Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:08:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_100823APB_FTO_157054
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-31-002-039-002/2599
(BHANGARAPANI) 		1831002000NRG24100820230096981 10/08/2023 SACHIN INDRASING TADVI 1831002WL012736 SACHIN INDRASING TADVI 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230342570 SACHIN INDRASING TADVI BANK OF INDIA(508505)
2 Akkalkuwa MH-31-002-043-007/2351
(UMARGAVAN) 		1831002000NRG24100820230096848 10/08/2023 Dinkar Saya Vasave 1831002WL012722 Dinkar Saya Vasave 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230307410 DINKAR SAYA VASAVE BANK OF BARODA(606985)
SubTotal 3276 3276
3 Akkalkuwa MH-31-002-026-006/1930
(UDEPUR) 		1831002024NRG24100820230097640 10/08/2023 MUKESH JHAGYA VASAVE 1831002WL012832 MUKESH JHAGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307429 Master MUKESH ZAGYA VASAVE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-001/1048
(MOLGI) 		1831002000NRG24100820230097244 10/08/2023 RINGABAI KHARYA VASAVE 1831002WL012780 RINGABAI KHARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342523 Mrs. RINGABAI KHAPRYA VASAVE BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002000NRG24100820230097247 10/08/2023 VAHITRI VILAS VASAVE 1831002WL012780 VAHITRI VILAS VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342504 Miss. Vahitribai Vilas Vasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002000NRG24100820230097246 10/08/2023 VILAS RAJYA VASAVE 1831002WL012780 VILAS RAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342505 Mr. Vilas Rajya Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-002/1452
(MOLGI) 		1831002000NRG24100820230097249 10/08/2023 Kavita 1831002WL012780 Kavita 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342515 Mrs. Kavita Malsing Vasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-002/1452
(MOLGI) 		1831002000NRG24100820230097248 10/08/2023 MALSING JALMA VASAVE 1831002WL012780 MALSING JALMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342496 Mrs. Malsing Jalma Vasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-002/2058
(MOLGI) 		1831002000NRG24100820230097250 10/08/2023 SUNIL DHIRSING VASAVE 1831002WL012780 SUNIL DHIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342602 Mr. Sunil Dhirsing Vasave BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-002/396
(MOLGI) 		1831002000NRG24100820230097251 10/08/2023 utarya kagadya vasave 1831002WL012780 utarya kagadya vasave 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342563 Mr. UTRYA KAGADYA VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-002/417
(MOLGI) 		1831002000NRG24100820230097253 10/08/2023 Kharki Raya Vasave 1831002WL012780 Kharki Raya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342526 Mrs. KHARKIBAI RAYSING VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/417
(MOLGI) 		1831002000NRG24100820230097252 10/08/2023 Raya Jalma Vasave 1831002WL012780 Raya Jalma Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307421 Mr. RAYSING JALMA VASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-002/559
(MOLGI) 		1831002000NRG24100820230097254 10/08/2023 Novali sunil vasave 1831002WL012780 Novali sunil vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314917 Mrs. NOPSI BAI SUNIL VASAVE BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-002/560
(MOLGI) 		1831002000NRG24100820230097255 10/08/2023 Ranu shivaji vasave 1831002WL012780 Ranu shivaji vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307456 Mr. RAJUBAI SHIVAJI VASAVE BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-031-001/1049
(PIMPALKHUNTA) 		1831002031NRG24100820230097204 10/08/2023 GULAB BONDA VASAVE 1831002WL012776 GULAB BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307446 Mr. GULBASING BONTA VASAVE BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-031-001/1049
(PIMPALKHUNTA) 		1831002031NRG24100820230097663 10/08/2023 GULAB BONDA VASAVE 1831002WL012843 GULAB BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307447 Mr. GULBASING BONTA VASAVE BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-031-001/1052
(PIMPALKHUNTA) 		1831002031NRG24100820230097597 10/08/2023 BAJYA DEMSHA RAUT 1831002WL012826 BAJYA DEMSHA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342553 Mr. BAJYA DEMSHYA RAUT BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-031-001/1052
(PIMPALKHUNTA) 		1831002031NRG24100820230097326 10/08/2023 BAJYA DEMSHA RAUT 1831002WL012791 BAJYA DEMSHA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342554 Mr. BAJYA DEMSHYA RAUT BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-031-001/1052
(PIMPALKHUNTA) 		1831002031NRG24100820230097327 10/08/2023 BONDI BAJYA RAUT 1831002WL012791 BONDI BAJYA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342503 Mrs. Bondibai Bajya Raut BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-031-001/1052
(PIMPALKHUNTA) 		1831002031NRG24100820230097598 10/08/2023 BONDI BAJYA RAUT 1831002WL012826 BONDI BAJYA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342502 Mrs. Bondibai Bajya Raut BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-031-001/1097
(PIMPALKHUNTA) 		1831002031NRG24100820230097600 10/08/2023 khema sama raut 1831002WL012826 khema sama raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342587 Mr. Khemsing Sama Raut BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-031-001/1097
(PIMPALKHUNTA) 		1831002031NRG24100820230097329 10/08/2023 khema sama raut 1831002WL012791 khema sama raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342588 Mr. Khemsing Sama Raut BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-031-001/1097
(PIMPALKHUNTA) 		1831002031NRG24100820230097328 10/08/2023 SEVI SAMA RAUT 1831002WL012791 SEVI SAMA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342467 Miss. SEVIBAI SAMA RAUT BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-031-001/1097
(PIMPALKHUNTA) 		1831002031NRG24100820230097599 10/08/2023 SEVI SAMA RAUT 1831002WL012826 SEVI SAMA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342466 Miss. SEVIBAI SAMA RAUT BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-001/1098
(PIMPALKHUNTA) 		1831002031NRG24100820230097601 10/08/2023 DEVJI SAMA RAUT 1831002WL012826 DEVJI SAMA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342508 Mr. DEVJI SAMA RAUT BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-001/1098
(PIMPALKHUNTA) 		1831002031NRG24100820230097330 10/08/2023 DEVJI SAMA RAUT 1831002WL012791 DEVJI SAMA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342507 Mr. DEVJI SAMA RAUT BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-031-001/1098
(PIMPALKHUNTA) 		1831002031NRG24100820230097331 10/08/2023 DIVALI DEVJI RAUT 1831002WL012791 DIVALI DEVJI RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342532 Miss. Diwalibai Devji Raut BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-001/1098
(PIMPALKHUNTA) 		1831002031NRG24100820230097602 10/08/2023 DIVALI DEVJI RAUT 1831002WL012826 DIVALI DEVJI RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342531 Miss. Diwalibai Devji Raut BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-001/112
(PIMPALKHUNTA) 		1831002031NRG24100820230097603 10/08/2023 Vasave Dharma Himda 1831002WL012826 Vasave Dharma Himda 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307412 DHARMA HIMADA VASAVE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-001/112
(PIMPALKHUNTA) 		1831002031NRG24100820230097332 10/08/2023 Vasave Dharma Himda 1831002WL012791 Vasave Dharma Himda 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307411 DHARMA HIMADA VASAVE BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100820230097206 10/08/2023 HIMADI PARATA VASAVE 1831002WL012776 HIMADI PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342448 Miss. Himdibai Parta Vasave BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100820230097665 10/08/2023 HIMADI PARATA VASAVE 1831002WL012843 HIMADI PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342447 Miss. Himdibai Parta Vasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100820230097664 10/08/2023 Parta Thogya Vasave 1831002WL012843 Parta Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342567 PARATA THONGYA VASAVE BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-031-001/114
(PIMPALKHUNTA) 		1831002031NRG24100820230097205 10/08/2023 Parta Thogya Vasave 1831002WL012776 Parta Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342568 PARATA THONGYA VASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-031-001/123
(PIMPALKHUNTA) 		1831002031NRG24100820230097207 10/08/2023 Dhana Tedya Vasave 1831002WL012776 Dhana Tedya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307445 Mr. DHANA TEDYA VASAVE BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-031-001/123
(PIMPALKHUNTA) 		1831002031NRG24100820230097666 10/08/2023 Dhana Tedya Vasave 1831002WL012843 Dhana Tedya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307444 Mr. DHANA TEDYA VASAVE BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-031-001/1413
(PIMPALKHUNTA) 		1831002031NRG24100820230097604 10/08/2023 ganpat dhankya raut 1831002WL012826 ganpat dhankya raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314912 Master GANPAT DHANAKYA RAUT BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-031-001/1413
(PIMPALKHUNTA) 		1831002031NRG24100820230097333 10/08/2023 ganpat dhankya raut 1831002WL012791 ganpat dhankya raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314911 Master GANPAT DHANAKYA RAUT BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-031-001/1413
(PIMPALKHUNTA) 		1831002031NRG24100820230097334 10/08/2023 shrada ganpat raut 1831002WL012791 shrada ganpat raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342440 MISS SHARDA GOVAL NAIK STATE BANK OF INDIA(508548)
40 Akkalkuwa MH-31-002-031-001/1413
(PIMPALKHUNTA) 		1831002031NRG24100820230097605 10/08/2023 shrada ganpat raut 1831002WL012826 shrada ganpat raut 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230342439 MISS SHARDA GOVAL NAIK STATE BANK OF INDIA(508548)
41 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100820230097668 10/08/2023 Bija Mohna Vasave 1831002WL012843 Bija Mohna Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342578 Mrs. Bijabai Mohna Vasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100820230097209 10/08/2023 Bija Mohna Vasave 1831002WL012776 Bija Mohna Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342579 Mrs. Bijabai Mohna Vasave BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100820230097208 10/08/2023 Mohna Seda Vasave 1831002WL012776 Mohna Seda Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307414 MOHNA LEDHA VASAVE BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-031-001/143
