Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_251023APB_FTO_254835
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-31-002-025-001/171
(SINGPUR BK) 		1831002025NRG24251020230174950 25/10/2023 Yashvant Gamaji Gavit 1831002WL025715 Yashvant Gamaji Gavit 00045 BARB0SOMAVA 1638 1638 Rejected 10/11/2023 A314230363692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Akkalkuwa MH-31-002-025-004/1136
(SINGPUR BK) 		1831002025NRG24251020230174953 25/10/2023 LONGABAI TAPSING PADVI 1831002WL025715 LONGABAI TAPSING PADVI 00045 BARB0SOMAVA 1638 1638 Processed 11/11/2023 A314230363691 LONGABAI TAPSING PAD BANK OF BARODA(606985)
SubTotal 3276 3276
3 Akkalkuwa MH-31-002-031-001/144
(PIMPALKHUNTA) 		1831002042NRG24251020230175952 25/10/2023 VITLA KALSHA VASAVE 1831002WL025882 VITLA KALSHA VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363665 Mr. VITLA KALSHYA VASAWE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-031-001/199
(PIMPALKHUNTA) 		1831002042NRG24251020230175953 25/10/2023 BHANGA JODHA VASAVE 1831002WL025882 BHANGA JODHA VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364682 Miss. Bhanga Joda Vasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-031-001/199
(PIMPALKHUNTA) 		1831002042NRG24251020230175954 25/10/2023 VASAVE KALU BHANGA 1831002WL025882 VASAVE KALU BHANGA 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363587 Mrs. Kalubai Bhanga Vasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-031-001/2264
(PIMPALKHUNTA) 		1831002042NRG24251020230175956 25/10/2023 HIRA SAYSING VASAVE 1831002WL025882 HIRA SAYSING VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363631 Miss. Hira Saysing Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-031-001/2264
(PIMPALKHUNTA) 		1831002042NRG24251020230175955 25/10/2023 SAYSING GUMBA VASAVE 1831002WL025882 SAYSING GUMBA VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363632 Mr. Saysing Gumba Vasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-031-001/252
(PIMPALKHUNTA) 		1831002042NRG24251020230175958 25/10/2023 dunga hanja raut 1831002WL025882 dunga hanja raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363765 Mr. THUGA HANJA RAUT BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-031-001/252
(PIMPALKHUNTA) 		1831002042NRG24251020230175957 25/10/2023 hanja gavlya raut 1831002WL025882 hanja gavlya raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364759 Mr. HANJA GOVLYA RAUT BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-031-001/252
(PIMPALKHUNTA) 		1831002042NRG24251020230175959 25/10/2023 MINA HANJA RAUT 1831002WL025882 MINA HANJA RAUT 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363588 Mrs. MINA HANJA RAUT BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-031-001/259
(PIMPALKHUNTA) 		1831002042NRG24251020230175960 25/10/2023 anti vanya raut 1831002WL025882 anti vanya raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363594 Mrs. Aanti Vanya Raut BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-031-001/260
(PIMPALKHUNTA) 		1831002042NRG24251020230175961 25/10/2023 SARPI JANYA VASAVE 1831002WL025882 SARPI JANYA VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363656 Miss. SARPIBAI JANYA VASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-031-001/261
(PIMPALKHUNTA) 		1831002042NRG24251020230175962 25/10/2023 RAUT TEJLA GAVLYA 1831002WL025882 RAUT TEJLA GAVLYA 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363766 Mr. TEJALA GOVALYA RAUT BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-031-001/261
(PIMPALKHUNTA) 		1831002042NRG24251020230175963 25/10/2023 Tarki Tejala Raut 1831002WL025882 Tarki Tejala Raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363650 Mrs. Tarkibai Tejla Raut BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-031-001/76
(PIMPALKHUNTA) 		1831002042NRG24251020230175964 25/10/2023 Janki Bonda Raut 1831002WL025882 Janki Bonda Raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364696 Miss. Jankibai Bonda Raut BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-031-001/94
(PIMPALKHUNTA) 		1831002042NRG24251020230175965 25/10/2023 Motya Khetya Raut 1831002WL025882 Motya Khetya Raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364763 Mr. MOTYA KHETYA K RAUT BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-031-001/94
(PIMPALKHUNTA) 		1831002042NRG24251020230175966 25/10/2023 pohli motya raut 1831002WL025882 pohli motya raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364697 Miss. Pohli Motya Raut BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-031-004/1226
(PIMPALKHUNTA) 		1831002031NRG24251020230174970 25/10/2023 DEVKIBAI UDESING RAUT 1831002WL025716 DEVKIBAI UDESING RAUT 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364679 Mrs. DEVKIBAI UDESING RAUT BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-031-004/1549
(PIMPALKHUNTA) 		1831002031NRG24251020230174938 25/10/2023 SIMA HATYA PADVI 1831002WL025714 SIMA HATYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364702 Miss. SIMA HATYA PADVI BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-031-004/1558
(PIMPALKHUNTA) 		1831002042NRG24251020230175967 25/10/2023 MIRABAI BOTYA RAUT 1831002WL025882 MIRABAI BOTYA RAUT 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230364703 Miss. Mirabai Botya Raut BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-031-004/1609
(PIMPALKHUNTA) 		1831002031NRG24251020230174971 25/10/2023 timakabai gulabsing valvi 1831002WL025716 timakabai gulabsing valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364760 Miss. TIMKABAI GULABSING VALVI BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-031-004/1614
(PIMPALKHUNTA) 		1831002031NRG24251020230174972 25/10/2023 SHARAD BAJYA PADVI 1831002WL025716 SHARAD BAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363596 Mr. Sharad Bajya Padvi BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-031-004/1644
(PIMPALKHUNTA) 		1831002031NRG24251020230174919 25/10/2023 irjya chanda tadvi 1831002WL025712 irjya chanda tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364752 Mr. IRJYA CHANDA TADVI BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-031-004/1644
(PIMPALKHUNTA) 		1831002031NRG24251020230174920 25/10/2023 shevanti irajya tadvi 1831002WL025712 shevanti irajya tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364692 Miss. Shevantibai Irjya Tadvi BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-004/1646
(PIMPALKHUNTA) 		1831002031NRG24251020230174921 25/10/2023 METHI KALYA VALVI 1831002WL025712 METHI KALYA VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364778 Miss. Methi Kalya Valvi BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-004/1655
(PIMPALKHUNTA) 		1831002031NRG24251020230174939 25/10/2023 Kamla Ravindra Padvi 1831002WL025714 Kamla Ravindra Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364708 Miss. KAMLA RAVINDRA PADVI BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-031-004/1662
(PIMPALKHUNTA) 		1831002031NRG24251020230174973 25/10/2023 SUGRA AMSHA TADVI 1831002WL025716 SUGRA AMSHA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364705 Miss. SUGARA AAMSHA TADVI BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-004/1664
(PIMPALKHUNTA) 		1831002031NRG24251020230174940 25/10/2023 dilip hurata tadvi 1831002WL025714 dilip hurata tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364762 Mr. DILIP HURATA TADAVI BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-004/1674
(PIMPALKHUNTA) 		1831002031NRG24251020230174922 25/10/2023 DINKAR RAVALYA TADVI 1831002WL025712 DINKAR RAVALYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364753 Mr. DINKAR RAVALYA TADAVI BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-004/1822
(PIMPALKHUNTA) 		1831002031NRG24251020230174974 25/10/2023 SUNIL RAJYA RAUT 1831002WL025716 SUNIL RAJYA RAUT 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363687 SUNILAL RANYA RAUT BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-004/2191
(PIMPALKHUNTA) 		1831002031NRG24251020230174923 25/10/2023 shivalibai janya tadvi 1831002WL025712 shivalibai janya tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363591 Mrs. Shivali Janya Tadvi BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-031-004/2336
(PIMPALKHUNTA) 		1831002042NRG24251020230175969 25/10/2023 BABITA BHARAT RAUT 1831002WL025882 BABITA BHARAT RAUT 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230364674 Mrs. BABITA BHARAT RAUT BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-031-004/2336
(PIMPALKHUNTA) 		1831002042NRG24251020230175968 25/10/2023 BHARAT MAKTYA RAUT 1831002WL025882 BHARAT MAKTYA RAUT 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A314230364779 MR BHARAT MAKTYA RAUT STATE BANK OF INDIA(508548)
34 Akkalkuwa MH-31-002-031-004/2903
(PIMPALKHUNTA) 		1831002031NRG24251020230174941 25/10/2023 CHANDRASING GANESH VALVI 1831002WL025714 CHANDRASING GANESH VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364777 Mr. Chandrasing Ganesh Valvi BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-031-004/2903
(PIMPALKHUNTA) 		1831002031NRG24251020230174942 25/10/2023 RAVITA CHANDRASING VALVI 1831002WL025714 RAVITA CHANDRASING VALVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364688 Miss. Ravita chandrasing valvi BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-031-004/3021
(PIMPALKHUNTA) 		1831002031NRG24251020230174924 25/10/2023 RUSHA LACHPAT PADVI 1831002WL025712 RUSHA LACHPAT PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363616 MISS RUSHA SHIVAJI TADAVI STATE BANK OF INDIA(508548)
37 Akkalkuwa MH-31-002-031-004/483
(PIMPALKHUNTA) 		1831002031NRG24251020230174976 25/10/2023 Raut Botya Maktya 1831002WL025716 Raut Botya Maktya 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363708 Mr. BOTYA MAKATYA RAUT BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-031-004/491
(PIMPALKHUNTA) 		1831002031NRG24251020230174925 25/10/2023 jatrya gimbya raut 1831002WL025712 jatrya gimbya raut 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363703 Mr. JATRYARAUT JIMBYA RAUT BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-031-004/491
(PIMPALKHUNTA) 		1831002031NRG24251020230174926 25/10/2023 Sayda Jatrya Raut 1831002WL025712 Sayda Jatrya Raut 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364719 Miss. SAYDA JATRYA RAUT BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-031-004/505
(PIMPALKHUNTA) 		1831002042NRG24251020230175971 25/10/2023 Pecharibai Demashya Vasave 1831002WL025882 Pecharibai Demashya Vasave 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230363653 Miss. PESARIBAI DEMSHA VASAVE BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-031-004/520
(PIMPALKHUNTA) 		1831002031NRG24251020230174927 25/10/2023 CHANDA KARMA TADVI 1831002WL025712 CHANDA KARMA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363729 Mr. CHANDA KARMA TADVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-031-004/521
(PIMPALKHUNTA) 		1831002031NRG24251020230174928 25/10/2023 Rayki Divan Tadvi 1831002WL025712 Rayki Divan Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363644 Miss. Rayki Diwan Tadvi BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-031-004/575
(PIMPALKHUNTA) 		1831002031NRG24251020230174930 25/10/2023 TARU BOTYA TADVI 1831002WL025712 TARU BOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363610 Mrs. Tarubai Botya Tadvi BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-031-004/591
(PIMPALKHUNTA) 		1831002031NRG24251020230174977 25/10/2023 Homa Saysing Pavra 1831002WL025716 Homa Saysing Pavra 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363604 Mrs. Homana Saysing Pawra BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-031-004/603
(PIMPALKHUNTA) 		1831002031NRG24251020230174931 25/10/2023 PASHYA MIRYA TADVI 1831002WL025712 PASHYA MIRYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363688 PARSHYA NIRYA TADVI BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-031-004/603
(PIMPALKHUNTA) 		1831002031NRG24251020230174932 25/10/2023 SUNIBAI BONDA TADVI 1831002WL025712 SUNIBAI BONDA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363599 Mrs. Subibai Bonda Tadvi BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-031-004/614
(PIMPALKHUNTA) 		1831002031NRG24251020230174978 25/10/2023 SHEVANTIBAI BAJYA PADVI 1831002WL025716 SHEVANTIBAI BAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364695 Miss. Shevanti Bajya Padvi BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-031-004/628
