Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:13:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_120324APB_FTO_420945
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-31-002-039-006/2369
(BHANGARAPANI) 		1831002042NRG24120320240306446 12/03/2024 Ranjanabai Gulabsing Vasave 1831002WL046727 Ranjanabai Gulabsing Vasave 00045 BARB0NANDUR 1638 1638 Processed 25/04/2024 A115240582640 RANJANABAI GULABSING BANK OF BARODA(606985)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-021-001/2607
(TALAMBA) 		1831002000NRG24120320240307059 12/03/2024 RAJKUMAR KRUSHNA VASAVE 1831002WL046818 RAJKUMAR KRUSHNA VASAVE 00051 MAHB0000366 1638 1638 Processed 25/04/2024 A115240581650 MR RAJKUMAR KRUSHNA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 Akkalkuwa MH-31-002-026-003/1516
(UDEPUR) 		1831002000NRG24120320240307474 12/03/2024 YOGESH RAMSING TADVI 1831002WL046858 YOGESH RAMSING TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582614 Mr. Yogesh Ramasing Tadvi BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-029-001/1110
(SAKALIUMAR) 		1831002029NRG24120320240306854 12/03/2024 Anil Rajya Pavara 1831002WL046800 Anil Rajya Pavara 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582626 Mr. Anil Rajya Pawara BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-029-001/123
(SAKALIUMAR) 		1831002029NRG24120320240306855 12/03/2024 VIJAY IRAMA PADVI 1831002WL046800 VIJAY IRAMA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581656 Mr. Vijay Irma Padvi BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-029-001/124
(SAKALIUMAR) 		1831002029NRG24120320240306856 12/03/2024 BAMANI FATTESING PADVI 1831002WL046800 BAMANI FATTESING PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581640 Miss. Bamnibai Fattesing Padvi BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-029-001/125
(SAKALIUMAR) 		1831002029NRG24120320240306857 12/03/2024 mogya irama padvi 1831002WL046800 mogya irama padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582909 Mr. MOGYA IRAMA PADVI BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-029-001/179
(SAKALIUMAR) 		1831002029NRG24120320240306859 12/03/2024 khema dharma padvi 1831002WL046800 khema dharma padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582829 Mr. KHEMA DHARAMA PADAVI BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-029-001/179
(SAKALIUMAR) 		1831002029NRG24120320240306860 12/03/2024 SAYKA KHEMA PADVI 1831002WL046800 SAYKA KHEMA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581581 MISS SAKHI KHEMA PADVI STATE BANK OF INDIA(508548)
10 Akkalkuwa MH-31-002-029-001/180
(SAKALIUMAR) 		1831002029NRG24120320240306861 12/03/2024 DAMANYA JERAMA PADVI 1831002WL046800 DAMANYA JERAMA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582643 Mr. DAMNYA JERMA PADVI BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-029-001/180
(SAKALIUMAR) 		1831002029NRG24120320240306862 12/03/2024 SEBRABAI DAMNYA PADVI 1831002WL046800 SEBRABAI DAMNYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581556 Mrs. SEBARABAI DAMNYA PADVI BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-029-001/185
(SAKALIUMAR) 		1831002029NRG24120320240306864 12/03/2024 jevantibai motiram padvi 1831002WL046800 jevantibai motiram padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581624 Mrs. JAYWANTI Motya Padvi BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-029-001/185
(SAKALIUMAR) 		1831002029NRG24120320240306863 12/03/2024 motiram gibya padvi 1831002WL046800 motiram gibya padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582648 Mr. MOTYA GIMBYAS PADVI BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-029-001/186
(SAKALIUMAR) 		1831002029NRG24120320240306865 12/03/2024 fattesing ginba padvi 1831002WL046800 fattesing ginba padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582848 Mr. FATESINGH GIMBYA PADAVI BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-029-001/186
(SAKALIUMAR) 		1831002029NRG24120320240306866 12/03/2024 usha fattesing padvi 1831002WL046800 usha fattesing padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581741 Mr. USHA FATTESING PADVI BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-029-001/200
(SAKALIUMAR) 		1831002029NRG24120320240306867 12/03/2024 Rajya Saysing Pawra 1831002WL046800 Rajya Saysing Pawra 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582965 Mr. RAJA SAYSING PAWRA BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-030-001/1056
(BIJARIGAVAN) 		1831002000NRG24120320240306991 12/03/2024 JItendra Dajla Tadvi 1831002WL046814 JItendra Dajla Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581430 Mr. Jitendra Dajla Tadvi BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-030-001/1070
(BIJARIGAVAN) 		1831002000NRG24120320240306992 12/03/2024 SUNDARSING GANPAT TADVI 1831002WL046814 SUNDARSING GANPAT TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582971 Mr. SUNDERSING GANPAT TADVI BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-030-001/1076
(BIJARIGAVAN) 		1831002000NRG24120320240306994 12/03/2024 MANIKABAI MADANLAL TADVI 1831002WL046814 MANIKABAI MADANLAL TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582622 Miss. Tadvi Monika Madanlal BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-030-001/1787
(BIJARIGAVAN) 		1831002000NRG24120320240306995 12/03/2024 Indrajit Bijala Tadvi 1831002WL046814 Indrajit Bijala Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581681 Mr. INDRAJEET BILILA TADVI BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002000NRG24120320240306996 12/03/2024 BIJLA BHAMTA TADVI 1831002WL046814 BIJLA BHAMTA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582968 BIJLA BHAMTA TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002000NRG24120320240306999 12/03/2024 BUTHARIBAI KESHAV TADVI 1831002WL046814 BUTHARIBAI KESHAV TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582970 Mrs. BUDHIBAI KESHAV TADVI BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002000NRG24120320240306997 12/03/2024 DHANIBAI BIJLA TADVI 1831002WL046814 DHANIBAI BIJLA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581420 Miss. Dhanibai Bijla Tadvi BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002000NRG24120320240306998 12/03/2024 KESHAV BIJLA TADVI 1831002WL046814 KESHAV BIJLA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581657 KESHAV BIJLA TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Akkalkuwa MH-31-002-030-001/188
(BIJARIGAVAN) 		1831002000NRG24120320240307000 12/03/2024 Ganpat bhamta tadvi 1831002WL046814 Ganpat bhamta tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581726 MR GANPAT BHAMTA TADVI STATE BANK OF INDIA(508548)
26 Akkalkuwa MH-31-002-030-001/188
(BIJARIGAVAN) 		1831002000NRG24120320240307002 12/03/2024 MADANLAL GANAPAT TADVI 1831002WL046814 MADANLAL GANAPAT TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581712 Mr. Madanlal Ganpat Tadvi BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-030-001/188
(BIJARIGAVAN) 		1831002000NRG24120320240307001 12/03/2024 rahul ganpat tadvi 1831002WL046814 rahul ganpat tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581697 Mr. Rahul Ganpat Tadvi BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-030-001/2
(BIJARIGAVAN) 		1831002042NRG24120320240306432 12/03/2024 Mogra Gavlya Tadvi 1831002WL046723 Mogra Gavlya Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582606 Mrs. Mogra Gavlya Tadvi BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-030-001/62
(BIJARIGAVAN) 		1831002000NRG24120320240307004 12/03/2024 ARSI REVLA VASAWE 1831002WL046814 ARSI REVLA VASAWE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581560 Mr. ARSI REVLA VASAWE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-030-001/62
(BIJARIGAVAN) 		1831002000NRG24120320240307005 12/03/2024 PERVI AARSHI VASAVE 1831002WL046814 PERVI AARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581608 Mrs. Pervibai Arshi Vasave BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-030-001/64
(BIJARIGAVAN) 		1831002000NRG24120320240307006 12/03/2024 FULJI SOMRYA TADVI 1831002WL046814 FULJI SOMRYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582977 Mr. FULJI CHAMARYA TADVI BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-030-001/694
(BIJARIGAVAN) 		1831002000NRG24120320240307008 12/03/2024 kaushalya manoj tadvi 1831002WL046814 kaushalya manoj tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581565 Mr. KAUSHALYA MANOJ TADVI BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-030-001/694
(BIJARIGAVAN) 		1831002000NRG24120320240307007 12/03/2024 manoj ganpat tadvi 1831002WL046814 manoj ganpat tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581716 Mr. Manoj Ganpat Tadvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-030-001/741
(BIJARIGAVAN) 		1831002042NRG24120320240306434 12/03/2024 KALIBAI SUNIL TADVI 1831002WL046723 KALIBAI SUNIL TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240583003 Mrs. KALIBAI SUNIL TADVI BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-030-001/770
(BIJARIGAVAN) 		1831002000NRG24120320240307009 12/03/2024 SANDIP FULJI TADVI 1831002WL046814 SANDIP FULJI TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581595 MASTER SANDIP FULAJI TADVI STATE BANK OF INDIA(508548)
36 Akkalkuwa MH-31-002-030-001/771
(BIJARIGAVAN) 		1831002000NRG24120320240307010 12/03/2024 jesa sipa tadvi 1831002WL046814 jesa sipa tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581601 Mr. JESHA SIPA TADVI INDIAN BANK(607105)
37 Akkalkuwa MH-31-002-030-001/805
(BIJARIGAVAN) 		1831002042NRG24120320240306430 12/03/2024 Bodobai Khumansing Tadvi 1831002WL046721 Bodobai Khumansing Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240583004 Miss. BODIBAI KHUMANSING TADVI BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-030-001/814
(BIJARIGAVAN) 		1831002000NRG24120320240307011 12/03/2024 suresh shipa tadvi 1831002WL046814 suresh shipa tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581683 Mrs. Suresh Sipa Tadvi BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-030-001/817
(BIJARIGAVAN) 		1831002000NRG24120320240307012 12/03/2024 anita fulaji tadvi 1831002WL046814 anita fulaji tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581585 Mr. ANITA FULJI TADVI BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-030-001/937
(BIJARIGAVAN) 		1831002042NRG24120320240306435 12/03/2024 SHARMILA DIVAN TADVI 1831002WL046723 SHARMILA DIVAN TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581591 Mrs. sharmila dewan tadvi BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-030-002/1339
(BIJARIGAVAN) 		1831002029NRG24120320240307271 12/03/2024 VASAN RAJYA VASAVE 1831002WL046844 VASAN RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581772 Mr. Vasan Rajya Vasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-030-002/1371
(BIJARIGAVAN) 		1831002029NRG24120320240307272 12/03/2024 ASHOK BONDA VASAVE 1831002WL046844 ASHOK BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581729 Mr. Ashok Bonda Vasave BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-030-002/1371
(BIJARIGAVAN) 		1831002029NRG24120320240307273 12/03/2024 SUNITA ASHOK VASAVE 1831002WL046844 SUNITA ASHOK VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581593 Mr. SUNITA BAI ASHOK VASAVE BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-030-002/235
(BIJARIGAVAN) 		1831002029NRG24120320240307274 12/03/2024 GOSHA Detaka VASAVE 1831002WL046844 GOSHA Detaka VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240587099 Mr. GOSHA DETKA VASAVE BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-030-002/276
(BIJARIGAVAN) 		1831002029NRG24120320240307275 12/03/2024 Hirabai Gimbya Vasave 1831002WL046844 Hirabai Gimbya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582982 Mrs. HIRABAI GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-030-002/330
(BIJARIGAVAN) 		1831002029NRG24120320240307276 12/03/2024 Fulanti Bhara Vasave 1831002WL046844 Fulanti Bhara Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581572 Mrs. FULVANTI BHARA VASAVE BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-030-002/337
(BIJARIGAVAN) 		1831002029NRG24120320240307277 12/03/2024 dhirya tetya vasave 1831002WL046844 dhirya tetya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582674 Mr. DHIRYA TEDGYA VASAVE BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-030-002/337
(BIJARIGAVAN) 		1831002029NRG24120320240307278 12/03/2024 Diwali Dhirya Vasave 1831002WL046844 Diwali Dhirya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581755 Mrs. DIVALI DHIRYA VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-030-003/1041
(BIJARIGAVAN) 		1831002030NRG24120320240307303 12/03/2024 VIRSING KALUSING VASAVE 1831002WL046847 VIRSING KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581417 Mr. Virsing Kalusing Tadvi BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-030-003/1229
(BIJARIGAVAN) 		1831002000NRG24120320240307627 12/03/2024 rama demasha vasave 1831002WL046867 rama demasha vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582650 Mr. RAMA DEMSHA VASAVE BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-030-003/1294
(BIJARIGAVAN) 		1831002000NRG24120320240307014 12/03/2024 hamanabai dilip tadvi 1831002WL046814 hamanabai dilip tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581620 Mrs. Hamna Dilip Tadvi BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-030-003/1344
(BIJARIGAVAN) 		1831002000NRG24120320240307628 12/03/2024 SAYSING ROTYA VASAVE 1831002WL046867 SAYSING ROTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582969 Saysing Rotya Vasave FINO PAYMENTS BANK LTD(608001)
53 Akkalkuwa MH-31-002-030-003/1681
(BIJARIGAVAN) 		1831002030NRG24120320240307306 12/03/2024 RINA VIRSING TADVI 1831002WL046847 RINA VIRSING TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582624 Miss. Rina Virsing Tadvi BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-030-003/401
(BIJARIGAVAN) 		1831002000NRG24120320240307629 12/03/2024 VASABAI RAMSING VASAVE 1831002WL046867 VASABAI RAMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581693 Mrs. Vasabai Ramsing Vasave BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-030-003/439
(BIJARIGAVAN) 		1831002000NRG24120320240307630 12/03/2024 Aarsha Karma Vasave 1831002WL046867 Aarsha Karma Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582699 Mr. ARSHI KARMA VASAVE BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-030-003/439
(BIJARIGAVAN) 		1831002000NRG24120320240307631 12/03/2024 pisibai aarsha vasave 1831002WL046867 pisibai aarsha vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582981 Mr. PISABAI AARSHI VASAVE BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-030-003/442
(BIJARIGAVAN) 		1831002000NRG24120320240307632 12/03/2024 GULA BAMNYA VASAVE 1831002WL046867 GULA BAMNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581654 Mrs. Gulabsing Bamnya Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-030-003/446
(BIJARIGAVAN) 		1831002000NRG24120320240307633 12/03/2024 Jalma Thogya Vasave 1831002WL046867 Jalma Thogya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582759 Mr. JALAMA THOGYA VASAVE BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-030-003/448
(BIJARIGAVAN) 		1831002000NRG24120320240307634 12/03/2024 KANDYA BHURA 1831002WL046867 KANDYA BHURA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582760 Mr. KANDYA BHURA VASAVE BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-030-003/448
(BIJARIGAVAN) 		1831002000NRG24120320240307635 12/03/2024 MOGI KANDTYA VASAVE 1831002WL046867 MOGI KANDTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581765 M/s. Mogibai Kandya Vasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-030-003/449
(BIJARIGAVAN) 		1831002000NRG24120320240307636 12/03/2024 Pratap Bhura Vasave 1831002WL046867 Pratap Bhura Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582761 Mr. PRATAP BHURA VASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-030-003/450
(BIJARIGAVAN) 		1831002000NRG24120320240307637 12/03/2024 Bonda Bhura Vasave 1831002WL046867 Bonda Bhura Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582978 Mr. BONDA BHURA VASAVE BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-030-003/452
(BIJARIGAVAN) 		1831002000NRG24120320240307638 12/03/2024 ROTYA TEBARYA 1831002WL046867 ROTYA TEBARYA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582762 Mr. ROTA TEBRYA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-030-003/452
(BIJARIGAVAN) 		1831002000NRG24120320240307639 12/03/2024 RUPI ROTYA VASAVE 1831002WL046867 RUPI ROTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581735 Mrs. Rupibai Rotya Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-030-003/453
(BIJARIGAVAN) 		1831002000NRG24120320240307640 12/03/2024 Diwalya Tembrya Vasave 1831002WL046867 Diwalya Tembrya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582812 Mr. DIWALYA TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-030-003/456
(BIJARIGAVAN) 		1831002000NRG24120320240307642 12/03/2024 Hirabai Margya Vasave 1831002WL046867 Hirabai Margya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581733 Mrs. Hira Margya Vasave BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-030-003/456
(BIJARIGAVAN) 		1831002000NRG24120320240307641 12/03/2024 MARGYA KHATRYA VASAVE 1831002WL046867 MARGYA KHATRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582675 Mr. MARGYA KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-030-003/458
(BIJARIGAVAN) 		1831002000NRG24120320240307643 12/03/2024 Soma Dhankya Vasave 1831002WL046867 Soma Dhankya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582700 Mr. SOMA DHANKYA VASAVE BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-030-003/465
(BIJARIGAVAN) 		1831002000NRG24120320240307644 12/03/2024 Rajya Chandya Vasave 1831002WL046867 Rajya Chandya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582704 Mr. RAJYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-030-003/466
(BIJARIGAVAN) 		1831002000NRG24120320240307645 12/03/2024 Aarsha Chandya Vasave 1831002WL046867 Aarsha Chandya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582705 Mr. ARSHYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-030-003/470
(BIJARIGAVAN) 		1831002000NRG24120320240307646 12/03/2024 Kirsing Damnya Vasave 1831002WL046867 Kirsing Damnya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582740 Mr. KIRSING DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-030-003/477
(BIJARIGAVAN) 		1831002000NRG24120320240307647 12/03/2024 kalu dilip vasave 1831002WL046867 kalu dilip vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581684 Mrs. KALLI DILIP VASAVE CENTRAL BANK OF INDIA(607115)
73 Akkalkuwa MH-31-002-030-003/490
(BIJARIGAVAN) 		1831002000NRG24120320240307650 12/03/2024 GIMBUBAI IRMA TADVI 1831002WL046867 GIMBUBAI IRMA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581638 Mrs. Gimbubai Irma Tadvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-030-003/490
(BIJARIGAVAN) 		1831002000NRG24120320240307649 12/03/2024 Irma Kalsha Valvi 1831002WL046867 Irma Kalsha Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582739 Mr. IRAMA KALSHA VALVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-030-003/492
(BIJARIGAVAN) 		1831002000NRG24120320240307651 12/03/2024 Dharma Kalsha Tadvi 1831002WL046867 Dharma Kalsha Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582737 Mr. DHARMA KALSHA TADAVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-030-003/497
(BIJARIGAVAN) 		1831002030NRG24120320240307307 12/03/2024 Jeramibai Hanya Tadvi 1831002WL046847 Jeramibai Hanya Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581777 Mrs. Jeramabai Hanya Tadvi BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-030-003/498
(BIJARIGAVAN) 		1831002030NRG24120320240307308 12/03/2024 Dilubai Kalusing Vasave 1831002WL046847 Dilubai Kalusing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581778 Mrs. Dilubai Kalusing Tadvi BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-030-003/499
(BIJARIGAVAN) 		1831002030NRG24120320240307309 12/03/2024 Chandrasing Hanya Tadvi 1831002WL046847 Chandrasing Hanya Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582787 Mr. CHANDRASING HANYA TADAVI BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-030-003/500
(BIJARIGAVAN) 		1831002030NRG24120320240307311 12/03/2024 Lata Vasant Vasave 1831002WL046847 Lata Vasant Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582925 Mrs. LATA VASANT VASAVE BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-030-003/500
(BIJARIGAVAN) 		1831002030NRG24120320240307310 12/03/2024 Vasant Ravalya Vasave 1831002WL046847 Vasant Ravalya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582738 Mr. VASANT RAVALYA VASAVE BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-030-003/502
(BIJARIGAVAN) 		1831002030NRG24120320240307312 12/03/2024 Tarabai Ravlya Vasave 1831002WL046847 Tarabai Ravlya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582645 Mrs. TARUBAI RAVLYA VASAVE BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-030-003/502
(BIJARIGAVAN) 		1831002030NRG24120320240307313 12/03/2024 udesing Ravlya Vasave 1831002WL046847 udesing Ravlya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581643 Mrs. Udesing Rawlya Vasave BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-030-003/517
(BIJARIGAVAN) 		1831002030NRG24120320240307314 12/03/2024 Vimla Laxman Vasave 1831002WL046847 Vimla Laxman Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582844 Mrs. VIMLABAI LAXMAN VASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-030-003/657
(BIJARIGAVAN) 		1831002000NRG24120320240307652 12/03/2024 Ganpat Olya Vasave 1831002WL046867 Ganpat Olya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581774 Mr. Ganpat Olya Vasave BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-030-003/680
(BIJARIGAVAN) 		1831002030NRG24120320240307315 12/03/2024 SVARUPSING AAPSING VASAVE 1831002WL046847 SVARUPSING AAPSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581773 Mr. Swarupsing Apsing Vasave BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-030-003/681
(BIJARIGAVAN) 		1831002000NRG24120320240307015 12/03/2024 chandrika ashok vasave 1831002WL046814 chandrika ashok vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582999 Mrs. Chandrika Ramesh Vasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-030-003/684
(BIJARIGAVAN) 		1831002000NRG24120320240307653 12/03/2024 kirmilabai narpat tadvi 1831002WL046867 kirmilabai narpat tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582980 Mrs. KIRMILA NARPAT TADVI BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-030-003/768
(BIJARIGAVAN) 		1831002030NRG24120320240307316 12/03/2024 champalal fulaji vasave 1831002WL046847 champalal fulaji vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581548 MR CHAMPALAL FULSING VASAVE STATE BANK OF INDIA(508548)
89 Akkalkuwa MH-31-002-030-003/980
(BIJARIGAVAN) 		1831002030NRG24120320240307318 12/03/2024 RAMESH AAPSING VASAVE 1831002WL046847 RAMESH AAPSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581776 Mr. Ramesh Apsing Vasave BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-031-006/916
(PIMPALKHUNTA) 		1831002043NRG24120320240306686 12/03/2024 PARASHA VASAVE 1831002WL046770 PARASHA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240583002 Mr. PARASHA DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-031-006/916
(PIMPALKHUNTA) 		1831002043NRG24120320240306687 12/03/2024 pushpa parsha vasave 1831002WL046770 pushpa parsha vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582897 Mrs. PUSHPABAI PARSHA VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-032-003/1291
(VADFALI) 		1831002042NRG24120320240306477 12/03/2024 dilip mogya vasave 1831002WL046731 dilip mogya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581652 Mr. Dilip Mogya Vasave BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-032-003/1291
(VADFALI) 		1831002042NRG24120320240306478 12/03/2024 fylanti dilip vasave 1831002WL046731 fylanti dilip vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581651 Mrs. Fulanti Dilip Vasave BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-032-003/1293
(VADFALI) 		1831002042NRG24120320240306479 12/03/2024 RAJYA SURAJYA VASAVE 1831002WL046731 RAJYA SURAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582884 Mr. RAJYA SURJYA VASAVE BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-032-003/1386
(VADFALI) 		1831002042NRG24120320240306481 12/03/2024 Sitabai Vijaysing Vasave 1831002WL046731 Sitabai Vijaysing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581588 Mrs. Sitabai Vijaysing Vasave BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-032-003/1386
(VADFALI) 		1831002042NRG24120320240306480 12/03/2024 Vijeysing Huraji Vasave 1831002WL046731 Vijeysing Huraji Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581549 Mr. VIJESING HURAJI VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-032-003/1388
(VADFALI) 		1831002042NRG24120320240306482 12/03/2024 Singa Rodvya Vasave 1831002WL046731 Singa Rodvya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582865 Mr. SINGA RODVYA VASAVE BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-032-003/1389
(VADFALI) 		1831002042NRG24120320240306483 12/03/2024 dinesh sarpa vasave 1831002WL046731 dinesh sarpa vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582866 Mr. DINESH SARPA VASAVE BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-032-003/1389
(VADFALI) 		1831002042NRG24120320240306484 12/03/2024 savita dinesh vasave 1831002WL046731 savita dinesh vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581590 Mrs. Ravita Dinesh Vasave BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-032-003/1396
(VADFALI) 		1831002042NRG24120320240306485 12/03/2024 DIWALYA JETHYA VASAVE 1831002WL046731 DIWALYA JETHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582867 Mr. DIVALYA JRTYA VASAVE BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-032-003/1396
