Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:18:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_110823APB_FTO_159010
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-31-002-031-003/1869
(PIMPALKHUNTA) 		1831002000NRG24110820230098761 11/08/2023 ramila dilip tadvi 1831002WL013041 ramila dilip tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422073 Miss. Ramila Dilip Tadvi BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-031-003/1877
(PIMPALKHUNTA) 		1831002000NRG24110820230098763 11/08/2023 MINABAI AMARSING TADVI 1831002WL013041 MINABAI AMARSING TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422045 Mrs. MINA AMARSING TADVI BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-031-003/379
(PIMPALKHUNTA) 		1831002000NRG24110820230098765 11/08/2023 Birbabai Parta Raut 1831002WL013041 Birbabai Parta Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422065 Mrs. BIRBA PARTA RAUT BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-031-003/391
(PIMPALKHUNTA) 		1831002000NRG24110820230098768 11/08/2023 mogarabai raysing tadvi 1831002WL013041 mogarabai raysing tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421939 Mrs. MOGRABAI RAYSING TADVI BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-031-003/391
(PIMPALKHUNTA) 		1831002000NRG24110820230098767 11/08/2023 raysing biladya tadvi 1831002WL013041 raysing biladya tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422118 Mr. RAYSING BILADYA TADVI BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-031-003/404
(PIMPALKHUNTA) 		1831002000NRG24110820230098769 11/08/2023 Santa Sotya Raut 1831002WL013041 Santa Sotya Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421936 Mr. SHANTA SOTYA RAUT BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-031-003/429
(PIMPALKHUNTA) 		1831002000NRG24110820230098771 11/08/2023 Bohadibai Damjya Tadvi 1831002WL013041 Bohadibai Damjya Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422046 Miss. Bohadibai Damajya Tadvi BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-031-003/429
(PIMPALKHUNTA) 		1831002000NRG24110820230098770 11/08/2023 damajya raya tadvi 1831002WL013041 damajya raya tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421933 Mr. DAMAJYA RAYA TADVI BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-031-003/452
(PIMPALKHUNTA) 		1831002000NRG24110820230098772 11/08/2023 Ditubai Narshya Raut 1831002WL013041 Ditubai Narshya Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422086 Mrs. Ditubai Narsi Raut BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-031-003/452
(PIMPALKHUNTA) 		1831002000NRG24110820230098773 11/08/2023 narpat parshya raut 1831002WL013041 narpat parshya raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421935 Mr. NARPAT NARASHI RAUT BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-031-003/453
(PIMPALKHUNTA) 		1831002000NRG24110820230098775 11/08/2023 Indirabai Shankar Tadvi 1831002WL013041 Indirabai Shankar Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422088 Miss. Indrabai Shankar Tadvi BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-031-003/453
(PIMPALKHUNTA) 		1831002000NRG24110820230098774 11/08/2023 SHANKAR SOTYA TADVI 1831002WL013041 SHANKAR SOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421934 Mr. SHANKAR SOTYA TADVI BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-031-003/464
(PIMPALKHUNTA) 		1831002000NRG24110820230098776 11/08/2023 DILIP SOTYA TADVI 1831002WL013041 DILIP SOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422035 MR DILIP SATYA TADVI STATE BANK OF INDIA(508548)
14 Akkalkuwa MH-31-002-031-003/465
(PIMPALKHUNTA) 		1831002000NRG24110820230098778 11/08/2023 Mogarabai Saysing Tadvi 1831002WL013041 Mogarabai Saysing Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422048 Miss. Mograbai Saysing Tadvi BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-031-003/465
(PIMPALKHUNTA) 		1831002000NRG24110820230098777 11/08/2023 SAYSING SOTYA TALVI 1831002WL013041 SAYSING SOTYA TALVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422047 Mr. SAYSING SATYA TADVI BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-031-006/850
(PIMPALKHUNTA) 		1831002000NRG24110820230098781 11/08/2023 Shantibai Fotya Vasave 1831002WL013041 Shantibai Fotya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421891 Miss. Shanti Fotya Vasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-039-001/1552
(BHANGARAPANI) 		1831002000NRG24110820230098800 11/08/2023 Dipla Ditya Vasave 1831002WL013045 Dipla Ditya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422043 MR DIPALA DITYA VASAVE STATE BANK OF INDIA(508548)
18 Akkalkuwa MH-31-002-039-001/241
(BHANGARAPANI) 		1831002000NRG24110820230098803 11/08/2023 pecharibai thobadya vasave 1831002WL013045 pecharibai thobadya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422061 Miss. Pechari Thobdya Vasave BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-039-001/241
(BHANGARAPANI) 		1831002000NRG24110820230098802 11/08/2023 TOBDYA THEBRYA 1831002WL013045 TOBDYA THEBRYA 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422090 Mr. THOBALYA TEMBLYA VASAWE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-039-004/1494
(BHANGARAPANI) 		1831002000NRG24110820230099229 11/08/2023 divalibai dajala tadvi 1831002WL013088 divalibai dajala tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422060 Miss. Divlibai Dajla Tadvi BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-039-004/1811
(BHANGARAPANI) 		1831002000NRG24110820230099230 11/08/2023 Manohar Dajla Tadvi 1831002WL013088 Manohar Dajla Tadvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422074 Mr. Manohar Dajla Tadvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-039-004/1811
(BHANGARAPANI) 		1831002000NRG24110820230099231 11/08/2023 VASABAI MANOHAR TADVI 1831002WL013088 VASABAI MANOHAR TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422076 Mrs. Vasa Monhar Tadvi BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-039-004/464
(BHANGARAPANI) 		1831002000NRG24110820230098806 11/08/2023 KAMLABAI SOTYA TADVI 1831002WL013045 KAMLABAI SOTYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422038 Mrs. KAMALABAI SATYA TADVI BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-039-004/464
(BHANGARAPANI) 		1831002000NRG24110820230098805 11/08/2023 SOTYA JERMA TADVI 1831002WL013045 SOTYA JERMA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422091 Mr. SOTYA JERMA TADVI BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-039-004/473
(BHANGARAPANI) 		1831002000NRG24110820230098807 11/08/2023 MANSING SOTYA 1831002WL013045 MANSING SOTYA 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421912 Mr. MANSING SOTYA TADVI BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-039-004/473
(BHANGARAPANI) 		1831002000NRG24110820230098808 11/08/2023 SAMAKABAI MANSING TADVI 1831002WL013045 SAMAKABAI MANSING TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422062 Miss. Samkibai Mansing Tadvi BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-039-005/1463
(BHANGARAPANI) 		1831002000NRG24110820230098942 11/08/2023 JANUBAI RAMESH VASAVE 1831002WL013059 JANUBAI RAMESH VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422049 Mrs. Janu Ramesh Vasave BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-039-005/1463
(BHANGARAPANI) 		1831002000NRG24110820230098941 11/08/2023 ramesh dilvarsing vasave 1831002WL013059 ramesh dilvarsing vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422079 Mrs. Ramesh Dilya Vasave BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-039-005/1472
(BHANGARAPANI) 		1831002000NRG24110820230098943 11/08/2023 Hatya Damanya Vasave 1831002WL013059 Hatya Damanya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422044 Mr. HATYA DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-039-005/1472
