Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_090124APB_FTO_354061
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-31-002-028-001/1048
(MOLGI) 		1831002030NRG24090120240243899 09/01/2024 RINGABAI KHARYA VASAVE 1831002WL038888 RINGABAI KHARYA VASAVE 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240586025 Mrs. RINGABAI KHAPRYA VASAVE BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-028-001/140
(MOLGI) 		1831002030NRG24090120240243894 09/01/2024 Yogesh Sonya Parmar 1831002WL038887 Yogesh Sonya Parmar 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240583265 Mrs. Yogesh Sonya Parmar BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-001/192
(MOLGI) 		1831002030NRG24090120240243895 09/01/2024 DILIP VISHRAM PARMAR 1831002WL038887 DILIP VISHRAM PARMAR 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585889 Mr. DILIP VISHARAM PARMAR BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-001/192
(MOLGI) 		1831002030NRG24090120240243896 09/01/2024 MANISHA DILIP SHILOT 1831002WL038887 MANISHA DILIP SHILOT 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585792 Miss. Manisha Dilip Parmar BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-001/2012
(MOLGI) 		1831002030NRG24090120240243745 09/01/2024 Pritika Sharda Tadvi 1831002WL038855 Pritika Sharda Tadvi 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240586034 M/s. PRITIKA SHARDA TADVI BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-001/2127
(MOLGI) 		1831002030NRG24090120240243865 09/01/2024 ANITA HATYA VASAVE 1831002WL038883 ANITA HATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586013 Mrs. Anita Hatya Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-001/2127
(MOLGI) 		1831002030NRG24090120240243864 09/01/2024 HATYA PACHYA VASAVE 1831002WL038883 HATYA PACHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586014 Mr. Hatya Pashya Vasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-001/2138
(MOLGI) 		1831002030NRG24090120240243866 09/01/2024 LAXMI SAMA VASAVE 1831002WL038883 LAXMI SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586045 Miss. Laxmi Samasing Vasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-001/81
(MOLGI) 		1831002030NRG24090120240243897 09/01/2024 MOGYA KALUSING PARMAR 1831002WL038887 MOGYA KALUSING PARMAR 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585858 Mr. MOGYA KALUSING PARMAR BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-002/1343
(MOLGI) 		1831002030NRG24090120240243867 09/01/2024 ANIL JANYA VASAVE 1831002WL038883 ANIL JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583300 Mr. Anil Janya Vasave BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-002/1343
(MOLGI) 		1831002030NRG24090120240243868 09/01/2024 SHARMILABAI ANIL VASAVE 1831002WL038883 SHARMILABAI ANIL VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585874 Mrs. SHARMILABAI ANIL VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/1345
(MOLGI) 		1831002030NRG24090120240243869 09/01/2024 VAHITRI VILAS VASAVE 1831002WL038883 VAHITRI VILAS VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586042 Miss. Vahitribai Vilas Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-002/1361
(MOLGI) 		1831002030NRG24090120240243785 09/01/2024 Kanti 1831002WL038869 Kanti 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586044 Mrs. Kanti Anil Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-002/1370
(MOLGI) 		1831002030NRG24090120240243786 09/01/2024 shivaji 1831002WL038869 shivaji 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585890 Mr. SHIVAJI KARMA VASAVE BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-002/1375
(MOLGI) 		1831002030NRG24090120240243798 09/01/2024 JANUBAI SIPA VASAVE 1831002WL038870 JANUBAI SIPA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586040 Miss. Janu Sipa Vasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-002/1486
(MOLGI) 		1831002030NRG24090120240243799 09/01/2024 Ila Saysing Padvi 1831002WL038870 Ila Saysing Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583274 Mrs. Iia Saysing Padvi BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-028-002/1487
(MOLGI) 		1831002030NRG24090120240243800 09/01/2024 NARPAT NOBALYA VASAVE 1831002WL038870 NARPAT NOBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583280 Mr. Narpat Noblya Vasave BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-028-002/1487
(MOLGI) 		1831002030NRG24090120240243801 09/01/2024 PRAMILA NARPAT VASAVE 1831002WL038870 PRAMILA NARPAT VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583268 Mrs. Pramila Narpat Vasave BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-028-002/1494
(MOLGI) 		1831002030NRG24090120240243870 09/01/2024 RAKESH PARTA VASAVE 1831002WL038883 RAKESH PARTA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583309 Mrs. Rakesh Parata Vasave BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-028-002/1494
(MOLGI) 		1831002030NRG24090120240243871 09/01/2024 VINABAI RAKESH VASAVE 1831002WL038883 VINABAI RAKESH VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586031 Miss. VINABAI RAKESH VASAVE BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-028-002/1595
(MOLGI) 		1831002030NRG24090120240243802 09/01/2024 Varsha Jayvant Padvi 1831002WL038870 Varsha Jayvant Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585777 Miss. Varsha Jayvant Padvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-028-002/2338
(MOLGI) 		1831002030NRG24090120240243803 09/01/2024 PRAKASH NATWAR PADVI 1831002WL038870 PRAKASH NATWAR PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585769 Mr. Prakash Natwae Padvi BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-028-002/385
(MOLGI) 		1831002030NRG24090120240243788 09/01/2024 Dilvarsing Redya Vasave 1831002WL038869 Dilvarsing Redya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585980 Mr. DILYA REDYA VASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-028-002/385
(MOLGI) 		1831002030NRG24090120240243789 09/01/2024 Pisi divarsing vasave 1831002WL038869 Pisi divarsing vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583259 Mrs. Pisi Dilya Vasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-028-002/396
(MOLGI) 		1831002030NRG24090120240243748 09/01/2024 utarya kagadya vasave 1831002WL038857 utarya kagadya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585816 Mr. UTRYA KAGADYA VASAVE BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-028-002/398
(MOLGI) 		1831002030NRG24090120240243790 09/01/2024 timaka kadya vasave 1831002WL038869 timaka kadya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583303 Mrs. Timkabai Kandya Vasave BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-028-002/400
(MOLGI) 		1831002030NRG24090120240243872 09/01/2024 rajya munya vasave 1831002WL038883 rajya munya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585813 Mr. RAJYA MUNGA VASAVE BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-028-002/404
(MOLGI) 		1831002030NRG24090120240243791 09/01/2024 Barkya Tembrya Vasave 1831002WL038869 Barkya Tembrya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585817 Mr. BARKYA TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-028-002/405
(MOLGI) 		1831002030NRG24090120240243873 09/01/2024 BAJYA MUNGA VASAVE 1831002WL038883 BAJYA MUNGA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585984 Mr. BAJYA MUNGA VASAVE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-028-002/405
(MOLGI) 		1831002030NRG24090120240243874 09/01/2024 SHEVANTI BAJYA VASAVE 1831002WL038883 SHEVANTI BAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586049 SHEVANTI BAJYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Akkalkuwa MH-31-002-028-002/406
(MOLGI) 		1831002030NRG24090120240243792 09/01/2024 Lalsing Ombarya Vasave 1831002WL038869 Lalsing Ombarya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585981 Mr. LALSING OBARYA VASAVE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-028-002/410
(MOLGI) 		1831002030NRG24090120240243804 09/01/2024 Aamsha Indya Vasave 1831002WL038870 Aamsha Indya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585810 Mr. AAMSHYA INDYA VASAVE BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-028-002/446
(MOLGI) 		1831002030NRG24090120240243747 09/01/2024 FULSING KHEMA VASAVE 1831002WL038856 FULSING KHEMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585986 Mr. FULSING KHEMA VASAWE BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-028-002/457
(MOLGI) 		1831002030NRG24090120240243891 09/01/2024 PRATAPSING KARMA PADVI 1831002WL038886 PRATAPSING KARMA PADVI 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585815 Mr. PRATAPSING KARMA PADVI BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-028-002/458
(MOLGI) 		1831002030NRG24090120240243893 09/01/2024 KOCHARI PARSHA PADVI 1831002WL038886 KOCHARI PARSHA PADVI 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240583305 Mrs. Kochari Pashi Padvi BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-028-002/458
(MOLGI) 		1831002030NRG24090120240243892 09/01/2024 PARASHI KARMA PADVI 1831002WL038886 PARASHI KARMA PADVI 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585814 Mr. PARASHI KARAMSING PADVI BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-028-002/482
(MOLGI) 		1831002030NRG24090120240243806 09/01/2024 NANDA NATWAR VASAVE 1831002WL038870 NANDA NATWAR VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585772 Mrs. Nanda Natwarsing Padvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-028-002/482
(MOLGI) 		1831002030NRG24090120240243805 09/01/2024 Natvar Saysing Vasave 1831002WL038870 Natvar Saysing Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585811 Mr. NATWAR RAYA PADVI BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-028-002/492
(MOLGI) 		1831002030NRG24090120240243807 09/01/2024 Raysing Janya Vasave 1831002WL038870 Raysing Janya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585818 Mr. RAISING JANYA VASAVE BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-028-002/552
(MOLGI) 		1831002030NRG24090120240243793 09/01/2024 manoj parata vasave 1831002WL038869 manoj parata vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586030 Mr. MANOJ PARTA VASAVE BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-028-002/554
(MOLGI) 		1831002030NRG24090120240243794 09/01/2024 DILWARSING REDYA VASAVE 1831002WL038869 DILWARSING REDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585860 Mr. dilwar REDYA VASAVE BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-028-002/554
(MOLGI) 		1831002030NRG24090120240243795 09/01/2024 KALLI DILWARSING VASAVE 1831002WL038869 KALLI DILWARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585789 Miss. Kalli Dilvar Vasave BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-028-002/556
(MOLGI) 		1831002030NRG24090120240243875 09/01/2024 SAVITA TIRSING VASAVE 1831002WL038883 SAVITA TIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585802 Mrs. SAVITABAI TIRSING VASAVE BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-028-002/557