(PIMPALKHUNTA) 		1831002031NRG24100820230097667 10/08/2023 Mohna Seda Vasave 1831002WL012843 Mohna Seda Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307413 MOHNA LEDHA VASAVE BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-031-001/1472
(PIMPALKHUNTA) 		1831002031NRG24100820230097606 10/08/2023 SOTYA KALSHA VASAVE 1831002WL012826 SOTYA KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342534 Mr. SOTYA KALSHA VASAVE BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-031-001/1472
(PIMPALKHUNTA) 		1831002031NRG24100820230097335 10/08/2023 SOTYA KALSHA VASAVE 1831002WL012791 SOTYA KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342533 Mr. SOTYA KALSHA VASAVE BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-031-001/1477
(PIMPALKHUNTA) 		1831002031NRG24100820230097336 10/08/2023 NIMAJI DAMJA VASAVE 1831002WL012791 NIMAJI DAMJA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307442 Mr. NIMJI DAMJA VASAVE BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-031-001/1477
(PIMPALKHUNTA) 		1831002031NRG24100820230097669 10/08/2023 NIMAJI DAMJA VASAVE 1831002WL012843 NIMAJI DAMJA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307443 Mr. NIMJI DAMJA VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-031-001/1479
(PIMPALKHUNTA) 		1831002031NRG24100820230097671 10/08/2023 guli pandya vasave 1831002WL012843 guli pandya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342443 Miss. Guli Pandya Vasave BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-031-001/1479
(PIMPALKHUNTA) 		1831002031NRG24100820230097210 10/08/2023 guli pandya vasave 1831002WL012776 guli pandya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342444 Miss. Guli Pandya Vasave BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-031-001/1479
(PIMPALKHUNTA) 		1831002031NRG24100820230097337 10/08/2023 pandya jungadya vasave 1831002WL012791 pandya jungadya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342452 Mr. PANDYA SUNGDYA VASAVE BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-031-001/1479
(PIMPALKHUNTA) 		1831002031NRG24100820230097670 10/08/2023 pandya jungadya vasave 1831002WL012843 pandya jungadya vasave 00051 MAHB0000919 1092 1092 Processed 13/09/2023 A256230342451 Mr. PANDYA SUNGDYA VASAVE BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-031-001/1480
(PIMPALKHUNTA) 		1831002031NRG24100820230097607 10/08/2023 BAJYA CHAMARYA VASAVE 1831002WL012826 BAJYA CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342585 Mr. Bajya Samarya Vasave BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-031-001/1480
(PIMPALKHUNTA) 		1831002031NRG24100820230097338 10/08/2023 BAJYA CHAMARYA VASAVE 1831002WL012791 BAJYA CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342584 Mr. Bajya Samarya Vasave BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-031-001/1481
(PIMPALKHUNTA) 		1831002031NRG24100820230097211 10/08/2023 SHEVANTI AAMSHA VASAVE 1831002WL012776 SHEVANTI AAMSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342581 Miss. Sevanti Amsha Vasave BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-031-001/1481
(PIMPALKHUNTA) 		1831002031NRG24100820230097672 10/08/2023 SHEVANTI AAMSHA VASAVE 1831002WL012843 SHEVANTI AAMSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342582 Miss. Sevanti Amsha Vasave BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100820230097608 10/08/2023 RODTYA CHANDYA VASAVE 1831002WL012826 RODTYA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314919 Mr. Radtya Chandya Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100820230097339 10/08/2023 RODTYA CHANDYA VASAVE 1831002WL012791 RODTYA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314918 Mr. Radtya Chandya Vasave BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100820230097340 10/08/2023 VANTIBAI RODTYA VASAVE 1831002WL012791 VANTIBAI RODTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342492 Mrs. Vanti Radtya Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-031-001/1484
(PIMPALKHUNTA) 		1831002031NRG24100820230097609 10/08/2023 VANTIBAI RODTYA VASAVE 1831002WL012826 VANTIBAI RODTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342493 Mrs. Vanti Radtya Vasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-031-001/2000
(PIMPALKHUNTA) 		1831002031NRG24100820230097673 10/08/2023 MANGA KOCHARYA VASAVE 1831002WL012843 MANGA KOCHARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342473 Mr. MANGA KOCHRYA VASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-031-001/2000
(PIMPALKHUNTA) 		1831002031NRG24100820230097213 10/08/2023 MANGA KOCHARYA VASAVE 1831002WL012776 MANGA KOCHARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342474 Mr. MANGA KOCHRYA VASAVE BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-031-001/2084
(PIMPALKHUNTA) 		1831002031NRG24100820230097214 10/08/2023 gulabsing dhana vasave 1831002WL012776 gulabsing dhana vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342497 Mr. Gulabsing Dhana Vasave BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-031-001/2084
(PIMPALKHUNTA) 		1831002031NRG24100820230097674 10/08/2023 gulabsing dhana vasave 1831002WL012843 gulabsing dhana vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342498 Mr. Gulabsing Dhana Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-031-001/2084
(PIMPALKHUNTA) 		1831002031NRG24100820230097675 10/08/2023 mamata gulabsing vasave 1831002WL012843 mamata gulabsing vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342446 Miss. Mamta Gulabsing Vasave BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-031-001/2084
(PIMPALKHUNTA) 		1831002031NRG24100820230097215 10/08/2023 mamata gulabsing vasave 1831002WL012776 mamata gulabsing vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342445 Miss. Mamta Gulabsing Vasave BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-031-001/2085
(PIMPALKHUNTA) 		1831002031NRG24100820230097216 10/08/2023 VANJARI KUWARSING VASAVE 1831002WL012776 VANJARI KUWARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342495 Mrs. Vanjari Kuvarsing Vasave BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-031-001/2085
(PIMPALKHUNTA) 		1831002031NRG24100820230097676 10/08/2023 VANJARI KUWARSING VASAVE 1831002WL012843 VANJARI KUWARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342494 Mrs. Vanjari Kuvarsing Vasave BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-031-001/2247
(PIMPALKHUNTA) 		1831002031NRG24100820230097678 10/08/2023 KANABAI SONYA VASAVE 1831002WL012843 KANABAI SONYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342576 Miss. Kana Sonya Vasave BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-031-001/2247
(PIMPALKHUNTA) 		1831002031NRG24100820230097218 10/08/2023 KANABAI SONYA VASAVE 1831002WL012776 KANABAI SONYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342575 Miss. Kana Sonya Vasave BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-031-001/2247
(PIMPALKHUNTA) 		1831002031NRG24100820230097217 10/08/2023 SONYA KOCHARA VASAVE 1831002WL012776 SONYA KOCHARA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342600 Mr. Sonya Kochra Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-031-001/2247
(PIMPALKHUNTA) 		1831002031NRG24100820230097677 10/08/2023 SONYA KOCHARA VASAVE 1831002WL012843 SONYA KOCHARA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342601 Mr. Sonya Kochra Vasave BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-031-001/2273
(PIMPALKHUNTA) 		1831002031NRG24100820230097611 10/08/2023 RESHMABAI RATANSING RAUT 1831002WL012826 RESHMABAI RATANSING RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342521 Mrs. RESHMA RATANSING RAUT BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-031-001/2273
(PIMPALKHUNTA) 		1831002031NRG24100820230097342 10/08/2023 RESHMABAI RATANSING RAUT 1831002WL012791 RESHMABAI RATANSING RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342522 Mrs. RESHMA RATANSING RAUT BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-031-001/2353
(PIMPALKHUNTA) 		1831002031NRG24100820230097219 10/08/2023 KALUSING DAMAJA VASAVE 1831002WL012776 KALUSING DAMAJA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342589 Mr. Kalusing Damja Vasave BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-031-001/2353
(PIMPALKHUNTA) 		1831002000NRG24100820230097170 10/08/2023 KALUSING DAMAJA VASAVE 1831002WL012767 KALUSING DAMAJA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342590 Mr. Kalusing Damja Vasave BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-031-001/257
(PIMPALKHUNTA) 		1831002031NRG24100820230097221 10/08/2023 girna saysing valvi 1831002WL012776 girna saysing valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314913 Miss. Girna Saysing Valvi BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-031-001/257
(PIMPALKHUNTA) 		1831002031NRG24100820230097680 10/08/2023 girna saysing valvi 1831002WL012843 girna saysing valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314914 Miss. Girna Saysing Valvi BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-031-001/257
(PIMPALKHUNTA) 		1831002031NRG24100820230097679 10/08/2023 saysing gavlya valvi 1831002WL012843 saysing gavlya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307424 Mr. SAYSING GOVLYA VALVI BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-031-001/257
(PIMPALKHUNTA) 		1831002031NRG24100820230097220 10/08/2023 saysing gavlya valvi 1831002WL012776 saysing gavlya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307425 Mr. SAYSING GOVLYA VALVI BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-031-001/2650
(PIMPALKHUNTA) 		1831002031NRG24100820230097222 10/08/2023 BHARAT PARATA VASAVE 1831002WL012776 BHARAT PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342593 Mr. Bharat Parta Vasave BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-031-001/2650
(PIMPALKHUNTA) 		1831002031NRG24100820230097681 10/08/2023 BHARAT PARATA VASAVE 1831002WL012843 BHARAT PARATA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342594 Mr. Bharat Parta Vasave BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-031-001/2660