(BHANGARAPANI) 		1831002000NRG24110820230098944 11/08/2023 RAMILABAI HATYA VASAVE 1831002WL013059 RAMILABAI HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422053 Miss. Ramila Hatya Vasave BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-039-005/1477
(BHANGARAPANI) 		1831002000NRG24110820230098809 11/08/2023 MANGYA GIMABALYA VASAVE 1831002WL013045 MANGYA GIMABALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421919 Mr. MANGLYA GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-039-005/1604
(BHANGARAPANI) 		1831002000NRG24110820230098945 11/08/2023 SEMATYA RAVLYA VASAVE 1831002WL013059 SEMATYA RAVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422054 Mr. Semtya Ravlya Vasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-039-005/1619
(BHANGARAPANI) 		1831002000NRG24110820230098811 11/08/2023 BISIBAI SONA VASAVE 1831002WL013045 BISIBAI SONA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422050 Miss. Bisabai Sona Vasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-039-005/1635
(BHANGARAPANI) 		1831002000NRG24110820230098946 11/08/2023 NARSING MAKATYA VASAVE 1831002WL013059 NARSING MAKATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422040 Mr. NARSING MAKATYA VASAWE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-039-005/1635
(BHANGARAPANI) 		1831002000NRG24110820230098947 11/08/2023 Sunitabai Naarsing Vasave 1831002WL013059 Sunitabai Naarsing Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422056 Miss. Sunita Narsing Vasave BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-039-005/1662
(BHANGARAPANI) 		1831002000NRG24110820230098812 11/08/2023 lala ginbalya vasave 1831002WL013045 lala ginbalya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422089 Mr. LALA GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-039-005/2028
(BHANGARAPANI) 		1831002000NRG24110820230098814 11/08/2023 HANI ASHOK VASAVE 1831002WL013045 HANI ASHOK VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421940 Mrs. HANIBAI ASHOK VASAVE BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-039-005/2031
(BHANGARAPANI) 		1831002000NRG24110820230098815 11/08/2023 bhangdibai tembarya vasave 1831002WL013045 bhangdibai tembarya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422075 Mrs. Bhangadi Tembarya Vasave BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-039-005/2038
(BHANGARAPANI) 		1831002000NRG24110820230098948 11/08/2023 RAMESH DAMNYA VASAVE 1831002WL013059 RAMESH DAMNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422081 Mr. Ramesh Damnya Vasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-039-005/2366
(BHANGARAPANI) 		1831002000NRG24110820230098950 11/08/2023 CHANDRASING KALLA PADVI 1831002WL013059 CHANDRASING KALLA PADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422083 Mr. Chandrasing Kalla Padvi BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-039-005/2742
(BHANGARAPANI) 		1831002000NRG24110820230098952 11/08/2023 SUNDI DILIP VASAVE 1831002WL013059 SUNDI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422080 Miss. Sundi Dilip Vasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-039-005/483
(BHANGARAPANI) 		1831002000NRG24110820230098817 11/08/2023 Hatubai Gimblya Vasave 1831002WL013045 Hatubai Gimblya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422052 Miss. Hatubai Gimblya Vsave BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-039-005/485
(BHANGARAPANI) 		1831002000NRG24110820230098818 11/08/2023 RAJU DAMNYA VASAVE 1831002WL013045 RAJU DAMNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422055 Miss. Rajubai Damnya Vasave BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-039-005/495
(BHANGARAPANI) 		1831002000NRG24110820230098819 11/08/2023 DOMYA KELLA 1831002WL013045 DOMYA KELLA 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421914 Mr. DOGYA KELLYA VAASAVE BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-039-005/495
(BHANGARAPANI) 		1831002000NRG24110820230098820 11/08/2023 Hani domanya vasave 1831002WL013045 Hani domanya vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421938 Mrs. HANI DOGYA VASAVE BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-039-005/501
(BHANGARAPANI) 		1831002000NRG24110820230098954 11/08/2023 Ahalibai Bhanga Raut 1831002WL013059 Ahalibai Bhanga Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421937 Mr. AHALI BAI BHANGA VASVE BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-039-005/501
(BHANGARAPANI) 		1831002000NRG24110820230098953 11/08/2023 BHANGA KAGADA RAUT 1831002WL013059 BHANGA KAGADA RAUT 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421916 Mr. BHANGA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-039-005/502
(BHANGARAPANI) 		1831002000NRG24110820230098956 11/08/2023 Dilpya Kagada Raut 1831002WL013059 Dilpya Kagada Raut 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422039 Mr. DILIP KAGADYA VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-039-005/502
(BHANGARAPANI) 		1831002000NRG24110820230098955 11/08/2023 KAGADA MOLYA 1831002WL013059 KAGADA MOLYA 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421915 Mr. KAGDYA MOLYA VASAVE BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-039-005/507
(BHANGARAPANI) 		1831002000NRG24110820230098957 11/08/2023 Soma Irma 1831002WL013059 Soma Irma 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421920 Mr. SOMA EARMA VASAVE BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-039-005/508
(BHANGARAPANI) 		1831002000NRG24110820230098821 11/08/2023 WARYA PASHYA VASAVE 1831002WL013045 WARYA PASHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421889 VAHTYA PASHYA VASAVE BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-039-005/572
(BHANGARAPANI) 		1831002000NRG24110820230098960 11/08/2023 GANGIBAI PANDYA VASAVE 1831002WL013059 GANGIBAI PANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422057 Miss. Gangibai Pandya Vasave BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-039-005/650
(BHANGARAPANI) 		1831002000NRG24110820230098822 11/08/2023 Kalla Bhikji Padvi 1831002WL013045 Kalla Bhikji Padvi 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421921 Mr. KALLA BHIGJI PADVI BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-039-006/1701
(BHANGARAPANI) 		1831002000NRG24110820230098788 11/08/2023 sunil janya vasave 1831002WL013044 sunil janya vasave 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230421950 Mr. SUNIL JANYA VASAVE BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-039-006/1734
(BHANGARAPANI) 		1831002000NRG24110820230098790 11/08/2023 Devising Motiram Vasave 1831002WL013044 Devising Motiram Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421927 Mr. DEVISING MOTIRAM VASAVE BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-039-006/1734
(BHANGARAPANI) 		1831002000NRG24110820230098791 11/08/2023 GUNDARIBAI DEVISING VASAVE 1831002WL013044 GUNDARIBAI DEVISING VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422051 Miss. Gundari Devidas Vasave BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-039-006/750
(BHANGARAPANI) 		1831002000NRG24110820230098825 11/08/2023 motha saysing vasave 1831002WL013046 motha saysing vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422087 Miss. Mithu Saysing Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-039-006/756
(BHANGARAPANI) 		1831002000NRG24110820230098796 11/08/2023 SAKRA MOTIRAM VASAVE 1831002WL013044 SAKRA MOTIRAM VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422036 MISS SAKARA MOTIRAM VASAVE MINOR STATE BANK OF INDIA(508548)
59 Akkalkuwa MH-31-002-039-006/758