(MOLGI) 		1831002030NRG24090120240243749 09/01/2024 vansing jugadya vasave 1831002WL038857 vansing jugadya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583286 Mr. Vansing Jugadya Vasave BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-028-002/559
(MOLGI) 		1831002030NRG24090120240243876 09/01/2024 Novali sunil vasave 1831002WL038883 Novali sunil vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585996 Mrs. NOPSI BAI SUNIL VASAVE BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-028-002/560
(MOLGI) 		1831002030NRG24090120240243877 09/01/2024 Ranu shivaji vasave 1831002WL038883 Ranu shivaji vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585879 Mr. RAJUBAI SHIVAJI VASAVE BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-028-002/562
(MOLGI) 		1831002030NRG24090120240243796 09/01/2024 Lalsing 1831002WL038869 Lalsing 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583301 Mrs. Lalsing Bhimsing Vasave BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-028-002/562
(MOLGI) 		1831002030NRG24090120240243797 09/01/2024 panubai lalsing vasave 1831002WL038869 panubai lalsing vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585998 Mrs. PANUBAI LALSING VASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-028-002/563
(MOLGI) 		1831002030NRG24090120240243690 09/01/2024 RAYSING ROTA VASAVE 1831002WL038845 RAYSING ROTA VASAVE 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585812 Mr. RAYSING ROTA VASAVE BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-028-003/1280
(MOLGI) 		1831002030NRG24090120240243881 09/01/2024 Nirmala Sunil Vasave 1831002WL038885 Nirmala Sunil Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585873 Mrs. NIRMALA SUNIL VASAVE BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-028-003/1306
(MOLGI) 		1831002030NRG24090120240243838 09/01/2024 sunil khetya vasave 1831002WL038877 sunil khetya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586009 Mr. SUNIL KHETYA VASAVE BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-028-003/1582
(MOLGI) 		1831002030NRG24090120240243840 09/01/2024 Jotibai Bhika Vasave 1831002WL038877 Jotibai Bhika Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585875 Mrs. JYOTIBAI BHIKA VASAVE BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-028-003/1584
(MOLGI) 		1831002030NRG24090120240243841 09/01/2024 MANOJ KHETYA VASAVE 1831002WL038877 MANOJ KHETYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583262 MR MANOJ KHETYA VASAVE STATE BANK OF INDIA(508548)
54 Akkalkuwa MH-31-002-028-003/1584
(MOLGI) 		1831002030NRG24090120240243842 09/01/2024 SHAKILABAI MANOJ VASAVE 1831002WL038877 SHAKILABAI MANOJ VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586008 Mr. Shakilabai Manoj Vasave BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-028-003/1596
(MOLGI) 		1831002030NRG24090120240243809 09/01/2024 FULVANTI KANTILAL IRMA VASAVE 1831002WL038871 FULVANTI KANTILAL IRMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586006 Mrs. FULVANTI KANTILAL VASAVE BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-028-003/1597
(MOLGI) 		1831002030NRG24090120240243810 09/01/2024 Arjun Irama Vasave 1831002WL038871 Arjun Irama Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585786 Mr. Arjun Irama Vasave BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-028-003/1597
(MOLGI) 		1831002030NRG24090120240243811 09/01/2024 SUNITABAI ARJUN VASAVE 1831002WL038871 SUNITABAI ARJUN VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583263 Miss. Sunita Arjun Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-028-003/1702
(MOLGI) 		1831002030NRG24090120240243829 09/01/2024 Ritabai Jalsing Vasave 1831002WL038875 Ritabai Jalsing Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585771 Mrs. Ritabai Jalsing Vasave BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-028-003/1742
(MOLGI) 		1831002000NRG24090120240243933 09/01/2024 FULVANTI BHARATSING VASAVE 1831002WL038899 FULVANTI BHARATSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585893 Mrs. FULVANTI BHARATSING VASAVE BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-028-003/1747
(MOLGI) 		1831002030NRG24090120240243883 09/01/2024 ANITA BHARATSING VASAVE 1831002WL038885 ANITA BHARATSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585806 Master AMIT REMU VASAVE BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-028-003/1747
(MOLGI) 		1831002030NRG24090120240243882 09/01/2024 BHARAT RUPSING VASAVE 1831002WL038885 BHARAT RUPSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585807 Mr. BHARAT RUPSING VASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-028-003/1772
(MOLGI) 		1831002030NRG24090120240243812 09/01/2024 ABHAY RUBAJA VASAVE 1831002WL038871 ABHAY RUBAJA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585785 Mr. Abhay Rupja Vasave BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-028-003/1775
(MOLGI) 		1831002030NRG24090120240243885 09/01/2024 INDIRA SHIVAJI VASAVE 1831002WL038885 INDIRA SHIVAJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585825 Mr. INDIRA SHIVAJI VASAVE BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-028-003/1775
(MOLGI) 		1831002030NRG24090120240243884 09/01/2024 shivaji mogya vasave 1831002WL038885 shivaji mogya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585826 Mr. shivaji mogya vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-028-003/1796
(MOLGI) 		1831002000NRG24090120240243934 09/01/2024 GULABI BHIMA VASAVE 1831002WL038899 GULABI BHIMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586024 Mrs. Gulabibai Bhima Vasave BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-028-003/1798
(MOLGI) 		1831002000NRG24090120240243935 09/01/2024 ESHAWAR MANSING VASAVE 1831002WL038899 ESHAWAR MANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586026 Mr. ISHWAR MANSING VASAVE BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-028-003/1799
(MOLGI) 		1831002030NRG24090120240243886 09/01/2024 Arvind Bhanga Vasave 1831002WL038885 Arvind Bhanga Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585990 Master ARVIND BHANGA VAASWE BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-028-003/1822
(MOLGI) 		1831002000NRG24090120240243936 09/01/2024 Chhatrasing Raya Vasave 1831002WL038899 Chhatrasing Raya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585871 Mr. CHATRASING RAYA VASAVE BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-028-003/1822
(MOLGI) 		1831002000NRG24090120240243937 09/01/2024 Manisha Chhatrasing Vasave 1831002WL038899 Manisha Chhatrasing Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586011 Mrs. ManishAa Chhatrasing Vasave BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-028-003/1848
(MOLGI) 		1831002000NRG24090120240243938 09/01/2024 SONIBAI VANSING VASAVE 1831002WL038899 SONIBAI VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585988 Mr. SONI BAI VANSING VASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-028-003/2030
(MOLGI) 		1831002030NRG24090120240243832 09/01/2024 sabalibai tirsing vasave 1831002WL038875 sabalibai tirsing vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585979 Mrs. SABALI TIRSING VASAVE BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-028-003/2031
(MOLGI) 		1831002030NRG24090120240243847 09/01/2024 darchal karma vasave 1831002WL038877 darchal karma vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585790 Mr. Jarshal Karma Vasave BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-028-003/586
(MOLGI) 		1831002030NRG24090120240243691 09/01/2024 Furata Olya Vasave 1831002WL038845 Furata Olya Vasave 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585821 Mr. FURTA OLYA VASAVE BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-028-003/586
(MOLGI) 		1831002030NRG24090120240243692 09/01/2024 kellibai furta vasave 1831002WL038845 kellibai furta vasave 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240585894 Mr. KELLI FURTA VASAVE BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-028-003/708
(MOLGI) 		1831002000NRG24090120240243940 09/01/2024 Bebibai manga vasave 1831002WL038899 Bebibai manga vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586003 Mr. BEBI BAI MANSING VASAVE BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-028-003/708
(MOLGI) 		1831002000NRG24090120240243939 09/01/2024 Mansing iraja vasave 1831002WL038899 Mansing iraja vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585822 Mr. MANSING IRJA VASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-028-003/709
(MOLGI) 		1831002000NRG24090120240243942 09/01/2024 Doharibai mogya vasave 1831002WL038899 Doharibai mogya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585877 Mrs. DOHARI MOGYA VASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-028-003/709
(MOLGI) 		1831002000NRG24090120240243941 09/01/2024 Mogya iraja vasave 1831002WL038899 Mogya iraja vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585801 MOGYA IRJA VASAVE BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-028-003/721
(MOLGI) 		1831002000NRG24090120240243943 09/01/2024 CHANDRASING RAYA VASAVE 1831002WL038899 CHANDRASING RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585977 CHANDAN MINOR F AND BANK OF BARODA(606985)
80 Akkalkuwa MH-31-002-028-003/721
(MOLGI) 		1831002000NRG24090120240243944 09/01/2024 sumanibai chandrasing vasave 1831002WL038899 sumanibai chandrasing vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585768 Mrs. Sumani Chandrasing Vasave BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-028-003/723
(MOLGI) 		1831002000NRG24090120240243945 09/01/2024 MANSING GOVAL VASAVE 1831002WL038899 MANSING GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585985 Mr. MANSING GOVAL VASAVE BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-028-003/725
(MOLGI) 		1831002000NRG24090120240243947 09/01/2024 PANUBAI SAMA VASAVE 1831002WL038899 PANUBAI SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586007 Miss. Panubai Sama Vasave BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-028-003/725
(MOLGI) 		1831002000NRG24090120240243946 09/01/2024 SAMA GOVAL VASAVE 1831002WL038899 SAMA GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585799 Mr. SAMA GOVAL VASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-028-003/726
(MOLGI) 		1831002000NRG24090120240243948 09/01/2024 SHIVALI GOVAL VASAVE 1831002WL038899 SHIVALI GOVAL VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585976 Mrs. SHIWALIBAI GOVAL VASAVE BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-028-003/770
(MOLGI) 		1831002030NRG24090120240243887 09/01/2024 RAMKABAI RUPYA VASAVE 1831002WL038885 RAMKABAI RUPYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586020 Mrs. ROMKABAI Rupya Vasave BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-028-003/780
(MOLGI) 		1831002030NRG24090120240243888 09/01/2024 GANGARAM ASHOK VASAVE 1831002WL038885 GANGARAM ASHOK VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586027 Mr. Gangaram Ashok Vasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-028-003/782
