Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_280923APB_FTO_219886
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-31-002-037-001/1
(DEBARAMAL) 		1831002000NRG24280920230146160 28/09/2023 Jahangir Vahrya Valvi 1831002WL020927 Jahangir Vahrya Valvi 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A314230246443 MR JAHANGIR VAHARYA VALVI STATE BANK OF INDIA(508548)
2 Akkalkuwa MH-31-002-037-001/1
(DEBARAMAL) 		1831002000NRG24280920230146163 28/09/2023 Madhuri Jahangir Valvi 1831002WL020927 Madhuri Jahangir Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246690 Miss. Madhuri Jahangir Valvi BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-037-001/1
(DEBARAMAL) 		1831002000NRG24280920230146161 28/09/2023 Rahlibai Jahangir Valvi 1831002WL020927 Rahlibai Jahangir Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246612 Mrs. RAHALIBAI JAHANGIR VALVI BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-037-001/1
(DEBARAMAL) 		1831002000NRG24280920230146162 28/09/2023 SAKRABAI JAHANGIR VALVI 1831002WL020927 SAKRABAI JAHANGIR VALVI 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230246625 Mrs. SAKRABAI JAHANGIR VALVI BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-037-001/18
(DEBARAMAL) 		1831002000NRG24280920230146165 28/09/2023 Govli Hunya Valvi 1831002WL020927 Govli Hunya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246776 Mrs. GOVLIBAI HUNYA VALVI BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-037-001/18
(DEBARAMAL) 		1831002000NRG24280920230146164 28/09/2023 Hunya Olya Valvi 1831002WL020927 Hunya Olya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246791 Mr. HUNYA OLYA VALVI BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-037-001/19
(DEBARAMAL) 		1831002000NRG24280920230146100 28/09/2023 Savita Karma Valvi 1831002WL020911 Savita Karma Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246517 Mrs. SAVITA KARMA VALVI BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-037-001/19
(DEBARAMAL) 		1831002000NRG24280920230146099 28/09/2023 Tidbibai Karma Valvi 1831002WL020911 Tidbibai Karma Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246516 Mrs. TIDBIBAI KARMA VALVI BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-037-001/19
(DEBARAMAL) 		1831002000NRG24280920230146101 28/09/2023 Vasanti Karma Valvi 1831002WL020911 Vasanti Karma Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246509 Mrs. VASANTI KARMA VALVI BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-037-001/20
(DEBARAMAL) 		1831002000NRG24280920230146166 28/09/2023 Jina Olya Valvi 1831002WL020927 Jina Olya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246615 Mr. JINA OLAY VALVI BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-037-001/20
(DEBARAMAL) 		1831002000NRG24280920230146167 28/09/2023 Sonabai Jina Valvi 1831002WL020927 Sonabai Jina Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246663 Miss. Sonibai Jina Valvi BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-037-001/21
(DEBARAMAL) 		1831002000NRG24280920230146168 28/09/2023 Hanya Olya Valvi 1831002WL020927 Hanya Olya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246451 Mr. HANYA OLYA VALVI BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-037-001/21
(DEBARAMAL) 		1831002000NRG24280920230146169 28/09/2023 UMARABAI HANYA VALVI 1831002WL020927 UMARABAI HANYA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A314230246629 MS AMARABAI HANYA VALVI STATE BANK OF INDIA(508548)
14 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002000NRG24280920230146103 28/09/2023 MOLABAI NILESH VALVI 1831002WL020911 MOLABAI NILESH VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246691 Mrs. Molabai Nilesh Valvi BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-037-001/26
(DEBARAMAL) 		1831002000NRG24280920230146170 28/09/2023 Bajya Bila Valvi 1831002WL020927 Bajya Bila Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246614 Mr. BAJYA BILA VALVI BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-037-001/26
(DEBARAMAL) 		1831002000NRG24280920230146171 28/09/2023 Pisibai Bajya Valvi 1831002WL020927 Pisibai Bajya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246518 Mrs. PISIBAI BAJYA VALVI BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-037-001/30
(DEBARAMAL) 		1831002000NRG24280920230146490 28/09/2023 Lilabai Rama Valvi 1831002WL020953 Lilabai Rama Valvi 00051 MAHB0000919 273 273 Processed 11/11/2023 A314230246645 Mrs. Lilabai Rama Valvi BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-037-001/30
(DEBARAMAL) 		1831002000NRG24280920230146489 28/09/2023 Parshi Chandya Valvi 1831002WL020953 Parshi Chandya Valvi 00051 MAHB0000919 273 273 Processed 11/11/2023 A314230246797 Mr. PARSI CHANDYA VALVI BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-037-001/33
(DEBARAMAL) 		1831002000NRG24280920230146175 28/09/2023 Mungi Vanya Valvi 1831002WL020927 Mungi Vanya Valvi 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230246689 Miss. Mungi Vanya Valvi BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-037-001/33
(DEBARAMAL) 		1831002000NRG24280920230146174 28/09/2023 Sarpi Vanya Valvi 1831002WL020927 Sarpi Vanya Valvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230246666 Miss. Sarpibai Vanya Valvi BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-037-001/33
(DEBARAMAL) 		1831002000NRG24280920230146173 28/09/2023 Vanya Olya Valvi 1831002WL020927 Vanya Olya Valvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230246452 Mr. VANYA OLYA VALVI BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-037-001/332
(DEBARAMAL) 		1831002000NRG24280920230146493 28/09/2023 HOMANIBAI KHUMA VALVI 1831002WL020954 HOMANIBAI KHUMA VALVI 00051 MAHB0000919 273 273 Processed 12/11/2023 A314230246685 Miss. Homnabai Khuma Valvi BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-037-001/333
(DEBARAMAL) 		1831002000NRG24280920230146177 28/09/2023 GIMBUBAI KAMLESH VALVI 1831002WL020927 GIMBUBAI KAMLESH VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246812 Miss. Gibubai Kamlesh Valvi BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-037-001/333
(DEBARAMAL) 		1831002000NRG24280920230146176 28/09/2023 KAMLESH PARASHI VALVI 1831002WL020927 KAMLESH PARASHI VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246642 Mr. KAMLESH PARSHI VALVI BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-037-001/335
(DEBARAMAL) 		1831002000NRG24280920230146104 28/09/2023 Bodya Karma Valvi 1831002WL020911 Bodya Karma Valvi 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230246641 Mr. BODYA KARMA VALVI BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-037-001/338
(DEBARAMAL) 		1831002000NRG24280920230146179 28/09/2023 MINABAI KALSHA VALVI 1831002WL020927 MINABAI KALSHA VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246836 Miss. Minabai Kalsha Valvi BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-037-001/34
(DEBARAMAL) 		1831002000NRG24280920230146181 28/09/2023 Masalibai Gonya Valvi 1831002WL020927 Masalibai Gonya Valvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230246665 Miss. Masalibai Gonya Valvi BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-037-001/340
(DEBARAMAL) 		1831002000NRG24280920230146182 28/09/2023 BAJYA BHIGAJA VALVI 1831002WL020927 BAJYA BHIGAJA VALVI 00051 MAHB0000919 819 819 Processed 12/11/2023 A314230246489 Mr. BAJYA BIGAJI VALVI BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-037-001/35
(DEBARAMAL) 		1831002000NRG24280920230146184 28/09/2023 KHATRIBAI BALAJI VALVI 1831002WL020927 KHATRIBAI BALAJI VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246709 Miss. Khatri Balji Padvi BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-037-001/37
(DEBARAMAL) 		1831002000NRG24280920230146185 28/09/2023 TIVIBAI RALYA PADVI 1831002WL020927 TIVIBAI RALYA PADVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246667 Miss. Tivibai Ralya Padvi BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-037-001/373
(DEBARAMAL) 		1831002000NRG24280920230146186 28/09/2023 AMASHABAI VANSING PADVI 1831002WL020927 AMASHABAI VANSING PADVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246835 Miss. Amsa Vanya Padvi BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-037-001/373
(DEBARAMAL) 		1831002000NRG24280920230146187 28/09/2023 VANSING RALYA PADVI 1831002WL020927 VANSING RALYA PADVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246626 Mr. VANYA RALYA PADVI BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-037-001/40
(DEBARAMAL) 		1831002000NRG24280920230146495 28/09/2023 Payla Singa Valvi 1831002WL020954 Payla Singa Valvi 00051 MAHB0000919 273 273 Processed 11/11/2023 A314230246681 Miss. Payalibai Singa Valvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-037-001/40
(DEBARAMAL) 		1831002000NRG24280920230146494 28/09/2023 Singa Rubji Valvi 1831002WL020954 Singa Rubji Valvi 00051 MAHB0000919 273 273 Processed 10/11/2023 A314230246680 SHRI SINGA RUBJI VALVI STATE BANK OF INDIA(508548)
35 Akkalkuwa MH-31-002-037-001/416
(DEBARAMAL) 		1831002000NRG24280920230146188 28/09/2023 Janubai Kantilal Valvi 1831002WL020927 Janubai Kantilal Valvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230246710 Miss. Janubai Kantilal Valvi BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-037-001/418
(DEBARAMAL) 		1831002000NRG24280920230146191 28/09/2023 HANDUBAI KESARSING VALVI 1831002WL020927 HANDUBAI KESARSING VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246688 Mrs. Handubai Kesarsing Valvi BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-037-001/418
(DEBARAMAL) 		1831002000NRG24280920230146190 28/09/2023 Kesarsing Hunya Valvi 1831002WL020927 Kesarsing Hunya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246686 Mr. Kesarsing Hunya Valvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-037-001/419
(DEBARAMAL) 		1831002000NRG24280920230146192 28/09/2023 Urmilabai dhirsing valvi 1831002WL020927 Urmilabai dhirsing valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246816 Miss. Armilabai Dhirsing Valvi BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-037-001/421
(DEBARAMAL) 		1831002000NRG24280920230146105 28/09/2023 MOKANYA KARMA VALVI 1831002WL020911 MOKANYA KARMA VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246683 Mrs. Mokanya Karma Valvi BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-037-001/429
(DEBARAMAL) 		1831002000NRG24280920230146193 28/09/2023 JAGDISH JAHANGIR VALVI 1831002WL020927 JAGDISH JAHANGIR VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246524 Mr. JAGDISH JAHANGIR VADVI BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-037-001/536
(DEBARAMAL) 		1831002000NRG24280920230146194 28/09/2023 ROTA DEBRA VALVI 1831002WL020927 ROTA DEBRA VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246616 Mr. ROTA DEBRA VALVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-037-001/54
(DEBARAMAL) 		1831002000NRG24280920230146195 28/09/2023 Shantibai Novsa Valvi 1831002WL020927 Shantibai Novsa Valvi 00051 MAHB0000919 1092 1092 Processed 12/11/2023 A314230246521 Mrs. SHANTIBAI NOVSA VALVI BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-037-001/540
(DEBARAMAL) 		1831002000NRG24280920230146196 28/09/2023 BHANGADIBAI DILVARSING VALVI 1831002WL020927 BHANGADIBAI DILVARSING VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246644 Mrs. BHAGADIBAI DILWARSING VALVI BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-037-001/541
(DEBARAMAL) 		1831002000NRG24280920230146496 28/09/2023 RINA ANIL VALVI 1831002WL020954 RINA ANIL VALVI 00051 MAHB0000919 273 273 Processed 11/11/2023 A314230246654 Mrs. RINA ANIL VALVI BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-037-001/65
(DEBARAMAL) 		1831002000NRG24280920230146199 28/09/2023 PAYLA SEGA VALVI 1831002WL020927 PAYLA SEGA VALVI 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230246687 Miss. Payalibai Sega Valvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-037-001/65
(DEBARAMAL) 		1831002000NRG24280920230146198 28/09/2023 Sega Jerma Valvi 1831002WL020927 Sega Jerma Valvi 00051 MAHB0000919 819 819 Processed 11/11/2023 A314230246450 Mr. SEGA JERMA VALVI BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-037-001/77
(DEBARAMAL) 		1831002000NRG24280920230146492 28/09/2023 Homanibai Madya Valvi 1831002WL020953 Homanibai Madya Valvi 00051 MAHB0000919 273 273 Processed 11/11/2023 A314230246664 Mr. Hamanabai Madya Valvi BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-037-001/77
(DEBARAMAL) 		1831002000NRG24280920230146491 28/09/2023 MOGARABAI REVALA VALVI 1831002WL020953 MOGARABAI REVALA VALVI 00051 MAHB0000919 273 273 Processed 11/11/2023 A314230246519 Mrs. Madya Revla Valvi BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-037-001/78
(DEBARAMAL) 		1831002000NRG24280920230146200 28/09/2023 Kamlabai Ramsing Valvi 1831002WL020927 Kamlabai Ramsing Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246515 Mrs. KAMALABAI RAMSING VALVI BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-037-001/81
(DEBARAMAL) 		1831002000NRG24280920230146202 28/09/2023 Gulbibai Tedya Valvi 1831002WL020927 Gulbibai Tedya Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246523 Mrs. GULBIBAI TEDYA VALVI BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-037-001/81
(DEBARAMAL) 		1831002000NRG24280920230146201 28/09/2023 Tedya Ruma Valvi 1831002WL020927 Tedya Ruma Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246781 Mr. TEDYA RUMA VALVI BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-037-001/82
(DEBARAMAL) 		1831002000NRG24280920230146204 28/09/2023 DIPABAI PASHYA VALVI 1831002WL020927 DIPABAI PASHYA VALVI 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246636 Mr. DIPA PASHA VALVI BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-037-001/82
