA PADAVI STATE BANK OF INDIA(508548)
351 Akkalkuwa MH-31-002-008-001/1372
(ANKUSHVIHIR) 		1831002000NRG24031020230149165 03/10/2023 NARESH KISAN TADVI 1831002WL021378 NARESH KISAN TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290217 MR NARESH KISAN TADVI STATE BANK OF INDIA(508548)
352 Akkalkuwa MH-31-002-008-001/1372
(ANKUSHVIHIR) 		1831002000NRG24031020230149166 03/10/2023 USHABAI NARESH TADVI 1831002WL021378 USHABAI NARESH TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290212 MRS USHABAI NARESH TADVI STATE BANK OF INDIA(508548)
353 Akkalkuwa MH-31-002-008-001/1460
(ANKUSHVIHIR) 		1831002000NRG24031020230149169 03/10/2023 YOGITA AVINASH GAVIT 1831002WL021378 YOGITA AVINASH GAVIT 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290231 MRS YOGITA AVINASH GAVIT STATE BANK OF INDIA(508548)
354 Akkalkuwa MH-31-002-008-001/1470
(ANKUSHVIHIR) 		1831002000NRG24031020230149151 03/10/2023 KARMA SUKLA TADVI 1831002WL021377 KARMA SUKLA TADVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230290223 MR KARMA SUKALA TADVI STATE BANK OF INDIA(508548)
355 Akkalkuwa MH-31-002-008-001/152
(ANKUSHVIHIR) 		1831002000NRG24031020230149152 03/10/2023 Samsing Ojana Padvi 1831002WL021377 Samsing Ojana Padvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230287947 MR SHAMSING OJANA PADAVI STATE BANK OF INDIA(508548)
356 Akkalkuwa MH-31-002-008-001/59
(ANKUSHVIHIR) 		1831002000NRG24031020230149173 03/10/2023 Gangabai Raysing Tadvi 1831002WL021378 Gangabai Raysing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290209 MRS GANGABAI RAYSING TADVI STATE BANK OF INDIA(508548)
357 Akkalkuwa MH-31-002-008-001/75
(ANKUSHVIHIR) 		1831002000NRG24031020230149174 03/10/2023 Suman Raju Tadvi 1831002WL021378 Suman Raju Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290394 MISS SUMAN RAJU TADAVI STATE BANK OF INDIA(508548)
358 Akkalkuwa MH-31-002-008-001/76
(ANKUSHVIHIR) 		1831002000NRG24031020230149154 03/10/2023 Rekha Kuvarsing Padvi 1831002WL021377 Rekha Kuvarsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290393 MISS REKHABAI KUVARSING PADAVI STATE BANK OF INDIA(508548)
359 Akkalkuwa MH-31-002-008-001/95
(ANKUSHVIHIR) 		1831002000NRG24031020230149177 03/10/2023 Manu Ramsing Tadvi 1831002WL021378 Manu Ramsing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290184 MRS MANJULABAI RAMASING TADVI STATE BANK OF INDIA(508548)
360 Akkalkuwa MH-31-002-008-001/95
(ANKUSHVIHIR) 		1831002000NRG24031020230149176 03/10/2023 Ramsing Sukya Tadvi 1831002WL021378 Ramsing Sukya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290392 MR RAMSING SUKYA TADVIA STATE BANK OF INDIA(508548)
361 Akkalkuwa MH-31-002-008-005/632
(ANKUSHVIHIR) 		1831002049NRG24031020230148320 03/10/2023 Ramesh Revji Vasave 1831002WL021255 Ramesh Revji Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287950 MR RAMESH RAYSING VASAVE STATE BANK OF INDIA(508548)
362 Akkalkuwa MH-31-002-008-005/632
(ANKUSHVIHIR) 		1831002049NRG24031020230148319 03/10/2023 REVAJI KATHA VALVI 1831002WL021255 REVAJI KATHA VALVI 00415 SBIN0002137 1638 1638 Rejected 10/11/2023 A314230287951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Akkalkuwa MH-31-002-008-005/745
(ANKUSHVIHIR) 		1831002049NRG24031020230148321 03/10/2023 Jehrabai Mogya Vasave 1831002WL021255 Jehrabai Mogya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290206 MRS JEHARA MOGYA VASAVE STATE BANK OF INDIA(508548)