(MOLGI) 		1831002030NRG24090120240243890 09/01/2024 KAMALABAI ROHIDAS VASAVE 1831002WL038885 KAMALABAI ROHIDAS VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585992 Mrs. KAMLABAI ROHIDAS VASAVE BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-028-003/782
(MOLGI) 		1831002030NRG24090120240243889 09/01/2024 ROHIDAS NOUBALYA VASAVE 1831002WL038885 ROHIDAS NOUBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585975 Mr. ROHIDAS KIRSING VASAVE BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-028-003/813
(MOLGI) 		1831002030NRG24090120240243819 09/01/2024 MAKTYA CHANDYA VASAVE 1831002WL038871 MAKTYA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585808 Mr. MAKTYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-028-004/957
(MOLGI) 		1831002030NRG24090120240243898 09/01/2024 CHANDRASING SAYJA TADVI 1831002WL038887 CHANDRASING SAYJA TADVI 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240586005 Mr. CHANDRASING SAYJA TADVI BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-030-001/1055
(BIJARIGAVAN) 		1831002030NRG24090120240243555 09/01/2024 Fattesing Bonda Tadvi 1831002WL038815 Fattesing Bonda Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583306 Mr. Fattesing Bonda Tadvi BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-030-001/1055
(BIJARIGAVAN) 		1831002030NRG24090120240243556 09/01/2024 SUNITABAI FATTESING TADVI 1831002WL038815 SUNITABAI FATTESING TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583267 Mrs. Sunita Fattesing Tadvi BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-030-001/1056
(BIJARIGAVAN) 		1831002030NRG24090120240243538 09/01/2024 KUSHBABAI JITENDRA TADVI 1831002WL038812 KUSHBABAI JITENDRA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585882 Mrs. KUSHBA JITENDRA TADVI BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-030-001/1057
(BIJARIGAVAN) 		1831002030NRG24090120240243557 09/01/2024 RATILAL BONDA TADVI 1831002WL038815 RATILAL BONDA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585795 RATILAL BONDA TADVI HDFC BANK LTD(607152)
95 Akkalkuwa MH-31-002-030-001/1070
(BIJARIGAVAN) 		1831002030NRG24090120240243545 09/01/2024 SUNDARSING GANPAT TADVI 1831002WL038813 SUNDARSING GANPAT TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585887 Mr. SUNDERSING GANPAT TADVI BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-030-001/1076
(BIJARIGAVAN) 		1831002030NRG24090120240243546 09/01/2024 MANIKABAI MADANLAL TADVI 1831002WL038813 MANIKABAI MADANLAL TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585784 Miss. Tadvi Monika Madanlal BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-030-001/129
(BIJARIGAVAN) 		1831002030NRG24090120240243539 09/01/2024 SUNIL DAJLA TADVI 1831002WL038812 SUNIL DAJLA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585787 Mr. Sunil Dajla Tadvi BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-030-001/132
(BIJARIGAVAN) 		1831002030NRG24090120240243558 09/01/2024 BODA TADVI 1831002WL038815 BODA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585973 Mr. BONDA PASHA TADVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-030-001/132
(BIJARIGAVAN) 		1831002030NRG24090120240243559 09/01/2024 GAVLI BONDA TADVI 1831002WL038815 GAVLI BONDA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583273 Mrs. Govlibai Bonda Tadvi BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-030-001/1674
(BIJARIGAVAN) 		1831002030NRG24090120240243547 09/01/2024 JALMSING KAKADYA TADVI 1831002WL038813 JALMSING KAKADYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585798 Mr. JALSING KAKDYA TADVI CENTRAL BANK OF INDIA(607115)
101 Akkalkuwa MH-31-002-030-001/1674
(BIJARIGAVAN) 		1831002030NRG24090120240243548 09/01/2024 JEVANTIBAI JALMSING TADVI 1831002WL038813 JEVANTIBAI JALMSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586023 Mrs. Jevanti Jalsing Tadvi BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-030-001/169
(BIJARIGAVAN) 		1831002030NRG24090120240243549 09/01/2024 BISA KAKDYA TADVI 1831002WL038813 BISA KAKDYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583269 Mrs. Bisabai Kakdya Tadvi BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-030-001/169
(BIJARIGAVAN) 		1831002030NRG24090120240243560 09/01/2024 KAKDYA TEDGYA TADVI 1831002WL038815 KAKDYA TEDGYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585991 Mr. KAKDYA TETGYA TADVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-030-001/179
(BIJARIGAVAN) 		1831002030NRG24090120240243562 09/01/2024 DAMNYA LALSING TADVI 1831002WL038815 DAMNYA LALSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586033 Miss. Damnibai Lalsing Tadvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-030-001/179
(BIJARIGAVAN) 		1831002030NRG24090120240243561 09/01/2024 LALSING TADVI 1831002WL038815 LALSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585827 Mr. LALSING REMA TADVI BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-030-001/185
(BIJARIGAVAN) 		1831002030NRG24090120240243563 09/01/2024 jamana lakha tadvi 1831002WL038815 jamana lakha tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586032 Miss. Jamanabai Lakha Tadvi BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-030-001/185
(BIJARIGAVAN) 		1831002030NRG24090120240243564 09/01/2024 kirta lakha tadvi 1831002WL038815 kirta lakha tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586002 Mr. KERTI BAI LAKHA TADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002030NRG24090120240243540 09/01/2024 BIJLA BHAMTA TADVI 1831002WL038812 BIJLA BHAMTA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585867 Mr. BIJALA BHAMAT TADVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002030NRG24090120240243543 09/01/2024 BUTHARIBAI KESHAV TADVI 1831002WL038812 BUTHARIBAI KESHAV TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585881 Mrs. BUDHIBAI KESHAV TADVI BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002030NRG24090120240243541 09/01/2024 DHANIBAI BIJLA TADVI 1831002WL038812 DHANIBAI BIJLA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585796 Miss. Dhanibai Bijla Tadvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-030-001/186
(BIJARIGAVAN) 		1831002030NRG24090120240243542 09/01/2024 KESHAV BIJLA TADVI 1831002WL038812 KESHAV BIJLA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586036 Mrs. Keshav Bijla Tadvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-030-001/188
(BIJARIGAVAN) 		1831002030NRG24090120240243550 09/01/2024 MADANLAL GANAPAT TADVI 1831002WL038813 MADANLAL GANAPAT TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583293 Mr. Madanlal Ganpat Tadvi BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-030-001/41
(BIJARIGAVAN) 		1831002030NRG24090120240243551 09/01/2024 DHARMA SAMRYA TADVI 1831002WL038813 DHARMA SAMRYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585978 Mr. DHARMA CHAMARYA TADVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-030-001/763
(BIJARIGAVAN) 		1831002030NRG24090120240243566 09/01/2024 FULVANTIBAI JAYSING TADVI 1831002WL038815 FULVANTIBAI JAYSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586000 Mr. FULATI JAYSING TADVI BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-030-001/763
(BIJARIGAVAN) 		1831002030NRG24090120240243565 09/01/2024 JAYSING DHARMA TADVI 1831002WL038815 JAYSING DHARMA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585892 Mr. JAYSING DHARMA TADVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-030-002/1366
(BIJARIGAVAN) 		1831002030NRG24090120240243575 09/01/2024 AARSHI LAKHA VASAVE 1831002WL038818 AARSHI LAKHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585857 Mr. AARSHI LAKHA VASAVE BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-030-002/1366
(BIJARIGAVAN) 		1831002030NRG24090120240243576 09/01/2024 MINA ARSHI VASAVE 1831002WL038818 MINA ARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583296 Mrs. Minabai Aarati Vasave BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-030-002/1402
(BIJARIGAVAN) 		1831002000NRG24090120240243469 09/01/2024 Dipala Kailas Pawara 1831002WL038806 Dipala Kailas Pawara 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583299 Mr. Dipala Amarsing Vasave BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-030-002/246
(BIJARIGAVAN) 		1831002030NRG24090120240243577 09/01/2024 shivalibai raya vasave 1831002WL038818 shivalibai raya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583291 Mrs. Shivli Raya Vasave BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-030-002/251
(BIJARIGAVAN) 		1831002030NRG24090120240243578 09/01/2024 SIVKIBAI VASAVE 1831002WL038818 SIVKIBAI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585828 Mrs. SIKIBAI GOMA VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002030NRG24090120240243579 09/01/2024 narendra lakha vasave 1831002WL038818 narendra lakha vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585974 Mr. NARENDRA LAKHA VASAVE BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-030-002/256
(BIJARIGAVAN) 		1831002030NRG24090120240243581 09/01/2024 VAJABAI RUPSING VASAVE 1831002WL038818 VAJABAI RUPSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583292 Mrs. Vajabai Rupsing Vasave BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-030-002/257
(BIJARIGAVAN) 		1831002030NRG24090120240243582 09/01/2024 KOSRA SARPA VASAVE 1831002WL038818 KOSRA SARPA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585800 KOSRA SARPA VASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-030-002/271
(BIJARIGAVAN) 		1831002030NRG24090120240243489 09/01/2024 shivali rotya vasave 1831002WL038808 shivali rotya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583260 Mr. Sivlibai Ratansing Vasave BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-030-002/274
(BIJARIGAVAN) 		1831002030NRG24090120240243583 09/01/2024 bijala dajva vasave 1831002WL038818 bijala dajva vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585866 Mr. BIJLA DAJLA VASAVE BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-030-002/274
(BIJARIGAVAN) 		1831002030NRG24090120240243584 09/01/2024 Dakya Dajla Vasave 1831002WL038818 Dakya Dajla Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583302 Mr. Davlya Dajla Vasave BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-030-002/281
(BIJARIGAVAN) 		1831002030NRG24090120240243490 09/01/2024 kirta sotya vasave 1831002WL038808 kirta sotya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585829 Mr. KIRTA SOTYA VASAVE BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-030-002/284
(BIJARIGAVAN) 		1831002030NRG24090120240243491 09/01/2024 nurabai sotya vasave 1831002WL038808 nurabai sotya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583283 Mrs. Nurabai Sotya Vasave BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-030-002/287
(BIJARIGAVAN) 		1831002030NRG24090120240243493 09/01/2024 BHILYA JODA VASAVE 1831002WL038808 BHILYA JODA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583279 Mrs. Bhilya Joda Vasave BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-030-002/287