(VADFALI) 		1831002042NRG24120320240306486 12/03/2024 DOHARIBAI DIWALYA VASAVE 1831002WL046731 DOHARIBAI DIWALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581603 Mrs. Dohribai Divalya Vasave BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-032-003/1508
(VADFALI) 		1831002042NRG24120320240306487 12/03/2024 Suman Goma Vasave 1831002WL046731 Suman Goma Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581653 Mrs. Suman Gemu Vasave BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-032-003/2565
(VADFALI) 		1831002042NRG24120320240306488 12/03/2024 RADHA DILIP VASAVE 1831002WL046731 RADHA DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581408 Miss. Radha Dilip Vasave BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-032-003/325
(VADFALI) 		1831002042NRG24120320240306493 12/03/2024 Hura Sarpa Vasave 1831002WL046731 Hura Sarpa Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581596 Hira Ravindra Vasave FINO PAYMENTS BANK LTD(608001)
105 Akkalkuwa MH-31-002-032-003/325
(VADFALI) 		1831002042NRG24120320240306492 12/03/2024 Sarpa Sokna Vasave 1831002WL046731 Sarpa Sokna Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582857 MR SARAPA SOKANA VASAVE STATE BANK OF INDIA(508548)
106 Akkalkuwa MH-31-002-032-004/1049
(VADFALI) 		1831002029NRG24120320240306868 12/03/2024 Badya Kagda Padvi 1831002WL046801 Badya Kagda Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582858 Mr. BATYA KAGDA PADVI BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-032-004/1050
(VADFALI) 		1831002029NRG24120320240306870 12/03/2024 GENABAI VANYA VASAVE 1831002WL046801 GENABAI VANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581703 Mrs. Genabai Vanya Vasave BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-032-004/1050
(VADFALI) 		1831002029NRG24120320240306869 12/03/2024 Vanya Moaalya Vasave 1831002WL046801 Vanya Moaalya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581745 Mr. VANSING MOALYA VASAVE BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-032-004/1058
(VADFALI) 		1831002029NRG24120320240306871 12/03/2024 Sunil Ratansing Valvi 1831002WL046801 Sunil Ratansing Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240587100 SUNIL RATANSING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Akkalkuwa MH-31-002-032-004/1069
(VADFALI) 		1831002029NRG24120320240306872 12/03/2024 KALUSING BULYA VALVI 1831002WL046801 KALUSING BULYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582942 Mr. KALUSING BULYA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-032-004/1069
(VADFALI) 		1831002029NRG24120320240306873 12/03/2024 NOKABAI KALUSING VALVI 1831002WL046801 NOKABAI KALUSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581732 Mrs. Nokabai Kalusing Valvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-032-004/2311
(VADFALI) 		1831002029NRG24120320240306875 12/03/2024 CHANDRABAI MUNGALYA VALVI 1831002WL046801 CHANDRABAI MUNGALYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581599 Miss. CHANDRABAI UDYA VALVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-032-004/2311
(VADFALI) 		1831002029NRG24120320240306874 12/03/2024 UDYA MUNGALYA VALVI 1831002WL046801 UDYA MUNGALYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582948 Mr. UADENSING MUNGLYA VALVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-032-004/455
(VADFALI) 		1831002029NRG24120320240306876 12/03/2024 RAMA DUDALYA VASAVE 1831002WL046801 RAMA DUDALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582682 Mr. RAMA DUDLYA VASAVE BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-032-004/455
(VADFALI) 		1831002029NRG24120320240306877 12/03/2024 RAYAKA RAMA VASAVE 1831002WL046801 RAYAKA RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581721 Miss. Raykabai Rama Valvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-037-001/21
(DEBARAMAL) 		1831002043NRG24120320240306675 12/03/2024 Hanya Olya Valvi 1831002WL046766 Hanya Olya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582672 Mr. HANYA OLYA VALVI BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-037-001/21
(DEBARAMAL) 		1831002042NRG24120320240306453 12/03/2024 Hanya Olya Valvi 1831002WL046729 Hanya Olya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582673 Mr. HANYA OLYA VALVI BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-037-001/21
(DEBARAMAL) 		1831002042NRG24120320240306454 12/03/2024 UMARABAI HANYA VALVI 1831002WL046729 UMARABAI HANYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581563 MS AMARABAI HANYA VALVI STATE BANK OF INDIA(508548)
119 Akkalkuwa MH-31-002-037-001/21
(DEBARAMAL) 		1831002043NRG24120320240306676 12/03/2024 UMARABAI HANYA VALVI 1831002WL046766 UMARABAI HANYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581562 MS AMARABAI HANYA VALVI STATE BANK OF INDIA(508548)
120 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002043NRG24120320240306678 12/03/2024 Dohri Olya Valvi 1831002WL046766 Dohri Olya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582900 Miss. DHORIBAI OLYA VALVI BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002042NRG24120320240306456 12/03/2024 Dohri Olya Valvi 1831002WL046729 Dohri Olya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582901 Miss. DHORIBAI OLYA VALVI BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002042NRG24120320240306457 12/03/2024 MOLABAI NILESH VALVI 1831002WL046729 MOLABAI NILESH VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581625 Mrs. Molabai Nilesh Valvi BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002043NRG24120320240306679 12/03/2024 MOLABAI NILESH VALVI 1831002WL046766 MOLABAI NILESH VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581626 Mrs. Molabai Nilesh Valvi BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002043NRG24120320240306677 12/03/2024 Olya Motya Valvi 1831002WL046766 Olya Motya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581555 Mr. OLYA MOTYA VALVI BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-037-001/22
(DEBARAMAL) 		1831002042NRG24120320240306455 12/03/2024 Olya Motya Valvi 1831002WL046729 Olya Motya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581554 Mr. OLYA MOTYA VALVI BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-037-001/23
(DEBARAMAL) 		1831002042NRG24120320240306458 12/03/2024 Magan Tembrya Valvi 1831002WL046729 Magan Tembrya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582903 Mr. MAGAN TEMBRYA VALVI BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-037-001/23
(DEBARAMAL) 		1831002043NRG24120320240306680 12/03/2024 Magan Tembrya Valvi 1831002WL046766 Magan Tembrya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582902 Mr. MAGAN TEMBRYA VALVI BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-037-001/23
(DEBARAMAL) 		1831002043NRG24120320240306681 12/03/2024 medabai magan valvi 1831002WL046766 medabai magan valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581756 Mrs. MEDABAI MAGAN VALVI BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-037-001/23
(DEBARAMAL) 		1831002042NRG24120320240306459 12/03/2024 medabai magan valvi 1831002WL046729 medabai magan valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581757 Mrs. MEDABAI MAGAN VALVI BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-039-001/2247
(BHANGARAPANI) 		1831002042NRG24120320240306416 12/03/2024 RAVITA PRAVIN VASAVE 1831002WL046719 RAVITA PRAVIN VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581720 Miss. Ravita Pravin Vasave BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-039-001/2295
(BHANGARAPANI) 		1831002042NRG24120320240306417 12/03/2024 MADHURI SOHAM VASAVE 1831002WL046719 MADHURI SOHAM VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581660 MRS MADHURI NARENDRA VALVI STATE BANK OF INDIA(508548)
132 Akkalkuwa MH-31-002-039-001/269
(BHANGARAPANI) 		1831002042NRG24120320240306419 12/03/2024 PRAVIN RAMESH VASAVE 1831002WL046719 PRAVIN RAMESH VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582752 PRAVIN RAMESH VASAVE HDFC BANK LTD(607152)
133 Akkalkuwa MH-31-002-039-001/269
(BHANGARAPANI) 		1831002042NRG24120320240306418 12/03/2024 RAMESH TEBRYA VASAVE 1831002WL046719 RAMESH TEBRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582644 Mr. RAMESH TMBRYA VASAVE BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-039-001/92
(BHANGARAPANI) 		1831002043NRG24120320240306714 12/03/2024 GANGIBAI RAYJA VASAVE 1831002WL046778 GANGIBAI RAYJA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581749 Mrs. Gangibai Rayja Vasave BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-039-001/92
(BHANGARAPANI) 		1831002043NRG24120320240306713 12/03/2024 RAYAJA JERMA VASAVE 1831002WL046778 RAYAJA JERMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581557 Mr. RAYASA JERMA VASAWE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-039-002/1327
(BHANGARAPANI) 		1831002043NRG24120320240306715 12/03/2024 JAYSING RAJYA PADVI 1831002WL046778 JAYSING RAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240587102 Mr. JAYSING RAJYA VALVI BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-039-002/1332
(BHANGARAPANI) 		1831002043NRG24120320240306717 12/03/2024 asha rajya valvi 1831002WL046778 asha rajya valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581680 Mrs. Asha Rajya Valvi BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-039-002/1332
(BHANGARAPANI) 		1831002043NRG24120320240306716 12/03/2024 RAJYA ATYA VALVI 1831002WL046778 RAJYA ATYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581561 Mr. RAJYA ATYA VALVI BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-039-002/1384
(BHANGARAPANI) 		1831002043NRG24120320240306695 12/03/2024 DAKTYA KHIMJI TADVI 1831002WL046776 DAKTYA KHIMJI TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582670 Mr. DATKYA KHEMAJI TADAVI BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-039-002/1388
(BHANGARAPANI) 		1831002043NRG24120320240306696 12/03/2024 SAMARYA SHIVA TADVI 1831002WL046776 SAMARYA SHIVA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582647 CHAMARYA SHIWAJI TADVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-039-002/1388
(BHANGARAPANI) 		1831002043NRG24120320240306698 12/03/2024 SANDIP CHAMARYA TADVI 1831002WL046776 SANDIP CHAMARYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582894 Mr. SHANDIP SAMARIYA TADAVI BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-039-002/1388
(BHANGARAPANI) 		1831002043NRG24120320240306697 12/03/2024 VIJUBAI CHAMTARYA TADAVI 1831002WL046776 VIJUBAI CHAMTARYA TADAVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582860 Mrs. VIJUBAI CHAMTARYA TADAVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-039-002/1687
(BHANGARAPANI) 		1831002043NRG24120320240306718 12/03/2024 Lilabai Gulabsing Vasave 1831002WL046778 Lilabai Gulabsing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581600 Mrs. Lilabai Gulabsing Valvi BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-039-002/2071
(BHANGARAPANI) 		1831002043NRG24120320240306700 12/03/2024 Vadya Jatya Tadvi 1831002WL046776 Vadya Jatya Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581634 Mr. Vadya Jatya Tadvi BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-039-002/2133
(BHANGARAPANI) 		1831002043NRG24120320240306702 12/03/2024 Anita Dilip Tadvi 1831002WL046776 Anita Dilip Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581622 Miss. Anita Dilip Tadvi BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-039-002/2133
(BHANGARAPANI) 		1831002043NRG24120320240306701 12/03/2024 DILIP JATYA TADVI 1831002WL046776 DILIP JATYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581692 Mr. Dilip Jatya Tadvi BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-039-002/2269
(BHANGARAPANI) 		1831002000NRG24120320240306801 12/03/2024 HIRABAI BRIJLAL TADVI 1831002WL046790 HIRABAI BRIJLAL TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581621 Miss. Hirabai Brijalal Tadvi BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-039-002/2311
(BHANGARAPANI) 		1831002043NRG24120320240306703 12/03/2024 SAPNABAI SUNIL TADVI 1831002WL046776 SAPNABAI SUNIL TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581704 Mr. Sapna Sunil Tadvi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-039-002/2588
(BHANGARAPANI) 		1831002043NRG24120320240306704 12/03/2024 MAHENDRA CHAMARYA TADVI 1831002WL046776 MAHENDRA CHAMARYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581722 Mr. Mahendra Chamarya Tadvi BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-039-002/2589
(BHANGARAPANI) 		1831002043NRG24120320240306705 12/03/2024 DHIRSING MOTIRAM PADVI 1831002WL046776 DHIRSING MOTIRAM PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581685 Mr. Dhirsing Motiram Padvi BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-039-002/2592
(BHANGARAPANI) 		1831002043NRG24120320240306706 12/03/2024 GURAVIBAI SANDIP TADVI 1831002WL046776 GURAVIBAI SANDIP TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582936 Mrs. GURVI SANDIP TADVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-039-002/2605
(BHANGARAPANI) 		1831002043NRG24120320240306707 12/03/2024 Narsing Bonda Tadvi 1831002WL046776 Narsing Bonda Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581701 Mr. Narsing Bonda Tadvi BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-039-002/2737
(BHANGARAPANI) 		1831002043NRG24120320240306708 12/03/2024 SHAKUNTALABAI DHIRSING PADVI 1831002WL046776 SHAKUNTALABAI DHIRSING PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581619 Miss. Shakuntala Dhirsing Padvi BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-039-002/296
(BHANGARAPANI) 		1831002000NRG24120320240306803 12/03/2024 BRIJLAL SHIVAJI TADVI 1831002WL046790 BRIJLAL SHIVAJI TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581758 Mr. BRIJLAL SHIVA TADVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-039-003/1575
(BHANGARAPANI) 		1831002000NRG24120320240307585 12/03/2024 Dilip Aambya Vasave 1831002WL046865 Dilip Aambya Vasave 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581580 Mr. DILIP AMBA VASAVE BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-039-003/1970
(BHANGARAPANI) 		1831002000NRG24120320240307587 12/03/2024 SUKLAL AMBYA VASAVE 1831002WL046865 SUKLAL AMBYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582617 Mr. Suklal Ambya Vasave BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-039-003/1970
(BHANGARAPANI) 		1831002000NRG24120320240307586 12/03/2024 Vadya Aambya Vasave 1831002WL046865 Vadya Aambya Vasave 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582634 Mr. Wadya Ambya Vasave BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-039-004/2476
(BHANGARAPANI) 		1831002000NRG24120320240307588 12/03/2024 KAMLABAI RAVINDRA TADVI 1831002WL046865 KAMLABAI RAVINDRA TADVI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582997 Mrs. KAMLABAI RAVINDRA TADVI BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-039-004/410
(BHANGARAPANI) 		1831002000NRG24120320240307590 12/03/2024 MITHUBAI SAYSING TADVI 1831002WL046865 MITHUBAI SAYSING TADVI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581423 Miss. Mithubai Saysing Tadvi BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-039-004/410
(BHANGARAPANI) 		1831002000NRG24120320240307589 12/03/2024 SAYSING FULAJI 1831002WL046865 SAYSING FULAJI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582882 MR SAYSING FULJI TADVI STATE BANK OF INDIA(508548)
161 Akkalkuwa MH-31-002-039-004/455
(BHANGARAPANI) 		1831002000NRG24120320240307591 12/03/2024 BHIKA KARMA TADVI 1831002WL046865 BHIKA KARMA TADVI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582908 Mr. BHIKA KARMA TADVI BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-039-004/461
(BHANGARAPANI) 		1831002000NRG24120320240307593 12/03/2024 RAVINDRA MOTYA TADVI 1831002WL046865 RAVINDRA MOTYA TADVI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581696 Mrs. Ravindra Motya Tadvi BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-039-005/1466
(BHANGARAPANI) 		1831002000NRG24120320240307594 12/03/2024 hunya naththya vasave 1831002WL046866 hunya naththya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582600 M/s. Hunya Nathya Vasave BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-039-005/1466
(BHANGARAPANI) 		1831002000NRG24120320240307595 12/03/2024 savita hunya vasave 1831002WL046866 savita hunya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582939 Mrs. SAVITA HUNYA VASAVE BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-039-005/1472
(BHANGARAPANI) 		1831002000NRG24120320240307596 12/03/2024 Hatya Damanya Vasave 1831002WL046866 Hatya Damanya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581592 Mr. HATYA DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-039-005/1476
(BHANGARAPANI) 		1831002000NRG24120320240307598 12/03/2024 Hirabai Mogya Vasave 1831002WL046866 Hirabai Mogya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581574 Mrs. HIRABAI MOGYA VASAVE BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-039-005/1476
(BHANGARAPANI) 		1831002000NRG24120320240307597 12/03/2024 Mogya Tedgya Vasave 1831002WL046866 Mogya Tedgya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581615 MS MOGYA TEDGYA VASAVE STATE BANK OF INDIA(508548)
168 Akkalkuwa MH-31-002-039-005/1480
(BHANGARAPANI) 		1831002000NRG24120320240307599 12/03/2024 Kala Bajya Vasave 1831002WL046866 Kala Bajya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582649 MR KALA BAJYA VASAVE STATE BANK OF INDIA(508548)
169 Akkalkuwa MH-31-002-039-005/1635
(BHANGARAPANI) 		1831002000NRG24120320240307601 12/03/2024 NARSING MAKATYA VASAVE 1831002WL046866 NARSING MAKATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581558 Mr. NARSING MAKATYA VASAWE BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-039-005/1635
(BHANGARAPANI) 		1831002000NRG24120320240307602 12/03/2024 Sunitabai Naarsing Vasave 1831002WL046866 Sunitabai Naarsing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581609 Miss. Sunita Narsing Vasave BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-039-005/1642
(BHANGARAPANI) 		1831002000NRG24120320240307603 12/03/2024 kirsing bajya vasave 1831002WL046866 kirsing bajya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581559 Mr. KIRASING BAJYA VASAWE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-039-005/1955
(BHANGARAPANI) 		1831002000NRG24120320240307604 12/03/2024 Kanvar Pandya Vasave 1831002WL046866 Kanvar Pandya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581717 Mr. Kanavar Pandya Vasave BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-039-005/1955
(BHANGARAPANI) 		1831002000NRG24120320240307605 12/03/2024 Kusali Kanvar Vasave 1831002WL046866 Kusali Kanvar Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581639 Mrs. KUSALI KANVAR VASAVE BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-039-005/2020
(BHANGARAPANI) 		1831002000NRG24120320240307607 12/03/2024 Hasina Ranya Vasave 1831002WL046866 Hasina Ranya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582611 Mrs. Hasina Ranya Vasave BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-039-005/2020
(BHANGARAPANI) 		1831002000NRG24120320240307606 12/03/2024 RANYA TEJLA VASAVE 1831002WL046866 RANYA TEJLA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582621 Mr. Ranya Tejla Vasave BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-039-005/2031
(BHANGARAPANI) 		1831002000NRG24120320240307608 12/03/2024 bhangdibai tembarya vasave 1831002WL046866 bhangdibai tembarya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581771 Mrs. Bhangadi Tembarya Vasave BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-039-005/2038
(BHANGARAPANI) 		1831002000NRG24120320240307609 12/03/2024 RAMESH DAMNYA VASAVE 1831002WL046866 RAMESH DAMNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581418 Mr. Ramesh Damnya Vasave BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-039-005/2048
(BHANGARAPANI) 		1831002000NRG24120320240307610 12/03/2024 GITABAI DILIP VASAVE 1831002WL046866 GITABAI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581576 Mrs. GITA DILIP VASAVE BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-039-005/2742
(BHANGARAPANI) 		1831002000NRG24120320240307611 12/03/2024 SUNDI DILIP VASAVE 1831002WL046866 SUNDI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581410 Miss. Sundi Dilip Vasave BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-039-005/483
(BHANGARAPANI) 		1831002000NRG24120320240307612 12/03/2024 GIBALYA AARSHI 1831002WL046866 GIBALYA AARSHI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582678 Mr. GIMLYA ARSYA VASAVE BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-039-005/483
(BHANGARAPANI) 		1831002000NRG24120320240307613 12/03/2024 Hatubai Gimblya Vasave 1831002WL046866 Hatubai Gimblya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581607 Miss. Hatubai Gimblya Vsave BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-039-005/485
(BHANGARAPANI) 		1831002000NRG24120320240307614 12/03/2024 RAJU DAMNYA VASAVE 1831002WL046866 RAJU DAMNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581747 Miss. Rajubai Damnya Vasave BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-039-005/495
(BHANGARAPANI) 		1831002000NRG24120320240307615 12/03/2024 DOMYA KELLA 1831002WL046866 DOMYA KELLA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582679 Mr. DOGYA KELLYA VAASAVE BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-039-005/495
(BHANGARAPANI) 		1831002000NRG24120320240307616 12/03/2024 Hani domanya vasave 1831002WL046866 Hani domanya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582938 Mrs. HANI DOGYA VASAVE BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-039-005/503
(BHANGARAPANI) 		1831002000NRG24120320240307617 12/03/2024 MAKTYA LOSAMA 1831002WL046866 MAKTYA LOSAMA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582642 MAKLYA LASMA VASAVE BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-039-005/507
(BHANGARAPANI) 		1831002000NRG24120320240307618 12/03/2024 Soma Irma 1831002WL046866 Soma Irma 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582899 Mr. SOMA EARMA VASAVE BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-039-005/514
(BHANGARAPANI) 		1831002000NRG24120320240307619 12/03/2024 SOMAJYA DIWALYA VASAVE 1831002WL046866 SOMAJYA DIWALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582677 CHAMARYA DIWALYA VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-039-005/516
(BHANGARAPANI) 		1831002000NRG24120320240307620 12/03/2024 HONYA DIWALYA 1831002WL046866 HONYA DIWALYA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582681 Mr. HANYA DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-039-005/519
(BHANGARAPANI) 		1831002000NRG24120320240307623 12/03/2024 JANKIBAI KAMYA VASAVE 1831002WL046866 JANKIBAI KAMYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581746 Miss. Jankibai Kama Vasave BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-039-005/519
(BHANGARAPANI) 		1831002000NRG24120320240307622 12/03/2024 KAMYA NIMAJI 1831002WL046866 KAMYA NIMAJI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582772 Mr. KAMA NIMJI VASAVE BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-039-005/521
(BHANGARAPANI) 		1831002000NRG24120320240307624 12/03/2024 TEJALA RATNYA 1831002WL046866 TEJALA RATNYA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582651 Mr. TEJLA Ratnya VASAVE BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002000NRG24120320240307626 12/03/2024 GANGIBAI PANDYA VASAVE 1831002WL046866 GANGIBAI PANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581610 Miss. Gangibai Pandya Vasave BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002000NRG24120320240307625 12/03/2024 PANDYA DEMSHYA 1831002WL046866 PANDYA DEMSHYA 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582680 Mr. PANDYA DEMSYA VASAVE BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-039-006/1528
(BHANGARAPANI) 		1831002000NRG24120320240307678 12/03/2024 FULASING RAVALYA VASAVE 1831002WL046869 FULASING RAVALYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582934 Mr. FULSING RAVLYA VASAVE BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-039-006/1528
(BHANGARAPANI) 		1831002000NRG24120320240307679 12/03/2024 MANGALA FULSING VASAVE 1831002WL046869 MANGALA FULSING VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581614 Miss. Mangala Fulsing Vasave BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-039-006/1718
(BHANGARAPANI) 		1831002000NRG24120320240307680 12/03/2024 bijubai indrasing vasave 1831002WL046869 bijubai indrasing vasave 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581668 Mrs. Bijubai Indrsing Vasave BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-039-006/1728
(BHANGARAPANI) 		1831002000NRG24120320240307681 12/03/2024 kirta demasha vasave 1831002WL046869 kirta demasha vasave 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582935 Mr. VASAVE KIRTA DEMSHYA BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-039-006/1728
(BHANGARAPANI) 		1831002000NRG24120320240307682 12/03/2024 ladaki kirta vasave 1831002WL046869 ladaki kirta vasave 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581613 MRS LADKI DIVALYA VALVI STATE BANK OF INDIA(508548)
199 Akkalkuwa MH-31-002-039-006/1983
(BHANGARAPANI) 		1831002000NRG24120320240307684 12/03/2024 KAVITABAI SINGA VASAVE 1831002WL046869 KAVITABAI SINGA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581606 Mrs. Kavita Singa Vasave BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-039-006/1983
(BHANGARAPANI) 		1831002000NRG24120320240307683 12/03/2024 SINGA HAVAKA VASAVE 1831002WL046869 SINGA HAVAKA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581605 Miss. Shiga Havaka Vasave BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-039-006/2111
(BHANGARAPANI) 		1831002000NRG24120320240307685 12/03/2024 RAVINDRA RAVALYA VASAVE 1831002WL046869 RAVINDRA RAVALYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581633 MR RAVINDRA RAVALYA VASAVE STATE BANK OF INDIA(508548)