(PIMPALKHUNTA) 		1831002031NRG24251020230174943 25/10/2023 Chandu Aarshya Padvi 1831002WL025714 Chandu Aarshya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363661 Miss. Chandibai Aarsha Padvi BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-031-004/645
(PIMPALKHUNTA) 		1831002031NRG24251020230174944 25/10/2023 HOMA DHANKYA RAUT 1831002WL025714 HOMA DHANKYA RAUT 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363704 Mr. HOMA DHANAKYA RAUT BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-031-004/648
(PIMPALKHUNTA) 		1831002042NRG24251020230175972 25/10/2023 Doharya Noblya Raut 1831002WL025882 Doharya Noblya Raut 00051 MAHB0000919 1092 1092 Processed 11/11/2023 A314230364684 Mr. DOHARYA NOBLYA RAUT BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-031-004/672
(PIMPALKHUNTA) 		1831002031NRG24251020230174979 25/10/2023 NARSHI TETYA TADVI 1831002WL025716 NARSHI TETYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363686 NARSHI TETYA TADVI BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-035-001/1289
(SINDURI) 		1831002042NRG24251020230175749 25/10/2023 Dinesh Munga Valvi 1831002WL025847 Dinesh Munga Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363597 MR DINESH MUNGA VALVI STATE BANK OF INDIA(508548)
53 Akkalkuwa MH-31-002-040-004/558
(JAMANA) 		1831002042NRG24251020230175790 25/10/2023 KHATRYA JODA VALVI 1831002WL025860 KHATRYA JODA VALVI 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230363728 Mr. KHATRYA JODA VALAVI BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-040-004/635
(JAMANA) 		1831002042NRG24251020230175792 25/10/2023 Katha Pechra Valvi 1831002WL025860 Katha Pechra Valvi 00051 MAHB0000919 1911 1911 Processed 11/11/2023 A314230363637 Mr. Kotha Pechara Valvi BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-040-004/650
(JAMANA) 		1831002042NRG24251020230175797 25/10/2023 Giblya Tebrya Valvi 1831002WL025860 Giblya Tebrya Valvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A314230363642 MR GIMALYA TEMBARYA VASAVE STATE BANK OF INDIA(508548)
56 Akkalkuwa MH-31-002-042-001/136
(MOGRA) 		1831002042NRG24251020230174998 25/10/2023 Damnya Rota Vasave 1831002WL025718 Damnya Rota Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363705 MR DAMNYA ROTYA VASAVE STATE BANK OF INDIA(508548)
57 Akkalkuwa MH-31-002-042-001/1470
(MOGRA) 		1831002042NRG24251020230175270 25/10/2023 Pachya Bamanya Vasave 1831002WL025769 Pachya Bamanya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364772 Mrs. Pachya Bamnya Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-042-001/2297
(MOGRA) 		1831002042NRG24251020230174999 25/10/2023 KESHAV BAJYA PADVI 1831002WL025718 KESHAV BAJYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364780 Mr. Keshav Bajya Padvi BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-042-001/32
(MOGRA) 		1831002042NRG24251020230175000 25/10/2023 HANJA VASAVE 1831002WL025718 HANJA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364761 Mr. HANJA ROTA VASAVE BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-042-001/66
(MOGRA) 		1831002042NRG24251020230175001 25/10/2023 Pisa Rota Vasave 1831002WL025718 Pisa Rota Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363727 Mr. PISA ROTA VASAVE BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-042-001/72
(MOGRA) 		1831002042NRG24251020230175002 25/10/2023 DIla Rota Vasave 1831002WL025718 DIla Rota Vasave 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363649 Mr. Dila Rota Vasave BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-042-003/1360
(MOGRA) 		1831002042NRG24251020230175213 25/10/2023 Sarpa Tulya Vasave 1831002WL025759 Sarpa Tulya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364745 Mr. SARJYA TULYA VASAVE BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-042-003/1367
(MOGRA) 		1831002042NRG24251020230175139 25/10/2023 PARSHI BASRA VASAVE 1831002WL025745 PARSHI BASRA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363749 Mr. PARSHI BASARA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-042-003/1369
(MOGRA) 		1831002042NRG24251020230175273 25/10/2023 BIJYA DIVALYA VASAVE 1831002WL025769 BIJYA DIVALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363737 Mr. BIJYA DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-042-003/1369
(MOGRA) 		1831002042NRG24251020230175275 25/10/2023 TIJYA DIVALYA VASAVE 1831002WL025769 TIJYA DIVALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363739 Mr. DAJYA DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-042-003/1396
(MOGRA) 		1831002042NRG24251020230175052 25/10/2023 Govalya Maktya Tadvi 1831002WL025730 Govalya Maktya Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363738 Mr. GOVALYA MAKTA TADVI BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-042-003/1399
(MOGRA) 		1831002042NRG24251020230175277 25/10/2023 Foti Rama Tadvi 1831002WL025769 Foti Rama Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364771 Miss. Foti Rama Tadvi BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-042-003/1399
(MOGRA) 		1831002042NRG24251020230175276 25/10/2023 Rama Khatrya Tadvi 1831002WL025769 Rama Khatrya Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363757 MR RAMSING KHETYA TADVI STATE BANK OF INDIA(508548)
69 Akkalkuwa MH-31-002-042-003/1402
(MOGRA) 		1831002042NRG24251020230175054 25/10/2023 dila khatrya tadvi 1831002WL025730 dila khatrya tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364742 Mr. DILA KHATRYA TADVI BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-042-003/1402
(MOGRA) 		1831002042NRG24251020230175055 25/10/2023 GULI DILA TADVI 1831002WL025730 GULI DILA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363648 Miss. Guli Dila Tadvi BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-042-003/1403
(MOGRA) 		1831002042NRG24251020230175140 25/10/2023 hanja khajya tadvi 1831002WL025745 hanja khajya tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364741 Mr. HANJA KHATRYA TADVI BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-042-003/1403
(MOGRA) 		1831002042NRG24251020230175141 25/10/2023 sevabai hanja tadvi 1831002WL025745 sevabai hanja tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364740 Miss. Sevabai Hanja Tadvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-042-003/1420
(MOGRA) 		1831002042NRG24251020230175142 25/10/2023 DHIRSING KALSHYA VASAVE 1831002WL025745 DHIRSING KALSHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364723 Mr. Dhirsing Kalsha Vasave BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-042-003/1420
(MOGRA) 		1831002042NRG24251020230175143 25/10/2023 MAKTIBAI DHIRSING VASAVE 1831002WL025745 MAKTIBAI DHIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230364722 Mrs. MAKTI DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
75 Akkalkuwa MH-31-002-042-003/1422
(MOGRA) 		1831002042NRG24251020230175144 25/10/2023 Revki Virsing Vasave 1831002WL025745 Revki Virsing Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363639 Miss. Revaki Virsing Vasave BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-042-003/1425
(MOGRA) 		1831002042NRG24251020230175278 25/10/2023 Govalya Divalya Vasave 1831002WL025769 Govalya Divalya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363750 Mr. GOVLYA DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-042-003/1425
(MOGRA) 		1831002042NRG24251020230175279 25/10/2023 Naja Govalya Vasave 1831002WL025769 Naja Govalya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363662 Mrs. NAJA GAVLYA VASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-042-003/1427
(MOGRA) 		1831002042NRG24251020230175281 25/10/2023 BIJYA MOYLA VASAVE 1831002WL025769 BIJYA MOYLA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363740 Mr. BIJYA BHOILA VASAVE BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-042-003/1427
(MOGRA) 		1831002042NRG24251020230175282 25/10/2023 LATABAI BIJYA VASAVE 1831002WL025769 LATABAI BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364699 Mrs. LATIBAI BIJYA VASAVE BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-042-003/1427
(MOGRA) 		1831002042NRG24251020230175280 25/10/2023 MOYLA SOGDA VASAVE 1831002WL025769 MOYLA SOGDA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364747 Mr. MOILA SOGDA VASAVE BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-042-003/1431
(MOGRA) 		1831002042NRG24251020230175145 25/10/2023 Nila Dharma Padvi 1831002WL025745 Nila Dharma Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364744 Mrs. NILA DHARMA PADVI BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-042-003/1431
(MOGRA) 		1831002042NRG24251020230175146 25/10/2023 Shekla Nila Padvi 1831002WL025745 Shekla Nila Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364743 Mrs. SHEKLA NILA PADVI BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-042-003/1434
(MOGRA) 		1831002042NRG24251020230175147 25/10/2023 Dhirya Basra Vasave 1831002WL025745 Dhirya Basra Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363758 Mr. DHAJYA BASRA VASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-042-003/1434
(MOGRA) 		1831002042NRG24251020230175148 25/10/2023 Saydibai Dhirya Vasave 1831002WL025745 Saydibai Dhirya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363611 Miss. Saydibai Dhirya Vasave BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-042-003/1438
(MOGRA) 		1831002042NRG24251020230175149 25/10/2023 Govalya Bhanga Vasave 1831002WL025745 Govalya Bhanga Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363744 Mr. GOVALYA BHANGA VASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-042-003/1440
(MOGRA) 		1831002042NRG24251020230175150 25/10/2023 Dhanji Gujrya Vasave 1831002WL025745 Dhanji Gujrya Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364746 Mr. DHANJI GOJARYA VASAVE BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-042-003/1538
(MOGRA) 		1831002042NRG24251020230175056 25/10/2023 Aarshi Pasha Padvi 1831002WL025730 Aarshi Pasha Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363747 Mr. ARSHI PASHA PADVI BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-042-003/1538
(MOGRA) 		1831002042NRG24251020230175057 25/10/2023 PERVIBAI ARSHI PADVI 1831002WL025730 PERVIBAI ARSHI PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364710 Mrs. Pervibai Arshi Padvi BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-042-003/1539
(MOGRA) 		1831002042NRG24251020230175058 25/10/2023 ganesh singa padvi 1831002WL025730 ganesh singa padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363754 Mr. GANESH SINGA PADVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-042-003/1710
(MOGRA) 		1831002042NRG24251020230175216 25/10/2023 bhamta gujrya padvi 1831002WL025759 bhamta gujrya padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363759 Mr. BHAMTA GOJRAY PADVI BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-042-003/1756
(MOGRA) 		1831002042NRG24251020230175217 25/10/2023 FULSING BHAMTA PADVI 1831002WL025759 FULSING BHAMTA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363707 Mr. FULSING BHAMTA PADVI BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-042-003/1757
(MOGRA) 		1831002042NRG24251020230175004 25/10/2023 Hirabai Ravindra Padvi 1831002WL025718 Hirabai Ravindra Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363774 Mr. HIRABAI RAVINDRA PADVI BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-042-003/1757
(MOGRA) 		1831002042NRG24251020230175003 25/10/2023 Ravindra Umbarya Padvi 1831002WL025718 Ravindra Umbarya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363606 Mr. Ravindra Umbrya Padvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-042-003/1776
(MOGRA) 		1831002042NRG24251020230175218 25/10/2023 DAJYA HANJA VASAVE 1831002WL025759 DAJYA HANJA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A314230364750 DAJYA HANJYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Akkalkuwa MH-31-002-042-003/1776
(MOGRA) 		1831002042NRG24251020230175219 25/10/2023 VIMLABAI DAJYA VASAVE 1831002WL025759 VIMLABAI DAJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364693 Mrs. Vimlabai Dajya Vasave BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-042-003/1966
(MOGRA) 		1831002042NRG24251020230175060 25/10/2023 nima uka padvi 1831002WL025730 nima uka padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364680 Mr. NIMA UKA PADVI BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-042-003/1966
(MOGRA) 		1831002042NRG24251020230175059 25/10/2023 uka Arshi padvi 1831002WL025730 uka Arshi padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363735 Mr. UKA PARSHI PADVI BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-042-003/1967