(BIJARIGAVAN) 		1831002030NRG24090120240243492 09/01/2024 olibai joda vasave 1831002WL038808 olibai joda vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585830 Mrs. OLIBAI JODA VASAVE BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-030-002/307
(BIJARIGAVAN) 		1831002030NRG24090120240243569 09/01/2024 Ralubai Kagdya Vasave 1831002WL038816 Ralubai Kagdya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585994 Mrs. RALUBAI KAGDA VASAVE BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-030-002/307
(BIJARIGAVAN) 		1831002030NRG24090120240243570 09/01/2024 Ralubai Kagdya Vasave 1831002WL038816 Ralubai Kagdya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585995 Mrs. RALUBAI KAGDA VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-030-003/1011
(BIJARIGAVAN) 		1831002000NRG24090120240243471 09/01/2024 balada vinod vasave 1831002WL038806 balada vinod vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585780 Miss. Baldi Vinod Vasave BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-030-003/1011
(BIJARIGAVAN) 		1831002000NRG24090120240243470 09/01/2024 vinod gulabsing vasave 1831002WL038806 vinod gulabsing vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585782 Mr. Vinod Gulabsing Vasave BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-030-003/1012
(BIJARIGAVAN) 		1831002030NRG24090120240243502 09/01/2024 DINESH RAYA VASAVE 1831002WL038809 DINESH RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585794 Mr. Dinesh Raya Vasave BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-030-003/1053
(BIJARIGAVAN) 		1831002000NRG24090120240243472 09/01/2024 momada gulabsing vasave 1831002WL038806 momada gulabsing vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583285 Mr. Momda Gulabasing Vasave BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-030-003/1053
(BIJARIGAVAN) 		1831002000NRG24090120240243473 09/01/2024 ramila momada vasave 1831002WL038806 ramila momada vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583275 Mr. Ramila Mamda Vasave BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-030-003/1163
(BIJARIGAVAN) 		1831002000NRG24090120240243423 09/01/2024 JEKAMSING BHIMSING VASAVE 1831002WL038802 JEKAMSING BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585783 Mr. Jekamsing Bhimsing Vasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-030-003/1164
(BIJARIGAVAN) 		1831002000NRG24090120240243424 09/01/2024 ANITA BHIMSING VASAVE 1831002WL038802 ANITA BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583304 Mrs. ANITA BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-030-003/1195
(BIJARIGAVAN) 		1831002000NRG24090120240243451 09/01/2024 Anita Arun Vasave 1831002WL038805 Anita Arun Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585775 Mrs. Anita Arun Vasave BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-030-003/1203
(BIJARIGAVAN) 		1831002030NRG24090120240243503 09/01/2024 VILAS SAYSING VASAVE 1831002WL038809 VILAS SAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583298 Mr. Vilas Saysing Vasave BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-030-003/1212
(BIJARIGAVAN) 		1831002000NRG24090120240243452 09/01/2024 GULIBAI BHIMSING TADVI 1831002WL038805 GULIBAI BHIMSING TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586004 Miss. GULIBAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-030-003/1315
(BIJARIGAVAN) 		1831002000NRG24090120240243446 09/01/2024 LILA VIRSING VASAVE 1831002WL038804 LILA VIRSING VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240585773 Mrs. Lila Virsing Vasave BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-030-003/1344
(BIJARIGAVAN) 		1831002000NRG24090120240243425 09/01/2024 SAYSING ROTYA VASAVE 1831002WL038802 SAYSING ROTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585876 Saysing Rotya Vasave FINO PAYMENTS BANK LTD(608001)
145 Akkalkuwa MH-31-002-030-003/373
(BIJARIGAVAN) 		1831002000NRG24090120240243426 09/01/2024 BIJYA TEDAGA VASAVE 1831002WL038802 BIJYA TEDAGA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585831 Mr. BIJYA TEDGA VASAVE BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-030-003/373
(BIJARIGAVAN) 		1831002000NRG24090120240243427 09/01/2024 gibu vasave 1831002WL038802 gibu vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585880 Mrs. GIMBUBAI BIJYA VASAVE BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-030-003/374
(BIJARIGAVAN) 		1831002000NRG24090120240243428 09/01/2024 Jethya Tedgya Vasave 1831002WL038802 Jethya Tedgya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585862 Mr. JETHYA TEDGA VASAVE BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-030-003/374
(BIJARIGAVAN) 		1831002000NRG24090120240243429 09/01/2024 Pisi Jethya Vasave 1831002WL038802 Pisi Jethya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586022 Mrs. Pisi Jetya Vasave BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-030-003/385
(BIJARIGAVAN) 		1831002000NRG24090120240243454 09/01/2024 Ashabai Bonda Vasave 1831002WL038805 Ashabai Bonda Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583264 Mrs. Ashabai Bonda Vasave BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-030-003/385
(BIJARIGAVAN) 		1831002000NRG24090120240243453 09/01/2024 BONDA MALYA VASAVE 1831002WL038805 BONDA MALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585832 BONDA MALYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Akkalkuwa MH-31-002-030-003/385
(BIJARIGAVAN) 		1831002000NRG24090120240243455 09/01/2024 VINA BONDA VASAVE 1831002WL038805 VINA BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585999 Miss. VINA BONDA VASAVE BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-030-003/387
(BIJARIGAVAN) 		1831002030NRG24090120240243532 09/01/2024 Jaya Varya Vasave 1831002WL038811 Jaya Varya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585833 Mr. JAYA WARYA VASAVE BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-030-003/396
(BIJARIGAVAN) 		1831002030NRG24090120240243533 09/01/2024 Hanja Jotarya Vasave 1831002WL038811 Hanja Jotarya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585834 Mr. HANJA JOTRYA VASAVE BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-030-003/398
(BIJARIGAVAN) 		1831002000NRG24090120240243430 09/01/2024 BUJYA VASAVE 1831002WL038802 BUJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585835 Mr. NUJYA NAHANYA TADVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-030-003/398
(BIJARIGAVAN) 		1831002000NRG24090120240243431 09/01/2024 Ramila Bujya Vasave 1831002WL038802 Ramila Bujya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583312 MRS RAMILA MONESH VASAVE STATE BANK OF INDIA(508548)
156 Akkalkuwa MH-31-002-030-003/403
(BIJARIGAVAN) 		1831002000NRG24090120240243432 09/01/2024 Bamny Jotrya Vasave 1831002WL038802 Bamny Jotrya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585836 Mr. BAMNYA JOTRYA VASAVE BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-030-003/406
(BIJARIGAVAN) 		1831002030NRG24090120240243589 09/01/2024 Bajubai Karamsing Padvi 1831002WL038819 Bajubai Karamsing Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586037 Mrs. Baju Karma Padvi BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-030-003/406
(BIJARIGAVAN) 		1831002030NRG24090120240243588 09/01/2024 KAMRSING IRAMA PADVI 1831002WL038819 KAMRSING IRAMA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585820 Mr. KARAMSING IRMA PADVI BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-030-003/408
(BIJARIGAVAN) 		1831002000NRG24090120240243433 09/01/2024 Nana Jotarya Vasave 1831002WL038802 Nana Jotarya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585837 Mr. NANA JOTNYA VASAVE BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-030-003/410
(BIJARIGAVAN) 		1831002030NRG24090120240243534 09/01/2024 timaka damaja vasave 1831002WL038811 timaka damaja vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583297 Mr. Timakabai Damja Vasave BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-030-003/412
(BIJARIGAVAN) 		1831002030NRG24090120240243535 09/01/2024 Bhikari Junya Vasave 1831002WL038811 Bhikari Junya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585838 Mr. BHIKARI JUNYA VASAVE BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-030-003/412
(BIJARIGAVAN) 		1831002030NRG24090120240243536 09/01/2024 Vajabai Bhikari Vasave 1831002WL038811 Vajabai Bhikari Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583294 Mrs. Vajabai Bhikari Vasave BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-030-003/418
(BIJARIGAVAN) 		1831002030NRG24090120240243504 09/01/2024 SHIVALIBAI JOLA PADVI 1831002WL038809 SHIVALIBAI JOLA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586015 Mrs. SHIVLI Jola Padvi BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-030-003/422
(BIJARIGAVAN) 		1831002030NRG24090120240243552 09/01/2024 ROTA DEVLA VASAVE 1831002WL038814 ROTA DEVLA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240585839 Mr. ROTA DEVNA VASAVE BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-030-003/426
(BIJARIGAVAN) 		1831002030NRG24090120240243495 09/01/2024 BAVI SOMA VASAVE 1831002WL038808 BAVI SOMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586016 Mrs. BAVI SOMA VASAVE BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-030-003/426
(BIJARIGAVAN) 		1831002030NRG24090120240243494 09/01/2024 Soma Govlya Vasave 1831002WL038808 Soma Govlya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585840 Mr. SOMA GOVLYA VASAVE BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-030-003/427
(BIJARIGAVAN) 		1831002030NRG24090120240243505 09/01/2024 Maktya Khaalya Padvi 1831002WL038809 Maktya Khaalya Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585841 Mr. MAKTYA KHALYA VASAVE BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-030-003/427
(BIJARIGAVAN) 		1831002030NRG24090120240243506 09/01/2024 SONI MAKTYA PADVI 1831002WL038809 SONI MAKTYA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585997 Mr. SONIBAI MAKTYA PADVI BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-030-003/439
(BIJARIGAVAN) 		1831002000NRG24090120240243474 09/01/2024 Aarsha Karma Vasave 1831002WL038806 Aarsha Karma Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585842 Mr. ARSHI KARMA VASAVE BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-030-003/448
(BIJARIGAVAN) 		1831002000NRG24090120240243456 09/01/2024 KANDYA BHURA 1831002WL038805 KANDYA BHURA 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585843 Mr. KANDYA BHURA VASAVE BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-030-003/448
(BIJARIGAVAN) 		1831002000NRG24090120240243457 09/01/2024 MOGI KANDTYA VASAVE 1831002WL038805 MOGI KANDTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583270 M/s. Mogibai Kandya Vasave BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-030-003/452
