Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_210923APB_FTO_210523
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-31-002-042-002/249
(MOGRA) 		1831002061NRG24210920230138826 21/09/2023 ABHISHEK DAMNYA VASAVE 1831002WL019530 ABHISHEK DAMNYA VASAVE 00045 BARB0TALODA 1638 1638 Processed 10/11/2023 A313230151270 ABHISHEK DAMNYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-042-006/1032
(MOGRA) 		1831002042NRG24210920230137678 21/09/2023 Rayja Irama Vasave 1831002WL019421 Rayja Irama Vasave 00051 MAHB0000909 1638 1638 Processed 10/11/2023 A313230151514 Mr. RAYJA IRAMA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 Akkalkuwa MH-31-002-028-001/192
(MOLGI) 		1831002000NRG24210920230139277 21/09/2023 DILIP VISHRAM PARMAR 1831002WL019584 DILIP VISHRAM PARMAR 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151540 Mr. DILIP VISHARAM PARMAR BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-001/192
(MOLGI) 		1831002000NRG24210920230139278 21/09/2023 MANISHA DILIP SHILOT 1831002WL019584 MANISHA DILIP SHILOT 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151405 Miss. Manisha Dilip Parmar BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-001/81
(MOLGI) 		1831002000NRG24210920230139279 21/09/2023 MOGYA KALUSING PARMAR 1831002WL019584 MOGYA KALUSING PARMAR 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151367 Mr. MOGYA KALUSING PARMAR BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-002/1361
(MOLGI) 		1831002029NRG24210920230139102 21/09/2023 Kanti 1831002WL019556 Kanti 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151794 Mrs. Kanti Anil Vasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-002/1500
(MOLGI) 		1831002029NRG24210920230139104 21/09/2023 Ganesh 1831002WL019556 Ganesh 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151541 Mr. GANESH BAJYA VASAVE BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-002/2089
(MOLGI) 		1831002029NRG24210920230139105 21/09/2023 RAVINDRA SAMA VASAVE 1831002WL019556 RAVINDRA SAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151322 Master RAVINDRA SAMA VASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-002/385
(MOLGI) 		1831002029NRG24210920230139106 21/09/2023 Dilvarsing Redya Vasave 1831002WL019556 Dilvarsing Redya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151729 Mr. DILYA REDYA VASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-002/385
(MOLGI) 		1831002029NRG24210920230139108 21/09/2023 Mansing 1831002WL019556 Mansing 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151786 Mr. Mansing Dilya Vasave BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-002/385
(MOLGI) 		1831002029NRG24210920230139107 21/09/2023 Pisi divarsing vasave 1831002WL019556 Pisi divarsing vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151731 Mrs. Pisi Dilya Vasave BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/387
(MOLGI) 		1831002029NRG24210920230139110 21/09/2023 Chamaribai Manga Vasave 1831002WL019556 Chamaribai Manga Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151730 Mrs. Samaribai Manga Vasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-002/387
(MOLGI) 		1831002029NRG24210920230139109 21/09/2023 Manga Mokana Vasave 1831002WL019556 Manga Mokana Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151292 Mr. MANGA MOKANA VASAVE BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-002/395
(MOLGI) 		1831002029NRG24210920230139111 21/09/2023 Vimal Kirta Vasave 1831002WL019556 Vimal Kirta Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151805 Mrs. Nimlabai Kirta Vasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-002/398
(MOLGI) 		1831002029NRG24210920230139112 21/09/2023 timaka kadya vasave 1831002WL019556 timaka kadya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151733 Mrs. Timkabai Kandya Vasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-002/546
(MOLGI) 		1831002029NRG24210920230139115 21/09/2023 SAMA NOBALYA VASAVE 1831002WL019556 SAMA NOBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151368 Mr. SAMA NOBLYA VASAVE BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-028-002/546
(MOLGI) 		1831002029NRG24210920230139116 21/09/2023 Vanti Sama Vasave 1831002WL019556 Vanti Sama Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151732 Mrs. Vanti Sama Vasave BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-029-001/16
(SAKALIUMAR) 		1831002029NRG24210920230138738 21/09/2023 Sipa Khaalya Vasave 1831002WL019525 Sipa Khaalya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151808 Mr. SIPA KHALYA VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-029-001/1600
(SAKALIUMAR) 		1831002029NRG24210920230138739 21/09/2023 BAJIRAO GARADHYA PADVI 1831002WL019525 BAJIRAO GARADHYA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151299 Master BAJIRAV GARDYA PADVI BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-029-001/174
(SAKALIUMAR) 		1831002029NRG24210920230138740 21/09/2023 LILA KELLA PADVI 1831002WL019525 LILA KELLA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151639 Mrs. Lilabai Kella Padvi BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-029-001/185
(SAKALIUMAR) 		1831002029NRG24210920230138742 21/09/2023 jevantibai motiram padvi 1831002WL019525 jevantibai motiram padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151701 Mrs. JAYWANTI Motya Padvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-029-001/185
(SAKALIUMAR) 		1831002029NRG24210920230138741 21/09/2023 motiram gibya padvi 1831002WL019525 motiram gibya padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151273 Mr. MOTYA GIMBYAS PADVI BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-029-001/186
(SAKALIUMAR) 		1831002029NRG24210920230138743 21/09/2023 fattesing ginba padvi 1831002WL019525 fattesing ginba padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151751 Mr. FATESINGH GIMBYA PADAVI BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-029-001/186
(SAKALIUMAR) 		1831002029NRG24210920230138744 21/09/2023 usha fattesing padvi 1831002WL019525 usha fattesing padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151802 Mr. USHA FATTESING PADVI BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-029-001/212
(SAKALIUMAR) 		1831002029NRG24210920230138745 21/09/2023 VANJARI DAMANYA PADVI 1831002WL019525 VANJARI DAMANYA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151748 Mr. VANJARI BAI DAMNY PADVI BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-029-001/213
(SAKALIUMAR) 		1831002029NRG24210920230138746 21/09/2023 karma novja padvi 1831002WL019525 karma novja padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151320 Mr. KARMA NOVAJA PADVI BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-029-001/213
(SAKALIUMAR) 		1831002029NRG24210920230138747 21/09/2023 Makti Karma Padvi 1831002WL019525 Makti Karma Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151955 MRS MAKATI KARMA PADVI STATE BANK OF INDIA(508548)
28 Akkalkuwa MH-31-002-029-001/234
(SAKALIUMAR) 		1831002029NRG24210920230138748 21/09/2023 kirta gardya padvi 1831002WL019525 kirta gardya padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151886 Mr. KIRTA GARDYA PADVI BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-032-003/1310