(MOGRA) 		1831002042NRG24251020230175006 25/10/2023 NISHA SHIVAJI PADVI 1831002WL025718 NISHA SHIVAJI PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363775 Mrs. NISHA SHIVAJI PADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-042-003/1967
(MOGRA) 		1831002042NRG24251020230175005 25/10/2023 Shivaji Bijya Padvi 1831002WL025718 Shivaji Bijya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363641 Mrs. Shivaji Bijya Padvi BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-042-003/2034
(MOGRA) 		1831002042NRG24251020230175062 25/10/2023 GIRJABAI VALJI TADVI 1831002WL025730 GIRJABAI VALJI TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364770 Miss. Girjabai Valji Tadvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-042-003/2034
(MOGRA) 		1831002042NRG24251020230175061 25/10/2023 Valji Chandya Tadvi 1831002WL025730 Valji Chandya Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363748 Mr. VALJI CHANDYA TADVI BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-042-003/2035
(MOGRA) 		1831002042NRG24251020230175063 25/10/2023 fusibai singa padvi 1831002WL025730 fusibai singa padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364683 Mr. FUSI BAI SINGA PADVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-042-003/2035
(MOGRA) 		1831002042NRG24251020230175064 25/10/2023 katya singa padvi 1831002WL025730 katya singa padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364673 Mr. KATYA SINGA PADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-042-003/2149
(MOGRA) 		1831002042NRG24251020230175008 25/10/2023 sintabai vijay padvi 1831002WL025718 sintabai vijay padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363776 Miss. Sinta Vijay Padvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-042-003/2276
(MOGRA) 		1831002042NRG24251020230175284 25/10/2023 BHARAT RATANYA VASAVE 1831002WL025769 BHARAT RATANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363736 Mr. BHART RATANYA VASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-042-003/2276
(MOGRA) 		1831002042NRG24251020230175285 25/10/2023 SHANTIBAI BHARAT VASAVE 1831002WL025769 SHANTIBAI BHARAT VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363595 Mr. SHANTI BAI BARAT VASAVE BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-042-003/2338
(MOGRA) 		1831002042NRG24251020230175287 25/10/2023 REVKIBAI KALYA VASAVE 1831002WL025769 REVKIBAI KALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363773 Mrs. REVKIBAI KALUSING VASAVE BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-042-003/2350
(MOGRA) 		1831002042NRG24251020230175009 25/10/2023 SANJAY DHARMA VASAVE 1831002WL025718 SANJAY DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363742 Mr. SANJYA DHARMA VASAVE BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-042-003/2350
(MOGRA) 		1831002042NRG24251020230175010 25/10/2023 TIKLABAI SANJAY VASAVE 1831002WL025718 TIKLABAI SANJAY VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364713 Mrs. Tiklabai Sanjay Vasave BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-042-003/2358
(MOGRA) 		1831002042NRG24251020230175066 25/10/2023 Gayatri Shivaji Tadvi 1831002WL025730 Gayatri Shivaji Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363600 Mrs. Gaytribai Shivaji Tadvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-042-003/2358
(MOGRA) 		1831002042NRG24251020230175065 25/10/2023 Shivaji Valji Tadvi 1831002WL025730 Shivaji Valji Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363741 Mr. SHIVAJI VALJI TADVI BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-042-003/2383
(MOGRA) 		1831002042NRG24251020230175220 25/10/2023 GANESH HANA PADVI 1831002WL025759 GANESH HANA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363706 Mr. GANESH HANA PADVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-042-003/2383
(MOGRA) 		1831002042NRG24251020230175221 25/10/2023 RAJALIBAI GANESH PADVI 1831002WL025759 RAJALIBAI GANESH PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364707 Mrs. Rajlibai Ganesh Padvi BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-042-003/2384
(MOGRA) 		1831002042NRG24251020230175067 25/10/2023 dilip singa padvi 1831002WL025730 dilip singa padvi 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230364769 Mr. Dilip Singa Padvi BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-042-003/2384
(MOGRA) 		1831002042NRG24251020230175068 25/10/2023 gulibai dilip padvi 1831002WL025730 gulibai dilip padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363640 Mrs. Gulbibai Dilip Padvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-042-003/2558
(MOGRA) 		1831002042NRG24251020230175155 25/10/2023 SARILABAI NILESH VASAVE 1831002WL025745 SARILABAI NILESH VASAVE 00051 MAHB0000919 1638 1638 Processed 12/11/2023 A314230364773 Mrs. Sarilabai Nilesh Vasave BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-042-003/2658
(MOGRA) 		1831002042NRG24251020230175223 25/10/2023 Urmila Vilas Padvi 1831002WL025759 Urmila Vilas Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363620 MS URMILABEN PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
118 Akkalkuwa MH-31-002-042-003/2658
(MOGRA) 		1831002042NRG24251020230175222 25/10/2023 VILAS MADHYA PADVI 1831002WL025759 VILAS MADHYA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230364724 MRS VILAS MADYA PADVI STATE BANK OF INDIA(508548)
119 Akkalkuwa MH-31-002-042-003/2675
(MOGRA) 		1831002042NRG24251020230175069 25/10/2023 Magan Gorya Tadvi 1831002WL025730 Magan Gorya Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363769 Mr. MAGAN GORYA TADVI BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-042-003/2678
(MOGRA) 		1831002042NRG24251020230175070 25/10/2023 Mangalsing Jogya Tadvi 1831002WL025730 Mangalsing Jogya Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364678 Mr. MANGALSING JOGYA TADVI BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-042-003/3061
(MOGRA) 		1831002042NRG24251020230175011 25/10/2023 Bharat Mona Padvi 1831002WL025718 Bharat Mona Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363751 BHARAT MONA PADVI BANK OF INDIA(508505)
122 Akkalkuwa MH-31-002-042-003/3061
(MOGRA) 		1831002042NRG24251020230175012 25/10/2023 Duvibai Bharat Padvi 1831002WL025718 Duvibai Bharat Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364694 Mrs. Duvibai Bharat Padvi BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-042-003/3174
(MOGRA) 		1831002042NRG24251020230175156 25/10/2023 Barakibai Nilesh Vasave 1831002WL025745 Barakibai Nilesh Vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363593 Mr. BARAKI BAI NILESH VASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-042-003/3540
(MOGRA) 		1831002042NRG24251020230175224 25/10/2023 CHIMAN MADYA PADVI 1831002WL025759 CHIMAN MADYA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363582 MRS CHIMAN MADYA PADVI STATE BANK OF INDIA(508548)
125 Akkalkuwa MH-31-002-042-003/3540
(MOGRA) 		1831002042NRG24251020230175225 25/10/2023 VINA MADYA PADVI 1831002WL025759 VINA MADYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363589 Miss. Vina Madya Padvi BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-042-003/653
(MOGRA) 		1831002042NRG24251020230175014 25/10/2023 SUMITRABAI TEJLA VASAVE 1831002WL025718 SUMITRABAI TEJLA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363771 Mr. SUMITRA TEJLA VASAVE BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-042-003/653
(MOGRA) 		1831002042NRG24251020230175013 25/10/2023 TEJLA LALJI VASAVE 1831002WL025718 TEJLA LALJI VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363732 Mr. TEJLA LALJI VASAVE BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-042-003/698
(MOGRA) 		1831002042NRG24251020230175227 25/10/2023 Dangibai Hajana Padvi 1831002WL025759 Dangibai Hajana Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363745 Mrs. Dongibai Hana Padvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-042-003/698
(MOGRA) 		1831002042NRG24251020230175226 25/10/2023 HANA JATRYA PADVI 1831002WL025759 HANA JATRYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364749 Mr. HANYA JATRYA PADVI BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-042-003/699
(MOGRA) 		1831002042NRG24251020230175016 25/10/2023 MEKIBAI SAJAN PADVI 1831002WL025718 MEKIBAI SAJAN PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364714 Mrs. Meki Sajan Padvi BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-042-003/699
(MOGRA) 		1831002042NRG24251020230175015 25/10/2023 SAJAN PUNYA PADVI 1831002WL025718 SAJAN PUNYA PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363746 Mr. SAJAN PUNYA PADVI BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-042-003/708
(MOGRA) 		1831002042NRG24251020230175228 25/10/2023 ramesh aarshi gavit 1831002WL025759 ramesh aarshi gavit 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363753 Mr. RAMRSH ARSHI VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-042-003/710
(MOGRA) 		1831002042NRG24251020230175018 25/10/2023 homnabai raya vasave 1831002WL025718 homnabai raya vasave 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363583 Mrs. Homnabai Raya Vasave BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-042-003/710
(MOGRA) 		1831002042NRG24251020230175017 25/10/2023 RAYA OLYA VASAVE 1831002WL025718 RAYA OLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364748 Mr. RAMA OLYA VASAVE BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-042-003/713
(MOGRA) 		1831002042NRG24251020230175072 25/10/2023 handubai indrasing tadvi 1831002WL025730 handubai indrasing tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363655 Mrs. Handu Indrasing Tadvi BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-042-003/715
(MOGRA) 		1831002042NRG24251020230175020 25/10/2023 kalubai saysing padvi 1831002WL025718 kalubai saysing padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363652 Mrs. Kalubai Saysing Padvi BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-042-003/715
(MOGRA) 		1831002042NRG24251020230175019 25/10/2023 SAYSING FATESING PADVI 1831002WL025718 SAYSING FATESING PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363730 Mr. SAYSING FOTYA PADVI BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-042-003/716
(MOGRA) 		1831002042NRG24251020230175074 25/10/2023 bijabai dilvarsing tadvi 1831002WL025730 bijabai dilvarsing tadvi 00051 MAHB0000919 1638 1638 Rejected 10/11/2023 A314230364712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Akkalkuwa MH-31-002-042-003/716
(MOGRA) 		1831002042NRG24251020230175073 25/10/2023 DILVARSING VALJI TADVI 1831002WL025730 DILVARSING VALJI TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363756 Mr. DILYA VALJI TADVI BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-042-003/720
(MOGRA) 		1831002042NRG24251020230175021 25/10/2023 aapsing bijya padvi 1831002WL025718 aapsing bijya padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363734 Mr. APASING BAJYA PADVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-042-003/720
(MOGRA) 		1831002042NRG24251020230175022 25/10/2023 GONIBAI AAPSING PADVI 1831002WL025718 GONIBAI AAPSING PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363585 Mrs. Goni Aapsing Padvi BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-042-003/722
(MOGRA) 		1831002042NRG24251020230175076 25/10/2023 fulabai sanpat padvi 1831002WL025730 fulabai sanpat padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363772 Mrs. FULABAI SAMPAT PADVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-042-003/722
(MOGRA) 		1831002042NRG24251020230175075 25/10/2023 sanpat singa padvi 1831002WL025730 sanpat singa padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364751 Mr. SAMPAT SINGA PADVI BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-042-003/723
(MOGRA) 		1831002042NRG24251020230175023 25/10/2023 kellibai ratan valvi 1831002WL025718 kellibai ratan valvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363584 Mrs. Kellibai Ratan Vavi BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-042-003/725
(MOGRA) 		1831002042NRG24251020230175229 25/10/2023 bondibai ieshwar padvi 1831002WL025759 bondibai ieshwar padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364720 Mrs. Bondibai Eshvar Padvi BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-042-003/726
(MOGRA) 		1831002042NRG24251020230175230 25/10/2023 Vansing Arashi Vasave 1831002WL025759 Vansing Arashi Vasave 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363752 Mr. VANSING ARSHI VASAVE BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-042-003/764