202 Akkalkuwa MH-31-002-039-006/2112
(BHANGARAPANI) 		1831002000NRG24120320240307686 12/03/2024 DAMANIBAI LAKHAN VASAVE 1831002WL046869 DAMANIBAI LAKHAN VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581642 Mrs. Damni Lakhan Vasave BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-039-006/2117
(BHANGARAPANI) 		1831002000NRG24120320240307688 12/03/2024 AAMSHI GOPI VASAVE 1831002WL046869 AAMSHI GOPI VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582603 Mrs. Amashi Gopal Vasave BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-039-006/2117
(BHANGARAPANI) 		1831002000NRG24120320240307687 12/03/2024 GOPI RAVALYA VASAVE 1831002WL046869 GOPI RAVALYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581419 Mr. Gopi Ravlya Vasave BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-039-006/2124
(BHANGARAPANI) 		1831002000NRG24120320240307689 12/03/2024 SANGITA DINESH VASAVE 1831002WL046869 SANGITA DINESH VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582609 Mrs. Sangita Dinesh Vasave BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-039-006/2125
(BHANGARAPANI) 		1831002000NRG24120320240307690 12/03/2024 SAVITABAI ANATARSING VASAVE 1831002WL046869 SAVITABAI ANATARSING VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581414 MRS SAVITA GINBYA PADVI STATE BANK OF INDIA(508548)
207 Akkalkuwa MH-31-002-039-006/744
(BHANGARAPANI) 		1831002000NRG24120320240307691 12/03/2024 MAKTIBAI HAVALYA VASAVE 1831002WL046869 MAKTIBAI HAVALYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581748 Miss. Maktibai Havlya Vasave BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-039-006/762
(BHANGARAPANI) 		1831002000NRG24120320240307692 12/03/2024 BAWA JATRYA VASAVE 1831002WL046869 BAWA JATRYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582686 Mr. BAVA JATRYA VASAVE BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-039-006/762
(BHANGARAPANI) 		1831002000NRG24120320240307693 12/03/2024 BIJRABAI BAVA VASAVE 1831002WL046869 BIJRABAI BAVA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581658 Mrs. Bijra Bava Vasave BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-039-006/763
(BHANGARAPANI) 		1831002000NRG24120320240307694 12/03/2024 MOGYA CHMARYA VASAVE 1831002WL046869 MOGYA CHMARYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582691 Mr. Mogya Chamarya Vasave BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-039-006/767
(BHANGARAPANI) 		1831002000NRG24120320240307695 12/03/2024 DAMA BHOKHA VASAVE 1831002WL046869 DAMA BHOKHA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582684 Mr. DAMA BOKHYA VASAVE BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-039-006/767
(BHANGARAPANI) 		1831002000NRG24120320240307696 12/03/2024 KHAALI DAMA VASAVE 1831002WL046869 KHAALI DAMA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581604 Miss. Khalibai Dama Vasave BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-039-006/774
(BHANGARAPANI) 		1831002000NRG24120320240307697 12/03/2024 SAYSING DANYA VASAVE 1831002WL046869 SAYSING DANYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582689 Mr. SAYSING DHANYA VASAVE BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-039-006/777
(BHANGARAPANI) 		1831002000NRG24120320240307698 12/03/2024 Dogya Boda Vasave 1831002WL046869 Dogya Boda Vasave 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582852 Mr. DOGYA BODA VASAVE BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-039-006/778
(BHANGARAPANI) 		1831002000NRG24120320240307699 12/03/2024 RUPSING BODA VASAVE 1831002WL046869 RUPSING BODA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582685 Mr. RUPSING BONDA VASAVE BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-039-006/779
(BHANGARAPANI) 		1831002000NRG24120320240307700 12/03/2024 JANYA GUMNYA VASAVE 1831002WL046869 JANYA GUMNYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582683 Mr. JANYA GUMNYA VASAVE BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-039-006/779
(BHANGARAPANI) 		1831002000NRG24120320240307701 12/03/2024 SAVITABAI JANYA VASAVE 1831002WL046869 SAVITABAI JANYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581636 Mrs. Savita Janya Vasave BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-039-006/784
(BHANGARAPANI) 		1831002000NRG24120320240307703 12/03/2024 GIMBUBAI KAGDA VASAVE 1831002WL046869 GIMBUBAI KAGDA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581744 Miss. Gimbubai Kagda Vasave BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-039-006/784
(BHANGARAPANI) 		1831002000NRG24120320240307702 12/03/2024 KAGDA RAJYA VASAVE 1831002WL046869 KAGDA RAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582692 Mr. KAGDA RAJYA VASAVE BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-039-006/786
(BHANGARAPANI) 		1831002000NRG24120320240307704 12/03/2024 GIMBUBAI MOTIRAM VASAVE 1831002WL046869 GIMBUBAI MOTIRAM VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581767 Miss. Gimbubai Motiram Vasave BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-039-006/839
(BHANGARAPANI) 		1831002000NRG24120320240307705 12/03/2024 JEKAMSING BAJYA VASAVE 1831002WL046869 JEKAMSING BAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582688 Mr. JEKAMSING BAJYA VASAVE BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-039-006/841
(BHANGARAPANI) 		1831002000NRG24120320240307706 12/03/2024 JAYSING RAYLYA 1831002WL046869 JAYSING RAYLYA 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582687 Mr. JAYSING RAVLYA VASAVE BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-039-006/842
(BHANGARAPANI) 		1831002000NRG24120320240307707 12/03/2024 VIMALABAI RAVLYA VASAVE 1831002WL046869 VIMALABAI RAVLYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581759 Mrs. VIMALBAI RAWALYA VASAVE BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-039-006/844
(BHANGARAPANI) 		1831002000NRG24120320240307708 12/03/2024 NOBA RAJYA VASAVE 1831002WL046869 NOBA RAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240582690 Mr. NABA RAJYA VASAVE BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-039-006/844
(BHANGARAPANI) 		1831002000NRG24120320240307709 12/03/2024 SONIBAI NOBA VASAVE 1831002WL046869 SONIBAI NOBA VASAVE 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115240581616 Mrs. SONIBAI NOBA VASAVE BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-040-004/1114
(JAMANA) 		1831002029NRG24120320240306920 12/03/2024 pratap parashi valvi 1831002WL046804 pratap parashi valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582604 Mr. Pratap Parshi Valavi BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-040-004/1123
(JAMANA) 		1831002029NRG24120320240306921 12/03/2024 Lalitabai 1831002WL046804 Lalitabai 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581637 Mrs. Lalita Dinesh Valvi BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-040-004/712
(JAMANA) 		1831002029NRG24120320240306896 12/03/2024 shital vasave 1831002WL046802 shital vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582631 Miss. SHITAL RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
229 Akkalkuwa MH-31-002-041-001/312
(VELI) 		1831002004NRG24120320240306386 12/03/2024 Fula Jagya Valvi 1831002WL046715 Fula Jagya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582914 Mr. FULYA JATRY VALVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-041-001/312
(VELI) 		1831002004NRG24120320240306387 12/03/2024 MONA FULYA VALVI 1831002WL046715 MONA FULYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581706 MISS MOHINI FULSING VALVI STATE BANK OF INDIA(508548)
231 Akkalkuwa MH-31-002-041-002/1547
(WADIBAR) 		1831002004NRG24120320240306404 12/03/2024 Fefti 1831002WL046718 Fefti 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581582 Mrs. FEPATI DHIRYA VASAVE BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-041-002/1556
(WADIBAR) 		1831002004NRG24120320240306405 12/03/2024 LILA HANJA PADVI 1831002WL046718 LILA HANJA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581673 Mrs. Lila Hanja Vasave BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-041-002/1736
(WADIBAR) 		1831002004NRG24120320240306383 12/03/2024 Pintibai Singa Valvi 1831002WL046714 Pintibai Singa Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581691 Mrs. Pinti Singa Valvi BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-041-002/1736
(WADIBAR) 		1831002004NRG24120320240306382 12/03/2024 Singa Chandya Valvi 1831002WL046714 Singa Chandya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582632 Mr. Singa Chandya Valvi BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-041-002/2044
(WADIBAR) 		1831002004NRG24120320240306407 12/03/2024 vinesh tidya vasave 1831002WL046718 vinesh tidya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582605 MR VINESH TIDYA VASAVE STATE BANK OF INDIA(508548)
236 Akkalkuwa MH-31-002-041-002/396
(WADIBAR) 		1831002004NRG24120320240306409 12/03/2024 MAKATI RAMA VASAVE 1831002WL046718 MAKATI RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581664 Mrs. Makatibai Rama Vasave BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-041-002/396
(WADIBAR) 		1831002004NRG24120320240306408 12/03/2024 RAMA VASAVE 1831002WL046718 RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582953 Mr. RAMA KALSHA VASAVE BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-041-002/406
(WADIBAR) 		1831002004NRG24120320240306389 12/03/2024 SABALI SAMSING VALVI 1831002WL046715 SABALI SAMSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581709 Miss. Sabli Sama Valvi BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-041-002/407
(WADIBAR) 		1831002004NRG24120320240306401 12/03/2024 CHANDYA VALVI 1831002WL046717 CHANDYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582809 Mr. CHANDYA KARMA VALVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-041-002/407
(WADIBAR) 		1831002004NRG24120320240306402 12/03/2024 TARKIBAI CHANDYA VALVI 1831002WL046717 TARKIBAI CHANDYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581737 Mrs. Tarkibai Chandya Valvi BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-041-002/414
(WADIBAR) 		1831002004NRG24120320240306410 12/03/2024 HOMNA VANYA VALVI 1831002WL046718 HOMNA VANYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581586 Miss. Homna Vanya Valvi BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-041-002/422
(WADIBAR) 		1831002004NRG24120320240306411 12/03/2024 chandi tidya vasave 1831002WL046718 chandi tidya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581736 Miss. Chandibai Tidya Vasave BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-041-002/423
(WADIBAR) 		1831002004NRG24120320240306412 12/03/2024 NORAMA VASAVE 1831002WL046718 NORAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582915 Mr. TORAMA TEBRYA VASAVE BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-041-002/423
(WADIBAR) 		1831002004NRG24120320240306413 12/03/2024 RAJU TORMA VASAVE 1831002WL046718 RAJU TORMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581669 Mrs. Raju Torma Vasave BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-041-002/430
(WADIBAR) 		1831002004NRG24120320240306414 12/03/2024 HUNYA VASAVE 1831002WL046718 HUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582775 Mr. HUNYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-042-001/137
(MOGRA) 		1831002042NRG24120320240306353 12/03/2024 Hira Karamsing Vasave 1831002WL046712 Hira Karamsing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581754 Mrs. HIRABAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-042-001/137
(MOGRA) 		1831002042NRG24120320240306355 12/03/2024 Hira Karamsing Vasave 1831002WL046712 Hira Karamsing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581753 Mrs. HIRABAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-042-001/137
(MOGRA) 		1831002042NRG24120320240306354 12/03/2024 Karamsing Mithya Vasave 1831002WL046712 Karamsing Mithya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582911 Mr. KARMA MITHYA VASAVE BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-042-001/137
(MOGRA) 		1831002042NRG24120320240306352 12/03/2024 Karamsing Mithya Vasave 1831002WL046712 Karamsing Mithya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582912 Mr. KARMA MITHYA VASAVE BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-042-001/203
(MOGRA) 		1831002042NRG24120320240306356 12/03/2024 GAMIRSING IRMA VASAVE 1831002WL046712 GAMIRSING IRMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581647 Mr. Gambhirsing Irma Vasave BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-042-001/203
(MOGRA) 		1831002042NRG24120320240306357 12/03/2024 GAMIRSING IRMA VASAVE 1831002WL046712 GAMIRSING IRMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581648 Mr. Gambhirsing Irma Vasave BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-042-001/2215
(MOGRA) 		1831002042NRG24120320240306358 12/03/2024 NOKATYA BAMANYA VASAVE 1831002WL046712 NOKATYA BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581743 Mr. Naktya Bamanya Vasave BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-042-001/2215
(MOGRA) 		1831002042NRG24120320240306360 12/03/2024 NOKATYA BAMANYA VASAVE 1831002WL046712 NOKATYA BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581742 Mr. Naktya Bamanya Vasave BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-042-001/2215
(MOGRA) 		1831002042NRG24120320240306361 12/03/2024 VALA NOKTYA VASAVE 1831002WL046712 VALA NOKTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581718 Mrs. Vila Noktya Vasave BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-042-001/2215
(MOGRA) 		1831002042NRG24120320240306359 12/03/2024 VALA NOKTYA VASAVE 1831002WL046712 VALA NOKTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581719 Mrs. Vila Noktya Vasave BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-042-001/2227
(MOGRA) 		1831002042NRG24120320240306362 12/03/2024 DINABAI JETHYA PADVI 1831002WL046712 DINABAI JETHYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581707 Mrs. Dinabai Jethya Padvi BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-042-001/2227
(MOGRA) 		1831002042NRG24120320240306363 12/03/2024 DINABAI JETHYA PADVI 1831002WL046712 DINABAI JETHYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581708 Mrs. Dinabai Jethya Padvi BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-042-001/2232
(MOGRA) 		1831002042NRG24120320240306364 12/03/2024 Ramabai Damanya Padvi 1831002WL046712 Ramabai Damanya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581627 Mrs. Ramabai Damnya Padvi BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-042-001/2232
(MOGRA) 		1831002042NRG24120320240306365 12/03/2024 Ramabai Damanya Padvi 1831002WL046712 Ramabai Damanya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581628 Mrs. Ramabai Damnya Padvi BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-042-001/2233
(MOGRA) 		1831002042NRG24120320240306367 12/03/2024 SAKRABAI SAMPAT PADVI 1831002WL046712 SAKRABAI SAMPAT PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581629 Mrs. SAKRA SANPAT PADVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-042-001/2233
(MOGRA) 		1831002042NRG24120320240306366 12/03/2024 SAMPAT RAJYA PADVI 1831002WL046712 SAMPAT RAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581705 Mr. Sanpat Rajya Padvi BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-042-001/2234
(MOGRA) 		1831002042NRG24120320240306368 12/03/2024 SAPIBAI CHANDYA PADVI 1831002WL046712 SAPIBAI CHANDYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581617 Mrs. Sopi Chandhya Padvi BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-042-001/2234
(MOGRA) 		1831002042NRG24120320240306369 12/03/2024 SAPIBAI CHANDYA PADVI 1831002WL046712 SAPIBAI CHANDYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581618 Mrs. Sopi Chandhya Padvi BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-042-001/3651
(MOGRA) 		1831002042NRG24120320240306370 12/03/2024 Dhankya Rubaji Padvi 1831002WL046712 Dhankya Rubaji Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581713 Mr. Dhankya Rubji Padvi BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-042-001/3651
(MOGRA) 		1831002042NRG24120320240306371 12/03/2024 Dhankya Rubaji Padvi 1831002WL046712 Dhankya Rubaji Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581714 Mr. Dhankya Rubji Padvi BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-042-001/3651
(MOGRA) 		1831002042NRG24120320240306372 12/03/2024 Hanibai Dhankya Padvi 1831002WL046712 Hanibai Dhankya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581730 Miss. Hanibai Dhankya Padvi BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-042-001/3651
(MOGRA) 		1831002042NRG24120320240306373 12/03/2024 Hanibai Dhankya Padvi 1831002WL046712 Hanibai Dhankya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581769 Miss. Hanibai Dhankya Padvi BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-042-001/55
(MOGRA) 		1831002042NRG24120320240306374 12/03/2024 BAMNYA POHLYA VASAVE 1831002WL046712 BAMNYA POHLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582985 MR BAMANYA POHALYA VASAVE STATE BANK OF INDIA(508548)
269 Akkalkuwa MH-31-002-042-001/55
(MOGRA) 		1831002042NRG24120320240306375 12/03/2024 BAMNYA POHLYA VASAVE 1831002WL046712 BAMNYA POHLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582986 MR BAMANYA POHALYA VASAVE STATE BANK OF INDIA(508548)
270 Akkalkuwa MH-31-002-042-001/59
(MOGRA) 		1831002042NRG24120320240306376 12/03/2024 GOMA BASRA VASAVE 1831002WL046712 GOMA BASRA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582946 Mr. GOMA NASRA PADVI BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-042-001/59
(MOGRA) 		1831002042NRG24120320240306377 12/03/2024 GOMA BASRA VASAVE 1831002WL046712 GOMA BASRA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582947 Mr. GOMA NASRA PADVI BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-042-003/2364
(MOGRA) 		1831002004NRG24120320240306378 12/03/2024 kisan bijta vasave 1831002WL046713 kisan bijta vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582940 MR KISAN BIJYA VASAVE STATE BANK OF INDIA(508548)
273 Akkalkuwa MH-31-002-042-003/2497
(MOGRA) 		1831002004NRG24120320240306379 12/03/2024 RAJENDRA DOHRYA VASAVE 1831002WL046713 RAJENDRA DOHRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581598 Mr. VASAVE RAJENDRA DOHRYA BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-042-003/669
(MOGRA) 		1831002004NRG24120320240306381 12/03/2024 Dohrya Vesta Vasave 1831002WL046713 Dohrya Vesta Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582816 Mr. DOHARYA VESTA VASAVE BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-042-003/672
(MOGRA) 		1831002004NRG24120320240306351 12/03/2024 Punya Bablya Vasave 1831002WL046711 Punya Bablya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240582954 Mr. PUNYA BABLYA VASAVE BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-042-006/2509
(MOGRA) 		1831002000NRG24120320240307519 12/03/2024 GOVIND BHIMSING VASAVE 1831002WL046859 GOVIND BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581413 MR GOVIND BHIMSING VASAVE STATE BANK OF INDIA(508548)
277 Akkalkuwa MH-31-002-043-009/1529
(UMARGAVAN) 		1831002000NRG24120320240307044 12/03/2024 ASHOK JAYSING VALVI 1831002WL046817 ASHOK JAYSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115240581725 Mr. Ashok Jaysing Valvi BANK OF MAHARASHTRA(607387)
SubTotal 439530 439530
278 Akkalkuwa MH-31-002-004-004/3361
(MORAMBA) 		1831002000NRG24120320240307290 12/03/2024 AKSHAY SHIVARAM PADVI 1831002WL046846 AKSHAY SHIVARAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582669 Mr. AKSHAY SHIVRAM PADVI BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-004-005/1031
(MORAMBA) 		1831002004NRG24120320240306296 12/03/2024 MOGIBAI SOMA PADVI 1831002WL046705 MOGIBAI SOMA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582654 Mrs. MOGIBAI SEGA PADVI BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-004-005/1031
(MORAMBA) 		1831002004NRG24120320240306298 12/03/2024 MOGIBAI SOMA PADVI 1831002WL046705 MOGIBAI SOMA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582655 Mrs. MOGIBAI SEGA PADVI BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-004-005/1031
(MORAMBA) 		1831002004NRG24120320240306297 12/03/2024 Sega Jolu Padvi 1831002WL046705 Sega Jolu Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582725 Mr. SEGA JOBU PADVI BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-004-005/1031
(MORAMBA) 		1831002004NRG24120320240306295 12/03/2024 Sega Jolu Padvi 1831002WL046705 Sega Jolu Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582726 Mr. SEGA JOBU PADVI BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-004-005/2769
(MORAMBA) 		1831002004NRG24120320240306559 12/03/2024 ARUNABAI MAHESH VASAVE 1831002WL046737 ARUNABAI MAHESH VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581661 Mrs. ARUNABAI MAHESH VASAVE BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-004-005/2769
(MORAMBA) 		1831002004NRG24120320240306560 12/03/2024 ARUNABAI MAHESH VASAVE 1831002WL046737 ARUNABAI MAHESH VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581662 Mrs. ARUNABAI MAHESH VASAVE BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-004-005/2815
(MORAMBA) 		1831002004NRG24120320240306562 12/03/2024 Snehalbai Vishal Vasave 1831002WL046737 Snehalbai Vishal Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581425 MISS SNEHALBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
286 Akkalkuwa MH-31-002-004-005/2815
(MORAMBA) 		1831002004NRG24120320240306564 12/03/2024 Snehalbai Vishal Vasave 1831002WL046737 Snehalbai Vishal Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581426 MISS SNEHALBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
287 Akkalkuwa MH-31-002-004-005/2815
(MORAMBA) 		1831002004NRG24120320240306563 12/03/2024 Vishal Karamsing Vasave 1831002WL046737 Vishal Karamsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582636 Mr. VISHAL KARAMSING VASAVE CENTRAL BANK OF INDIA(607115)
288 Akkalkuwa MH-31-002-004-005/2815
(MORAMBA) 		1831002004NRG24120320240306561 12/03/2024 Vishal Karamsing Vasave 1831002WL046737 Vishal Karamsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582637 Mr. VISHAL KARAMSING VASAVE CENTRAL BANK OF INDIA(607115)
289 Akkalkuwa MH-31-002-004-005/2968
(MORAMBA) 		1831002004NRG24120320240306299 12/03/2024 Rahul Sega Padvi 1831002WL046705 Rahul Sega Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582627 RAHUL SEGA PADVI CANARA BANK(508532)
290 Akkalkuwa MH-31-002-004-005/2968
(MORAMBA) 		1831002004NRG24120320240306300 12/03/2024 Rahul Sega Padvi 1831002WL046705 Rahul Sega Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582628 RAHUL SEGA PADVI CANARA BANK(508532)
291 Akkalkuwa MH-31-002-004-005/805
(MORAMBA) 		1831002004NRG24120320240306565 12/03/2024 KARMSING GAJRYA VASAVE 1831002WL046737 KARMSING GAJRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582876 Mr. Karma Gajarya Vasave CENTRAL BANK OF INDIA(607115)
292 Akkalkuwa MH-31-002-004-005/805
(MORAMBA) 		1831002004NRG24120320240306567 12/03/2024 KARMSING GAJRYA VASAVE 1831002WL046737 KARMSING GAJRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582877 Mr. Karma Gajarya Vasave CENTRAL BANK OF INDIA(607115)
293 Akkalkuwa MH-31-002-004-005/805
(MORAMBA) 		1831002004NRG24120320240306568 12/03/2024 Sangita Karamsing Vasave 1831002WL046737 Sangita Karamsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582733 Mrs. SANGITABAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-004-005/805
(MORAMBA) 		1831002004NRG24120320240306566 12/03/2024 Sangita Karamsing Vasave 1831002WL046737 Sangita Karamsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582732 Mrs. SANGITABAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-021-001/1717
(TALAMBA) 		1831002000NRG24120320240307054 12/03/2024 Pankaj uttam Padvi 1831002WL046818 Pankaj uttam Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581573 Master PANKAJ UTTAM PADVI BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-021-001/2313
(TALAMBA) 		1831002000NRG24120320240307056 12/03/2024 NARESH GAMBHIRSING VALVI 1831002WL046818 NARESH GAMBHIRSING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581584 Master NARESH GAMBHIRSING VALVI CENTRAL BANK OF INDIA(607115)
297 Akkalkuwa MH-31-002-021-001/2318
(TALAMBA) 		1831002000NRG24120320240307057 12/03/2024 ROHIT UTTAM PADVI 1831002WL046818 ROHIT UTTAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582671 Master ROHIT UTTAM PADVI BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-026-003/1346
(UDEPUR) 		1831002000NRG24120320240307456 12/03/2024 Koshalya Ganesh Valvi 1831002WL046858 Koshalya Ganesh Valvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581630 Mrs. KAUSHALYA GANESH VALVI BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-026-003/1457
(UDEPUR) 		1831002000NRG24120320240307457 12/03/2024 AAMSHYA DASHRATH VASAVE 1831002WL046858 AAMSHYA DASHRATH VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582619 Mr. Vasave Amsya BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-026-003/1476
(UDEPUR) 		1831002000NRG24120320240307460 12/03/2024 Rakesh Ransing Thakare 1831002WL046858 Rakesh Ransing Thakare 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582890 Mr. RAKESH RANSING THAKRE BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-026-003/1480
(UDEPUR) 		1831002000NRG24120320240307461 12/03/2024 SURUPSING KATHA PADVI 1831002WL046858 SURUPSING KATHA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582615 Mr. Surupsing Katha Padvi BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-026-003/1483
(UDEPUR) 		1831002000NRG24120320240307462 12/03/2024 JAGDISH JAYSING PADVI 1831002WL046858 JAGDISH JAYSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582875 Mr. JAGDISH JAYSING PADVI BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-026-003/1483