(VADFALI) 		1831002075NRG24210920230137960 21/09/2023 SHANKAR GOYLA TADVI 1831002WL019440 SHANKAR GOYLA TADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151411 Mr. Shankar Goyda Tadvi BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-032-003/1331
(VADFALI) 		1831002075NRG24210920230137961 21/09/2023 PISI DHARMA VALVI 1831002WL019440 PISI DHARMA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151409 Mrs. Pisibai Dharma Valvi BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-032-003/1333
(VADFALI) 		1831002075NRG24210920230137962 21/09/2023 PORBA SHANKAR TADVI 1831002WL019440 PORBA SHANKAR TADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151413 Mr. Porabha Shankar Tadvi BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-032-003/1522
(VADFALI) 		1831002075NRG24210920230137963 21/09/2023 BHONGYA SHANKAR TADVI 1831002WL019440 BHONGYA SHANKAR TADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151412 Mr. Bhongya Shankar Tadvi BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-032-003/1522
(VADFALI) 		1831002075NRG24210920230137964 21/09/2023 KAGDI BHOGYA TADVI 1831002WL019440 KAGDI BHOGYA TADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151863 Mrs. Kagdi Bhongya Tadvi BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-032-003/331
(VADFALI) 		1831002029NRG24210920230139088 21/09/2023 DASILA CHIMAN TADVI 1831002WL019554 DASILA CHIMAN TADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151607 Mrs. Dashila Chiman Tadvi BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-032-003/402
(VADFALI) 		1831002029NRG24210920230139089 21/09/2023 AMARSING TADVI 1831002WL019554 AMARSING TADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151325 Mr. AMARSING NAMA TADVI BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-032-003/402
(VADFALI) 		1831002029NRG24210920230139090 21/09/2023 Revali Amarsing Tadvi 1831002WL019554 Revali Amarsing Tadvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151814 Mrs. Revibai Amarsing Tadvi BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-032-003/411
(VADFALI) 		1831002029NRG24210920230139092 21/09/2023 Kansila Umed Tadvi 1831002WL019554 Kansila Umed Tadvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151754 Mrs. Kansila Umed Tadvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-032-003/411
(VADFALI) 		1831002029NRG24210920230139091 21/09/2023 Umed Lallu Tadvi 1831002WL019554 Umed Lallu Tadvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151326 Mr. UMED LALLU TADVI BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-032-006/1018
(VADFALI) 		1831002000NRG24210920230138224 21/09/2023 Shankar Jalsing Vasave 1831002WL019463 Shankar Jalsing Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151909 Mr. Shankar Jalsing Vasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-032-006/1018
(VADFALI) 		1831002000NRG24210920230138225 21/09/2023 Sunitabai Shankar vasave 1831002WL019463 Sunitabai Shankar vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151901 Mrs. Sunita Shankar Vasave BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-032-006/2999
(VADFALI) 		1831002000NRG24210920230138226 21/09/2023 PREMLATA KISAN VALVI 1831002WL019463 PREMLATA KISAN VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151272 Mrs. PREMLATABAI KISAN VALVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-032-006/794
(VADFALI) 		1831002000NRG24210920230138228 21/09/2023 JALSING VASAVE 1831002WL019463 JALSING VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151297 Mr. JALSING RODTYA VASAVE BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-032-006/881
(VADFALI) 		1831002000NRG24210920230138229 21/09/2023 KISAN IRMA VALVI 1831002WL019463 KISAN IRMA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151324 Mr. KISAN IRMA VALVI BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-033-002/424
(KUKADIPADAR) 		1831002000NRG24210920230138189 21/09/2023 Jamunabai Raysing Valvi 1831002WL019459 Jamunabai Raysing Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151671 Mr. JAMUNA RAYSING VALVI BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-033-002/425
(KUKADIPADAR) 		1831002000NRG24210920230138190 21/09/2023 Dinkar Ruma Valvi 1831002WL019459 Dinkar Ruma Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151737 Mr. Dinakar Ruma Valvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-033-002/425
(KUKADIPADAR) 		1831002000NRG24210920230138191 21/09/2023 Shobha Dinkar Valvi 1831002WL019459 Shobha Dinkar Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151692 Mr. SHOBA DINKAR VALVI BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-033-002/426
(KUKADIPADAR) 		1831002000NRG24210920230138193 21/09/2023 Hinabai Ramesh Valvi 1831002WL019459 Hinabai Ramesh Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151718 Mrs. Hinabai Ramesh Valvi BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-033-002/426
(KUKADIPADAR) 		1831002000NRG24210920230138192 21/09/2023 Ramesh Ruma Valvi 1831002WL019459 Ramesh Ruma Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151642 Mr. RAMESH RUMA VALVI BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-033-002/427
(KUKADIPADAR) 		1831002000NRG24210920230138194 21/09/2023 Dilip Gimalya Valvi 1831002WL019459 Dilip Gimalya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151723 Mrs. DILIP GIMALYA VALVI BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-033-002/427
(KUKADIPADAR) 		1831002000NRG24210920230138195 21/09/2023 Shevantibai Dilip Valvi 1831002WL019459 Shevantibai Dilip Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151736 Mrs. Shevanti Dilip Valvi BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-033-002/431
(KUKADIPADAR) 		1831002000NRG24210920230138197 21/09/2023 Vilabai Virsing Valvi 1831002WL019459 Vilabai Virsing Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151942 Mrs. Vilabai Virsing Valvi BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-033-002/431
(KUKADIPADAR) 		1831002000NRG24210920230138196 21/09/2023 Virsing Olya Valvi 1831002WL019459 Virsing Olya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151724 Mr. Virsing Olya Valvi BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-033-002/434
(KUKADIPADAR) 		1831002000NRG24210920230138198 21/09/2023 Mangatha Ruma Valvi 1831002WL019459 Mangatha Ruma Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151714 Mr. MANGTHA RUMA VALVI BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-033-002/434
(KUKADIPADAR) 		1831002000NRG24210920230138199 21/09/2023 Tarabai Mangatha Valvi 1831002WL019459 Tarabai Mangatha Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151694 Mrs. TARABAI MANGTHA VADVI BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-033-002/451
(KUKADIPADAR) 		1831002000NRG24210920230138200 21/09/2023 Olya Khatrya Valvi 1831002WL019459 Olya Khatrya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151806 Mr. OLYA KHATRYA VALVI BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-033-002/451
(KUKADIPADAR) 		1831002000NRG24210920230138201 21/09/2023 Sabadibai Olya Valvi 1831002WL019459 Sabadibai Olya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151715 Mrs. Sabdibai Olya Valvi BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-033-002/648