(MOGRA) 		1831002042NRG24251020230175232 25/10/2023 TEDUBAI DINKAR PADVI 1831002WL025759 TEDUBAI DINKAR PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364711 Mrs. Tedubai Dinkar Padvi BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-042-003/766
(MOGRA) 		1831002042NRG24251020230175024 25/10/2023 BOJYA MOLJI PADVI 1831002WL025718 BOJYA MOLJI PADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363733 Mr. BAJYA MOLJI PADVI BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-042-003/766
(MOGRA) 		1831002042NRG24251020230175025 25/10/2023 HURTABAI BAJYA PADVI 1831002WL025718 HURTABAI BAJYA PADVI 00051 MAHB0000919 1365 1365 Rejected 10/11/2023 A314230364721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Akkalkuwa MH-31-002-042-003/771
(MOGRA) 		1831002042NRG24251020230175026 25/10/2023 dhirsing karma vasave 1831002WL025718 dhirsing karma vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A314230363743 DHIRASING KARMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Akkalkuwa MH-31-002-042-003/771
(MOGRA) 		1831002042NRG24251020230175027 25/10/2023 SURATIBAI DHIRSING VASAVE 1831002WL025718 SURATIBAI DHIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363654 Mrs. Surti Dhirsing Vasave BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-042-003/773
(MOGRA) 		1831002042NRG24251020230175029 25/10/2023 AASABAI KAKDYA TADVI 1831002WL025718 AASABAI KAKDYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364718 Mrs. Aasha Kakdya Tadvi BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-042-003/773
(MOGRA) 		1831002042NRG24251020230175028 25/10/2023 KAKDYA OLYA TADVI 1831002WL025718 KAKDYA OLYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363760 Mr. KAKDYA OLYA TADVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-042-003/776
(MOGRA) 		1831002042NRG24251020230175233 25/10/2023 Madya Bhamta Padvi 1831002WL025759 Madya Bhamta Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363755 Mr. MADYA BHAMDYA PADVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-042-003/776
(MOGRA) 		1831002042NRG24251020230175234 25/10/2023 Pandibai Madya Padvi 1831002WL025759 Pandibai Madya Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363657 Mrs. Pandhribai Madya Padvi BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-042-003/778
(MOGRA) 		1831002042NRG24251020230175030 25/10/2023 Aapsing dila padvi 1831002WL025718 Aapsing dila padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230363731 Mr. APSING DILA PADVI BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-042-003/778
(MOGRA) 		1831002042NRG24251020230175031 25/10/2023 Mogra Aapsing Padvi 1831002WL025718 Mogra Aapsing Padvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364717 Mrs. Mogra Apsing Padvi BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-042-003/781
(MOGRA) 		1831002042NRG24251020230175077 25/10/2023 Chandya Samsa Tadvi 1831002WL025730 Chandya Samsa Tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364670 Mr. SANDHYA SAMSA TADVI BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-042-003/793
(MOGRA) 		1831002042NRG24251020230175079 25/10/2023 fulabai gorya tadvi 1831002WL025730 fulabai gorya tadvi 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364716 Mrs. Fulabai Gorya Tadvi BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-042-003/793
(MOGRA) 		1831002042NRG24251020230175078 25/10/2023 GORYA OLYA TADVI 1831002WL025730 GORYA OLYA TADVI 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364715 Mr. GORYA OLYA TADVI BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-042-006/1046
(MOGRA) 		1831002042NRG24251020230175238 25/10/2023 TARABAI KARMA VASAVE 1831002WL025759 TARABAI KARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 11/11/2023 A314230364725 Mrs. TARABAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-047-003/1005
(DAB) 		1831002042NRG24251020230175625 25/10/2023 Misri Kalya Raut 1831002WL025834 Misri Kalya Raut 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363608 Mrs. MISARI BOKHYA PADVI BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-047-003/1006
(DAB) 		1831002042NRG24251020230175627 25/10/2023 Remti Khaalya Padvi 1831002WL025834 Remti Khaalya Padvi 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363645 Mrs. REMTI KHAALYA PADVI BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-047-003/960
(DAB) 		1831002042NRG24251020230175637 25/10/2023 MAKTI HOMA RAUT 1831002WL025834 MAKTI HOMA RAUT 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230363607 Mrs. MAKTIBAI HOMA RAUT BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-047-003/960
(DAB) 		1831002042NRG24251020230175638 25/10/2023 SAYSING HOMA RAUT 1831002WL025834 SAYSING HOMA RAUT 00051 MAHB0000919 1365 1365 Processed 11/11/2023 A314230364737 Mr. SAYSING HOMA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 258258 258258
166 Akkalkuwa MH-31-002-004-005/1032
(MORAMBA) 		1831002042NRG24251020230175822 25/10/2023 Vikram Jahagu Valvi 1831002WL025866 Vikram Jahagu Valvi 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363716 Mr. VIKRAM JAHAGU VALVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-004-005/1033
(MORAMBA) 		1831002042NRG24251020230175826 25/10/2023 kaushalya yuned vasave 1831002WL025866 kaushalya yuned vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363601 Mrs. KAUSHALYA YUTENDRA VASAVE BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-004-005/1033
(MORAMBA) 		1831002042NRG24251020230175824 25/10/2023 sholubai katha vasave 1831002WL025866 sholubai katha vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363791 Mrs. SHOBHABAI KATHA VASAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-004-005/1033
(MORAMBA) 		1831002042NRG24251020230175825 25/10/2023 YUNEDRA KATHA VASAVE 1831002WL025866 YUNEDRA KATHA VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230364757 Mr. YUTENDR KATHA VASAVE BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-004-005/1082
(MORAMBA) 		1831002042NRG24251020230175828 25/10/2023 DIPAK JALAMSING VASAVE 1831002WL025866 DIPAK JALAMSING VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363790 Mr. DIPAK JALAMSING VASAVE BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-004-005/1088
(MORAMBA) 		1831002042NRG24251020230175644 25/10/2023 Makta Govinda Vasave 1831002WL025835 Makta Govinda Vasave 00051 MAHB0001097 1911 1911 Processed 10/11/2023 A314230363713 MAKTA GOYANDA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Akkalkuwa MH-31-002-004-005/1120
(MORAMBA) 		1831002042NRG24251020230175701 25/10/2023 DILVARSING VIJA VASAVE 1831002WL025842 DILVARSING VIJA VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363711 Mr. DILVARSING VIJA VASAVE BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-004-005/1120
(MORAMBA) 		1831002042NRG24251020230175702 25/10/2023 Kuntibai Dilavarsing Vasave 1831002WL025842 Kuntibai Dilavarsing Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363609 Miss. Kuntibai Dilvarsing Vasave BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-004-005/1139
(MORAMBA) 		1831002042NRG24251020230175704 25/10/2023 ANITA RAVIDAS VASAVE 1831002WL025842 ANITA RAVIDAS VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363621 Mrs. Anitabai Ravidas Vasave BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-004-005/1139
(MORAMBA) 		1831002042NRG24251020230175703 25/10/2023 Ravidas Bijlal Vasave 1831002WL025842 Ravidas Bijlal Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363715 Mr. RAVIDAS BRIJALAL VASAVE BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-004-005/1912
(MORAMBA) 		1831002042NRG24251020230175834 25/10/2023 simabai ranjit vasave 1831002WL025866 simabai ranjit vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363651 Mrs. SIMABAI RANJIT VASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-004-005/2209
(MORAMBA) 		1831002042NRG24251020230175837 25/10/2023 AMILABAI JALAMSING VASAVE 1831002WL025866 AMILABAI JALAMSING VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363663 Mrs. AMILABAI JALAMSING VASAVE BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-004-005/2209
(MORAMBA) 		1831002042NRG24251020230175836 25/10/2023 JALAMSING BHIMSING VASAVE 1831002WL025866 JALAMSING BHIMSING VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363667 Mr. JALAMSING BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-004-005/2361
(MORAMBA) 		1831002042NRG24251020230175706 25/10/2023 Minaxi Ravindra Vasave 1831002WL025842 Minaxi Ravindra Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363590 Mrs. MINAKSHI RAVINDRA VASAVE BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-004-005/2399
(MORAMBA) 		1831002042NRG24251020230175839 25/10/2023 Kalpanabai Sunil Vasave 1831002WL025866 Kalpanabai Sunil Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230364776 Mrs. Kalpanabai Sunil Vasave BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-004-005/2399
(MORAMBA) 		1831002042NRG24251020230175838 25/10/2023 Sunil Yashwant Vasave 1831002WL025866 Sunil Yashwant Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230364733 Mr. SUNIL YASVANT VASAVE BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-004-005/2469
(MORAMBA) 		1831002042NRG24251020230175840 25/10/2023 SIKANDAR DILWARSING VASAVE 1831002WL025866 SIKANDAR DILWARSING VASAVE 00051 MAHB0001097 1911 1911 Processed 10/11/2023 A314230364766 MR SINKADRA DILAVARSING VASAVE STATE BANK OF INDIA(508548)
183 Akkalkuwa MH-31-002-004-005/2473
(MORAMBA) 		1831002042NRG24251020230175906 25/10/2023 AVINASH KATHA VALVI 1831002WL025874 AVINASH KATHA VALVI 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363695 Master AVINASH KATHA VALVI BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-004-005/2473
(MORAMBA) 		1831002042NRG24251020230175907 25/10/2023 SONI AVINASH VALVI 1831002WL025874 SONI AVINASH VALVI 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363630 Miss. SONI PRAHLAD VALVI BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-004-005/2540
(MORAMBA) 		1831002042NRG24251020230175646 25/10/2023 Mangilal Yashvant Vasave 1831002WL025835 Mangilal Yashvant Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363696 Master MANGILAL YASHWANT VASAVE BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-004-005/2589
(MORAMBA) 		1831002042NRG24251020230175707 25/10/2023 GOVIND KOTHA VASAVE 1831002WL025842 GOVIND KOTHA VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363614 Mr. Govind Kotha Vasave BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-004-005/2707
(MORAMBA) 		1831002042NRG24251020230175650 25/10/2023 VIRENDRA JEMA VASAVE 1831002WL025835 VIRENDRA JEMA VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363787 Mr. VIRENDRA JEMA VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-004-005/2795
(MORAMBA) 		1831002042NRG24251020230175841 25/10/2023 ANIL UTRYA VASAVE 1831002WL025866 ANIL UTRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363629 Mr. Anil Utarya Vasave BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-004-005/2795
(MORAMBA) 		1831002042NRG24251020230175842 25/10/2023 ANITA ANIL VASAVE 1831002WL025866 ANITA ANIL VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364681 Mrs. ANITABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-004-005/808
(MORAMBA) 		1831002042NRG24251020230175709 25/10/2023 KINTA BHAMTYA VASAVE 1831002WL025842 KINTA BHAMTYA VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363788 Mrs. KINTABAI BHAMTYA VASAVE BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-004-005/823
(MORAMBA) 		1831002042NRG24251020230175710 25/10/2023 Kashya Honya Vasave 1831002WL025842 Kashya Honya Vasave 00051 MAHB0001097 1911 1911 Processed 10/11/2023 A314230364756 KATHYA HONYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Akkalkuwa MH-31-002-004-005/855
(MORAMBA) 		1831002042NRG24251020230175652 25/10/2023 Khojlya Jolma Vasave 1831002WL025835 Khojlya Jolma Vasave 00051 MAHB0001097 1911 1911 Processed 10/11/2023 A314230363709 Mr. Khojlya Jalma Vasave CENTRAL BANK OF INDIA(607115)
193 Akkalkuwa MH-31-002-004-005/857
(MORAMBA) 		1831002042NRG24251020230175653 25/10/2023 Jema Honya Vasave 1831002WL025835 Jema Honya Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363714 Mr. JEMA HONYA VASAVE BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-004-005/866
(MORAMBA) 		1831002042NRG24251020230175655 25/10/2023 KRUSHNA GEBA VASAVE 1831002WL025835 KRUSHNA GEBA VASAVE 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230364734 Mr. KRISHNA GEBA VASAVE BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-004-005/866