(DEBARAMAL) 		1831002000NRG24280920230146203 28/09/2023 Pachya Ruma Valvi 1831002WL020927 Pachya Ruma Valvi 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230246635 Mr. PACHYA RUMA VALVI BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-037-005/289
(DEBARAMAL) 		1831002060NRG24280920230145837 28/09/2023 PERVI LALJI VALVI 1831002WL020885 PERVI LALJI VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246673 Miss. Pervibai Lalji Valvi BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-037-005/290
(DEBARAMAL) 		1831002060NRG24280920230145838 28/09/2023 KAGADIBAI KALYA VALVI 1831002WL020885 KAGADIBAI KALYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246674 Miss. Kagdibai Kalya Valvi BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-037-005/290
(DEBARAMAL) 		1831002060NRG24280920230145839 28/09/2023 KALYA PARSHI VALVI 1831002WL020885 KALYA PARSHI VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246454 Mr. KALYA PARSI VALVI BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-037-005/295
(DEBARAMAL) 		1831002060NRG24280920230145840 28/09/2023 Bhadya Arshi Valvi 1831002WL020885 Bhadya Arshi Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246790 Mr. BHADYA ARASHI VALVI BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-037-005/295
(DEBARAMAL) 		1831002060NRG24280920230145841 28/09/2023 Motibai Bhadya Valvi 1831002WL020885 Motibai Bhadya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246736 Miss. Motibai Bhadya Valvi BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-037-005/296
(DEBARAMAL) 		1831002060NRG24280920230145842 28/09/2023 VANJI RAMNYA VALVI 1831002WL020885 VANJI RAMNYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246455 Mr. VANJI RAMNYA VALVI BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-037-005/296
(DEBARAMAL) 		1831002060NRG24280920230145843 28/09/2023 Vantibai Vanji Valvi 1831002WL020885 Vantibai Vanji Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246748 Miss. Vantabai Vanji Valvi BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-037-005/300
(DEBARAMAL) 		1831002060NRG24280920230145844 28/09/2023 Gomtibai Sipa Valvi 1831002WL020885 Gomtibai Sipa Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246672 Miss. Gomatibai Sipa Valvi BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-037-005/306
(DEBARAMAL) 		1831002060NRG24280920230145845 28/09/2023 Damkya Rasha Valvi 1831002WL020885 Damkya Rasha Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246789 Mr. DAMNYA RASHA VALAVI BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-037-005/306
(DEBARAMAL) 		1831002060NRG24280920230145846 28/09/2023 Malabai Damnya Valvi 1831002WL020885 Malabai Damnya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246634 Mrs. MOLABAI DAMAKYA VALVI BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-037-005/310
(DEBARAMAL) 		1831002060NRG24280920230145847 28/09/2023 HANDYA BASRA VALVI 1831002WL020885 HANDYA BASRA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246619 Mr. HANDYA BHASRA VALVI BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-037-005/310
(DEBARAMAL) 		1831002060NRG24280920230145848 28/09/2023 SAYADIBAI HANDYA VALVI 1831002WL020885 SAYADIBAI HANDYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246661 Mr. SAYDI BAI HANDYA VAL;VI BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-037-005/311
(DEBARAMAL) 		1831002060NRG24280920230145851 28/09/2023 Janu Rashya Valvi 1831002WL020885 Janu Rashya Valvi 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230246717 Miss. Janu Rasha Valvi BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-037-005/311
(DEBARAMAL) 		1831002060NRG24280920230145850 28/09/2023 Meldabai Rashya Valvi 1831002WL020885 Meldabai Rashya Valvi 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230246751 Mr. MALDA BAI RASHA VALVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-037-005/311
(DEBARAMAL) 		1831002060NRG24280920230145852 28/09/2023 MOGRA RASHA VALVI 1831002WL020885 MOGRA RASHA VALVI 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230246810 Miss. Mogara Rasha Valvi BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-037-005/311
(DEBARAMAL) 		1831002060NRG24280920230145849 28/09/2023 RASHI BASRA VALVI 1831002WL020885 RASHI BASRA VALVI 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230246617 Mr. RASHA BASARA VALVI BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-037-005/312
(DEBARAMAL) 		1831002060NRG24280920230145853 28/09/2023 Gendubai Raysing Valvi 1831002WL020885 Gendubai Raysing Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246755 Mrs. GONDUBAI RAYSING VALVI BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-037-005/313
(DEBARAMAL) 		1831002060NRG24280920230145854 28/09/2023 PRATAP VIRJI VALVI 1831002WL020885 PRATAP VIRJI VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246456 Mr. PRATAP VIRJI VALVI BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-037-005/315
(DEBARAMAL) 		1831002060NRG24280920230145855 28/09/2023 Indirabai Khetya Valvi 1831002WL020885 Indirabai Khetya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246749 Miss. Indrabai Khetya Valvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-037-005/399
(DEBARAMAL) 		1831002060NRG24280920230145856 28/09/2023 MITHUN VIRJI VALVI 1831002WL020885 MITHUN VIRJI VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246809 Mr. Mithun Virji Valvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-037-005/400
(DEBARAMAL) 		1831002060NRG24280920230145857 28/09/2023 Ravindra Sanya Valvi 1831002WL020885 Ravindra Sanya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246716 Mr. RAVINDRA SANYA VALVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-037-005/400
(DEBARAMAL) 		1831002060NRG24280920230145858 28/09/2023 SAVITA RAVINDRA VALVI 1831002WL020885 SAVITA RAVINDRA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246538 Mr. SAVITABAI ROYA VALVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-037-005/401
(DEBARAMAL) 		1831002060NRG24280920230145860 28/09/2023 SANURABAI SANYA VALVI 1831002WL020885 SANURABAI SANYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246670 Miss. Sanurabai Sanya Valvi BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-037-005/401
(DEBARAMAL) 		1831002060NRG24280920230145859 28/09/2023 Sanya Basra Valvi 1831002WL020885 Sanya Basra Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246618 Mr. SANYA BHASRA VALVI BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-037-005/402
(DEBARAMAL) 		1831002060NRG24280920230145861 28/09/2023 Nimba Olya valvi 1831002WL020885 Nimba Olya valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246844 Mr. Niba Olya Valvi BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-037-005/402
(DEBARAMAL) 		1831002060NRG24280920230145862 28/09/2023 SAKABAI NIMBA VALVI 1831002WL020885 SAKABAI NIMBA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246669 Mrs. Sakabai Niba Valvi BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-037-005/408
(DEBARAMAL) 		1831002060NRG24280920230145863 28/09/2023 RAYSING RAMJI VALVI 1831002WL020885 RAYSING RAMJI VALVI 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230246735 Mr. Raysing Ramaji Valvi BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-037-005/410
(DEBARAMAL) 		1831002060NRG24280920230145865 28/09/2023 LAXMIBAI MAGAN VALVI 1831002WL020885 LAXMIBAI MAGAN VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246525 Mrs. LAXMI MAGAN VALVI BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-037-005/410
(DEBARAMAL) 		1831002060NRG24280920230145864 28/09/2023 MAGAN KALYA VALVI 1831002WL020885 MAGAN KALYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246737 Mr. Magan Kalya Valvi BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-037-005/437
(DEBARAMAL) 		1831002060NRG24280920230145867 28/09/2023 GORABAI NARSING VALVI 1831002WL020885 GORABAI NARSING VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246662 Mr. GORA BAI NARSING VALVI BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-037-005/474
(DEBARAMAL) 		1831002060NRG24280920230145868 28/09/2023 SUNIL PRATAP VALVI 1831002WL020885 SUNIL PRATAP VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246808 Mr. Sunil Pratap Valvi BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-037-005/597
(DEBARAMAL) 		1831002060NRG24280920230145871 28/09/2023 SUNITA DILVARSING VALVI 1831002WL020885 SUNITA DILVARSING VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246738 Miss. Sunita Dilwarsing Valvi BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-039-002/1359
(BHANGARAPANI) 		1831002000NRG24280920230145788 28/09/2023 MOGIBAI JUNYA TADVI 1831002WL020872 MOGIBAI JUNYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246678 Miss. Mogi Junya Padvi BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-039-002/1375
(BHANGARAPANI) 		1831002000NRG24280920230145750 28/09/2023 KELLIBAI VIRSING TADVI 1831002WL020864 KELLIBAI VIRSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246621 Mrs. KILLIBAI VIRSING TADVI BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-039-002/1375
(BHANGARAPANI) 		1831002000NRG24280920230145751 28/09/2023 VANSING VIRSING TADVI 1831002WL020864 VANSING VIRSING TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246620 Mr. VANSING VIRSING TADVI BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-039-002/1375
(BHANGARAPANI) 		1831002000NRG24280920230145749 28/09/2023 VIRSING KARMSING 1831002WL020864 VIRSING KARMSING 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246478 Mr. VIRSING KARAMSING TADVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-039-002/1376
(BHANGARAPANI) 		1831002000NRG24280920230145753 28/09/2023 UDESING RAMJI TADVI 1831002WL020864 UDESING RAMJI TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246851 Mr. Udesing Ramji Tadvi BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-039-002/1568
(BHANGARAPANI) 		1831002000NRG24280920230145789 28/09/2023 Radhabai Ashok Tadvi 1831002WL020872 Radhabai Ashok Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246679 Miss. Radhabai Ashok Tadvi BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-039-002/1877
(BHANGARAPANI) 		1831002000NRG24280920230145790 28/09/2023 HARSHDABAI CHETAN TADVI 1831002WL020872 HARSHDABAI CHETAN TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246658 Mrs. Harshada Chetan Tadvi BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-039-002/1906
(BHANGARAPANI) 		1831002000NRG24280920230145756 28/09/2023 MOGIBAI VANSING TADVI 1831002WL020864 MOGIBAI VANSING TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246843 Mrs. Mogibai Vansing Tadvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-039-004/2312
(BHANGARAPANI) 		1831002000NRG24280920230146224 28/09/2023 Nitin Vanya Tadvi 1831002WL020930 Nitin Vanya Tadvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246782 Mr. NITIN VANYA TADVI BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-039-004/2855
(BHANGARAPANI) 		1831002000NRG24280920230146227 28/09/2023 PARVATI SHARMA TADVI 1831002WL020930 PARVATI SHARMA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230246834 MISS PARVATI MAKTYA GAVIT STATE BANK OF INDIA(508548)
96 Akkalkuwa MH-31-002-039-004/2874
(BHANGARAPANI) 		1831002000NRG24280920230146228 28/09/2023 Shivali Virsing Tadvi 1831002WL020930 Shivali Virsing Tadvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246854 Mrs. Shinadi Virasing Tadvi BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-039-004/388
(BHANGARAPANI) 		1831002000NRG24280920230146230 28/09/2023 kalusing mungalya tadvi 1831002WL020930 kalusing mungalya tadvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246444 Mr. KALUSING MUNGALYA TADVI BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-039-004/388
(BHANGARAPANI) 		1831002000NRG24280920230146229 28/09/2023 Mungalya Parashi Tadvi 1831002WL020930 Mungalya Parashi Tadvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246439 MUNGLYA PARSHI TADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-039-004/389
(BHANGARAPANI) 		1831002000NRG24280920230146231 28/09/2023 Indira Dilya Tadvi 1831002WL020930 Indira Dilya Tadvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246682 Miss. Indirabai Dilip Tadvi BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-039-004/415
(BHANGARAPANI) 		1831002000NRG24280920230146232 28/09/2023 FULSING BAWA TADVI 1831002WL020930 FULSING BAWA TADVI 00051 MAHB0000919 1365 1365 Processed 12/11/2023 A314230246801 FULSING BAWA TADVI BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-039-004/475
(BHANGARAPANI) 		1831002000NRG24280920230146238 28/09/2023 GIMBUBAI RAMA TADVI 1831002WL020930 GIMBUBAI RAMA TADVI 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246609 Mrs. GIMBUBAI RAMA TADVI BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-039-004/475
(BHANGARAPANI) 		1831002000NRG24280920230146237 28/09/2023 RAMA KAKDYA 1831002WL020930 RAMA KAKDYA 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246610 Mr. RAMA KAGADYA TADVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-039-004/477
(BHANGARAPANI) 		1831002000NRG24280920230146239 28/09/2023 ATRYA RAMA TADVI 1831002WL020930 ATRYA RAMA TADVI 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230246624 Mr. ATRYA RAMA TADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-039-004/478
(BHANGARAPANI) 		1831002000NRG24280920230146241 28/09/2023 VANSING PARSHI TADVI 1831002WL020930 VANSING PARSHI TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246487 Mr. VANSING PARSHI TADVI BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-040-004/662