(KUKADIPADAR) 		1831002000NRG24210920230138203 21/09/2023 Birmabai Kheta vasave 1831002WL019459 Birmabai Kheta vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151842 Mrs. Birababai Khetya Vasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-033-002/648
(KUKADIPADAR) 		1831002000NRG24210920230138202 21/09/2023 KHETYA ATYA VASAVE 1831002WL019459 KHETYA ATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151843 Mr. Khetya Atya Vasave BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-033-002/656
(KUKADIPADAR) 		1831002000NRG24210920230138204 21/09/2023 Aamasha Jemal Vasave 1831002WL019459 Aamasha Jemal Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151860 Mr. Aamasha Jemal Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-033-002/656
(KUKADIPADAR) 		1831002000NRG24210920230138205 21/09/2023 Sumitrabai Aamsha Vasave 1831002WL019459 Sumitrabai Aamsha Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151944 Miss. Sumitra Aamasha Vasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-033-003/208
(KUKADIPADAR) 		1831002000NRG24210920230138208 21/09/2023 KANTILAL GIMALYA VALVI 1831002WL019459 KANTILAL GIMALYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151716 Mr. Kantilal Gimlya Valvi BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-033-003/208
(KUKADIPADAR) 		1831002000NRG24210920230138209 21/09/2023 Saysing Kocharya Valvi 1831002WL019459 Saysing Kocharya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151717 Mr. Saysing Kocharya Valvi BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-033-003/252
(KUKADIPADAR) 		1831002000NRG24210920230138210 21/09/2023 Dohari gimlya tadvi 1831002WL019459 Dohari gimlya tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151722 Mrs. Doharibai Gimbalya Tadvi BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-033-003/256
(KUKADIPADAR) 		1831002000NRG24210920230138211 21/09/2023 Malati Jemaal Vasave 1831002WL019459 Malati Jemaal Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151859 Mrs. Maltibai Jemla Vasave BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-033-003/259
(KUKADIPADAR) 		1831002000NRG24210920230138213 21/09/2023 BIJU RODVYA VASAVE 1831002WL019459 BIJU RODVYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151640 Mrs. Bijubai Rodvya Vasave BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-033-003/260
(KUKADIPADAR) 		1831002000NRG24210920230138214 21/09/2023 ATYA VASAVE 1831002WL019459 ATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151323 Mr. ATYA SERKA VASAVE BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-038-001/1359
(BHAGDARI) 		1831002000NRG24210920230138100 21/09/2023 molabai saysing tadvi 1831002WL019451 molabai saysing tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151912 Mrs. Molabai Saysing Tadvi BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-038-001/1359
(BHAGDARI) 		1831002000NRG24210920230138099 21/09/2023 saysing tijya tadvi 1831002WL019451 saysing tijya tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151515 Mr. SAYSING TIJYA TADVI BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-038-001/1620
(BHAGDARI) 		1831002000NRG24210920230138102 21/09/2023 khetmal gema padvi 1831002WL019451 khetmal gema padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151533 Mr. KHETMAL GEMA PADVI CENTRAL BANK OF INDIA(607115)
70 Akkalkuwa MH-31-002-038-001/1620
(BHAGDARI) 		1831002000NRG24210920230138103 21/09/2023 shantabai khetmal padvi 1831002WL019451 shantabai khetmal padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151889 Mrs. SHANTABAI KHETMAL PADVI BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-038-001/1797
(BHAGDARI) 		1831002000NRG24210920230138104 21/09/2023 SUMANBAI LALSING VASAVE 1831002WL019451 SUMANBAI LALSING VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151923 Mrs. Suman Lala Vasave BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-038-001/1799
(BHAGDARI) 		1831002000NRG24210920230138106 21/09/2023 FULIBAI SUNIL VASAVE 1831002WL019451 FULIBAI SUNIL VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151957 Miss. Fulibai Sunil Vasave BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-038-001/1799
(BHAGDARI) 		1831002000NRG24210920230138105 21/09/2023 Sunil Aatya Vasave 1831002WL019451 Sunil Aatya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151954 Mr. Sunil Atya Vasave BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-038-001/1831
(BHAGDARI) 		1831002075NRG24210920230138037 21/09/2023 FIRESING KARAMSING PADVI 1831002WL019445 FIRESING KARAMSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151534 Mr. FIRESING KARAMSING PADVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-038-001/216
(BHAGDARI) 		1831002075NRG24210920230138039 21/09/2023 PRAMILABAI SARDARSING PADVI 1831002WL019445 PRAMILABAI SARDARSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151749 Miss. Pramilabai Sardarsing Padvi BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-038-001/216
(BHAGDARI) 		1831002075NRG24210920230138038 21/09/2023 SARDARSING KESARSING PADVI 1831002WL019445 SARDARSING KESARSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151422 SARDARSING KESARSING PADVI BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-038-001/218
(BHAGDARI) 		1831002075NRG24210920230138040 21/09/2023 ZALABAI RANJITSING PADVI 1831002WL019445 ZALABAI RANJITSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151446 Mrs. JHALA RANJITSING PADVI BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-038-001/230
(BHAGDARI) 		1831002075NRG24210920230138041 21/09/2023 SAMERSING KESARSING PADVI 1831002WL019445 SAMERSING KESARSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151528 Mr. SAMERSING KESARSING PADVI BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-038-001/240
(BHAGDARI) 		1831002075NRG24210920230138042 21/09/2023 Lalsing Sarvarsing Padvi 1831002WL019445 Lalsing Sarvarsing Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151950 MR LALSING SARVARSING PADVI STATE BANK OF INDIA(508548)
80 Akkalkuwa MH-31-002-038-001/240
(BHAGDARI) 		1831002075NRG24210920230138043 21/09/2023 pradip saravsing padvi 1831002WL019445 pradip saravsing padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151905 Mr. Pradip Sarvarsing Padvi BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-038-001/499
(BHAGDARI) 		1831002000NRG24210920230138109 21/09/2023 PADMAKAR GEMA PADVI 1831002WL019451 PADMAKAR GEMA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151949 Mr. Padmakar Gema Padvi BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-038-001/758
(BHAGDARI) 		1831002000NRG24210920230138110 21/09/2023 Darakhya Aarshi Vasave 1831002WL019451 Darakhya Aarshi Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151645 Mr. DARKHYA AARSI VASAVE BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-038-001/758
(BHAGDARI) 		1831002000NRG24210920230138111 21/09/2023 Sakarabai Darakhya Vasave 1831002WL019451 Sakarabai Darakhya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151744 Miss. Sakrabai Darkhya Vasave BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-038-001/797