(MORAMBA) 		1831002042NRG24251020230175656 25/10/2023 Rinabai Krushna Vasave 1831002WL025835 Rinabai Krushna Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230364701 Mrs. RINABAI KRUSHNA VASAVE BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-004-005/876
(MORAMBA) 		1831002042NRG24251020230175844 25/10/2023 Nitesh Bharat Vasave 1831002WL025866 Nitesh Bharat Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363710 Mr. NITESH BHARAT VASAVE BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-004-005/887
(MORAMBA) 		1831002042NRG24251020230175846 25/10/2023 Amarsing Olya Vasave 1831002WL025866 Amarsing Olya Vasave 00051 MAHB0001097 1911 1911 Processed 10/11/2023 A314230364732 AMARSING OLYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
198 Akkalkuwa MH-31-002-004-005/890
(MORAMBA) 		1831002042NRG24251020230175658 25/10/2023 amanibai Yasvant Valvi 1831002WL025835 amanibai Yasvant Valvi 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363592 Mrs. OMANIBAI YASHVANT VASAVE BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-004-005/890
(MORAMBA) 		1831002042NRG24251020230175659 25/10/2023 KHUMANSING YASHAVANT VALVI 1831002WL025835 KHUMANSING YASHAVANT VALVI 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363712 Mr. KHUMANSING YASHVANT VASAVW BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-004-005/931
(MORAMBA) 		1831002042NRG24251020230175849 25/10/2023 Pramila Bhimsing Vasave 1831002WL025866 Pramila Bhimsing Vasave 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363699 Miss. PRAMILA BHIMSING VASVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-004-005/933
(MORAMBA) 		1831002042NRG24251020230175909 25/10/2023 RUSHABAI KATHA VALVI 1831002WL025874 RUSHABAI KATHA VALVI 00051 MAHB0001097 1911 1911 Processed 11/11/2023 A314230363647 Mrs. RUSABAI KATHA VALVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-005-001/117
(KORAI) 		1831002042NRG24251020230175522 25/10/2023 ramsing rupa tadvi 1831002WL025822 ramsing rupa tadvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364675 Mr. RAMSING RUPA TADVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-005-001/158
(KORAI) 		1831002042NRG24251020230175530 25/10/2023 virsing rangya tadvi 1831002WL025822 virsing rangya tadvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363780 Mr. VIRSING RANGYA TADVI BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-005-001/618
(KORAI) 		1831002042NRG24251020230175560 25/10/2023 Pramesh Bhaanga Naik 1831002WL025825 Pramesh Bhaanga Naik 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363689 Mr. PRAMESH BHANGA NAIK BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-005-001/618
(KORAI) 		1831002042NRG24251020230175561 25/10/2023 SAMINA PRAMESH NAIK 1831002WL025825 SAMINA PRAMESH NAIK 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364700 Mrs. SABINABAI PRAMESH NAIK BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-005-001/619
(KORAI) 		1831002042NRG24251020230175532 25/10/2023 SATU RUPA TADVI 1831002WL025822 SATU RUPA TADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364686 Mr. SATTU RUPA TADVI BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-005-001/689
(KORAI) 		1831002042NRG24251020230175562 25/10/2023 sherbano abdul sattar makrani 1831002WL025825 sherbano abdul sattar makrani 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364768 Mrs. SHERBANO ABDUL SATTAR MAKRANI BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-005-001/778
(KORAI) 		1831002042NRG24251020230175533 25/10/2023 CHANDABAI RAMESH TADVI 1831002WL025822 CHANDABAI RAMESH TADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363784 Mrs. chandabai ramesh tadvi BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-005-001/800
(KORAI) 		1831002042NRG24251020230175564 25/10/2023 SNEHAL VAJESING PADVI 1831002WL025825 SNEHAL VAJESING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363698 Miss. SNEHAL VAJESING PADVI BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-005-001/800
(KORAI) 		1831002042NRG24251020230175563 25/10/2023 vijesing kirsing padvi 1831002WL025825 vijesing kirsing padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363658 Mr. VAJESING KIRESING PADVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-005-001/853
(KORAI) 		1831002042NRG24251020230175534 25/10/2023 RAMA AAKHADYA PADVI 1831002WL025822 RAMA AAKHADYA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364685 Mr. RAMA AKHADYA PADVI BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-006/1046
(MOGRA) 		1831002042NRG24251020230175237 25/10/2023 KARMA KOSARA VASAVE 1831002WL025759 KARMA KOSARA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363763 Mr. KARMA KOCHARA VASAVE BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-043-001/265
(UMARGAVAN) 		1831002042NRG24251020230175812 25/10/2023 kakdya pasha padvi 1831002WL025864 kakdya pasha padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364706 Mr. KAKDYA PASHA PADVI BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-044-008/2948
(HORAFALI) 		1831002042NRG24251020230175120 25/10/2023 HIRALAL MANSING VASAVE 1831002WL025741 HIRALAL MANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363770 Mr. HIRALAL MANSING VASAVE BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-046-004/1026
(RAISINGPUR) 		1831002000NRG24251020230174933 25/10/2023 NARENDRA HURYA VALVI 1831002WL025713 NARENDRA HURYA VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363725 Mr. NARENDRA HURYA VALVI BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-046-004/1029
(RAISINGPUR) 		1831002000NRG24251020230174934 25/10/2023 ARVIND NARPAT TADVI 1831002WL025713 ARVIND NARPAT TADVI 00051 MAHB0001097 3276 3276 Processed 11/11/2023 A314230363789 Mr. ARVIND NARPAT TADVI BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-046-004/1051
(RAISINGPUR) 		1831002000NRG24251020230174878 25/10/2023 Nitubai Naresh Padvi 1831002WL025708 Nitubai Naresh Padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363617 Mrs. NITUBAI NARESH PADVI BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-046-004/1189
(RAISINGPUR) 		1831002000NRG24251020230174863 25/10/2023 lilubai hirala tadvi 1831002WL025707 lilubai hirala tadvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363778 Mrs. LILUBAI HIRALAL TADVI BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-046-004/1202
(RAISINGPUR) 		1831002000NRG24251020230174879 25/10/2023 PRAKASH RAMESH PADVI 1831002WL025708 PRAKASH RAMESH PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363781 Mr. PRAKASH RAMESH PADVI BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-046-004/1266
(RAISINGPUR) 		1831002000NRG24251020230174880 25/10/2023 LILABAI KRUSHNA PADVI 1831002WL025708 LILABAI KRUSHNA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363634 Mrs. LILABAI KRUSHNA PADVI BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-046-004/1300
(RAISINGPUR) 		1831002000NRG24251020230174890 25/10/2023 amruta naresh padvi 1831002WL025709 amruta naresh padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364672 Mrs. AMRUTABAI NARESH PADVI BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-046-004/1300
(RAISINGPUR) 		1831002000NRG24251020230174892 25/10/2023 amruta naresh padvi 1831002WL025709 amruta naresh padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364671 Mrs. AMRUTABAI NARESH PADVI BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-046-004/492
(RAISINGPUR) 		1831002000NRG24251020230174865 25/10/2023 RANGU JAMSAR TADVI 1831002WL025707 RANGU JAMSAR TADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363792 Mrs. RANGUBAI JAMSAR TADVI BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-046-004/496
(RAISINGPUR) 		1831002000NRG24251020230174866 25/10/2023 BINDRA RALYA PADVI 1831002WL025707 BINDRA RALYA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363726 Mr. BINDRA RALYA PADVI BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-046-004/506
(RAISINGPUR) 		1831002000NRG24251020230174936 25/10/2023 Mogri Dilvar Padvi 1831002WL025713 Mogri Dilvar Padvi 00051 MAHB0001097 3276 3276 Processed 11/11/2023 A314230363635 Miss. Mogaribai Dilwar Padvi BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-046-004/524
(RAISINGPUR) 		1831002000NRG24251020230174870 25/10/2023 JAYSING SOMA PADVI 1831002WL025707 JAYSING SOMA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363598 Mr. JAYSING SOMA PADVI BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-046-004/524
(RAISINGPUR) 		1831002000NRG24251020230174869 25/10/2023 RAJU SOMA PADVI 1831002WL025707 RAJU SOMA PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230363718 MR RAJU SOMA PADVI STATE BANK OF INDIA(508548)
228 Akkalkuwa MH-31-002-046-004/526
(RAISINGPUR) 		1831002000NRG24251020230174904 25/10/2023 DADI SOPTYA PADVI 1831002WL025710 DADI SOPTYA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364754 Mr. DADI SOPATYA PADVI BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-046-004/552
(RAISINGPUR) 		1831002000NRG24251020230174882 25/10/2023 BIDAS JOLU VASAVE 1831002WL025708 BIDAS JOLU VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363717 Mr. BINDAS JOLU VASAVE BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-046-004/578
(RAISINGPUR) 		1831002000NRG24251020230174872 25/10/2023 sugatibai pitambar padvi 1831002WL025707 sugatibai pitambar padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363779 Mrs. SUGANTIBAI PITAMBAR PADVI BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-046-004/583
(RAISINGPUR) 		1831002000NRG24251020230174883 25/10/2023 Vishvas Sakarya Padvi 1831002WL025708 Vishvas Sakarya Padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363721 Mr. VISWASH SAKARYA PADVI BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-046-004/610
(RAISINGPUR) 		1831002000NRG24251020230174906 25/10/2023 binu homji vasave 1831002WL025710 binu homji vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363666 Mr. BINU HONJI PADVI BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-046-004/615
(RAISINGPUR) 		1831002000NRG24251020230174893 25/10/2023 SANGITABAI KESARSING PADVI 1831002WL025709 SANGITABAI KESARSING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363782 Mrs. SANGITABAI KESARSING PADVI BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-046-004/615
(RAISINGPUR) 		1831002000NRG24251020230174894 25/10/2023 SANGITABAI KESARSING PADVI 1831002WL025709 SANGITABAI KESARSING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363783 Mrs. SANGITABAI KESARSING PADVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-046-004/618
(RAISINGPUR) 		1831002000NRG24251020230174885 25/10/2023 ashok jolu padvi 1831002WL025708 ashok jolu padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364677 Mr. ASHOK JOLU PADAVI BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-046-004/621
(RAISINGPUR) 		1831002000NRG24251020230174887 25/10/2023 ILU RAMESH TADVI 1831002WL025708 ILU RAMESH TADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364728 Mrs. ILUBAI RAMESH PADVI BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-046-004/621
(RAISINGPUR) 		1831002000NRG24251020230174886 25/10/2023 Ramesh Jolu Padvi 1831002WL025708 Ramesh Jolu Padvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363724 Mr. RAMESH JOLU PADVI BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-046-004/623
(RAISINGPUR) 		1831002000NRG24251020230174896 25/10/2023 AMILA KIRAN PADVI 1831002WL025709 AMILA KIRAN PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364726 Mrs. AMILABAI KIRAN PADVI BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-046-004/623
(RAISINGPUR) 		1831002000NRG24251020230174898 25/10/2023 AMILA KIRAN PADVI 1831002WL025709 AMILA KIRAN PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364727 Mrs. AMILABAI KIRAN PADVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-046-004/623
(RAISINGPUR) 		1831002000NRG24251020230174897 25/10/2023 KIRAN BHIMSING PADVI 1831002WL025709 KIRAN BHIMSING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363723 Mr. KIRAN BHIMSING PADVI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-046-004/623
(RAISINGPUR) 		1831002000NRG24251020230174895 25/10/2023 KIRAN BHIMSING PADVI 1831002WL025709 KIRAN BHIMSING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363722 Mr. KIRAN BHIMSING PADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-046-004/692
(RAISINGPUR) 		1831002000NRG24251020230174888 25/10/2023 JITENDRA HUPDYA VASAVE 1831002WL025708 JITENDRA HUPDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363786 Mr. JITENDRA HUPADYA VASAVE BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-046-004/700