(BHANGARAPANI) 		1831002000NRG24110820230098826 11/08/2023 BAYAJA PARSHI 1831002WL013046 BAYAJA PARSHI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421922 Mr. BHYJA PARSI VASAVE BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-039-006/758
(BHANGARAPANI) 		1831002000NRG24110820230098827 11/08/2023 Vanibai Bhayja Vasave 1831002WL013046 Vanibai Bhayja Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422063 Miss. Vani Bhayja Vasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-039-006/765
(BHANGARAPANI) 		1831002000NRG24110820230098797 11/08/2023 JANYA VESTA VASAVE 1831002WL013044 JANYA VESTA VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230422037 Mr. JANYA VESTA VASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-039-006/769
(BHANGARAPANI) 		1831002000NRG24110820230098799 11/08/2023 SIPA KELLA VASAVE 1831002WL013044 SIPA KELLA VASAVE 00051 MAHB0000919 1365 1365 Processed 13/09/2023 A256230422042 Mr. Sipa Kella Vasave BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-039-006/812
(BHANGARAPANI) 		1831002000NRG24110820230098828 11/08/2023 Ratilal Parta Vasave 1831002WL013046 Ratilal Parta Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421923 Mr. RATAN PARATA VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-039-006/812
(BHANGARAPANI) 		1831002000NRG24110820230098829 11/08/2023 VASUBAI RATAN VASAVE 1831002WL013046 VASUBAI RATAN VASAVE 00051 MAHB0000919 546 546 Processed 13/09/2023 A256230422059 Miss. Vasubai Ratan Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-039-007/2866
(BHANGARAPANI) 		1831002000NRG24110820230098961 11/08/2023 BARKYA RANYA TADVI 1831002WL013059 BARKYA RANYA TADVI 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422058 Miss. Barakya Ranya Tadvi BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-039-007/870
(BHANGARAPANI) 		1831002000NRG24110820230098963 11/08/2023 GIMBYA DHARMA VASAVE 1831002WL013059 GIMBYA DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421917 Mr. GIMBYA DHARMA VASAVE BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-039-007/876
(BHANGARAPANI) 		1831002000NRG24110820230098964 11/08/2023 Rajya Ranya Tadvi 1831002WL013059 Rajya Ranya Tadvi 00051 MAHB0000919 819 819 Processed 13/09/2023 A256230421924 Mr. RAJYA RANYA TADVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-041-006/1074
(VELI) 		1831002000NRG24110820230098782 11/08/2023 MAKATYA VASAVE 1831002WL013042 MAKATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421913 Mr. MAKATYA HERYA VASAVE BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-042-002/1914
(MOGRA) 		1831002000NRG24110820230098755 11/08/2023 RASHA PACHYA VASAVE 1831002WL013040 RASHA PACHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422084 Mr. Rashya Pachya Vasave BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-042-002/477
(MOGRA) 		1831002000NRG24110820230098756 11/08/2023 DATAKYA BAMANYA VASAVE 1831002WL013040 DATAKYA BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422092 Mr. DATKYA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-042-002/477
(MOGRA) 		1831002000NRG24110820230098757 11/08/2023 Saykabai Datkya Vasave 1831002WL013040 Saykabai Datkya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422077 Mrs. Saykabai Detkya Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-042-002/478
(MOGRA) 		1831002000NRG24110820230098759 11/08/2023 Jangi Vanya Vasave 1831002WL013040 Jangi Vanya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421946 Miss. JOGIBAI VANYA VASAVE BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-042-002/478
(MOGRA) 		1831002000NRG24110820230098758 11/08/2023 Vanya Bamnya Vasave 1831002WL013040 Vanya Bamnya Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230421930 Mr. VANYA BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-042-002/623
(MOGRA) 		1831002000NRG24110820230098760 11/08/2023 Khemji Bhamta Vasave 1831002WL013040 Khemji Bhamta Vasave 00051 MAHB0000919 1638 1638 Processed 13/09/2023 A256230422119 Mr. KHEMAJI BAMATA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 118482 118482
75 Akkalkuwa MH-31-002-007-001/107
(PORABMI) 		1831002000NRG24110820230099273 11/08/2023 varsha asamya padvi 1831002WL013096 varsha asamya padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421899 Miss. VARSHA AASARYA PADVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-007-001/405
(PORABMI) 		1831002000NRG24110820230099318 11/08/2023 GANESH DINESH VALVI 1831002WL013097 GANESH DINESH VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421911 Mr. GANESH DINESH VALVI BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-044-004/3540
(HORAFALI) 		1831002000NRG24110820230098726 11/08/2023 GANESH BIJYA VASAVE 1831002WL013035 GANESH BIJYA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422068 Master GANESH BIJYA VASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-044-004/3848
(HORAFALI) 		1831002000NRG24110820230098728 11/08/2023 ANIL BIJYA VASAVE 1831002WL013035 ANIL BIJYA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422072 MR ANIL BIJYA VASAVE STATE BANK OF INDIA(508548)
79 Akkalkuwa MH-31-002-044-004/3849
(HORAFALI) 		1831002000NRG24110820230098729 11/08/2023 DILIP BHANGA VASAVE 1831002WL013035 DILIP BHANGA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422071 Mr. DILIP BHANGA VASAVE BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-044-004/3860
(HORAFALI) 		1831002000NRG24110820230098730 11/08/2023 VIKRAM HANJA VASAVE 1831002WL013035 VIKRAM HANJA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421949 Mr. VIKRAM HANJA VASAVE BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-044-004/760
(HORAFALI) 		1831002000NRG24110820230098732 11/08/2023 Bijya Punya Vasave 1831002WL013035 Bijya Punya Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421931 BIJYA PUNYA VASAVE BANK OF BARODA(606985)
82 Akkalkuwa MH-31-002-044-004/769
(HORAFALI) 		1831002000NRG24110820230098734 11/08/2023 Ramila Hanja Vasave 1831002WL013035 Ramila Hanja Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421932 Mrs. RAMILABAI HANJA VASAVE BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-046-003/1033
(RAISINGPUR) 		1831002000NRG24110820230099190 11/08/2023 DHANIBAI SHANTILAL TADVI 1831002WL013084 DHANIBAI SHANTILAL TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421944 M/s. DHANIBAI SHANTILAL TADVI BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-046-003/1092
(RAISINGPUR) 		1831002000NRG24110820230099141 11/08/2023 AMBALAL TIKAMA TADVI 1831002WL013077 AMBALAL TIKAMA TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421900 Mr. AMBALAL TIKMA TADVI BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-046-003/1092
(RAISINGPUR) 		1831002000NRG24110820230099142 11/08/2023 JAMANABAI AMBALAL TADVI 1831002WL013077 JAMANABAI AMBALAL TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421945 Mr. JAMANABAI AMBALAL TADVI BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-046-003/1092
(RAISINGPUR) 		1831002000NRG24110820230099143 11/08/2023 VISHNU AMABALAL TADVI 1831002WL013077 VISHNU AMABALAL TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421906 MR VISHNU AAMBALAL TADVI STATE BANK OF INDIA(508548)
87 Akkalkuwa MH-31-002-046-003/1093
(RAISINGPUR) 		1831002000NRG24110820230099217 11/08/2023 JASARAJ AMLOKHACHAND SHARMA 1831002WL013087 JASARAJ AMLOKHACHAND SHARMA 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421929 MR LALCHAND AMOLAKHCHAND SHARMA STATE BANK OF INDIA(508548)
88 Akkalkuwa MH-31-002-046-003/1094
(RAISINGPUR) 		1831002000NRG24110820230099218 11/08/2023 LALCHAND AMALACHAND SHARMA 1831002WL013087 LALCHAND AMALACHAND SHARMA 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421892 Mr. LALCHAND AMOLAKCHAND SHARMA BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-046-003/1788