364 Akkalkuwa MH-31-002-008-005/798
(ANKUSHVIHIR) 		1831002049NRG24031020230148324 03/10/2023 Sega Fulya Padvi 1831002WL021255 Sega Fulya Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287965 MR SHEGA FULYA PADVI STATE BANK OF INDIA(508548)
365 Akkalkuwa MH-31-002-008-005/798
(ANKUSHVIHIR) 		1831002049NRG24031020230148323 03/10/2023 Sumitra Vikramsing Padvi 1831002WL021255 Sumitra Vikramsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290379 MS SUMITRA VIKRAMSING PADVI STATE BANK OF INDIA(508548)
366 Akkalkuwa MH-31-002-008-005/798
(ANKUSHVIHIR) 		1831002049NRG24031020230148322 03/10/2023 Vikramsing 1831002WL021255 Vikramsing 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287949 MR VIKRAMSING SEGA PADAVI STATE BANK OF INDIA(508548)
367 Akkalkuwa MH-31-002-008-006/825
(ANKUSHVIHIR) 		1831002049NRG24031020230148325 03/10/2023 ASHOK VASAVE 1831002WL021255 ASHOK VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287945 ASHOK SOJYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Akkalkuwa MH-31-002-008-006/825
(ANKUSHVIHIR) 		1831002049NRG24031020230148326 03/10/2023 OMANI ASHOK VASAVE 1831002WL021255 OMANI ASHOK VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287946 MRS OMANI ASHOK VALVI STATE BANK OF INDIA(508548)
369 Akkalkuwa MH-31-002-008-006/870
(ANKUSHVIHIR) 		1831002049NRG24031020230148329 03/10/2023 Fulavanti Karan Tadavi 1831002WL021255 Fulavanti Karan Tadavi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290205 MRS FULAVANTI KARAN TADAVI STATE BANK OF INDIA(508548)
370 Akkalkuwa MH-31-002-008-006/870
(ANKUSHVIHIR) 		1831002049NRG24031020230148328 03/10/2023 Karan Mogya Tadavi 1831002WL021255 Karan Mogya Tadavi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290201 MR KARAN MOGYA TADAVI STATE BANK OF INDIA(508548)
371 Akkalkuwa MH-31-002-008-006/870
(ANKUSHVIHIR) 		1831002049NRG24031020230148330 03/10/2023 SAVU MOGYA TADAVI 1831002WL021255 SAVU MOGYA TADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290391 MRS SEVALIBAI MOGYA TADVI STATE BANK OF INDIA(508548)
372 Akkalkuwa MH-31-002-008-006/870
(ANKUSHVIHIR) 		1831002049NRG24031020230148327 03/10/2023 TARKI MOTHYA TADAVI 1831002WL021255 TARKI MOTHYA TADAVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287937 MRS TARKIBAI MOGYA TADVI STATE BANK OF INDIA(508548)
373 Akkalkuwa MH-31-002-014-002/1072
(GANGAPUR) 		1831002049NRG24031020230148262 03/10/2023 DILIP VAJYA PADVI 1831002WL021243 DILIP VAJYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287964 MR PADVI DILIP VAJYA STATE BANK OF INDIA(508548)
374 Akkalkuwa MH-31-002-014-002/1128
(GANGAPUR) 		1831002049NRG24031020230148263 03/10/2023 amila jagdish padvi 1831002WL021243 amila jagdish padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290214 MR AMILABAI JAGDISH PADVI STATE BANK OF INDIA(508548)
375 Akkalkuwa MH-31-002-014-002/1132
(GANGAPUR) 		1831002049NRG24031020230148265 03/10/2023 Ramibai Magan Padvi 1831002WL021243 Ramibai Magan Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290215 MRS RAMILABI MAGAN PADVI STATE BANK OF INDIA(508548)
376 Akkalkuwa MH-31-002-014-002/1316
(GANGAPUR) 		1831002049NRG24031020230148575 03/10/2023 sachan moju padvi 1831002WL021300 sachan moju padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290191 MR SACHIN MOJU PADAVI STATE BANK OF INDIA(508548)
377 Akkalkuwa MH-31-002-014-002/1316