(BHAGDARI) 		1831002000NRG24210920230138112 21/09/2023 SEEMABAI SINGA VASVAE 1831002WL019451 SEEMABAI SINGA VASVAE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151456 Mrs. SIMABAI SINGA VASAVE BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-039-001/154
(BHANGARAPANI) 		1831002000NRG24210920230137693 21/09/2023 SANGLYA IRMA VASAVE 1831002WL019423 SANGLYA IRMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151738 Mr. SANGLYA IRAMA VASAWE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-039-001/170
(BHANGARAPANI) 		1831002000NRG24210920230137696 21/09/2023 HOMANABAI TARSING PADVI 1831002WL019423 HOMANABAI TARSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151907 Miss. Homnabai Tarsing Padvi BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-039-001/170
(BHANGARAPANI) 		1831002000NRG24210920230137695 21/09/2023 TARSING PUNYA PADVI 1831002WL019423 TARSING PUNYA PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151781 Mr. TARSING PUNYA PADVI BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-039-001/2859
(BHANGARAPANI) 		1831002000NRG24210920230137697 21/09/2023 SANGITA RAJENDRA VASAVE 1831002WL019423 SANGITA RAJENDRA VASAVE 00051 MAHB0000919 546 546 Processed 10/11/2023 A313230151778 MISS SANGITA DAJYA VASAVE STATE BANK OF INDIA(508548)
89 Akkalkuwa MH-31-002-041-002/1510
(WADIBAR) 		1831002000NRG24210920230138345 21/09/2023 ANIL MOTYA VASAVE 1831002WL019486 ANIL MOTYA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151937 Mr. Anil Motya Vasave BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-041-002/1545
(WADIBAR) 		1831002000NRG24210920230138135 21/09/2023 SANJAY KHAALYA VASAVE 1831002WL019454 SANJAY KHAALYA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151372 Mr. SANJAY KHALYA VASAVE BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-041-002/1545
(WADIBAR) 		1831002000NRG24210920230138136 21/09/2023 TIDBI SANJAY VASAVE 1831002WL019454 TIDBI SANJAY VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151895 Miss. Tidabibai Sanjay Vasave BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-041-002/1547
(WADIBAR) 		1831002000NRG24210920230137995 21/09/2023 Fefti 1831002WL019444 Fefti 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151823 Mrs. FEPATI DHIRYA VASAVE BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-041-002/1549
(WADIBAR) 		1831002000NRG24210920230138138 21/09/2023 ILIBAI JODA VALVI 1831002WL019454 ILIBAI JODA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151669 Mrs. Ilibai Joda Valvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-041-002/1549
(WADIBAR) 		1831002000NRG24210920230138137 21/09/2023 JODa JATYA VALVI 1831002WL019454 JODa JATYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151690 Mr. JODA JATYA VALVI BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-041-002/1550
(WADIBAR) 		1831002000NRG24210920230138140 21/09/2023 ravita vansing vasave 1831002WL019454 ravita vansing vasave 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151927 Mrs. Ravitabai Vansing Vasave BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-041-002/1556
(WADIBAR) 		1831002000NRG24210920230137611 21/09/2023 HANJA PUNYA VASAVE 1831002WL019413 HANJA PUNYA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151373 Mr. HANJYA PUNYA VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-041-002/1556
(WADIBAR) 		1831002000NRG24210920230137612 21/09/2023 LILA HANJA PADVI 1831002WL019413 LILA HANJA PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151925 Mrs. Lila Hanja Vasave BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-041-002/1557
(WADIBAR) 		1831002000NRG24210920230137996 21/09/2023 Gombya Daulya Valvi 1831002WL019444 Gombya Daulya Valvi 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151370 Mr. GOBYA DOULYA VALVI BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-041-002/1557
(WADIBAR) 		1831002000NRG24210920230137997 21/09/2023 poptibai gobya valvi 1831002WL019444 poptibai gobya valvi 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151918 Mrs. POPTI GOBYA VALVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-041-002/1562
(WADIBAR) 		1831002000NRG24210920230137999 21/09/2023 USHA DHORKYA VASAVE 1831002WL019444 USHA DHORKYA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151668 Mrs. USHABAI DHORKYA VASAVE BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-041-002/1736
(WADIBAR) 		1831002000NRG24210920230138001 21/09/2023 Pintibai Singa Valvi 1831002WL019444 Pintibai Singa Valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151407 Mrs. Pinti Singa Valvi BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-041-002/1736
(WADIBAR) 		1831002000NRG24210920230138000 21/09/2023 Singa Chandya Valvi 1831002WL019444 Singa Chandya Valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151408 Mr. Singa Chandya Valvi BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-041-002/1894
(WADIBAR) 		1831002000NRG24210920230138002 21/09/2023 sandip bhanga vasave 1831002WL019444 sandip bhanga vasave 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151951 Mr. Sandip Bhanga Vasave BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-041-002/2044
(WADIBAR) 		1831002000NRG24210920230138004 21/09/2023 vinesh tidya vasave 1831002WL019444 vinesh tidya vasave 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151388 MR VINESH TIDYA VASAVE STATE BANK OF INDIA(508548)
105 Akkalkuwa MH-31-002-041-002/381
(WADIBAR) 		1831002000NRG24210920230138143 21/09/2023 MOTYA ROMA VASAVE 1831002WL019454 MOTYA ROMA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151369 Mr. MOTYA ROTA VASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-041-002/381
(WADIBAR) 		1831002000NRG24210920230138144 21/09/2023 NANDA MOTYA VASAVE 1831002WL019454 NANDA MOTYA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151520 Mr. NANDIBAI MOTYA VASAVE BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-041-002/396
(WADIBAR) 		1831002000NRG24210920230137617 21/09/2023 MAKATI RAMA VASAVE 1831002WL019413 MAKATI RAMA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151656 Mrs. Makatibai Rama Vasave BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-041-002/396
(WADIBAR) 		1831002000NRG24210920230137616 21/09/2023 RAMA VASAVE 1831002WL019413 RAMA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151308 Mr. RAMA KALSHA VASAVE BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-041-002/398
(WADIBAR) 		1831002000NRG24210920230137619 21/09/2023 Makti Maktya Valvi 1831002WL019413 Makti Maktya Valvi 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151628 Mrs. Makti Maktya Valvi BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-041-002/398
(WADIBAR) 		1831002000NRG24210920230137618 21/09/2023 MAKTYA VALVI 1831002WL019413 MAKTYA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151309 Mr. MAKTYA DOHARYA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-041-002/398
(WADIBAR) 		1831002000NRG24210920230137620 21/09/2023 SONIBAI RATILAL VALVI 1831002WL019413 SONIBAI RATILAL VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151952 Miss. Sonibai Ratilal Valvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-041-002/399