(UDEPUR) 		1831002000NRG24120320240307463 12/03/2024 KAVITABAI JAGDISH PADVI 1831002WL046858 KAVITABAI JAGDISH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582874 Mrs. KAVITA JAGDISH PADVI BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-026-003/1485
(UDEPUR) 		1831002000NRG24120320240307464 12/03/2024 NITUBAI MANESH PADVI 1831002WL046858 NITUBAI MANESH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582893 Mrs. NITUBAI MANESH PADVI BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-026-003/1490
(UDEPUR) 		1831002000NRG24120320240307465 12/03/2024 VIMLABAI NEHRU VALVI 1831002WL046858 VIMLABAI NEHRU VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581632 Mrs. VIMALABAI NEHRU VALVI BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-026-003/1494
(UDEPUR) 		1831002000NRG24120320240307467 12/03/2024 PUNABAI SAGAR VALVI 1831002WL046858 PUNABAI SAGAR VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582892 Mrs. PUNABAI SAGAR VASAVE BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-026-003/1494
(UDEPUR) 		1831002000NRG24120320240307466 12/03/2024 SAGAR RAMDASH VALVI 1831002WL046858 SAGAR RAMDASH VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582891 Mr. SAGAR RAMDASH VALVI BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-026-003/1497
(UDEPUR) 		1831002000NRG24120320240307468 12/03/2024 RANJIT GULABSING PADVI 1831002WL046858 RANJIT GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582653 Mr. RANJIT GULABSING PADVI BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-026-003/1506
(UDEPUR) 		1831002000NRG24120320240307470 12/03/2024 VIKAS DINKAR PADVI 1831002WL046858 VIKAS DINKAR PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582616 Mr. Vikas Dina Padvi BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-026-003/1508
(UDEPUR) 		1831002000NRG24120320240307471 12/03/2024 SAVITABAI GYANESHVAR VASAVE 1831002WL046858 SAVITABAI GYANESHVAR VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582623 Mrs. Savitabai Dyaneshwar Vasave BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-026-003/1514
(UDEPUR) 		1831002000NRG24120320240307473 12/03/2024 KOKILABAI YOGESH PADVI 1831002WL046858 KOKILABAI YOGESH PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582630 Mrs. Kokila Yogesh Padvi BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-026-003/1514
(UDEPUR) 		1831002000NRG24120320240307472 12/03/2024 YOGESH TUKARAM PADVI 1831002WL046858 YOGESH TUKARAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582888 Mr. YOGESH TUKARAM PADVI BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-026-003/2191
(UDEPUR) 		1831002000NRG24120320240307476 12/03/2024 SANJAY DILVARSING VASAVE 1831002WL046858 SANJAY DILVARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581635 Mr. SANJAY DILVARSING VASAVE BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-026-003/2218
(UDEPUR) 		1831002000NRG24120320240307477 12/03/2024 ARVIND VIKRAM VASAVE 1831002WL046858 ARVIND VIKRAM VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582695 ARVIND VIKRAM VASAVE BANK OF BARODA(606985)
315 Akkalkuwa MH-31-002-026-003/2219
(UDEPUR) 		1831002000NRG24120320240307478 12/03/2024 PRITAM VIKRAM PADVI 1831002WL046858 PRITAM VIKRAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582676 Mr. PRITAM VIKRAM PADVI BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-026-003/2236
(UDEPUR) 		1831002000NRG24120320240307479 12/03/2024 PANKAJ KANTILAL VASAVE 1831002WL046858 PANKAJ KANTILAL VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581543 Mr. PANKAJ KANTILAL VASAVE BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-026-003/2236
(UDEPUR) 		1831002000NRG24120320240307480 12/03/2024 SANGITA PANKAJ VASAVE 1831002WL046858 SANGITA PANKAJ VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581416 Mrs. Sangita Pankaj Vasave BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-026-003/2262
(UDEPUR) 		1831002000NRG24120320240307481 12/03/2024 SHAILESH TUKARAM PADVI 1831002WL046858 SHAILESH TUKARAM PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582620 Mr. SAHILESH TUKARAM PADVI BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-026-003/2443
(UDEPUR) 		1831002000NRG24120320240307482 12/03/2024 VIKAS MADHUKAR PADVI 1831002WL046858 VIKAS MADHUKAR PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582694 VIKAS MADHUKAR PADVI UNION BANK OF INDIA(508500)
320 Akkalkuwa MH-31-002-026-003/365
(UDEPUR) 		1831002000NRG24120320240307483 12/03/2024 DOULATSING KARSHAN TADVI 1831002WL046858 DOULATSING KARSHAN TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582822 Mr. DAULATSING KARASAN TADVI BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-026-003/382
(UDEPUR) 		1831002000NRG24120320240307484 12/03/2024 FULAJI KATHYA PADVI 1831002WL046858 FULAJI KATHYA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581551 Mr. PHULJI KATHYA PADVI BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-026-003/390
(UDEPUR) 		1831002000NRG24120320240307485 12/03/2024 TETGIBAI NEHARSING VALVI 1831002WL046858 TETGIBAI NEHARSING VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582913 Mrs. TEDAGIBAI NEHERSING VALVI BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-026-003/447
(UDEPUR) 		1831002000NRG24120320240307488 12/03/2024 DITUBAI JERMA GAVIT 1831002WL046858 DITUBAI JERMA GAVIT 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582862 Mrs. DITUBAI JERMA GAVIT BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-026-003/449
(UDEPUR) 		1831002000NRG24120320240307490 12/03/2024 Mandabai Dilvarsing Vasave 1831002WL046858 Mandabai Dilvarsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581766 Mrs. MANDABAI DILVARSING VASAVE BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-026-003/490
(UDEPUR) 		1831002000NRG24120320240307495 12/03/2024 Raju Kalusing Padvi 1831002WL046858 Raju Kalusing Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582889 Mr. RAJU KALUSING PADVI BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-026-003/490
(UDEPUR) 		1831002000NRG24120320240307496 12/03/2024 ramilabai raju padvi 1831002WL046858 ramilabai raju padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581575 Mrs. RAMILABAI RAJU PADVI BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-026-003/495
(UDEPUR) 		1831002000NRG24120320240307497 12/03/2024 Ditya Vesta Tadvi 1831002WL046858 Ditya Vesta Tadvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581659 Mr. DITYA VESTA TADVI CENTRAL BANK OF INDIA(607115)
328 Akkalkuwa MH-31-002-026-003/498
(UDEPUR) 		1831002000NRG24120320240307499 12/03/2024 MINABAI RAMSING TADVI 1831002WL046858 MINABAI RAMSING TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581409 Mrs. Minabai Ramsing Tadvi BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-026-003/520
(UDEPUR) 		1831002000NRG24120320240307504 12/03/2024 Partya Bhurya Padvi 1831002WL046858 Partya Bhurya Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582861 Mr. PARATYA BHURA PADVI BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-027-006/1006
(KAKADKHUNT) 		1831002000NRG24120320240307174 12/03/2024 KAMALABAI KISHOR VASAVE 1831002WL046830 KAMALABAI KISHOR VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581567 Mrs. KAMALABAI KISHOR VASAVE BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-027-006/1006
(KAKADKHUNT) 		1831002000NRG24120320240307173 12/03/2024 KISHOR SURUPSING VASAVE 1831002WL046830 KISHOR SURUPSING VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582652 Mr. Kishor Surupsing Vasave BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-027-006/1007
(KAKADKHUNT) 		1831002000NRG24120320240307175 12/03/2024 naresh jalamsing vasave 1831002WL046830 naresh jalamsing vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582618 Mr. Naresh Jalamsing Vasave BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-027-006/608
(KAKADKHUNT) 		1831002000NRG24120320240307176 12/03/2024 AMASHYA KHOJYA PADVI 1831002WL046830 AMASHYA KHOJYA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582957 Mr. AMSHYA KHOJYA PADVI BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-027-006/608
(KAKADKHUNT) 		1831002000NRG24120320240307177 12/03/2024 SUBHASH AMSHYA PADVI 1831002WL046830 SUBHASH AMSHYA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582773 Mrs. ASHMIBAI AMSHYA PADVI BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-027-006/857
(KAKADKHUNT) 		1831002000NRG24120320240307179 12/03/2024 savitabai shivdas padvi 1831002WL046830 savitabai shivdas padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581564 MRS SAVITABEN SHIVADASHBHAI PADVI STATE BANK OF INDIA(508548)
336 Akkalkuwa MH-31-002-027-006/857
(KAKADKHUNT) 		1831002000NRG24120320240307178 12/03/2024 SHIVDAS AMSHYA PADVI 1831002WL046830 SHIVDAS AMSHYA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581544 MR SIVADASHBHAI AMASYABHAI PADVI STATE BANK OF INDIA(508548)
337 Akkalkuwa MH-31-002-042-003/2475
(MOGRA) 		1831002004NRG24120320240306349 12/03/2024 raju bablya vasave 1831002WL046711 raju bablya vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581670 Mrs. Vasave Raju Bablya BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-042-006/1014
(MOGRA) 		1831002000NRG24120320240307508 12/03/2024 janya ruhalya vasave 1831002WL046859 janya ruhalya vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582849 Mr. JANYA DUTALYA VASAVE BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-042-006/1024
(MOGRA) 		1831002000NRG24120320240307510 12/03/2024 RATIBAI VIJYA VASAVE 1831002WL046859 RATIBAI VIJYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581602 Mrs. RANIBAI BIJYA VASAVE BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-042-006/1024
(MOGRA) 		1831002000NRG24120320240307509 12/03/2024 VIJYA DITALYA VASAVE 1831002WL046859 VIJYA DITALYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582801 Mr. BIJYA DUTALYA VASAVE BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-042-006/1037
(MOGRA) 		1831002000NRG24120320240307511 12/03/2024 khetya dulya vasave 1831002WL046859 khetya dulya vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582943 Mr. KHETYAB DUTALYA VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
342 Akkalkuwa MH-31-002-042-006/1038
(MOGRA) 		1831002000NRG24120320240307512 12/03/2024 mungibai bhimsing vasave 1831002WL046859 mungibai bhimsing vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582944 Mrs. MUNGIBAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-042-006/1105
(MOGRA) 		1831002000NRG24120320240307518 12/03/2024 Arshi Dudhalya Vasave 1831002WL046859 Arshi Dudhalya Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582958 Mr. Arshi Dutlya Vasave BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-042-006/2667
(MOGRA) 		1831002000NRG24120320240307521 12/03/2024 ARVIND AARSHI VASAVE 1831002WL046859 ARVIND AARSHI VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581415 Mr. Arawin Aarsi Vasave BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-044-001/2722
(HORAFALI) 		1831002029NRG24120320240306958 12/03/2024 JAGAN TEMBRYA VALVI 1831002WL046809 JAGAN TEMBRYA VALVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581566 MR JAGAN TEMBARYA VALAVI STATE BANK OF INDIA(508548)
346 Akkalkuwa MH-31-002-044-003/2838
(HORAFALI) 		1831002029NRG24120320240307229 12/03/2024 SAVITA KISAN VASAVE 1831002WL046838 SAVITA KISAN VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581689 Mrs. SAVITABAI KISAN VASAVE BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-044-003/583
(HORAFALI) 		1831002029NRG24120320240307078 12/03/2024 Gorabai Dilwarsing Vasave 1831002WL046821 Gorabai Dilwarsing Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581688 Mrs. GORABAI DILVARSING VASAVE BANK OF MAHARASHTRA(607387)
348 Akkalkuwa MH-31-002-044-003/584
(HORAFALI) 		1831002029NRG24120320240307232 12/03/2024 savita SOTYA VASAVE 1831002WL046838 savita SOTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240581687 Mrs. SAVITA SOTYA VASAAVE BANK OF MAHARASHTRA(607387)
349 Akkalkuwa MH-31-002-046-002/191
(RAISINGPUR) 		1831002000NRG24120320240307212 12/03/2024 JALAMSING PADVI 1831002WL046835 JALAMSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115240582868 MR JALMASING NUJA PADAVI STATE BANK OF INDIA(508548)
SubTotal 117936 117936
350 Akkalkuwa MH-31-002-008-005/803
(ANKUSHVIHIR) 		1831002000NRG24120320240307551 12/03/2024 Kuvarsing Surupsing Padvi 1831002WL046861 Kuvarsing Surupsing Padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581546 MR KUWARSING SURUPSING PADVI STATE BANK OF INDIA(508548)
351 Akkalkuwa MH-31-002-030-003/768
(BIJARIGAVAN) 		1831002030NRG24120320240307317 12/03/2024 OLIBAI CHMPALAL VASAVE 1831002WL046847 OLIBAI CHMPALAL VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582998 Miss. OLIBAI NOBLYA VALVI BANK OF MAHARASHTRA(607387)
352 Akkalkuwa MH-31-002-040-004/1112
(JAMANA) 		1831002029NRG24120320240306919 12/03/2024 ushabai pravin valvi 1831002WL046804 ushabai pravin valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581679 Mrs. USHA PRAVIN VALVI BANK OF MAHARASHTRA(607387)
353 Akkalkuwa MH-31-002-040-004/1160
(JAMANA) 		1831002029NRG24120320240306922 12/03/2024 dhirsing shiva vasave 1831002WL046804 dhirsing shiva vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581570 Mr. DHIRSING SHIVA VASAVE BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-040-004/1164
(JAMANA) 		1831002029NRG24120320240306923 12/03/2024 kuvarsing vanya vasave 1831002WL046804 kuvarsing vanya vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581711 Mr. Kuvarsing Vanya Vasave BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-040-004/1231
(JAMANA) 		1831002000NRG24120320240307097 12/03/2024 nilima lalsing valvi 1831002WL046824 nilima lalsing valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581678 Mrs. Nilima Lalsing Valvi BANK OF MAHARASHTRA(607387)
356 Akkalkuwa MH-31-002-040-004/1254
(JAMANA) 		1831002029NRG24120320240306887 12/03/2024 Ruma Vaharya Naik 1831002WL046802 Ruma Vaharya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581644 Mr. Ruma Vaharya Naik BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-040-004/1286
(JAMANA) 		1831002000NRG24120320240307098 12/03/2024 Kuldip Pandurang Valvi 1831002WL046824 Kuldip Pandurang Valvi 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115240581646 Mr. Kuldip Pandurang Valvi BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-040-004/1308
(JAMANA) 		1831002000NRG24120320240307099 12/03/2024 sanya sunya valvi 1831002WL046824 sanya sunya valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581750 Mr. SANYA SUNYA VALVI BANK OF MAHARASHTRA(607387)
359 Akkalkuwa MH-31-002-040-004/1313
(JAMANA) 		1831002029NRG24120320240306889 12/03/2024 anjali nokatya valvi 1831002WL046802 anjali nokatya valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582612 Mrs. Anjali Noktya Valvi BANK OF MAHARASHTRA(607387)
360 Akkalkuwa MH-31-002-040-004/1328
(JAMANA) 		1831002029NRG24120320240306890 12/03/2024 Laxman Sematya Valvi 1831002WL046802 Laxman Sematya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582629 Mr. Lakshman Sematya Valvi BANK OF MAHARASHTRA(607387)
361 Akkalkuwa MH-31-002-040-004/1344
(JAMANA) 		1831002029NRG24120320240306891 12/03/2024 Sonya krama valvi 1831002WL046802 Sonya krama valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582658 Mr. SONYA KARMA VALVI BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-040-004/1385
(JAMANA) 		1831002029NRG24120320240306892 12/03/2024 Minakshi Kalusing Valvi 1831002WL046802 Minakshi Kalusing Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581655 Mrs. Valvi Minakshi Kalusing BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-040-004/1511
(JAMANA) 		1831002029NRG24120320240306893 12/03/2024 RAMILA RATILAL VALVI 1831002WL046802 RAMILA RATILAL VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581723 Mrs. Ramila Ratilal Valvi BANK OF MAHARASHTRA(607387)
364 Akkalkuwa MH-31-002-040-004/1709
(JAMANA) 		1831002029NRG24120320240306925 12/03/2024 DIPAK VAJRYA VALVI 1831002WL046804 DIPAK VAJRYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581431 Mr. Dipak Vajarya Valvi BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-040-004/1709
(JAMANA) 		1831002029NRG24120320240306926 12/03/2024 SUNIT DIPAK VALVI 1831002WL046804 SUNIT DIPAK VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582635 Mrs. SUNITA DIPAK VALVI BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-040-004/498
(JAMANA) 		1831002029NRG24120320240306928 12/03/2024 arjun shiva vasave 1831002WL046804 arjun shiva vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582610 Mr. Arjun Shiva Vasave BANK OF MAHARASHTRA(607387)
367 Akkalkuwa MH-31-002-040-004/498
(JAMANA) 		1831002029NRG24120320240306927 12/03/2024 Tarki Shiva Vasave 1831002WL046804 Tarki Shiva Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581734 Mrs. Tarki Shiva Vasave BANK OF MAHARASHTRA(607387)
368 Akkalkuwa MH-31-002-040-004/499
(JAMANA) 		1831002029NRG24120320240306929 12/03/2024 LATABAI JAYSING VALVI 1831002WL046804 LATABAI JAYSING VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581675 Mrs. Lata Jeyasing Valvi BANK OF MAHARASHTRA(607387)
369 Akkalkuwa MH-31-002-040-004/503
(JAMANA) 		1831002029NRG24120320240306931 12/03/2024 kamala vanya vasave 1831002WL046804 kamala vanya vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581676 Mrs. Kamla Vanya Vasave BANK OF MAHARASHTRA(607387)
370 Akkalkuwa MH-31-002-040-004/503
(JAMANA) 		1831002029NRG24120320240306930 12/03/2024 vanya bamnya vasave 1831002WL046804 vanya bamnya vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581552 Mr. VANYA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
371 Akkalkuwa MH-31-002-040-004/506
(JAMANA) 		1831002029NRG24120320240306932 12/03/2024 Parshi Hurya Valvi 1831002WL046804 Parshi Hurya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581550 Mr. Parashi Hurya Valvi BANK OF MAHARASHTRA(607387)
372 Akkalkuwa MH-31-002-040-004/509
(JAMANA) 		1831002029NRG24120320240306933 12/03/2024 Bhartya Govlya Valvi 1831002WL046804 Bhartya Govlya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582780 Mr. BHARAT GOVALYA VALVI BANK OF MAHARASHTRA(607387)
373 Akkalkuwa MH-31-002-040-004/509
(JAMANA) 		1831002029NRG24120320240306934 12/03/2024 Bijara Bhartya Valvi 1831002WL046804 Bijara Bhartya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581677 Mrs. Bijarabai Bhrat Valvi BANK OF MAHARASHTRA(607387)
374 Akkalkuwa MH-31-002-040-004/511
(JAMANA) 		1831002029NRG24120320240306935 12/03/2024 GANESH BAMNYA VASVE 1831002WL046804 GANESH BAMNYA VASVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581571 Mr. GANESH BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
375 Akkalkuwa MH-31-002-040-004/511
(JAMANA) 		1831002029NRG24120320240306936 12/03/2024 Meladi Ganesh Vasave 1831002WL046804 Meladi Ganesh Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581674 Mrs. Meladi Ganesh Vasave BANK OF MAHARASHTRA(607387)
376 Akkalkuwa MH-31-002-040-004/700
(JAMANA) 		1831002029NRG24120320240306894 12/03/2024 PARTA DOHRYA VALVI 1831002WL046802 PARTA DOHRYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581751 Mr. PARTA DOHRYA VALVI BANK OF MAHARASHTRA(607387)
377 Akkalkuwa MH-31-002-040-004/708
(JAMANA) 		1831002029NRG24120320240306895 12/03/2024 ANIL KARMA VALVI 1831002WL046802 ANIL KARMA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581738 Mr. Anil Karma Valvi BANK OF MAHARASHTRA(607387)
378 Akkalkuwa MH-31-002-040-004/719
(JAMANA) 		1831002000NRG24120320240307100 12/03/2024 OLYA CHANDYA VALVI 1831002WL046824 OLYA CHANDYA VALVI 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115240581547 Mr. OLYA CHANDYA VALAVI BANK OF MAHARASHTRA(607387)
379 Akkalkuwa MH-31-002-040-004/719
(JAMANA) 		1831002000NRG24120320240307101 12/03/2024 SHANTI OLYA VALVI 1831002WL046824 SHANTI OLYA VALVI 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115240581667 SUNITA OLYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Akkalkuwa MH-31-002-040-004/724
(JAMANA) 		1831002000NRG24120320240307103 12/03/2024 Jamuna Pandurang Valvi 1831002WL046824 Jamuna Pandurang Valvi 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115240581663 Mrs. Jamunabai Pandurang Valvi BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-040-004/724
(JAMANA) 		1831002000NRG24120320240307102 12/03/2024 PANDURANG JODA VALVI 1831002WL046824 PANDURANG JODA VALVI 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115240582660 Mr. PANDURANG JODA VALVI BANK OF MAHARASHTRA(607387)
382 Akkalkuwa MH-31-002-040-004/736
(JAMANA) 		1831002029NRG24120320240306897 12/03/2024 TEDUBAI RADHA VALVI 1831002WL046802 TEDUBAI RADHA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582625 Mr. Tedu Rasha Valvi BANK OF MAHARASHTRA(607387)
383 Akkalkuwa MH-31-002-040-004/760
(JAMANA) 		1831002000NRG24120320240307104 12/03/2024 Gulabsing Rulya Valavi 1831002WL046824 Gulabsing Rulya Valavi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581583 Mr. GULABSING RULYA VALVI BANK OF MAHARASHTRA(607387)
384 Akkalkuwa MH-31-002-040-004/764
(JAMANA) 		1831002000NRG24120320240307105 12/03/2024 Rula Vanya Valvi 1831002WL046824 Rula Vanya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581666 Mrs. Rula Vanya Valvi BANK OF MAHARASHTRA(607387)
385 Akkalkuwa MH-31-002-040-004/810
(JAMANA) 		1831002029NRG24120320240306899 12/03/2024 KALLA MOTYA VALVI 1831002WL046802 KALLA MOTYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581577 Mr. KALUSIMG MOLYA VALVI BANK OF MAHARASHTRA(607387)
386 Akkalkuwa MH-31-002-040-004/812
(JAMANA) 		1831002029NRG24120320240306900 12/03/2024 KISAN NOBLYA VALVI 1831002WL046802 KISAN NOBLYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582659 Mr. KISAN NOBALYA VALVI BANK OF MAHARASHTRA(607387)
387 Akkalkuwa MH-31-002-040-004/818
(JAMANA) 		1831002029NRG24120320240306901 12/03/2024 Damnibai Rulya Valvi 1831002WL046802 Damnibai Rulya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581422 Mrs. Damani Rutya Valvi BANK OF MAHARASHTRA(607387)
388 Akkalkuwa MH-31-002-040-004/820
(JAMANA) 		1831002029NRG24120320240306902 12/03/2024 soni sematya valvi 1831002WL046802 soni sematya valvi 00051 MAHB0001122 1638 1638 Rejected 24/04/2024 A115240581665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Akkalkuwa MH-31-002-041-002/2045
(WADIBAR) 		1831002004NRG24120320240306388 12/03/2024 naresh fulya valvu 1831002WL046715 naresh fulya valvu 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581631 Mrs. Naresh Fulya Valvi BANK OF MAHARASHTRA(607387)
390 Akkalkuwa MH-31-002-041-002/407
(WADIBAR) 		1831002004NRG24120320240306403 12/03/2024 VIJAY CHANDYA VALVI 1831002WL046717 VIJAY CHANDYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581429 Mr. Vijay Chandya Valvi BANK OF MAHARASHTRA(607387)
391 Akkalkuwa MH-31-002-043-002/2544
(UMARGAVAN) 		1831002043NRG24120320240306639 12/03/2024 Ajaysing Aarshi Vasave 1831002WL046754 Ajaysing Aarshi Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582995 Mr. AJYSINGH ARSHI VASAVE BANK OF MAHARASHTRA(607387)
392 Akkalkuwa MH-31-002-043-002/332
(UMARGAVAN) 		1831002080NRG24120320240306624 12/03/2024 BIJUBAI LALSING VASAVE 1831002WL046744 BIJUBAI LALSING VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582994 Miss. Bijubai Lalsing Vasave BANK OF MAHARASHTRA(607387)
393 Akkalkuwa MH-31-002-043-002/332
(UMARGAVAN) 		1831002080NRG24120320240306623 12/03/2024 LALSING KOCHRA VASAVE 1831002WL046744 LALSING KOCHRA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582993 Mr. LALSING KOCHRA BIJUBAI LALSING VASAV BANK OF MAHARASHTRA(607387)
394 Akkalkuwa MH-31-002-043-002/332
(UMARGAVAN) 		1831002080NRG24120320240306625 12/03/2024 Lila Lalsing Vasave 1831002WL046744 Lila Lalsing Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582646 Mrs. LILA LALSING VASAVE BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-043-003/1405
(UMARGAVAN) 		1831002000NRG24120320240307032 12/03/2024 hina kantilal vasave 1831002WL046817 hina kantilal vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581623 Mrs. HINA KANTILAL VASAVE BANK OF MAHARASHTRA(607387)
396 Akkalkuwa MH-31-002-043-003/1405
(UMARGAVAN) 		1831002000NRG24120320240307031 12/03/2024 Kantilal Vansing Vasave 1831002WL046817 Kantilal Vansing Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581728 Mr. Kantilal Vansing Vasave BANK OF MAHARASHTRA(607387)
397 Akkalkuwa MH-31-002-043-003/1815
(UMARGAVAN) 		1831002000NRG24120320240307035 12/03/2024 pinki darasing padvi 1831002WL046817 pinki darasing padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582693 MISS PINKI DARASING PADVI STATE BANK OF INDIA(508548)
398 Akkalkuwa MH-31-002-043-003/1819
(UMARGAVAN) 		1831002000NRG24120320240307036 12/03/2024 DINESH HANDYA VASAVE 1831002WL046817 DINESH HANDYA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581694 Mr. Dinesh Handya Vasave BANK OF MAHARASHTRA(607387)
399 Akkalkuwa MH-31-002-043-003/1819
(UMARGAVAN) 		1831002000NRG24120320240307037 12/03/2024 TEDUBAI DINESH VASAVE 1831002WL046817 TEDUBAI DINESH VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581695 Mrs. Tedubai Dinesh Vasave BANK OF MAHARASHTRA(607387)
400 Akkalkuwa MH-31-002-043-003/403
(UMARGAVAN) 		1831002000NRG24120320240307038 12/03/2024 Sipa Dharma Vasave 1831002WL046817 Sipa Dharma Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582789 SIPA DHARMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Akkalkuwa MH-31-002-043-004/2550
(UMARGAVAN) 		1831002030NRG24120320240307319 12/03/2024 GITA PISA VASAVE 1831002WL046848 GITA PISA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581715 Mrs. Gitabai Pisa Vasave BANK OF MAHARASHTRA(607387)
402 Akkalkuwa MH-31-002-043-004/2712
(UMARGAVAN) 		1831002030NRG24120320240307320 12/03/2024 Chagan Ravlya Vasave 1831002WL046848 Chagan Ravlya Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581699 Mr. Chagan Ravlya Vasave BANK OF MAHARASHTRA(607387)
403 Akkalkuwa MH-31-002-043-004/2712
(UMARGAVAN) 		1831002030NRG24120320240307321 12/03/2024 Gulibai Chagan Vasave 1831002WL046848 Gulibai Chagan Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581682 Mrs. GULIBAI CHHAGAN VASAVE BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-043-004/428