(RAISINGPUR) 		1831002000NRG24251020230174907 25/10/2023 VIKAS SHRAVAN TADVI 1831002WL025710 VIKAS SHRAVAN TADVI 00051 MAHB0001097 3276 3276 Processed 11/11/2023 A314230363685 Mr. VIKAS SHRAVAN TADVI BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-046-004/849
(RAISINGPUR) 		1831002000NRG24251020230174937 25/10/2023 Uttam Budha Tadvi 1831002WL025713 Uttam Budha Tadvi 00051 MAHB0001097 3276 3276 Processed 11/11/2023 A314230364755 Mr. UTTAM BHUDHYA TADVI BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-046-004/874
(RAISINGPUR) 		1831002000NRG24251020230174900 25/10/2023 LAXMI SEGA PADVI 1831002WL025709 LAXMI SEGA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363660 Mrs. LAXMIBAI SEGA PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-046-004/874
(RAISINGPUR) 		1831002000NRG24251020230174902 25/10/2023 LAXMI SEGA PADVI 1831002WL025709 LAXMI SEGA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363659 Mrs. LAXMIBAI SEGA PADVI BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-046-004/912
(RAISINGPUR) 		1831002000NRG24251020230174875 25/10/2023 BHIMSING SOMA PADVI 1831002WL025707 BHIMSING SOMA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363690 Mr. BHIMSING SOMA PADVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-046-004/912
(RAISINGPUR) 		1831002000NRG24251020230174876 25/10/2023 SARIKA BHIMSING PADVI 1831002WL025707 SARIKA BHIMSING PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363615 Miss. Padvi Sarika Bhimsing BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-046-004/918
(RAISINGPUR) 		1831002000NRG24251020230174877 25/10/2023 RASHILABAI SOMA PADVI 1831002WL025707 RASHILABAI SOMA PADVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363643 Miss. RASHILA SOMA PADVI BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-046-004/927
(RAISINGPUR) 		1831002000NRG24251020230174908 25/10/2023 nitesh ganesh padvi 1831002WL025710 nitesh ganesh padvi 00051 MAHB0001097 3276 3276 Processed 11/11/2023 A314230363719 Mr. NITESH GANESH PADVI BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-046-004/927
(RAISINGPUR) 		1831002000NRG24251020230174909 25/10/2023 sanjana nitesh padvi 1831002WL025710 sanjana nitesh padvi 00051 MAHB0001097 3276 3276 Processed 11/11/2023 A314230363720 Mrs. SANJULA NITESH PADVI BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-046-007/1317
(RAISINGPUR) 		1831002042NRG24251020230175486 25/10/2023 SAVANSING JALAMSING VASAVE 1831002WL025819 SAVANSING JALAMSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230363694 SAWAN JALMSINGH VASAVE KARNATAKA BANK LTD(607270)
253 Akkalkuwa MH-31-002-046-007/1317
(RAISINGPUR) 		1831002042NRG24251020230175487 25/10/2023 VANDANA SAVAN VASAVE 1831002WL025819 VANDANA SAVAN VASAVE 00051 MAHB0001097 1365 1365 Processed 11/11/2023 A314230364704 Mrs. VANDANA SAWAN VASAVE BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-046-007/756
(RAISINGPUR) 		1831002042NRG24251020230175490 25/10/2023 Laxmi Mohansing Valvi 1831002WL025819 Laxmi Mohansing Valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363785 Mrs. lakshmibai mohanshin valvi BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-046-007/761
(RAISINGPUR) 		1831002042NRG24251020230175491 25/10/2023 Kirtik Bahadursing vasave 1831002WL025819 Kirtik Bahadursing vasave 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363697 Mr. KRUTIK BAHADURSING VASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-046-007/762
(RAISINGPUR) 		1831002042NRG24251020230175493 25/10/2023 MANSING GAMERSING VASAVE 1831002WL025819 MANSING GAMERSING VASAVE 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364758 Mr. MANSING GAMERSING VASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-046-007/762
(RAISINGPUR) 		1831002042NRG24251020230175492 25/10/2023 punam mansing vasve 1831002WL025819 punam mansing vasve 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364730 M/s. PUNAM BHAGATSING VALVI BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-046-007/769
(RAISINGPUR) 		1831002042NRG24251020230175494 25/10/2023 BRIJLAL JALMA VASAVE 1831002WL025819 BRIJLAL JALMA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230363701 VASAVE BIJA JALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Akkalkuwa MH-31-002-046-007/778
(RAISINGPUR) 		1831002042NRG24251020230175495 25/10/2023 Amarsing Gulzar Valvi 1831002WL025819 Amarsing Gulzar Valvi 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230364729 Mr. AMARSING GULAJARSING VALVI BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-046-007/795
(RAISINGPUR) 		1831002042NRG24251020230175497 25/10/2023 Sakara Hunya Vasave 1831002WL025819 Sakara Hunya Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A314230363700 SAKARYA HUNYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Akkalkuwa MH-31-002-046-007/894
(RAISINGPUR) 		1831002042NRG24251020230175499 25/10/2023 BANUBAI DHIRSING VASAVE 1831002WL025819 BANUBAI DHIRSING VASAVE 00051 MAHB0001097 1365 1365 Processed 11/11/2023 A314230363777 M/s. BANUBAI DHIRASING VASAVE BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-046-007/923
(RAISINGPUR) 		1831002042NRG24251020230175500 25/10/2023 chetan jeharsing valvi 1831002WL025819 chetan jeharsing valvi 00051 MAHB0001097 1365 1365 Processed 11/11/2023 A314230364667 Mr. CHETAN JEHARSING VALVI BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-046-007/923
(RAISINGPUR) 		1831002042NRG24251020230175501 25/10/2023 Dipmala chetan Valvi 1831002WL025819 Dipmala chetan Valvi 00051 MAHB0001097 1365 1365 Processed 11/11/2023 A314230363693 Mrs. DIPMALA CHETAN VALVI BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-046-007/997
(RAISINGPUR) 		1831002042NRG24251020230175504 25/10/2023 URMILA JITENDRA VALVI 1831002WL025819 URMILA JITENDRA VALVI 00051 MAHB0001097 1638 1638 Processed 11/11/2023 A314230363664 Mrs. URMILABAI JITENDRA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 179907 179907
265 Akkalkuwa MH-31-002-025-001/1193
(SINGPUR BK) 		1831002025NRG24251020230174946 25/10/2023 SHAILA DIPAK GAVIT 1831002WL025715 SHAILA DIPAK GAVIT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363633 Mrs. Shailabai Dipak Gavit BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-025-003/1268
(SINGPUR BK) 		1831002025NRG24251020230174993 25/10/2023 AZAD RAMESH PADVI 1831002WL025717 AZAD RAMESH PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364669 Mr. AZAD RAMESH PADAVI BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-040-004/1095
(JAMANA) 		1831002042NRG24251020230175785 25/10/2023 rita chagan valvi 1831002WL025860 rita chagan valvi 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A314230364687 MRS RITA CHHAGAN VALVI STATE BANK OF INDIA(508548)
268 Akkalkuwa MH-31-002-040-004/1304
(JAMANA) 		1831002042NRG24251020230175786 25/10/2023 GOVIND THOGYA VALVI 1831002WL025860 GOVIND THOGYA VALVI 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A314230363638 GOVIND THOGYA VALVI HDFC BANK LTD(607152)
269 Akkalkuwa MH-31-002-040-004/1486
(JAMANA) 		1831002042NRG24251020230175787 25/10/2023 MELDI JAYSING VALVI 1831002WL025860 MELDI JAYSING VALVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230364690 Mrs. MELDI JALSING VALVI BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-040-004/1696
(JAMANA) 		1831002042NRG24251020230175788 25/10/2023 ATUL PANDURANG VALVI 1831002WL025860 ATUL PANDURANG VALVI 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A314230363622 Atul Pandurang Valvi FINO PAYMENTS BANK LTD(608001)
271 Akkalkuwa MH-31-002-040-004/1802
(JAMANA) 		1831002042NRG24251020230175789 25/10/2023 SANGITA KANTILAL VALVI 1831002WL025860 SANGITA KANTILAL VALVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230363613 Mrs. Sangita Kantilal Valvi BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-040-004/596
(JAMANA) 		1831002042NRG24251020230175791 25/10/2023 GIBLYA VALVI 1831002WL025860 GIBLYA VALVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230363702 Mr. Gimlya Pasha Valvi BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-040-004/645
(JAMANA) 		1831002042NRG24251020230175794 25/10/2023 METHIBAI RAJYA VALVI 1831002WL025860 METHIBAI RAJYA VALVI 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A314230363636 PISIBAI RAYJA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Akkalkuwa MH-31-002-040-004/648
(JAMANA) 		1831002042NRG24251020230175796 25/10/2023 Kharki Shirnya Valvi 1831002WL025860 Kharki Shirnya Valvi 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230363602 Mrs. Kharkibai Shivnya Vasave BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-040-004/648
(JAMANA) 		1831002042NRG24251020230175795 25/10/2023 SHIVNYA KARMA VASAVE 1831002WL025860 SHIVNYA KARMA VASAVE 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230363761 Mr. SHIVANYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-040-004/724
(JAMANA) 		1831002042NRG24251020230175798 25/10/2023 PANDURANG JODA VALVI 1831002WL025860 PANDURANG JODA VALVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230364767 Mr. PANDURANG JODHA VALVI BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-040-004/729
(JAMANA) 		1831002042NRG24251020230175800 25/10/2023 SHIVNYA SURTANYA VALVI 1831002WL025860 SHIVNYA SURTANYA VALVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230363603 Miss. Sivanya Surtanya Valvi BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-040-004/779
(JAMANA) 		1831002042NRG24251020230175801 25/10/2023 JAMUNA THANSING VALVI 1831002WL025860 JAMUNA THANSING VALVI 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230363646 Mrs. Jamunabai Thansing Valvi BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-040-004/855
(JAMANA) 		1831002042NRG24251020230175802 25/10/2023 khemaji jahagya valvi 1831002WL025860 khemaji jahagya valvi 00051 MAHB0001122 1911 1911 Processed 11/11/2023 A314230364668 Mr. KHEMAJI JAHANGYA VALAVI BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-042-003/1442
(MOGRA) 		1831002042NRG24251020230175214 25/10/2023 Bonda Basara Vasave 1831002WL025759 Bonda Basara Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363612 Mr. BONDA BASRA VASAVE BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-043-001/123
(UMARGAVAN) 		1831002042NRG24251020230175809 25/10/2023 Jalsing Bhamta Valvi 1831002WL025864 Jalsing Bhamta Valvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A314230364738 MRS JALSING BHAMTA VALVI STATE BANK OF INDIA(508548)
282 Akkalkuwa MH-31-002-043-001/127
(UMARGAVAN) 		1831002042NRG24251020230175811 25/10/2023 Hatya Kagdya Padvi 1831002WL025864 Hatya Kagdya Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364731 Mr. HATYA KAGADYA PADVI BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-043-001/265
(UMARGAVAN) 		1831002042NRG24251020230175813 25/10/2023 gulabai kakdya padvi 1831002WL025864 gulabai kakdya padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364709 Mrs. GULABI KAKDYA PADVI BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-043-001/8
(UMARGAVAN) 		1831002042NRG24251020230175815 25/10/2023 Gavibai Khuma Vasave 1831002WL025864 Gavibai Khuma Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363605 Mrs. Gavibai Khuma Vasave BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-043-001/8
(UMARGAVAN) 		1831002042NRG24251020230175814 25/10/2023 Khuma Dungarya Vasave 1831002WL025864 Khuma Dungarya Vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364676 Mr. KHUMA DUGRYA VASAVE BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-043-001/8
(UMARGAVAN) 		1831002042NRG24251020230175816 25/10/2023 sunita bokhya vasave 1831002WL025864 sunita bokhya vasave 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364698 Miss. Sunita Bokhya Vasave BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-047-003/1002
(DAB) 		1831002042NRG24251020230175623 25/10/2023 JIRYA MOTYA RAUT 1831002WL025834 JIRYA MOTYA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363767 Mr. JIRYA MOTYA BOGI BAI JIRYA RAUT BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-047-003/1005
(DAB) 		1831002042NRG24251020230175624 25/10/2023 KALYA RAUT 1831002WL025834 KALYA RAUT 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230364765 Mr. KALYA BOKHYA PADVI BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-047-003/1006
(DAB) 		1831002042NRG24251020230175626 25/10/2023 KHALYA RAUT 1831002WL025834 KHALYA RAUT 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230364764 Mr. KHAALYA BOKHYA PADVI BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-047-003/1155