(JAMANA) 		1831002000NRG24280920230146053 28/09/2023 Sipa Parshi Valvi 1831002WL020903 Sipa Parshi Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246648 Mr. SIPA PARSHI VALVI BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-041-001/1184
(VELI) 		1831002000NRG24280920230145723 28/09/2023 TUKARAM BHIKARI VALVI 1831002WL020861 TUKARAM BHIKARI VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246463 Mr. TUKARAM BHIKA VALVI BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-041-001/1275
(VELI) 		1831002000NRG24280920230145725 28/09/2023 KHEMA VALVI 1831002WL020861 KHEMA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246788 Mr. KHEMAJI JERAMA VALVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-041-001/1299
(VELI) 		1831002000NRG24280920230145726 28/09/2023 haatibai govlya valvi 1831002WL020861 haatibai govlya valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246630 Mrs. HAATIBAI GOVLYA VALVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-041-001/1301
(VELI) 		1831002000NRG24280920230145727 28/09/2023 ravindra handya valvi 1831002WL020861 ravindra handya valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246613 Mr. RAVINDRA HANDYA VALVI BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-041-001/1303
(VELI) 		1831002000NRG24280920230145690 28/09/2023 MOGI SHIVA VALVI 1831002WL020857 MOGI SHIVA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246542 Mrs. MOGI SHIVA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-041-001/1310
(VELI) 		1831002000NRG24280920230145663 28/09/2023 KAMLA RAMSING VALVI 1831002WL020856 KAMLA RAMSING VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246743 Mrs. Kamla Ramsing Valvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-041-001/1313
(VELI) 		1831002000NRG24280920230145729 28/09/2023 BHIKARI VALVI 1831002WL020861 BHIKARI VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246441 BHIKARA SURJA VALVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-041-001/1313
(VELI) 		1831002000NRG24280920230145730 28/09/2023 GOMTI BHIKARI VALVI 1831002WL020861 GOMTI BHIKARI VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246754 Mrs. Gomti Bhikari Valvi BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-041-001/137
(VELI) 		1831002000NRG24280920230145691 28/09/2023 TEJALA VASAVE 1831002WL020857 TEJALA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246465 Mr. TEJALA KALASHA VASAVE BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-041-001/1396
(VELI) 		1831002000NRG24280920230145732 28/09/2023 misari singa valvi 1831002WL020861 misari singa valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246543 Mrs. MISRI SINGA VALVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-041-001/1396
(VELI) 		1831002000NRG24280920230145731 28/09/2023 valvi singa atya 1831002WL020861 valvi singa atya 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246464 Mr. SINGA ATYA VALVI BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-041-001/1400
(VELI) 		1831002000NRG24280920230145664 28/09/2023 bamany khatrya vasave 1831002WL020856 bamany khatrya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246796 Mr. BAMNYA KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-041-001/1439
(VELI) 		1831002000NRG24280920230145693 28/09/2023 Sipa Jerama Valvi 1831002WL020857 Sipa Jerama Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246467 Mr. SIPA JERAMA VALVI BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-041-001/1445
(VELI) 		1831002000NRG24280920230145696 28/09/2023 ditya basara valvi 1831002WL020857 ditya basara valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246440 DITYA BASARA VALVI BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-041-001/1452
(VELI) 		1831002000NRG24280920230145698 28/09/2023 VANSING GAVALYA VALVI 1831002WL020857 VANSING GAVALYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246477 Mr. VANSING GOVLYA VALVI BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-041-001/1453
(VELI) 		1831002000NRG24280920230145699 28/09/2023 TIJYA BASRA VALVI 1831002WL020857 TIJYA BASRA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246787 Mr. TIJYA BASRA VALVI BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-041-001/1456
(VELI) 		1831002000NRG24280920230145733 28/09/2023 SARPA VALVI 1831002WL020861 SARPA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246468 Mr. SARPA CHANDYA VALVI BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-041-001/1619
(VELI) 		1831002000NRG24280920230145640 28/09/2023 ashok kirta vasave 1831002WL020855 ashok kirta vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246756 Master ASHOK KIRTA VASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-041-001/1619
(VELI) 		1831002000NRG24280920230145641 28/09/2023 pangila ashok vasave 1831002WL020855 pangila ashok vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246708 Mrs. Pangila Ashok VASAVE BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-041-001/1673
(VELI) 		1831002000NRG24280920230145703 28/09/2023 santosh sipa valvi 1831002WL020857 santosh sipa valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246627 Mr. SANTOSH SIPA VALVI BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-041-001/1677
(VELI) 		1831002000NRG24280920230145705 28/09/2023 raju mangatha valvi 1831002WL020857 raju mangatha valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246813 Mrs. Raju Mangtha Valvi BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-041-001/1678
(VELI) 		1831002000NRG24280920230145706 28/09/2023 Ramesh Bhika Valvi 1831002WL020857 Ramesh Bhika Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246639 RAMESH BHIKA VALVI BANK OF BARODA(606985)
128 Akkalkuwa MH-31-002-041-001/1680
(VELI) 		1831002000NRG24280920230145708 28/09/2023 shila Anis Valvi 1831002WL020857 shila Anis Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246814 Mrs. Shila Anis Valvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-041-001/1681
(VELI) 		1831002000NRG24280920230145710 28/09/2023 Savita Barakya Valvi 1831002WL020857 Savita Barakya Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246815 Mrs. Savita Barkya Valvi BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-041-001/1682
(VELI) 		1831002000NRG24280920230145734 28/09/2023 gori ratilal valvi 1831002WL020861 gori ratilal valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246820 Miss. Gori Ratilal Valvi BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-041-001/1684
(VELI) 		1831002000NRG24280920230145735 28/09/2023 TETYA SHIVA VALVI 1831002WL020861 TETYA SHIVA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246823 Mr. Tedya Shiva Valvi BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-041-001/1704
(VELI) 		1831002000NRG24280920230145642 28/09/2023 KUVI ANIL VALVI 1831002WL020855 KUVI ANIL VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246719 Miss. Kuvibai Anil Valvi BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-041-001/172
(VELI) 		1831002000NRG24280920230145645 28/09/2023 BAJALI LAXMAN VASAVE 1831002WL020855 BAJALI LAXMAN VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246638 Mrs. BAJALI LAXMAN VASAVE BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-041-001/172
(VELI) 		1831002000NRG24280920230145644 28/09/2023 RAMAJI NAVSHA VASAVE 1831002WL020855 RAMAJI NAVSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230246470 MR RUMA NOVASA VASAVE STATE BANK OF INDIA(508548)
135 Akkalkuwa MH-31-002-041-001/1887
(VELI) 		1831002000NRG24280920230145665 28/09/2023 Mogra Dipla Vasave 1831002WL020856 Mogra Dipla Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246740 Mrs. Mogara Dipala Vasave BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-041-001/1889
(VELI) 		1831002000NRG24280920230145647 28/09/2023 Samka Sega Valvi 1831002WL020855 Samka Sega Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246739 Mrs. Samka Sega Valvi BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-041-001/1889
(VELI) 		1831002000NRG24280920230145646 28/09/2023 Sega Raya Valvi 1831002WL020855 Sega Raya Valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246741 Mr. Senga Raya Valvi BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-041-001/1921
(VELI) 		1831002000NRG24280920230145649 28/09/2023 VASANTI VILAS VASAVE 1831002WL020855 VASANTI VILAS VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246660 Mrs. VASANTI VILAS VASAVE BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-041-001/1921
(VELI) 		1831002000NRG24280920230145648 28/09/2023 VILAS PUNYA VASAVE 1831002WL020855 VILAS PUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246643 Mr. VILAS PUNYA VASAVE BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-041-001/1944
(VELI) 		1831002000NRG24280920230145666 28/09/2023 NARENDRA RAMAN VASAVE 1831002WL020856 NARENDRA RAMAN VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246828 Mr. Narebdra Raman Vasave BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-041-001/1954
(VELI) 		1831002000NRG24280920230145651 28/09/2023 MANISHA SHAMSING VASVAE 1831002WL020855 MANISHA SHAMSING VASVAE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246838 Mrs. Manisha Samsing Vasave BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-041-001/1954
(VELI) 		1831002000NRG24280920230145650 28/09/2023 SHAMSING RUPA VASAVE 1831002WL020855 SHAMSING RUPA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246841 Mr. Samsing Rupya Vasave BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-041-001/215
(VELI) 		1831002000NRG24280920230145653 28/09/2023 Damni Parta Vasave 1831002WL020855 Damni Parta Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246696 Mrs. Damni Parta Vasave BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-041-001/22
(VELI) 		1831002000NRG24280920230145654 28/09/2023 bhika gujara vasave 1831002WL020855 bhika gujara vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246466 Mr. BHIKA IRMA VASAVE BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-041-001/22
(VELI) 		1831002000NRG24280920230145655 28/09/2023 dohari bhika vasave 1831002WL020855 dohari bhika vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246511 Mrs. DHORI BHIKA VASAVE BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-041-001/2270
(VELI) 		1831002000NRG24280920230145737 28/09/2023 VINESH BOKHA VALVI 1831002WL020861 VINESH BOKHA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246830 Mr. Vinesh Bokha Valvi BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-041-001/2271
(VELI) 		1831002000NRG24280920230145738 28/09/2023 SURYA BOKHA VALVI 1831002WL020861 SURYA BOKHA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246829 Mr. Surya Bokha Valvi BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-041-001/2274
(VELI) 		1831002000NRG24280920230145739 28/09/2023 ASHOK BOKHA VALVI 1831002WL020861 ASHOK BOKHA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246825 Mr. Ashok Bokha Valvi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-041-001/2274
(VELI) 		1831002000NRG24280920230145740 28/09/2023 KAVITABAI ASHOK VALVI 1831002WL020861 KAVITABAI ASHOK VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246611 Mrs. Kavita Ashok Valvi BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-041-001/2299
(VELI) 		1831002000NRG24280920230145711 28/09/2023 RAKESH SIPA VALVI 1831002WL020857 RAKESH SIPA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246818 Mr. Rakesh Sipa Valvi BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-041-001/2353
(VELI) 		1831002000NRG24280920230145658 28/09/2023 FALVANTI JITENDRA VALVI 1831002WL020855 FALVANTI JITENDRA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246775 Mrs. FULVANTI JITENDRA VALVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-041-001/2357
(VELI) 		1831002000NRG24280920230145659 28/09/2023 SAYAKIBAI SURPA VASAVE 1831002WL020855 SAYAKIBAI SURPA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246693 Mrs. Rayakibai Surpa Vasave BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-041-001/2359
(VELI) 		1831002000NRG24280920230145672 28/09/2023 SUNIL BAMANYA VASAVE 1831002WL020856 SUNIL BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246718 Mr. Sunil Bamnya Vasave BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-041-001/2381
(VELI) 		1831002000NRG24280920230145660 28/09/2023 DASHA PARATA VASAVE 1831002WL020855 DASHA PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246802 Mr. Dasha Parta Vasave BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-041-001/2381
(VELI) 		1831002000NRG24280920230145661 28/09/2023 MINABAI DASHA VASAVE 1831002WL020855 MINABAI DASHA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246847 Mrs. Minabai Dashya Vasave BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-041-001/2418
(VELI) 		1831002000NRG24280920230145742 28/09/2023 BONDA SHIVA VALVI 1831002WL020861 BONDA SHIVA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246819 Mr. Bonda Shiva Valvi BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-041-001/2418
(VELI) 		1831002000NRG24280920230145743 28/09/2023 VANTIBAI BONDA VALVI 1831002WL020861 VANTIBAI BONDA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246817 Mrs. Vanti Bonda Valvi BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-041-001/246
(VELI) 		1831002000NRG24280920230145677 28/09/2023 FULANTI OJAMA VASAVE 1831002WL020856 FULANTI OJAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246827 Mrs. Fulanti Ajama Vasave BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-041-001/246
(VELI) 		1831002000NRG24280920230145676 28/09/2023 OJAMA MARGYA VASAVE 1831002WL020856 OJAMA MARGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246514 Mr. OJMA MARGYA VASAVE BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-041-001/255