(PIMPALKHUNTA) 		1831002031NRG24100820230097223 10/08/2023 ISHWAR PERJI VALVI 1831002WL012776 ISHWAR PERJI VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342509 Mr. ISHWAR PEMJI VALVI BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-031-001/2660
(PIMPALKHUNTA) 		1831002000NRG24100820230097171 10/08/2023 ISHWAR PERJI VALVI 1831002WL012767 ISHWAR PERJI VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342510 Mr. ISHWAR PEMJI VALVI BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-031-001/2660
(PIMPALKHUNTA) 		1831002031NRG24100820230097224 10/08/2023 USHA ISHWAR VALVI 1831002WL012776 USHA ISHWAR VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342573 Miss. Usha Ishwar Valavi BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-031-001/2699
(PIMPALKHUNTA) 		1831002031NRG24100820230097225 10/08/2023 NARSING CHAMARYA VASAVE 1831002WL012776 NARSING CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342597 Mr. Narsing Chamarya Vasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-031-001/2699
(PIMPALKHUNTA) 		1831002000NRG24100820230097172 10/08/2023 NARSING CHAMARYA VASAVE 1831002WL012767 NARSING CHAMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342596 Mr. Narsing Chamarya Vasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-031-001/2699
(PIMPALKHUNTA) 		1831002000NRG24100820230097173 10/08/2023 SANGUABAI NARSING VASAVE 1831002WL012767 SANGUABAI NARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342477 Miss. SONGA NARSING VASAVE BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-031-001/2699
(PIMPALKHUNTA) 		1831002031NRG24100820230097226 10/08/2023 SANGUABAI NARSING VASAVE 1831002WL012776 SANGUABAI NARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342478 Miss. SONGA NARSING VASAVE BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-031-001/301
(PIMPALKHUNTA) 		1831002031NRG24100820230097227 10/08/2023 havlya tenbarya vasave 1831002WL012776 havlya tenbarya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307422 Mr. HAVLYA TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-031-001/301
(PIMPALKHUNTA) 		1831002031NRG24100820230097682 10/08/2023 havlya tenbarya vasave 1831002WL012843 havlya tenbarya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307423 Mr. HAVLYA TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-031-001/301
(PIMPALKHUNTA) 		1831002031NRG24100820230097683 10/08/2023 homshi havlya vasave 1831002WL012843 homshi havlya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342442 Miss. Homna Havlya Vasave BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-031-001/301
(PIMPALKHUNTA) 		1831002031NRG24100820230097228 10/08/2023 homshi havlya vasave 1831002WL012776 homshi havlya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342441 Miss. Homna Havlya Vasave BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-031-001/83
(PIMPALKHUNTA) 		1831002031NRG24100820230097230 10/08/2023 Raut Mungi Navja 1831002WL012776 Raut Mungi Navja 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314916 Miss. Mungibai Navaja Raut BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-031-001/83
(PIMPALKHUNTA) 		1831002031NRG24100820230097229 10/08/2023 Raut Navja Gardya 1831002WL012776 Raut Navja Gardya 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342558 Mr. NAVJA GARDYA RAUT BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-031-001/83
(PIMPALKHUNTA) 		1831002031NRG24100820230097684 10/08/2023 Raut Navja Gardya 1831002WL012843 Raut Navja Gardya 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342559 Mr. NAVJA GARDYA RAUT BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-031-003/1899
(PIMPALKHUNTA) 		1831002031NRG24100820230097344 10/08/2023 ANITA RAMESH TADVI 1831002WL012791 ANITA RAMESH TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307459 Miss. ANITA RAMESH TADVI BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-031-003/1899
(PIMPALKHUNTA) 		1831002000NRG24100820230097175 10/08/2023 ANITA RAMESH TADVI 1831002WL012767 ANITA RAMESH TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307458 Miss. ANITA RAMESH TADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-031-003/1899
(PIMPALKHUNTA) 		1831002000NRG24100820230097174 10/08/2023 Ramesh Jeshya Tadvi 1831002WL012767 Ramesh Jeshya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307450 Mr. RAMESH JESHYA TADVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-031-003/1899
(PIMPALKHUNTA) 		1831002031NRG24100820230097343 10/08/2023 Ramesh Jeshya Tadvi 1831002WL012791 Ramesh Jeshya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307451 Mr. RAMESH JESHYA TADVI BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-031-003/1900
(PIMPALKHUNTA) 		1831002031NRG24100820230097345 10/08/2023 Rakesh Tejala Tadvi 1831002WL012791 Rakesh Tejala Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342491 Mr. Rakesh Tejla Tadvi BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-031-003/1900
(PIMPALKHUNTA) 		1831002000NRG24100820230097176 10/08/2023 Rakesh Tejala Tadvi 1831002WL012767 Rakesh Tejala Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342490 Mr. Rakesh Tejla Tadvi BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-031-003/1900
(PIMPALKHUNTA) 		1831002000NRG24100820230097177 10/08/2023 Suna Rakesh Tadvi 1831002WL012767 Suna Rakesh Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342463 Mrs. SUNA RAKESH TADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-031-003/1900
(PIMPALKHUNTA) 		1831002031NRG24100820230097346 10/08/2023 Suna Rakesh Tadvi 1831002WL012791 Suna Rakesh Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342464 Mrs. SUNA RAKESH TADVI BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-031-003/1901
(PIMPALKHUNTA) 		1831002031NRG24100820230097347 10/08/2023 Kantilal Bava Tadvi 1831002WL012791 Kantilal Bava Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342499 Mrs. Kantilal Bava Tadvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-031-003/1901
(PIMPALKHUNTA) 		1831002000NRG24100820230097178 10/08/2023 Kantilal Bava Tadvi 1831002WL012767 Kantilal Bava Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342500 Mrs. Kantilal Bava Tadvi BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-031-003/2294
(PIMPALKHUNTA) 		1831002031NRG24100820230097612 10/08/2023 rina dilya padvi 1831002WL012826 rina dilya padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342482 Mrs. RINA DILIP PADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-031-003/2294
(PIMPALKHUNTA) 		1831002031NRG24100820230097613 10/08/2023 rina dilya padvi 1831002WL012826 rina dilya padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342483 Mrs. RINA DILIP PADVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-031-003/397
(PIMPALKHUNTA) 		1831002031NRG24100820230097349 10/08/2023 bamani tejala tadvi 1831002WL012791 bamani tejala tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342484 Mrs. Bamanibai Tejala Tadvi BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-031-003/397
(PIMPALKHUNTA) 		1831002000NRG24100820230097180 10/08/2023 bamani tejala tadvi 1831002WL012767 bamani tejala tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342485 Mrs. Bamanibai Tejala Tadvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-031-003/397
(PIMPALKHUNTA) 		1831002000NRG24100820230097179 10/08/2023 TEJLA JATRYA TADVI 1831002WL012767 TEJLA JATRYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307449 Mr. TEJALA JATRYA TADVI BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-031-003/397
(PIMPALKHUNTA) 		1831002031NRG24100820230097348 10/08/2023 TEJLA JATRYA TADVI 1831002WL012791 TEJLA JATRYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307448 Mr. TEJALA JATRYA TADVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-031-003/410
(PIMPALKHUNTA) 		1831002031NRG24100820230097614 10/08/2023 fulsing bonda padvi 1831002WL012826 fulsing bonda padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307452 Mr. FULYA BONDA PADVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-031-003/410
(PIMPALKHUNTA) 		1831002031NRG24100820230097616 10/08/2023 fulsing bonda padvi 1831002WL012826 fulsing bonda padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307453 Mr. FULYA BONDA PADVI BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-031-003/410
(PIMPALKHUNTA) 		1831002031NRG24100820230097617 10/08/2023 govlibai fulsing padvi 1831002WL012826 govlibai fulsing padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342530 Miss. Govli Fulsing Padvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-031-003/410
(PIMPALKHUNTA) 		1831002031NRG24100820230097615 10/08/2023 govlibai fulsing padvi 1831002WL012826 govlibai fulsing padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342529 Miss. Govli Fulsing Padvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-031-003/460
(PIMPALKHUNTA) 		1831002031NRG24100820230097618 10/08/2023 Sanjay Bonda Padvi 1831002WL012826 Sanjay Bonda Padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342520 Mrs. Sanjay Boda Padavi BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-031-003/460
(PIMPALKHUNTA) 		1831002031NRG24100820230097619 10/08/2023 Sanjay Bonda Padvi 1831002WL012826 Sanjay Bonda Padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342519 Mrs. Sanjay Boda Padavi BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-031-004/1905
(PIMPALKHUNTA) 		1831002031NRG24100820230097685 10/08/2023 BALRAM KARMA TADVI 1831002WL012843 BALRAM KARMA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307417 Mr. BALRAM KARMA TADVI BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-031-004/1905
(PIMPALKHUNTA) 		1831002031NRG24100820230097231 10/08/2023 BALRAM KARMA TADVI 1831002WL012776 BALRAM KARMA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307416 Mr. BALRAM KARMA TADVI BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-031-004/602
(PIMPALKHUNTA) 		1831002031NRG24100820230097232 10/08/2023 Ramka Khatrya Tadvi 1831002WL012776 Ramka Khatrya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342528 Miss. RAMKA KHATRYA TADVI BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-031-004/602
(PIMPALKHUNTA) 		1831002031NRG24100820230097686 10/08/2023 Ramka Khatrya Tadvi 1831002WL012843 Ramka Khatrya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342527 Miss. RAMKA KHATRYA TADVI BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-033-002/116
(KUKADIPADAR) 		1831002000NRG24100820230096851 10/08/2023 Aarshi Serka Valvi 1831002WL012723 Aarshi Serka Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342557 Mr. ARSHI SERKA VALVI BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-033-002/116