(BIJARIGAVAN) 		1831002000NRG24090120240243434 09/01/2024 RUPI ROTYA VASAVE 1831002WL038802 RUPI ROTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586043 Mrs. Rupibai Rotya Vasave BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-030-003/456
(BIJARIGAVAN) 		1831002000NRG24090120240243459 09/01/2024 Hirabai Margya Vasave 1831002WL038805 Hirabai Margya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583266 Mrs. Hira Margya Vasave BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-030-003/456
(BIJARIGAVAN) 		1831002000NRG24090120240243458 09/01/2024 MARGYA KHATRYA VASAVE 1831002WL038805 MARGYA KHATRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585819 Mr. MARGYA KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-030-003/457
(BIJARIGAVAN) 		1831002030NRG24090120240243507 09/01/2024 Eldi Mogya Vasave 1831002WL038809 Eldi Mogya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583313 Miss. Eldibai Mogya Vasave BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-030-003/457
(BIJARIGAVAN) 		1831002030NRG24090120240243590 09/01/2024 MOGYA SOMA VASAVE 1831002WL038819 MOGYA SOMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583261 Mrs. Mogya Soma Vasave BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-030-003/458
(BIJARIGAVAN) 		1831002000NRG24090120240243435 09/01/2024 Soma Dhankya Vasave 1831002WL038802 Soma Dhankya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585844 Mr. SOMA DHANKYA VASAVE BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-030-003/463
(BIJARIGAVAN) 		1831002000NRG24090120240243460 09/01/2024 Davlya Monya Valvi 1831002WL038805 Davlya Monya Valvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585845 Mr. DAVALYA MOTYA VALVI BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-030-003/463
(BIJARIGAVAN) 		1831002000NRG24090120240243461 09/01/2024 SAMKA DAWLYA VALVI 1831002WL038805 SAMKA DAWLYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586048 Mrs. Samkabai Davlya Vasave BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-030-003/496
(BIJARIGAVAN) 		1831002000NRG24090120240243436 09/01/2024 Vina Handya Vasave 1831002WL038802 Vina Handya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585846 Mr. PINA HANDYA VASAVE BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-030-003/508
(BIJARIGAVAN) 		1831002030NRG24090120240243553 09/01/2024 KALLI MAGILAL VASAVE 1831002WL038814 KALLI MAGILAL VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240585891 Mrs. KANTI MANGILAL VASAVE BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-030-003/523
(BIJARIGAVAN) 		1831002000NRG24090120240243447 09/01/2024 ramesh ukadya padvi 1831002WL038804 ramesh ukadya padvi 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240585863 RAMESH BULA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Akkalkuwa MH-31-002-030-003/528
(BIJARIGAVAN) 		1831002000NRG24090120240243448 09/01/2024 FULYA RUMA VASAVE 1831002WL038804 FULYA RUMA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240585856 Mr. FULYA RUMA VASAVE BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-030-003/530
(BIJARIGAVAN) 		1831002030NRG24090120240243508 09/01/2024 Ramesh Irma Padvi 1831002WL038809 Ramesh Irma Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585847 MR RAMESH IRMA PADVI STATE BANK OF INDIA(508548)
185 Akkalkuwa MH-31-002-030-003/530
(BIJARIGAVAN) 		1831002030NRG24090120240243591 09/01/2024 Vanibai Ramesh Padvi 1831002WL038819 Vanibai Ramesh Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583271 Miss. Vanibai Ramesh Padvi BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-030-003/538
(BIJARIGAVAN) 		1831002030NRG24090120240243510 09/01/2024 Dharma Ramaji Vasave 1831002WL038809 Dharma Ramaji Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585861 MR DHRMA RAMJI VASAVE STATE BANK OF INDIA(508548)
187 Akkalkuwa MH-31-002-030-003/538
(BIJARIGAVAN) 		1831002030NRG24090120240243509 09/01/2024 Rajubai Ramji Vasave 1831002WL038809 Rajubai Ramji Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585888 Miss. Rajubai Ramsing Vasave BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-030-003/540
(BIJARIGAVAN) 		1831002030NRG24090120240243592 09/01/2024 HOMA RAMJI VASAVE 1831002WL038819 HOMA RAMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585823 Mr. HOMA RAMJI VASAVE BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-030-003/540
(BIJARIGAVAN) 		1831002030NRG24090120240243593 09/01/2024 Novsibai Homa Vasave 1831002WL038819 Novsibai Homa Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585824 Mrs. Novshibai Homa Vasave BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-030-003/541
(BIJARIGAVAN) 		1831002030NRG24090120240243595 09/01/2024 PUNYA FOTYA VASAVE 1831002WL038819 PUNYA FOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586028 Mrs. Punya Fotya Vasave BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-030-003/541
(BIJARIGAVAN) 		1831002030NRG24090120240243594 09/01/2024 Rodvi Punya Vasave 1831002WL038819 Rodvi Punya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586038 Mrs. Radvi Punya Vasave BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-030-003/547
(BIJARIGAVAN) 		1831002030NRG24090120240243596 09/01/2024 tidvibai kagala vasave 1831002WL038819 tidvibai kagala vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583272 Miss. TIDBIBAI KAGDA VASAVE BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-030-003/550
(BIJARIGAVAN) 		1831002030NRG24090120240243597 09/01/2024 Tejla Olya Vasave 1831002WL038819 Tejla Olya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585848 Mr. TEJALA OLYA VASAVE BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-030-003/551
(BIJARIGAVAN) 		1831002030NRG24090120240243511 09/01/2024 KALSHA VASAVE 1831002WL038809 KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585849 Mr. KALSHA SOKNA VASAVE BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-030-003/552
(BIJARIGAVAN) 		1831002030NRG24090120240243496 09/01/2024 SAYSING KALSHA VASAVE 1831002WL038808 SAYSING KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585982 Mr. SAYSING KALASHA VASAWE BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-030-003/553
(BIJARIGAVAN) 		1831002030NRG24090120240243497 09/01/2024 BHIMSING KALSHA VASAVE 1831002WL038808 BHIMSING KALSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585850 Mr. BHIMSING KALSHA VASAVE BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-030-003/556
(BIJARIGAVAN) 		1831002000NRG24090120240243475 09/01/2024 Hautibai Tedga Vasave 1831002WL038806 Hautibai Tedga Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586017 Mrs. Haatibai Tedgya Vasave BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-030-003/559
(BIJARIGAVAN) 		1831002000NRG24090120240243477 09/01/2024 Mekibai Gulab Vasave 1831002WL038806 Mekibai Gulab Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583258 Mr. Meki Gulabsing Vasave BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-030-003/559
(BIJARIGAVAN) 		1831002000NRG24090120240243476 09/01/2024 Oki Gulab Vasave 1831002WL038806 Oki Gulab Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585896 Mrs. OLIBAI GULABSING VASAVE BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-030-003/561
(BIJARIGAVAN) 		1831002030NRG24090120240243512 09/01/2024 GOSHA VASAVE 1831002WL038809 GOSHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585851 Mr. GOSHA GOVLYA VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-030-003/563
(BIJARIGAVAN) 		1831002030NRG24090120240243599 09/01/2024 AAHALIBAI RAYA VASAVE 1831002WL038819 AAHALIBAI RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586041 Miss. Ahali Raya Vasave BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-030-003/563
(BIJARIGAVAN) 		1831002030NRG24090120240243598 09/01/2024 Raya Damja Vasave 1831002WL038819 Raya Damja Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585852 Mr. RAYA DAMJYA VASAVE BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-030-003/564
(BIJARIGAVAN) 		1831002030NRG24090120240243514 09/01/2024 Novashi Sunya Vasave 1831002WL038809 Novashi Sunya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583277 Mrs. Navshi Sunya Vasave BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-030-003/564
(BIJARIGAVAN) 		1831002030NRG24090120240243513 09/01/2024 Sunya Nana Vasave 1831002WL038809 Sunya Nana Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585853 Mr. SUNYA NANA VASAVE BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-030-003/565
(BIJARIGAVAN) 		1831002030NRG24090120240243498 09/01/2024 DILIP SUNYA VASAVE 1831002WL038808 DILIP SUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585854 Mr. DILIP SUNYA PADVI BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-030-003/565
(BIJARIGAVAN) 		1831002030NRG24090120240243499 09/01/2024 Suno Dilip Vasave 1831002WL038808 Suno Dilip Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583276 Mrs. Suni Dilip Vasave BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-030-003/566
(BIJARIGAVAN) 		1831002030NRG24090120240243500 09/01/2024 DILA CHANDYA VASAVE 1831002WL038808 DILA CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585855 Mr. DILWARSING CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-030-003/567
(BIJARIGAVAN) 		1831002030NRG24090120240243501 09/01/2024 SANJAY CHANDYA VASAVE 1831002WL038808 SANJAY CHANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586012 Mr. Sanjay Chandya Vasave BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-030-003/568
(BIJARIGAVAN) 		1831002030NRG24090120240243586 09/01/2024 BAMNI RUBJA VASAVE 1831002WL038818 BAMNI RUBJA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583287 Mrs. Bamani Rubja Vasave BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-030-003/635
(BIJARIGAVAN) 		1831002000NRG24090120240243437 09/01/2024 GANESH BHIMSING VASAVE 1831002WL038802 GANESH BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583278 Mr. Ganesh Bhimsing Vasave BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-030-003/636
(BIJARIGAVAN) 		1831002000NRG24090120240243463 09/01/2024 NITABAI BHARAT VASAVE 1831002WL038805 NITABAI BHARAT VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585899 Mrs. NITA BHARAT VASAVE BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-030-003/638
(BIJARIGAVAN) 		1831002000NRG24090120240243464 09/01/2024 GULAB SHIVA TADVI 1831002WL038805 GULAB SHIVA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586029 Mrs. Gulab Shiva Tadvi BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-030-003/639
(BIJARIGAVAN) 		1831002000NRG24090120240243466 09/01/2024 gulibai ramesh vasave 1831002WL038805 gulibai ramesh vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585884 Mrs. GULIBAI RAMESH VASAVE BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-030-003/639
(BIJARIGAVAN) 		1831002000NRG24090120240243465 09/01/2024 RAMESH MALYA VASAVE 1831002WL038805 RAMESH MALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585865 Mr. RAMESH MALYA VASAVE BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-030-003/640