(VELI) 		1831002000NRG24280920230145678 28/09/2023 TAPSING VASAVE 1831002WL020856 TAPSING VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246472 Mr. TAPASING DIRAMYA VASAWE BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-041-001/2596
(VELI) 		1831002000NRG24280920230145745 28/09/2023 Bondi Mangesh Valvi 1831002WL020861 Bondi Mangesh Valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246649 Miss. Bondi mungesh valvi BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-041-001/2596
(VELI) 		1831002000NRG24280920230145744 28/09/2023 mangesh singa valvi 1831002WL020861 mangesh singa valvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246821 Mr. Mungesh Singa Valvi BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-041-001/2598
(VELI) 		1831002000NRG24280920230145746 28/09/2023 SHANKAR SINGA VALVI 1831002WL020861 SHANKAR SINGA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246822 Mr. Shankar Singa Valvi BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-041-001/2600
(VELI) 		1831002000NRG24280920230145715 28/09/2023 NIKITA SANTOSH VALVI 1831002WL020857 NIKITA SANTOSH VALVI 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246833 Miss. Nikita Santosh Valvi BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-041-001/261
(VELI) 		1831002000NRG24280920230145682 28/09/2023 DIVALYA VASAVE 1831002WL020856 DIVALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246471 Mr. DIVALYA ARASI VASAVE BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-041-001/261
(VELI) 		1831002000NRG24280920230145683 28/09/2023 hani divalya vasave 1831002WL020856 hani divalya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246704 Mrs. Hanibai Divalya Vasave BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-041-001/262
(VELI) 		1831002000NRG24280920230145685 28/09/2023 Bila Bokhya Vasave 1831002WL020856 Bila Bokhya Vasave 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230246705 Mrs. Vilabai Bokhya Vasave BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-041-001/262
(VELI) 		1831002000NRG24280920230145684 28/09/2023 Bokhya Valnya Vasave 1831002WL020856 Bokhya Valnya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246469 Mr. BOKHYA VALNYA VASAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-041-001/269
(VELI) 		1831002000NRG24280920230145687 28/09/2023 MANGIBAAI SHIVAJI VASAVE 1831002WL020856 MANGIBAAI SHIVAJI VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246744 Mrs. Mangi Shivaji Vasave BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-041-001/269
(VELI) 		1831002000NRG24280920230145686 28/09/2023 SHIVAJI MIRYA VASAVE 1831002WL020856 SHIVAJI MIRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246480 Mr. SHIVAJI MIRYA VASAVE BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-041-001/271
(VELI) 		1831002000NRG24280920230145689 28/09/2023 ANITA RAVINDRA VASAVE 1831002WL020856 ANITA RAVINDRA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246826 Mrs. Anita Ravindra Vasave BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-041-001/271
(VELI) 		1831002000NRG24280920230145688 28/09/2023 Ravindra Raysing Vasave 1831002WL020856 Ravindra Raysing Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246703 Mr. Ravindra Raman Vasave BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-041-001/298
(VELI) 		1831002000NRG24280920230145662 28/09/2023 RANJIT VALVI 1831002WL020855 RANJIT VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246476 Mr. Ranjit Handya Valvi BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-043-001/202
(UMARGAVAN) 		1831002000NRG24280920230146312 28/09/2023 manya sivalya vasave 1831002WL020938 manya sivalya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246622 Mr. MANYA DIWLYA VASAVE BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-047-003/1005
(DAB) 		1831002000NRG24280920230145904 28/09/2023 Misri Kalya Raut 1831002WL020889 Misri Kalya Raut 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246700 Mrs. MISARI BOKHYA PADVI BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-047-003/960
(DAB) 		1831002000NRG24280920230145946 28/09/2023 MAKTI HOMA RAUT 1831002WL020892 MAKTI HOMA RAUT 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246699 Mrs. MAKTIBAI HOMA RAUT BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-047-003/960
(DAB) 		1831002000NRG24280920230145947 28/09/2023 SAYSING HOMA RAUT 1831002WL020892 SAYSING HOMA RAUT 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246494 Mr. SAYSING HOMA RAUT BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-047-003/985
(DAB) 		1831002000NRG24280920230145916 28/09/2023 HAATI SIMA VASAVE 1831002WL020889 HAATI SIMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230246729 Mrs. HATIBAI SIMA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 252798 252798
179 Akkalkuwa MH-31-002-004-001/1711
(MORAMBA) 		1831002060NRG24280920230145872 28/09/2023 BIPIN KRUSHNA VASAVE 1831002WL020886 BIPIN KRUSHNA VASAVE 00051 MAHB0001097 1365 1365 Processed 11/11/2023 A314230246449 Master BIPIN KRUSHNA VASAVE BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-004-005/1006
(MORAMBA) 		1831002000NRG24280920230145793 28/09/2023 RAJU GOMA VASAVE 1831002WL020874 RAJU GOMA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246783 Mr. RAJU GOMA VALVI BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-004-005/1126
(MORAMBA) 		1831002000NRG24280920230145804 28/09/2023 KARAMSING GORJI VASAVE 1831002WL020877 KARAMSING GORJI VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246510 Mr. KARAMSING GARJI VASAVE BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-004-005/1126
(MORAMBA) 		1831002000NRG24280920230145805 28/09/2023 shantibai karamsing vasave 1831002WL020877 shantibai karamsing vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246770 Mrs. SHANTIBAI KARAMSING VASAVE BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-004-005/1127
(MORAMBA) 		1831002000NRG24280920230145806 28/09/2023 Jeramsing Gorji Vasave 1831002WL020877 Jeramsing Gorji Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246539 Mr. JERAMSING GORAJI VASAVE BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-004-005/1127
(MORAMBA) 		1831002000NRG24280920230145807 28/09/2023 Laxmi Jeramsing Vasave 1831002WL020877 Laxmi Jeramsing Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246784 Mr. LAXMIBAI JERAMSING VASAVE BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-004-005/1142
(MORAMBA) 		1831002000NRG24280920230145775 28/09/2023 KUSHIBAI RAMESH VALVI 1831002WL020868 KUSHIBAI RAMESH VALVI 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230246637 Mrs. KUSHIBAI RAMEH VALVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-004-005/1196
(MORAMBA) 		1831002000NRG24280920230145808 28/09/2023 Shivaram Kashiram Tadvi 1831002WL020877 Shivaram Kashiram Tadvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246534 Mr. SHIVARAM KASHIRAM TADVI BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-004-005/1196
(MORAMBA) 		1831002000NRG24280920230145809 28/09/2023 SUNITA SHIVRAM TADVI 1831002WL020877 SUNITA SHIVRAM TADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246832 Mrs. Sunita Shivram Tadvi BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-004-005/1833
(MORAMBA) 		1831002000NRG24280920230145794 28/09/2023 DILIP KALUSING VASAVE 1831002WL020874 DILIP KALUSING VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230246785 Mr. DILIP KALUSING VASAVE BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-004-005/1864
(MORAMBA) 		1831002000NRG24280920230145795 28/09/2023 Ankush Majnu Valvi 1831002WL020874 Ankush Majnu Valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246608 Mr. ANKUSH MAJANU VALVI BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-004-005/1864
(MORAMBA) 		1831002000NRG24280920230145796 28/09/2023 dakshabai ankush valvi 1831002WL020874 dakshabai ankush valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246447 Mrs. DAKSHA ANKUSH VALVI BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-004-005/1979
(MORAMBA) 		1831002000NRG24280920230145776 28/09/2023 KALPESH RAMESH VASAVE 1831002WL020868 KALPESH RAMESH VASAVE 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230246769 Mr. KALPESH RAMESH VALVI BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-004-005/2498
(MORAMBA) 		1831002000NRG24280920230145797 28/09/2023 Dilip Dharma Vasave 1831002WL020874 Dilip Dharma Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246446 Mr. DILIP DHARMA VASAVE BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-004-005/2966
(MORAMBA) 		1831002000NRG24280920230145798 28/09/2023 SUDHAKAR DHANSING VALVI 1831002WL020874 SUDHAKAR DHANSING VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246453 Master SUDHAKAR DHANSING VALVI BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-004-005/3407
(MORAMBA) 		1831002000NRG24280920230145777 28/09/2023 SANJAY BANSI VASAVE 1831002WL020868 SANJAY BANSI VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246714 Mr. Sanjay Bansi Vasave BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-004-005/871
(MORAMBA) 		1831002000NRG24280920230145778 28/09/2023 ANJUBAI BANDU VALVI 1831002WL020868 ANJUBAI BANDU VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246728 Mrs. Anjanabai Bandu Valvi BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-004-005/876
(MORAMBA) 		1831002000NRG24280920230145779 28/09/2023 Nitesh Bharat Vasave 1831002WL020868 Nitesh Bharat Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246484 Mr. NITESH BHARAT VASAVE BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-004-005/916
(MORAMBA) 		1831002000NRG24280920230145780 28/09/2023 Kalusing Vesta Vasave 1831002WL020868 Kalusing Vesta Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246486 Mr. KALUSING VESTA PADVI BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-004-005/929
(MORAMBA) 		1831002000NRG24280920230145811 28/09/2023 KARUNA VINESH PADVI 1831002WL020877 KARUNA VINESH PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246713 Miss. Karunabai Vinesh Padvi BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-004-005/929
(MORAMBA) 		1831002000NRG24280920230145810 28/09/2023 VINESH JOLU PADVI 1831002WL020877 VINESH JOLU PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246715 Mr. Vinesh Jolu Padvi BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-004-005/999
(MORAMBA) 		1831002000NRG24280920230145785 28/09/2023 Jeharya Singa Vasave 1831002WL020870 Jeharya Singa Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246485 Mr. JEHARYA SINGA VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-027-004/1073
(KAKADKHUNT) 		1831002000NRG24280920230145597 28/09/2023 PRATAP REVA TADVI 1831002WL020850 PRATAP REVA TADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246529 Mr. PRATAP DEVA TADVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-027-004/1304
(KAKADKHUNT) 		1831002000NRG24280920230145599 28/09/2023 SAPNA AVINASH PADVI 1831002WL020850 SAPNA AVINASH PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246535 Mrs. SAPNA AVINASH PADVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-027-004/1305
(KAKADKHUNT) 		1831002000NRG24280920230145600 28/09/2023 Devendra Ramesh Vasave 1831002WL020850 Devendra Ramesh Vasave 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246798 Mr. DEVENDRA RAMESH VASAVE BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-027-004/1305
(KAKADKHUNT) 		1831002000NRG24280920230145601 28/09/2023 Jyoti Devendra Vasave 1831002WL020850 Jyoti Devendra Vasave 00051 MAHB0001097 1092 1092 Processed 12/11/2023 A314230246541 Mrs. JYOTIBAI DEVENDRA VASAVE BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-027-004/1318
(KAKADKHUNT) 		1831002000NRG24280920230145603 28/09/2023 SATISH RAGHUNATH VASAVE 1831002WL020850 SATISH RAGHUNATH VASAVE 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246607 Mr. SATISH RAGHUNATH VASAVE BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-027-004/1326
(KAKADKHUNT) 		1831002000NRG24280920230145604 28/09/2023 Kundan 1831002WL020850 Kundan 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246526 Mr. KUNDAN GANGARAM PADVI BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-027-004/1326
(KAKADKHUNT) 		1831002000NRG24280920230145605 28/09/2023 Vaijanti 1831002WL020850 Vaijanti 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246537 Mrs. VAIJAYANTA KUNDAN PADVI BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-027-004/1342
(KAKADKHUNT) 		1831002000NRG24280920230145606 28/09/2023 PRAKASH SHAMBU VASVE 1831002WL020850 PRAKASH SHAMBU VASVE 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246532 Mr. PRAKASH SHAMBU VASAVE BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-027-004/432
(KAKADKHUNT) 		1831002000NRG24280920230145608 28/09/2023 Vinod Aanand Vasave 1831002WL020850 Vinod Aanand Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246445 Mr. VINOD AANAND VASAVE BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-027-004/445
(KAKADKHUNT) 		1831002000NRG24280920230145610 28/09/2023 darbarsing kesharsing valvi 1831002WL020850 darbarsing kesharsing valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246800 Mr. DARBARSING KESARSING VALVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-027-004/445
(KAKADKHUNT) 		1831002000NRG24280920230145609 28/09/2023 lakshmi kesharsing valvi 1831002WL020850 lakshmi kesharsing valvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230246527 VALVI LAXMIBAI KESHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
212 Akkalkuwa MH-31-002-027-004/446