(UMARGAVAN) 		1831002030NRG24120320240307323 12/03/2024 Vanu Suratya Vasave 1831002WL046848 Vanu Suratya Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581698 Mrs. Vanubai Suresh Vasave BANK OF MAHARASHTRA(607387)
405 Akkalkuwa MH-31-002-043-004/434
(UMARGAVAN) 		1831002030NRG24120320240307324 12/03/2024 Ramla Damnya Vasave 1831002WL046848 Ramla Damnya Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581731 Mrs. Ramka Damnya Vasave BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-043-004/443
(UMARGAVAN) 		1831002030NRG24120320240307325 12/03/2024 Devaji Datya Vasave 1831002WL046848 Devaji Datya Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581700 Mrs. Devaji Hatya Vasave BANK OF MAHARASHTRA(607387)
407 Akkalkuwa MH-31-002-043-004/443
(UMARGAVAN) 		1831002030NRG24120320240307326 12/03/2024 VELABAI DEVAJI VASAVE 1831002WL046848 VELABAI DEVAJI VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240583000 Mr. VILA BAI DEVJI VASAVE BANK OF MAHARASHTRA(607387)
408 Akkalkuwa MH-31-002-043-005/1412
(UMARGAVAN) 		1831002043NRG24120320240306656 12/03/2024 KISAN RAYSING NAIK 1831002WL046761 KISAN RAYSING NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582836 Mr. KISAN RAYSING NAIK BANK OF MAHARASHTRA(607387)
409 Akkalkuwa MH-31-002-043-005/1553
(UMARGAVAN) 		1831002043NRG24120320240306657 12/03/2024 Shamsing Raya Naik 1831002WL046761 Shamsing Raya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581740 Mr. SHAMSING RAYA NAIK BANK OF MAHARASHTRA(607387)
410 Akkalkuwa MH-31-002-043-005/1560
(UMARGAVAN) 		1831002043NRG24120320240306658 12/03/2024 Pravin Gova Naik 1831002WL046761 Pravin Gova Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582599 Mr. Parvind Gova Naik BANK OF MAHARASHTRA(607387)
411 Akkalkuwa MH-31-002-043-005/2166
(UMARGAVAN) 		1831002043NRG24120320240306660 12/03/2024 Rupalibai Arvind Naik 1831002WL046761 Rupalibai Arvind Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581710 Mrs. Rupalibai Arvin Naik BANK OF MAHARASHTRA(607387)
412 Akkalkuwa MH-31-002-043-005/2254
(UMARGAVAN) 		1831002043NRG24120320240306661 12/03/2024 Manoj Harising Naik 1831002WL046761 Manoj Harising Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581686 Mr. Manoj Harising Naik BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-043-005/2277
(UMARGAVAN) 		1831002042NRG24120320240306528 12/03/2024 MANESH DAMJA VASAVE 1831002WL046736 MANESH DAMJA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582613 Mr. Manesh Damaja Vasave BANK OF MAHARASHTRA(607387)
414 Akkalkuwa MH-31-002-043-005/2277
(UMARGAVAN) 		1831002042NRG24120320240306529 12/03/2024 RAMILABAI MANESH VASAVE 1831002WL046736 RAMILABAI MANESH VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581421 Mrs. Ramilabai Manesh Vasave BANK OF MAHARASHTRA(607387)
415 Akkalkuwa MH-31-002-043-005/2308
(UMARGAVAN) 		1831002043NRG24120320240306662 12/03/2024 BANTIBAI GIRISH NAIK 1831002WL046761 BANTIBAI GIRISH NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582597 Mrs. Bantibai Girish Naik BANK OF MAHARASHTRA(607387)
416 Akkalkuwa MH-31-002-043-005/2410
(UMARGAVAN) 		1831002042NRG24120320240306531 12/03/2024 Shakilabai Dinkar Vasave 1831002WL046736 Shakilabai Dinkar Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581411 Mrs. Shakilabai Dinkar Vasave BANK OF MAHARASHTRA(607387)
417 Akkalkuwa MH-31-002-043-005/2418
(UMARGAVAN) 		1831002042NRG24120320240306532 12/03/2024 NIRMALA RAVINDRA NAIK 1831002WL046736 NIRMALA RAVINDRA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581775 Mrs. NIRMALA RAVINDRA NAIK BANK OF MAHARASHTRA(607387)
418 Akkalkuwa MH-31-002-043-005/2419
(UMARGAVAN) 		1831002042NRG24120320240306533 12/03/2024 Bhimsing Dilya Naik 1831002WL046736 Bhimsing Dilya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582633 Mr. Bhimsing Dilya Naik BANK OF MAHARASHTRA(607387)
419 Akkalkuwa MH-31-002-043-005/2420
(UMARGAVAN) 		1831002042NRG24120320240306534 12/03/2024 Gitabai Pisa Naik 1831002WL046736 Gitabai Pisa Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581724 Mrs. Gitabai Pisa Naik BANK OF MAHARASHTRA(607387)
420 Akkalkuwa MH-31-002-043-005/2427
(UMARGAVAN) 		1831002042NRG24120320240306535 12/03/2024 Ramesh Bindya Vasave 1831002WL046736 Ramesh Bindya Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582608 Mr. Ramesh Bindya Vasave BANK OF MAHARASHTRA(607387)
421 Akkalkuwa MH-31-002-043-005/3157
(UMARGAVAN) 		1831002042NRG24120320240306537 12/03/2024 KALUSING HAVALA NAIK 1831002WL046736 KALUSING HAVALA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581578 Mr. KALUSING HAVALYA NAIK BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-043-005/3157
(UMARGAVAN) 		1831002042NRG24120320240306538 12/03/2024 Olibai Kalusing Naik 1831002WL046736 Olibai Kalusing Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582598 Mrs. Olibai Kalusing Naik BANK OF MAHARASHTRA(607387)
423 Akkalkuwa MH-31-002-043-005/3159
(UMARGAVAN) 		1831002042NRG24120320240306540 12/03/2024 DIVALYA GARDYA NAIK 1831002WL046736 DIVALYA GARDYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582979 Mr. DIVALYA GARDYA NAIK BANK OF MAHARASHTRA(607387)
424 Akkalkuwa MH-31-002-043-005/3159
(UMARGAVAN) 		1831002042NRG24120320240306541 12/03/2024 Dongibai Divalya Naik 1831002WL046736 Dongibai Divalya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581412 Mrs. Dongibai Divalya Naik BANK OF MAHARASHTRA(607387)
425 Akkalkuwa MH-31-002-043-005/493
(UMARGAVAN) 		1831002043NRG24120320240306663 12/03/2024 RAYKA SATYA NAIK 1831002WL046761 RAYKA SATYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581768 Mr. RAYKA SATYA NAIK BANK OF MAHARASHTRA(607387)
426 Akkalkuwa MH-31-002-043-005/499
(UMARGAVAN) 		1831002042NRG24120320240306542 12/03/2024 Dharmya Nogrya Naik 1831002WL046736 Dharmya Nogrya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581545 Mr. DHARMA NOGRYA NAIK BANK OF MAHARASHTRA(607387)
427 Akkalkuwa MH-31-002-043-005/518
(UMARGAVAN) 		1831002042NRG24120320240306544 12/03/2024 DEVISING SOTYA NAIK 1831002WL046736 DEVISING SOTYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581568 DEVISING SOTYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
428 Akkalkuwa MH-31-002-043-005/524
(UMARGAVAN) 		1831002043NRG24120320240306664 12/03/2024 KHARKIBAI D. NAIK 1831002WL046761 KHARKIBAI D. NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581569 Mr. DIVALYA BHANGA NAIK BANK OF MAHARASHTRA(607387)
429 Akkalkuwa MH-31-002-043-005/532
(UMARGAVAN) 		1831002042NRG24120320240306545 12/03/2024 handubai shankar naik 1831002WL046736 handubai shankar naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581702 Mrs. Haandu Shankar Naik BANK OF MAHARASHTRA(607387)
430 Akkalkuwa MH-31-002-043-005/540
(UMARGAVAN) 		1831002042NRG24120320240306546 12/03/2024 Divalya Ierma Valvi 1831002WL046736 Divalya Ierma Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582919 Mr. DIVALYA IRMA PADVI CENTRAL BANK OF INDIA(607115)
431 Akkalkuwa MH-31-002-043-005/540
(UMARGAVAN) 		1831002042NRG24120320240306547 12/03/2024 jainabai Divalya Valvi 1831002WL046736 jainabai Divalya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581727 Mrs. Jainabai Diwalya Valvi BANK OF MAHARASHTRA(607387)
432 Akkalkuwa MH-31-002-043-005/554
(UMARGAVAN) 		1831002042NRG24120320240306548 12/03/2024 Hurya Era Naik 1831002WL046736 Hurya Era Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581579 HURYA ERA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Akkalkuwa MH-31-002-043-006/1435
(UMARGAVAN) 		1831002043NRG24120320240306666 12/03/2024 Jayvanti Vijay Naik 1831002WL046761 Jayvanti Vijay Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581672 Mrs. JAYWANTIBAI VIJAY NAIK BANK OF MAHARASHTRA(607387)
434 Akkalkuwa MH-31-002-043-006/1435
(UMARGAVAN) 		1831002043NRG24120320240306665 12/03/2024 VIJAY RAMA NAIK 1831002WL046761 VIJAY RAMA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581770 VIJAY RAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
435 Akkalkuwa MH-31-002-043-006/1965
(UMARGAVAN) 		1831002043NRG24120320240306667 12/03/2024 Surapsing Dilip NAik 1831002WL046761 Surapsing Dilip NAik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581671 Mr. SURUPSING DILIP VALVI BANK OF MAHARASHTRA(607387)
436 Akkalkuwa MH-31-002-043-006/597
(UMARGAVAN) 		1831002043NRG24120320240306669 12/03/2024 Aarshi Jatrya Naik 1831002WL046761 Aarshi Jatrya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582741 NAIK ARSHI JATRYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Akkalkuwa MH-31-002-043-006/597
(UMARGAVAN) 		1831002043NRG24120320240306670 12/03/2024 KAMLABAI ARSHI NAIK 1831002WL046761 KAMLABAI ARSHI NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582855 Mrs. Naik Kamlabai Arshi BANK OF MAHARASHTRA(607387)
438 Akkalkuwa MH-31-002-043-009/1056
(UMARGAVAN) 		1831002000NRG24120320240307039 12/03/2024 dinkar rama valvi 1831002WL046817 dinkar rama valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582905 Mr. DINKAR RAMA VALVI BANK OF MAHARASHTRA(607387)
439 Akkalkuwa MH-31-002-043-009/1056
(UMARGAVAN) 		1831002000NRG24120320240307040 12/03/2024 GIRANA DINKAR VALVI 1831002WL046817 GIRANA DINKAR VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581739 Mrs. Girna Dinkar Valvi BANK OF MAHARASHTRA(607387)
440 Akkalkuwa MH-31-002-043-009/1063
(UMARGAVAN) 		1831002000NRG24120320240307042 12/03/2024 LILA MAGAN VALVI 1831002WL046817 LILA MAGAN VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581690 Mr. Lila Moga Valvi BANK OF MAHARASHTRA(607387)
441 Akkalkuwa MH-31-002-043-009/1063
(UMARGAVAN) 		1831002000NRG24120320240307041 12/03/2024 MOGA VAHRYA VALVI 1831002WL046817 MOGA VAHRYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582779 Mr. MOGA VAHRYA VALVI BANK OF MAHARASHTRA(607387)
442 Akkalkuwa MH-31-002-043-009/1396
(UMARGAVAN) 		1831002000NRG24120320240307043 12/03/2024 Anil Aapsing Vasave 1831002WL046817 Anil Aapsing Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581434 Master ANIL APSINGH VASAVE BANK OF MAHARASHTRA(607387)
443 Akkalkuwa MH-31-002-043-009/1727
(UMARGAVAN) 		1831002000NRG24120320240307045 12/03/2024 KARAMSING AAPSING VASAVE 1831002WL046817 KARAMSING AAPSING VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582601 Mr. Karamsing Apsing Vasave BANK OF MAHARASHTRA(607387)
444 Akkalkuwa MH-31-002-043-009/1903
(UMARGAVAN) 		1831002000NRG24120320240307047 12/03/2024 Nilima Anil Vasave 1831002WL046817 Nilima Anil Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582657 Miss. NILIMA RAMSING VASAVE BANK OF MAHARASHTRA(607387)
445 Akkalkuwa MH-31-002-043-009/2013
(UMARGAVAN) 		1831002000NRG24120320240307048 12/03/2024 NOMA PISA VALVI 1831002WL046817 NOMA PISA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581435 Mrs. NAMA PISA VALVI BANK OF MAHARASHTRA(607387)
446 Akkalkuwa MH-31-002-047-001/1094
(DAB) 		1831002042NRG24120320240306436 12/03/2024 Singa Hanya Padvi 1831002WL046724 Singa Hanya Padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582602 Mr. SINGA HANYA PADAVI BANK OF MAHARASHTRA(607387)
447 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002042NRG24120320240306439 12/03/2024 bajubai hanya padvi 1831002WL046724 bajubai hanya padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581612 Mrs. BAJUBAI HANYA PADVI BANK OF MAHARASHTRA(607387)
448 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002042NRG24120320240306440 12/03/2024 dhirsing hanya padvi 1831002WL046724 dhirsing hanya padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581641 MR DHIRSING HANYA PADVI STATE BANK OF INDIA(508548)
449 Akkalkuwa MH-31-002-047-001/154
(DAB) 		1831002042NRG24120320240306438 12/03/2024 hanya dhanji padvi 1831002WL046724 hanya dhanji padvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581611 Mr. HANYA DHANJI PADVI BANK OF MAHARASHTRA(607387)
450 Akkalkuwa MH-31-002-047-001/1561
(DAB) 		1831002000NRG24120320240307367 12/03/2024 TEMANABAI GULABSING VASAVE 1831002WL046850 TEMANABAI GULABSING VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581594 Miss. TEMANABAI GULABSING VASAVE BANK OF MAHARASHTRA(607387)
451 Akkalkuwa MH-31-002-047-001/1679
(DAB) 		1831002000NRG24120320240307368 12/03/2024 JAYSING HUNYA PADVI 1831002WL046850 JAYSING HUNYA PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581597 Mr. Jaysing Hunya Padvi BANK OF MAHARASHTRA(607387)
452 Akkalkuwa MH-31-002-047-001/1679
(DAB) 		1831002000NRG24120320240307369 12/03/2024 MAKTIBAI JAYSING PADVI 1831002WL046850 MAKTIBAI JAYSING PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581589 Miss. Maktibai Jaysing Padvi BANK OF MAHARASHTRA(607387)
453 Akkalkuwa MH-31-002-047-001/1850
(DAB) 		1831002000NRG24120320240307370 12/03/2024 SANDYA VIJAY VASAVE 1831002WL046850 SANDYA VIJAY VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582607 Miss. Sandhya Vijay Vasave BANK OF MAHARASHTRA(607387)
454 Akkalkuwa MH-31-002-047-001/1861
(DAB) 		1831002000NRG24120320240307371 12/03/2024 SANDIP JUNISH VASAVE 1831002WL046850 SANDIP JUNISH VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582960 MR SANDIP JUNISH VASAVE STATE BANK OF INDIA(508548)
455 Akkalkuwa MH-31-002-047-001/1878
(DAB) 		1831002000NRG24120320240307372 12/03/2024 SANDIP KALUSING TADVI 1831002WL046850 SANDIP KALUSING TADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581752 Mr. Sandip Kalusing Tadvi BANK OF MAHARASHTRA(607387)
456 Akkalkuwa MH-31-002-047-001/1882
(DAB) 		1831002000NRG24120320240307374 12/03/2024 MANESH KALUSING TADVI 1831002WL046850 MANESH KALUSING TADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581428 Mr. Manesh Kalusing Tadvi BANK OF MAHARASHTRA(607387)
457 Akkalkuwa MH-31-002-047-001/1882
(DAB) 		1831002000NRG24120320240307375 12/03/2024 PRAMILA MANESH TADVI 1831002WL046850 PRAMILA MANESH TADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581587 Mrs. PRAMILA MANESH TADVI BANK OF MAHARASHTRA(607387)
458 Akkalkuwa MH-31-002-047-001/2112
(DAB) 		1831002000NRG24120320240307376 12/03/2024 SUKABAI SUNIL VASAVE 1831002WL046850 SUKABAI SUNIL VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581649 Mrs. Sukabai Sunil Vasave BANK OF MAHARASHTRA(607387)
459 Akkalkuwa MH-31-002-047-001/2360
(DAB) 		1831002000NRG24120320240307377 12/03/2024 Narpat Rayja Vasave 1831002WL046850 Narpat Rayja Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581553 MR NARPAT RAYJA VASAVE STATE BANK OF INDIA(508548)
460 Akkalkuwa MH-31-002-047-001/2366
(DAB) 		1831002000NRG24120320240307378 12/03/2024 JANYA SARPA PADVI 1831002WL046850 JANYA SARPA PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581645 Mr. Janya Sarapa Padavi BANK OF MAHARASHTRA(607387)
461 Akkalkuwa MH-31-002-047-001/2502
(DAB) 		1831002000NRG24120320240307379 12/03/2024 Lalsing Sarapa Padavi 1831002WL046850 Lalsing Sarapa Padavi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581424 Mr. Lalsing Sarapa Padavi BANK OF MAHARASHTRA(607387)
462 Akkalkuwa MH-31-002-047-001/383
(DAB) 		1831002000NRG24120320240307380 12/03/2024 SARAPA PADVI 1831002WL046850 SARAPA PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582656 Mr. SARPA REDHYA PADVI BANK OF MAHARASHTRA(607387)
463 Akkalkuwa MH-31-002-047-001/384
(DAB) 		1831002000NRG24120320240307381 12/03/2024 PARATA PADVI 1831002WL046850 PARATA PADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582883 Mr. PARTA REDYA PADVI BANK OF MAHARASHTRA(607387)
464 Akkalkuwa MH-31-002-047-001/427
(DAB) 		1831002000NRG24120320240307384 12/03/2024 Dhirsingh Rayja Vasave 1831002WL046850 Dhirsingh Rayja Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240587101 Mr. DHIRSINGH RAYJA SAHNTI BAI DHIRSINGH BANK OF MAHARASHTRA(607387)
465 Akkalkuwa MH-31-002-047-001/427
(DAB) 		1831002000NRG24120320240307382 12/03/2024 RAYJA JEGLA VASAVE 1831002WL046850 RAYJA JEGLA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240587098 Mr. RAYJA JEGLA VASVAE BANK OF MAHARASHTRA(607387)
466 Akkalkuwa MH-31-002-047-001/427
(DAB) 		1831002000NRG24120320240307385 12/03/2024 Shantabai Dhirsing Vasave 1831002WL046850 Shantabai Dhirsing Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581427 Miss. Shantabai Dhirsing Vasave BANK OF MAHARASHTRA(607387)
467 Akkalkuwa MH-31-002-047-001/57
(DAB) 		1831002000NRG24120320240307386 12/03/2024 VIJAY DATKYA VASAVE 1831002WL046850 VIJAY DATKYA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240582910 Mr. VIJAY DATKYA VASAVE BANK OF MAHARASHTRA(607387)
468 Akkalkuwa MH-31-002-078-002/2590
(WADIBAR) 		1831002004NRG24120320240306415 12/03/2024 Vasave Handya Tidya 1831002WL046718 Vasave Handya Tidya 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115240581432 MR HANDYA TIDYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 193557 193557
469 Akkalkuwa MH-31-002-004-001/140
(MORAMBA) 		1831002004NRG24120320240306447 12/03/2024 Yashoda Rajesing Vasave 1831002WL046728 Yashoda Rajesing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582742 Mrs. YASHODA RAJESING VASAVE BANK OF MAHARASHTRA(607387)
470 Akkalkuwa MH-31-002-004-001/170
(MORAMBA) 		1831002004NRG24120320240306420 12/03/2024 bhavsing jola naik 1831002WL046720 bhavsing jola naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582753 Mr. BHAVSING JOLA NAIK CENTRAL BANK OF INDIA(607115)
471 Akkalkuwa MH-31-002-004-001/170
(MORAMBA) 		1831002004NRG24120320240306421 12/03/2024 Durga Bhavsing Naik 1831002WL046720 Durga Bhavsing Naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582815 Mrs. DURGABAI BHAVSING NAIK CENTRAL BANK OF INDIA(607115)
472 Akkalkuwa MH-31-002-004-001/1733
(MORAMBA) 		1831002004NRG24120320240306448 12/03/2024 aravind ranchhod tadvi 1831002WL046728 aravind ranchhod tadvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582962 Mr. ARVIND RANCHOD TADVI CENTRAL BANK OF INDIA(607115)
473 Akkalkuwa MH-31-002-004-001/1733
(MORAMBA) 		1831002004NRG24120320240306449 12/03/2024 MARTHA ARVIND TADVI 1831002WL046728 MARTHA ARVIND TADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582963 Mrs. MARTHA ARVIND TADVI CENTRAL BANK OF INDIA(607115)
474 Akkalkuwa MH-31-002-004-001/228
(MORAMBA) 		1831002004NRG24120320240306450 12/03/2024 DEVIDAS AASMA GAVIT 1831002WL046728 DEVIDAS AASMA GAVIT 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582661 Mr. DEVDAS AASMA GAVIT CENTRAL BANK OF INDIA(607115)
475 Akkalkuwa MH-31-002-004-001/228
(MORAMBA) 		1831002004NRG24120320240306451 12/03/2024 Sunitabai Devidas Gavit 1831002WL046728 Sunitabai Devidas Gavit 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582764 MRS SUNITA DEVIDAS GAVIT STATE BANK OF INDIA(508548)
476 Akkalkuwa MH-31-002-004-001/2684
(MORAMBA) 		1831002004NRG24120320240306422 12/03/2024 SHARDA YOGESH RAUT 1831002WL046720 SHARDA YOGESH RAUT 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581502 Mrs. SHARDA YOGESH RAUT CENTRAL BANK OF INDIA(607115)
477 Akkalkuwa MH-31-002-004-001/270
(MORAMBA) 		1831002004NRG24120320240306423 12/03/2024 KTANAJI JEHARYA VASAVE 1831002WL046720 KTANAJI JEHARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582755 Mr. TANAJI JAHARYA VASAVE CENTRAL BANK OF INDIA(607115)
478 Akkalkuwa MH-31-002-004-001/271
(MORAMBA) 		1831002004NRG24120320240306424 12/03/2024 kamaji jeharya vasave 1831002WL046720 kamaji jeharya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582842 Mr. KAMAJI JEHARYA VASAVE CENTRAL BANK OF INDIA(607115)
479 Akkalkuwa MH-31-002-004-001/274
(MORAMBA) 		1831002004NRG24120320240306425 12/03/2024 Raysing narashi naik 1831002WL046720 Raysing narashi naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582872 Mr. RAYSING NARSHI NAIK CENTRAL BANK OF INDIA(607115)
480 Akkalkuwa MH-31-002-004-001/2790
(MORAMBA) 		1831002004NRG24120320240306426 12/03/2024 SANGITABAI KUVARSING NAIK 1831002WL046720 SANGITABAI KUVARSING NAIK 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582873 Mrs. SANGITABAI KUWARSING NAIK CENTRAL BANK OF INDIA(607115)
481 Akkalkuwa MH-31-002-004-001/280
(MORAMBA) 		1831002004NRG24120320240306427 12/03/2024 MAGAN NARSHI NAIK 1831002WL046720 MAGAN NARSHI NAIK 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582845 Mr. MAGAN NARSHI NAIK CENTRAL BANK OF INDIA(607115)
482 Akkalkuwa MH-31-002-004-001/281
(MORAMBA) 		1831002004NRG24120320240306452 12/03/2024 YAMUNABAI ARJUN VALVI 1831002WL046728 YAMUNABAI ARJUN VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587097 Mrs. YAMUNABAI ARJUN VASAVE CENTRAL BANK OF INDIA(607115)
483 Akkalkuwa MH-31-002-004-001/283
(MORAMBA) 		1831002004NRG24120320240306428 12/03/2024 Bhavsing Zhalya Vasave 1831002WL046720 Bhavsing Zhalya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582799 Mr. BHAVSING ZALYA VALVI CENTRAL BANK OF INDIA(607115)
484 Akkalkuwa MH-31-002-004-004/1435
(MORAMBA) 		1831002000NRG24120320240307252 12/03/2024 gulabsing aabya vasave 1831002WL046842 gulabsing aabya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582782 Mr. GULABSING AMBYA VASAVE CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-004-004/1697
(MORAMBA) 		1831002000NRG24120320240307288 12/03/2024 bhamsing lakshaman padvi 1831002WL046846 bhamsing lakshaman padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581478 Mr. BHAMSING LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
486 Akkalkuwa MH-31-002-004-004/3591
(MORAMBA) 		1831002000NRG24120320240307291 12/03/2024 PRAMILABAI VIJAY PADVI 1831002WL046846 PRAMILABAI VIJAY PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581518 Ms. PRAMILABAI VIJAY PADVI CENTRAL BANK OF INDIA(607115)
487 Akkalkuwa MH-31-002-004-004/673
(MORAMBA) 		1831002000NRG24120320240307253 12/03/2024 dilvarsing shedadya vasave 1831002WL046842 dilvarsing shedadya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582735 Mr. DILVERSING SEDA VASAVE CENTRAL BANK OF INDIA(607115)
488 Akkalkuwa MH-31-002-004-004/673
(MORAMBA) 		1831002000NRG24120320240307254 12/03/2024 ushabai dilvarsing vasave 1831002WL046842 ushabai dilvarsing vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582734 Mrs. USHABAI DILVARSING VASAVE CENTRAL BANK OF INDIA(607115)
489 Akkalkuwa MH-31-002-004-004/685
(MORAMBA) 		1831002000NRG24120320240307293 12/03/2024 ahalubai jaysing vasave 1831002WL046846 ahalubai jaysing vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581487 Mrs. AHALUBAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
490 Akkalkuwa MH-31-002-004-004/685
(MORAMBA) 		1831002000NRG24120320240307292 12/03/2024 jaysing jayram vasave 1831002WL046846 jaysing jayram vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582783 Mr. JAYSING JAYRAM VASAVE CENTRAL BANK OF INDIA(607115)
491 Akkalkuwa MH-31-002-004-004/694
(MORAMBA) 		1831002000NRG24120320240307294 12/03/2024 Vasa Amshya Vasave 1831002WL046846 Vasa Amshya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582803 Mr. VASANT AMSHAY VALVI CENTRAL BANK OF INDIA(607115)
492 Akkalkuwa MH-31-002-004-004/696
(MORAMBA) 		1831002000NRG24120320240307255 12/03/2024 GITABAI YASHVANT VASAVE 1831002WL046842 GITABAI YASHVANT VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581540 Miss. Gita Yashvant Vasave CENTRAL BANK OF INDIA(607115)
493 Akkalkuwa MH-31-002-004-004/700
(MORAMBA) 		1831002000NRG24120320240307256 12/03/2024 KISAN RAMA VASAVE 1831002WL046842 KISAN RAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240583001 Mr. KISAN RAMA VASAVE CENTRAL BANK OF INDIA(607115)
494 Akkalkuwa MH-31-002-004-004/715
(MORAMBA) 		1831002000NRG24120320240307257 12/03/2024 DEVIDAS RANU VASAVE 1831002WL046842 DEVIDAS RANU VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582784 Mr. DEVIDAS RANU VASAVE CENTRAL BANK OF INDIA(607115)
495 Akkalkuwa MH-31-002-004-004/715
(MORAMBA) 		1831002000NRG24120320240307258 12/03/2024 Kaushalya Devidas Vasave 1831002WL046842 Kaushalya Devidas Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582696 Mrs. KAUSHALYABAI DEVIDAS VASAVE CENTRAL BANK OF INDIA(607115)
496 Akkalkuwa MH-31-002-004-004/721
(MORAMBA) 		1831002000NRG24120320240307295 12/03/2024 Kilubai Shivram Padvi 1831002WL046846 Kilubai Shivram Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582804 Mrs. KILUBAI SHIVRAM PADVI CENTRAL BANK OF INDIA(607115)
497 Akkalkuwa MH-31-002-004-004/727
(MORAMBA) 		1831002000NRG24120320240307298 12/03/2024 Elubai Vasant Vasave 1831002WL046846 Elubai Vasant Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582786 Mrs. ILUBAI VASANT VASAVE CENTRAL BANK OF INDIA(607115)
498 Akkalkuwa MH-31-002-004-004/727
(MORAMBA) 		1831002000NRG24120320240307296 12/03/2024 HUPA KARMA VASAVE 1831002WL046846 HUPA KARMA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582785 Mr. HUPA KARMA VASAVE CENTRAL BANK OF INDIA(607115)
499 Akkalkuwa MH-31-002-004-004/727
(MORAMBA) 		1831002000NRG24120320240307297 12/03/2024 Vasant Hupa Vasave 1831002WL046846 Vasant Hupa Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582817 Ms. VASANT HUPA VASAVE CENTRAL BANK OF INDIA(607115)
500 Akkalkuwa MH-31-002-004-004/780
(MORAMBA) 		1831002000NRG24120320240307299 12/03/2024 Ramesh Sitaram Vasave 1831002WL046846 Ramesh Sitaram Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582796 Mr. RAMESH SITARAM VASAVE CENTRAL BANK OF INDIA(607115)
501 Akkalkuwa MH-31-002-004-004/783
(MORAMBA) 		1831002000NRG24120320240307259 12/03/2024 NEHARU GULABSING VASAVE 1831002WL046842 NEHARU GULABSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582793 Mr. NEHARU GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
502 Akkalkuwa MH-31-002-004-004/785
(MORAMBA) 		1831002000NRG24120320240307262 12/03/2024 amit gulabsing vasave 1831002WL046842 amit gulabsing vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582747 Mr. AMIT GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
503 Akkalkuwa MH-31-002-004-004/785
(MORAMBA) 		1831002000NRG24120320240307260 12/03/2024 Gulabsing Raya Vasave 1831002WL046842 Gulabsing Raya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582748 Mr. GULABSING RAYA VASAVE CENTRAL BANK OF INDIA(607115)
504 Akkalkuwa MH-31-002-004-004/785