(RAISINGPUR) 		1831002000NRG24110820230099235 11/08/2023 DEVIKA PARSHURAM TADVI 1831002WL013090 DEVIKA PARSHURAM TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422066 Mrs. DEVAKIBAI PARSHURAM TADVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-046-003/1788
(RAISINGPUR) 		1831002000NRG24110820230099234 11/08/2023 PARSHURAM ZINYZ TADVI 1831002WL013090 PARSHURAM ZINYZ TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422070 Mr. PARSHURAM ZINYA TADVI BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-046-003/1841
(RAISINGPUR) 		1831002000NRG24110820230099146 11/08/2023 Priyanka Umesh Vasave 1831002WL013077 Priyanka Umesh Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421948 Mrs. PRIYANKA UMESH VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-046-003/1841
(RAISINGPUR) 		1831002000NRG24110820230099145 11/08/2023 Umesh Indrasing Vasave 1831002WL013077 Umesh Indrasing Vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422041 UMESH INDRASING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Akkalkuwa MH-31-002-046-003/1874
(RAISINGPUR) 		1831002000NRG24110820230099219 11/08/2023 Rajkumar Jayantilal Tadvi 1831002WL013087 Rajkumar Jayantilal Tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421907 Master RAJKUMAR JAYANTILAL TADVI BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-046-003/1883
(RAISINGPUR) 		1831002000NRG24110820230099147 11/08/2023 CHANDRASING ISHWAR TADVI 1831002WL013077 CHANDRASING ISHWAR TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422069 Mr. CHANDRASING ISHWAR TADVI BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-046-003/1883
(RAISINGPUR) 		1831002000NRG24110820230099148 11/08/2023 REKHABAI CHANDRASING TADVI 1831002WL013077 REKHABAI CHANDRASING TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422064 Mrs. REKHABAI SHANTILAL TADVI BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-046-003/2033
(RAISINGPUR) 		1831002000NRG24110820230099151 11/08/2023 PRAVIN JASARAJ SHARMA 1831002WL013077 PRAVIN JASARAJ SHARMA 00051 MAHB0001097 1638 1638 Rejected 13/09/2023 A256230422082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Akkalkuwa MH-31-002-046-003/322
(RAISINGPUR) 		1831002000NRG24110820230099195 11/08/2023 RAMESH TADVI 1831002WL013084 RAMESH TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421896 RAMESH KHALPA TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Akkalkuwa MH-31-002-046-003/322
(RAISINGPUR) 		1831002000NRG24110820230099196 11/08/2023 rukhi ramesh tadvi 1831002WL013084 rukhi ramesh tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421942 Mrs. RUKHIBAI RAMESH TADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-046-003/356
(RAISINGPUR) 		1831002000NRG24110820230099152 11/08/2023 JITIBAI KANTILA TADVI 1831002WL013077 JITIBAI KANTILA TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421897 Mrs. JITIBAI KANTILAL TADVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-046-003/356
(RAISINGPUR) 		1831002000NRG24110820230099153 11/08/2023 pramesh kantilal tadvi 1831002WL013077 pramesh kantilal tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422116 Mr. PRAMESH KANTILAL TADVI BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-046-003/357
(RAISINGPUR) 		1831002000NRG24110820230099224 11/08/2023 SHUBHAS VASAVE 1831002WL013087 SHUBHAS VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421918 Mr. subhash ramasing vasave BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-046-003/392
(RAISINGPUR) 		1831002000NRG24110820230099199 11/08/2023 LAXMI UDESING VALVI 1831002WL013084 LAXMI UDESING VALVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421910 Miss. LAXMI UDESING VALVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-046-003/818
(RAISINGPUR) 		1831002000NRG24110820230099201 11/08/2023 jesubai sattarsing tadvi 1831002WL013084 jesubai sattarsing tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421895 Mrs. JESUBAI SATTARSING PADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-046-003/832
(RAISINGPUR) 		1831002000NRG24110820230099154 11/08/2023 ishvar mogya tadvi 1831002WL013077 ishvar mogya tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421894 Mr. ISHWAR MOGYA TADVI BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-046-003/837
(RAISINGPUR) 		1831002000NRG24110820230099227 11/08/2023 Manjulabai Shantilal Tadvi 1831002WL013087 Manjulabai Shantilal Tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421941 Mrs. MANJILABAI SHANTILAL TADVI BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-046-003/837
(RAISINGPUR) 		1831002000NRG24110820230099226 11/08/2023 SHANTILAL MOHAN TADVI 1831002WL013087 SHANTILAL MOHAN TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421893 Mr. SHANTILAL MOHAN TADVI BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-046-004/1235
(RAISINGPUR) 		1831002000NRG24110820230099117 11/08/2023 laxman ranjit padvi 1831002WL013073 laxman ranjit padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421898 Mr. LAXMAN RENJIT PADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-046-004/1235
(RAISINGPUR) 		1831002000NRG24110820230099118 11/08/2023 shakuntala laxman padvi 1831002WL013073 shakuntala laxman padvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422067 Mrs. SHAKUNTALA LAXMAN PADVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-046-004/496
(RAISINGPUR) 		1831002000NRG24110820230099122 11/08/2023 BINDRA RALYA PADVI 1831002WL013073 BINDRA RALYA PADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421928 Mr. BINDRA RALYA PADVI BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-046-004/505
(RAISINGPUR) 		1831002000NRG24110820230099125 11/08/2023 gulabsing barakya vasave 1831002WL013073 gulabsing barakya vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421926 Mr. GULABSING BARAKYA VASAVE BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-046-004/510
(RAISINGPUR) 		1831002000NRG24110820230099127 11/08/2023 magan deshai vasave 1831002WL013073 magan deshai vasave 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421943 MAGAN DESAI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Akkalkuwa MH-31-002-046-004/541
(RAISINGPUR) 		1831002000NRG24110820230099128 11/08/2023 KISAN SAMA VASAVE 1831002WL013073 KISAN SAMA VASAVE 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230422117 Mr. KISAN SAMA VASAVE BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-046-004/935
(RAISINGPUR) 		1831002000NRG24110820230099133 11/08/2023 SHARDA SITARAM TADVI 1831002WL013073 SHARDA SITARAM TADVI 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421947 Mrs. SHARDABAI SITARAM TADVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-046-004/935
(RAISINGPUR) 		1831002000NRG24110820230099132 11/08/2023 Sitaram Lalji Tadvi 1831002WL013073 Sitaram Lalji Tadvi 00051 MAHB0001097 1638 1638 Processed 13/09/2023 A256230421925 Mr. SHITARAM LALJI TADVI BANK OF MAHARASHTRA(607387)
SubTotal 65520 65520
115 Akkalkuwa MH-31-002-008-001/1471
(ANKUSHVIHIR) 		1831002000NRG24110820230098902 11/08/2023 INSAN SURUPSING NAIK 1831002WL013056 INSAN SURUPSING NAIK 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230421909 MR INSAN SURUPSING NAIK STATE BANK OF INDIA(508548)
116 Akkalkuwa MH-31-002-008-001/165
(ANKUSHVIHIR) 		1831002000NRG24110820230098907 11/08/2023 RAYSING KALU PADVI 1831002WL013056 RAYSING KALU PADVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230422078 Mr. Raysing Kalu Valvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-017-002/659
(KADWAMAHU) 		1831002000NRG24110820230098753 11/08/2023 PRADIP MURARJI VALVI 1831002WL013039 PRADIP MURARJI VALVI 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230421908 MR PRADIP MURARJI VALVI STATE BANK OF INDIA(508548)