(DAB) 		1831002042NRG24251020230175754 25/10/2023 samansing dharma padvi 1831002WL025850 samansing dharma padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363762 Mr. SAMANSING DHARMA PADAVI BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-047-003/1155
(DAB) 		1831002042NRG24251020230175755 25/10/2023 sangita samansing padvi 1831002WL025850 sangita samansing padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363623 Mrs. SANGITA SAMANSING PADAVI BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-047-003/1263
(DAB) 		1831002042NRG24251020230175712 25/10/2023 KALLI UDESING PADVI 1831002WL025844 KALLI UDESING PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364691 Mrs. KALLI UDESING PADVI BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-047-003/1432
(DAB) 		1831002042NRG24251020230175628 25/10/2023 JIRYA RAMJI PADVI 1831002WL025834 JIRYA RAMJI PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363627 Mr. Jirya Ramji Padvi BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-047-003/1459
(DAB) 		1831002042NRG24251020230175629 25/10/2023 AAMASHA AATYA RAUT 1831002WL025834 AAMASHA AATYA RAUT 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363626 Mr. Amasha Aatya Raut BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-047-003/1542
(DAB) 		1831002042NRG24251020230175713 25/10/2023 Genabai Jotanya Padvi 1831002WL025844 Genabai Jotanya Padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364689 Mrs. GENABAI JATNYA PADVI BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-047-003/1628
(DAB) 		1831002042NRG24251020230175756 25/10/2023 indrasing dharma padvi 1831002WL025850 indrasing dharma padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363625 Mr. INDRASING DHARMA PADVI BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-047-003/1628
(DAB) 		1831002042NRG24251020230175757 25/10/2023 shakuntala indrasing padvi 1831002WL025850 shakuntala indrasing padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363586 Mrs. SHAKUNTALA INDRASING PADVI BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-047-003/1636
(DAB) 		1831002042NRG24251020230175630 25/10/2023 RAMESH RUBAJA VALVI 1831002WL025834 RAMESH RUBAJA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363768 Mr. RAMESH RUBAJA VALAVI BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-047-003/1936
(DAB) 		1831002042NRG24251020230175631 25/10/2023 SANJAY RAYSING PADVI 1831002WL025834 SANJAY RAYSING PADVI 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230363628 Mr. Sanjay Raysing Padvi BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-047-003/1937
(DAB) 		1831002042NRG24251020230175632 25/10/2023 KAVITA BHARATSING RAUT 1831002WL025834 KAVITA BHARATSING RAUT 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230364774 Mrs. Kavita Bharatsing Raut BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-047-003/1998
(DAB) 		1831002042NRG24251020230175635 25/10/2023 ASHOK RUBAJA VALVI 1831002WL025834 ASHOK RUBAJA VALVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364775 Mr. Valvi Ashok Rubja BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-047-003/2218
(DAB) 		1831002042NRG24251020230175714 25/10/2023 PRAMILA DEHLYA PADVI 1831002WL025844 PRAMILA DEHLYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363619 Mrs. Pramila Dehalya Padvi BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-047-003/819
(DAB) 		1831002042NRG24251020230175762 25/10/2023 LALITA BILA PADVI 1831002WL025850 LALITA BILA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363624 Mrs. LALITABAI BILA PADVI BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-047-003/910
(DAB) 		1831002042NRG24251020230175717 25/10/2023 jamabai kalya padvi 1831002WL025844 jamabai kalya padvi 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363618 Mrs. Jamabai Kalya Padvi BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-047-003/910
(DAB) 		1831002042NRG24251020230175716 25/10/2023 KALYA PADVI 1831002WL025844 KALYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364739 Mr. KALYA VELYA PADVI BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-047-003/912
(DAB) 		1831002042NRG24251020230175718 25/10/2023 FIKYA PADVI 1831002WL025844 FIKYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230364735 Mr. FIKYA DEOLA PADAVI BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-047-003/917
(DAB) 		1831002042NRG24251020230175719 25/10/2023 BOLYA PADVI 1831002WL025844 BOLYA PADVI 00051 MAHB0001122 1638 1638 Processed 11/11/2023 A314230363764 Mr. BOLYA VELYA SINDA BAI BOLYA PADAVI BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-047-003/960
(DAB) 		1831002042NRG24251020230175636 25/10/2023 HOMA PRABHA RAUT 1831002WL025834 HOMA PRABHA RAUT 00051 MAHB0001122 1365 1365 Processed 11/11/2023 A314230364736 Mr. HOMA PRABHA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 74256 74256
309 Akkalkuwa MH-31-002-044-002/2129
(HORAFALI) 		1831002025NRG24251020230175033 25/10/2023 MOTIBAI NOKTYA VASAVE 1831002WL025719 MOTIBAI NOKTYA VASAVE 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230363676 Mrs. MOTIBAI NOKTYA VASAVE CENTRAL BANK OF INDIA(607115)
310 Akkalkuwa MH-31-002-044-002/2129
(HORAFALI) 		1831002025NRG24251020230175032 25/10/2023 Nokatya Bhamata Vasave 1831002WL025719 Nokatya Bhamata Vasave 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A314230364651 Mr. NOKATYA BHAMTA VASAVE CENTRAL BANK OF INDIA(607115)
311 Akkalkuwa MH-31-002-044-002/291
(HORAFALI) 		1831002025NRG24251020230175034 25/10/2023 Virsing Bhamta Vasave 1831002WL025719 Virsing Bhamta Vasave 00089 CBIN0281736 1092 1092 Processed 11/11/2023 A314230363669 Mr. VIRSING BHAMATA VASAVE BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-044-003/2390
(HORAFALI) 		1831002025NRG24251020230175036 25/10/2023 dinesh khatrya vasave 1831002WL025719 dinesh khatrya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230364654 Mr. DINESH KHATARYA VASAVE CENTRAL BANK OF INDIA(607115)
313 Akkalkuwa MH-31-002-044-003/2390
(HORAFALI) 		1831002025NRG24251020230175037 25/10/2023 kuvibai dinesh vasave 1831002WL025719 kuvibai dinesh vasave 00089 CBIN0281736 1638 1638 Processed 11/11/2023 A314230364659 Miss. KUVI BOGA PADVI BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-044-003/523
(HORAFALI) 		1831002025NRG24251020230175039 25/10/2023 endrabai khatrya vasave 1831002WL025719 endrabai khatrya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230364657 Mrs. INDRABAI KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
315 Akkalkuwa MH-31-002-044-003/523
(HORAFALI) 		1831002025NRG24251020230175038 25/10/2023 Khatrya Pohalya Vasave 1831002WL025719 Khatrya Pohalya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363682 Mr. KHATRYA POHALYA VASAVE CENTRAL BANK OF INDIA(607115)
316 Akkalkuwa MH-31-002-044-003/523
(HORAFALI) 		1831002025NRG24251020230175040 25/10/2023 MEHANA KHATRYA VASAVE 1831002WL025719 MEHANA KHATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230364662 MEHANA KHATRYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
317 Akkalkuwa MH-31-002-044-008/1332
(HORAFALI) 		1831002042NRG24251020230175103 25/10/2023 jayvant jirya vasave 1831002WL025741 jayvant jirya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363683 Mr. JEMA JIRYA VASAVE CENTRAL BANK OF INDIA(607115)
318 Akkalkuwa MH-31-002-044-008/1517
(HORAFALI) 		1831002042NRG24251020230175104 25/10/2023 PARASHI SURYA VASAVE 1831002WL025741 PARASHI SURYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363684 Mr. PARSHI SURYA VASAVE CENTRAL BANK OF INDIA(607115)
319 Akkalkuwa MH-31-002-044-008/1577
(HORAFALI) 		1831002042NRG24251020230175127 25/10/2023 PARBATSING TARYA VASAVE 1831002WL025742 PARBATSING TARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363681 Mr. PARBATSING TARYA VASAVE CENTRAL BANK OF INDIA(607115)
320 Akkalkuwa MH-31-002-044-008/1581
(HORAFALI) 		1831002042NRG24251020230175106 25/10/2023 ramesh shambhu tadvi 1831002WL025741 ramesh shambhu tadvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363680 Mr. RAMESH SAMBHU TADVI CENTRAL BANK OF INDIA(607115)
321 Akkalkuwa MH-31-002-044-008/1595
(HORAFALI) 		1831002042NRG24251020230175107 25/10/2023 GAMBHIRSING FATTESING VASAVE 1831002WL025741 GAMBHIRSING FATTESING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363679 Mr. GAMBHIRSING FATTESING VASAVE CENTRAL BANK OF INDIA(607115)
322 Akkalkuwa MH-31-002-044-008/1644
(HORAFALI) 		1831002042NRG24251020230175130 25/10/2023 AMBIBAI JANYA VASAVE 1831002WL025742 AMBIBAI JANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230364660 Miss. AAMBIBAI JANYA VASAVE CENTRAL BANK OF INDIA(607115)
323 Akkalkuwa MH-31-002-044-008/1644
(HORAFALI) 		1831002042NRG24251020230175129 25/10/2023 JANYA DUMJA VASAVE 1831002WL025742 JANYA DUMJA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363795 Mr. JANYA DUMAJA VASAVE CENTRAL BANK OF INDIA(607115)
324 Akkalkuwa MH-31-002-044-008/1652
(HORAFALI) 		1831002042NRG24251020230175109 25/10/2023 Mirya Irya Vasave 1831002WL025741 Mirya Irya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363796 Mr. MIRYA IRYA VASAVE CENTRAL BANK OF INDIA(607115)
325 Akkalkuwa MH-31-002-044-008/1845
(HORAFALI) 		1831002042NRG24251020230175110 25/10/2023 Pratap Jayavant Vasave 1831002WL025741 Pratap Jayavant Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363800 Mr. PRATAP JAYVANT VASAVE CENTRAL BANK OF INDIA(607115)
326 Akkalkuwa MH-31-002-044-008/1849
(HORAFALI) 		1831002042NRG24251020230175111 25/10/2023 KISAN SOTYA VASAVE 1831002WL025741 KISAN SOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363799 Mr. KISAN SOTYA VASAVE CENTRAL BANK OF INDIA(607115)
327 Akkalkuwa MH-31-002-044-008/1853
(HORAFALI) 		1831002042NRG24251020230175112 25/10/2023 Gulabsing nurya Vasave 1831002WL025741 Gulabsing nurya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363798 Mr. GULABSING NURYA VASAVE CENTRAL BANK OF INDIA(607115)
328 Akkalkuwa MH-31-002-044-008/1910
(HORAFALI) 		1831002042NRG24251020230175131 25/10/2023 SUMITRABAI JAYSING VASAVE 1831002WL025742 SUMITRABAI JAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363673 Mrs. SUMITRABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
329 Akkalkuwa MH-31-002-044-008/2455
(HORAFALI) 		1831002042NRG24251020230175134 25/10/2023 SUNIT SURESH VASAVE 1831002WL025742 SUNIT SURESH VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230364656 Mrs. SUNITA SURESH VASAVE CENTRAL BANK OF INDIA(607115)
330 Akkalkuwa MH-31-002-044-008/2483
(HORAFALI) 		1831002042NRG24251020230175116 25/10/2023 DAMANYA KANDYA VASAVE 1831002WL025741 DAMANYA KANDYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363797 Mr. DAMANYA KANDYA VASAVE CENTRAL BANK OF INDIA(607115)
331 Akkalkuwa MH-31-002-044-008/3217
(HORAFALI) 		1831002042NRG24251020230175121 25/10/2023 KAVITABAI SAYSING VASAVE 1831002WL025741 KAVITABAI SAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230364664 MISS KAVITABEN DASHARIYABHAI VASAVA STATE BANK OF INDIA(508548)
332 Akkalkuwa MH-31-002-044-008/3458
(HORAFALI) 		1831002042NRG24251020230175135 25/10/2023 DHARMA JANYA VASAVE 1831002WL025742 DHARMA JANYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363803 Master DHARMA JANYA VASAVE CENTRAL BANK OF INDIA(607115)
333 Akkalkuwa MH-31-002-044-008/3727
(HORAFALI) 		1831002042NRG24251020230175136 25/10/2023 ANIL SONA VASAVE 1831002WL025742 ANIL SONA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363830 MR ANIL SONA VASAVE STATE BANK OF INDIA(508548)
334 Akkalkuwa MH-31-002-044-008/4182
(HORAFALI) 		1831002042NRG24251020230175126 25/10/2023 RASHIK BHARATSING VASAVE 1831002WL025741 RASHIK BHARATSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A314230363802 Master RASHIK BHARATSING VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
335 Akkalkuwa MH-31-002-010-002/311
(NALA) 		1831002042NRG24251020230175610 25/10/2023 Vimlabai Vinod Vasave 1831002WL025829 Vimlabai Vinod Vasave 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363831 Mrs. VIMLABAI VINOD VASAVE CENTRAL BANK OF INDIA(607115)
336 Akkalkuwa MH-31-002-010-002/848
(NALA) 		1831002042NRG24251020230175612 25/10/2023 BHARATIBAI KARANSING VASAVE 1831002WL025829 BHARATIBAI KARANSING VASAVE 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363672 Mr. BHARATIBAI KARANSING VASAVE CENTRAL BANK OF INDIA(607115)
337 Akkalkuwa MH-31-002-010-002/848
(NALA) 		1831002042NRG24251020230175611 25/10/2023 KARANSING DIWAR VASAVE 1831002WL025829 KARANSING DIWAR VASAVE 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363832 Mr. KARANSING DILVAR VASAVE CENTRAL BANK OF INDIA(607115)