(BIJARIGAVAN) 		1831002030NRG24090120240243537 09/01/2024 JEVA RAYA VASAVE 1831002WL038811 JEVA RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585864 Mr. JEVA RAYA VASAVE BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-030-003/654
(BIJARIGAVAN) 		1831002030NRG24090120240243587 09/01/2024 Furta Rubaji Vasave 1831002WL038818 Furta Rubaji Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586010 Mr. Furta Rubja Vasave BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-030-003/682
(BIJARIGAVAN) 		1831002000NRG24090120240243449 09/01/2024 SANGITA BIJYA VASAVE 1831002WL038804 SANGITA BIJYA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240585886 Mrs. SANGITA BIJYA VASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-030-003/685
(BIJARIGAVAN) 		1831002000NRG24090120240243438 09/01/2024 vajarya handya vasave 1831002WL038802 vajarya handya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585770 Mr. Vajrya Handya Vasave BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-030-003/689
(BIJARIGAVAN) 		1831002030NRG24090120240243554 09/01/2024 bijubai bhika valvi 1831002WL038814 bijubai bhika valvi 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240586018 Mrs. Bijubai Bhika Valvi BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-030-003/705
(BIJARIGAVAN) 		1831002030NRG24090120240243515 09/01/2024 jaysing hurta tadvi 1831002WL038809 jaysing hurta tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583311 Mr. Jaysing Hurta Tadvi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-030-003/705
(BIJARIGAVAN) 		1831002030NRG24090120240243600 09/01/2024 sakilabai jaysing tadvi 1831002WL038819 sakilabai jaysing tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585883 Mrs. SHAKILA JAYSING TADVI BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-030-003/755
(BIJARIGAVAN) 		1831002000NRG24090120240243478 09/01/2024 Bhanga Tedga Vasave 1831002WL038806 Bhanga Tedga Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585989 Mr. BHANGA TEDGA VASAVE BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-030-003/755
(BIJARIGAVAN) 		1831002000NRG24090120240243479 09/01/2024 Lalitabai Bhanga Vasave 1831002WL038806 Lalitabai Bhanga Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586001 Miss. Lalita Sonya Vasave BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-030-003/756
(BIJARIGAVAN) 		1831002000NRG24090120240243480 09/01/2024 Kirma tedga vasave 1831002WL038806 Kirma tedga vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585778 Kirma Tedgya Vasave FINO PAYMENTS BANK LTD(608001)
225 Akkalkuwa MH-31-002-030-003/756
(BIJARIGAVAN) 		1831002000NRG24090120240243481 09/01/2024 Sunanda Kirma Vasave 1831002WL038806 Sunanda Kirma Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585779 Miss. Sunanda Kirma Vasave BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-030-003/779
(BIJARIGAVAN) 		1831002000NRG24090120240243467 09/01/2024 dasharth malya vasave 1831002WL038805 dasharth malya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585809 Master DASHRATH MALYA VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-030-003/779
(BIJARIGAVAN) 		1831002000NRG24090120240243468 09/01/2024 rinkubai dasharth vasave 1831002WL038805 rinkubai dasharth vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583288 Mrs. Rinku Dashrath Vasave BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-030-003/785
(BIJARIGAVAN) 		1831002030NRG24090120240243517 09/01/2024 Jinkubai Manohar Vasave 1831002WL038809 Jinkubai Manohar Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585885 Mrs. JIKU MANOHAR VASAVE BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-030-003/785
(BIJARIGAVAN) 		1831002030NRG24090120240243516 09/01/2024 MANOHAR HOMA VASAVE 1831002WL038809 MANOHAR HOMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583281 Mr. Manohar Hama Vasave BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-030-003/786
(BIJARIGAVAN) 		1831002030NRG24090120240243518 09/01/2024 NARESH HOMA VASAVE 1831002WL038809 NARESH HOMA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585781 NARESH HOMA VASAVE BANK OF BARODA(606985)
231 Akkalkuwa MH-31-002-030-003/786
(BIJARIGAVAN) 		1831002030NRG24090120240243519 09/01/2024 SANGITA NARESH VASAVE 1831002WL038809 SANGITA NARESH VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586047 Mrs. Sangita Naresh Vasave BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-030-003/790
(BIJARIGAVAN) 		1831002030NRG24090120240243601 09/01/2024 ravindra tejala vasave 1831002WL038819 ravindra tejala vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583284 Mr. Ravindra Tejla Vasave BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-030-003/826
(BIJARIGAVAN) 		1831002030NRG24090120240243603 09/01/2024 SHILABAI VASANT PADVI 1831002WL038819 SHILABAI VASANT PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583290 Miss. Shila Vasant Padvi BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-030-003/826
(BIJARIGAVAN) 		1831002030NRG24090120240243602 09/01/2024 VASANT RAMESH PADVI 1831002WL038819 VASANT RAMESH PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585987 Mr. VASANT RAMESH PADVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-030-003/842
(BIJARIGAVAN) 		1831002030NRG24090120240243604 09/01/2024 VANTI AAMSHA PADVI 1831002WL038819 VANTI AAMSHA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585878 Mrs. VANTA AMSHA PADVI BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-030-003/929
(BIJARIGAVAN) 		1831002000NRG24090120240243482 09/01/2024 gajendra aarshi vasave 1831002WL038806 gajendra aarshi vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583282 Mr. Gajendra Arasi Vasave BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-030-003/929
(BIJARIGAVAN) 		1831002000NRG24090120240243483 09/01/2024 parvati gajendra vasave 1831002WL038806 parvati gajendra vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240586046 Mrs. Parvati Gajendra Vasave BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-030-003/980
(BIJARIGAVAN) 		1831002000NRG24090120240243450 09/01/2024 RAMESH AAPSING VASAVE 1831002WL038804 RAMESH AAPSING VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240583308 Mr. Ramesh Apsing Vasave BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-031-001/263
(PIMPALKHUNTA) 		1831002030NRG24090120240243901 09/01/2024 DINESH RATYA RAUT 1831002WL038889 DINESH RATYA RAUT 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585793 Mr. Dinesh Rotya Raut BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-031-001/263
(PIMPALKHUNTA) 		1831002030NRG24090120240243900 09/01/2024 Vanti Ratansing Raut 1831002WL038889 Vanti Ratansing Raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585993 Miss. Vantibai Rotya Raut BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-031-006/851
(PIMPALKHUNTA) 		1831002030NRG24090120240243902 09/01/2024 Padvi Bajya Surjya 1831002WL038890 Padvi Bajya Surjya 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240585859 Mr. BAJYA SURJYA PADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-031-006/851
(PIMPALKHUNTA) 		1831002030NRG24090120240243903 09/01/2024 Raju Bajya Padvi 1831002WL038890 Raju Bajya Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240583310 Miss. Rajubai Bajya Padvi BANK OF MAHARASHTRA(607387)
SubTotal 422604 422604
243 Akkalkuwa MH-31-002-026-001/1021
(UDEPUR) 		1831002000NRG24090120240243359 09/01/2024 SURUBAI UTTAM PADVI 1831002WL038799 SURUBAI UTTAM PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585898 Mrs. SURUBAI UTTAM PADVI BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-026-001/1632
(UDEPUR) 		1831002000NRG24090120240243362 09/01/2024 AMARSING DEVISING VASAVE 1831002WL038799 AMARSING DEVISING VASAVE 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585900 Mr. AMARSING DEVISING VASAVE BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-026-001/173
(UDEPUR) 		1831002000NRG24090120240243363 09/01/2024 SUGANABAI KARSAN PADVI 1831002WL038799 SUGANABAI KARSAN PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585902 Mrs. SUNGADA KARSAN PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-026-001/175
(UDEPUR) 		1831002000NRG24090120240243365 09/01/2024 Shitalbai Rajendra Padvi 1831002WL038799 Shitalbai Rajendra Padvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585797 Mrs. Shital Rajemdra Valvi BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-026-001/94
(UDEPUR) 		1831002000NRG24090120240243366 09/01/2024 JOMILABAI GULABSING PADVI 1831002WL038799 JOMILABAI GULABSING PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585903 Mrs. JAMILABAI GULABSING PADVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-026-001/96
(UDEPUR) 		1831002000NRG24090120240243369 09/01/2024 lakshmibai manilal vasave 1831002WL038799 lakshmibai manilal vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585904 Mrs. LAXMIBAI MANILAL VASAVE BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-026-001/96
(UDEPUR) 		1831002000NRG24090120240243368 09/01/2024 manilal segaji vasave 1831002WL038799 manilal segaji vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585901 Mr. MANILAL SHEGAJI VASAVE BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-026-002/1603
(UDEPUR) 		1831002000NRG24090120240243299 09/01/2024 dipika avinash vasave 1831002WL038790 dipika avinash vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585788 Mrs. DIPIKABAI AVINASH VASAVE BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-026-002/1613
(UDEPUR) 		1831002000NRG24090120240243300 09/01/2024 GAVESH PRATAP VALVI 1831002WL038790 GAVESH PRATAP VALVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585776 Mr. Valvi Ganesh Pratap BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-026-002/184
(UDEPUR) 		1831002000NRG24090120240243351 09/01/2024 Jotabai Jitendra Padvi 1831002WL038798 Jotabai Jitendra Padvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585897 Mrs. JOTABAI JITENDRA PADVI BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-026-002/2022
(UDEPUR) 		1831002000NRG24090120240243352 09/01/2024 KANTILAL ASHOK PADVI 1831002WL038798 KANTILAL ASHOK PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585895 Mr. KANTILAL ASHOK PADVI BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-026-002/2145
(UDEPUR) 		1831002000NRG24090120240243353 09/01/2024 DURGABAI RAKESH VASAVE 1831002WL038798 DURGABAI RAKESH VASAVE 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585906 Mrs. VASAVE DURGA RAKESH BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-026-002/311
(UDEPUR) 		1831002000NRG24090120240243355 09/01/2024 SHRAVAN MIRYA VALVI 1831002WL038798 SHRAVAN MIRYA VALVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585983 SHRAVAN MIRYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Akkalkuwa MH-31-002-026-002/335
(UDEPUR) 		1831002000NRG24090120240243356 09/01/2024 DEVILAL JLAMYA VALVI 1831002WL038798 DEVILAL JLAMYA VALVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240585905 Mr. DEVILAL JOLMYA VALVI BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-026-005/1435