(KAKADKHUNT) 		1831002000NRG24280920230145611 28/09/2023 Ramesh Naktya Vasave 1831002WL020850 Ramesh Naktya Vasave 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230246457 Mr. RAMESH NAKATYA VASAVE BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-027-004/446
(KAKADKHUNT) 		1831002000NRG24280920230145612 28/09/2023 rekha ramesh vasave 1831002WL020850 rekha ramesh vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246533 Mrs. REKHA RAMESH VASAVE BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-027-004/447
(KAKADKHUNT) 		1831002000NRG24280920230145613 28/09/2023 indrasing mundya vasave 1831002WL020850 indrasing mundya vasave 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246479 Mr. INDRASING MUDYA VASAVE BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-027-004/447
(KAKADKHUNT) 		1831002000NRG24280920230145614 28/09/2023 Motabai Indrasing Vasave 1831002WL020850 Motabai Indrasing Vasave 00051 MAHB0001097 1092 1092 Processed 12/11/2023 A314230246773 Mrs. MOTABAI INDRASING VASAVE BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-027-004/448
(KAKADKHUNT) 		1831002000NRG24280920230145615 28/09/2023 Kantilal Hiralal Vasave 1831002WL020850 Kantilal Hiralal Vasave 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246531 Mrs. KANTIBAI HIRALAL VASAVE BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-027-004/457
(KAKADKHUNT) 		1831002000NRG24280920230145616 28/09/2023 mansing godya vasave 1831002WL020850 mansing godya vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246482 Mr. MANASING GODYA VASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-027-004/457
(KAKADKHUNT) 		1831002000NRG24280920230145617 28/09/2023 ramila mansing vasave 1831002WL020850 ramila mansing vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246675 Mrs. RAMILABAI MANSING VASAVE BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-027-004/470
(KAKADKHUNT) 		1831002000NRG24280920230145619 28/09/2023 Vantabai Vikram Padvi 1831002WL020850 Vantabai Vikram Padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246536 Mrs. VANTIBAI VIKARAM PADVI BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-027-004/470
(KAKADKHUNT) 		1831002000NRG24280920230145618 28/09/2023 Vikram Dharma Padvi 1831002WL020850 Vikram Dharma Padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246481 Mr. VIKRAM DHARMA PADAVI BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-027-004/472
(KAKADKHUNT) 		1831002000NRG24280920230145621 28/09/2023 nirmala shivdas vasave 1831002WL020850 nirmala shivdas vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246668 Mrs. SHARMILABAI SHIVDAS VASAVE BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-027-004/472
(KAKADKHUNT) 		1831002000NRG24280920230145620 28/09/2023 Shivdas Gimba Vasave 1831002WL020850 Shivdas Gimba Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246483 Mr. SHIVADAS GIMBA VASAVE BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-027-004/480
(KAKADKHUNT) 		1831002000NRG24280920230145622 28/09/2023 dayaram raghunatha vasave 1831002WL020850 dayaram raghunatha vasave 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246448 Master DAYARAM RAGHUNATH VASAVE BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-027-004/485
(KAKADKHUNT) 		1831002000NRG24280920230145623 28/09/2023 kirtikumar baburav vasave 1831002WL020850 kirtikumar baburav vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246530 Mr. KIRTIKUMAR BABURAV VASAVE BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-027-004/487
(KAKADKHUNT) 		1831002000NRG24280920230145624 28/09/2023 Dilvarsing Laxman Vasave 1831002WL020850 Dilvarsing Laxman Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246786 Mr. DILVARSING LAXMAN VASAVE BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-027-004/487
(KAKADKHUNT) 		1831002000NRG24280920230145625 28/09/2023 SAYKABAI DILVARSING VASAVE 1831002WL020850 SAYKABAI DILVARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246771 M/s. SAYKABAI DILVARSING VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-027-004/489
(KAKADKHUNT) 		1831002000NRG24280920230145627 28/09/2023 Sunitabai Motesing Vasave 1831002WL020850 Sunitabai Motesing Vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246659 Mrs. SUNITA MOTESING VASAVE BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-027-004/504
(KAKADKHUNT) 		1831002000NRG24280920230145628 28/09/2023 Ramsing Khaprya Padvi 1831002WL020850 Ramsing Khaprya Padvi 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246794 Mr. RAMSING KHAPRYA PADAVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-027-004/504
(KAKADKHUNT) 		1831002000NRG24280920230145629 28/09/2023 SAKUNTALA RAMSING PADVI 1831002WL020850 SAKUNTALA RAMSING PADVI 00051 MAHB0001097 1092 1092 Processed 11/11/2023 A314230246772 Miss. SHAKUNLATA RAMSING PADVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-027-004/932
(KAKADKHUNT) 		1831002000NRG24280920230145630 28/09/2023 hupsing ramsing padvi 1831002WL020850 hupsing ramsing padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230246528 Mr. HUPSING RAMSING PADVI BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-039-002/1359
(BHANGARAPANI) 		1831002000NRG24280920230145787 28/09/2023 junya datkya tadvi 1831002WL020872 junya datkya tadvi 00051 MAHB0001097 1638 1638 Processed 12/11/2023 A314230246757 Mr. JUNYA DAKTYA PADVI BANK OF MAHARASHTRA(607387)
SubTotal 81081 81081
232 Akkalkuwa MH-31-002-014-001/151
(GANGAPUR) 		1831002060NRG24280920230145833 28/09/2023 AAMSHIBAI DULAJI VALVI 1831002WL020882 AAMSHIBAI DULAJI VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246722 Mrs. Padvi Amashibai Dulaji BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-014-005/625
(GANGAPUR) 		1831002000NRG24280920230145818 28/09/2023 PRAMILA PARATA VALVI 1831002WL020878 PRAMILA PARATA VALVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230246857 MRS PRAMILABAI PARATA VALVI STATE BANK OF INDIA(508548)
234 Akkalkuwa MH-31-002-040-004/1226
(JAMANA) 		1831002000NRG24280920230146039 28/09/2023 manisha swapnil valvi 1831002WL020903 manisha swapnil valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246702 Miss. MANISHA SWAPNIL VALVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-040-004/1228
(JAMANA) 		1831002000NRG24280920230146041 28/09/2023 homana arshi valvi 1831002WL020903 homana arshi valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246706 Mrs. Homanabai Arashi Valvi BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-040-004/1230
(JAMANA) 		1831002000NRG24280920230146043 28/09/2023 mangesh arshi valvi 1831002WL020903 mangesh arshi valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246804 Mr. Mangesh Arashi Valvi BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-040-004/1230
(JAMANA) 		1831002000NRG24280920230146044 28/09/2023 misu mangesh valvi 1831002WL020903 misu mangesh valvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246805 Mrs. Valvi Misu Mangesh BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-040-004/1232
(JAMANA) 		1831002000NRG24280920230146045 28/09/2023 KAVITABAI PASHA VALVI 1831002WL020903 KAVITABAI PASHA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246806 Mrs. Kavita Pasha Valvi BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-040-004/1275
(JAMANA) 		1831002000NRG24280920230146047 28/09/2023 pramilabai dilip valvi 1831002WL020903 pramilabai dilip valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246807 Mrs. Pramilabai Dilip Valvi BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-040-004/1290
(JAMANA) 		1831002000NRG24280920230146048 28/09/2023 MAKATYA JEGALA VALVI 1831002WL020903 MAKATYA JEGALA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246712 Mr. Maktya Jegla Valvi BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-040-004/487
(JAMANA) 		1831002000NRG24280920230146050 28/09/2023 ATYA DUDHALYA VALAVI 1831002WL020903 ATYA DUDHALYA VALAVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230246488 MR AGYA DUDHALYA VALVI STATE BANK OF INDIA(508548)
242 Akkalkuwa MH-31-002-040-004/487
(JAMANA) 		1831002000NRG24280920230146049 28/09/2023 BAVI AATYA VALVI 1831002WL020903 BAVI AATYA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246490 Mr. BAVI DUDHLYA VILANTI TORAMA VALVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002000NRG24280920230146052 28/09/2023 ganpat navalsing valvi 1831002WL020903 ganpat navalsing valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246746 Mr. Ganpat Navalsing Valvi BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002000NRG24280920230146051 28/09/2023 NAVALSING VALVI 1831002WL020903 NAVALSING VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246694 Mr. NAVALSING ARSHI VALVI BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-040-004/668
(JAMANA) 		1831002000NRG24280920230146054 28/09/2023 OLYA DAMJA VASAVE 1831002WL020903 OLYA DAMJA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246811 Mr. Vasave Olya Damja BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-040-004/799
(JAMANA) 		1831002000NRG24280920230146056 28/09/2023 KOMLA VAHRYA VALVI 1831002WL020903 KOMLA VAHRYA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246747 Mrs. Kamlabai Vahrya Valvi BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-040-004/801
(JAMANA) 		1831002000NRG24280920230146057 28/09/2023 ANITA RAMESH VALVI 1831002WL020903 ANITA RAMESH VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246711 Mrs. Anita Ramesh Valvi BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-040-004/805
(JAMANA) 		1831002000NRG24280920230146058 28/09/2023 Ramesh Tetya Valvi 1831002WL020903 Ramesh Tetya Valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246640 Mr. RAMESH TETYA VALVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-040-004/805
(JAMANA) 		1831002000NRG24280920230146059 28/09/2023 VIJAYA RAMESH VALVI 1831002WL020903 VIJAYA RAMESH VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246520 Mrs. VIJAYA RAMESH VALVI BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-040-004/827
(JAMANA) 		1831002000NRG24280920230146060 28/09/2023 MOGRA DILIP VALVI 1831002WL020903 MOGRA DILIP VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246742 Mrs. Mogara Dilip Padvi BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-041-001/1454
(VELI) 		1831002000NRG24280920230145702 28/09/2023 Aatu Bhika Valvi 1831002WL020857 Aatu Bhika Valvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246631 Mr. ATUBAI BIKA VALVI BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-041-001/1454
(VELI) 		1831002000NRG24280920230145701 28/09/2023 BHIKA BASARA VALVI 1831002WL020857 BHIKA BASARA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246442 BHIKA BHASARA VALVI BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-041-001/171
(VELI) 		1831002000NRG24280920230145643 28/09/2023 jemata vansing vasave 1831002WL020855 jemata vansing vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246676 Mrs. JAYTA VANYA VASAVE BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-041-001/210
(VELI) 		1831002000NRG24280920230145652 28/09/2023 JAYVANTI KIRTA VASAVE 1831002WL020855 JAYVANTI KIRTA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246774 Mrs. JAYVANTI SUNIL VALVI BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-041-001/255
(VELI) 		1831002000NRG24280920230145679 28/09/2023 Sekla Tapsingh Vasave 1831002WL020856 Sekla Tapsingh Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246745 Mrs. Sekalabai Tapsing Vasave BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-043-001/2374
(UMARGAVAN) 		1831002000NRG24280920230146315 28/09/2023 NIMABAI FULSING VASAVE 1831002WL020938 NIMABAI FULSING VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246858 NIMA MANSING VASAVE BANK OF BARODA(606985)
257 Akkalkuwa MH-31-002-043-001/93
(UMARGAVAN) 		1831002000NRG24280920230146316 28/09/2023 Bharatsing Diwalya Vasave 1831002WL020938 Bharatsing Diwalya Vasave 00051 MAHB0001122 819 819 Processed 10/11/2023 A314230246633 MR BHARATSING DIVALYA VASAVE STATE BANK OF INDIA(508548)
258 Akkalkuwa MH-31-002-043-007/1123
(UMARGAVAN) 		1831002000NRG24280920230146292 28/09/2023 bhilabai makala vasave 1831002WL020937 bhilabai makala vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246750 Mrs. BILABAI MAKTYA VASAVE BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-043-007/1126
(UMARGAVAN) 		1831002000NRG24280920230146293 28/09/2023 GANESH MAKTYA VASAVE 1831002WL020937 GANESH MAKTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246507 Mr. GONYA MAKTYA VASAVE BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-043-007/1126
(UMARGAVAN) 		1831002000NRG24280920230146294 28/09/2023 INDIRA GANESH VASAVE 1831002WL020937 INDIRA GANESH VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246508 Mrs. INDIRABAI GONYA VASAVE BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-043-007/1678
(UMARGAVAN) 		1831002000NRG24280920230146295 28/09/2023 dipak virsing vasave 1831002WL020937 dipak virsing vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246831 Mr. Dipak Virasing Vasave BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-043-007/1682
(UMARGAVAN) 		1831002000NRG24280920230146297 28/09/2023 suratya mosa vasave 1831002WL020937 suratya mosa vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246628 Mr. SURJYA MOSA VASAVE BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-043-007/1688
(UMARGAVAN) 		1831002000NRG24280920230146298 28/09/2023 bonda virsing vasave 1831002WL020937 bonda virsing vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246671 Mrs. Sakila Bonda Vasave BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-043-007/1694