(GANGAPUR) 		1831002049NRG24031020230148576 03/10/2023 zingubai sachin padvi 1831002WL021300 zingubai sachin padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290193 MS ZINGU SACHIN PADVI STATE BANK OF INDIA(508548)
378 Akkalkuwa MH-31-002-014-002/1317
(GANGAPUR) 		1831002049NRG24031020230148266 03/10/2023 AKASH MALYA PADVI 1831002WL021243 AKASH MALYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290213 MR AKASH MALYA PADVI STATE BANK OF INDIA(508548)
379 Akkalkuwa MH-31-002-014-002/1358
(GANGAPUR) 		1831002049NRG24031020230148052 03/10/2023 MADHUKAR RAMA PADVI 1831002WL021190 MADHUKAR RAMA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290232 MR MADHUKAR RAMA PADVI STATE BANK OF INDIA(508548)
380 Akkalkuwa MH-31-002-014-002/1433
(GANGAPUR) 		1831002049NRG24031020230148053 03/10/2023 pavan subhash padvi 1831002WL021190 pavan subhash padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290197 MR PADVI PAVAN SUBHASH STATE BANK OF INDIA(508548)
381 Akkalkuwa MH-31-002-014-002/1440
(GANGAPUR) 		1831002049NRG24031020230148577 03/10/2023 SHRAWAN PUKHYA PADVI 1831002WL021300 SHRAWAN PUKHYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290235 MR SHRAVAN PUKHYA PADVI STATE BANK OF INDIA(508548)
382 Akkalkuwa MH-31-002-014-002/1443
(GANGAPUR) 		1831002049NRG24031020230148578 03/10/2023 khetya bapudya padvi 1831002WL021300 khetya bapudya padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290230 Mr. KHETYA BAPUDYA PADVI CENTRAL BANK OF INDIA(607115)
383 Akkalkuwa MH-31-002-014-002/1454
(GANGAPUR) 		1831002049NRG24031020230148054 03/10/2023 subhash jarmansing padvi 1831002WL021190 subhash jarmansing padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287966 MR SUBHASH JARMANSING PADVI STATE BANK OF INDIA(508548)
384 Akkalkuwa MH-31-002-014-002/1454
(GANGAPUR) 		1831002049NRG24031020230148055 03/10/2023 SUNIT SUBHASH PADVI 1831002WL021190 SUNIT SUBHASH PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290237 MISS SUNITA VAJARYA VASAVE STATE BANK OF INDIA(508548)
385 Akkalkuwa MH-31-002-014-002/1650
(GANGAPUR) 		1831002049NRG24031020230148579 03/10/2023 savitabai dinesh padvi 1831002WL021300 savitabai dinesh padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290192 MS SAVITABAI DINESH PADVI STATE BANK OF INDIA(508548)
386 Akkalkuwa MH-31-002-014-002/484
(GANGAPUR) 		1831002049NRG24031020230148056 03/10/2023 GUNKI SAKHARAM PADVI 1831002WL021190 GUNKI SAKHARAM PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287958 MRS PADVI GUNAKIBAI SAKHARAMA STATE BANK OF INDIA(508548)
387 Akkalkuwa MH-31-002-014-002/488
(GANGAPUR) 		1831002049NRG24031020230148268 03/10/2023 manga kotha padvi 1831002WL021243 manga kotha padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290182 MR PADVI MANGA KOTHA STATE BANK OF INDIA(508548)
388 Akkalkuwa MH-31-002-014-002/489
(GANGAPUR) 		1831002049NRG24031020230148580 03/10/2023 MOJU POSA PADVI 1831002WL021300 MOJU POSA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290384 MR MOJU POSA PADAVI STATE BANK OF INDIA(508548)
389 Akkalkuwa MH-31-002-014-002/504
(GANGAPUR) 		1831002049NRG24031020230148057 03/10/2023 Jarmansing Rubaji Padvi 1831002WL021190 Jarmansing Rubaji Padvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230287959 MR JARMANSING RUBAJI PADVI STATE BANK OF INDIA(508548)
390 Akkalkuwa MH-31-002-014-002/504