(UDEPUR) 		1831002000NRG24090120240243291 09/01/2024 naresh narapatsing vasave 1831002WL038789 naresh narapatsing vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240586035 Mr. NARESH NARPATSING VASAVE BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-026-005/1435
(UDEPUR) 		1831002000NRG24090120240243292 09/01/2024 ravina naresh vasave 1831002WL038789 ravina naresh vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240586021 MS RAVINA DAULAT PADAVI STATE BANK OF INDIA(508548)
259 Akkalkuwa MH-31-002-026-005/1891
(UDEPUR) 		1831002000NRG24090120240243294 09/01/2024 mukesh naratsing vasave 1831002WL038789 mukesh naratsing vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240583295 Mr. MUKESH NARPATSING VASAVE BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-042-006/1014
(MOGRA) 		1831002030NRG24090120240243904 09/01/2024 janya ruhalya vasave 1831002WL038891 janya ruhalya vasave 00051 MAHB0001097 546 546 Processed 12/03/2024 A071240585870 Mr. JANYA DUTALYA VASAVE BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-042-006/1037
(MOGRA) 		1831002030NRG24090120240243905 09/01/2024 khetya dulya vasave 1831002WL038891 khetya dulya vasave 00051 MAHB0001097 546 546 Processed 12/03/2024 A071240585869 Mr. KHETYAB DUTALYA VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
262 Akkalkuwa MH-31-002-042-006/1038
(MOGRA) 		1831002030NRG24090120240243906 09/01/2024 mungibai bhimsing vasave 1831002WL038891 mungibai bhimsing vasave 00051 MAHB0001097 546 546 Processed 12/03/2024 A071240585872 Mrs. MUNGIBAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-042-006/1094
(MOGRA) 		1831002030NRG24090120240243907 09/01/2024 nandabai bhimsing vasave 1831002WL038891 nandabai bhimsing vasave 00051 MAHB0001097 546 546 Processed 12/03/2024 A071240585868 Mrs. NANDABAI BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-042-006/1094
(MOGRA) 		1831002030NRG24090120240243909 09/01/2024 Sakubai Gulabsing Vasave 1831002WL038891 Sakubai Gulabsing Vasave 00051 MAHB0001097 546 546 Processed 12/03/2024 A071240585791 MISS SAKU DAMNYA PADVI MINOR STATE BANK OF INDIA(508548)
SubTotal 30576 30576
265 Akkalkuwa MH-31-002-043-001/170
(UMARGAVAN) 		1831002000NRG24090120240243484 09/01/2024 MOTIRAM KOCHARYA VASAVE 1831002WL038807 MOTIRAM KOCHARYA VASAVE 00051 MAHB0001122 3822 3822 Processed 12/03/2024 A071240585972 Mr. MOTIRAM KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-043-001/188
(UMARGAVAN) 		1831002000NRG24090120240243486 09/01/2024 Gitabai Dungra Vasave 1831002WL038807 Gitabai Dungra Vasave 00051 MAHB0001122 3276 3276 Processed 12/03/2024 A071240583289 Mrs. Gita Dongarsing Vasave BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-043-001/209
(UMARGAVAN) 		1831002000NRG24090120240243487 09/01/2024 Amarsing Gimba vasave 1831002WL038807 Amarsing Gimba vasave 00051 MAHB0001122 3822 3822 Processed 12/03/2024 A071240586039 Mr. Amarsing Gimba Vasave BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-043-001/96
(UMARGAVAN) 		1831002000NRG24090120240243488 09/01/2024 Siplabai Kakdya Vasave 1831002WL038807 Siplabai Kakdya Vasave 00051 MAHB0001122 3822 3822 Processed 12/03/2024 A071240585774 Mrs. Sipala Kakdya Vasave BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-043-007/1566
(UMARGAVAN) 		1831002000NRG24090120240243439 09/01/2024 neharu semtya vasave 1831002WL038803 neharu semtya vasave 00051 MAHB0001122 3822 3822 Processed 12/03/2024 A071240583307 Mr. Neharu Sematya Vasave BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-043-008/1857
(UMARGAVAN) 		1831002000NRG24090120240243440 09/01/2024 Vansing Bijya Vasave 1831002WL038803 Vansing Bijya Vasave 00051 MAHB0001122 2730 2730 Processed 12/03/2024 A071240586019 Mr. VANSING BIJYA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
271 Akkalkuwa MH-31-002-026-001/1021
(UDEPUR) 		1831002000NRG24090120240243358 09/01/2024 UTTAM VIRJI PADVI 1831002WL038799 UTTAM VIRJI PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585910 Mr. UTTAM VIRJI PADVI CENTRAL BANK OF INDIA(607115)
272 Akkalkuwa MH-31-002-026-001/1128
(UDEPUR) 		1831002000NRG24090120240243360 09/01/2024 TEDGYA FOTYA PADVI 1831002WL038799 TEDGYA FOTYA PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585909 PADVI TEDAGYA F INDIA POST PAYMENTS BANK LIMITED(508528)
273 Akkalkuwa MH-31-002-026-001/126
(UDEPUR) 		1831002000NRG24090120240243361 09/01/2024 JAYSING BHAMTYA PADVI 1831002WL038799 JAYSING BHAMTYA PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585911 Mr. JAYSING BHAMTYA PADVI CENTRAL BANK OF INDIA(607115)
274 Akkalkuwa MH-31-002-026-001/175
(UDEPUR) 		1831002000NRG24090120240243364 09/01/2024 Rajendra Nehru Padvi 1831002WL038799 Rajendra Nehru Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585912 Mr. RAJENDRA NEHARU VALVI CENTRAL BANK OF INDIA(607115)
275 Akkalkuwa MH-31-002-026-001/95
(UDEPUR) 		1831002000NRG24090120240243367 09/01/2024 LAXMIBAI DEVISING VASAVE 1831002WL038799 LAXMIBAI DEVISING VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585921 Miss. LAXMIBAI DEVISING VASAVE CENTRAL BANK OF INDIA(607115)
276 Akkalkuwa MH-31-002-026-002/309
(UDEPUR) 		1831002000NRG24090120240243354 09/01/2024 BARAKYA GOMA VALVI 1831002WL038798 BARAKYA GOMA VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585914 Mr. BARKYA (HINA) GOMA VALVI CENTRAL BANK OF INDIA(607115)
277 Akkalkuwa MH-31-002-026-002/364
(UDEPUR) 		1831002000NRG24090120240243357 09/01/2024 BHIMSING NURAJI VALVI 1831002WL038798 BHIMSING NURAJI VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585920 Mr. BHIMA NURAJI VALVI CENTRAL BANK OF INDIA(607115)
278 Akkalkuwa MH-31-002-026-005/1410
(UDEPUR) 		1831002000NRG24090120240243370 09/01/2024 CHANDABAI ANIL VASAVE 1831002WL038800 CHANDABAI ANIL VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585968 Mrs. CHANDABAI ANIL VASAVE CENTRAL BANK OF INDIA(607115)
279 Akkalkuwa MH-31-002-026-005/1434
(UDEPUR) 		1831002000NRG24090120240243290 09/01/2024 kusum narapt vasave 1831002WL038789 kusum narapt vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585969 KUSABAI NARPATSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Akkalkuwa MH-31-002-026-005/1841
(UDEPUR) 		1831002000NRG24090120240243293 09/01/2024 LALDAS AATRYA VASAVE 1831002WL038789 LALDAS AATRYA VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585913 Mr. KALDASH AATARYA VASAVE CENTRAL BANK OF INDIA(607115)
281 Akkalkuwa MH-31-002-026-005/592
(UDEPUR) 		1831002000NRG24090120240243371 09/01/2024 namubai damu vasave 1831002WL038800 namubai damu vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585966 Mrs. NAMUBAI DAMU VASAVE CENTRAL BANK OF INDIA(607115)
282 Akkalkuwa MH-31-002-026-005/613
(UDEPUR) 		1831002000NRG24090120240243295 09/01/2024 raju dattu vasave 1831002WL038789 raju dattu vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585908 Mr. RAJU DATTU VALVI CENTRAL BANK OF INDIA(607115)
283 Akkalkuwa MH-31-002-026-005/636
(UDEPUR) 		1831002000NRG24090120240243296 09/01/2024 HUPA VAJYA PADVI 1831002WL038789 HUPA VAJYA PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585919 Mr. HUPA VAJYA PADVI CENTRAL BANK OF INDIA(607115)
284 Akkalkuwa MH-31-002-026-005/636
(UDEPUR) 		1831002000NRG24090120240243297 09/01/2024 SAVITABAI HUPA PADVI 1831002WL038789 SAVITABAI HUPA PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585931 Mrs. SAVITA HUPSING PADVI CENTRAL BANK OF INDIA(607115)
285 Akkalkuwa MH-31-002-026-005/667
(UDEPUR) 		1831002000NRG24090120240243298 09/01/2024 Shailendra Suresh Vasave 1831002WL038789 Shailendra Suresh Vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240585907 Mr. SHAILENDRA SURESH VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
286 Akkalkuwa MH-31-002-043-001/1837
(UMARGAVAN) 		1831002000NRG24090120240243485 09/01/2024 PRAVIN MOTIRAM VASAVE 1831002WL038807 PRAVIN MOTIRAM VASAVE 00152 HDFC0002427 3822 3822 Processed 12/03/2024 A071240585971 PRAVIN MOTIRAM VASAVE HDFC BANK LTD(607152)
SubTotal 3822 3822
287 Akkalkuwa MH-31-002-030-002/1653
(BIJARIGAVAN) 		1831002030NRG24090120240243567 09/01/2024 Ravising Kagada Vasave 1831002WL038816 Ravising Kagada Vasave 00415 SBIN0000467 1638 1638 Processed 12/03/2024 A071240585922 Mr. RAVISINGH KAGADA VASAVE BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-030-002/1653
(BIJARIGAVAN) 		1831002030NRG24090120240243568 09/01/2024 Ravising Kagada Vasave 1831002WL038816 Ravising Kagada Vasave 00415 SBIN0000467 1638 1638 Processed 12/03/2024 A071240585923 Mr. RAVISINGH KAGADA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
289 Akkalkuwa MH-31-002-028-002/1363
(MOLGI) 		1831002030NRG24090120240243746 09/01/2024 Pratap Khema Vasave 1831002WL038856 Pratap Khema Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585970 MR PRATAP KHEMA VASAVE STATE BANK OF INDIA(508548)
290 Akkalkuwa MH-31-002-028-002/1370
(MOLGI) 		1831002030NRG24090120240243787 09/01/2024 Bondi 1831002WL038869 Bondi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585946 MISS BONDI SHIVAJI VASAVE STATE BANK OF INDIA(508548)
291 Akkalkuwa MH-31-002-028-003/1317
(MOLGI) 		1831002030NRG24090120240243839 09/01/2024 MOTIRAM GARADYA VASAVE 1831002WL038877 MOTIRAM GARADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585959 Mr. Motiram Gardya Vasave BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-028-003/1596
(MOLGI) 		1831002030NRG24090120240243808 09/01/2024 KANTILAL IRMA VASAVE 1831002WL038871 KANTILAL IRMA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585958 Mrs. Kantilal Irama Vasave BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-028-003/1700
(MOLGI) 		1831002030NRG24090120240243843 09/01/2024 amis rubja vasave 1831002WL038877 amis rubja vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585954 Mrs. Amish Rubaja Vasave BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-028-003/1701
(MOLGI) 		1831002030NRG24090120240243844 09/01/2024 sandip khetya vasave 1831002WL038877 sandip khetya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585948 MR SANDIP KHETYA VASAVE STATE BANK OF INDIA(508548)
295 Akkalkuwa MH-31-002-028-003/1702
(MOLGI) 		1831002030NRG24090120240243828 09/01/2024 Jalsing Junya Vasave 1831002WL038875 Jalsing Junya Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585960 Mr. Jalsing Junya Vasave BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-028-003/1851
(MOLGI) 		1831002030NRG24090120240243813 09/01/2024 RAYSING JUNYA VASAVE 1831002WL038871 RAYSING JUNYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585953 Mr. Raysing Junya Vasave BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-028-003/1853
(MOLGI) 		1831002030NRG24090120240243814 09/01/2024 sagar mansing vasave 1831002WL038871 sagar mansing vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585944 Mr. SAGAR MANSING VASAVE BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-028-003/2030
(MOLGI) 		1831002030NRG24090120240243831 09/01/2024 jatribai tirsing vasave 1831002WL038875 jatribai tirsing vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585955 Mrs. Jatribai Tirsing Vasave BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-028-003/2030