(UMARGAVAN) 		1831002000NRG24280920230146299 28/09/2023 dinesh divalya vasave 1831002WL020937 dinesh divalya vasave 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246803 Mr. Denesh Devalya Vasave BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-043-007/2078
(UMARGAVAN) 		1831002000NRG24280920230146300 28/09/2023 Anavar Rama Vasave 1831002WL020937 Anavar Rama Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246795 Master ANVAR RAMA VASAVE BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-043-007/2389
(UMARGAVAN) 		1831002000NRG24280920230146302 28/09/2023 AATHUBAI SANTOSH VASAVE 1831002WL020937 AATHUBAI SANTOSH VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246647 Mrs. AATHUBAI SANTOSH VASAVE BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-043-007/2619
(UMARGAVAN) 		1831002000NRG24280920230146303 28/09/2023 GULA MAKTYA VASAVE 1831002WL020937 GULA MAKTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246837 Mr. Gula Maktya Vasave BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-043-007/2701
(UMARGAVAN) 		1831002000NRG24280920230146304 28/09/2023 AAKASH VIRSING VASAVE 1831002WL020937 AAKASH VIRSING VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246540 Mr. AAKASH VIRSINGH VASAVE BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-043-007/663
(UMARGAVAN) 		1831002000NRG24280920230146309 28/09/2023 SAYADIBAI VIRSING VASAVE 1831002WL020937 SAYADIBAI VIRSING VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246677 Mrs. SAYADIBAI VIRSING VASAVE BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-043-007/663
(UMARGAVAN) 		1831002000NRG24280920230146308 28/09/2023 VIRSING MOULYA VASAVE 1831002WL020937 VIRSING MOULYA VASAVE 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230246500 Mr. Virsing Moalya Vasave BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-043-007/734
(UMARGAVAN) 		1831002000NRG24280920230146310 28/09/2023 Taribai Rama Vasave 1831002WL020937 Taribai Rama Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246656 Miss. Tari Sama Vasave BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-043-007/735
(UMARGAVAN) 		1831002000NRG24280920230146311 28/09/2023 Rama Demsha Vasave 1831002WL020937 Rama Demsha Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246506 Mr. RAMA DEMSHA VASAVE BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-047-001/1073
(DAB) 		1831002000NRG24280920230146006 28/09/2023 Longa Tika Padvi 1831002WL020900 Longa Tika Padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246849 Mrs. Longabai Tika Padvi BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-047-001/1073
(DAB) 		1831002000NRG24280920230146005 28/09/2023 Tika Bava Padvi 1831002WL020900 Tika Bava Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246850 Mr. Tika Bava Padvi BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-047-001/1079
(DAB) 		1831002000NRG24280920230146007 28/09/2023 Dinakar Bava Padvi 1831002WL020900 Dinakar Bava Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246651 Mr. Dinakar Bava Padavi BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-047-001/1079
(DAB) 		1831002000NRG24280920230146008 28/09/2023 Mina Dinakar Padvi 1831002WL020900 Mina Dinakar Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246652 Miss. Minabai Dinkar Padvi BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-047-001/1136
(DAB) 		1831002000NRG24280920230146023 28/09/2023 bajya khaalya vasave 1831002WL020902 bajya khaalya vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246512 Mr. BAJIYA KHALIYA HAUTIBAI VASAVE BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-047-001/125
(DAB) 		1831002000NRG24280920230145926 28/09/2023 sita surendra padvi 1831002WL020892 sita surendra padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246726 Mrs. Sitabai Surendra Padavi BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-047-001/1304
(DAB) 		1831002000NRG24280920230145875 28/09/2023 Vasave Sunil Fotya 1831002WL020887 Vasave Sunil Fotya 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246853 Mr. Vasave Sunil Fotya BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-047-001/1330
(DAB) 		1831002000NRG24280920230145876 28/09/2023 anitabai ravalya tadvi 1831002WL020887 anitabai ravalya tadvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246752 Miss. Anitabai Ravalya Tadavi BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-047-001/1367
(DAB) 		1831002000NRG24280920230145877 28/09/2023 Dilip Kirta Vasave 1831002WL020887 Dilip Kirta Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246855 Mr. Dilip Kirta Vasave BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-047-001/195
(DAB) 		1831002000NRG24280920230145928 28/09/2023 sunanda surapsing padavi 1831002WL020892 sunanda surapsing padavi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246753 Miss. Sunandabai Surupsing Padvi BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-047-001/1985
(DAB) 		1831002000NRG24280920230145878 28/09/2023 REVAJI RUMA TADVI 1831002WL020887 REVAJI RUMA TADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246655 Mr. Revaji Ruma Tadvi BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-047-001/1985
(DAB) 		1831002000NRG24280920230145879 28/09/2023 SIMA REVAJI TADVI 1831002WL020887 SIMA REVAJI TADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230246824 SIMA REVAJI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Akkalkuwa MH-31-002-047-001/2045
(DAB) 		1831002000NRG24280920230145880 28/09/2023 Vasave Ginu Sipa 1831002WL020887 Vasave Ginu Sipa 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246856 Mr. Vasave Ginu Sipa BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-047-001/355
(DAB) 		1831002000NRG24280920230145884 28/09/2023 RATNYA MOTYA PADVI 1831002WL020887 RATNYA MOTYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246779 Mr. RATANYA MOTYA PADVI BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-047-001/367
(DAB) 		1831002000NRG24280920230145885 28/09/2023 DHIRSING PUNYA PADVI 1831002WL020887 DHIRSING PUNYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246778 Mr. DHIRSING PUNYA BHANI DHIRSING PADVI BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-047-001/447
(DAB) 		1831002000NRG24280920230145887 28/09/2023 JANGLYA VASAVE 1831002WL020887 JANGLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246461 Mr. JANAGLYA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-047-001/447
(DAB) 		1831002000NRG24280920230145888 28/09/2023 Sebibai Janglya Vasave 1831002WL020887 Sebibai Janglya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246698 Mrs. Vasave Shevibai Jangalya BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-047-001/606
(DAB) 		1831002000NRG24280920230146024 28/09/2023 Jolya Raut 1831002WL020902 Jolya Raut 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246695 Mr. Jolya Kagadya Raut BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-047-001/638
(DAB) 		1831002000NRG24280920230145889 28/09/2023 Damanya Fotya Vasave 1831002WL020887 Damanya Fotya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246501 Mr. DAMANYA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-047-002/663
(DAB) 		1831002000NRG24280920230145893 28/09/2023 Gorabai Khaalya Padvi 1831002WL020887 Gorabai Khaalya Padvi 00051 MAHB0001122 819 819 Processed 11/11/2023 A314230246684 Mrs. GAURA KHALYA PADAVI BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-047-002/663
(DAB) 		1831002000NRG24280920230145892 28/09/2023 Khaulya Padvi 1831002WL020887 Khaulya Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246475 Mr. KHALYA SAPA PADAVI BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-047-003/1000
(DAB) 		1831002000NRG24280920230145903 28/09/2023 BILA MOTYA RAUT 1831002WL020889 BILA MOTYA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246462 Mr. BILA MOTYA RAUT BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-047-003/1002
(DAB) 		1831002000NRG24280920230146009 28/09/2023 JIRYA MOTYA RAUT 1831002WL020900 JIRYA MOTYA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246504 Mr. JIRYA MOTYA BOGI BAI JIRYA RAUT BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-047-003/1007
(DAB) 		1831002000NRG24280920230145905 28/09/2023 RAYA RAUT 1831002WL020889 RAYA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246792 Mr. RAYSING BOKHYA REKHA BAI RAYSING PAD BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-047-003/1007
(DAB) 		1831002000NRG24280920230145906 28/09/2023 REKHA RAYSING PADVI 1831002WL020889 REKHA RAYSING PADVI 00051 MAHB0001122 819 819 Processed 12/11/2023 A314230246701 Mrs. REKHABAI RAISING PADVI BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-047-003/1008
(DAB) 		1831002000NRG24280920230146012 28/09/2023 IRMA RAUT 1831002WL020900 IRMA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246459 Mr. IRMA GUNJYA RAUT BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-047-003/1034
(DAB) 		1831002000NRG24280920230146026 28/09/2023 BARKYA PADVI 1831002WL020902 BARKYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246458 Mr. BARKYA BAMNYA PADAVI BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-047-003/1040
(DAB) 		1831002000NRG24280920230145907 28/09/2023 BHANGADA SARPA VASAVE 1831002WL020889 BHANGADA SARPA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246513 Mr. BHANGA SARPA SHEVANTI BAI VASAVE BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-047-003/1041
(DAB) 		1831002000NRG24280920230145908 28/09/2023 HATYA DHANKYA VASAVE 1831002WL020889 HATYA DHANKYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246793 Mr. HATYA DHANKYA VASAVE BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-047-003/1052
(DAB) 		1831002000NRG24280920230146027 28/09/2023 saydibai khaalya padvi 1831002WL020902 saydibai khaalya padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246499 Mr. SAYDI BAI KHALYA PADAVI BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-047-003/1155
(DAB) 		1831002000NRG24280920230145929 28/09/2023 samansing dharma padvi 1831002WL020892 samansing dharma padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246496 Mr. SAMANSING DHARMA PADAVI BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-047-003/1155
(DAB) 		1831002000NRG24280920230145930 28/09/2023 sangita samansing padvi 1831002WL020892 sangita samansing padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246730 Mrs. SANGITA SAMANSING PADAVI BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-047-003/1156
(DAB) 		1831002000NRG24280920230145909 28/09/2023 VASANT SHIVLA RAUT 1831002WL020889 VASANT SHIVLA RAUT 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246653 Mrs. JALWANTI VASANT RAUT BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-047-003/1158
(DAB) 		1831002000NRG24280920230145932 28/09/2023 fatibai kagada padvi 1831002WL020892 fatibai kagada padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246732 Mrs. FARATABAI KAGADA PADVI BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-047-003/1158
(DAB) 		1831002000NRG24280920230145931 28/09/2023 kagda govalya padvi 1831002WL020892 kagda govalya padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246522 Mr. KAGADA GOVALYA PADAVI BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-047-003/1159
(DAB) 		1831002000NRG24280920230146013 28/09/2023 AMSHA MALYA PADVI 1831002WL020900 AMSHA MALYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246852 Mr. Aamsha Malya Padavi BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-047-003/1159
(DAB) 		1831002000NRG24280920230145933 28/09/2023 NAVIBAI AMSHA PADVI 1831002WL020892 NAVIBAI AMSHA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246650 Miss. NAVIBAI AAMSHA PADVI BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-047-003/1236
(DAB) 		1831002000NRG24280920230146028 28/09/2023 Anita Sunil Vasave 1831002WL020902 Anita Sunil Vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246657 Miss. Anita Sunil Vasave BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-047-003/1236
(DAB) 		1831002000NRG24280920230146029 28/09/2023 jaysing bhanga vasave 1831002WL020902 jaysing bhanga vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230246646 MR JAYSING BHANGA VASAVE STATE BANK OF INDIA(508548)
312 Akkalkuwa MH-31-002-047-003/1248
(DAB) 		1831002000NRG24280920230145922 28/09/2023 KAMLESH PRATAPSING PADVI 1831002WL020891 KAMLESH PRATAPSING PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246727 Mr. Kamlesh Pratapsing Padavi BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-047-003/1248
(DAB) 		1831002000NRG24280920230145923 28/09/2023 shakila kamlesh padvi 1831002WL020891 shakila kamlesh padvi 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246725 Mrs. Shakilabai Kamlesh Padvi BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-047-003/1262
(DAB) 		1831002000NRG24280920230146030 28/09/2023 hanya rama padvi 1831002WL020902 hanya rama padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246502 Mr. HANYA RAMA PADVI BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-047-003/1272
(DAB) 		1831002000NRG24280920230145924 28/09/2023 Amitabh pratapsing padvi 1831002WL020891 Amitabh pratapsing padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246840 Mrs. SUNITA AMITABH PADAVI BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-047-003/1272
(DAB) 		1831002000NRG24280920230145935 28/09/2023 Sunita Amitabh Padvi 1831002WL020892 Sunita Amitabh Padvi 00051 MAHB0001122 273 273 Processed 11/11/2023 A314230246839 Mrs. SUNITA AMITABH PADAVI BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-047-003/1277
(DAB) 		1831002000NRG24280920230146031 28/09/2023 RAVINDRA BAJYA VASAVE 1831002WL020902 RAVINDRA BAJYA VASAVE 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246723 Mr. RAVINDRA BAJYA VASAVE BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-047-003/1277