118 Akkalkuwa MH-31-002-041-006/1074
(VELI) 		1831002000NRG24110820230098783 11/08/2023 Fotibai Maktya Vasave 1831002WL013042 Fotibai Maktya Vasave 00051 MAHB0001122 1638 1638 Processed 13/09/2023 A256230422085 Mrs. Foti Maktya Vasave BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
119 Akkalkuwa MH-31-002-004-004/681
(MORAMBA) 		1831002000NRG24110820230099385 11/08/2023 Jeharsing Sanya Vasave 1831002WL013113 Jeharsing Sanya Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421968 Mr. JEHARYA SANYA VALVI CENTRAL BANK OF INDIA(607115)
120 Akkalkuwa MH-31-002-004-004/681
(MORAMBA) 		1831002000NRG24110820230099386 11/08/2023 jobanabai jeharsing vasave 1831002WL013113 jobanabai jeharsing vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421966 Mrs. JABANABAI JEHARYA VALVI CENTRAL BANK OF INDIA(607115)
121 Akkalkuwa MH-31-002-004-004/707
(MORAMBA) 		1831002000NRG24110820230099387 11/08/2023 SUBHASH JAYSING VASAVE 1831002WL013113 SUBHASH JAYSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421951 Mr. SUBHASH RUSHIKESH JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
122 Akkalkuwa MH-31-002-004-004/737
(MORAMBA) 		1831002000NRG24110820230099389 11/08/2023 VINOD BHAMTYA VASAVE 1831002WL013113 VINOD BHAMTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422029 Mr. VINOD BHAMTYA VASAVE CENTRAL BANK OF INDIA(607115)
123 Akkalkuwa MH-31-002-007-001/10
(PORABMI) 		1831002000NRG24110820230099271 11/08/2023 GHEMABAI VASUDEV VALVI 1831002WL013096 GHEMABAI VASUDEV VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422107 Mrs. GHEMABAI VASUDEV VALVI CENTRAL BANK OF INDIA(607115)
124 Akkalkuwa MH-31-002-007-001/10
(PORABMI) 		1831002000NRG24110820230099300 11/08/2023 Jogedra vasudev valvi 1831002WL013097 Jogedra vasudev valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421903 Mr. JOGENDRA VASUDEV VALVI CENTRAL BANK OF INDIA(607115)
125 Akkalkuwa MH-31-002-007-001/113
(PORABMI) 		1831002000NRG24110820230099274 11/08/2023 ANITA PRAKASH VASAVE 1831002WL013096 ANITA PRAKASH VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421902 ANITA PRAKASH VASAVE CENTRAL BANK OF INDIA(607115)
126 Akkalkuwa MH-31-002-007-001/138
(PORABMI) 		1831002000NRG24110820230099275 11/08/2023 Rajendra Mansing Padvi 1831002WL013096 Rajendra Mansing Padvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421956 Mr. RAJENDRA MANSING PADVI CENTRAL BANK OF INDIA(607115)
127 Akkalkuwa MH-31-002-007-001/146
(PORABMI) 		1831002000NRG24110820230099303 11/08/2023 ANITA ROHIDAS VASVE 1831002WL013097 ANITA ROHIDAS VASVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422007 Mrs. ANITABAI ROHIDAS VASAVE CENTRAL BANK OF INDIA(607115)
128 Akkalkuwa MH-31-002-007-001/146
(PORABMI) 		1831002000NRG24110820230099302 11/08/2023 ROHIDAS ROTU VASAVE 1831002WL013097 ROHIDAS ROTU VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421970 Mr. ROHIDAS ROTU VASAVE BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-007-001/150
(PORABMI) 		1831002000NRG24110820230099304 11/08/2023 Rajesh Karnsing Valvi 1831002WL013097 Rajesh Karnsing Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421957 Mr. RAJESH KARANSINGH VALVI CENTRAL BANK OF INDIA(607115)
130 Akkalkuwa MH-31-002-007-001/150
(PORABMI) 		1831002000NRG24110820230099306 11/08/2023 Shital Rajesh Valvi 1831002WL013097 Shital Rajesh Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422113 Mrs. SHITAL RAJESH VALVI CENTRAL BANK OF INDIA(607115)
131 Akkalkuwa MH-31-002-007-001/150
(PORABMI) 		1831002000NRG24110820230099305 11/08/2023 Suresh Karnsing Valvi 1831002WL013097 Suresh Karnsing Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421972 Mr. SURESH KARANSING VALVI CENTRAL BANK OF INDIA(607115)
132 Akkalkuwa MH-31-002-007-001/159
(PORABMI) 		1831002000NRG24110820230099308 11/08/2023 HEMLATA KARANSING VASAVE 1831002WL013097 HEMLATA KARANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422114 Mrs. HEMLATA KARANSING VASAVE CENTRAL BANK OF INDIA(607115)
133 Akkalkuwa MH-31-002-007-001/159
(PORABMI) 		1831002000NRG24110820230099307 11/08/2023 KARANSING SHAMDU VASAVE 1831002WL013097 KARANSING SHAMDU VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421955 Mr. KARANSING SARMU VASAVE CENTRAL BANK OF INDIA(607115)
134 Akkalkuwa MH-31-002-007-001/227
(PORABMI) 		1831002000NRG24110820230099310 11/08/2023 FULAVANTI PRAMANAND VASAVE 1831002WL013097 FULAVANTI PRAMANAND VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421952 Mrs. FULVANTI PREMANAND VASAVE CENTRAL BANK OF INDIA(607115)
135 Akkalkuwa MH-31-002-007-001/227
(PORABMI) 		1831002000NRG24110820230099309 11/08/2023 PRAMANAND BHAMSING VASAVE 1831002WL013097 PRAMANAND BHAMSING VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422028 Mr. PARMANAND BHAMSING VASAVE CENTRAL BANK OF INDIA(607115)
136 Akkalkuwa MH-31-002-007-001/237
(PORABMI) 		1831002000NRG24110820230099311 11/08/2023 DINESH VIJESING VALVI 1831002WL013097 DINESH VIJESING VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421904 Mr. DINESH VIJESING VALVI CENTRAL BANK OF INDIA(607115)
137 Akkalkuwa MH-31-002-007-001/237
(PORABMI) 		1831002000NRG24110820230099312 11/08/2023 ZUGABAI DINESH VALVI 1831002WL013097 ZUGABAI DINESH VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421967 Mrs. ZUGABAI DINESH VALVI CENTRAL BANK OF INDIA(607115)
138 Akkalkuwa MH-31-002-007-001/246
(PORABMI) 		1831002000NRG24110820230099276 11/08/2023 manuksha ramesh gavit 1831002WL013096 manuksha ramesh gavit 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421963 Mrs. MANISHA RAMESH GAVIT CENTRAL BANK OF INDIA(607115)
139 Akkalkuwa MH-31-002-007-001/246
(PORABMI) 		1831002000NRG24110820230099277 11/08/2023 RAJESHRI RAMESH GAVIT 1831002WL013096 RAJESHRI RAMESH GAVIT 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421964 Mrs. RAJESHRI RAMESH GAVIT CENTRAL BANK OF INDIA(607115)
140 Akkalkuwa MH-31-002-007-001/251
(PORABMI) 		1831002000NRG24110820230099279 11/08/2023 raamesh tedagya vasave 1831002WL013096 raamesh tedagya vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421969 Mr. RAMESH TEDGYA VASAVE CENTRAL BANK OF INDIA(607115)
141 Akkalkuwa MH-31-002-007-001/251
(PORABMI) 		1831002000NRG24110820230099278 11/08/2023 TEDGYA GOVAL VASAVE 1831002WL013096 TEDGYA GOVAL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421973 Mr. TEDAGYA GOVALA VASAVE CENTRAL BANK OF INDIA(607115)
142 Akkalkuwa MH-31-002-007-001/267
(PORABMI) 		1831002000NRG24110820230099282 11/08/2023 SANDIP DATTU VASAVE 1831002WL013096 SANDIP DATTU VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421965 Mr. SANDIP DATTU VASAVE CENTRAL BANK OF INDIA(607115)
143 Akkalkuwa MH-31-002-007-001/3
(PORABMI) 		1831002000NRG24110820230099283 11/08/2023 SUKALAL ROTU VASAVE 1831002WL013096 SUKALAL ROTU VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421960 Mr. SUKALAL ROTU VASAVE CENTRAL BANK OF INDIA(607115)
144 Akkalkuwa MH-31-002-007-001/320
(PORABMI) 		1831002000NRG24110820230099285 11/08/2023 NITA JAYPAL VASAVE 1831002WL013096 NITA JAYPAL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421962 Mrs. NITABAI JAYPAL VASAVE CENTRAL BANK OF INDIA(607115)
145 Akkalkuwa MH-31-002-007-001/336
(PORABMI) 		1831002000NRG24110820230099286 11/08/2023 yuvraj manga valvi 1831002WL013096 yuvraj manga valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421953 YUVRAJ MANGA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Akkalkuwa MH-31-002-007-001/385
(PORABMI) 		1831002000NRG24110820230099290 11/08/2023 GITA TULSIDAS VASAVE 1831002WL013096 GITA TULSIDAS VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422034 Miss. Geeta Tulshidas Vasave CENTRAL BANK OF INDIA(607115)
147 Akkalkuwa MH-31-002-007-001/389