(WADIBAR) 		1831002000NRG24210920230137621 21/09/2023 DHARMA VALVI 1831002WL019413 DHARMA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151769 Mr. DHARMA MAKTYA VALVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-041-002/399
(WADIBAR) 		1831002000NRG24210920230138145 21/09/2023 Surma Dharma Valvi 1831002WL019454 Surma Dharma Valvi 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151627 Mr. SURMA DARMAA VALVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-041-002/401
(WADIBAR) 		1831002000NRG24210920230138146 21/09/2023 BAJYA VALVI 1831002WL019454 BAJYA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151310 Mr. BAJYA DOHARYA VALVI BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-041-002/405
(WADIBAR) 		1831002000NRG24210920230138008 21/09/2023 HUKA VALVI 1831002WL019444 HUKA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151305 Mr. HUKA KARMA VALAVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-041-002/405
(WADIBAR) 		1831002000NRG24210920230138009 21/09/2023 KAGDI HUKA VALVI 1831002WL019444 KAGDI HUKA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151652 Mrs. Kagdi Huka Valvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-041-002/406
(WADIBAR) 		1831002000NRG24210920230138010 21/09/2023 SABALI SAMSING VALVI 1831002WL019444 SABALI SAMSING VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151654 Miss. Sabli Sama Valvi BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-041-002/407
(WADIBAR) 		1831002000NRG24210920230138011 21/09/2023 CHANDYA VALVI 1831002WL019444 CHANDYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151311 Mr. CHANDYA KARMA VALVI BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-041-002/407
(WADIBAR) 		1831002000NRG24210920230138012 21/09/2023 TARKIBAI CHANDYA VALVI 1831002WL019444 TARKIBAI CHANDYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151653 Mrs. Tarkibai Chandya Valvi BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-041-002/408
(WADIBAR) 		1831002000NRG24210920230138013 21/09/2023 DHANYA VALVI 1831002WL019444 DHANYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151768 Mr. DHANYA GIBA VALVI BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-041-002/409
(WADIBAR) 		1831002000NRG24210920230138015 21/09/2023 BUDANI SAMA VALVI 1831002WL019444 BUDANI SAMA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151695 Mr. BUDNI BAI SAYSING VALVI BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-041-002/409
(WADIBAR) 		1831002000NRG24210920230138014 21/09/2023 Sama Dharma Valvi 1831002WL019444 Sama Dharma Valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151760 Mr. Saysing Dhanya Valvi BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-041-002/412
(WADIBAR) 		1831002000NRG24210920230138016 21/09/2023 DATKYA VALVI 1831002WL019444 DATKYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151312 Mr. DATKYA KARMA VALVI BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-041-002/422
(WADIBAR) 		1831002000NRG24210920230138019 21/09/2023 chandi tidya vasave 1831002WL019444 chandi tidya vasave 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151469 Miss. Chandibai Tidya Vasave BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-041-002/422
(WADIBAR) 		1831002000NRG24210920230138018 21/09/2023 TIDYA TEMBRYA VASAVE 1831002WL019444 TIDYA TEMBRYA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151371 Mr. TIDYA TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-041-002/423
(WADIBAR) 		1831002000NRG24210920230137622 21/09/2023 NORAMA VASAVE 1831002WL019413 NORAMA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151306 Mr. TORAMA TEBRYA VASAVE BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-041-002/423
(WADIBAR) 		1831002000NRG24210920230137623 21/09/2023 RAJU TORMA VASAVE 1831002WL019413 RAJU TORMA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151662 Mrs. Raju Torma Vasave BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-041-002/436
(WADIBAR) 		1831002000NRG24210920230138148 21/09/2023 Bhangi Ginbalya Vasave 1831002WL019454 Bhangi Ginbalya Vasave 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151643 Mrs. BHANGI GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-041-002/437
(WADIBAR) 		1831002000NRG24210920230138150 21/09/2023 Gimbubai Vansing Vasave 1831002WL019454 Gimbubai Vansing Vasave 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151606 Mrs. Gimbu Vanya Vasave BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-041-002/437
(WADIBAR) 		1831002000NRG24210920230138149 21/09/2023 VANYA VASAVE 1831002WL019454 VANYA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151758 MR VANSING GIMBLYA VASAVE STATE BANK OF INDIA(508548)
131 Akkalkuwa MH-31-002-041-002/438
(WADIBAR) 		1831002000NRG24210920230138021 21/09/2023 BHANGA VASAVE 1831002WL019444 BHANGA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151757 Mr. BHANGA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-041-002/438
(WADIBAR) 		1831002000NRG24210920230138022 21/09/2023 RAJUBAI BHANGA VASAVE 1831002WL019444 RAJUBAI BHANGA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151474 Mrs. RAJUBAI BHANGA VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-041-002/439
(WADIBAR) 		1831002000NRG24210920230138024 21/09/2023 DILIP PADVI 1831002WL019444 DILIP PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151313 Mr. DILIP NOBLYA PADVI BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-041-002/439
(WADIBAR) 		1831002000NRG24210920230138025 21/09/2023 SHEVANTI DILIP PADVI 1831002WL019444 SHEVANTI DILIP PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151812 Mrs. Shevanti Dilip Padvi BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-041-002/443
(WADIBAR) 		1831002000NRG24210920230138347 21/09/2023 MOTYA VASAVE 1831002WL019486 MOTYA VASAVE 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151307 MR MOTYA VESTA VASAVE STATE BANK OF INDIA(508548)
136 Akkalkuwa MH-31-002-041-002/465
(WADIBAR) 		1831002000NRG24210920230138406 21/09/2023 Raylibai S 1831002WL019493 Raylibai S 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151890 Mrs. RAYALIBAI SEVJI VASAVE BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-041-002/465
(WADIBAR) 		1831002000NRG24210920230138405 21/09/2023 SEVAJI VASAVE 1831002WL019493 SEVAJI VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151314 Mr. SEVJI ATRYA VASAVE BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-041-002/468
(WADIBAR) 		1831002000NRG24210920230138151 21/09/2023 KHALYA VASAVE 1831002WL019454 KHALYA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151315 Mr. KHALYA ATRYA VASAVE BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-041-002/470
(WADIBAR) 		1831002000NRG24210920230138154 21/09/2023 RAMKA LALJI VASAVE 1831002WL019454 RAMKA LALJI VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151452 Mrs. Ramkabai Lalji Vasave BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-041-002/475
(WADIBAR) 		1831002000NRG24210920230138026 21/09/2023 DOLYA VALVI 1831002WL019444 DOLYA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151316 Mr. DOULYA KALSYA VALVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-041-002/483