(GANGAPUR) 		1831002049NRG24031020230148058 03/10/2023 sonibai jaramansing padvi 1831002WL021190 sonibai jaramansing padvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230290181 MRS SONI BAI JARAMANASING PADVI STATE BANK OF INDIA(508548)
391 Akkalkuwa MH-31-002-014-002/506
(GANGAPUR) 		1831002049NRG24031020230148271 03/10/2023 SANGITA VAJIRSING PADVI 1831002WL021243 SANGITA VAJIRSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290377 MRS SAGUNABAI VAJESING PADVI STATE BANK OF INDIA(508548)
392 Akkalkuwa MH-31-002-014-002/506
(GANGAPUR) 		1831002049NRG24031020230148270 03/10/2023 VAJIRSING URSHYA PADVI 1831002WL021243 VAJIRSING URSHYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287967 MR VAJIRASING URASHA PADAVI STATE BANK OF INDIA(508548)
393 Akkalkuwa MH-31-002-014-002/512
(GANGAPUR) 		1831002049NRG24031020230148581 03/10/2023 sangu motiram padvi 1831002WL021300 sangu motiram padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290387 MRS PADVI SAGUBAI MOTIRAM STATE BANK OF INDIA(508548)
394 Akkalkuwa MH-31-002-014-002/529
(GANGAPUR) 		1831002049NRG24031020230148273 03/10/2023 Sakharam Posa Padvi 1831002WL021243 Sakharam Posa Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287961 MR PADVI SAKHARAM POSA STATE BANK OF INDIA(508548)
395 Akkalkuwa MH-31-002-014-002/529
(GANGAPUR) 		1831002049NRG24031020230148274 03/10/2023 SURESH SAKHARAM PADVI 1831002WL021243 SURESH SAKHARAM PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290376 MR PADVI SURESH SAKHARAM STATE BANK OF INDIA(508548)
396 Akkalkuwa MH-31-002-014-002/535
(GANGAPUR) 		1831002049NRG24031020230148275 03/10/2023 yashvant ramji padvi 1831002WL021243 yashvant ramji padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290382 MR YASHVANT RAMJI PADVI STATE BANK OF INDIA(508548)
397 Akkalkuwa MH-31-002-014-002/538
(GANGAPUR) 		1831002049NRG24031020230148276 03/10/2023 malya kotha padvi 1831002WL021243 malya kotha padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287954 MR PADVI MALYA KOTHA STATE BANK OF INDIA(508548)
398 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002049NRG24031020230148582 03/10/2023 BHAMSING KOTHA PADVI 1831002WL021300 BHAMSING KOTHA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287963 MR BHAMATYA KOTHA PADAVI STATE BANK OF INDIA(508548)
399 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002049NRG24031020230148585 03/10/2023 CHAMPALAL BHAMSING PADVI 1831002WL021300 CHAMPALAL BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287960 MR CHAMPALAL BHAMSING PADVI STATE BANK OF INDIA(508548)
400 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002049NRG24031020230148584 03/10/2023 VANTI BHAMSING PADVI 1831002WL021300 VANTI BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290180 MRS VANTIBAI BHAMSING PADVI STATE BANK OF INDIA(508548)
401 Akkalkuwa MH-31-002-014-002/539
(GANGAPUR) 		1831002049NRG24031020230148583 03/10/2023 VASU BHAMSING PADVI 1831002WL021300 VASU BHAMSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290208 MRS PADVI VASUBAI BAHMSING STATE BANK OF INDIA(508548)
402 Akkalkuwa MH-31-002-014-002/540
(GANGAPUR) 		1831002049NRG24031020230148059 03/10/2023 pukhya kotha padvi 1831002WL021190 pukhya kotha padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290386 MR PUKHYA KOTHA PADVI STATE BANK OF INDIA(508548)
403 Akkalkuwa MH-31-002-014-002/540