(PORABMI) 		1831002000NRG24110820230099291 11/08/2023 TUSHAR MANGA VALVI 1831002WL013096 TUSHAR MANGA VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422032 TUSHAR MANGA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Akkalkuwa MH-31-002-007-001/53
(PORABMI) 		1831002000NRG24110820230099319 11/08/2023 hiralal 1831002WL013097 hiralal 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421959 Mr. HIRALAL SUDAM VALVI CENTRAL BANK OF INDIA(607115)
149 Akkalkuwa MH-31-002-007-001/54
(PORABMI) 		1831002000NRG24110820230099320 11/08/2023 AMARSING JAHAGA VALVI 1831002WL013097 AMARSING JAHAGA VALVI 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421971 Mr. AMARSING JAHGA VALVI CENTRAL BANK OF INDIA(607115)
150 Akkalkuwa MH-31-002-007-001/59
(PORABMI) 		1831002000NRG24110820230099294 11/08/2023 mogi naresh vasave 1831002WL013096 mogi naresh vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422108 Mrs. MANGALABAI NERESH VASAVE CENTRAL BANK OF INDIA(607115)
151 Akkalkuwa MH-31-002-007-001/59
(PORABMI) 		1831002000NRG24110820230099293 11/08/2023 NARESH REMA VASAVE 1831002WL013096 NARESH REMA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422109 Mr. NARESH REMA VASAVE CENTRAL BANK OF INDIA(607115)
152 Akkalkuwa MH-31-002-007-001/75
(PORABMI) 		1831002000NRG24110820230099295 11/08/2023 Manga Chamdya Valvi 1831002WL013096 Manga Chamdya Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422111 MANGA CHAMADYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Akkalkuwa MH-31-002-007-001/75
(PORABMI) 		1831002000NRG24110820230099296 11/08/2023 Meytubai Manga Valvi 1831002WL013096 Meytubai Manga Valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421958 Mrs. MAITUBAI MANGA VALVI CENTRAL BANK OF INDIA(607115)
154 Akkalkuwa MH-31-002-007-001/88
(PORABMI) 		1831002000NRG24110820230099298 11/08/2023 Nilesha Vinod Vasave 1831002WL013096 Nilesha Vinod Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421961 Mrs. NILESHABAI VINOD VASAVE CENTRAL BANK OF INDIA(607115)
155 Akkalkuwa MH-31-002-007-001/88
(PORABMI) 		1831002000NRG24110820230099297 11/08/2023 Vinod Jayvant Vasave 1831002WL013096 Vinod Jayvant Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421905 Mr. VINOD JAYWANT VASAVE CENTRAL BANK OF INDIA(607115)
156 Akkalkuwa MH-31-002-007-001/89
(PORABMI) 		1831002000NRG24110820230099322 11/08/2023 Nirmala Vilash Vasave 1831002WL013097 Nirmala Vilash Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422112 Mrs. NIRMALA VILAS VASAVE CENTRAL BANK OF INDIA(607115)
157 Akkalkuwa MH-31-002-007-001/90
(PORABMI) 		1831002000NRG24110820230099323 11/08/2023 Gopal Jaywant Vasave 1831002WL013097 Gopal Jaywant Vasave 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422110 Mr. GOPAL JAYANT VASAVE CENTRAL BANK OF INDIA(607115)
158 Akkalkuwa MH-31-002-007-001/90
(PORABMI) 		1831002000NRG24110820230099324 11/08/2023 VANDANABAI GOPAL VASAVE 1831002WL013097 VANDANABAI GOPAL VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421954 Mrs. VANDANABAI GOPAL VASAVE CENTRAL BANK OF INDIA(607115)
159 Akkalkuwa MH-31-002-017-001/272
(KADWAMAHU) 		1831002000NRG24110820230098752 11/08/2023 Sarubai sunil valvi 1831002WL013039 Sarubai sunil valvi 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230421901 Mrs. SARUBAI SUNIL VALVI CENTRAL BANK OF INDIA(607115)
160 Akkalkuwa MH-31-002-017-002/699
(KADWAMAHU) 		1831002000NRG24110820230098754 11/08/2023 YOGESH KAMLAKAR NAIK 1831002WL013039 YOGESH KAMLAKAR NAIK 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422031 Mr. Yogesh Kamalakar Naik BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-044-004/4610
(HORAFALI) 		1831002000NRG24110820230098731 11/08/2023 SIMA BIJYA VASAVE 1831002WL013035 SIMA BIJYA VASAVE 00089 CBIN0281736 1638 1638 Processed 13/09/2023 A256230422030 Miss. SIMA BIJYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 70434 70434
162 Akkalkuwa MH-31-002-012-001/44
(THANAVIHIR) 		1831002000NRG24110820230098722 11/08/2023 Ganesh Kalusing Valvi 1831002WL013034 Ganesh Kalusing Valvi 00089 CBIN0281737 1638 1638 Processed 13/09/2023 A256230422115 Mr. VALVI GANESH KALUSING CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
163 Akkalkuwa MH-31-002-046-003/2032
(RAISINGPUR) 		1831002000NRG24110820230099222 11/08/2023 DINESH RANULAL SHARMA 1831002WL013087 DINESH RANULAL SHARMA 00152 HDFC0004099 1638 1638 Processed 13/09/2023 A256230422033 DINESH RANULAL SHARMA HDFC BANK LTD(607152)
SubTotal 1638 1638
164 Akkalkuwa MH-31-002-004-004/3360
(MORAMBA) 		1831002000NRG24110820230099383 11/08/2023 SANJAY SHIVRAM PADVI 1831002WL013113 SANJAY SHIVRAM PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422004 MR SANJAY SHIVRAM PADVI STATE BANK OF INDIA(508548)
165 Akkalkuwa MH-31-002-007-001/320
(PORABMI) 		1831002000NRG24110820230099284 11/08/2023 JAYPAL SUKALAL VASAVE 1831002WL013096 JAYPAL SUKALAL VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421998 Mr. JAYPAL SHUKLAL VASAVE BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-008-001/108
(ANKUSHVIHIR) 		1831002000NRG24110820230098987 11/08/2023 Vinati Indraing Valvi 1831002WL013064 Vinati Indraing Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422105 MISS VILANTI INDRASING VALAVI STATE BANK OF INDIA(508548)
167 Akkalkuwa MH-31-002-008-001/128
(ANKUSHVIHIR) 		1831002000NRG24110820230098741 11/08/2023 Kailasbai Ramesh Tadvi 1831002WL013038 Kailasbai Ramesh Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422013 MR KAILASBAI RAMESH TADVI STATE BANK OF INDIA(508548)
168 Akkalkuwa MH-31-002-008-001/128
(ANKUSHVIHIR) 		1831002000NRG24110820230098740 11/08/2023 Ramesh Rupsing Tadvi 1831002WL013038 Ramesh Rupsing Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421977 MR RAMESH RUPSING TADVI STATE BANK OF INDIA(508548)
169 Akkalkuwa MH-31-002-008-001/1293
(ANKUSHVIHIR) 		1831002000NRG24110820230098899 11/08/2023 sitabai ganesh tadvi 1831002WL013056 sitabai ganesh tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422017 MRS SITABAI GANESH TADVI STATE BANK OF INDIA(508548)
170 Akkalkuwa MH-31-002-008-001/131
(ANKUSHVIHIR) 		1831002000NRG24110820230098742 11/08/2023 Ramilabai Chunilal Tadavi 1831002WL013038 Ramilabai Chunilal Tadavi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421979 MRS RAMILABAI CHUNILAL TADVI STATE BANK OF INDIA(508548)
171 Akkalkuwa MH-31-002-008-001/1331
(ANKUSHVIHIR) 		1831002000NRG24110820230098743 11/08/2023 KANTIBAI UKHADYA TADVI 1831002WL013038 KANTIBAI UKHADYA TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421982 MISS TADVI KANTI UKHADYA STATE BANK OF INDIA(508548)
172 Akkalkuwa MH-31-002-008-001/1397
(ANKUSHVIHIR) 		1831002000NRG24110820230098900 11/08/2023 SANTOSHI SUBHASH TADVI 1831002WL013056 SANTOSHI SUBHASH TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422018 MRS SANTOSHI SUBHASH TADVI STATE BANK OF INDIA(508548)
173 Akkalkuwa MH-31-002-008-001/142
(ANKUSHVIHIR) 		1831002000NRG24110820230098988 11/08/2023 dayram hura padvi 1831002WL013064 dayram hura padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421974 MR DAYARAM HURA PADAVI STATE BANK OF INDIA(508548)
174 Akkalkuwa MH-31-002-008-001/142
(ANKUSHVIHIR) 		1831002000NRG24110820230098989 11/08/2023 shakuntala dayaram padvi 1831002WL013064 shakuntala dayaram padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421975 MISS SHAKUNTALA DAYARAM PADAVI STATE BANK OF INDIA(508548)
175 Akkalkuwa MH-31-002-008-001/143
(ANKUSHVIHIR) 		1831002000NRG24110820230098990 11/08/2023 kadhubai bava padvi 1831002WL013064 kadhubai bava padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421990 MISS KATUBAI BAVA PADAVI STATE BANK OF INDIA(508548)
176 Akkalkuwa MH-31-002-008-001/145