(WADIBAR) 		1831002000NRG24210920230138029 21/09/2023 DILU DHIRA VALVI 1831002WL019444 DILU DHIRA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151919 Mr. DITUBAI DIRSING VALVI BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-041-002/500
(WADIBAR) 		1831002000NRG24210920230138030 21/09/2023 HNYA VALVI 1831002WL019444 HNYA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151759 Mr. HANYA DAULYA VALVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-041-002/500
(WADIBAR) 		1831002000NRG24210920230138031 21/09/2023 TIDBI HUNYA VALVI 1831002WL019444 TIDBI HUNYA VALVI 00051 MAHB0000919 1092 1092 Processed 10/11/2023 A313230151686 Mrs. TIDBI HUNYA VALVI BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-041-002/515
(WADIBAR) 		1831002000NRG24210920230138155 21/09/2023 Olya Jatya Valvi 1831002WL019454 Olya Jatya Valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151753 Mr. OLYA JATYA VALVI BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-041-002/515
(WADIBAR) 		1831002000NRG24210920230138156 21/09/2023 vani olya vavlvi 1831002WL019454 vani olya vavlvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151622 Mrs. VANI OLYA VALVI BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-041-002/517
(WADIBAR) 		1831002000NRG24210920230138158 21/09/2023 DILA JOBYA VALVI 1831002WL019454 DILA JOBYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151318 Mrs. Vila Jobya Valvi BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-041-002/517
(WADIBAR) 		1831002000NRG24210920230138157 21/09/2023 JOBYA VALVI 1831002WL019454 JOBYA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151317 Mr. JOBYA JATYA VALVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-041-005/1019
(VELI) 		1831002029NRG24210920230139046 21/09/2023 Rama Narya Tadvi 1831002WL019551 Rama Narya Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151861 Miss. Rama Narsing Tadvi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-041-005/1637
(VELI) 		1831002029NRG24210920230139048 21/09/2023 pisibai khumansing tadvi 1831002WL019551 pisibai khumansing tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151835 Mrs. Pisibai Khumansing Tadvi BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-041-005/1878
(VELI) 		1831002029NRG24210920230139049 21/09/2023 RAJUBAI TEDYA TADVI 1831002WL019551 RAJUBAI TEDYA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151537 Mrs. RAJU DEDIYA TADVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-041-005/1892
(VELI) 		1831002029NRG24210920230139050 21/09/2023 Kalpesh Dajla Tadvi 1831002WL019551 Kalpesh Dajla Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151321 Mr. KALPESH DAJLA TADVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-041-005/2199
(VELI) 		1831002029NRG24210920230139053 21/09/2023 CHANDRASING HERYA TADVI 1831002WL019551 CHANDRASING HERYA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151836 Mr. Chandrasing Herya Tadvi BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-041-005/860
(VELI) 		1831002029NRG24210920230139055 21/09/2023 ASAMA RATILAL TADVI 1831002WL019551 ASAMA RATILAL TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151763 Mr. AASMA RATILAL TADVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-041-005/860
(VELI) 		1831002029NRG24210920230139054 21/09/2023 RATILAL HERYA TADVI 1831002WL019551 RATILAL HERYA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151779 Mr. RATILAL HERYA TADVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-041-005/872
(VELI) 		1831002029NRG24210920230139056 21/09/2023 Homnabai Mangya Tadvi 1831002WL019551 Homnabai Mangya Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151700 Mrs. Homna Manga Tadvi BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-041-005/875
(VELI) 		1831002029NRG24210920230139057 21/09/2023 Vandana Sunil Tadvi 1831002WL019551 Vandana Sunil Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151532 Mrs. VANDANA SUNIL TADVI BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-041-005/885
(VELI) 		1831002029NRG24210920230139060 21/09/2023 Dipali Shiva Tadvi 1831002WL019551 Dipali Shiva Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151471 Mrs. Dipala Shiva Tadvi BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-041-005/885
(VELI) 		1831002029NRG24210920230139059 21/09/2023 SHIVA TADVI 1831002WL019551 SHIVA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151319 Mr. SHIVA HUNYA TADVI BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-041-005/888
(VELI) 		1831002029NRG24210920230139061 21/09/2023 HERYA TADVI 1831002WL019551 HERYA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151304 Mr. HERYA MOALYA TADVI BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-041-005/888
(VELI) 		1831002029NRG24210920230139062 21/09/2023 Samibai Herya Tadvi 1831002WL019551 Samibai Herya Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151811 Mrs. SAMIBAI HERYA TADVI BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-041-005/890
(VELI) 		1831002029NRG24210920230139064 21/09/2023 Bajya Dharma Tadvi 1831002WL019551 Bajya Dharma Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151302 Mr. BAJYA DHARMA TADVI BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-041-005/890
(VELI) 		1831002029NRG24210920230139063 21/09/2023 POHLIBAI TADVI 1831002WL019551 POHLIBAI TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151664 Mr. POHALIBAI DHARMA TADVI BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-041-005/890
(VELI) 		1831002029NRG24210920230139065 21/09/2023 Suman Bajya Tadvi 1831002WL019551 Suman Bajya Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151633 Mrs. SUMANABAI BAJYA TADVI BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-041-005/890
(VELI) 		1831002029NRG24210920230139066 21/09/2023 Surya Dharma Tadvi 1831002WL019551 Surya Dharma Tadvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151303 Mr. SURESH DHARMA TADVI BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-041-005/921
(VELI) 		1831002029NRG24210920230139072 21/09/2023 Sipali Gujrya Tadavi 1831002WL019551 Sipali Gujrya Tadavi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151461 Mrs. Sipalibai Gujrya Tadvi BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-041-005/946
(VELI) 		1831002029NRG24210920230139073 21/09/2023 VIKUM SMPAT TADVI 1831002WL019551 VIKUM SMPAT TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151301 Mr. VIKRAM SANPAR TADVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-041-005/953
(VELI) 		1831002029NRG24210920230139074 21/09/2023 BHIKA PARSHI TADVI 1831002WL019551 BHIKA PARSHI TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151296 Mr. BHIKA PARSHI TADVI BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-041-005/953
(VELI) 		1831002029NRG24210920230139075 21/09/2023 KENU BHIKA TADVI 1831002WL019551 KENU BHIKA TADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151858 Mrs. KENUBAI BHIKA TADVI BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-042-001/104
(MOGRA) 		1831002042NRG24210920230137654 21/09/2023 PACHYA TUKYA VASAVE 1831002WL019421 PACHYA TUKYA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151366 Mr. PACHYA TUKYA VASAVE BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-042-001/112