(MORAMBA) 		1831002000NRG24120320240307264 12/03/2024 MANESH GULABSING VASAVE 1831002WL046842 MANESH GULABSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582917 Mr. MANESH GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
505 Akkalkuwa MH-31-002-004-004/785
(MORAMBA) 		1831002000NRG24120320240307263 12/03/2024 mogaribai gulabsing vasave 1831002WL046842 mogaribai gulabsing vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582749 Mrs. MOGARIBAI AMIT VASAVE CENTRAL BANK OF INDIA(607115)
506 Akkalkuwa MH-31-002-004-004/785
(MORAMBA) 		1831002000NRG24120320240307261 12/03/2024 Sumitra Gulabsing vasave 1831002WL046842 Sumitra Gulabsing vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582736 Mrs. SUMITRABAI GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
507 Akkalkuwa MH-31-002-004-004/787
(MORAMBA) 		1831002000NRG24120320240307265 12/03/2024 Jitendra Girdhan Padvi 1831002WL046842 Jitendra Girdhan Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582794 Mr. JITENDRA GIRDHAN PADVI CENTRAL BANK OF INDIA(607115)
508 Akkalkuwa MH-31-002-004-004/795
(MORAMBA) 		1831002000NRG24120320240307301 12/03/2024 GUNTIBAI RAMESH VASAE 1831002WL046846 GUNTIBAI RAMESH VASAE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581532 GEDIBAI RAMESH VASAV BANK OF BARODA(606985)
509 Akkalkuwa MH-31-002-004-004/795
(MORAMBA) 		1831002000NRG24120320240307300 12/03/2024 RAMESH FULSING VASAVE 1831002WL046846 RAMESH FULSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581437 Mr. RAMESH FULSING VASAVE CENTRAL BANK OF INDIA(607115)
510 Akkalkuwa MH-31-002-004-004/802
(MORAMBA) 		1831002000NRG24120320240307302 12/03/2024 Dasu Pratapsing Vasave 1831002WL046846 Dasu Pratapsing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581475 Mr. DASU PRATAPSING VASAVE CENTRAL BANK OF INDIA(607115)
511 Akkalkuwa MH-31-002-006-001/124
(PECHARIDEV) 		1831002000NRG24120320240307193 12/03/2024 AJAY PRABHU VASAVE 1831002WL046832 AJAY PRABHU VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581476 Mr. AJAY PRABHU VASAVE CENTRAL BANK OF INDIA(607115)
512 Akkalkuwa MH-31-002-006-001/124
(PECHARIDEV) 		1831002000NRG24120320240307192 12/03/2024 PRAMILABAI SUNIL VASAVE 1831002WL046832 PRAMILABAI SUNIL VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581488 Mrs. PRAMILABAI SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
513 Akkalkuwa MH-31-002-006-001/1512
(PECHARIDEV) 		1831002080NRG24120320240306631 12/03/2024 DIPAK KRUSHNA VASAVE 1831002WL046750 DIPAK KRUSHNA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581525 Mr. Dipak Krushna Vasave CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-006-001/23
(PECHARIDEV) 		1831002000NRG24120320240307194 12/03/2024 rovidas aagya vasave 1831002WL046832 rovidas aagya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582744 Mr. ROHIDAS ATRYA PADVI CENTRAL BANK OF INDIA(607115)
515 Akkalkuwa MH-31-002-006-001/38
(PECHARIDEV) 		1831002080NRG24120320240306633 12/03/2024 ARUNABAI KRUSHNA VASAVE 1831002WL046750 ARUNABAI KRUSHNA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581471 Mrs. ARUNABAI KRUSHNA VASAVE CENTRAL BANK OF INDIA(607115)
516 Akkalkuwa MH-31-002-006-001/38
(PECHARIDEV) 		1831002080NRG24120320240306632 12/03/2024 Krushna Gona Vasave 1831002WL046750 Krushna Gona Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582731 Mr. KRUSHNA GONA VASAVE CENTRAL BANK OF INDIA(607115)
517 Akkalkuwa MH-31-002-007-001/122
(PORABMI) 		1831002029NRG24120320240306937 12/03/2024 KANYA GANESH VALVI 1831002WL046805 KANYA GANESH VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582712 Mrs. KANYA GANESH VALVI CENTRAL BANK OF INDIA(607115)
518 Akkalkuwa MH-31-002-007-001/134
(PORABMI) 		1831002029NRG24120320240306938 12/03/2024 ashok dharu vasave 1831002WL046805 ashok dharu vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582990 Mr. ASHOK DHARUSING VASAVE CENTRAL BANK OF INDIA(607115)
519 Akkalkuwa MH-31-002-007-001/18
(PORABMI) 		1831002029NRG24120320240306940 12/03/2024 minasha vilas vasave 1831002WL046805 minasha vilas vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582663 Mrs. MANISHA VILAS VASAVE CENTRAL BANK OF INDIA(607115)
520 Akkalkuwa MH-31-002-007-001/18
(PORABMI) 		1831002029NRG24120320240306939 12/03/2024 vilas 1831002WL046805 vilas 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582765 Mr. VILAS JEMU VASAVE CENTRAL BANK OF INDIA(607115)
521 Akkalkuwa MH-31-002-007-001/358
(PORABMI) 		1831002029NRG24120320240306941 12/03/2024 MAMTA GANESH VALVI 1831002WL046805 MAMTA GANESH VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582991 Mrs. MAMTA GANESH VALVI CENTRAL BANK OF INDIA(607115)
522 Akkalkuwa MH-31-002-007-001/54
(PORABMI) 		1831002029NRG24120320240306942 12/03/2024 AMARSING JAHAGA VALVI 1831002WL046805 AMARSING JAHAGA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582723 AMARSING JAHAGA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Akkalkuwa MH-31-002-007-001/544
(PORABMI) 		1831002029NRG24120320240306944 12/03/2024 LILABAI BHAMSING VASAVE 1831002WL046805 LILABAI BHAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582992 Mrs. LILABAI BHAMSING VASAVE CENTRAL BANK OF INDIA(607115)
524 Akkalkuwa MH-31-002-007-002/166
(PORABMI) 		1831002000NRG24120320240306804 12/03/2024 FATESING GINBA VASAVE 1831002WL046791 FATESING GINBA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582697 Mr. FATTESING GIMBA VASAVE BANK OF MAHARASHTRA(607387)
525 Akkalkuwa MH-31-002-007-002/175
(PORABMI) 		1831002000NRG24120320240306805 12/03/2024 manubai manga vasave 1831002WL046791 manubai manga vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581485 Mr. MINABAI MAANGA VASAVE CENTRAL BANK OF INDIA(607115)
526 Akkalkuwa MH-31-002-007-002/200
(PORABMI) 		1831002000NRG24120320240306806 12/03/2024 JIVA RAMAJI VASAVE 1831002WL046791 JIVA RAMAJI VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582798 Mr. JIVA RAMAJI VASAVE CENTRAL BANK OF INDIA(607115)
527 Akkalkuwa MH-31-002-007-002/200
(PORABMI) 		1831002000NRG24120320240306807 12/03/2024 SUNITA JIVA VASAVE 1831002WL046791 SUNITA JIVA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581486 Mrs. SUNITABAI JIVA VASAVE CENTRAL BANK OF INDIA(607115)
528 Akkalkuwa MH-31-002-021-001/118
(TALAMBA) 		1831002000NRG24120320240307049 12/03/2024 RAJENDRA DHARMA PADVI 1831002WL046818 RAJENDRA DHARMA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582831 Mr. RAJENDRA DHARMA PADVI CENTRAL BANK OF INDIA(607115)
529 Akkalkuwa MH-31-002-021-001/118
(TALAMBA) 		1831002000NRG24120320240307050 12/03/2024 REKHABAI RAJENDRA PADVI 1831002WL046818 REKHABAI RAJENDRA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582832 Mrs. REKHABAI RAJENDRA PADVI CENTRAL BANK OF INDIA(607115)
530 Akkalkuwa MH-31-002-021-001/1330
(TALAMBA) 		1831002000NRG24120320240307051 12/03/2024 Ishwar Genya Padvi 1831002WL046818 Ishwar Genya Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582932 Master ISHWAR GENYA PADVI CENTRAL BANK OF INDIA(607115)
531 Akkalkuwa MH-31-002-021-001/1353
(TALAMBA) 		1831002000NRG24120320240307052 12/03/2024 Vinod Ravidas Padvi 1831002WL046818 Vinod Ravidas Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581521 Master VINOD RAVIDAS PADVI BANK OF MAHARASHTRA(607387)
532 Akkalkuwa MH-31-002-021-001/1633
(TALAMBA) 		1831002000NRG24120320240307053 12/03/2024 Ganesh Uttam Padvi 1831002WL046818 Ganesh Uttam Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587103 MR GANESH UTTAM PADVI STATE BANK OF INDIA(508548)
533 Akkalkuwa MH-31-002-021-001/1816
(TALAMBA) 		1831002000NRG24120320240307055 12/03/2024 Harshal Rajendr Padvi 1831002WL046818 Harshal Rajendr Padvi 00089 CBIN0281736 1638 1638 Rejected 24/04/2024 A115240581527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 Akkalkuwa MH-31-002-021-001/2335
(TALAMBA) 		1831002000NRG24120320240307058 12/03/2024 SUSHILA RAJU VALVI 1831002WL046818 SUSHILA RAJU VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581473 Mrs. SUSHILABAI RAJU VALVI CENTRAL BANK OF INDIA(607115)
535 Akkalkuwa MH-31-002-021-001/7
(TALAMBA) 		1831002000NRG24120320240307060 12/03/2024 RAVIDAS VESTA PADVI 1831002WL046818 RAVIDAS VESTA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582838 Mr. RAVIDAS VESTA PADVI CENTRAL BANK OF INDIA(607115)
536 Akkalkuwa MH-31-002-021-001/7
(TALAMBA) 		1831002000NRG24120320240307061 12/03/2024 SUNITABAI RAVIDAS PADVI 1831002WL046818 SUNITABAI RAVIDAS PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581477 Mrs. SUNITABAI RAVIDAS PADVI CENTRAL BANK OF INDIA(607115)
537 Akkalkuwa MH-31-002-021-001/72
(TALAMBA) 		1831002000NRG24120320240307062 12/03/2024 UTTAM SHAMSING PADVI 1831002WL046818 UTTAM SHAMSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582933 UTTAM SHAMSING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Akkalkuwa MH-31-002-021-001/83
(TALAMBA) 		1831002000NRG24120320240307063 12/03/2024 kaushali gamersing valvi 1831002WL046818 kaushali gamersing valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582916 Mrs. KAUSHALYABAI GAMERSING VALVI CENTRAL BANK OF INDIA(607115)
539 Akkalkuwa MH-31-002-026-003/1467
(UDEPUR) 		1831002000NRG24120320240307458 12/03/2024 ANITA CHAMARYA TADVI 1831002WL046858 ANITA CHAMARYA TADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582665 Mrs. ANITABAI CHAMARYA TADAVI CENTRAL BANK OF INDIA(607115)
540 Akkalkuwa MH-31-002-026-003/1473
(UDEPUR) 		1831002000NRG24120320240307459 12/03/2024 JAYSING FAKIRA PADVI 1831002WL046858 JAYSING FAKIRA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582928 Mr. JAYSING FAKIRA PADVI CENTRAL BANK OF INDIA(607115)
541 Akkalkuwa MH-31-002-026-003/1497
(UDEPUR) 		1831002000NRG24120320240307469 12/03/2024 AMARAVATI RANJIT PADVI 1831002WL046858 AMARAVATI RANJIT PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582930 Mrs. AMRAVATIBAI RANJIT PADVI CENTRAL BANK OF INDIA(607115)
542 Akkalkuwa MH-31-002-026-003/2190
(UDEPUR) 		1831002000NRG24120320240307475 12/03/2024 SANDIP DILVARSING VASAVE 1831002WL046858 SANDIP DILVARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582926 Master SANDIP DILWARSING VASAVE CENTRAL BANK OF INDIA(607115)
543 Akkalkuwa MH-31-002-026-003/412
(UDEPUR) 		1831002000NRG24120320240307487 12/03/2024 DURGABAI MEHAMUD PADVI 1831002WL046858 DURGABAI MEHAMUD PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581468 Mrs. DURGABAI MEHMOOD PADVI CENTRAL BANK OF INDIA(607115)
544 Akkalkuwa MH-31-002-026-003/412
(UDEPUR) 		1831002000NRG24120320240307486 12/03/2024 MEHAMUD TUKARAM PADVI 1831002WL046858 MEHAMUD TUKARAM PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582756 Mr. MEHAMUD TUKARAM PADVI CENTRAL BANK OF INDIA(607115)
545 Akkalkuwa MH-31-002-026-003/449
(UDEPUR) 		1831002000NRG24120320240307489 12/03/2024 DILVARSING CHAMARYA VASAVE 1831002WL046858 DILVARSING CHAMARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582662 Mr. DILAVARASING CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
546 Akkalkuwa MH-31-002-026-003/455
(UDEPUR) 		1831002000NRG24120320240307491 12/03/2024 Dila Tedgya Padvi 1831002WL046858 Dila Tedgya Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582792 Mr. DILVARSING TEAGYA VASAVE CENTRAL BANK OF INDIA(607115)
547 Akkalkuwa MH-31-002-026-003/459
(UDEPUR) 		1831002000NRG24120320240307492 12/03/2024 Pratapsing Dankya Padvi 1831002WL046858 Pratapsing Dankya Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582757 Mr. PRATAPSING DANAKYA PADAVI CENTRAL BANK OF INDIA(607115)
548 Akkalkuwa MH-31-002-026-003/482
(UDEPUR) 		1831002000NRG24120320240307494 12/03/2024 YAMUNABAI VIKRAM PADVI 1831002WL046858 YAMUNABAI VIKRAM PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582927 Mrs. YAMUNABAI VIKRAM PADAVI CENTRAL BANK OF INDIA(607115)
549 Akkalkuwa MH-31-002-026-003/498
(UDEPUR) 		1831002000NRG24120320240307498 12/03/2024 RAMSING KARMA TADVI 1831002WL046858 RAMSING KARMA TADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587108 TADVI RAMSING KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Akkalkuwa MH-31-002-026-003/504
(UDEPUR) 		1831002000NRG24120320240307500 12/03/2024 VASHIBAI CHAMARYA VASAVE 1831002WL046858 VASHIBAI CHAMARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587104 Mrs. VASHIBAI CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
551 Akkalkuwa MH-31-002-026-003/513
(UDEPUR) 		1831002000NRG24120320240307501 12/03/2024 LALU FAKIRA PADVI 1831002WL046858 LALU FAKIRA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582770 Mr. LALU FAKIRA PADAVI CENTRAL BANK OF INDIA(607115)
552 Akkalkuwa MH-31-002-026-003/518
(UDEPUR) 		1831002000NRG24120320240307502 12/03/2024 LALSING DEVALA PADVI 1831002WL046858 LALSING DEVALA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582729 Mr. LALSING DEVALU PADVI CENTRAL BANK OF INDIA(607115)
553 Akkalkuwa MH-31-002-026-003/518
(UDEPUR) 		1831002000NRG24120320240307503 12/03/2024 LAXMIBAI LALSING PADVI 1831002WL046858 LAXMIBAI LALSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582666 Mrs. LAXMIBAI LALSING PADVI CENTRAL BANK OF INDIA(607115)
554 Akkalkuwa MH-31-002-026-003/520
(UDEPUR) 		1831002000NRG24120320240307505 12/03/2024 Lilubai Partya Padvi 1831002WL046858 Lilubai Partya Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582667 Mrs. LILU PARATYA PADAVI CENTRAL BANK OF INDIA(607115)
555 Akkalkuwa MH-31-002-026-003/524
(UDEPUR) 		1831002000NRG24120320240307506 12/03/2024 VASANTIBAI NOKA PADVI 1831002WL046858 VASANTIBAI NOKA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582771 Mrs. VASANTIBAI NOKA PADVI CENTRAL BANK OF INDIA(607115)
556 Akkalkuwa MH-31-002-026-003/534
(UDEPUR) 		1831002000NRG24120320240307507 12/03/2024 SHARMILABAI SAKHARAM VASAVE 1831002WL046858 SHARMILABAI SAKHARAM VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582668 Mrs. SHARMILABAI SAKHARAM VASAVE CENTRAL BANK OF INDIA(607115)
557 Akkalkuwa MH-31-002-044-001/101
(HORAFALI) 		1831002043NRG24120320240306643 12/03/2024 Gerya Kalshya Valvi 1831002WL046758 Gerya Kalshya Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582788 Mr. GERYA KALASHYA VASAVE CENTRAL BANK OF INDIA(607115)
558 Akkalkuwa MH-31-002-044-001/103
(HORAFALI) 		1831002043NRG24120320240306644 12/03/2024 Bhavaji Lasama Valvi 1831002WL046758 Bhavaji Lasama Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582727 Mr. BHAVJI LASMA VALVI CENTRAL BANK OF INDIA(607115)
559 Akkalkuwa MH-31-002-044-001/111
(HORAFALI) 		1831002043NRG24120320240306646 12/03/2024 Bijali Verma Valvi 1831002WL046758 Bijali Verma Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581442 Miss. BIJALIBAI VECHYA VALVI CENTRAL BANK OF INDIA(607115)
560 Akkalkuwa MH-31-002-044-001/111
(HORAFALI) 		1831002043NRG24120320240306645 12/03/2024 Verma Lasama Valvi 1831002WL046758 Verma Lasama Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582805 Mr. VESHYA LASMA VALVI CENTRAL BANK OF INDIA(607115)
561 Akkalkuwa MH-31-002-044-001/115
(HORAFALI) 		1831002029NRG24120320240306953 12/03/2024 Kavita Jebarsing Valvi 1831002WL046809 Kavita Jebarsing Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582664 Mrs. KAVITABAI JABARSING VALVI CENTRAL BANK OF INDIA(607115)
562 Akkalkuwa MH-31-002-044-001/118
(HORAFALI) 		1831002043NRG24120320240306647 12/03/2024 Vijya Bhagda Valvi 1831002WL046758 Vijya Bhagda Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240583005 BIJYA BHANGADA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Akkalkuwa MH-31-002-044-001/122
(HORAFALI) 		1831002029NRG24120320240306954 12/03/2024 Jeharya Sunda Valvi 1831002WL046809 Jeharya Sunda Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582950 Mr. JEHARYA SUNDA VALVI CENTRAL BANK OF INDIA(607115)
564 Akkalkuwa MH-31-002-044-001/131
(HORAFALI) 		1831002029NRG24120320240306955 12/03/2024 Ganesh Kalshya Valvi 1831002WL046809 Ganesh Kalshya Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582837 Mr. GANESH KALSHYA VALVI CENTRAL BANK OF INDIA(607115)
565 Akkalkuwa MH-31-002-044-001/142
(HORAFALI) 		1831002029NRG24120320240306956 12/03/2024 kandya tembarya valvi 1831002WL046809 kandya tembarya valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582949 Mr. KANDYA TEMBARYA VALVI CENTRAL BANK OF INDIA(607115)
566 Akkalkuwa MH-31-002-044-001/1765
(HORAFALI) 		1831002029NRG24120320240306945 12/03/2024 KISAN GOMA VALVI 1831002WL046806 KISAN GOMA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582823 Mr. KISAN GOMA VALVI CENTRAL BANK OF INDIA(607115)
567 Akkalkuwa MH-31-002-044-001/1765
(HORAFALI) 		1831002029NRG24120320240306946 12/03/2024 SANGITA KISAN VALVI 1831002WL046806 SANGITA KISAN VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581505 Mrs. SANGITABAI KISAN VALVI CENTRAL BANK OF INDIA(607115)
568 Akkalkuwa MH-31-002-044-001/2016
(HORAFALI) 		1831002029NRG24120320240306947 12/03/2024 amarsing goma padvi 1831002WL046806 amarsing goma padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581524 MASTER AMARSING GOMA VALVI STATE BANK OF INDIA(508548)
569 Akkalkuwa MH-31-002-044-001/235
(HORAFALI) 		1831002029NRG24120320240306948 12/03/2024 SURYA SOKANA VALVI 1831002WL046806 SURYA SOKANA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582824 Mr. SURESH SOKNA VALVI CENTRAL BANK OF INDIA(607115)
570 Akkalkuwa MH-31-002-044-001/2635
(HORAFALI) 		1831002029NRG24120320240306957 12/03/2024 SANGITABAI DEMASHYA VALVI 1831002WL046809 SANGITABAI DEMASHYA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582989 Mrs. SANGITABAI DEMSHYA VALVI CENTRAL BANK OF INDIA(607115)
571 Akkalkuwa MH-31-002-044-001/2722
(HORAFALI) 		1831002029NRG24120320240306959 12/03/2024 Savitabai Jagan Valvi 1831002WL046809 Savitabai Jagan Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581541 Miss. Savitabai Jagan Valvi CENTRAL BANK OF INDIA(607115)
572 Akkalkuwa MH-31-002-044-002/1759
(HORAFALI) 		1831002029NRG24120320240306960 12/03/2024 ashabai ganesh vasave 1831002WL046809 ashabai ganesh vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581497 Mrs. ASHABAI GANESH VASAVE CENTRAL BANK OF INDIA(607115)
573 Akkalkuwa MH-31-002-044-002/267
(HORAFALI) 		1831002029NRG24120320240307160 12/03/2024 Jesali Viraji Vasave 1831002WL046828 Jesali Viraji Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581490 Mrs. JESLIBAI VIRJI VASAVE CENTRAL BANK OF INDIA(607115)
574 Akkalkuwa MH-31-002-044-002/268
(HORAFALI) 		1831002029NRG24120320240307161 12/03/2024 Babu Nouktya Vasave 1831002WL046828 Babu Nouktya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582777 Mr. BABU NOKTYA VASAVE CENTRAL BANK OF INDIA(607115)
575 Akkalkuwa MH-31-002-044-002/270
(HORAFALI) 		1831002029NRG24120320240307162 12/03/2024 Mogya Noktya Vasave 1831002WL046828 Mogya Noktya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582814 Mr. MOGYA NOKTAY VASAVE CENTRAL BANK OF INDIA(607115)
576 Akkalkuwa MH-31-002-044-002/271
(HORAFALI) 		1831002029NRG24120320240307163 12/03/2024 Gujrya Noktya Vasave 1831002WL046828 Gujrya Noktya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582778 Mr. GUJARYA NOKATYA VASAVE CENTRAL BANK OF INDIA(607115)
577 Akkalkuwa MH-31-002-044-002/3047
(HORAFALI) 		1831002029NRG24120320240306961 12/03/2024 KAMALABAI MOGYA VASAVE 1831002WL046809 KAMALABAI MOGYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581516 Mrs. KAMLABAI MOGYA VASAVE CENTRAL BANK OF INDIA(607115)
578 Akkalkuwa MH-31-002-044-002/3267
(HORAFALI) 		1831002029NRG24120320240307164 12/03/2024 MAGAN KALUSING VASAVE 1831002WL046828 MAGAN KALUSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581474 MAGAN KALUSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
579 Akkalkuwa MH-31-002-044-002/330
(HORAFALI) 		1831002029NRG24120320240306963 12/03/2024 Kakdya Khoma Vasave 1831002WL046809 Kakdya Khoma Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581472 Mrs. KAKADYABAI KHOMA VASAVE CENTRAL BANK OF INDIA(607115)
580 Akkalkuwa MH-31-002-044-002/330
(HORAFALI) 		1831002029NRG24120320240306962 12/03/2024 Khoma Anya Vasave 1831002WL046809 Khoma Anya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582728 Mr. KHOMA AATHYA VASAVE CENTRAL BANK OF INDIA(607115)
581 Akkalkuwa MH-31-002-044-002/3365
(HORAFALI) 		1831002029NRG24120320240307165 12/03/2024 Rajubai Fulsing Vasave 1831002WL046828 Rajubai Fulsing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581501 Mrs. RAJUBAL FULSING VASAVE CENTRAL BANK OF INDIA(607115)
582 Akkalkuwa MH-31-002-044-002/352
(HORAFALI) 		1831002029NRG24120320240307166 12/03/2024 karma rota vasave 1831002WL046828 karma rota vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582706 Mr. KARMA ROTA VASAVE CENTRAL BANK OF INDIA(607115)
583 Akkalkuwa MH-31-002-044-002/380
(HORAFALI) 		1831002029NRG24120320240306964 12/03/2024 Kamalabai Kisan Padvi 1831002WL046810 Kamalabai Kisan Padvi 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581495 Mrs. KAMLABAI KISAN VASAVE CENTRAL BANK OF INDIA(607115)
584 Akkalkuwa MH-31-002-044-002/388
(HORAFALI) 		1831002029NRG24120320240306965 12/03/2024 Dharma Gujrya Padvi 1831002WL046810 Dharma Gujrya Padvi 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582945 Mr. DHARMA GUJARYA VASAVE CENTRAL BANK OF INDIA(607115)
585 Akkalkuwa MH-31-002-044-002/393
(HORAFALI) 		1831002029NRG24120320240307167 12/03/2024 Horsing Chhotya Vasave 1831002WL046828 Horsing Chhotya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582827 Mr. HORASING CHHOTYA VASAVE CENTRAL BANK OF INDIA(607115)
586 Akkalkuwa MH-31-002-044-002/393
(HORAFALI) 		1831002029NRG24120320240307168 12/03/2024 Sitabai Horsing Vasave 1831002WL046828 Sitabai Horsing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581483 Mrs. SITA HORSING VASAVE BANK OF MAHARASHTRA(607387)
587 Akkalkuwa MH-31-002-044-002/404
(HORAFALI) 		1831002029NRG24120320240306981 12/03/2024 Radhya Bokhya Vasave 1831002WL046812 Radhya Bokhya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582802 Mr. RADYA BOKHYA VASAVE CENTRAL BANK OF INDIA(607115)
588 Akkalkuwa MH-31-002-044-002/404
(HORAFALI) 		1831002029NRG24120320240306982 12/03/2024 Ralubai Radya Vasave 1831002WL046812 Ralubai Radya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582951 Mrs. RALUBAI RADYA VASAVE CENTRAL BANK OF INDIA(607115)
589 Akkalkuwa MH-31-002-044-002/406
(HORAFALI) 		1831002029NRG24120320240306983 12/03/2024 Kagdya Bokhya Vasave 1831002WL046812 Kagdya Bokhya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582724 Mr. KAGADYA BOKHYA VASAVE CENTRAL BANK OF INDIA(607115)
590 Akkalkuwa MH-31-002-044-002/430
(HORAFALI) 		1831002029NRG24120320240306984 12/03/2024 Raysing Dharma Vasave 1831002WL046812 Raysing Dharma Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582707 Mr. RAYSING DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
591 Akkalkuwa MH-31-002-044-002/430
(HORAFALI) 		1831002029NRG24120320240306985 12/03/2024 Sangitabai Raysing Vasave 1831002WL046812 Sangitabai Raysing Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582708 Mrs. SANGITABAI RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
592 Akkalkuwa MH-31-002-044-002/432
(HORAFALI) 		1831002029NRG24120320240306986 12/03/2024 NOBLYA BOKHYA VASAVE 1831002WL046812 NOBLYA BOKHYA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582774 Mr. NOBALYA BOKHYA VASAVE CENTRAL BANK OF INDIA(607115)
593 Akkalkuwa MH-31-002-044-002/432
(HORAFALI) 		1831002029NRG24120320240306987 12/03/2024 SAVITABAI NOBLYA VASAVE 1831002WL046812 SAVITABAI NOBLYA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581489 Mrs. RAVITABAI NOBLYA VASAVE CENTRAL BANK OF INDIA(607115)
594 Akkalkuwa MH-31-002-044-003/1751
(HORAFALI) 		1831002029NRG24120320240307196 12/03/2024 SUMANBAI ISHWAR VASAVE 1831002WL046834 SUMANBAI ISHWAR VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581515 Mr. SUMAN ISHWAR VASAVE CENTRAL BANK OF INDIA(607115)
595 Akkalkuwa MH-31-002-044-003/1982
(HORAFALI) 		1831002004NRG24120320240306341 12/03/2024 KAVITA LAXMAN VALVI 1831002WL046710 KAVITA LAXMAN VALVI 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581470 Mrs. KAVITABAI LAXMAN VALVI CENTRAL BANK OF INDIA(607115)
596 Akkalkuwa MH-31-002-044-003/2000
(HORAFALI) 		1831002004NRG24120320240306311 12/03/2024 KAUSHALYA DILVARSING VASAVE 1831002WL046707 KAUSHALYA DILVARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581512 Mrs. KOUSHALYABAI DILAVARASING VASAVE CENTRAL BANK OF INDIA(607115)
597 Akkalkuwa MH-31-002-044-003/2005
(HORAFALI) 		1831002029NRG24120320240307247 12/03/2024 TIMKABAI KARMA VASAVE 1831002WL046841 TIMKABAI KARMA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581514 Mrs. TIMKABAI KALUSING VASAVE CENTRAL BANK OF INDIA(607115)
598 Akkalkuwa MH-31-002-044-003/2094
(HORAFALI) 		1831002029NRG24120320240307112 12/03/2024 Devli Laxman Vasave 1831002WL046826 Devli Laxman Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581496 Mrs. DEVALIBAI LAXMAN VASAVE CENTRAL BANK OF INDIA(607115)
599 Akkalkuwa MH-31-002-044-003/2094
(HORAFALI) 		1831002029NRG24120320240307111 12/03/2024 Laxman dhankya Vasave 1831002WL046826 Laxman dhankya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582966 Mr. LAXMAN DHANKYA VASAVE CENTRAL BANK OF INDIA(607115)
600 Akkalkuwa MH-31-002-044-003/2176
(HORAFALI) 		1831002004NRG24120320240306312 12/03/2024 Amarsing Parashi Vasave 1831002WL046707 Amarsing Parashi Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582959 Mr. AMARSING PARSHI VASAVE CENTRAL BANK OF INDIA(607115)
601 Akkalkuwa MH-31-002-044-003/2176
(HORAFALI) 		1831002004NRG24120320240306313 12/03/2024 SHEVANTIBAI AMARSING VASAVE 1831002WL046707 SHEVANTIBAI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582881 Mrs. SHEVANTIBAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
602 Akkalkuwa MH-31-002-044-003/2179
(HORAFALI) 		1831002004NRG24120320240306314 12/03/2024 KISAN RAMSING VASAVE 1831002WL046707 KISAN RAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581761 KISAN RAMSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
603 Akkalkuwa MH-31-002-044-003/2188
(HORAFALI) 		1831002029NRG24120320240307171 12/03/2024 DHARAMSING KARMA VASAVE 1831002WL046829 DHARAMSING KARMA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582863 Mr. DHARAMSING KARMA VASAVE CENTRAL BANK OF INDIA(607115)