(DAB) 		1831002000NRG24280920230146032 28/09/2023 rekha ravindra vasave 1831002WL020902 rekha ravindra vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246724 Mrs. Rekha Ravindra Vasave BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-047-003/1278
(DAB) 		1831002000NRG24280920230145910 28/09/2023 jatarya dhankya vasave 1831002WL020889 jatarya dhankya vasave 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246721 Mr. Jatarya Thanakya Vasave BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-047-003/1432
(DAB) 		1831002000NRG24280920230145936 28/09/2023 JIRYA RAMJI PADVI 1831002WL020892 JIRYA RAMJI PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246734 Mr. Jirya Ramji Padvi BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-047-003/1436
(DAB) 		1831002000NRG24280920230145937 28/09/2023 kamal dinesh padvi 1831002WL020892 kamal dinesh padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246632 Mrs. KAMAL DINESH PADVI BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-047-003/1471
(DAB) 		1831002000NRG24280920230146015 28/09/2023 MAKATIBAI HANJA PADVI 1831002WL020900 MAKATIBAI HANJA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246720 Mrs. Makatibai Hanja Padavi BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-047-003/1533
(DAB) 		1831002000NRG24280920230145911 28/09/2023 NILESH SHIVLA RAUT 1831002WL020889 NILESH SHIVLA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246503 Mr. NILESH SHIVAL AND MEERA BAI NILESH R BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-047-003/1541
(DAB) 		1831002000NRG24280920230146033 28/09/2023 Bondibai Ratanya Padvi 1831002WL020902 Bondibai Ratanya Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246498 Mr. RATANYA VEHLA PADVI BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-047-003/1544
(DAB) 		1831002000NRG24280920230146034 28/09/2023 sunita govind padvi 1831002WL020902 sunita govind padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246848 Mrs. Sunitabai Govind Padvi BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-047-003/1628
(DAB) 		1831002000NRG24280920230146016 28/09/2023 indrasing dharma padvi 1831002WL020900 indrasing dharma padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246733 Mr. INDRASING DHARMA PADVI BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-047-003/1628
(DAB) 		1831002000NRG24280920230146017 28/09/2023 shakuntala indrasing padvi 1831002WL020900 shakuntala indrasing padvi 00051 MAHB0001122 1092 1092 Processed 11/11/2023 A314230246692 Mrs. SHAKUNTALA INDRASING PADVI BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-047-003/1828
(DAB) 		1831002000NRG24280920230145925 28/09/2023 Tedubai Yogesh Padvi 1831002WL020891 Tedubai Yogesh Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246842 Mrs. TEDUBAI YOGESH PADVI BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-047-003/804
(DAB) 		1831002000NRG24280920230146035 28/09/2023 RAMSING PADVI 1831002WL020902 RAMSING PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246460 Mr. RAMSING BHAMTA PADVI BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-047-003/819
(DAB) 		1831002000NRG24280920230146018 28/09/2023 LALITA BILA PADVI 1831002WL020900 LALITA BILA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246731 Mrs. LALITABAI BILA PADVI BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-047-003/823
(DAB) 		1831002000NRG24280920230146019 28/09/2023 Kalli Redya Padvi 1831002WL020900 Kalli Redya Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246497 Mrs. Kali Redya Padavi BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-047-003/824
(DAB) 		1831002000NRG24280920230145938 28/09/2023 DAMNYA PADVI 1831002WL020892 DAMNYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/11/2023 A314230246473 Mr. DAMNYA GAVLYA HANI BAI PADAVI BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-047-003/824
(DAB) 		1831002000NRG24280920230145939 28/09/2023 HANI DAMNYA PADVI 1831002WL020892 HANI DAMNYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246846 Mrs. HANI DOMNYA PADVI BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-047-003/837
(DAB) 		1831002000NRG24280920230145940 28/09/2023 RAMJA PADVI 1831002WL020892 RAMJA PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230246474 MR RAMAJI GOVALYA PADAVI STATE BANK OF INDIA(508548)
335 Akkalkuwa MH-31-002-047-003/837
(DAB) 		1831002000NRG24280920230145941 28/09/2023 SARJA RAMJA PADVI 1831002WL020892 SARJA RAMJA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246845 Mrs. Sarajabai Ramaja Padavi BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-047-003/862
(DAB) 		1831002000NRG24280920230145912 28/09/2023 DEVLA RAUT 1831002WL020889 DEVLA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246493 Mr. DEVALA CHANDA RAUT BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-047-003/892
(DAB) 		1831002000NRG24280920230146020 28/09/2023 RAYA JATRYA PADVI 1831002WL020900 RAYA JATRYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246492 Mr. RAYA JANYA AAMSI RAYA PADVI BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-047-003/906
(DAB) 		1831002000NRG24280920230146036 28/09/2023 SEVA SHANTYA PADVI 1831002WL020902 SEVA SHANTYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246780 Mrs. Sevanti Santilal Padvi BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-047-003/910
(DAB) 		1831002000NRG24280920230146037 28/09/2023 KALYA PADVI 1831002WL020902 KALYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246491 Mr. KALYA VELYA PADVI BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-047-003/913
(DAB) 		1831002000NRG24280920230145943 28/09/2023 VANYA PADVI 1831002WL020892 VANYA PADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230246777 MR VANYA HUNYA PADVI STATE BANK OF INDIA(508548)
341 Akkalkuwa MH-31-002-047-003/928
(DAB) 		1831002000NRG24280920230145944 28/09/2023 BHARATSING PADVI 1831002WL020892 BHARATSING PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246623 Mr. BHARATSING OLYA PADAVI BANK OF MAHARASHTRA(607387)
342 Akkalkuwa MH-31-002-047-003/950
(DAB) 		1831002000NRG24280920230145913 28/09/2023 Lata Sipa Raut 1831002WL020889 Lata Sipa Raut 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246697 Mrs. Latabai Sipa Raut BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-047-003/951
(DAB) 		1831002000NRG24280920230145914 28/09/2023 PERVI NOVJA RAUT 1831002WL020889 PERVI NOVJA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246707 Mrs. PERVI NOVAJA RAUT BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-047-003/978
(DAB) 		1831002000NRG24280920230145915 28/09/2023 SURTYA RODVA PADVI 1831002WL020889 SURTYA RODVA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230246495 Mr. SURTYA RODVA PADAVI BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-047-003/993
(DAB) 		1831002000NRG24280920230145918 28/09/2023 Shantibai Saysing Vasave 1831002WL020889 Shantibai Saysing Vasave 00051 MAHB0001122 546 546 Processed 12/11/2023 A314230246505 Mrs. Shantibai Saysing Vasave BANK OF MAHARASHTRA(607387)
SubTotal 179088 179088
346 Akkalkuwa MH-31-002-004-001/1726
(MORAMBA) 		1831002060NRG24280920230145873 28/09/2023 RATAN VECHAN TADVI 1831002WL020886 RATAN VECHAN TADVI 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A314230246547 Mr. RATAN VACHAN TADVI CENTRAL BANK OF INDIA(607115)
347 Akkalkuwa MH-31-002-004-001/209
(MORAMBA) 		1831002000NRG24280920230145895 28/09/2023 saguna vilas vasave 1831002WL020888 saguna vilas vasave 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246549 Mrs. SAGUNABAI VILAS VASAVE CENTRAL BANK OF INDIA(607115)
348 Akkalkuwa MH-31-002-004-001/209
(MORAMBA) 		1831002000NRG24280920230145894 28/09/2023 Vilas Suknya Vasave 1831002WL020888 Vilas Suknya Vasave 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246554 MR VILAS SUKANYA VASAVE STATE BANK OF INDIA(508548)
349 Akkalkuwa MH-31-002-004-001/277
(MORAMBA) 		1831002000NRG24280920230145897 28/09/2023 Gulabsing Karma Naik 1831002WL020888 Gulabsing Karma Naik 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246544 Mr. GULABSING KARMA NAIK CENTRAL BANK OF INDIA(607115)
350 Akkalkuwa MH-31-002-004-001/277
(MORAMBA) 		1831002000NRG24280920230145898 28/09/2023 SAYKUBAI GULABSING NAIK 1831002WL020888 SAYKUBAI GULABSING NAIK 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246593 Mrs. SAYKUBAI GULABSING NAIK CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-004-001/279
(MORAMBA) 		1831002000NRG24280920230145899 28/09/2023 Chamarya diva naik 1831002WL020888 Chamarya diva naik 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246548 Mr. CHAMARYA DIVA NAIK CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-004-001/48
(MORAMBA) 		1831002060NRG24280920230145874 28/09/2023 kruhana damanya vasave 1831002WL020886 kruhana damanya vasave 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A314230246552 Mr. KRISHNA DAMKYA VASAVE CENTRAL BANK OF INDIA(607115)
353 Akkalkuwa MH-31-002-004-001/54
(MORAMBA) 		1831002000NRG24280920230145901 28/09/2023 Umesh Tedgya Vasave 1831002WL020888 Umesh Tedgya Vasave 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246603 MR VALVI UMESH STATE BANK OF INDIA(508548)
354 Akkalkuwa MH-31-002-044-002/3347
(HORAFALI) 		1831002000NRG24280920230145757 28/09/2023 DILIP KARMA VASAVE 1831002WL020865 DILIP KARMA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246601 MR DILIP KARMA VASAVE STATE BANK OF INDIA(508548)
355 Akkalkuwa MH-31-002-044-002/3364
(HORAFALI) 		1831002000NRG24280920230145760 28/09/2023 VASAVE RAVIDAS MOJYA 1831002WL020865 VASAVE RAVIDAS MOJYA 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230246600 Mr. RAVIDAS MOJYA VASAVE CENTRAL BANK OF INDIA(607115)
356 Akkalkuwa MH-31-002-044-002/384
(HORAFALI) 		1831002000NRG24280920230145761 28/09/2023 Karma Chandya Padvi 1831002WL020865 Karma Chandya Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246545 Mr. KARMA CHANDYA VASAVE CENTRAL BANK OF INDIA(607115)
357 Akkalkuwa MH-31-002-044-002/391
(HORAFALI) 		1831002000NRG24280920230145762 28/09/2023 Hayti mojya vasave 1831002WL020865 Hayti mojya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246758 Mrs. HAATIBAI MOTYA VASAVE CENTRAL BANK OF INDIA(607115)
358 Akkalkuwa MH-31-002-044-002/392
(HORAFALI) 		1831002000NRG24280920230145763 28/09/2023 Gomta chandya vasave 1831002WL020865 Gomta chandya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246546 Mr. GOMTA CHANDYA VASAVE CENTRAL BANK OF INDIA(607115)
359 Akkalkuwa MH-31-002-044-002/396
(HORAFALI) 		1831002000NRG24280920230145764 28/09/2023 Manesh mithya padvi 1831002WL020865 Manesh mithya padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246551 Mr. MANSING MITYA VASAVE CENTRAL BANK OF INDIA(607115)
360 Akkalkuwa MH-31-002-044-002/396
(HORAFALI) 		1831002000NRG24280920230145765 28/09/2023 miju manesh padvi 1831002WL020865 miju manesh padvi 00089 CBIN0281736 546 546 Processed 10/11/2023 A314230246597 Mrs. MANJULABAI MANSING VASAVE CENTRAL BANK OF INDIA(607115)
361 Akkalkuwa MH-31-002-044-007/1185
(HORAFALI) 		1831002060NRG24280920230145823 28/09/2023 VANTIBAI MURJI VASAVE 1831002WL020879 VANTIBAI MURJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246598 Mrs. VANTIBAI MURAJI VASAVE CENTRAL BANK OF INDIA(607115)
362 Akkalkuwa MH-31-002-044-007/1191
(HORAFALI) 		1831002060NRG24280920230145827 28/09/2023 Gutabai Jamsing Vasave 1831002WL020879 Gutabai Jamsing Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246599 Mrs. GUNTABAI JAMSING VASAVE CENTRAL BANK OF INDIA(607115)
363 Akkalkuwa MH-31-002-044-007/1191
(HORAFALI) 		1831002060NRG24280920230145826 28/09/2023 JAMSING NURYA VASAVE 1831002WL020879 JAMSING NURYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230246768 Mr. JAMSING NURYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 24024 24024
364 Akkalkuwa MH-31-002-037-005/593
(DEBARAMAL) 		1831002060NRG24280920230145870 28/09/2023 MOHAN RASHA VALVI 1831002WL020885 MOHAN RASHA VALVI 00415 SBIN0001938 1911 1911 Processed 10/11/2023 A314230246587 MR MOHAN RASHA VALVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
365 Akkalkuwa MH-31-002-013-001/1255
(KHATWANI) 		1831002000NRG24280920230146317 28/09/2023 Nitesh Gena Padvi 1831002WL020939 Nitesh Gena Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246592 MR NITESH GENA PADVI STATE BANK OF INDIA(508548)
366 Akkalkuwa MH-31-002-013-001/1255
(KHATWANI) 		1831002000NRG24280920230146318 28/09/2023 Sangita nitesh Padvi 1831002WL020939 Sangita nitesh Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246562 MS SANGITA NITESH PADVI STATE BANK OF INDIA(508548)
367 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24280920230146319 28/09/2023 KAPILABAI PRATAP TADVI 1831002WL020939 KAPILABAI PRATAP TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246561 MRS KAPILABAI PRATAPSING TADVI STATE BANK OF INDIA(508548)
368 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24280920230146320 28/09/2023 PRATAP CHANDU TADVI 1831002WL020939 PRATAP CHANDU TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246583 MR PRATAP CHANDU TADVI STATE BANK OF INDIA(508548)
369 Akkalkuwa MH-31-002-013-001/172
(KHATWANI) 		1831002000NRG24280920230146322 28/09/2023 JAYVANTI KASHIRAM TADVI 1831002WL020939 JAYVANTI KASHIRAM TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246566 MS JEVANTIBAI KASHIRAM TADVI STATE BANK OF INDIA(508548)
370 Akkalkuwa MH-31-002-013-001/172
(KHATWANI) 		1831002000NRG24280920230146321 28/09/2023 KASHIRAM GULABSING TADVI 1831002WL020939 KASHIRAM GULABSING TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246565 MR KASHIRAM GULABSING TADVI STATE BANK OF INDIA(508548)