(MOGRA) 		1831002000NRG24210920230137771 21/09/2023 shanti datkya valvi 1831002WL019431 shanti datkya valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151815 MRS SHANTI DATKYA VALVI STATE BANK OF INDIA(508548)
171 Akkalkuwa MH-31-002-042-001/1511
(MOGRA) 		1831002000NRG24210920230137772 21/09/2023 Irama Aatya Vasave 1831002WL019431 Irama Aatya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151500 Mr. IRMA ATHYA VASAVE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-042-001/1511
(MOGRA) 		1831002000NRG24210920230137773 21/09/2023 Masibai Irma Vasave 1831002WL019431 Masibai Irma Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151904 Mrs. MASIBAI IRMA VASAVE BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-042-001/2227
(MOGRA) 		1831002042NRG24210920230137656 21/09/2023 DINABAI JETHYA PADVI 1831002WL019421 DINABAI JETHYA PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151940 Mrs. Dinabai Jethya Padvi BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-042-001/2227
(MOGRA) 		1831002042NRG24210920230137655 21/09/2023 JETHYA GOMA PADVI 1831002WL019421 JETHYA GOMA PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151848 Mr. Jethya Goma Padvi BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-042-001/2232
(MOGRA) 		1831002042NRG24210920230137657 21/09/2023 DAMANYA GOMA PADVI 1831002WL019421 DAMANYA GOMA PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151363 Mr. DAMNYA GOMA PADAVI BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-042-001/2232
(MOGRA) 		1831002042NRG24210920230137658 21/09/2023 Ramabai Damanya Padvi 1831002WL019421 Ramabai Damanya Padvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151908 Mrs. Ramabai Damnya Padvi BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-042-001/2233
(MOGRA) 		1831002042NRG24210920230137659 21/09/2023 SAKRABAI SAMPAT PADVI 1831002WL019421 SAKRABAI SAMPAT PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151845 Mrs. SAKRA SANPAT PADVI BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-042-001/2236
(MOGRA) 		1831002042NRG24210920230137660 21/09/2023 ANITA SAYSING PADVI 1831002WL019421 ANITA SAYSING PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151846 Mrs. Anita Saysing Padvi BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-042-001/2290
(MOGRA) 		1831002000NRG24210920230137776 21/09/2023 Gema Govalya Valvi 1831002WL019431 Gema Govalya Valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151847 Mr. Gema Gavalya Valvi BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-042-001/2290
(MOGRA) 		1831002000NRG24210920230137777 21/09/2023 Latabai gema Valvi 1831002WL019431 Latabai gema Valvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151529 Mrs. LATABAI GEMA VADVI BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-042-001/2294
(MOGRA) 		1831002000NRG24210920230137778 21/09/2023 REVLI NILESH PADVI 1831002WL019431 REVLI NILESH PADVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151934 Mrs. Revali Nilesh Padvi BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-042-001/29
(MOGRA) 		1831002000NRG24210920230137779 21/09/2023 Furta Novsa Vasave 1831002WL019431 Furta Novsa Vasave 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151685 Mr. FURTA NAVSA TADVI BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-042-001/29
(MOGRA) 		1831002000NRG24210920230137780 21/09/2023 Savitabai Furta Vasave 1831002WL019431 Savitabai Furta Vasave 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151756 Mrs. Savita Furta Tadvi BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-042-001/59
(MOGRA) 		1831002042NRG24210920230137661 21/09/2023 GOMA BASRA VASAVE 1831002WL019421 GOMA BASRA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151379 Mr. GOMA NASRA PADVI BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-042-001/98
(MOGRA) 		1831002042NRG24210920230137663 21/09/2023 Rupya Rajya Padvi 1831002WL019421 Rupya Rajya Padvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151689 Mr. RUPYA RAJYA PADVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-042-002/1862
(MOGRA) 		1831002061NRG24210920230138885 21/09/2023 TEDUBAI JAYSING PADVI 1831002WL019535 TEDUBAI JAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151527 Mrs. TEDUBAI JEYSING PADVI BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-042-002/1864
(MOGRA) 		1831002061NRG24210920230138808 21/09/2023 KARMA DHARMA VASAVE 1831002WL019530 KARMA DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151364 Mr. KARMA DHARMA VASAVE BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-042-002/1864
(MOGRA) 		1831002061NRG24210920230138809 21/09/2023 Methabai Karma Vasave 1831002WL019530 Methabai Karma Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151356 Mr. METHA KARMA VASAVE BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-042-002/1867
(MOGRA) 		1831002000NRG24210920230137692 21/09/2023 DASILA GANESH VASAVE 1831002WL019422 DASILA GANESH VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151536 Mrs. DESILA GANESH VASAVE BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-042-002/1867
(MOGRA) 		1831002000NRG24210920230137691 21/09/2023 Ganesh Bijya Vasave 1831002WL019422 Ganesh Bijya Vasave 00051 MAHB0000919 546 546 Processed 10/11/2023 A313230151772 Ganesh Bijya Vasave FINO PAYMENTS BANK LTD(608001)
191 Akkalkuwa MH-31-002-042-002/1869
(MOGRA) 		1831002061NRG24210920230138750 21/09/2023 Romabai Hanja Vasave 1831002WL019526 Romabai Hanja Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151524 Miss. ROMABAI HANJYA VASAVE BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002061NRG24210920230138751 21/09/2023 kailash aatya vasave 1831002WL019526 kailash aatya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151659 Mr. Kailas Atya Vasave BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002061NRG24210920230138752 21/09/2023 mina kailash vasave 1831002WL019526 mina kailash vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151467 Mrs. MINA KALUSING VASAVE BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-042-002/1885
(MOGRA) 		1831002061NRG24210920230138753 21/09/2023 kalya pohalya vasave 1831002WL019526 kalya pohalya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151396 Mr. Kalya Pohalya Vasave BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-042-002/1885
(MOGRA) 		1831002061NRG24210920230138754 21/09/2023 KUSHABAI KALYA VASAVE 1831002WL019526 KUSHABAI KALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151453 Mrs. Kushabai Kalya Vasave BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-042-002/1889
(MOGRA) 		1831002061NRG24210920230138886 21/09/2023 Bhika Rubaji Vasave 1831002WL019535 Bhika Rubaji Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151353 Mr. BHIKA RUPAJI VASAVE BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-042-002/1891
(MOGRA) 		1831002061NRG24210920230138697 21/09/2023 Damani Kalya Vasave 1831002WL019524 Damani Kalya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151410 Miss. Damanibai Kalusing Vasave BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-042-002/1892
(MOGRA) 		1831002061NRG24210920230138887 21/09/2023 Sunda Girajya Padvi 1831002WL019535 Sunda Girajya Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151727 Mr. SUNDA GIRAJYA PADAVI BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-042-002/1897