(KUKADIPADAR) 		1831002000NRG24100820230096852 10/08/2023 Barajabai Aarshi Valvi 1831002WL012723 Barajabai Aarshi Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342481 Mrs. BARJABAI AARSHI VALVI BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-033-002/426
(KUKADIPADAR) 		1831002000NRG24100820230096854 10/08/2023 Hinabai Ramesh Valvi 1831002WL012723 Hinabai Ramesh Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342518 Mrs. Hinabai Ramesh Valvi BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-033-002/426
(KUKADIPADAR) 		1831002000NRG24100820230096853 10/08/2023 Ramesh Ruma Valvi 1831002WL012723 Ramesh Ruma Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307455 Mr. RAMESH RUMA VALVI BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-033-002/434
(KUKADIPADAR) 		1831002000NRG24100820230096855 10/08/2023 Mangatha Ruma Valvi 1831002WL012723 Mangatha Ruma Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314910 Mr. MANGTHA RUMA VALVI BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-033-002/434
(KUKADIPADAR) 		1831002000NRG24100820230096856 10/08/2023 Tarabai Mangatha Valvi 1831002WL012723 Tarabai Mangatha Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342462 Mrs. TARABAI MANGTHA VADVI BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-033-002/456
(KUKADIPADAR) 		1831002000NRG24100820230096858 10/08/2023 Devakibai Vishal Vasave 1831002WL012723 Devakibai Vishal Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342480 Mrs. Devakibai Vishal Vasave BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-033-002/456
(KUKADIPADAR) 		1831002000NRG24100820230096857 10/08/2023 Vishal Vajrya Vasave 1831002WL012723 Vishal Vajrya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307438 Mr. VISHAL VAJARYA VASAVE BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-033-003/208
(KUKADIPADAR) 		1831002000NRG24100820230096859 10/08/2023 Saysing Kocharya Valvi 1831002WL012723 Saysing Kocharya Valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342517 Mr. Saysing Kocharya Valvi BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-033-003/248
(KUKADIPADAR) 		1831002000NRG24100820230096860 10/08/2023 BHANGA VASAVE 1831002WL012723 BHANGA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342556 Mr. BHANGA JATRYA VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-033-003/271
(KUKADIPADAR) 		1831002000NRG24100820230096861 10/08/2023 Bijya Gimbya Vasave 1831002WL012723 Bijya Gimbya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314905 Mr. BIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-033-003/271
(KUKADIPADAR) 		1831002000NRG24100820230096862 10/08/2023 Damnibai Bijya Vasave 1831002WL012723 Damnibai Bijya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342475 Mrs. Damanibai Bijya Vasave BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-033-003/272
(KUKADIPADAR) 		1831002000NRG24100820230096864 10/08/2023 Gujrabai Vajrya Vasave 1831002WL012723 Gujrabai Vajrya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342476 Miss. GUJARABAI VAJRYA VASAVE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-033-003/272
(KUKADIPADAR) 		1831002000NRG24100820230096863 10/08/2023 Vajrya Redya Vasave 1831002WL012723 Vajrya Redya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342569 VAJARYA REDYA VASAVE BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-033-003/273
(KUKADIPADAR) 		1831002000NRG24100820230096865 10/08/2023 Mahendra Karma Vasave 1831002WL012723 Mahendra Karma Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307432 Mr. MAHENDRA KARMA VASAVE BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-033-003/273
(KUKADIPADAR) 		1831002000NRG24100820230096866 10/08/2023 Pohlibai Mahendra Vasave 1831002WL012723 Pohlibai Mahendra Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342479 Miss. Pohali Mahendra Vasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-033-003/274
(KUKADIPADAR) 		1831002000NRG24100820230096869 10/08/2023 INDYA BIJYA VASAVE 1831002WL012723 INDYA BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342468 Mr. INDYA BIJYA VASAVE BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-033-003/274
(KUKADIPADAR) 		1831002000NRG24100820230096867 10/08/2023 Ranya Bijya Vasave 1831002WL012723 Ranya Bijya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307433 Mr. RVYA BIJYA VASAVE BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-033-003/274
(KUKADIPADAR) 		1831002000NRG24100820230096868 10/08/2023 Vanibai Ranya Vasave 1831002WL012723 Vanibai Ranya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342436 Miss. Vanibai Ravi Vasave BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-033-003/278
(KUKADIPADAR) 		1831002000NRG24100820230096871 10/08/2023 GORABAI SANYA VASAVE 1831002WL012723 GORABAI SANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342437 Miss. Gorabai Sanya Vasave BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-033-003/278
(KUKADIPADAR) 		1831002000NRG24100820230096870 10/08/2023 Sanya Vanya Vasave 1831002WL012723 Sanya Vanya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314904 MR SONYA VANYA VASAVE STATE BANK OF INDIA(508548)
144 Akkalkuwa MH-31-002-038-001/101
(BHAGDARI) 		1831002000NRG24100820230097123 10/08/2023 RAMSING PADVI 1831002WL012762 RAMSING PADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230307439 Mr. RAMSING BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-038-001/107
(BHAGDARI) 		1831002000NRG24100820230097124 10/08/2023 KAGADA DOULYA VALVI 1831002WL012762 KAGADA DOULYA VALVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342604 Mr. Kagada Doulya Valvi BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-038-001/107
(BHAGDARI) 		1831002000NRG24100820230097125 10/08/2023 Saripa Kagda Valvi 1831002WL012762 Saripa Kagda Valvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342470 Miss. Sarpibai Khagdariagda Valvi BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-038-001/1357
(BHAGDARI) 		1831002000NRG24100820230097127 10/08/2023 Kantabai Laxman Padvi 1831002WL012762 Kantabai Laxman Padvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342457 Mrs. Kanta Laxman Padvi BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-038-001/1357
(BHAGDARI) 		1831002000NRG24100820230097126 10/08/2023 laxman virsing padvi 1831002WL012762 laxman virsing padvi 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342555 Mr. LAXMAN VIRSING PADVI BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-038-001/1357
(BHAGDARI) 		1831002000NRG24100820230097128 10/08/2023 YOGESH LAXMAN PADVI 1831002WL012762 YOGESH LAXMAN PADVI 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342489 Mr. Yogesh Laxman Padvi BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-038-001/180
(BHAGDARI) 		1831002000NRG24100820230097129 10/08/2023 DINKAR BATESING PADVI 1831002WL012762 DINKAR BATESING PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342514 Mrs. Dinkar Batesing Padvi BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-038-001/180
(BHAGDARI) 		1831002000NRG24100820230097130 10/08/2023 SANGITABAI DINKAR PADVI 1831002WL012762 SANGITABAI DINKAR PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342469 SANGITA DINKAR PADVI BANK OF BARODA(606985)
152 Akkalkuwa MH-31-002-038-001/212
(BHAGDARI) 		1831002000NRG24100820230097131 10/08/2023 GULABSING VASAVE 1831002WL012762 GULABSING VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230342435 Mr. GULABSING RAYSING VASAVE BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-038-001/2171
(BHAGDARI) 		1831002000NRG24100820230097133 10/08/2023 ANIL AJAMSING PADVI 1831002WL012762 ANIL AJAMSING PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314908 Mr. ANIL KAJALSING PADVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-038-001/372
(BHAGDARI) 		1831002000NRG24100820230097134 10/08/2023 surupasing Bhamta Vasave 1831002WL012762 surupasing Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342566 Mr. SURYA BHAMATA VASAVE BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-038-001/375
(BHAGDARI) 		1831002000NRG24100820230097136 10/08/2023 JAMNABAI SUBHASH VASAVE 1831002WL012762 JAMNABAI SUBHASH VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342486 Mrs. Jamnabai Subhash Vasave BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-038-001/375
(BHAGDARI) 		1831002000NRG24100820230097135 10/08/2023 SUBHASH BHAMTA VASAVE 1831002WL012762 SUBHASH BHAMTA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307440 Mr. SUBHASH BHAMT VASAVE BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-038-001/900
(BHAGDARI) 		1831002000NRG24100820230097137 10/08/2023 SHAMILA HITENDRA PADVI 1831002WL012762 SHAMILA HITENDRA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307415 Mrs. CHAMILABAI HITENDRA PADVI BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-039-002/1754
(BHANGARAPANI) 		1831002000NRG24100820230096973 10/08/2023 LALSING HARICHANDRA PADVI 1831002WL012736 LALSING HARICHANDRA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342450 Mr. Lalsing Harichandra Padvi BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-039-002/1754
(BHANGARAPANI) 		1831002000NRG24100820230096974 10/08/2023 TEDUBAI LALSING PADVI 1831002WL012736 TEDUBAI LALSING PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342472 Mrs. Tedubai Lalsing Padvi BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-039-002/1755
(BHANGARAPANI) 		1831002000NRG24100820230096975 10/08/2023 Devising Shivaji Padvi 1831002WL012736 Devising Shivaji Padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307420 Mr. DEVISING SHIVAJI PADVI CENTRAL BANK OF INDIA(607115)
161 Akkalkuwa MH-31-002-039-002/1755
(BHANGARAPANI) 		1831002000NRG24100820230096976 10/08/2023 Sunitabai Devising Padvi 1831002WL012736 Sunitabai Devising Padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342458 Mrs. SUNITABAI DEVISING PADVI BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-039-002/1783
(BHANGARAPANI) 		1831002000NRG24100820230096977 10/08/2023 MALSING HARICHANDRA PADVI 1831002WL012736 MALSING HARICHANDRA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314907 MRS MALSING HARICHANDRA PADVI STATE BANK OF INDIA(508548)
163 Akkalkuwa MH-31-002-039-002/1878
(BHANGARAPANI) 		1831002000NRG24100820230096979 10/08/2023 Barkya Maktya Tadvi 1831002WL012736 Barkya Maktya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314909 Mr. BARKYA MAKTYA TADVI BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-039-002/1878