(ANKUSHVIHIR) 		1831002000NRG24110820230099238 11/08/2023 Kalusing ojana padavi 1831002WL013092 Kalusing ojana padavi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421989 MR KALUSING OJANA PADAVI STATE BANK OF INDIA(508548)
177 Akkalkuwa MH-31-002-008-001/145
(ANKUSHVIHIR) 		1831002000NRG24110820230099239 11/08/2023 Mogi Kalusing Padvi 1831002WL013092 Mogi Kalusing Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421983 MISS MOGIBAI KALUSING PADAVI STATE BANK OF INDIA(508548)
178 Akkalkuwa MH-31-002-008-001/1460
(ANKUSHVIHIR) 		1831002000NRG24110820230098991 11/08/2023 YOGITA AVINASH GAVIT 1831002WL013064 YOGITA AVINASH GAVIT 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422025 MRS YOGITA AVINASH GAVIT STATE BANK OF INDIA(508548)
179 Akkalkuwa MH-31-002-008-001/147
(ANKUSHVIHIR) 		1831002000NRG24110820230098901 11/08/2023 NARENDRA GEMA PADVI 1831002WL013056 NARENDRA GEMA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422015 MR NARENDRA GEMA PADVI STATE BANK OF INDIA(508548)
180 Akkalkuwa MH-31-002-008-001/1471
(ANKUSHVIHIR) 		1831002000NRG24110820230098903 11/08/2023 DILIBAI INSAN NAIK 1831002WL013056 DILIBAI INSAN NAIK 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422026 MRS DILIBAI INSAN NAIK STATE BANK OF INDIA(508548)
181 Akkalkuwa MH-31-002-008-001/149
(ANKUSHVIHIR) 		1831002000NRG24110820230098904 11/08/2023 Anil Dilip Padvi 1831002WL013056 Anil Dilip Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422002 MR ANIL DILIP PADVI STATE BANK OF INDIA(508548)
182 Akkalkuwa MH-31-002-008-001/151
(ANKUSHVIHIR) 		1831002000NRG24110820230098993 11/08/2023 SANGITABAI SARVARSING PADVI 1831002WL013064 SANGITABAI SARVARSING PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422012 MRS SANGITABAI SARVARSING PADVI STATE BANK OF INDIA(508548)
183 Akkalkuwa MH-31-002-008-001/151
(ANKUSHVIHIR) 		1831002000NRG24110820230098992 11/08/2023 SARVARSING MANGA PADVI 1831002WL013064 SARVARSING MANGA PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421995 MISS SHARVARSING MANGA PADVI STATE BANK OF INDIA(508548)
184 Akkalkuwa MH-31-002-008-001/157
(ANKUSHVIHIR) 		1831002000NRG24110820230098905 11/08/2023 dinesh chandu tadvi 1831002WL013056 dinesh chandu tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422094 MR DINESH CHANDU TADVI STATE BANK OF INDIA(508548)
185 Akkalkuwa MH-31-002-008-001/157
(ANKUSHVIHIR) 		1831002000NRG24110820230098906 11/08/2023 ralila dinesh tadvi 1831002WL013056 ralila dinesh tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422020 MRS RAJILABAI DINESH TADVI STATE BANK OF INDIA(508548)
186 Akkalkuwa MH-31-002-008-001/159
(ANKUSHVIHIR) 		1831002000NRG24110820230098995 11/08/2023 Ramila Suresh Tadvi 1831002WL013064 Ramila Suresh Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422010 MRS RAMILA SURESH TADVI STATE BANK OF INDIA(508548)
187 Akkalkuwa MH-31-002-008-001/159
(ANKUSHVIHIR) 		1831002000NRG24110820230098994 11/08/2023 Suresh Enatya Tadavi 1831002WL013064 Suresh Enatya Tadavi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422098 MR SURESH ENATYA TADAVI STATE BANK OF INDIA(508548)
188 Akkalkuwa MH-31-002-008-001/167
(ANKUSHVIHIR) 		1831002000NRG24110820230098745 11/08/2023 Jambubai chsmsa valvi 1831002WL013038 Jambubai chsmsa valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421996 MISS JAMBUBAI CHSMSA VALVI STATE BANK OF INDIA(508548)
189 Akkalkuwa MH-31-002-008-001/167
(ANKUSHVIHIR) 		1831002000NRG24110820230098744 11/08/2023 SANPAT SEGAJI PADVI 1831002WL013038 SANPAT SEGAJI PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422016 MR SAMPAT SEGA PADVI STATE BANK OF INDIA(508548)
190 Akkalkuwa MH-31-002-008-001/17
(ANKUSHVIHIR) 		1831002000NRG24110820230098747 11/08/2023 Jesuda Natwar Tadvi 1831002WL013038 Jesuda Natwar Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422102 MISS JESABAI NATAVAR TADAVI STATE BANK OF INDIA(508548)
191 Akkalkuwa MH-31-002-008-001/17
(ANKUSHVIHIR) 		1831002000NRG24110820230098746 11/08/2023 Natwar Udala Tadvi 1831002WL013038 Natwar Udala Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422103 MR NATWAR UDALA TADAVI STATE BANK OF INDIA(508548)
192 Akkalkuwa MH-31-002-008-001/176
(ANKUSHVIHIR) 		1831002000NRG24110820230098908 11/08/2023 Surupsing Jamnya Naik 1831002WL013056 Surupsing Jamnya Naik 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421992 SURUPSING JAMANYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
193 Akkalkuwa MH-31-002-008-001/179
(ANKUSHVIHIR) 		1831002000NRG24110820230098997 11/08/2023 Beli Magan Valvi 1831002WL013064 Beli Magan Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422011 MRS BEBIBAI MAGAN VALVI STATE BANK OF INDIA(508548)
194 Akkalkuwa MH-31-002-008-001/179
(ANKUSHVIHIR) 		1831002000NRG24110820230098996 11/08/2023 Magan Ravji Valvi 1831002WL013064 Magan Ravji Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421999 MR MAGAN RAVAJI VALVI STATE BANK OF INDIA(508548)
195 Akkalkuwa MH-31-002-008-001/180
(ANKUSHVIHIR) 		1831002000NRG24110820230098998 11/08/2023 SUMAN DINESH PADVI 1831002WL013064 SUMAN DINESH PADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422100 MISS SUMAN DINESH PADAVI STATE BANK OF INDIA(508548)
196 Akkalkuwa MH-31-002-008-001/181
(ANKUSHVIHIR) 		1831002000NRG24110820230098909 11/08/2023 Vijay Rota Padvi 1831002WL013056 Vijay Rota Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421991 Mr. VIJAYSING ROTA PADAVI BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-008-001/184
(ANKUSHVIHIR) 		1831002000NRG24110820230098999 11/08/2023 Omubai Vanta Padvi 1831002WL013064 Omubai Vanta Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422097 MRS AMUBAI VANTA VALAVI STATE BANK OF INDIA(508548)
198 Akkalkuwa MH-31-002-008-001/184
(ANKUSHVIHIR) 		1831002000NRG24110820230098748 11/08/2023 Vanta Radhya Padvi 1831002WL013038 Vanta Radhya Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421997 MR VANTA RADHYA VALVI STATE BANK OF INDIA(508548)
199 Akkalkuwa MH-31-002-008-001/187
(ANKUSHVIHIR) 		1831002000NRG24110820230099001 11/08/2023 Asubai Subhash Valvi 1831002WL013064 Asubai Subhash Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422027 MRS ASUBAI SUBHAS VALVI STATE BANK OF INDIA(508548)
200 Akkalkuwa MH-31-002-008-001/187
(ANKUSHVIHIR) 		1831002000NRG24110820230099000 11/08/2023 Subhash Geba Valvi 1831002WL013064 Subhash Geba Valvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421980 MR SUBHASH GEBA VALAVI STATE BANK OF INDIA(508548)
201 Akkalkuwa MH-31-002-008-001/208
(ANKUSHVIHIR) 		1831002000NRG24110820230099003 11/08/2023 Rajila Ravindra Vasave 1831002WL013064 Rajila Ravindra Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422014 MS RAJILABAI RAVINDRA VASAVE STATE BANK OF INDIA(508548)
202 Akkalkuwa MH-31-002-008-001/208
(ANKUSHVIHIR) 		1831002000NRG24110820230099002 11/08/2023 Ravindra Vasant Vasave 1831002WL013064 Ravindra Vasant Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422096 MR RAVINDRA VASANT VASAVE STATE BANK OF INDIA(508548)
203 Akkalkuwa MH-31-002-008-001/209
(ANKUSHVIHIR) 		1831002000NRG24110820230099004 11/08/2023 Anil Vasant Vasave 1831002WL013064 Anil Vasant Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421976 MR ANIL VASANT VASAVE STATE BANK OF INDIA(508548)
204 Akkalkuwa MH-31-002-008-001/209
(ANKUSHVIHIR) 		1831002000NRG24110820230099005 11/08/2023 Nibubai Anil Vasave 1831002WL013064 Nibubai Anil Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422009 MRS NIRMALABAI ANIL VASAVE STATE BANK OF INDIA(508548)
205 Akkalkuwa MH-31-002-008-001/211
(ANKUSHVIHIR) 		1831002000NRG24110820230099006 11/08/2023 Kantabai Ratansing Vasave 1831002WL013064 Kantabai Ratansing Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422104 MISS KANTABAI RATANSING VASAVE STATE BANK OF INDIA(508548)
206 Akkalkuwa MH-31-002-008-001/228