604 Akkalkuwa MH-31-002-044-003/2198
(HORAFALI) 		1831002029NRG24120320240307064 12/03/2024 Sevabai Girdhar Vasave 1831002WL046819 Sevabai Girdhar Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581479 Mrs. SEVABAI GIRDHAR VASAVE CENTRAL BANK OF INDIA(607115)
605 Akkalkuwa MH-31-002-044-003/2390
(HORAFALI) 		1831002029NRG24120320240306988 12/03/2024 dinesh khatrya vasave 1831002WL046813 dinesh khatrya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581491 Mr. DINESH KHATARYA VASAVE CENTRAL BANK OF INDIA(607115)
606 Akkalkuwa MH-31-002-044-003/2390
(HORAFALI) 		1831002029NRG24120320240306989 12/03/2024 kuvibai dinesh vasave 1831002WL046813 kuvibai dinesh vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581517 Miss. KUVI BOGA PADVI BANK OF MAHARASHTRA(607387)
607 Akkalkuwa MH-31-002-044-003/2838
(HORAFALI) 		1831002029NRG24120320240307081 12/03/2024 KISAN NIMJA VASAVE 1831002WL046822 KISAN NIMJA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582880 Mr. KISAN NIMJA VASAVE CENTRAL BANK OF INDIA(607115)
608 Akkalkuwa MH-31-002-044-003/3054
(HORAFALI) 		1831002004NRG24120320240306342 12/03/2024 KALUSING UDESING VALVI 1831002WL046710 KALUSING UDESING VALVI 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581454 Mr. KALUSING UDESING VALVI CENTRAL BANK OF INDIA(607115)
609 Akkalkuwa MH-31-002-044-003/3705
(HORAFALI) 		1831002004NRG24120320240306343 12/03/2024 RAVINDRA BHANGDYA VALVI 1831002WL046710 RAVINDRA BHANGDYA VALVI 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581522 RAVINDRA BHANGADYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Akkalkuwa MH-31-002-044-003/3794
(HORAFALI) 		1831002004NRG24120320240306344 12/03/2024 Valvi Mukesh Aamsha 1831002WL046710 Valvi Mukesh Aamsha 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581523 VALVI MUKESH AAMSHA AXIS BANK(607153)
611 Akkalkuwa MH-31-002-044-003/3966
(HORAFALI) 		1831002029NRG24120320240307180 12/03/2024 JAYESH RAMA VASAVE 1831002WL046831 JAYESH RAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587106 Master JAYESH RAMA VASAVE CENTRAL BANK OF INDIA(607115)
612 Akkalkuwa MH-31-002-044-003/448
(HORAFALI) 		1831002029NRG24120320240307224 12/03/2024 Nathya daulya vasave 1831002WL046837 Nathya daulya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582769 Mr. NATHYA DAULYA VASAVE CENTRAL BANK OF INDIA(607115)
613 Akkalkuwa MH-31-002-044-003/448
(HORAFALI) 		1831002029NRG24120320240307225 12/03/2024 Zhalu Nathya Vasave 1831002WL046837 Zhalu Nathya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582906 Mr. ZALUBAI NATHYA VASAVE CENTRAL BANK OF INDIA(607115)
614 Akkalkuwa MH-31-002-044-003/450
(HORAFALI) 		1831002029NRG24120320240307197 12/03/2024 SHANTIBAI CHAMARYA VASAVE 1831002WL046834 SHANTIBAI CHAMARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582898 Mr. SHANTILAL CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
615 Akkalkuwa MH-31-002-044-003/457
(HORAFALI) 		1831002029NRG24120320240307230 12/03/2024 Parashi revala vasave 1831002WL046838 Parashi revala vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582768 Mr. PARASHI REVALA VASAVE CENTRAL BANK OF INDIA(607115)
616 Akkalkuwa MH-31-002-044-003/461
(HORAFALI) 		1831002029NRG24120320240307219 12/03/2024 tarabai dharma vasave 1831002WL046836 tarabai dharma vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581503 Mrs. TARABAI DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
617 Akkalkuwa MH-31-002-044-003/464
(HORAFALI) 		1831002029NRG24120320240307248 12/03/2024 Amarsing Ginba Vasave 1831002WL046841 Amarsing Ginba Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582719 Mr. AMARSING GIMBA VASAVE CENTRAL BANK OF INDIA(607115)
618 Akkalkuwa MH-31-002-044-003/467
(HORAFALI) 		1831002004NRG24120320240306316 12/03/2024 bhanga karma vasave 1831002WL046707 bhanga karma vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582828 Mr. BHANGA KARMA VASAVE CENTRAL BANK OF INDIA(607115)
619 Akkalkuwa MH-31-002-044-003/494
(HORAFALI) 		1831002004NRG24120320240306317 12/03/2024 Butibai Wadya Vasave 1831002WL046707 Butibai Wadya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582795 Ms. BUTIBAI VADYA VASAVE CENTRAL BANK OF INDIA(607115)
620 Akkalkuwa MH-31-002-044-003/523
(HORAFALI) 		1831002029NRG24120320240306990 12/03/2024 endrabai khatrya vasave 1831002WL046813 endrabai khatrya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581506 Mrs. INDRABAI KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
621 Akkalkuwa MH-31-002-044-003/536
(HORAFALI) 		1831002004NRG24120320240306346 12/03/2024 KAGADIBAI UDESING VALVI 1831002WL046710 KAGADIBAI UDESING VALVI 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581510 Mrs. KAGADIBAI UDESING VALVI CENTRAL BANK OF INDIA(607115)
622 Akkalkuwa MH-31-002-044-003/536
(HORAFALI) 		1831002004NRG24120320240306345 12/03/2024 UDESING RUPYA VALVI 1831002WL046710 UDESING RUPYA VALVI 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582843 Mr. UDESING RUPYA VALVI CENTRAL BANK OF INDIA(607115)
623 Akkalkuwa MH-31-002-044-003/537
(HORAFALI) 		1831002004NRG24120320240306347 12/03/2024 samakabai tedaga valvi 1831002WL046710 samakabai tedaga valvi 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240581511 Mrs. SAMAKA TEDAGA VALVI CENTRAL BANK OF INDIA(607115)
624 Akkalkuwa MH-31-002-044-003/549
(HORAFALI) 		1831002029NRG24120320240307198 12/03/2024 Bajya Karma Vasave 1831002WL046834 Bajya Karma Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582920 Mr. BAJYA KARMA VASAVE CENTRAL BANK OF INDIA(607115)
625 Akkalkuwa MH-31-002-044-003/549
(HORAFALI) 		1831002029NRG24120320240307199 12/03/2024 gimbalya bajya vasave 1831002WL046834 gimbalya bajya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582988 Mrs. GIMBLIBAI BAJYA VASAVE CENTRAL BANK OF INDIA(607115)
626 Akkalkuwa MH-31-002-044-003/551
(HORAFALI) 		1831002004NRG24120320240306318 12/03/2024 ramesh karma vasave 1831002WL046707 ramesh karma vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582750 Mr. RAMESH KARMA VASAVE CENTRAL BANK OF INDIA(607115)
627 Akkalkuwa MH-31-002-044-003/551
(HORAFALI) 		1831002004NRG24120320240306319 12/03/2024 TIMKABAI RAMESH VASAVE 1831002WL046707 TIMKABAI RAMESH VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581507 Mrs. TIMAKABAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
628 Akkalkuwa MH-31-002-044-003/554
(HORAFALI) 		1831002029NRG24120320240307220 12/03/2024 Bonda bokha valvi 1831002WL046836 Bonda bokha valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582713 Mr. BONDA BOKHA VALVI CENTRAL BANK OF INDIA(607115)
629 Akkalkuwa MH-31-002-044-003/561
(HORAFALI) 		1831002004NRG24120320240306320 12/03/2024 NAVLSING RAMSING VASAVE 1831002WL046707 NAVLSING RAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582922 Mr. NAVALSING RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
630 Akkalkuwa MH-31-002-044-003/573
(HORAFALI) 		1831002029NRG24120320240307200 12/03/2024 INDYA PACHYA VASAVE 1831002WL046834 INDYA PACHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582859 Mr. INDYA PACHYA VASAVE CENTRAL BANK OF INDIA(607115)
631 Akkalkuwa MH-31-002-044-003/573
(HORAFALI) 		1831002029NRG24120320240307201 12/03/2024 surta indya vasave 1831002WL046834 surta indya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581519 Mrs. SURTA INDYA VASAVE CENTRAL BANK OF INDIA(607115)
632 Akkalkuwa MH-31-002-044-003/574
(HORAFALI) 		1831002029NRG24120320240307222 12/03/2024 Khaalibai Sotya Padvi 1831002WL046836 Khaalibai Sotya Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581762 Mrs. Khaalibai Sotya Padvi BANK OF MAHARASHTRA(607387)
633 Akkalkuwa MH-31-002-044-003/574
(HORAFALI) 		1831002029NRG24120320240307221 12/03/2024 Shotya Tukaram Padvi 1831002WL046836 Shotya Tukaram Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582800 Mr. SOTYA TUKYA PADVI CENTRAL BANK OF INDIA(607115)
634 Akkalkuwa MH-31-002-044-003/575
(HORAFALI) 		1831002004NRG24120320240306321 12/03/2024 fotya tukaram padvi 1831002WL046707 fotya tukaram padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582851 Mr. FOTYA TUKYA PADVI CENTRAL BANK OF INDIA(607115)
635 Akkalkuwa MH-31-002-044-003/575
(HORAFALI) 		1831002004NRG24120320240306322 12/03/2024 Timkabai Fotya Tadvi 1831002WL046707 Timkabai Fotya Tadvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581763 Mrs. TIMKABAI FOTYA PADVI CENTRAL BANK OF INDIA(607115)
636 Akkalkuwa MH-31-002-044-003/576
(HORAFALI) 		1831002029NRG24120320240307223 12/03/2024 Padvi Govlya Pohalya 1831002WL046836 Padvi Govlya Pohalya 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582854 Mr. GOVALYA POHALYA PADVI CENTRAL BANK OF INDIA(607115)
637 Akkalkuwa MH-31-002-044-003/583
(HORAFALI) 		1831002029NRG24120320240307077 12/03/2024 Dilwarsing Nimja Vasave 1831002WL046821 Dilwarsing Nimja Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582714 Mr. DILWARSING NIMJA VASAVE CENTRAL BANK OF INDIA(607115)
638 Akkalkuwa MH-31-002-044-003/584
(HORAFALI) 		1831002029NRG24120320240307231 12/03/2024 sotya revala vasave 1831002WL046838 sotya revala vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582746 Mr. SOTYA REVALA VASAVE CENTRAL BANK OF INDIA(607115)
639 Akkalkuwa MH-31-002-044-003/587
(HORAFALI) 		1831002029NRG24120320240307079 12/03/2024 Dama Motya Vasave 1831002WL046821 Dama Motya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582718 Mr. TEMBARYA MOTYA VASAVE CENTRAL BANK OF INDIA(607115)
640 Akkalkuwa MH-31-002-044-003/591
(HORAFALI) 		1831002029NRG24120320240307250 12/03/2024 Hansubai Ramesh Vasave 1831002WL046841 Hansubai Ramesh Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581504 Mrs. HASUBAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
641 Akkalkuwa MH-31-002-044-003/591
(HORAFALI) 		1831002029NRG24120320240307249 12/03/2024 Ramesh Hanya Vasave 1831002WL046841 Ramesh Hanya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582806 Mr. RAMESH HANYA VASAVE CENTRAL BANK OF INDIA(607115)
642 Akkalkuwa MH-31-002-044-003/593
(HORAFALI) 		1831002029NRG24120320240307080 12/03/2024 Bidya Karma Vasave 1831002WL046821 Bidya Karma Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582921 Mr. BINDYA KARMA VASAVE CENTRAL BANK OF INDIA(607115)
643 Akkalkuwa MH-31-002-044-003/597
(HORAFALI) 		1831002029NRG24120320240307226 12/03/2024 bajya kagadya vasave 1831002WL046837 bajya kagadya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582776 MR BAJYA KAGADYA VASAVE STATE BANK OF INDIA(508548)
644 Akkalkuwa MH-31-002-044-003/597
(HORAFALI) 		1831002029NRG24120320240307227 12/03/2024 najabai BAJYA VASAVE 1831002WL046837 najabai BAJYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581500 Mrs. NAJABAI BAJYA VASAVE CENTRAL BANK OF INDIA(607115)
645 Akkalkuwa MH-31-002-044-003/601
(HORAFALI) 		1831002029NRG24120320240307228 12/03/2024 KARMA BASARA VASAVE 1831002WL046837 KARMA BASARA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582895 MR KARAMSING BASARA VASAVE STATE BANK OF INDIA(508548)
646 Akkalkuwa MH-31-002-044-003/602
(HORAFALI) 		1831002029NRG24120320240307203 12/03/2024 Ishwar Kakdya Vasave 1831002WL046834 Ishwar Kakdya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582961 Mr. ISHWAR KAKDYA VASAVE CENTRAL BANK OF INDIA(607115)
647 Akkalkuwa MH-31-002-044-003/602
(HORAFALI) 		1831002029NRG24120320240307202 12/03/2024 Kagdya Basara Vasave 1831002WL046834 Kagdya Basara Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582751 Mr. KAKDYA BASARA VASAVE CENTRAL BANK OF INDIA(607115)
648 Akkalkuwa MH-31-002-044-003/604
(HORAFALI) 		1831002029NRG24120320240307251 12/03/2024 Ramsing hona vasave 1831002WL046841 Ramsing hona vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582715 Mr. RAMSING HOMA VASAVE CENTRAL BANK OF INDIA(607115)
649 Akkalkuwa MH-31-002-044-003/629
(HORAFALI) 		1831002029NRG24120320240307233 12/03/2024 endya mona vasave 1831002WL046838 endya mona vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582743 Mr. INDYA MONA VASAVE CENTRAL BANK OF INDIA(607115)
650 Akkalkuwa MH-31-002-044-003/641
(HORAFALI) 		1831002029NRG24120320240307065 12/03/2024 SOTYA MANGA VALVI 1831002WL046819 SOTYA MANGA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582720 Mr. SOTYA MANGA VALVI CENTRAL BANK OF INDIA(607115)
651 Akkalkuwa MH-31-002-044-003/645
(HORAFALI) 		1831002029NRG24120320240307235 12/03/2024 magan vesta vasave 1831002WL046839 magan vesta vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115240582730 Mr. MAGAN VESTA VASAVE CENTRAL BANK OF INDIA(607115)
652 Akkalkuwa MH-31-002-044-003/661
(HORAFALI) 		1831002029NRG24120320240307181 12/03/2024 BHIMSING NOKTYA VASAVE 1831002WL046831 BHIMSING NOKTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582840 Mr. BHIMSING NOKTYA VASAVE CENTRAL BANK OF INDIA(607115)
653 Akkalkuwa MH-31-002-044-003/661
(HORAFALI) 		1831002029NRG24120320240307182 12/03/2024 Shankuntibai Bhimsing Vasave 1831002WL046831 Shankuntibai Bhimsing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581499 Mrs. SHAKUNTALA BHIMSING VASAVE CENTRAL BANK OF INDIA(607115)
654 Akkalkuwa MH-31-002-044-003/662
(HORAFALI) 		1831002029NRG24120320240307266 12/03/2024 RAMESH NOKTYA VASAVE 1831002WL046843 RAMESH NOKTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582703 Mr. RAMESH NOKTYA VASAVE CENTRAL BANK OF INDIA(607115)
655 Akkalkuwa MH-31-002-044-003/663
(HORAFALI) 		1831002029NRG24120320240307113 12/03/2024 damu bonda vasave 1831002WL046826 damu bonda vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582758 Mr. DAMU BODA VASAVE CENTRAL BANK OF INDIA(607115)
656 Akkalkuwa MH-31-002-044-003/663
(HORAFALI) 		1831002029NRG24120320240307114 12/03/2024 SAYAKA DAMU VASAVE 1831002WL046826 SAYAKA DAMU VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581764 Mrs. SAYKABAI DAMU VASAVE CENTRAL BANK OF INDIA(607115)
657 Akkalkuwa MH-31-002-044-003/668
(HORAFALI) 		1831002029NRG24120320240307115 12/03/2024 NAYAKIBAI PARSHI VASAVE 1831002WL046826 NAYAKIBAI PARSHI VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115240582702 Mrs. NAYKIBAI PARASHI VASAVE CENTRAL BANK OF INDIA(607115)
658 Akkalkuwa MH-31-002-044-003/669
(HORAFALI) 		1831002029NRG24120320240307183 12/03/2024 CHANDYA GOMTA VASAVE 1831002WL046831 CHANDYA GOMTA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582850 Mr. CHANDYA GOMATA VASAVE CENTRAL BANK OF INDIA(607115)
659 Akkalkuwa MH-31-002-044-003/669
(HORAFALI) 		1831002029NRG24120320240307184 12/03/2024 NAVIBAI CHANDYA VASAVE 1831002WL046831 NAVIBAI CHANDYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581493 Mrs. NOVIBAI CHANDYA VASAVE CENTRAL BANK OF INDIA(607115)
660 Akkalkuwa MH-31-002-044-003/671
(HORAFALI) 		1831002029NRG24120320240307267 12/03/2024 TEMBARYA DOMNYA VASAVE 1831002WL046843 TEMBARYA DOMNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582807 Mr. TEMBARYA DAMANYA VASAVE CENTRAL BANK OF INDIA(607115)
661 Akkalkuwa MH-31-002-044-003/681
(HORAFALI) 		1831002029NRG24120320240307066 12/03/2024 N D Vasave 1831002WL046819 N D Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582745 Mr. NAVALSING DHANAKYA VASAVE CENTRAL BANK OF INDIA(607115)
662 Akkalkuwa MH-31-002-044-003/733
(HORAFALI) 		1831002029NRG24120320240307185 12/03/2024 Bethua Ginbalya Vasave 1831002WL046831 Bethua Ginbalya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581494 Mrs. BETHUBAI GIMBLYA VASAVE CENTRAL BANK OF INDIA(607115)
663 Akkalkuwa MH-31-002-044-003/733
(HORAFALI) 		1831002029NRG24120320240307269 12/03/2024 RAJUBAI SHAMSING VASAVE 1831002WL046843 RAJUBAI SHAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582835 Mrs. RAJUBAI SHAMSING VASAVE CENTRAL BANK OF INDIA(607115)
664 Akkalkuwa MH-31-002-044-003/733
(HORAFALI) 		1831002029NRG24120320240307268 12/03/2024 SHAMSING GINBALYA VASAVE 1831002WL046843 SHAMSING GINBALYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582834 Mr. SHAMSING GIMLYA VASAVE CENTRAL BANK OF INDIA(607115)
665 Akkalkuwa MH-31-002-044-003/734
(HORAFALI) 		1831002029NRG24120320240307186 12/03/2024 Chandya gibalya vasave 1831002WL046831 Chandya gibalya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582833 Mr. CHANDYA GIBALYA VASAVE CENTRAL BANK OF INDIA(607115)
666 Akkalkuwa MH-31-002-044-003/734
(HORAFALI) 		1831002029NRG24120320240307187 12/03/2024 Tivibai chandya vasave 1831002WL046831 Tivibai chandya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581492 Mrs. TIVIBAI CHANDYA VASAVE CENTRAL BANK OF INDIA(607115)
667 Akkalkuwa MH-31-002-044-003/735
(HORAFALI) 		1831002029NRG24120320240307189 12/03/2024 HUGA RAMA VASAVE 1831002WL046831 HUGA RAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581498 Mrs. THUNGABAI RAMA VASAVE CENTRAL BANK OF INDIA(607115)
668 Akkalkuwa MH-31-002-044-003/735
(HORAFALI) 		1831002029NRG24120320240307188 12/03/2024 rama giblya vasave 1831002WL046831 rama giblya vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582846 Mr. RAMA GIMBALYA VASAVE CENTRAL BANK OF INDIA(607115)
669 Akkalkuwa MH-31-002-044-003/736
(HORAFALI) 		1831002029NRG24120320240307190 12/03/2024 BOTYA KHATRYA VASAVE 1831002WL046831 BOTYA KHATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581469 Mr. BOTYA KHATYA VASAVE CENTRAL BANK OF INDIA(607115)
670 Akkalkuwa MH-31-002-044-003/737
(HORAFALI) 		1831002029NRG24120320240307191 12/03/2024 SONA BOTYA VASAVE 1831002WL046831 SONA BOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587107 Mr. SONA BOTYA VASAVE CENTRAL BANK OF INDIA(607115)
671 Akkalkuwa MH-31-002-044-005/1009
(HORAFALI) 		1831002043NRG24120320240306648 12/03/2024 JEYNABAI MOGYA PADVI 1831002WL046758 JEYNABAI MOGYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582820 Mrs. JEYANABAI MOGYA PADVI CENTRAL BANK OF INDIA(607115)
672 Akkalkuwa MH-31-002-044-005/1015
(HORAFALI) 		1831002043NRG24120320240306649 12/03/2024 DARASING GIMBALYA PADVI 1831002WL046758 DARASING GIMBALYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582701 Mr. DHARASING GIMBALYA PADVI CENTRAL BANK OF INDIA(607115)
673 Akkalkuwa MH-31-002-044-005/1015
(HORAFALI) 		1831002043NRG24120320240306650 12/03/2024 METHABAI DARASING PADVI 1831002WL046758 METHABAI DARASING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582830 Mrs. METHABAI DARASING PADVI CENTRAL BANK OF INDIA(607115)
674 Akkalkuwa MH-31-002-044-005/1786
(HORAFALI) 		1831002029NRG24120320240307169 12/03/2024 SUNILAL RODTYA PADVI 1831002WL046828 SUNILAL RODTYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587109 Mr. SUNILAL SINGA PADVI INDIAN BANK(607105)
675 Akkalkuwa MH-31-002-044-005/2043
(HORAFALI) 		1831002043NRG24120320240306651 12/03/2024 JEHARSING GIBALYA PADVI 1831002WL046758 JEHARSING GIBALYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581508 Mr. JEHARSING GIMBALYA PADAVI CENTRAL BANK OF INDIA(607115)
676 Akkalkuwa MH-31-002-044-005/2043
(HORAFALI) 		1831002043NRG24120320240306652 12/03/2024 RAVITABAI JEHARSING VASAVE 1831002WL046758 RAVITABAI JEHARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581509 Mrs. RAVITABAI JEHARASIGN PADVI CENTRAL BANK OF INDIA(607115)
677 Akkalkuwa MH-31-002-044-005/2718
(HORAFALI) 		1831002043NRG24120320240306653 12/03/2024 JURABAI RUPSING VALVI 1831002WL046758 JURABAI RUPSING VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240587096 Mrs. JURABAI RUPSING VALVI CENTRAL BANK OF INDIA(607115)
678 Akkalkuwa MH-31-002-044-005/887
(HORAFALI) 		1831002029NRG24120320240307170 12/03/2024 Singa Rodvya Padvi 1831002WL046828 Singa Rodvya Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582813 Mr. SINGA RODAVYA PADAVI CENTRAL BANK OF INDIA(607115)
679 Akkalkuwa MH-31-002-044-006/1144
(HORAFALI) 		1831002029NRG24120320240307082 12/03/2024 SONA DAMNYA VASAVE 1831002WL046822 SONA DAMNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582763 Mr. SONA DAMNYA VASAVE CENTRAL BANK OF INDIA(607115)
680 Akkalkuwa MH-31-002-044-008/1276
(HORAFALI) 		1831002000NRG24120320240307710 12/03/2024 Karamsing Kalya Vasave 1831002WL046870 Karamsing Kalya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582853 Mr. KARAMSING KALYA VASAVE CENTRAL BANK OF INDIA(607115)
681 Akkalkuwa MH-31-002-044-008/1276
(HORAFALI) 		1831002000NRG24120320240307711 12/03/2024 MANIBAI KARAMSING VASAVE 1831002WL046870 MANIBAI KARAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240581484 Mrs. MONIBAI KARAMSING VASAVE CENTRAL BANK OF INDIA(607115)
682 Akkalkuwa MH-31-002-044-008/1277
(HORAFALI) 		1831002000NRG24120320240307712 12/03/2024 Parshi Rodva Vasave 1831002WL046870 Parshi Rodva Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582818 Mr. PARSHI RODVA VASAVE CENTRAL BANK OF INDIA(607115)
683 Akkalkuwa MH-31-002-044-008/1393
(HORAFALI) 		1831002000NRG24120320240307713 12/03/2024 Sheshrya Doharya Vasave 1831002WL046870 Sheshrya Doharya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582819 Mr. SHESARYA DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
684 Akkalkuwa MH-31-002-044-008/1399
(HORAFALI) 		1831002000NRG24120320240307714 12/03/2024 Jagan Dharma Vasave 1831002WL046870 Jagan Dharma Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582721 Mr. JAGAN DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
685 Akkalkuwa MH-31-002-044-008/1409
(HORAFALI) 		1831002000NRG24120320240307715 12/03/2024 Jaysing Vanya Vasave 1831002WL046870 Jaysing Vanya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582722 Mr. JAYSING VANYA VASAVE CENTRAL BANK OF INDIA(607115)
686 Akkalkuwa MH-31-002-044-008/1430
(HORAFALI) 		1831002000NRG24120320240307716 12/03/2024 VIRAJI SOMA PADVI 1831002WL046870 VIRAJI SOMA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582791 Mr. VIRAJI SOMA VASAVE CENTRAL BANK OF INDIA(607115)
687 Akkalkuwa MH-31-002-044-008/1434
(HORAFALI) 		1831002000NRG24120320240307717 12/03/2024 UTTAM BHAMTA VASAVE 1831002WL046870 UTTAM BHAMTA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582847 Mr. UTTAM BHAMTA VASAVE CENTRAL BANK OF INDIA(607115)
688 Akkalkuwa MH-31-002-044-008/1440
(HORAFALI) 		1831002000NRG24120320240307718 12/03/2024 Vijesing Khatrya Vasave 1831002WL046870 Vijesing Khatrya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582839 Mr. VIJESING KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
689 Akkalkuwa MH-31-002-044-008/2622
(HORAFALI) 		1831002000NRG24120320240307719 12/03/2024 KOMAJI DOHARYA VASAVE 1831002WL046870 KOMAJI DOHARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582974 Mr. KOMAJI DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
690 Akkalkuwa MH-31-002-044-008/2672
(HORAFALI) 		1831002000NRG24120320240307720 12/03/2024 Lagin Lagin Vasave 1831002WL046870 Lagin Lagin Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582871 Miss. AMILA LAGIN VASAVE CENTRAL BANK OF INDIA(607115)
691 Akkalkuwa MH-31-002-058-003/9
(HORAFALI) 		1831002004NRG24120320240306323 12/03/2024 JOLA TEDGA VALVI 1831002WL046707 JOLA TEDGA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115240582864 Mr. JOLYA TEDGYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 369915 369915
692 Akkalkuwa MH-31-002-024-001/455
(ALIVIHIR) 		1831002000NRG24120320240306823 12/03/2024 YOGESH prabhi padvi 1831002WL046796 YOGESH prabhi padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240582952 Mr. YOGESH PRABHU PADVI CENTRAL BANK OF INDIA(607115)
693 Akkalkuwa MH-31-002-024-001/470
(ALIVIHIR) 		1831002000NRG24120320240306824 12/03/2024 NANIBIA BHIMSING NAIK 1831002WL046796 NANIBIA BHIMSING NAIK 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240587105 Mrs. Nanibai Bhimsing Naik CENTRAL BANK OF INDIA(607115)
694 Akkalkuwa MH-31-002-024-001/471
(ALIVIHIR) 		1831002000NRG24120320240306825 12/03/2024 Ravindra Bhimsing Naik 1831002WL046796 Ravindra Bhimsing Naik 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240582790 Mr. RAVINDRA BHIMSING NAIK CENTRAL BANK OF INDIA(607115)
695 Akkalkuwa MH-31-002-024-001/482
(ALIVIHIR) 		1831002000NRG24120320240306826 12/03/2024 KELIBAI PRABHU PADAVI 1831002WL046796 KELIBAI PRABHU PADAVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240582918 Mr. KELIBAI PRABHU PADAVI CENTRAL BANK OF INDIA(607115)
696 Akkalkuwa MH-31-002-024-002/1066
(ALIVIHIR) 		1831002000NRG24120320240306827 12/03/2024 Anil Prabhu Padvi 1831002WL046796 Anil Prabhu Padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581461 Mr. Anil Prabhu Padvi CENTRAL BANK OF INDIA(607115)
697 Akkalkuwa MH-31-002-024-002/120
(ALIVIHIR) 		1831002000NRG24120320240306829 12/03/2024 CHANDRASING CHATURSING PADVI 1831002WL046796 CHANDRASING CHATURSING PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240582887 Mr. CHANDRASING CHATURSING PADVI CENTRAL BANK OF INDIA(607115)
698 Akkalkuwa MH-31-002-024-002/132
(ALIVIHIR) 		1831002000NRG24120320240306831 12/03/2024 Natwarsing Gona Padvi 1831002WL046796 Natwarsing Gona Padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240582698 Mr. NATWARSING GONA PADVI CENTRAL BANK OF INDIA(607115)
699 Akkalkuwa MH-31-002-024-002/132
(ALIVIHIR) 		1831002000NRG24120320240306832 12/03/2024 PADMA NATWARSING PADVI 1831002WL046796 PADMA NATWARSING PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581462 Mrs. Padmabai Natavarsing Padavi CENTRAL BANK OF INDIA(607115)
700 Akkalkuwa MH-31-002-024-002/148
(ALIVIHIR) 		1831002000NRG24120320240306833 12/03/2024 mukesh udesing padvi 1831002WL046796 mukesh udesing padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240582904 Mr. MUKESH UDESING PADVI CENTRAL BANK OF INDIA(607115)
701 Akkalkuwa MH-31-002-024-002/778
(ALIVIHIR) 		1831002000NRG24120320240306835 12/03/2024 Kesharsing Indrasing Padvi 1831002WL046796 Kesharsing Indrasing Padvi 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581467 KESHWARSING INDRASIN BANK OF BARODA(606985)
702 Akkalkuwa MH-31-002-024-002/923
(ALIVIHIR) 		1831002000NRG24120320240306838 12/03/2024 RAJASHREE NIRAJ VASAVE 1831002WL046796 RAJASHREE NIRAJ VASAVE 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581542 Miss. RAJESRI INDRASING PADVI BANK OF MAHARASHTRA(607387)
703 Akkalkuwa MH-31-002-024-002/971