(BHANGARAPANI) 		1831002000NRG24100820230096980 10/08/2023 Meldibaai Barkya Tadvi 1831002WL012736 Meldibaai Barkya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307457 Mrs. MELDIBAI BARKYA TADVI BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-039-004/1494
(BHANGARAPANI) 		1831002000NRG24100820230096966 10/08/2023 divalibai dajala tadvi 1831002WL012734 divalibai dajala tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342471 Miss. Divlibai Dajla Tadvi BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-039-004/1811
(BHANGARAPANI) 		1831002000NRG24100820230096967 10/08/2023 Manohar Dajla Tadvi 1831002WL012734 Manohar Dajla Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342571 Mr. Manohar Dajla Tadvi BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-039-004/1811
(BHANGARAPANI) 		1831002000NRG24100820230096968 10/08/2023 VASABAI MANOHAR TADVI 1831002WL012734 VASABAI MANOHAR TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342572 Mrs. Vasa Monhar Tadvi BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-041-001/1199
(VELI) 		1831002041NRG24100820230097097 10/08/2023 bava zendya valvi 1831002WL012760 bava zendya valvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342562 Mr. BAVA ZENDYA VALVI BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-041-001/1574
(VELI) 		1831002031NRG24100820230097687 10/08/2023 KISAN RAYA VASAVE 1831002WL012844 KISAN RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342512 Mr. Kisan Raya Vasave BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-041-001/1574
(VELI) 		1831002031NRG24100820230097688 10/08/2023 SUNITA KISAN VASAVE 1831002WL012844 SUNITA KISAN VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342456 Mrs. SUNITA KISAN VASAVE BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-041-001/1597
(VELI) 		1831002041NRG24100820230097098 10/08/2023 MANGYA DHARMA VASAVE 1831002WL012760 MANGYA DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307437 Mr. MANGYA DHARMA VASAVE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-041-001/1597
(VELI) 		1831002041NRG24100820230097099 10/08/2023 tedu mangya vasave 1831002WL012760 tedu mangya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342487 Miss. Tedu Mangya Vasave BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-041-001/1599
(VELI) 		1831002041NRG24100820230097100 10/08/2023 NIKUM DHARMA VASAVE 1831002WL012760 NIKUM DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342488 Mr. Nikum Dharma Vasave BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-041-001/1599
(VELI) 		1831002041NRG24100820230097101 10/08/2023 SEMATI NIKUM VASAVE 1831002WL012760 SEMATI NIKUM VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342516 Miss. Semti Nikum Vasave BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-041-001/171
(VELI) 		1831002041NRG24100820230097105 10/08/2023 Chimtha Sonya Vasawe 1831002WL012760 Chimtha Sonya Vasawe 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307431 Mr. CHINGTA SONYA VASAWE BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-041-001/171
(VELI) 		1831002041NRG24100820230097102 10/08/2023 SONYA VASAVE 1831002WL012760 SONYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342561 Mr. SONYA RAMJAJI VASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-041-001/172
(VELI) 		1831002041NRG24100820230097108 10/08/2023 BAJALI LAXMAN VASAVE 1831002WL012760 BAJALI LAXMAN VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314915 Mrs. BAJALI LAXMAN VASAVE BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-041-001/172
(VELI) 		1831002041NRG24100820230097107 10/08/2023 RAMAJI NAVSHA VASAVE 1831002WL012760 RAMAJI NAVSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230307430 MR RUMA NOVASA VASAVE STATE BANK OF INDIA(508548)
179 Akkalkuwa MH-31-002-041-001/1891
(VELI) 		1831002031NRG24100820230097690 10/08/2023 KAMALABAI ASHOK VALVI 1831002WL012844 KAMALABAI ASHOK VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342511 Mrs. Kamala Ashok Vadvi BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-041-001/2270
(VELI) 		1831002031NRG24100820230097691 10/08/2023 VINESH BOKHA VALVI 1831002WL012844 VINESH BOKHA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342603 Mr. Vinesh Bokha Valvi BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-041-001/2271
(VELI) 		1831002031NRG24100820230097692 10/08/2023 SURYA BOKHA VALVI 1831002WL012844 SURYA BOKHA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342586 Mr. Surya Bokha Valvi BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-041-001/2274
(VELI) 		1831002031NRG24100820230097693 10/08/2023 ASHOK BOKHA VALVI 1831002WL012844 ASHOK BOKHA VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342506 Mr. Ashok Bokha Valvi BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-041-001/2274
(VELI) 		1831002031NRG24100820230097694 10/08/2023 KAVITABAI ASHOK VALVI 1831002WL012844 KAVITABAI ASHOK VALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230314906 Mrs. Kavita Ashok Valvi BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-041-001/34
(VELI) 		1831002041NRG24100820230097115 10/08/2023 RAMILA BOKHYA VASAVE 1831002WL012760 RAMILA BOKHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342438 Miss. RAMILA BOKHYA VALVI BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-041-001/34
(VELI) 		1831002041NRG24100820230097116 10/08/2023 VIKASA KHRTYA VASAVE 1831002WL012760 VIKASA KHRTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342513 Mr. Vikas Khetya Valvi BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-043-007/1486
(UMARGAVAN) 		1831002000NRG24100820230096847 10/08/2023 LALITABAI KALYA VASAVE 1831002WL012722 LALITABAI KALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230342574 Mrs. Lalita Kalya Vasave BANK OF MAHARASHTRA(607387)
SubTotal 297024 297024
187 Akkalkuwa MH-31-002-004-001/152
(MORAMBA) 		1831002024NRG24100820230097700 10/08/2023 Shivu Dilvarsing Padvi 1831002WL012846 Shivu Dilvarsing Padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342598 Mrs. Sivubai Dilwarsing Padvi BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-004-001/4
(MORAMBA) 		1831002024NRG24100820230097714 10/08/2023 roshan darasing valvi 1831002WL012846 roshan darasing valvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307463 Mr. ROSHAN DARASING VALVI BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-004-005/1126
(MORAMBA) 		1831002031NRG24100820230097262 10/08/2023 KARAMSING GORJI VASAVE 1831002WL012784 KARAMSING GORJI VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307454 Mr. KARAMSING GARJI VASAVE BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-004-005/1126
(MORAMBA) 		1831002031NRG24100820230097263 10/08/2023 shantibai karamsing vasave 1831002WL012784 shantibai karamsing vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342551 Mrs. SHANTIBAI KARAMSING VASAVE BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-004-005/1127
(MORAMBA) 		1831002031NRG24100820230097264 10/08/2023 Jeramsing Gorji Vasave 1831002WL012784 Jeramsing Gorji Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307460 Mr. JERAMSING GORAJI VASAVE BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-004-005/1127
(MORAMBA) 		1831002031NRG24100820230097265 10/08/2023 Laxmi Jeramsing Vasave 1831002WL012784 Laxmi Jeramsing Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307434 Mr. LAXMIBAI JERAMSING VASAVE BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-004-005/1128
(MORAMBA) 		1831002031NRG24100820230097266 10/08/2023 GEBA NURJI PADVI 1831002WL012784 GEBA NURJI PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307435 Mr. GEBA NURJI PADVI BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-004-005/1128
(MORAMBA) 		1831002031NRG24100820230097267 10/08/2023 Vasubai Geba Padvi 1831002WL012784 Vasubai Geba Padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342591 Mrs. Vasubai Geba Padvi BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-004-005/2589
(MORAMBA) 		1831002031NRG24100820230097268 10/08/2023 GOVIND KOTHA VASAVE 1831002WL012784 GOVIND KOTHA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342583 Mr. Govind Kotha Vasave BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-004-005/2966
(MORAMBA) 		1831002031NRG24100820230097269 10/08/2023 SUDHAKAR DHANSING VALVI 1831002WL012784 SUDHAKAR DHANSING VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307427 Master SUDHAKAR DHANSING VALVI BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-004-005/929
(MORAMBA) 		1831002031NRG24100820230097271 10/08/2023 VINESH JOLU PADVI 1831002WL012784 VINESH JOLU PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342592 Mr. Vinesh Jolu Padvi BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-026-001/1225
(UDEPUR) 		1831002024NRG24100820230097624 10/08/2023 LATABAI RAYSING VALVI 1831002WL012828 LATABAI RAYSING VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307462 Mrs. LATABAI RAMSING VALVI BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-026-001/139
(UDEPUR) 		1831002024NRG24100820230097625 10/08/2023 HIRUBAI VANYA PADVI 1831002WL012828 HIRUBAI VANYA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342552 Mrs. HIRUBAI VANYA PADVI BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-026-006/1925
(UDEPUR) 		1831002000NRG24100820230096960 10/08/2023 rahul uttam valvi 1831002WL012732 rahul uttam valvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307428 Master RAHUL UTTAM VALVI BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-044-003/3551
(HORAFALI) 		1831002000NRG24100820230096904 10/08/2023 MADHUKAR HAANJA VALVI 1831002WL012727 MADHUKAR HAANJA VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342449 Mr. MADHUKAR HANJA VALVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-044-004/3868
(HORAFALI) 		1831002000NRG24100820230096915 10/08/2023 PRATAPSING INDYA VASAVE 1831002WL012727 PRATAPSING INDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230342605 MR PRATAPSING INDYA VASAVE STATE BANK OF INDIA(508548)
203 Akkalkuwa MH-31-002-044-004/743
(HORAFALI) 		1831002000NRG24100820230096916 10/08/2023 Indya Rajya Vasave 1831002WL012727 Indya Rajya Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307441 Mr. INDYA RAJYA VASAVE BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-044-004/743