(GANGAPUR) 		1831002049NRG24031020230148060 03/10/2023 sami pukhya padvi 1831002WL021190 sami pukhya padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290385 MRS SAMIBAI PUKHYA PADVI STATE BANK OF INDIA(508548)
404 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002049NRG24031020230148587 03/10/2023 KILU VAJU VASAVE 1831002WL021300 KILU VAJU VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290380 MRS KIPUBAI VAJU VASAVE STATE BANK OF INDIA(508548)
405 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002049NRG24031020230148588 03/10/2023 lilavanti vaju vasave 1831002WL021300 lilavanti vaju vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287957 MRS LILABAI VAJU VASAVE STATE BANK OF INDIA(508548)
406 Akkalkuwa MH-31-002-014-002/542
(GANGAPUR) 		1831002049NRG24031020230148586 03/10/2023 vaju durja vasave 1831002WL021300 vaju durja vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287956 MR VAJU IRAJA VASAVE STATE BANK OF INDIA(508548)
407 Akkalkuwa MH-31-002-014-002/549
(GANGAPUR) 		1831002049NRG24031020230148589 03/10/2023 lalsing nurya padvi 1831002WL021300 lalsing nurya padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287940 MR LALASING NURYA PADVI STATE BANK OF INDIA(508548)
408 Akkalkuwa MH-31-002-014-002/571
(GANGAPUR) 		1831002049NRG24031020230148063 03/10/2023 RAMA VIJA PADVI 1831002WL021190 RAMA VIJA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290183 MR PADVI RAMA VIJA STATE BANK OF INDIA(508548)
409 Akkalkuwa MH-31-002-014-002/573
(GANGAPUR) 		1831002049NRG24031020230148064 03/10/2023 dasu vija padvi 1831002WL021190 dasu vija padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287955 MR DASU VIJA PADVI STATE BANK OF INDIA(508548)
410 Akkalkuwa MH-31-002-014-002/981
(GANGAPUR) 		1831002049NRG24031020230148278 03/10/2023 SANJAY JERMUNYA VALVI 1831002WL021243 SANJAY JERMUNYA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287948 MR VALVI SANJAY JERAMUNYA STATE BANK OF INDIA(508548)
411 Akkalkuwa MH-31-002-024-002/692
(ALIVIHIR) 		1831002049NRG24031020230148296 03/10/2023 GAYATRI KHANNA NAIK 1831002WL021249 GAYATRI KHANNA NAIK 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A314230290250 Miss. GAYATRI JAYSING VALVI CENTRAL BANK OF INDIA(607115)
412 Akkalkuwa MH-31-002-032-004/2649
(VADFALI) 		1831002000NRG24031020230148181 03/10/2023 SUNIL MANGYA VASAVE 1831002WL021219 SUNIL MANGYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/11/2023 A314230290238 Mr. SUNIL MANGYA VASAVE BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-038-001/1499
(BHAGDARI) 		1831002049NRG24031020230148937 03/10/2023 SINDABAI GULABSING VASAVE 1831002WL021356 SINDABAI GULABSING VASAVE 00415 SBIN0002137 1638 1638 Processed 12/11/2023 A314230290351 Mrs. SINDABAI GULABSING VASAVE BANK OF MAHARASHTRA(607387)
414 Akkalkuwa MH-31-002-038-001/280
(BHAGDARI) 		1831002049NRG24031020230148664 03/10/2023 TEDU OLYA VASAVE 1831002WL021312 TEDU OLYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290219 MISS TEDU OLYA VASAVE STATE BANK OF INDIA(508548)
415 Akkalkuwa MH-31-002-038-001/452
(BHAGDARI) 		1831002049NRG24031020230148793 03/10/2023 MOGRA NATWARSING VALVI 1831002WL021340 MOGRA NATWARSING VALVI 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A314230290228 MISS MOGARABAI NATWARSING VALVI STATE BANK OF INDIA(508548)
416 Akkalkuwa MH-31-002-038-002/1025
(BHAGDARI) 		1831002049NRG24031020230148380 03/10/2023 KALUSING BAVA VASAVE 1831002WL021262 KALUSING BAVA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230287844 Mr. KALUSING BAVA VASAVE CENTRAL BANK OF INDIA(607115)