(ALIVIHIR) 		1831002000NRG24120320240306839 12/03/2024 VIPUL CHANDRASING PADVI 1831002WL046796 VIPUL CHANDRASING PADVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581526 VIPUL CHANDRASING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Akkalkuwa MH-31-002-043-005/3158
(UMARGAVAN) 		1831002042NRG24120320240306539 12/03/2024 DILYA CHANDYA NAIK 1831002WL046736 DILYA CHANDYA NAIK 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581520 DILYA CHANDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
705 Akkalkuwa MH-31-002-043-006/1965
(UMARGAVAN) 		1831002043NRG24120320240306668 12/03/2024 Anita Surapsing Naik 1831002WL046761 Anita Surapsing Naik 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581447 ANITA PARASHI NAIK BANK OF BARODA(606985)
706 Akkalkuwa MH-31-002-044-003/2544
(HORAFALI) 		1831002004NRG24120320240306315 12/03/2024 shevantibai dilavarsing vasave 1831002WL046707 shevantibai dilavarsing vasave 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115240581482 Mrs. SHEVANTIBAI DILWARSING VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
707 Akkalkuwa MH-31-002-029-001/1348
(SAKALIUMAR) 		1831002029NRG24120320240306858 12/03/2024 JAGAN RAJYA PAWRA 1831002WL046800 JAGAN RAJYA PAWRA 00152 HDFC0004099 1638 1638 Processed 25/04/2024 A115240581539 MR JAGAN RAJYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
708 Akkalkuwa MH-31-002-004-004/3360
(MORAMBA) 		1831002000NRG24120320240307289 12/03/2024 SANJAY SHIVRAM PADVI 1831002WL046846 SANJAY SHIVRAM PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582878 MR SANJAY SHIVRAM PADVI STATE BANK OF INDIA(508548)
709 Akkalkuwa MH-31-002-008-005/1402
(ANKUSHVIHIR) 		1831002000NRG24120320240307528 12/03/2024 REKHABAI DHURSING TADVI 1831002WL046861 REKHABAI DHURSING TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581459 MRS REKHABAI DHURSING TADVI STATE BANK OF INDIA(508548)
710 Akkalkuwa MH-31-002-008-005/1709
(ANKUSHVIHIR) 		1831002000NRG24120320240307529 12/03/2024 BABITA AMARSING TADVI 1831002WL046861 BABITA AMARSING TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582879 MRS BABITA AMARSING TADVI STATE BANK OF INDIA(508548)
711 Akkalkuwa MH-31-002-008-005/1755
(ANKUSHVIHIR) 		1831002000NRG24120320240307530 12/03/2024 Ranjit Jaysing Tadvi 1831002WL046861 Ranjit Jaysing Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581529 MR RANJIT JAYSING TADVI STATE BANK OF INDIA(508548)
712 Akkalkuwa MH-31-002-008-005/617
(ANKUSHVIHIR) 		1831002000NRG24120320240307532 12/03/2024 Kunta Latib Valvi 1831002WL046861 Kunta Latib Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582754 MRS KUNTABAI LATIB VALVI STATE BANK OF INDIA(508548)
713 Akkalkuwa MH-31-002-008-005/617
(ANKUSHVIHIR) 		1831002000NRG24120320240307531 12/03/2024 Latib Samersing Valvi 1831002WL046861 Latib Samersing Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582797 MR LATIB SAMIRSING VALVI STATE BANK OF INDIA(508548)
714 Akkalkuwa MH-31-002-008-005/650
(ANKUSHVIHIR) 		1831002000NRG24120320240307533 12/03/2024 Bahadursing Surupsing Padvi 1831002WL046861 Bahadursing Surupsing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582766 MAJOR GENERAL BAHADURSINNG SWARUPSING PA STATE BANK OF INDIA(508548)
715 Akkalkuwa MH-31-002-008-005/650
(ANKUSHVIHIR) 		1831002000NRG24120320240307534 12/03/2024 lata bahadursing padvi 1831002WL046861 lata bahadursing padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581450 MS LATABAI BAHADURSING PADVI STATE BANK OF INDIA(508548)
716 Akkalkuwa MH-31-002-008-005/677
(ANKUSHVIHIR) 		1831002000NRG24120320240307535 12/03/2024 Prakash Devising Tadvi 1831002WL046861 Prakash Devising Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582841 MR PRAKASH DEVISING TADVI STATE BANK OF INDIA(508548)
717 Akkalkuwa MH-31-002-008-005/682
(ANKUSHVIHIR) 		1831002000NRG24120320240307536 12/03/2024 Prabhatsing Jatrya Valvi 1831002WL046861 Prabhatsing Jatrya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582825 PRABHATSING JATRYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
718 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24120320240307537 12/03/2024 Devidas Shankar Tadvi 1831002WL046861 Devidas Shankar Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582710 MR DEVIDAS SHANKAR TADAVI STATE BANK OF INDIA(508548)
719 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24120320240307538 12/03/2024 Laxmi Devidas Tadvi 1831002WL046861 Laxmi Devidas Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582709 MS LAKSHMIBAI DEVIDAS TADAVI STATE BANK OF INDIA(508548)
720 Akkalkuwa MH-31-002-008-005/693
(ANKUSHVIHIR) 		1831002000NRG24120320240307539 12/03/2024 ASHOK CHANDU TADVI 1831002WL046861 ASHOK CHANDU TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582983 ASHOK CHANDU TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24120320240307541 12/03/2024 HANSABAI JAYSING TADVI 1831002WL046861 HANSABAI JAYSING TADVI 00415 SBIN0002137 1092 1092 Processed 25/04/2024 A115240581440 MR HANSABAI JAYSING TADVI STATE BANK OF INDIA(508548)
722 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24120320240307540 12/03/2024 JAYSING KARASAN TADVI 1831002WL046861 JAYSING KARASAN TADVI 00415 SBIN0002137 1092 1092 Processed 25/04/2024 A115240581439 MR JAYSING KARASAN TADVI STATE BANK OF INDIA(508548)
723 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002000NRG24120320240307542 12/03/2024 Ganesh Damnya Tadvi 1831002WL046861 Ganesh Damnya Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582716 MR GANESH DAMA TADAVI STATE BANK OF INDIA(508548)
724 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002000NRG24120320240307543 12/03/2024 Savita Ganesh Tadvi 1831002WL046861 Savita Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582717 MS SAVITA GANESH TADVI STATE BANK OF INDIA(508548)
725 Akkalkuwa MH-31-002-008-005/727
(ANKUSHVIHIR) 		1831002000NRG24120320240307544 12/03/2024 Jayantilal Kashiram Tadvi 1831002WL046861 Jayantilal Kashiram Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582826 MR JAYANTILAL KASIRAM TADAVI STATE BANK OF INDIA(508548)
726 Akkalkuwa MH-31-002-008-005/727
(ANKUSHVIHIR) 		1831002000NRG24120320240307545 12/03/2024 Jayantilal Kashiram Tadvi 1831002WL046861 Jayantilal Kashiram Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582856 MRS JANUBAI JAYANTILAL TADVI STATE BANK OF INDIA(508548)
727 Akkalkuwa MH-31-002-008-005/744
(ANKUSHVIHIR) 		1831002000NRG24120320240307546 12/03/2024 Sumitra Ganesh Tadvi 1831002WL046861 Sumitra Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582808 MRS SUMITRABAI GANESH TADVI STATE BANK OF INDIA(508548)
728 Akkalkuwa MH-31-002-008-005/789
(ANKUSHVIHIR) 		1831002000NRG24120320240307547 12/03/2024 Ramesh Dashrath Valvi 1831002WL046861 Ramesh Dashrath Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582767 MR RAMESH DASHARATH VALAVI STATE BANK OF INDIA(508548)
729 Akkalkuwa MH-31-002-008-005/795
(ANKUSHVIHIR) 		1831002000NRG24120320240307548 12/03/2024 Chandrasing Surupsing Padvi 1831002WL046861 Chandrasing Surupsing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582641 MR CHANDRASING SURUPSI PADAVI STATE BANK OF INDIA(508548)
730 Akkalkuwa MH-31-002-008-005/795
(ANKUSHVIHIR) 		1831002000NRG24120320240307549 12/03/2024 Mina Chandrasing Padvi 1831002WL046861 Mina Chandrasing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582711 MRS MEENABAI CHANDRASING PADVI STATE BANK OF INDIA(508548)
731 Akkalkuwa MH-31-002-008-005/797
(ANKUSHVIHIR) 		1831002000NRG24120320240307550 12/03/2024 Narpat Surupasing Padvi 1831002WL046861 Narpat Surupasing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582973 MR NARAPATSING SWARUPSING PADAVI STATE BANK OF INDIA(508548)
732 Akkalkuwa MH-31-002-024-002/1078
(ALIVIHIR) 		1831002000NRG24120320240306828 12/03/2024 SANJANA KESHWARSING PADVI 1831002WL046796 SANJANA KESHWARSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581531 SANJANA KESHWARSING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Akkalkuwa MH-31-002-024-002/120
(ALIVIHIR) 		1831002000NRG24120320240306830 12/03/2024 MALTI CHANDRASING PADVI 1831002WL046796 MALTI CHANDRASING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240587110 MRS MALATI CHANDRASING PADVI STATE BANK OF INDIA(508548)
734 Akkalkuwa MH-31-002-024-002/776
(ALIVIHIR) 		1831002000NRG24120320240306834 12/03/2024 KIRAN LALSING PADVI 1831002WL046796 KIRAN LALSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240587111 MR KIRAN LALSING PADAVI STATE BANK OF INDIA(508548)
735 Akkalkuwa MH-31-002-024-002/779
(ALIVIHIR) 		1831002000NRG24120320240306836 12/03/2024 Rakesh Lalsing Padvi 1831002WL046796 Rakesh Lalsing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582984 MR RAKESH LALSING PADVI STATE BANK OF INDIA(508548)
736 Akkalkuwa MH-31-002-024-002/923
(ALIVIHIR) 		1831002000NRG24120320240306837 12/03/2024 NIRAJ SHANTILAL VASAVE 1831002WL046796 NIRAJ SHANTILAL VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581446 NIRAJ SHANTILAL VASV BANK OF BARODA(606985)
737 Akkalkuwa MH-31-002-026-003/482
(UDEPUR) 		1831002000NRG24120320240307493 12/03/2024 VIKRAM LASKARYA PADVI 1831002WL046858 VIKRAM LASKARYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582929 MR VIKRAM DESHKARYA PADVI STATE BANK OF INDIA(508548)
738 Akkalkuwa MH-31-002-030-001/1071
(BIJARIGAVAN) 		1831002000NRG24120320240306993 12/03/2024 Ratansing Bijla Tadvi 1831002WL046814 Ratansing Bijla Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581530 SHRI RATANSING BIJALA TADVI STATE BANK OF INDIA(508548)
739 Akkalkuwa MH-31-002-030-001/1944
(BIJARIGAVAN) 		1831002000NRG24120320240307003 12/03/2024 Sunil Kantilal Tadvi 1831002WL046814 Sunil Kantilal Tadvi 00415 SBIN0002137 1638 1638 Rejected 24/04/2024 A115240581536 Participant not mapped to the product
740 Akkalkuwa MH-31-002-030-001/741
(BIJARIGAVAN) 		1831002042NRG24120320240306433 12/03/2024 SUNIL TARYA TADVI 1831002WL046723 SUNIL TARYA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581452 MR SUNIL TARYA TADVI STATE BANK OF INDIA(508548)
741 Akkalkuwa MH-31-002-030-001/805
(BIJARIGAVAN) 		1831002042NRG24120320240306429 12/03/2024 Khumansing Pohalya Tadvi 1831002WL046721 Khumansing Pohalya Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581443 MR KHUMANSING POHLYA TADVI STATE BANK OF INDIA(508548)
742 Akkalkuwa MH-31-002-030-001/821
(BIJARIGAVAN) 		1831002000NRG24120320240307013 12/03/2024 KIRAN BIJLA TADVI 1831002WL046814 KIRAN BIJLA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582972 MR KIRAN BIJALA TADVI STATE BANK OF INDIA(508548)
743 Akkalkuwa MH-31-002-030-002/1338
(BIJARIGAVAN) 		1831002029NRG24120320240307270 12/03/2024 GANPAT RAJYA VASAVE 1831002WL046844 GANPAT RAJYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581449 MISS GANPAT RAJYA VASAVE STATE BANK OF INDIA(508548)
744 Akkalkuwa MH-31-002-030-003/1042
(BIJARIGAVAN) 		1831002030NRG24120320240307304 12/03/2024 DASHRATH FULJI VASAVE 1831002WL046847 DASHRATH FULJI VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581445 MISS DASHRATH FULJI VASAVE STATE BANK OF INDIA(508548)
745 Akkalkuwa MH-31-002-030-003/1659
(BIJARIGAVAN) 		1831002030NRG24120320240307305 12/03/2024 JANAKIBAI KISAN TADVI 1831002WL046847 JANAKIBAI KISAN TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581451 MISS JANKI KAGDA PADVI STATE BANK OF INDIA(508548)
746 Akkalkuwa MH-31-002-030-003/477
(BIJARIGAVAN) 		1831002000NRG24120320240307648 12/03/2024 anita dilip vasave 1831002WL046867 anita dilip vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581444 MRS ANITA DILIP VASAVE STATE BANK OF INDIA(508548)
747 Akkalkuwa MH-31-002-032-003/2908
(VADFALI) 		1831002042NRG24120320240306490 12/03/2024 Aapsing Sarpa Vasave 1831002WL046731 Aapsing Sarpa Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582885 MASTER APSING SARPA VASAVE MINOR STATE BANK OF INDIA(508548)
748 Akkalkuwa MH-31-002-032-003/2916
(VADFALI) 		1831002042NRG24120320240306491 12/03/2024 Virendra Hurji Vasave 1831002WL046731 Virendra Hurji Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581463 VIRENDRA HURJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
749 Akkalkuwa MH-31-002-039-002/1400
(BHANGARAPANI) 		1831002043NRG24120320240306699 12/03/2024 DAMA DEMASHA TADVI 1831002WL046776 DAMA DEMASHA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581533 SHRI DAMA DEMSHA TADVI STATE BANK OF INDIA(508548)
750 Akkalkuwa MH-31-002-039-002/2304
(BHANGARAPANI) 		1831002043NRG24120320240306719 12/03/2024 Dinesh Rajya Valvi 1831002WL046778 Dinesh Rajya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581537 MR DINESH RAJYA VALVI STATE BANK OF INDIA(508548)
751 Akkalkuwa MH-31-002-039-002/2586
(BHANGARAPANI) 		1831002000NRG24120320240306802 12/03/2024 HARISH BIJLAL TADVI 1831002WL046790 HARISH BIJLAL TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582886 Mr. HARISH BIJALAL TADVI BANK OF MAHARASHTRA(607387)
752 Akkalkuwa MH-31-002-039-002/2945
(BHANGARAPANI) 		1831002043NRG24120320240306709 12/03/2024 BHANGDI BONDA TADVI 1831002WL046776 BHANGDI BONDA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581534 Miss. Bhangdibai Bonda Tadvi BANK OF MAHARASHTRA(607387)
753 Akkalkuwa MH-31-002-039-004/455
(BHANGARAPANI) 		1831002000NRG24120320240307592 12/03/2024 GANGIBAI BHIKA TADVI 1831002WL046865 GANGIBAI BHIKA TADVI 00415 SBIN0002137 1365 1365 Processed 25/04/2024 A115240581456 MRS GANGIBAI BHIKA TADVI STATE BANK OF INDIA(508548)
754 Akkalkuwa MH-31-002-039-005/1480
(BHANGARAPANI) 		1831002000NRG24120320240307600 12/03/2024 MINABAI KALA VASAVE 1831002WL046866 MINABAI KALA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581464 MRS MINA KELLA VASAVE STATE BANK OF INDIA(508548)
755 Akkalkuwa MH-31-002-039-005/516
(BHANGARAPANI) 		1831002000NRG24120320240307621 12/03/2024 MOGIBAI HONYA VASAVE 1831002WL046866 MOGIBAI HONYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581535 MRS MOGI HANYA VASAVE STATE BANK OF INDIA(508548)
756 Akkalkuwa MH-31-002-040-004/1192
(JAMANA) 		1831002029NRG24120320240306924 12/03/2024 virsing bharat valvi 1831002WL046804 virsing bharat valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582781 MR VIRSING BHARATSING VALVI STATE BANK OF INDIA(508548)
757 Akkalkuwa MH-31-002-040-004/1313
(JAMANA) 		1831002029NRG24120320240306888 12/03/2024 noktya mona valvi 1831002WL046802 noktya mona valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581458 MR NOKATYA MONA VALVI STATE BANK OF INDIA(508548)
758 Akkalkuwa MH-31-002-040-004/778
(JAMANA) 		1831002029NRG24120320240306898 12/03/2024 bhagatsing damaja valvi 1831002WL046802 bhagatsing damaja valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581457 MR BHAGATSING DAMJA VALVI STATE BANK OF INDIA(508548)
759 Akkalkuwa MH-31-002-041-002/2038
(WADIBAR) 		1831002004NRG24120320240306400 12/03/2024 harsing karma valvi 1831002WL046717 harsing karma valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582937 MR HARSING KARMA VALVI STATE BANK OF INDIA(508548)
760 Akkalkuwa MH-31-002-041-002/2042
(WADIBAR) 		1831002004NRG24120320240306406 12/03/2024 SUNIL TARAMA VASAVE 1831002WL046718 SUNIL TARAMA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581453 MR SUNIL TORMA VASAVE STATE BANK OF INDIA(508548)
761 Akkalkuwa MH-31-002-042-003/2369
(MOGRA) 		1831002004NRG24120320240306348 12/03/2024 GULABSING DIWALYA VASAVE 1831002WL046711 GULABSING DIWALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582955 MR GULABSING DIVALYA VASAVE STATE BANK OF INDIA(508548)
762 Akkalkuwa MH-31-002-042-003/2497
(MOGRA) 		1831002004NRG24120320240306380 12/03/2024 DINA RAJENDRA VASAVE 1831002WL046713 DINA RAJENDRA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581433 MRS DINA DILIP VASAVE STATE BANK OF INDIA(508548)
763 Akkalkuwa MH-31-002-042-003/3660
(MOGRA) 		1831002004NRG24120320240306350 12/03/2024 LALSING DIVLYA VASAVE 1831002WL046711 LALSING DIVLYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581760 MR LALSING DIVLYA VASAVE STATE BANK OF INDIA(508548)
764 Akkalkuwa MH-31-002-043-003/1531
(UMARGAVAN) 		1831002000NRG24120320240307033 12/03/2024 vasanti sipa vasave 1831002WL046817 vasanti sipa vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581441 MISS VASANTI SIPA VASAVE STATE BANK OF INDIA(508548)
765 Akkalkuwa MH-31-002-043-003/1534
(UMARGAVAN) 		1831002000NRG24120320240307034 12/03/2024 devising vansing vasave 1831002WL046817 devising vansing vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582931 DEVIDAS VANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
766 Akkalkuwa MH-31-002-043-005/2077
(UMARGAVAN) 		1831002042NRG24120320240306527 12/03/2024 sanjay dharma naik 1831002WL046736 sanjay dharma naik 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581436 MR SANJAY DHARMA NAIK STATE BANK OF INDIA(508548)
767 Akkalkuwa MH-31-002-043-005/2410
(UMARGAVAN) 		1831002042NRG24120320240306530 12/03/2024 Dinkar Dharma Vasave 1831002WL046736 Dinkar Dharma Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581528 Mr. DINKAR DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
768 Akkalkuwa MH-31-002-043-005/2808
(UMARGAVAN) 		1831002042NRG24120320240306536 12/03/2024 MOGRABAI GOMA VASAVE 1831002WL046736 MOGRABAI GOMA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581438 MRS MOGRABAI GOMA VASAVE STATE BANK OF INDIA(508548)
769 Akkalkuwa MH-31-002-043-005/499
(UMARGAVAN) 		1831002042NRG24120320240306543 12/03/2024 GULBIBAI DHARMA NAIK 1831002WL046736 GULBIBAI DHARMA NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581448 MRS GULBIBAI DHARMA NAIK STATE BANK OF INDIA(508548)
770 Akkalkuwa MH-31-002-044-003/2956
(HORAFALI) 		1831002029NRG24120320240307172 12/03/2024 RAMSING RODVYA VALVI 1831002WL046829 RAMSING RODVYA VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115240582964 Mr. RAMSINGH RODKA VALVI BANK OF MAHARASHTRA(607387)
771 Akkalkuwa MH-31-002-046-002/143
(RAISINGPUR) 		1831002000NRG24120320240307204 12/03/2024 sevanti khima padvi 1831002WL046835 sevanti khima padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582907 MRS SHEVANTIBAI KHIMA PADVI STATE BANK OF INDIA(508548)
772 Akkalkuwa MH-31-002-046-002/145
(RAISINGPUR) 		1831002000NRG24120320240307205 12/03/2024 suresh sadashiv Vasave 1831002WL046835 suresh sadashiv Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582896 MR SURESH SADASHIV VASAVE STATE BANK OF INDIA(508548)
773 Akkalkuwa MH-31-002-046-002/156
(RAISINGPUR) 		1831002000NRG24120320240307206 12/03/2024 Khatdsing 1831002WL046835 Khatdsing 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582975 MR KANTHANDSING FATTU VASAVE STATE BANK OF INDIA(508548)
774 Akkalkuwa MH-31-002-046-002/156
(RAISINGPUR) 		1831002000NRG24120320240307207 12/03/2024 Sunita 1831002WL046835 Sunita 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581480 MRS SUNITABAI KANTHADSING VASAVE STATE BANK OF INDIA(508548)
775 Akkalkuwa MH-31-002-046-002/171
(RAISINGPUR) 		1831002000NRG24120320240307208 12/03/2024 ROHINIBAI RAVINDRA NAIK 1831002WL046835 ROHINIBAI RAVINDRA NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582821 MRS ROHINIBAI RAVINDRA NAIK STATE BANK OF INDIA(508548)
776 Akkalkuwa MH-31-002-046-002/179
(RAISINGPUR) 		1831002000NRG24120320240307209 12/03/2024 PRAMILA SHANKAR PADVI 1831002WL046835 PRAMILA SHANKAR PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581481 MRS PRAMILABAI SHANKAR PADVI STATE BANK OF INDIA(508548)
777 Akkalkuwa MH-31-002-046-002/180
(RAISINGPUR) 		1831002000NRG24120320240307210 12/03/2024 kisan rajya padvi 1831002WL046835 kisan rajya padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582810 MR KISAN RAJYA PADAVI STATE BANK OF INDIA(508548)
778 Akkalkuwa MH-31-002-046-002/180
(RAISINGPUR) 		1831002000NRG24120320240307211 12/03/2024 VAISHALI KISHAN PADVI 1831002WL046835 VAISHALI KISHAN PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582870 MRS VASIHALIBAI KISAN PADVI STATE BANK OF INDIA(508548)
779 Akkalkuwa MH-31-002-046-002/191
(RAISINGPUR) 		1831002000NRG24120320240307213 12/03/2024 Minakshi Jalamsing Padvi 1831002WL046835 Minakshi Jalamsing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582869 MRS MINAKSHIBAI JALAMSING PADVI STATE BANK OF INDIA(508548)
780 Akkalkuwa MH-31-002-046-002/196
(RAISINGPUR) 		1831002000NRG24120320240307214 12/03/2024 Jitendra Laxman Naik 1831002WL046835 Jitendra Laxman Naik 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582924 SHRI JITENDRA LAXMAN NAIK STATE BANK OF INDIA(508548)
781 Akkalkuwa MH-31-002-046-002/196
(RAISINGPUR) 		1831002000NRG24120320240307215 12/03/2024 NIRMAL JITENDRA NAIK 1831002WL046835 NIRMAL JITENDRA NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582956 MRS NIRMALABAI JITENDRA NAIK STATE BANK OF INDIA(508548)
782 Akkalkuwa MH-31-002-046-002/204
(RAISINGPUR) 		1831002000NRG24120320240307216 12/03/2024 ganesh havala vasave 1831002WL046835 ganesh havala vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582811 SHRI GANESH HAWLA NAIK STATE BANK OF INDIA(508548)
783 Akkalkuwa MH-31-002-046-002/204
(RAISINGPUR) 		1831002000NRG24120320240307217 12/03/2024 renuka ganesh vasave 1831002WL046835 renuka ganesh vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582923 SHRI RENUKABAI GANESH VASAVE STATE BANK OF INDIA(508548)
784 Akkalkuwa MH-31-002-046-002/259
(RAISINGPUR) 		1831002000NRG24120320240307218 12/03/2024 kocharya shidya naik 1831002WL046835 kocharya shidya naik 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240582976 MR KOCHARYA SHIDYA NAIK STATE BANK OF INDIA(508548)
785 Akkalkuwa MH-31-002-047-001/1094
(DAB) 		1831002042NRG24120320240306437 12/03/2024 Sabalibai Singa Padvi 1831002WL046724 Sabalibai Singa Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581460 MRS SABLI SINGA PADVI STATE BANK OF INDIA(508548)
786 Akkalkuwa MH-31-002-047-001/1880
(DAB) 		1831002000NRG24120320240307373 12/03/2024 MOGYA VIJAY VASAVE 1831002WL046850 MOGYA VIJAY VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581465 MR MOGYA VIJAY WASAVE STATE BANK OF INDIA(508548)
787 Akkalkuwa MH-31-002-047-001/427
(DAB) 		1831002000NRG24120320240307383 12/03/2024 jatri rayaja vasave 1831002WL046850 jatri rayaja vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581466 MRS JATRI RAYJA VASAVE STATE BANK OF INDIA(508548)
788 Akkalkuwa MH-31-002-078-002/2160
(WADIBAR) 		1831002004NRG24120320240306384 12/03/2024 rahul dtkya valvi 1831002WL046714 rahul dtkya valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581455 MR RAHUL DATAKYA VALVI STATE BANK OF INDIA(508548)
789 Akkalkuwa MH-31-002-078-002/2324
(WADIBAR) 		1831002004NRG24120320240306385 12/03/2024 CHAMPALAL DATKYA VALVI 1831002WL046714 CHAMPALAL DATKYA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115240581513 MR CHAMPALAL DATKYA VALVI STATE BANK OF INDIA(508548)
SubTotal 133224 133224
790 Akkalkuwa MH-31-002-039-002/3065
(BHANGARAPANI) 		1831002043NRG24120320240306710 12/03/2024 NARENDRA CHAMARYA TADVI 1831002WL046776 NARENDRA CHAMARYA TADVI 00415 SBIN0002149 1638 1638 Processed 25/04/2024 A115240582987 MR NARENDRA CHAMARYA TADVI STATE BANK OF INDIA(508548)
791 Akkalkuwa MH-31-002-039-002/3067
(BHANGARAPANI) 		1831002043NRG24120320240306711 12/03/2024 VILAS CHAMARYA TADVI 1831002WL046776 VILAS CHAMARYA TADVI 00415 SBIN0002149 1638 1638 Processed 25/04/2024 A115240582996 MASTER VILAS CHAMARYA TADVIMINOR STATE BANK OF INDIA(508548)
792 Akkalkuwa MH-31-002-043-009/1727
(UMARGAVAN) 		1831002000NRG24120320240307046 12/03/2024 Dipika Karamsing Vasave 1831002WL046817 Dipika Karamsing Vasave 00415 SBIN0002149 1638 1638 Processed 25/04/2024 A115240582941 MISS DEEPIKA DAMNYA VALVI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
793 Akkalkuwa MH-31-002-044-003/3709
(HORAFALI) 		1831002029NRG24120320240307234 12/03/2024 SURESH DHANKYA VASAVE 1831002WL046839 SURESH DHANKYA VASAVE 00415 SBIN0009062 1911 1911 Processed 25/04/2024 A115240582967 MR SURESH DHANKYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
794 Akkalkuwa MH-31-002-043-004/3232
(UMARGAVAN) 		1831002030NRG24120320240307322 12/03/2024 Gumansing Ravlya Vasave 1831002WL046848 Gumansing Ravlya Vasave 00468 UBIN0544523 1638 1638 Processed 25/04/2024 A115240581538 GUMANSING RAVALYA VASAVE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
795 Akkalkuwa MH-31-002-007-001/54
(PORABMI) 		1831002029NRG24120320240306943 12/03/2024 CHANDRABHAGA AMARSING VALVI 1831002WL046805 CHANDRABHAGA AMARSING VALVI 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240582639 CHANDRABHANGABAI AMARSING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Akkalkuwa MH-31-002-024-002/988
(ALIVIHIR) 		1831002000NRG24120320240306840 12/03/2024 BALIRAM SHANTARAM VASAVE 1831002WL046796 BALIRAM SHANTARAM VASAVE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240582638 Mr. BALIRAM SHANTILAL VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 1295385 1295385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_120324APB_FTO_420945 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
2 Akkalkuwa MH1831002999_120324APB_FTO_420945 Bank of Maharastra MAHB0000366 NANDURBAR 1638
3 Akkalkuwa MH1831002999_120324APB_FTO_420945 Bank of Maharastra MAHB0000919 MOLGI 439530
4 Akkalkuwa MH1831002999_120324APB_FTO_420945 Bank of Maharastra MAHB0001097 KORAI 117936
5 Akkalkuwa MH1831002999_120324APB_FTO_420945 Bank of Maharastra MAHB0001122 AKKALKUWA 193557
6 Akkalkuwa MH1831002999_120324APB_FTO_420945 Central Bank Of India CBIN0281736 KHAPAR 369915
7 Akkalkuwa MH1831002999_120324APB_FTO_420945 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 24570
8 Akkalkuwa MH1831002999_120324APB_FTO_420945 HDFC Bank HDFC0004099 Akkalkuwa 1638
9 Akkalkuwa MH1831002999_120324APB_FTO_420945 State Bank of India SBIN0002137 AKKALKUWA 133224
10 Akkalkuwa MH1831002999_120324APB_FTO_420945 State Bank of India SBIN0002149 DHADGAON 4914
11 Akkalkuwa MH1831002999_120324APB_FTO_420945 State Bank of India SBIN0009062 HADAPSAR 1911
12 Akkalkuwa MH1831002999_120324APB_FTO_420945 Union Bank of India UBIN0544523 DHANORA 1638
13 Akkalkuwa MH1831002999_120324APB_FTO_420945 India Post Payments Bank IPOS0000001 DHULE 3276

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