(HORAFALI) 		1831002000NRG24100820230096917 10/08/2023 Ruplibai Iendya Vasave 1831002WL012727 Ruplibai Iendya Vasave 00051 MAHB0001097 819 819 Processed 13/09/2023 A256230342524 Mrs. RUPALIBAI INDYA VASAVE BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-046-004/1132
(RAISINGPUR) 		1831002000NRG24100820230097389 10/08/2023 SURESH RAMA PADVI 1831002WL012797 SURESH RAMA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307436 Mr. SURESH RAMA PADVI BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-046-004/1223
(RAISINGPUR) 		1831002000NRG24100820230097391 10/08/2023 manisha shailesh padvi 1831002WL012797 manisha shailesh padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230307426 MISS MANISHA ASHOK PADVI STATE BANK OF INDIA(508548)
SubTotal 31941 31941
207 Akkalkuwa MH-31-002-013-001/292
(KHATWANI) 		1831002000NRG24100820230097017 10/08/2023 MATHURABAI VIJAYSING VASAVE 1831002WL012743 MATHURABAI VIJAYSING VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342580 Mrs. Mathurabai Vijeyasing Vasave BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-013-001/60
(KHATWANI) 		1831002000NRG24100820230097009 10/08/2023 Amila Pravin Padvi 1831002WL012742 Amila Pravin Padvi 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230307461 MRS AMILABAI PRAVIN PADVI STATE BANK OF INDIA(508548)
209 Akkalkuwa MH-31-002-041-001/171
(VELI) 		1831002041NRG24100820230097103 10/08/2023 Butibai Sonya Vasave 1831002WL012760 Butibai Sonya Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342577 Mrs. Buti Sonya Vasave BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-041-001/171
(VELI) 		1831002041NRG24100820230097106 10/08/2023 jemata vansing vasave 1831002WL012760 jemata vansing vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342461 Mrs. JAYTA VANYA VASAVE BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-041-001/171
(VELI) 		1831002041NRG24100820230097104 10/08/2023 tiju singata vasave 1831002WL012760 tiju singata vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342460 Mrs. Tijubai Chingata Vasave BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-041-001/337
(VELI) 		1831002041NRG24100820230097112 10/08/2023 DHARMA DEMASHA VASAVE 1831002WL012760 DHARMA DEMASHA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342560 Mr. DHARMA DESMA VASAVE BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-043-007/1223
(UMARGAVAN) 		1831002000NRG24100820230096845 10/08/2023 KALYA SAYA VASAVE 1831002WL012722 KALYA SAYA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342459 Mr. KALYA SAYA VASAVE BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-043-007/1460
(UMARGAVAN) 		1831002000NRG24100820230096846 10/08/2023 KARAMSING SAMATA VASAVE 1831002WL012722 KARAMSING SAMATA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342501 Mr. KARAMSING SAMATA VASAVE BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-043-007/1470
(UMARGAVAN) 		1831002000NRG24100820230096834 10/08/2023 RAMESH SAMASHA VASAVE 1831002WL012721 RAMESH SAMASHA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342595 MR RAMESH SAMASA VASAVE STATE BANK OF INDIA(508548)
216 Akkalkuwa MH-31-002-043-007/1481
(UMARGAVAN) 		1831002000NRG24100820230096835 10/08/2023 DINKAR SAMASA VASAVE 1831002WL012721 DINKAR SAMASA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342465 Mr. DINKAR SAMSA VASAVE CENTRAL BANK OF INDIA(607115)
217 Akkalkuwa MH-31-002-043-007/2350
(UMARGAVAN) 		1831002000NRG24100820230096836 10/08/2023 KAKDYA SAMASA VASAVE 1831002WL012721 KAKDYA SAMASA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342599 Mr. Kakadya Samsa Vasave BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-043-007/796
(UMARGAVAN) 		1831002000NRG24100820230096840 10/08/2023 Mona Arshi Vasave 1831002WL012721 Mona Arshi Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342453 Mr. MONA ARSHI SAKU MONA VASAVE BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-043-007/819
(UMARGAVAN) 		1831002000NRG24100820230096850 10/08/2023 SAYA JERMA VASAVE 1831002WL012722 SAYA JERMA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342525 Mr. SAYAJI JERAM VASAVE BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-043-007/821
(UMARGAVAN) 		1831002000NRG24100820230096843 10/08/2023 BHIKYA MANGYA VASAVE 1831002WL012721 BHIKYA MANGYA VASAVE 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342454 Mr. BHIKA MANGYA VASAVE BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-043-007/821
(UMARGAVAN) 		1831002000NRG24100820230096844 10/08/2023 ramila bhika vasave 1831002WL012721 ramila bhika vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230342455 Miss. Ramila Bhika Vasave BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
222 Akkalkuwa MH-31-002-024-002/176
(ALIVIHIR) 		1831002000NRG24100820230097288 10/08/2023 VINENDRA DHANSING VASAVE 1831002WL012789 VINENDRA DHANSING VASAVE 00089 CBIN0281678 1638 1638 Processed 13/09/2023 A256230342542 Mr. VINENDRA DHANSING VASAVE CENTRAL BANK OF INDIA(607115)
223 Akkalkuwa MH-31-002-024-002/531
(ALIVIHIR) 		1831002024NRG24100820230097581 10/08/2023 Jagdish Magan Naik 1831002WL012822 Jagdish Magan Naik 00089 CBIN0281678 1638 1638 Processed 13/09/2023 A256230307486 Mr. JAGDISH MAGAN NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
224 Akkalkuwa MH-31-002-004-001/129
(MORAMBA) 		1831002024NRG24100820230097697 10/08/2023 Gujara Mansing Vasave 1831002WL012846 Gujara Mansing Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342546 Mrs. GUJARABAI MANSING VASAVE CENTRAL BANK OF INDIA(607115)
225 Akkalkuwa MH-31-002-004-001/129
(MORAMBA) 		1831002024NRG24100820230097696 10/08/2023 Mansing Surkya Vasave 1831002WL012846 Mansing Surkya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307480 Mr. MANSING SURAKYA VASAVE CENTRAL BANK OF INDIA(607115)
226 Akkalkuwa MH-31-002-004-001/135
(MORAMBA) 		1831002024NRG24100820230097698 10/08/2023 Jaysing Kalya Naik 1831002WL012846 Jaysing Kalya Naik 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342550 Mr. JAYSING KALYA NAIK CENTRAL BANK OF INDIA(607115)
227 Akkalkuwa MH-31-002-004-001/152
(MORAMBA) 		1831002024NRG24100820230097699 10/08/2023 Dilvarsing Natthu Padvi 1831002WL012846 Dilvarsing Natthu Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342547 Mr. DILWARSING NATTHU PADVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-004-001/1802
(MORAMBA) 		1831002024NRG24100820230097702 10/08/2023 RAVJI NANDARYA NAIK 1831002WL012846 RAVJI NANDARYA NAIK 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307485 Mr. RAVJI NANDRYA NAIK CENTRAL BANK OF INDIA(607115)
229 Akkalkuwa MH-31-002-004-001/1856
(MORAMBA) 		1831002024NRG24100820230097703 10/08/2023 Ashvin Surapa Padvi 1831002WL012846 Ashvin Surapa Padvi 00089 CBIN0281736 1365 1365 Processed 13/09/2023 A256230314895 Mr. ASHVIN SURPA PADVI CENTRAL BANK OF INDIA(607115)
230 Akkalkuwa MH-31-002-004-001/1856
(MORAMBA) 		1831002024NRG24100820230097704 10/08/2023 nimala ashvin padvi 1831002WL012846 nimala ashvin padvi 00089 CBIN0281736 1365 1365 Processed 13/09/2023 A256230314896 Mrs. NIRMALABAI ASHVIN PADVI CENTRAL BANK OF INDIA(607115)
231 Akkalkuwa MH-31-002-004-001/190
(MORAMBA) 		1831002024NRG24100820230097706 10/08/2023 SAVITRIBAI JAYSING PADVI 1831002WL012846 SAVITRIBAI JAYSING PADVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342564 Mrs. SAVITRI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
232 Akkalkuwa MH-31-002-004-001/2065
(MORAMBA) 		1831002024NRG24100820230097707 10/08/2023 Raju isrya padvi 1831002WL012846 Raju isrya padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307466 Mr. RAJU ISHRYA PADVI CENTRAL BANK OF INDIA(607115)
233 Akkalkuwa MH-31-002-004-001/209
(MORAMBA) 		1831002024NRG24100820230097708 10/08/2023 saguna vilas vasave 1831002WL012846 saguna vilas vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342545 Mrs. SAGUNABAI VILAS VASAVE CENTRAL BANK OF INDIA(607115)
234 Akkalkuwa MH-31-002-004-001/235
(MORAMBA) 		1831002024NRG24100820230097709 10/08/2023 Laxmibai Lashya Vasave 1831002WL012846 Laxmibai Lashya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314893 Mrs. LAXMIBAI LASHYA VASAVE CENTRAL BANK OF INDIA(607115)
235 Akkalkuwa MH-31-002-004-001/2465
(MORAMBA) 		1831002024NRG24100820230097711 10/08/2023 SHARMILA SURESH NAIK 1831002WL012846 SHARMILA SURESH NAIK 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314899 Mrs. SHARMILA SURESH NAIK CENTRAL BANK OF INDIA(607115)
236 Akkalkuwa MH-31-002-004-001/2676
(MORAMBA) 		1831002024NRG24100820230097712 10/08/2023 PINKI SHANTARAM VASAVE 1831002WL012846 PINKI SHANTARAM VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307504 Mrs. PINTHIBAI SHANTARAM VALVI CENTRAL BANK OF INDIA(607115)
237 Akkalkuwa MH-31-002-004-001/462
(MORAMBA) 		1831002024NRG24100820230097716 10/08/2023 SURPA NANDARYA NAIK 1831002WL012846 SURPA NANDARYA NAIK 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307476 Mr. SURPA NANDRYA NAIK CENTRAL BANK OF INDIA(607115)
238 Akkalkuwa MH-31-002-004-001/77
(MORAMBA) 		1831002024NRG24100820230097718 10/08/2023 LALITABAI RAJESH VASVAE 1831002WL012846 LALITABAI RAJESH VASVAE 00089 CBIN0281736 1365 1365 Processed 13/09/2023 A256230342535 LALITA RAJESH VASAVE BANK OF BARODA(606985)
239 Akkalkuwa MH-31-002-004-001/80
(MORAMBA) 		1831002024NRG24100820230097719 10/08/2023 SUNITABAI RAYSING VASAVE 1831002WL012846 SUNITABAI RAYSING VASAVE 00089 CBIN0281736 1365 1365 Processed 13/09/2023 A256230342565 Mrs. SUNITA RAISINGH VASAVE CENTRAL BANK OF INDIA(607115)
240 Akkalkuwa MH-31-002-007-001/126
(PORABMI) 		1831002000NRG24100820230097055 10/08/2023 NANGITABAI RAJENDR VASAVE 1831002WL012749 NANGITABAI RAJENDR VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342549 Mrs. NANGITABAI RAJENDR VASAVE CENTRAL BANK OF INDIA(607115)
241 Akkalkuwa MH-31-002-007-001/126
(PORABMI) 		1831002000NRG24100820230097054 10/08/2023 RAJU BHIMSING VASAVE 1831002WL012749 RAJU BHIMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230342548 RAJENDRA BHIMSING VA BANK OF BARODA(606985)
242 Akkalkuwa MH-31-002-007-001/161
(PORABMI) 		1831002000NRG24100820230097056 10/08/2023 RANDHIR JERAMSING GAVIT 1831002WL012749 RANDHIR JERAMSING GAVIT 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307482 Mr. RANDHIR JERAMSING GAVIT CENTRAL BANK OF INDIA(607115)
243 Akkalkuwa MH-31-002-007-001/17
(PORABMI) 		1831002000NRG24100820230097058 10/08/2023 CHITUBAI NAMDEV VALVI 1831002WL012749 CHITUBAI NAMDEV VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314894 Mrs. CHITUBAI NAMDEV VALVI CENTRAL BANK OF INDIA(607115)
244 Akkalkuwa MH-31-002-007-001/17