(ANKUSHVIHIR) 		1831002000NRG24110820230099008 11/08/2023 NIRMALABAI PRATAPSING VASAVE 1831002WL013064 NIRMALABAI PRATAPSING VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422019 MRS NIRMALABAI PRATAPSING VASAVE STATE BANK OF INDIA(508548)
207 Akkalkuwa MH-31-002-008-001/228
(ANKUSHVIHIR) 		1831002000NRG24110820230099007 11/08/2023 PRATAPSING BARYA VASAVE 1831002WL013064 PRATAPSING BARYA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422099 PRATAPSING BARYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Akkalkuwa MH-31-002-008-001/235
(ANKUSHVIHIR) 		1831002000NRG24110820230099009 11/08/2023 Udesing Bhavji Vasave 1831002WL013064 Udesing Bhavji Vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422101 MR UDESING BHAVJI VASAVE STATE BANK OF INDIA(508548)
209 Akkalkuwa MH-31-002-008-001/244
(ANKUSHVIHIR) 		1831002000NRG24110820230098749 11/08/2023 Swarupasing Rupaja Tadvi 1831002WL013038 Swarupasing Rupaja Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422003 MR SWARUPASING RUPAJA TADVI STATE BANK OF INDIA(508548)
210 Akkalkuwa MH-31-002-008-001/247
(ANKUSHVIHIR) 		1831002000NRG24110820230099010 11/08/2023 Rava Gimbalya Padvi 1831002WL013064 Rava Gimbalya Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421978 MR RAVA GIMBALYA PADAVI STATE BANK OF INDIA(508548)
211 Akkalkuwa MH-31-002-008-001/32
(ANKUSHVIHIR) 		1831002000NRG24110820230098751 11/08/2023 SUMA VIJAY TADAVI 1831002WL013038 SUMA VIJAY TADAVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421987 MISS SUMA VIJAY TADAVI STATE BANK OF INDIA(508548)
212 Akkalkuwa MH-31-002-008-001/32
(ANKUSHVIHIR) 		1831002000NRG24110820230098750 11/08/2023 VIJAY VANAKAR TADAVI 1831002WL013038 VIJAY VANAKAR TADAVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421986 MR VIJAY VANAKAR TADAVI STATE BANK OF INDIA(508548)
213 Akkalkuwa MH-31-002-008-001/48
(ANKUSHVIHIR) 		1831002000NRG24110820230098911 11/08/2023 Hirabai Kuwar Tadvi 1831002WL013056 Hirabai Kuwar Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421981 MISS HIRABAI KUVARSING TADAVI STATE BANK OF INDIA(508548)
214 Akkalkuwa MH-31-002-008-001/54
(ANKUSHVIHIR) 		1831002000NRG24110820230098912 11/08/2023 NAMUBAI SAKHARAM TADVI 1831002WL013056 NAMUBAI SAKHARAM TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421988 MISS NAMUBAI SAKHARAM TAADAVI STATE BANK OF INDIA(508548)
215 Akkalkuwa MH-31-002-008-001/69
(ANKUSHVIHIR) 		1831002000NRG24110820230098914 11/08/2023 Kailabai Narashi Tadvi 1831002WL013056 Kailabai Narashi Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422093 MRS KAILASABAI NARASHI TADVI STATE BANK OF INDIA(508548)
216 Akkalkuwa MH-31-002-008-001/69
(ANKUSHVIHIR) 		1831002000NRG24110820230098913 11/08/2023 Narashi Udala Tadvi 1831002WL013056 Narashi Udala Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421994 MR NARSI UDALA TADAVI STATE BANK OF INDIA(508548)
217 Akkalkuwa MH-31-002-008-001/71
(ANKUSHVIHIR) 		1831002000NRG24110820230098915 11/08/2023 kalibai tukaram tadvi 1831002WL013056 kalibai tukaram tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421984 MISS KALABAI TUKARAM TADAVI STATE BANK OF INDIA(508548)
218 Akkalkuwa MH-31-002-008-001/96
(ANKUSHVIHIR) 		1831002000NRG24110820230098917 11/08/2023 Kanubai Sambhaji Tadavi 1831002WL013056 Kanubai Sambhaji Tadavi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421985 MISS KANUBAI SAMBHAJI TADAVI STATE BANK OF INDIA(508548)
219 Akkalkuwa MH-31-002-008-001/96
(ANKUSHVIHIR) 		1831002000NRG24110820230098916 11/08/2023 Sambhaji Sherya Tadvi 1831002WL013056 Sambhaji Sherya Tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422001 MR SAMBHAJI SHERYA TADVI STATE BANK OF INDIA(508548)
220 Akkalkuwa MH-31-002-008-001/99
(ANKUSHVIHIR) 		1831002000NRG24110820230098918 11/08/2023 suresh amarsing tadvi 1831002WL013056 suresh amarsing tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421993 MR SURESH AMARSING TADAVI STATE BANK OF INDIA(508548)
221 Akkalkuwa MH-31-002-008-003/1310
(ANKUSHVIHIR) 		1831002000NRG24110820230099011 11/08/2023 RANJITA DEVISING TADVI 1831002WL013064 RANJITA DEVISING TADVI 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422006 MS RANJITABAI DEVISING TADVI STATE BANK OF INDIA(508548)
222 Akkalkuwa MH-31-002-008-003/461
(ANKUSHVIHIR) 		1831002000NRG24110820230099013 11/08/2023 Laxmi Rahya Padvi 1831002WL013064 Laxmi Rahya Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422000 MRS LAXMIBAI RADYA PADVI STATE BANK OF INDIA(508548)
223 Akkalkuwa MH-31-002-008-003/461
(ANKUSHVIHIR) 		1831002000NRG24110820230099012 11/08/2023 Rahya Jeharya Padvi 1831002WL013064 Rahya Jeharya Padvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422106 MR RAYA PADAVI STATE BANK OF INDIA(508548)
224 Akkalkuwa MH-31-002-008-003/479
(ANKUSHVIHIR) 		1831002000NRG24110820230099240 11/08/2023 bhanga mundya vasave 1831002WL013092 bhanga mundya vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422095 MR BHANGA MUNDYA VASAVE STATE BANK OF INDIA(508548)
225 Akkalkuwa MH-31-002-008-003/479
(ANKUSHVIHIR) 		1831002000NRG24110820230099241 11/08/2023 yethubai bhanga vasave 1831002WL013092 yethubai bhanga vasave 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422008 Mrs. YESHUBAI BHANGA VASAVE BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-008-003/481
(ANKUSHVIHIR) 		1831002000NRG24110820230099014 11/08/2023 LAXMIBAI RAMESH VASAVE 1831002WL013064 LAXMIBAI RAMESH VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422005 MR LAXMIBAI RAMESH VASAVE STATE BANK OF INDIA(508548)
227 Akkalkuwa MH-31-002-031-003/1870
(PIMPALKHUNTA) 		1831002000NRG24110820230098762 11/08/2023 bahadursing sotya tadvi 1831002WL013041 bahadursing sotya tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422021 MR BAHADURSING SATYA TADVI STATE BANK OF INDIA(508548)
228 Akkalkuwa MH-31-002-031-003/379
(PIMPALKHUNTA) 		1831002000NRG24110820230098766 11/08/2023 Jayasing Parta Raut 1831002WL013041 Jayasing Parta Raut 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422023 MR JAYASING PRATAP RAUT STATE BANK OF INDIA(508548)
229 Akkalkuwa MH-31-002-039-004/1494
(BHANGARAPANI) 		1831002000NRG24110820230099228 11/08/2023 dajala fulji tadvi 1831002WL013088 dajala fulji tadvi 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230422024 Mr. DAJALA FULJI TADVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-039-005/1619
(BHANGARAPANI) 		1831002000NRG24110820230098810 11/08/2023 SONA JEGLA VASAVE 1831002WL013045 SONA JEGLA VASAVE 00415 SBIN0002137 1638 1638 Processed 13/09/2023 A256230421890 Mr. SONA JEGLA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 109746 109746
231 Akkalkuwa MH-31-002-039-006/1697
(BHANGARAPANI) 		1831002000NRG24110820230098787 11/08/2023 KALLIBAI SHARAD VASAVE 1831002WL013044 KALLIBAI SHARAD VASAVE 00415 SBIN0002149 1638 1638 Processed 13/09/2023 A256230422022 MRS KALLIBAI SHARAD VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 375648 375648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_110823APB_FTO_159010 Bank of Maharastra MAHB0000919 MOLGI 118482
2 Akkalkuwa MH1831002999_110823APB_FTO_159010 Bank of Maharastra MAHB0001097 KORAI 65520
3 Akkalkuwa MH1831002999_110823APB_FTO_159010 Bank of Maharastra MAHB0001122 AKKALKUWA 6552
4 Akkalkuwa MH1831002999_110823APB_FTO_159010 Central Bank Of India CBIN0281736 KHAPAR 70434
5 Akkalkuwa MH1831002999_110823APB_FTO_159010 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 1638
6 Akkalkuwa MH1831002999_110823APB_FTO_159010 HDFC Bank HDFC0004099 Akkalkuwa 1638
7 Akkalkuwa MH1831002999_110823APB_FTO_159010 State Bank of India SBIN0002137 AKKALKUWA 109746
8 Akkalkuwa MH1831002999_110823APB_FTO_159010 State Bank of India SBIN0002149 DHADGAON 1638

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