(MOLGI) 		1831002030NRG24090120240243830 09/01/2024 tirsing goval vasave 1831002WL038875 tirsing goval vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585952 Mr. TIRSING GOVAL VASAVE BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-028-003/2031
(MOLGI) 		1831002030NRG24090120240243846 09/01/2024 devkibai karma vasave 1831002WL038877 devkibai karma vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585951 Mrs. Devki Karma Vasave BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-028-003/2031
(MOLGI) 		1831002030NRG24090120240243845 09/01/2024 karma makatya vasave 1831002WL038877 karma makatya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585956 KARMA MAKTYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
302 Akkalkuwa MH-31-002-028-003/2032
(MOLGI) 		1831002030NRG24090120240243815 09/01/2024 dilya khatrya vasave 1831002WL038871 dilya khatrya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585963 Mr. DILIP KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-028-003/2032
(MOLGI) 		1831002030NRG24090120240243816 09/01/2024 pervibai dilya vasave 1831002WL038871 pervibai dilya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585961 Mrs. Pervbai Dilip Vasave BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-028-003/2038
(MOLGI) 		1831002030NRG24090120240243833 09/01/2024 rahul kalya vasave 1831002WL038875 rahul kalya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585945 MR RAHUL KALYA VASAVE STATE BANK OF INDIA(508548)
305 Akkalkuwa MH-31-002-028-003/2049
(MOLGI) 		1831002030NRG24090120240243834 09/01/2024 ROMABAI KALUSING VASAVE 1831002WL038875 ROMABAI KALUSING VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585965 Mrs. Ramabai Kalusing Vasave BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-028-003/2050
(MOLGI) 		1831002030NRG24090120240243817 09/01/2024 IRAMA CHANDYA VASAVE 1831002WL038871 IRAMA CHANDYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585957 Mr. ERMA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-028-003/2053
(MOLGI) 		1831002030NRG24090120240243848 09/01/2024 mathura junya vasave 1831002WL038877 mathura junya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585962 Mr. MATHURA JUNYA VASAVE BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-028-003/2260
(MOLGI) 		1831002030NRG24090120240243818 09/01/2024 SURYA KHATRYA VASAVE 1831002WL038871 SURYA KHATRYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585964 Mr. SURYA KHATRYA VASAVE BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-030-001/821
(BIJARIGAVAN) 		1831002030NRG24090120240243544 09/01/2024 KIRAN BIJLA TADVI 1831002WL038812 KIRAN BIJLA TADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585929 MR KIRAN BIJALA TADVI STATE BANK OF INDIA(508548)
310 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002030NRG24090120240243580 09/01/2024 Samka Narendra Vasave 1831002WL038818 Samka Narendra Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585947 MR SOMKA NARENDRA VASAVE STATE BANK OF INDIA(508548)
311 Akkalkuwa MH-31-002-030-003/1091
(BIJARIGAVAN) 		1831002030NRG24090120240243585 09/01/2024 Jayvant Rubja Vasave 1831002WL038818 Jayvant Rubja Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585940 MR JAYVANT RUBJA VASAVE STATE BANK OF INDIA(508548)
312 Akkalkuwa MH-31-002-030-003/636
(BIJARIGAVAN) 		1831002000NRG24090120240243462 09/01/2024 BHARAT BONDA VASAVE 1831002WL038805 BHARAT BONDA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585949 Mr. BHARAT BONDA VASAVE CENTRAL BANK OF INDIA(607115)
313 Akkalkuwa MH-31-002-042-006/1094
(MOGRA) 		1831002030NRG24090120240243908 09/01/2024 gulabsing bhimsing vasave 1831002WL038891 gulabsing bhimsing vasave 00415 SBIN0002137 546 546 Processed 12/03/2024 A071240585935 MR GULABSING BHIMSING VASAVE STATE BANK OF INDIA(508548)
314 Akkalkuwa MH-31-002-045-002/1424
(KHAEE) 		1831002030NRG24090120240243652 09/01/2024 Rupsing Bonda Vasave 1831002WL038833 Rupsing Bonda Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585928 MR RUPSING BONDA VASAVE STATE BANK OF INDIA(508548)
315 Akkalkuwa MH-31-002-045-002/1555
(KHAEE) 		1831002030NRG24090120240243653 09/01/2024 VIRSING BONDA VASAVE 1831002WL038833 VIRSING BONDA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585950 MR VASAVE VIRSING BONDA STATE BANK OF INDIA(508548)
316 Akkalkuwa MH-31-002-045-002/1703
(KHAEE) 		1831002030NRG24090120240243630 09/01/2024 Dilwarsing Rama Valvi 1831002WL038829 Dilwarsing Rama Valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585803 MR DILWARSING RAMA VALVI STATE BANK OF INDIA(508548)
317 Akkalkuwa MH-31-002-045-002/442
(KHAEE) 		1831002030NRG24090120240243624 09/01/2024 Divalibai Kisan Valvi 1831002WL038827 Divalibai Kisan Valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585932 MS DIVALIBAI KISAN VALVI STATE BANK OF INDIA(508548)
318 Akkalkuwa MH-31-002-045-002/453
(KHAEE) 		1831002030NRG24090120240243631 09/01/2024 DOMNYA MIRYA PADVI 1831002WL038829 DOMNYA MIRYA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585924 MR DAMANYA MIRYA PADVI STATE BANK OF INDIA(508548)
319 Akkalkuwa MH-31-002-045-002/453
(KHAEE) 		1831002030NRG24090120240243632 09/01/2024 SONIBAI DOMNYA PADVI 1831002WL038829 SONIBAI DOMNYA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585941 MRS SENABAI DAMNYA PADVI STATE BANK OF INDIA(508548)
320 Akkalkuwa MH-31-002-045-002/464
(KHAEE) 		1831002030NRG24090120240243626 09/01/2024 Giranabai Ravalya Valvi 1831002WL038827 Giranabai Ravalya Valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585933 MS GIRNABAI RAVLYA VALVI STATE BANK OF INDIA(508548)
321 Akkalkuwa MH-31-002-045-002/464
(KHAEE) 		1831002030NRG24090120240243625 09/01/2024 Ravalya Rama Valvi 1831002WL038827 Ravalya Rama Valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585916 MR RAVALYA RAMA VALVI STATE BANK OF INDIA(508548)
322 Akkalkuwa MH-31-002-045-002/472
(KHAEE) 		1831002030NRG24090120240243627 09/01/2024 BHIKA GOMA PADVI 1831002WL038827 BHIKA GOMA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585804 Miss. BHIKU GOMA PADAVI BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-045-002/475
(KHAEE) 		1831002030NRG24090120240243628 09/01/2024 Maktibai KHatya Valvi 1831002WL038827 Maktibai KHatya Valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585934 MS MAKTIBAI KHATYA VALVI STATE BANK OF INDIA(508548)
324 Akkalkuwa MH-31-002-045-002/476
(KHAEE) 		1831002030NRG24090120240243636 09/01/2024 Koblabai Rotya Raut 1831002WL038830 Koblabai Rotya Raut 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585937 MRS KAMLABAI ROTYA RAUT STATE BANK OF INDIA(508548)
325 Akkalkuwa MH-31-002-045-002/476
(KHAEE) 		1831002030NRG24090120240243635 09/01/2024 rotya bhamata raut 1831002WL038830 rotya bhamata raut 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585915 MR ROTYA BHAMATYA RAUT STATE BANK OF INDIA(508548)
326 Akkalkuwa MH-31-002-045-002/479
(KHAEE) 		1831002030NRG24090120240243637 09/01/2024 bindya tedya vasave 1831002WL038830 bindya tedya vasave 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585943 MR BINDYA TEDYA VASAVE STATE BANK OF INDIA(508548)
327 Akkalkuwa MH-31-002-045-002/482
(KHAEE) 		1831002030NRG24090120240243638 09/01/2024 Datkya Domanya Padvi 1831002WL038830 Datkya Domanya Padvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585805 MR DATAKYA DEBA PADVI STATE BANK OF INDIA(508548)
328 Akkalkuwa MH-31-002-045-002/487
(KHAEE) 		1831002030NRG24090120240243654 09/01/2024 BONDYA TUKYA VASAVE 1831002WL038833 BONDYA TUKYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585925 MR BONDA DUKYA VASAVE STATE BANK OF INDIA(508548)
329 Akkalkuwa MH-31-002-045-002/487
(KHAEE) 		1831002030NRG24090120240243655 09/01/2024 MASALIBAI BONDA VASAVE 1831002WL038833 MASALIBAI BONDA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585936 MRS MASALIBAI BONDA VASAVE STATE BANK OF INDIA(508548)
330 Akkalkuwa MH-31-002-045-002/488
(KHAEE) 		1831002030NRG24090120240243611 09/01/2024 DEHALIBAI DHIMA PADVI 1831002WL038824 DEHALIBAI DHIMA PADVI 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585918 MRS DEHALIBAI DHIMA PADAVI STATE BANK OF INDIA(508548)
331 Akkalkuwa MH-31-002-045-002/488
(KHAEE) 		1831002030NRG24090120240243612 09/01/2024 Devising Dhima Padvi 1831002WL038824 Devising Dhima Padvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585927 MR DEVISING DHIMA PADVI STATE BANK OF INDIA(508548)
332 Akkalkuwa MH-31-002-045-002/488
(KHAEE) 		1831002030NRG24090120240243610 09/01/2024 DHIMA BHAMTYA PADVI 1831002WL038824 DHIMA BHAMTYA PADVI 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585917 MR DHIMA BHAMATYA PADAVI STATE BANK OF INDIA(508548)
333 Akkalkuwa MH-31-002-045-002/493
(KHAEE) 		1831002030NRG24090120240243640 09/01/2024 NOBLIBAI ROTYA VASAVE 1831002WL038830 NOBLIBAI ROTYA VASAVE 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585938 MRS NOBLIBAI ROTYA VASAVE STATE BANK OF INDIA(508548)
334 Akkalkuwa MH-31-002-045-002/493
(KHAEE) 		1831002030NRG24090120240243639 09/01/2024 ROTYA TEDYA VASAVE 1831002WL038830 ROTYA TEDYA VASAVE 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585926 MR ROTYA TEDYA VASAVE STATE BANK OF INDIA(508548)
335 Akkalkuwa MH-31-002-045-002/494
(KHAEE) 		1831002030NRG24090120240243613 09/01/2024 Dhima Dharma Padvi 1831002WL038824 Dhima Dharma Padvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585930 MR PADVI DHIMA DHARMA STATE BANK OF INDIA(508548)
336 Akkalkuwa MH-31-002-045-002/494
(KHAEE) 		1831002030NRG24090120240243614 09/01/2024 rayakabai dhima padvi 1831002WL038824 rayakabai dhima padvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240585939 MRS RAYKABAI DHIMA PADVI STATE BANK OF INDIA(508548)
337 Akkalkuwa MH-31-002-069-001/2103
(KHAEE) 		1831002030NRG24090120240243633 09/01/2024 koamji khema valvi 1831002WL038829 koamji khema valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585942 MR KOMJI KHEMA VALVI STATE BANK OF INDIA(508548)
338 Akkalkuwa MH-31-002-069-001/2279
(KHAEE) 		1831002030NRG24090120240243634 09/01/2024 Rematibai Bhika Padvi 1831002WL038829 Rematibai Bhika Padvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240585967 Mr. REMTI KHAOLYA RAUT BANK OF MAHARASHTRA(607387)
SubTotal 83811 83811
Total 589953 589953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_090124APB_FTO_354061 Bank of Maharastra MAHB0000919 MOLGI 422604
2 Akkalkuwa MH1831002999_090124APB_FTO_354061 Bank of Maharastra MAHB0001097 KORAI 30576
3 Akkalkuwa MH1831002999_090124APB_FTO_354061 Bank of Maharastra MAHB0001122 AKKALKUWA 21294
4 Akkalkuwa MH1831002999_090124APB_FTO_354061 Central Bank Of India CBIN0281736 KHAPAR 24570
5 Akkalkuwa MH1831002999_090124APB_FTO_354061 HDFC Bank HDFC0002427 SHAHADE 3822
6 Akkalkuwa MH1831002999_090124APB_FTO_354061 State Bank of India SBIN0000467 RATNAGIRI 3276
7 Akkalkuwa MH1831002999_090124APB_FTO_354061 State Bank of India SBIN0002137 AKKALKUWA 83811

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