(PORABMI) 		1831002000NRG24100820230097057 10/08/2023 NAMDEV SONAJI VALVI 1831002WL012749 NAMDEV SONAJI VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307469 Mr. NAMEV SONJI VALVI CENTRAL BANK OF INDIA(607115)
245 Akkalkuwa MH-31-002-010-002/265
(NALA) 		1831002000NRG24100820230097051 10/08/2023 Ramesh Bhanga Valvi 1831002WL012747 Ramesh Bhanga Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314891 Mr. RAMESH BHANGA VALVI CENTRAL BANK OF INDIA(607115)
246 Akkalkuwa MH-31-002-026-001/179
(UDEPUR) 		1831002024NRG24100820230097626 10/08/2023 Monsing Chhagan Padvi 1831002WL012828 Monsing Chhagan Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307473 Mr. MOHANSING SOGU PADVI CENTRAL BANK OF INDIA(607115)
247 Akkalkuwa MH-31-002-026-001/68
(UDEPUR) 		1831002024NRG24100820230097627 10/08/2023 Aasaram Mundya Vasave 1831002WL012828 Aasaram Mundya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307474 Mr. ASARAM MUNDYA VASAVE BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-026-006/1162
(UDEPUR) 		1831002024NRG24100820230097637 10/08/2023 JOLU UKADYA VASAVE 1831002WL012832 JOLU UKADYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307470 Mr. JOLU UKHADYA VASAVE CENTRAL BANK OF INDIA(607115)
249 Akkalkuwa MH-31-002-026-006/1162
(UDEPUR) 		1831002024NRG24100820230097638 10/08/2023 REMATIBAI JOLU VASAVE 1831002WL012832 REMATIBAI JOLU VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314892 Mrs. REMATIBAI JOLA VASAVE CENTRAL BANK OF INDIA(607115)
250 Akkalkuwa MH-31-002-026-006/1531
(UDEPUR) 		1831002024NRG24100820230097639 10/08/2023 HURNABAI AMARSING VASAVE 1831002WL012832 HURNABAI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307505 Mrs. HURNABAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
251 Akkalkuwa MH-31-002-044-001/1731
(HORAFALI) 		1831002000NRG24100820230097194 10/08/2023 raysing bhingada vasave 1831002WL012773 raysing bhingada vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314900 Ms. RAYSING BHONGADA VASAVE CENTRAL BANK OF INDIA(607115)
252 Akkalkuwa MH-31-002-044-001/1731
(HORAFALI) 		1831002000NRG24100820230097195 10/08/2023 vasantibai raysing vasave 1831002WL012773 vasantibai raysing vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314897 Mrs. VASANTIBAI RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
253 Akkalkuwa MH-31-002-044-001/1735
(HORAFALI) 		1831002000NRG24100820230097196 10/08/2023 rashidabai jaysing vasave 1831002WL012773 rashidabai jaysing vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307508 Mrs. RASIDABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
254 Akkalkuwa MH-31-002-044-001/217
(HORAFALI) 		1831002000NRG24100820230097197 10/08/2023 Bhangda Dehlya Vasave 1831002WL012773 Bhangda Dehlya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307477 Mr. BHANGDA DEHLYA VASAVE CENTRAL BANK OF INDIA(607115)
255 Akkalkuwa MH-31-002-044-003/2003
(HORAFALI) 		1831002000NRG24100820230096901 10/08/2023 VANTIBAI DEMSHYA VASAVE 1831002WL012727 VANTIBAI DEMSHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307506 Mrs. VANTIBAI DEMSHYA VASAVE CENTRAL BANK OF INDIA(607115)
256 Akkalkuwa MH-31-002-044-003/2062
(HORAFALI) 		1831002000NRG24100820230096903 10/08/2023 KIRNABAI GOVLYA VASAVE 1831002WL012727 KIRNABAI GOVLYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314898 Mrs. KIRNABAI GOVALYA VASAVE CENTRAL BANK OF INDIA(607115)
257 Akkalkuwa MH-31-002-044-003/547
(HORAFALI) 		1831002000NRG24100820230096905 10/08/2023 Aamsha Sokna Vasave 1831002WL012727 Aamsha Sokna Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307467 Mr. AAMSHYA SOKANA VASAVE CENTRAL BANK OF INDIA(607115)
258 Akkalkuwa MH-31-002-044-003/557
(HORAFALI) 		1831002000NRG24100820230096907 10/08/2023 Hanja Rama Valvi 1831002WL012727 Hanja Rama Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307479 Mr. HANJA RAMA VALVI CENTRAL BANK OF INDIA(607115)
259 Akkalkuwa MH-31-002-044-003/557
(HORAFALI) 		1831002000NRG24100820230096908 10/08/2023 Herubai 1831002WL012727 Herubai 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230314901 Mrs. HERUBAI HANJYA VALVI CENTRAL BANK OF INDIA(607115)
260 Akkalkuwa MH-31-002-044-003/641
(HORAFALI) 		1831002000NRG24100820230096911 10/08/2023 SOTYA MANGA VALVI 1831002WL012727 SOTYA MANGA VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307468 Mr. SOTYA MANGA VALVI CENTRAL BANK OF INDIA(607115)
261 Akkalkuwa MH-31-002-058-003/9
(HORAFALI) 		1831002000NRG24100820230096919 10/08/2023 BALADIBAI JOLA VALVI 1831002WL012727 BALADIBAI JOLA VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307497 Mrs. BALDIBAI JOLYA VALVI CENTRAL BANK OF INDIA(607115)
262 Akkalkuwa MH-31-002-058-003/9
(HORAFALI) 		1831002000NRG24100820230096918 10/08/2023 JOLA TEDGA VALVI 1831002WL012727 JOLA TEDGA VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230307475 Mr. JOLYA TEDGYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 62790 62790
263 Akkalkuwa MH-31-002-010-001/110
(NALA) 		1831002000NRG24100820230097027 10/08/2023 PRATAPSING BHARATSING PADVI 1831002WL012746 PRATAPSING BHARATSING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314885 Master PRATAPSING BHARATSING PADVI CENTRAL BANK OF INDIA(607115)
264 Akkalkuwa MH-31-002-010-001/158
(NALA) 		1831002000NRG24100820230097029 10/08/2023 ANARASING OLYA WALWI 1831002WL012746 ANARASING OLYA WALWI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230342543 Mr. WALAWI ANARASING OLYA CENTRAL BANK OF INDIA(607115)
265 Akkalkuwa MH-31-002-010-001/167
(NALA) 		1831002000NRG24100820230097030 10/08/2023 kantilal bhagvansing padvi 1831002WL012746 kantilal bhagvansing padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230342538 Mr. PADVI KANTILAL BHAGVANSING CENTRAL BANK OF INDIA(607115)
266 Akkalkuwa MH-31-002-010-001/167
(NALA) 		1831002000NRG24100820230097031 10/08/2023 surmabai kantilal padvi 1831002WL012746 surmabai kantilal padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307499 Mrs. SURMABAI KANTILAL PADVI CENTRAL BANK OF INDIA(607115)
267 Akkalkuwa MH-31-002-010-001/207
(NALA) 		1831002000NRG24100820230097034 10/08/2023 latabai laxman padvi 1831002WL012746 latabai laxman padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314888 Mrs. LATABAI LAKSHMAN PADVI CENTRAL BANK OF INDIA(607115)
268 Akkalkuwa MH-31-002-010-001/207
(NALA) 		1831002000NRG24100820230097033 10/08/2023 lxman sardarsing padvi 1831002WL012746 lxman sardarsing padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307481 Mr. PADVI LAXMAN SARDARSING CENTRAL BANK OF INDIA(607115)
269 Akkalkuwa MH-31-002-010-001/231
(NALA) 		1831002000NRG24100820230097046 10/08/2023 AJIT KESARSING PADVI 1831002WL012747 AJIT KESARSING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307483 AJIT KESARSING PADVI THE SURAT DISTRICT CO-OP BANK(607336)
270 Akkalkuwa MH-31-002-010-001/231
(NALA) 		1831002000NRG24100820230097047 10/08/2023 MAMTA AJIT PADVI 1831002WL012747 MAMTA AJIT PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307501 Miss. MAMTABAI AJIT PADVI CENTRAL BANK OF INDIA(607115)
271 Akkalkuwa MH-31-002-010-001/247
(NALA) 		1831002000NRG24100820230097036 10/08/2023 sharmila tukaram padvi 1831002WL012746 sharmila tukaram padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314887 Mrs. SHARMILABAI TUKARAM PADVI CENTRAL BANK OF INDIA(607115)
272 Akkalkuwa MH-31-002-010-001/247
(NALA) 		1831002000NRG24100820230097035 10/08/2023 tukaram bharosing padvi 1831002WL012746 tukaram bharosing padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314886 Mr. TUKARAM BHARSING PADVI CENTRAL BANK OF INDIA(607115)
273 Akkalkuwa MH-31-002-010-001/423
(NALA) 		1831002000NRG24100820230097037 10/08/2023 tanaji narapatsing padvi 1831002WL012746 tanaji narapatsing padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230342537 Mr. TANAJI NARPATSING PADVI CENTRAL BANK OF INDIA(607115)
274 Akkalkuwa MH-31-002-010-001/444
(NALA) 		1831002000NRG24100820230097048 10/08/2023 damayanti jitendra padvi 1831002WL012747 damayanti jitendra padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314890 Mrs. DAMYANTI JITENDRA PADVI CENTRAL BANK OF INDIA(607115)
275 Akkalkuwa MH-31-002-010-001/462
(NALA) 		1831002000NRG24100820230097038 10/08/2023 GATVARSING KESHARSING PADVI 1831002WL012746 GATVARSING KESHARSING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230342544 GATWARSING KESARSING PADVI THE SURAT DISTRICT CO-OP BANK(607336)
276 Akkalkuwa MH-31-002-010-001/621
(NALA) 		1831002000NRG24100820230097041 10/08/2023 SUNITA PRADIP PADVI 1831002WL012746 SUNITA PRADIP PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314873 Mrs. SUNITA PRADEEP PADVI CENTRAL BANK OF INDIA(607115)
277 Akkalkuwa MH-31-002-010-001/699
(NALA) 		1831002000NRG24100820230097043 10/08/2023 Rekhabai Mangalsing Padvi 1831002WL012746 Rekhabai Mangalsing Padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314889 Mrs. REKHABAI MANGALSING PADVI CENTRAL BANK OF INDIA(607115)
278 Akkalkuwa MH-31-002-010-001/700
(NALA) 		1831002000NRG24100820230097044 10/08/2023 DINESH LAXMAN PADVI 1831002WL012746 DINESH LAXMAN PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307465 Mr. DINESH LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
279 Akkalkuwa MH-31-002-010-001/812
(NALA) 		1831002000NRG24100820230097049 10/08/2023 SANDIP BHUVANSING PADVI 1831002WL012747 SANDIP BHUVANSING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307484 SANDIP BHUVANSING PADVI THE SURAT DISTRICT CO-OP BANK(607336)
280 Akkalkuwa MH-31-002-010-001/832
(NALA) 		1831002000NRG24100820230097045 10/08/2023 APASANABAI CHERAMANSING PADVI 1831002WL012746 APASANABAI CHERAMANSING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307500 Miss. APASANABAI CHERMANSING PADVI CENTRAL BANK OF INDIA(607115)
281 Akkalkuwa MH-31-002-024-002/131
(ALIVIHIR) 		1831002000NRG24100820230097286 10/08/2023 Anil pratapsing padvi 1831002WL012789 Anil pratapsing padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230342541 Mr. PADVI ANIL PRATABHSING CENTRAL BANK OF INDIA(607115)
282 Akkalkuwa MH-31-002-024-002/185
(ALIVIHIR) 		1831002000NRG24100820230097289 10/08/2023 Jeshya Jatrya Naik 1831002WL012789 Jeshya Jatrya Naik 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307487 Mr. NAIK JESHA JATRYA CENTRAL BANK OF INDIA(607115)
283 Akkalkuwa MH-31-002-024-002/404
(ALIVIHIR) 		1831002024NRG24100820230097579 10/08/2023 Amrut Jaysing Vasave 1831002WL012822 Amrut Jaysing Vasave 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307488 Mr. VASAVE AMRUT JAYSING CENTRAL BANK OF INDIA(607115)