417 Akkalkuwa MH-31-002-040-001/1452
(JAMANA) 		1831002000NRG24031020230149219 03/10/2023 MAHESH GANPAT PADVI 1831002WL021386 MAHESH GANPAT PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290199 MR MAHESH GANPAT PADVI STATE BANK OF INDIA(508548)
418 Akkalkuwa MH-31-002-040-001/150
(JAMANA) 		1831002000NRG24031020230149221 03/10/2023 Ganpat Karma Padvi 1831002WL021386 Ganpat Karma Padvi 00415 SBIN0002137 1638 1638 Processed 12/11/2023 A314230290252 Mr. Ganpat Karma Padvi BANK OF MAHARASHTRA(607387)
419 Akkalkuwa MH-31-002-041-003/1521
(BEDAKUND) 		1831002000NRG24031020230149062 03/10/2023 kusha mangya valvi 1831002WL021370 kusha mangya valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290399 MR KUSHA MANGYA VALVI STATE BANK OF INDIA(508548)
420 Akkalkuwa MH-31-002-042-006/2566
(MOGRA) 		1831002000NRG24031020230148698 03/10/2023 GITABAI SHIVAJI VASAVE 1831002WL021313 GITABAI SHIVAJI VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290226 MRS VASAVE GITA TEJALA STATE BANK OF INDIA(508548)
421 Akkalkuwa MH-31-002-042-006/2566
(MOGRA) 		1831002000NRG24031020230148697 03/10/2023 SHIVAJI BHIKA VASAVE 1831002WL021313 SHIVAJI BHIKA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290222 MR SHIVAJI BHIKA VASAVE STATE BANK OF INDIA(508548)
422 Akkalkuwa MH-31-002-044-002/3386
(HORAFALI) 		1831002000NRG24031020230149232 03/10/2023 VIJAY DHARMA VASAVE 1831002WL021392 VIJAY DHARMA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290374 VIJAY DHARMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
423 Akkalkuwa MH-31-002-047-001/1094
(DAB) 		1831002000NRG24031020230148892 03/10/2023 Sabalibai Singa Padvi 1831002WL021353 Sabalibai Singa Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290236 MRS SABLI SINGA PADVI STATE BANK OF INDIA(508548)
424 Akkalkuwa MH-31-002-047-001/1726
(DAB) 		1831002000NRG24031020230148252 03/10/2023 dinesh vikha padvi 1831002WL021239 dinesh vikha padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290233 MR DINESH VIKHA PADVI STATE BANK OF INDIA(508548)
425 Akkalkuwa MH-31-002-047-001/1726
(DAB) 		1831002000NRG24031020230148253 03/10/2023 sindibai dinesh padvi 1831002WL021239 sindibai dinesh padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230290234 SINADIBAI DINESH PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Akkalkuwa MH-31-002-047-003/1448
(DAB) 		1831002000NRG24031020230148540 03/10/2023 Rakesh Fikya Padvi 1831002WL021287 Rakesh Fikya Padvi 00415 SBIN0002137 1638 1638 Processed 12/11/2023 A314230290218 Mr. Rakesh Fikya Padvi BANK OF MAHARASHTRA(607387)
SubTotal 155064 155064
Total 679224 679224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_031023APB_FTO_223021 Bank of Maharastra MAHB0000919 MOLGI 226044
2 Akkalkuwa MH1831002999_031023APB_FTO_223021 Bank of Maharastra MAHB0001097 KORAI 62517
3 Akkalkuwa MH1831002999_031023APB_FTO_223021 Bank of Maharastra MAHB0001122 AKKALKUWA 135954
4 Akkalkuwa MH1831002999_031023APB_FTO_223021 Bank of Maharastra MAHB0001122 MOLGI 1638
5 Akkalkuwa MH1831002999_031023APB_FTO_223021 Central Bank Of India CBIN0281736 KHAPAR 93639
6 Akkalkuwa MH1831002999_031023APB_FTO_223021 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 4368
7 Akkalkuwa MH1831002999_031023APB_FTO_223021 State Bank of India SBIN0002137 AKKALKUWA 155064

Download In Excel