371 Akkalkuwa MH-31-002-013-001/19
(KHATWANI) 		1831002000NRG24280920230146324 28/09/2023 Singhalibai Punya Tadvi 1831002WL020939 Singhalibai Punya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246573 MRS SINDLI PUNYA TADVI STATE BANK OF INDIA(508548)
372 Akkalkuwa MH-31-002-013-001/8
(KHATWANI) 		1831002000NRG24280920230146326 28/09/2023 LAXMI PRAKASH TADVI 1831002WL020939 LAXMI PRAKASH TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246550 MRS LAXMIBAI PRAKASH TADVI STATE BANK OF INDIA(508548)
373 Akkalkuwa MH-31-002-013-001/8
(KHATWANI) 		1831002000NRG24280920230146327 28/09/2023 PRALAHAD NIMBA TADVI 1831002WL020939 PRALAHAD NIMBA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246584 MR PRLHAD NIMBA TADVI STATE BANK OF INDIA(508548)
374 Akkalkuwa MH-31-002-013-001/9
(KHATWANI) 		1831002000NRG24280920230146328 28/09/2023 KUNTIBAI RAMESH PADVI 1831002WL020939 KUNTIBAI RAMESH PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246559 MS KUNTI RAMESH PADAVI STATE BANK OF INDIA(508548)
375 Akkalkuwa MH-31-002-013-001/94
(KHATWANI) 		1831002000NRG24280920230146329 28/09/2023 JAGUBAI GENA PADVI 1831002WL020939 JAGUBAI GENA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246578 MRS JHAGUBAI GENA PADAVI STATE BANK OF INDIA(508548)
376 Akkalkuwa MH-31-002-013-001/97
(KHATWANI) 		1831002000NRG24280920230146330 28/09/2023 PUNAMCHAND ARJUN PADVI 1831002WL020939 PUNAMCHAND ARJUN PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246553 MR PUNAMCHAND ARJUN PADVI STATE BANK OF INDIA(508548)
377 Akkalkuwa MH-31-002-014-001/1265
(GANGAPUR) 		1831002000NRG24280920230145999 28/09/2023 Kamlabai Vinesh Naik 1831002WL020899 Kamlabai Vinesh Naik 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246569 MRS KAMALBAI VINESH NAIK STATE BANK OF INDIA(508548)
378 Akkalkuwa MH-31-002-014-001/1274
(GANGAPUR) 		1831002060NRG24280920230145830 28/09/2023 MInakshi Suresh Valvi 1831002WL020882 MInakshi Suresh Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246572 MRS MINAKASHI SURESH VALVI STATE BANK OF INDIA(508548)
379 Akkalkuwa MH-31-002-014-001/1276
(GANGAPUR) 		1831002060NRG24280920230145832 28/09/2023 gitabai sandip padvi 1831002WL020882 gitabai sandip padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246764 MRS PADVI GITABAI SANDIP STATE BANK OF INDIA(508548)
380 Akkalkuwa MH-31-002-014-001/1276
(GANGAPUR) 		1831002060NRG24280920230145831 28/09/2023 SANDIP DULJI PADVI 1831002WL020882 SANDIP DULJI PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246765 MR PADVI SANDIP DULAJI STATE BANK OF INDIA(508548)
381 Akkalkuwa MH-31-002-014-001/143
(GANGAPUR) 		1831002000NRG24280920230146000 28/09/2023 Lalsing Emana Valvi 1831002WL020899 Lalsing Emana Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246767 MR LALSING YAMNA VALVI STATE BANK OF INDIA(508548)
382 Akkalkuwa MH-31-002-014-001/143
(GANGAPUR) 		1831002000NRG24280920230146001 28/09/2023 Ushabai Lalsing Valvi 1831002WL020899 Ushabai Lalsing Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246570 MS USHABAI LALSING VALVI STATE BANK OF INDIA(508548)
383 Akkalkuwa MH-31-002-014-001/150
(GANGAPUR) 		1831002000NRG24280920230146002 28/09/2023 Annapurna Sabalsing Padvi 1831002WL020899 Annapurna Sabalsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246560 MRS ANNAPURNABAI SABALSING PADVI STATE BANK OF INDIA(508548)
384 Akkalkuwa MH-31-002-014-001/1536
(GANGAPUR) 		1831002000NRG24280920230146003 28/09/2023 NITABAI GANESH VALVI 1831002WL020899 NITABAI GANESH VALVI 00415 SBIN0002137 1092 1092 Processed 11/11/2023 A314230246579 Mrs. Nitabai Ganesh Valvi BANK OF MAHARASHTRA(607387)
385 Akkalkuwa MH-31-002-014-001/76
(GANGAPUR) 		1831002000NRG24280920230146004 28/09/2023 Manjulabai Ajabsing Naik 1831002WL020899 Manjulabai Ajabsing Naik 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246558 MRS MANJULABAI AJABSING NAIK STATE BANK OF INDIA(508548)
386 Akkalkuwa MH-31-002-014-005/1000
(GANGAPUR) 		1831002000NRG24280920230145812 28/09/2023 bajubai mohansing valvi 1831002WL020878 bajubai mohansing valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246762 MRS BAJUBAI MOHAN VALVI STATE BANK OF INDIA(508548)
387 Akkalkuwa MH-31-002-014-005/1029
(GANGAPUR) 		1831002000NRG24280920230145813 28/09/2023 FULVANTIBAI SUKLAL VALVI 1831002WL020878 FULVANTIBAI SUKLAL VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246580 MRS FULVANTI SUKLAL VALVI STATE BANK OF INDIA(508548)
388 Akkalkuwa MH-31-002-014-005/1749
(GANGAPUR) 		1831002000NRG24280920230145814 28/09/2023 SHILABAI JITENDRA VALVI 1831002WL020878 SHILABAI JITENDRA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246589 MRS SHILABAI JITENDRA VALVI STATE BANK OF INDIA(508548)
389 Akkalkuwa MH-31-002-014-005/623
(GANGAPUR) 		1831002000NRG24280920230145921 28/09/2023 JAYVANT DIVALYA NAIK 1831002WL020890 JAYVANT DIVALYA NAIK 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246556 MR JAYWANT DIVLYA NAIK STATE BANK OF INDIA(508548)
390 Akkalkuwa MH-31-002-014-005/630
(GANGAPUR) 		1831002000NRG24280920230145819 28/09/2023 Savitabai Lalsing Valvi 1831002WL020878 Savitabai Lalsing Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246563 MS SAVITA LALSING VALVI STATE BANK OF INDIA(508548)
391 Akkalkuwa MH-31-002-014-005/642
(GANGAPUR) 		1831002000NRG24280920230145820 28/09/2023 Maktibai Punya Valvi 1831002WL020878 Maktibai Punya Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246766 MRS MAKTIBAI PUNYA VALVI STATE BANK OF INDIA(508548)
392 Akkalkuwa MH-31-002-014-005/993
(GANGAPUR) 		1831002000NRG24280920230145822 28/09/2023 amiravai dilip valvi 1831002WL020878 amiravai dilip valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246761 MRS AMIRABAI DILIP VALVI STATE BANK OF INDIA(508548)
393 Akkalkuwa MH-31-002-037-001/557
(DEBARAMAL) 		1831002000NRG24280920230146197 28/09/2023 MOTIRAM RAMSING VALVI 1831002WL020927 MOTIRAM RAMSING VALVI 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A314230246586 MR MOTIRAM RAMSING VALVI STATE BANK OF INDIA(508548)
394 Akkalkuwa MH-31-002-037-005/430
(DEBARAMAL) 		1831002060NRG24280920230145866 28/09/2023 DIPAK VIRJI VALVI 1831002WL020885 DIPAK VIRJI VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246585 MR DIPAK VIRJI VALVI STATE BANK OF INDIA(508548)
395 Akkalkuwa MH-31-002-037-005/592
(DEBARAMAL) 		1831002060NRG24280920230145869 28/09/2023 dinkar rashya valvi 1831002WL020885 dinkar rashya valvi 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230246575 MR DINKAR RASHA VALVI STATE BANK OF INDIA(508548)
396 Akkalkuwa MH-31-002-039-002/1376
(BHANGARAPANI) 		1831002000NRG24280920230145752 28/09/2023 JEVA RAMJI TADVI 1831002WL020864 JEVA RAMJI TADVI 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230246581 Mrs. SEVABAI MADHUKAR PADVI BANK OF MAHARASHTRA(607387)
397 Akkalkuwa MH-31-002-039-004/2314
(BHANGARAPANI) 		1831002000NRG24280920230146225 28/09/2023 Amir Vanya Tadvi 1831002WL020930 Amir Vanya Tadvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230246605 MR AMIR VANYA TALVI STATE BANK OF INDIA(508548)
398 Akkalkuwa MH-31-002-039-004/417
(BHANGARAPANI) 		1831002000NRG24280920230146234 28/09/2023 DILVARSING BAVA TADVI 1831002WL020930 DILVARSING BAVA TADVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230246588 MR DILVARSING BAVA TADVI STATE BANK OF INDIA(508548)
399 Akkalkuwa MH-31-002-040-004/1073
(JAMANA) 		1831002000NRG24280920230146038 28/09/2023 SAMKABAI AAPSING PADVI 1831002WL020903 SAMKABAI AAPSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246590 MRS SAMAKABAI APASING PADVI STATE BANK OF INDIA(508548)
400 Akkalkuwa MH-31-002-041-001/1184
(VELI) 		1831002000NRG24280920230145724 28/09/2023 parvati tukaram valvi 1831002WL020861 parvati tukaram valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246571 MISS PARVATI TUKARAM VALVI STATE BANK OF INDIA(508548)
401 Akkalkuwa MH-31-002-041-001/131
(VELI) 		1831002000NRG24280920230145728 28/09/2023 Bhamtibai Bhagatsing Vasave 1831002WL020861 Bhamtibai Bhagatsing Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246759 MRS BHANGADIBAI BHAGATSING VASAVE STATE BANK OF INDIA(508548)
402 Akkalkuwa MH-31-002-041-001/1676
(VELI) 		1831002000NRG24280920230145704 28/09/2023 Kanti Dinesh Valvi 1831002WL020857 Kanti Dinesh Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246557 MISS KANTI DINESH VALVI STATE BANK OF INDIA(508548)
403 Akkalkuwa MH-31-002-041-001/1680
(VELI) 		1831002000NRG24280920230145707 28/09/2023 ANISH HATYA VALVI 1831002WL020857 ANISH HATYA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246577 MR ANIS HATYA VALVI STATE BANK OF INDIA(508548)
404 Akkalkuwa MH-31-002-041-001/1684
(VELI) 		1831002000NRG24280920230145736 28/09/2023 BABLI TETYA VALVI 1831002WL020861 BABLI TETYA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246602 MISS BABALIBAI TEDYA VALVI STATE BANK OF INDIA(508548)
405 Akkalkuwa MH-31-002-041-001/212
(VELI) 		1831002000NRG24280920230145668 28/09/2023 MOTIRAM AATRYA VALVI 1831002WL020856 MOTIRAM AATRYA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246799 MR MOTIRAM AATRYA VALVI STATE BANK OF INDIA(508548)
406 Akkalkuwa MH-31-002-041-001/2299
(VELI) 		1831002000NRG24280920230145712 28/09/2023 PRAMILABAI RAKESH VALVI 1831002WL020857 PRAMILABAI RAKESH VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246763 MRS PRAMILA RAKESH VALVI STATE BANK OF INDIA(508548)
407 Akkalkuwa MH-31-002-041-001/2324
(VELI) 		1831002000NRG24280920230145656 28/09/2023 SANDIP AATRYA VALVI 1831002WL020855 SANDIP AATRYA VALVI 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230246591 Mr. SANDIP AATYA VALVI BANK OF MAHARASHTRA(607387)
408 Akkalkuwa MH-31-002-041-001/2353
(VELI) 		1831002000NRG24280920230145657 28/09/2023 JITENDRA VIJESING VALVI 1831002WL020855 JITENDRA VIJESING VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246564 MR JITENDRA VIJESING VALVI STATE BANK OF INDIA(508548)
409 Akkalkuwa MH-31-002-041-001/2359
(VELI) 		1831002000NRG24280920230145673 28/09/2023 Ralibai Sunil Vasave 1831002WL020856 Ralibai Sunil Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246604 MRS RALIBAI SUNIL VASAVE STATE BANK OF INDIA(508548)
410 Akkalkuwa MH-31-002-041-001/2360
(VELI) 		1831002000NRG24280920230145674 28/09/2023 Budhisagar Kalshya Vasave 1831002WL020856 Budhisagar Kalshya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246596 MR BUDHISAGAR KALSHYA VASAVE STATE BANK OF INDIA(508548)
411 Akkalkuwa MH-31-002-041-001/2360
(VELI) 		1831002000NRG24280920230145675 28/09/2023 Gimbli Buddhisagar Vasave 1831002WL020856 Gimbli Buddhisagar Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246594 MISS GIMBLI BUDDHISAGAR VASAVE STATE BANK OF INDIA(508548)
412 Akkalkuwa MH-31-002-041-001/2597
(VELI) 		1831002000NRG24280920230145714 28/09/2023 VIKRAM SIPA VALVI 1831002WL020857 VIKRAM SIPA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246760 MR VIKRAM SIPA VALVI STATE BANK OF INDIA(508548)
413 Akkalkuwa MH-31-002-041-001/260
(VELI) 		1831002000NRG24280920230145681 28/09/2023 DARSHANA BHARATSING VASAVE 1831002WL020856 DARSHANA BHARATSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246606 MISS DARSHANA BHARTSING VASAVE STATE BANK OF INDIA(508548)
414 Akkalkuwa MH-31-002-041-001/260
(VELI) 		1831002000NRG24280920230145680 28/09/2023 SUJATA BHARATSING VASAVE 1831002WL020856 SUJATA BHARATSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246568 MISS SUJATA BHARTSING VASAVE STATE BANK OF INDIA(508548)
415 Akkalkuwa MH-31-002-043-001/202
(UMARGAVAN) 		1831002000NRG24280920230146313 28/09/2023 aanibai manya vasave 1831002WL020938 aanibai manya vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246567 MRS ANI MANYA VASAVE STATE BANK OF INDIA(508548)
416 Akkalkuwa MH-31-002-043-001/2374
(UMARGAVAN) 		1831002000NRG24280920230146314 28/09/2023 FULSING MANSING VASAVE 1831002WL020938 FULSING MANSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246574 MR FULSING MANSING VASAVE STATE BANK OF INDIA(508548)
417 Akkalkuwa MH-31-002-043-007/1680
(UMARGAVAN) 		1831002000NRG24280920230146296 28/09/2023 dinesh divalya vasave 1831002WL020937 dinesh divalya vasave 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230246576 MR DINESH DIVALYA VASAVE STATE BANK OF INDIA(508548)
418 Akkalkuwa MH-31-002-043-007/2367
(UMARGAVAN) 		1831002000NRG24280920230146301 28/09/2023 KAVIRAJ ANVAR VASAVE 1831002WL020937 KAVIRAJ ANVAR VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A314230246595 MR KAVIRAJ ANVAR VASAVE STATE BANK OF INDIA(508548)
419 Akkalkuwa MH-31-002-047-003/1177
(DAB) 		1831002000NRG24280920230145934 28/09/2023 nurji olya padvi 1831002WL020892 nurji olya padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230246555 MR NURJI OLYA PADVI STATE BANK OF INDIA(508548)
420 Akkalkuwa MH-31-002-047-003/986
(DAB) 		1831002000NRG24280920230145917 28/09/2023 notibai handya padvi 1831002WL020889 notibai handya padvi 00415 SBIN0002137 819 819 Processed 10/11/2023 A314230246582 MR NOBI HANDYA PADVI STATE BANK OF INDIA(508548)
SubTotal 88998 88998
Total 627900 627900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_280923APB_FTO_219886 Bank of Maharastra MAHB0000919 MOLGI 252798
2 Akkalkuwa MH1831002999_280923APB_FTO_219886 Bank of Maharastra MAHB0001097 KORAI 81081
3 Akkalkuwa MH1831002999_280923APB_FTO_219886 Bank of Maharastra MAHB0001122 AKKALKUWA 179088
4 Akkalkuwa MH1831002999_280923APB_FTO_219886 Central Bank Of India CBIN0281736 KHAPAR 24024
5 Akkalkuwa MH1831002999_280923APB_FTO_219886 State Bank of India SBIN0001938 PRAMODNAGAR, DHULE 1911
6 Akkalkuwa MH1831002999_280923APB_FTO_219886 State Bank of India SBIN0002137 AKKALKUWA 88998

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