284 Akkalkuwa MH-31-002-024-002/527
(ALIVIHIR) 		1831002000NRG24100820230097290 10/08/2023 Nilesh Pratapsing Naik 1831002WL012789 Nilesh Pratapsing Naik 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307464 Mr. NILESH PRATAPSING PADAVI CENTRAL BANK OF INDIA(607115)
285 Akkalkuwa MH-31-002-024-002/629
(ALIVIHIR) 		1831002000NRG24100820230097291 10/08/2023 SANJAY KUSA NAIK 1831002WL012789 SANJAY KUSA NAIK 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314902 Mr. SANJAY KUSHA NAIK CENTRAL BANK OF INDIA(607115)
286 Akkalkuwa MH-31-002-024-002/670
(ALIVIHIR) 		1831002024NRG24100820230097584 10/08/2023 Rashila Prakash Vasave 1831002WL012822 Rashila Prakash Vasave 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314903 MRS RASHILA SAVA VALVI STATE BANK OF INDIA(508548)
287 Akkalkuwa MH-31-002-024-002/817
(ALIVIHIR) 		1831002000NRG24100820230097292 10/08/2023 JAGDISH PRATAPSING PADVI 1831002WL012789 JAGDISH PRATAPSING PADVI 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314881 Mr. Jagadish Pratapsing Padvi CENTRAL BANK OF INDIA(607115)
288 Akkalkuwa MH-31-002-024-002/840
(ALIVIHIR) 		1831002000NRG24100820230097293 10/08/2023 Ganesh Jesha Naik 1831002WL012789 Ganesh Jesha Naik 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230314880 Mr. GANESH JAISA NAIK CENTRAL BANK OF INDIA(607115)
289 Akkalkuwa MH-31-002-024-003/316
(ALIVIHIR) 		1831002000NRG24100820230097296 10/08/2023 Nawalsing Ramesh Padvi 1831002WL012789 Nawalsing Ramesh Padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307471 NAVALSING RAMESH PADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Akkalkuwa MH-31-002-024-003/346
(ALIVIHIR) 		1831002000NRG24100820230097297 10/08/2023 Ashok Giblya Padvi 1831002WL012789 Ashok Giblya Padvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230307472 Mr. PADVI ASHOK GIMBALYA CENTRAL BANK OF INDIA(607115)
SubTotal 45864 45864
291 Akkalkuwa MH-31-002-013-001/1099
(KHATWANI) 		1831002000NRG24100820230096996 10/08/2023 SUNIL JATRYA VALVI 1831002WL012742 SUNIL JATRYA VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314878 MR SUNIL JATRYA VALVI STATE BANK OF INDIA(508548)
292 Akkalkuwa MH-31-002-013-001/1119
(KHATWANI) 		1831002000NRG24100820230096998 10/08/2023 ANITA VINAYAK VASAVE 1831002WL012742 ANITA VINAYAK VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307502 MRS ANITA SHIVAJI VASAVE STATE BANK OF INDIA(508548)
293 Akkalkuwa MH-31-002-013-001/1119
(KHATWANI) 		1831002000NRG24100820230096997 10/08/2023 VINAYAK SHIVAJI VASAVE 1831002WL012742 VINAYAK SHIVAJI VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230342540 MR VINAYAK SHIVAJI VASAVE STATE BANK OF INDIA(508548)
294 Akkalkuwa MH-31-002-013-001/1125
(KHATWANI) 		1831002000NRG24100820230096999 10/08/2023 tejala bharat valvi 1831002WL012742 tejala bharat valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307494 MRS LAILABAI BHARAT VALVI STATE BANK OF INDIA(508548)
295 Akkalkuwa MH-31-002-013-001/1128
(KHATWANI) 		1831002000NRG24100820230097000 10/08/2023 VISHNU VAJIRSING VALVI 1831002WL012742 VISHNU VAJIRSING VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314877 MR VISHNU VAJYA VALVI STATE BANK OF INDIA(508548)
296 Akkalkuwa MH-31-002-013-001/1142
(KHATWANI) 		1831002000NRG24100820230097011 10/08/2023 BHARATI AJIT VASAVE 1831002WL012743 BHARATI AJIT VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314879 MRS VASAVE BHARATIBAI AJIT STATE BANK OF INDIA(508548)
297 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24100820230097013 10/08/2023 KAPILABAI PRATAP TADVI 1831002WL012743 KAPILABAI PRATAP TADVI 00415 SBIN0002137 819 819 Processed 13/09/2023 A256230307498 MRS KAPILABAI PRATAPSING TADVI STATE BANK OF INDIA(508548)
298 Akkalkuwa MH-31-002-013-001/17
(KHATWANI) 		1831002000NRG24100820230097012 10/08/2023 PRATAP CHANDU TADVI 1831002WL012743 PRATAP CHANDU TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230342536 MR PRATAP CHANDU TADVI STATE BANK OF INDIA(508548)
299 Akkalkuwa MH-31-002-013-001/257
(KHATWANI) 		1831002000NRG24100820230097003 10/08/2023 GEDUBAI VIJESING VALVI 1831002WL012742 GEDUBAI VIJESING VALVI 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230307507 MRS GENDUBAI VIJESING VALVI STATE BANK OF INDIA(508548)
300 Akkalkuwa MH-31-002-013-001/257
(KHATWANI) 		1831002000NRG24100820230097002 10/08/2023 Vijesing Damu Valavi 1831002WL012742 Vijesing Damu Valavi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307493 MR VIJESING DAMU VALAVI STATE BANK OF INDIA(508548)
301 Akkalkuwa MH-31-002-013-001/281
(KHATWANI) 		1831002000NRG24100820230097015 10/08/2023 CHANDA SUDAM VASAVE 1831002WL012743 CHANDA SUDAM VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314883 MRS CHANDABAI SUDAM VASAVE STATE BANK OF INDIA(508548)
302 Akkalkuwa MH-31-002-013-001/281
(KHATWANI) 		1831002000NRG24100820230097014 10/08/2023 Sudam Uakhdya Vasave 1831002WL012743 Sudam Uakhdya Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307490 MR SUDAM UKHADYA VASAVE STATE BANK OF INDIA(508548)
303 Akkalkuwa MH-31-002-013-001/290
(KHATWANI) 		1831002000NRG24100820230097016 10/08/2023 Sambhaji Shivaji Vasave 1831002WL012743 Sambhaji Shivaji Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307418 MR SANBHAJI SHIVAJI VASAVE STATE BANK OF INDIA(508548)
304 Akkalkuwa MH-31-002-013-001/296
(KHATWANI) 		1831002000NRG24100820230097004 10/08/2023 REMATIBAI BONDA PADVI 1831002WL012742 REMATIBAI BONDA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307503 MR JAYSING BONDA PADVI STATE BANK OF INDIA(508548)
305 Akkalkuwa MH-31-002-013-001/298
(KHATWANI) 		1831002000NRG24100820230097018 10/08/2023 Punamsing Bonda Padvi 1831002WL012743 Punamsing Bonda Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230342539 MR PUNA BONDA PADAVI STATE BANK OF INDIA(508548)
306 Akkalkuwa MH-31-002-013-001/303
(KHATWANI) 		1831002000NRG24100820230097019 10/08/2023 MANOJ JEHARSING VASAVE 1831002WL012743 MANOJ JEHARSING VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307496 MR MANOJ JEHARASING VASAVE STATE BANK OF INDIA(508548)
307 Akkalkuwa MH-31-002-013-001/303
(KHATWANI) 		1831002000NRG24100820230097020 10/08/2023 SHARMILABAI MANOJ VASAVE 1831002WL012743 SHARMILABAI MANOJ VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307491 MS SHARMILA MANOJ VASAVE STATE BANK OF INDIA(508548)
308 Akkalkuwa MH-31-002-013-001/356
(KHATWANI) 		1831002000NRG24100820230097006 10/08/2023 JIvan Jeharsing Vasave 1831002WL012742 JIvan Jeharsing Vasave 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230314882 MR JIVAN JEHARSING VASAVE STATE BANK OF INDIA(508548)
309 Akkalkuwa MH-31-002-013-001/356
(KHATWANI) 		1831002000NRG24100820230097005 10/08/2023 Pushpa Jeharsing Vasave 1831002WL012742 Pushpa Jeharsing Vasave 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230314871 MRS PUSHPA JEHRASING VASAVE STATE BANK OF INDIA(508548)
310 Akkalkuwa MH-31-002-013-001/4
(KHATWANI) 		1831002000NRG24100820230097007 10/08/2023 bokhalibai yashvant padvi 1831002WL012742 bokhalibai yashvant padvi 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230307478 MRS BOKLIBAI YASHWANT PADAVI STATE BANK OF INDIA(508548)
311 Akkalkuwa MH-31-002-013-001/5
(KHATWANI) 		1831002000NRG24100820230097008 10/08/2023 dopadibai vasavnt valvi 1831002WL012742 dopadibai vasavnt valvi 00415 SBIN0002137 1365 1365 Processed 13/09/2023 A256230307489 MRS DORADIBAI VASANT VALVI STATE BANK OF INDIA(508548)
312 Akkalkuwa MH-31-002-013-001/64
(KHATWANI) 		1831002000NRG24100820230097021 10/08/2023 Amitabai Bhanga Valvi 1831002WL012743 Amitabai Bhanga Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314874 MISS ANITA BHANGA VALVI STATE BANK OF INDIA(508548)
313 Akkalkuwa MH-31-002-013-001/66
(KHATWANI) 		1831002000NRG24100820230097010 10/08/2023 KANTILAL RAJYA VASAVE 1831002WL012742 KANTILAL RAJYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307492 MR KANTILAL RAJYA RAJYA VALVI STATE BANK OF INDIA(508548)
314 Akkalkuwa MH-31-002-039-002/1783
(BHANGARAPANI) 		1831002000NRG24100820230096978 10/08/2023 Sindabai Malsing Padvi 1831002WL012736 Sindabai Malsing Padvi 00415 SBIN0002137 1092 1092 Processed 13/09/2023 A256230314872 MRS SINDABAI MALSING PADVI STATE BANK OF INDIA(508548)
315 Akkalkuwa MH-31-002-039-004/1494
(BHANGARAPANI) 		1831002000NRG24100820230096965 10/08/2023 dajala fulji tadvi 1831002WL012734 dajala fulji tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314876 Mr. DAJALA FULJI TADVI BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-041-001/1891
(VELI) 		1831002031NRG24100820230097689 10/08/2023 ASHOK SAMA VALVI 1831002WL012844 ASHOK SAMA VALVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230314875 MR ASHOK SAMA VALVI STATE BANK OF INDIA(508548)
317 Akkalkuwa MH-31-002-041-001/1946
(VELI) 		1831002041NRG24100820230097109 10/08/2023 SANJAY RAYSING VASAVE 1831002WL012760 SANJAY RAYSING VASAVE 00415 SBIN0002137 1638 1638 Rejected 13/09/2023 A256230314884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Akkalkuwa MH-31-002-044-004/3818
(HORAFALI) 		1831002000NRG24100820230096913 10/08/2023 HIRALAL INDYA VASAVE 1831002WL012727 HIRALAL INDYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230307419 MR HIRALAL INDYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 42588 42588
319 Akkalkuwa MH-31-002-038-001/2170
(BHAGDARI) 		1831002000NRG24100820230097132 10/08/2023 ASHOK KAJAMSING PADVI 1831002WL012762 ASHOK KAJAMSING PADVI 00415 SBIN0015616 1638 1638 Processed 13/09/2023 A256230307495 MR ASHOK KAJAMSING PADVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 512967 512967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_100823APB_FTO_157054 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3276
2 Akkalkuwa MH1831002999_100823APB_FTO_157054 Bank of Maharastra MAHB0000919 MOLGI 297024
3 Akkalkuwa MH1831002999_100823APB_FTO_157054 Bank of Maharastra MAHB0001097 KORAI 31941
4 Akkalkuwa MH1831002999_100823APB_FTO_157054 Bank of Maharastra MAHB0001122 AKKALKUWA 24570
5 Akkalkuwa MH1831002999_100823APB_FTO_157054 Central Bank Of India CBIN0281678 TALODA 3276
6 Akkalkuwa MH1831002999_100823APB_FTO_157054 Central Bank Of India CBIN0281736 KHAPAR 62790
7 Akkalkuwa MH1831002999_100823APB_FTO_157054 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 45864
8 Akkalkuwa MH1831002999_100823APB_FTO_157054 State Bank of India SBIN0002137 AKKALKUWA 42588
9 Akkalkuwa MH1831002999_100823APB_FTO_157054 State Bank of India SBIN0015616 WALWADI 1638

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