338 Akkalkuwa MH-31-002-014-007/1411
(GANGAPUR) 		1831002042NRG24251020230175590 25/10/2023 pravin kirata vasave 1831002WL025827 pravin kirata vasave 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230364663 MR PARVIN KIRTA VASAVE STATE BANK OF INDIA(508548)
339 Akkalkuwa MH-31-002-022-003/461
(RAJMOHI) 		1831002042NRG24251020230175452 25/10/2023 a latif ibarahim makrani 1831002WL025810 a latif ibarahim makrani 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363794 MR ABDULLATIF IBRAIM MAKRANI STATE BANK OF INDIA(508548)
340 Akkalkuwa MH-31-002-022-003/517
(RAJMOHI) 		1831002042NRG24251020230175462 25/10/2023 MAHAMDSHADIK MAKRANI 1831002WL025810 MAHAMDSHADIK MAKRANI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363793 MAHMAD SADIK NAJAR MAHMAD MAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Akkalkuwa MH-31-002-025-001/1192
(SINGPUR BK) 		1831002025NRG24251020230174945 25/10/2023 ANIL SUMA PADVI 1831002WL025715 ANIL SUMA PADVI 00089 CBIN0281737 1638 1638 Processed 11/11/2023 A314230364666 ANIL SUMA PADVI BANK OF BARODA(606985)
342 Akkalkuwa MH-31-002-025-001/133
(SINGPUR BK) 		1831002025NRG24251020230174981 25/10/2023 Sangita Brijlal Naik 1831002WL025717 Sangita Brijlal Naik 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363678 Mrs. SANGITA BRIJLAL NAIK CENTRAL BANK OF INDIA(607115)
343 Akkalkuwa MH-31-002-025-001/145
(SINGPUR BK) 		1831002025NRG24251020230174947 25/10/2023 Ramdas Rubji Padvi 1831002WL025715 Ramdas Rubji Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363801 Mr. RAMDAS RUPSING PADVI CENTRAL BANK OF INDIA(607115)
344 Akkalkuwa MH-31-002-025-001/20
(SINGPUR BK) 		1831002025NRG24251020230174982 25/10/2023 RAMILABAI SHIDA PADVI 1831002WL025717 RAMILABAI SHIDA PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363820 Mrs. RAMILABAI SHIDA PADVI CENTRAL BANK OF INDIA(607115)
345 Akkalkuwa MH-31-002-025-001/636
(SINGPUR BK) 		1831002025NRG24251020230174985 25/10/2023 Bhartibai Krishna Padvi 1831002WL025717 Bhartibai Krishna Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363677 Mrs. BHARATIBAI KRUSHNA PADVI CENTRAL BANK OF INDIA(607115)
346 Akkalkuwa MH-31-002-025-001/70
(SINGPUR BK) 		1831002025NRG24251020230174987 25/10/2023 SANGITABAI MANOHAR PADVI 1831002WL025717 SANGITABAI MANOHAR PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363670 Mrs. SANGITABAI MANOHAR PADVI CENTRAL BANK OF INDIA(607115)
347 Akkalkuwa MH-31-002-025-003/1086
(SINGPUR BK) 		1831002025NRG24251020230174991 25/10/2023 Akshay ramesh Ramesh Padvi 1831002WL025717 Akshay ramesh Ramesh Padvi 00089 CBIN0281737 1638 1638 Processed 11/11/2023 A314230364661 AKSHAY RAMESH PADAVI BANK OF INDIA(508505)
348 Akkalkuwa MH-31-002-025-003/787
(SINGPUR BK) 		1831002025NRG24251020230174994 25/10/2023 CHANDANA AVINASH PADVI 1831002WL025717 CHANDANA AVINASH PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363827 MISS CHANDANA ASHOK VASAVE STATE BANK OF INDIA(508548)
349 Akkalkuwa MH-31-002-025-004/1127
(SINGPUR BK) 		1831002025NRG24251020230174952 25/10/2023 ANJANABAI DILIP VASAVE 1831002WL025715 ANJANABAI DILIP VASAVE 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230364658 Mrs. ANJANABAI DILIP VASAVE CENTRAL BANK OF INDIA(607115)
350 Akkalkuwa MH-31-002-025-004/423
(SINGPUR BK) 		1831002025NRG24251020230174955 25/10/2023 sapana sandip padvi 1831002WL025715 sapana sandip padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230364652 Miss. SAPANA SANDIP PADVI CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-025-004/740
(SINGPUR BK) 		1831002025NRG24251020230174957 25/10/2023 SUBHASH DINKAR PADVI 1831002WL025715 SUBHASH DINKAR PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230363819 Mr. SUBHASH PADVI CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-025-004/764
(SINGPUR BK) 		1831002025NRG24251020230174960 25/10/2023 DIPAK BHAGAVANSING PADVI 1831002WL025715 DIPAK BHAGAVANSING PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A314230364655 Mr. DEEPAK BHAGWANSING PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 29484 29484
353 Akkalkuwa MH-31-002-014-007/1411
(GANGAPUR) 		1831002042NRG24251020230175591 25/10/2023 PRIYANKABAI KIRTA VASAVE 1831002WL025827 PRIYANKABAI KIRTA VASAVE 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230363829 Miss. Priyanka Surupsing Vasave BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-014-007/1520
(GANGAPUR) 		1831002042NRG24251020230175592 25/10/2023 DHARAMSING PARSHI PADVI 1831002WL025827 DHARAMSING PARSHI PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363825 MR DHARAMSING PARASHI PADVI STATE BANK OF INDIA(508548)
355 Akkalkuwa MH-31-002-014-007/1824
(GANGAPUR) 		1831002042NRG24251020230175593 25/10/2023 DEVJI VANYA VASAVE 1831002WL025827 DEVJI VANYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230364653 MR DEVAJI VANYA VASAVWE STATE BANK OF INDIA(508548)
356 Akkalkuwa MH-31-002-014-007/2010
(GANGAPUR) 		1831002042NRG24251020230175594 25/10/2023 NITESH BHIKA VASAVE 1831002WL025827 NITESH BHIKA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363814 MR VASAVE NITESH BHIKA STATE BANK OF INDIA(508548)
357 Akkalkuwa MH-31-002-014-007/2010
(GANGAPUR) 		1831002042NRG24251020230175595 25/10/2023 RINKI BHIKA VASAVE 1831002WL025827 RINKI BHIKA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363822 MISS RINKI BHIKA VASAVE STATE BANK OF INDIA(508548)
358 Akkalkuwa MH-31-002-014-007/723
(GANGAPUR) 		1831002042NRG24251020230175596 25/10/2023 Kantibai Dilvarsing Padvi 1831002WL025827 Kantibai Dilvarsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363828 MRS PADVI KANTIBAI DILIP STATE BANK OF INDIA(508548)
359 Akkalkuwa MH-31-002-014-007/730
(GANGAPUR) 		1831002042NRG24251020230175597 25/10/2023 Kangada Basara Valvi 1831002WL025827 Kangada Basara Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363809 MR KANGADA BASARA VALVI STATE BANK OF INDIA(508548)
360 Akkalkuwa MH-31-002-014-007/730
(GANGAPUR) 		1831002042NRG24251020230175598 25/10/2023 Rayakubai Kagda Vasave 1831002WL025827 Rayakubai Kagda Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363810 MRS SAYAKUBAI KAGADA VALVI STATE BANK OF INDIA(508548)
361 Akkalkuwa MH-31-002-014-007/733
(GANGAPUR) 		1831002042NRG24251020230175601 25/10/2023 anil bhika vasave 1831002WL025827 anil bhika vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363816 MR ANIL BHIKA VASAVE STATE BANK OF INDIA(508548)
362 Akkalkuwa MH-31-002-014-007/733
(GANGAPUR) 		1831002042NRG24251020230175599 25/10/2023 Bhika Parta Vasave 1831002WL025827 Bhika Parta Vasave 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230363811 Mr. BHIKA PARATA VASAVE BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-014-007/733
(GANGAPUR) 		1831002042NRG24251020230175600 25/10/2023 Nimla Bhika Vasave 1831002WL025827 Nimla Bhika Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363817 MRS IMALABAI BHIKA VASAVE STATE BANK OF INDIA(508548)
364 Akkalkuwa MH-31-002-014-007/734
(GANGAPUR) 		1831002042NRG24251020230175602 25/10/2023 Kisan Jivlya Vasave 1831002WL025827 Kisan Jivlya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363815 MR KISAN JIVANYA VASAVE STATE BANK OF INDIA(508548)
365 Akkalkuwa MH-31-002-014-007/734
(GANGAPUR) 		1831002042NRG24251020230175603 25/10/2023 rayakabai kisan vasave 1831002WL025827 rayakabai kisan vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363671 MRS RAYAKABAI KISAN VASAVE STATE BANK OF INDIA(508548)
366 Akkalkuwa MH-31-002-014-007/743
(GANGAPUR) 		1831002042NRG24251020230175605 25/10/2023 Bijarabai Vanya Vasave 1831002WL025827 Bijarabai Vanya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230364665 MRS BIJARABAI VANYA VASAVE STATE BANK OF INDIA(508548)
367 Akkalkuwa MH-31-002-014-007/743
(GANGAPUR) 		1831002042NRG24251020230175604 25/10/2023 Vanya Parata Vasave 1831002WL025827 Vanya Parata Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363674 MR VANYA PARATA VASAVE STATE BANK OF INDIA(508548)
368 Akkalkuwa MH-31-002-022-003/528
(RAJMOHI) 		1831002042NRG24251020230175464 25/10/2023 HASINABI AMIN MAKRANI 1831002WL025810 HASINABI AMIN MAKRANI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363806 MRS HASINA BI AAMIN MAKRANI STATE BANK OF INDIA(508548)
369 Akkalkuwa MH-31-002-031-004/489
(PIMPALKHUNTA) 		1831002042NRG24251020230175970 25/10/2023 Raut Maktya Devnya 1831002WL025882 Raut Maktya Devnya 00415 SBIN0002137 1092 1092 Processed 11/11/2023 A314230363808 Mr. MAKTYA DEVNYA RAUT BANK OF MAHARASHTRA(607387)
370 Akkalkuwa MH-31-002-040-004/1095
(JAMANA) 		1831002042NRG24251020230175784 25/10/2023 CHHAGAN SIPA VALVI 1831002WL025860 CHHAGAN SIPA VALVI 00415 SBIN0002137 1911 1911 Processed 10/11/2023 A314230363675 MR CHHAGAN SIPA VALVI STATE BANK OF INDIA(508548)
371 Akkalkuwa MH-31-002-042-003/1433
(MOGRA) 		1831002042NRG24251020230175283 25/10/2023 RAYSING CHANDYA VASAVE 1831002WL025769 RAYSING CHANDYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363826 MR RAYSING CHANDYA VASAVE STATE BANK OF INDIA(508548)
372 Akkalkuwa MH-31-002-042-003/2369
(MOGRA) 		1831002042NRG24251020230175153 25/10/2023 GULABSING DIWALYA VASAVE 1831002WL025745 GULABSING DIWALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363807 MR GULABSING DIVALYA VASAVE STATE BANK OF INDIA(508548)
373 Akkalkuwa MH-31-002-042-003/2558
(MOGRA) 		1831002042NRG24251020230175154 25/10/2023 NILESH SARPYA VASAVE 1831002WL025745 NILESH SARPYA VASAVE 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230363821 Mrs. Nilesh Sarapya Vasave BANK OF MAHARASHTRA(607387)
374 Akkalkuwa MH-31-002-042-003/3145
(MOGRA) 		1831002042NRG24251020230175288 25/10/2023 VIKRAM RATNYA VASAVE 1831002WL025769 VIKRAM RATNYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363823 MR VIKRAM RATNYA VASAVE STATE BANK OF INDIA(508548)
375 Akkalkuwa MH-31-002-043-001/92
(UMARGAVAN) 		1831002042NRG24251020230175817 25/10/2023 udesing rupa vasave 1831002WL025864 udesing rupa vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363824 MR UDESING RUPA VASAVE STATE BANK OF INDIA(508548)
376 Akkalkuwa MH-31-002-044-002/3386
(HORAFALI) 		1831002025NRG24251020230175035 25/10/2023 VIJAY DHARMA VASAVE 1831002WL025719 VIJAY DHARMA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363668 VIJAY DHARMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Akkalkuwa MH-31-002-046-004/1300
(RAISINGPUR) 		1831002000NRG24251020230174889 25/10/2023 naresh bhimsing padvi 1831002WL025709 naresh bhimsing padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363812 MR NARESH BHIM SINGH PADVI STATE BANK OF INDIA(508548)
378 Akkalkuwa MH-31-002-046-004/1300
(RAISINGPUR) 		1831002000NRG24251020230174891 25/10/2023 naresh bhimsing padvi 1831002WL025709 naresh bhimsing padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363813 MR NARESH BHIM SINGH PADVI STATE BANK OF INDIA(508548)
379 Akkalkuwa MH-31-002-046-007/788
(RAISINGPUR) 		1831002042NRG24251020230175496 25/10/2023 SHAKTI KHUMANSING VALVI 1831002WL025819 SHAKTI KHUMANSING VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A314230363805 MR SHAKTI KHUMANSING VALVI STATE BANK OF INDIA(508548)
380 Akkalkuwa MH-31-002-047-003/1941
(DAB) 		1831002042NRG24251020230175633 25/10/2023 Vasant Khema Raut 1831002WL025834 Vasant Khema Raut 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230363818 Master VASANT KHEMA RAUT BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-047-003/1997
(DAB) 		1831002042NRG24251020230175634 25/10/2023 ISHVAR RUBJA VALVI 1831002WL025834 ISHVAR RUBJA VALVI 00415 SBIN0002137 1638 1638 Processed 11/11/2023 A314230363804 VALVI ISHWAR RUBJA BANK OF BARODA(606985)
SubTotal 47229 47229
Total 633360 633360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_251023APB_FTO_254835 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 3276
2 Akkalkuwa MH1831002999_251023APB_FTO_254835 Bank of Maharastra MAHB0000919 MOLGI 258258
3 Akkalkuwa MH1831002999_251023APB_FTO_254835 Bank of Maharastra MAHB0001097 KORAI 179907
4 Akkalkuwa MH1831002999_251023APB_FTO_254835 Bank of Maharastra MAHB0001122 AKKALKUWA 72891
5 Akkalkuwa MH1831002999_251023APB_FTO_254835 Bank of Maharastra MAHB0001122 MOLGI 1365
6 Akkalkuwa MH1831002999_251023APB_FTO_254835 Central Bank Of India CBIN0281736 KHAPAR 40950
7 Akkalkuwa MH1831002999_251023APB_FTO_254835 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 29484
8 Akkalkuwa MH1831002999_251023APB_FTO_254835 State Bank of India SBIN0002137 AKKALKUWA 47229

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