(MOGRA) 		1831002061NRG24210920230138889 21/09/2023 Girajya Motya Padvi 1831002WL019535 Girajya Motya Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151704 Mr. GIRJYA MOTYA PADVI BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-042-002/1902
(MOGRA) 		1831002061NRG24210920230138439 21/09/2023 kanti kalla vasave 1831002WL019497 kanti kalla vasave 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151899 Mrs. KANTIBAI KALLA VASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-042-002/1939
(MOGRA) 		1831002061NRG24210920230138370 21/09/2023 Govind Indya Valvi 1831002WL019490 Govind Indya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151888 Mr. GOVIND INDYA VALVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-042-002/1940
(MOGRA) 		1831002061NRG24210920230138890 21/09/2023 Devendra Sarya Padvi 1831002WL019535 Devendra Sarya Padvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151535 Mr. DEVENDRA SARYA PADVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-042-002/1940
(MOGRA) 		1831002061NRG24210920230138891 21/09/2023 Rajila Devendra Padvi 1831002WL019535 Rajila Devendra Padvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151936 Mrs. Rajilabai Devendra Padvi BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-042-002/1942
(MOGRA) 		1831002061NRG24210920230138892 21/09/2023 INDRAJIT SAMSA VALVI 1831002WL019535 INDRAJIT SAMSA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151894 Mr. INDRAJIT SAMSA VALVI BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-042-002/1943
(MOGRA) 		1831002061NRG24210920230138895 21/09/2023 KAVITA TETYA VALVI 1831002WL019535 KAVITA TETYA VALVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151945 Mrs. Kavita Tetya Valvi BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-042-002/1943
(MOGRA) 		1831002061NRG24210920230138894 21/09/2023 RAMAKABAI TETYA VALVI 1831002WL019535 RAMAKABAI TETYA VALVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151915 Miss. Romkabai Tetya Valvi BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-042-002/1943
(MOGRA) 		1831002061NRG24210920230138893 21/09/2023 tetya bhamata valvi 1831002WL019535 tetya bhamata valvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151339 Mr. TETYA BHAMATA VALAVI BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-042-002/1945
(MOGRA) 		1831002061NRG24210920230138372 21/09/2023 DHANA ARASHI NAIK 1831002WL019490 DHANA ARASHI NAIK 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151360 Mr. DHANA ARASHI NAIK BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-042-002/1951
(MOGRA) 		1831002061NRG24210920230138373 21/09/2023 SANGITA DIVALYA VALVI 1831002WL019490 SANGITA DIVALYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151854 Mr. SANGITA DIVALYA VALVI BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-042-002/1957
(MOGRA) 		1831002061NRG24210920230138440 21/09/2023 Pisa Tembrya Valvi 1831002WL019497 Pisa Tembrya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151503 Mr. PISA TEBARYA VALVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-042-002/1957
(MOGRA) 		1831002061NRG24210920230138441 21/09/2023 RITA PARTA VALVI 1831002WL019497 RITA PARTA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151780 Mrs. Rita Pisa Valvi BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-002/1961
(MOGRA) 		1831002061NRG24210920230138810 21/09/2023 ASHOK TEMBARYA VASAVE 1831002WL019530 ASHOK TEMBARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151596 Ashok Tembrya Vasave FINO PAYMENTS BANK LTD(608001)
213 Akkalkuwa MH-31-002-042-002/1991
(MOGRA) 		1831002061NRG24210920230138896 21/09/2023 Kamala Aamsha Padvi 1831002WL019535 Kamala Aamsha Padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151834 Mrs. Kamlabai Aamsha Padvi BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-042-002/2089
(MOGRA) 		1831002061NRG24210920230138374 21/09/2023 DHIMA MANGTHA VALVI 1831002WL019490 DHIMA MANGTHA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151365 Mr. DIMA MAGATHA VALAVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-042-002/2089
(MOGRA) 		1831002061NRG24210920230138375 21/09/2023 LATIBAI DHIMA VALVI 1831002WL019490 LATIBAI DHIMA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151910 Mrs. Lati Dhima Valvi BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-042-002/2093
(MOGRA) 		1831002061NRG24210920230138811 21/09/2023 KALUSING BOLYA VASAVE 1831002WL019530 KALUSING BOLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151750 MR KALUSING BOLYA VASAVE STATE BANK OF INDIA(508548)
217 Akkalkuwa MH-31-002-042-002/2093
(MOGRA) 		1831002061NRG24210920230138812 21/09/2023 SUMIDA KALUSING VASAVE 1831002WL019530 SUMIDA KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151530 Mrs. SUMIDA KALUSING VASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-042-002/2095
(MOGRA) 		1831002061NRG24210920230138755 21/09/2023 RAYA VESTA VASAVE 1831002WL019526 RAYA VESTA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151688 Mr. Raysing Vesta Vasave BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-042-002/2107
(MOGRA) 		1831002061NRG24210920230138814 21/09/2023 hanibai kisha valvi 1831002WL019530 hanibai kisha valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151673 Miss. HANI KISAN VALVI BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-042-002/2107
(MOGRA) 		1831002061NRG24210920230138813 21/09/2023 kisha kagda valvi 1831002WL019530 kisha kagda valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151674 Mrs. Kisha Kagada Valvi BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-042-002/2130
(MOGRA) 		1831002061NRG24210920230138698 21/09/2023 Shevanti Manya 1831002WL019524 Shevanti Manya 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151932 Mrs. Sevantibai Manya Padvi BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-042-002/2141
(MOGRA) 		1831002061NRG24210920230138815 21/09/2023 AAMASHYA VIJYA VASAVE 1831002WL019530 AAMASHYA VIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151481 Mr. Amashya Vijay Vasave BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-042-002/2141
(MOGRA) 		1831002061NRG24210920230138816 21/09/2023 SHARMILA AAMASHYA VASAVE 1831002WL019530 SHARMILA AAMASHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151809 Mrs. Sharmila Amasha Vasave BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-042-002/2167
(MOGRA) 		1831002061NRG24210920230138377 21/09/2023 Vasanti Virya Vasave 1831002WL019490 Vasanti Virya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151900 Mrs. VASANTIBAI VIRYA VASAVE BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-042-002/2167
(MOGRA) 		1831002061NRG24210920230138376 21/09/2023 Virya Chamarya vasave 1831002WL019490 Virya Chamarya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151911 Mr. Virya Chamarya Vasave BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-042-002/2169
(MOGRA) 		1831002061NRG24210920230138759 21/09/2023 Joshila Popat Valvi 1831002WL019526 Joshila Popat Valvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151938 Mrs. Joshila Popat Valvi BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-042-002/2269
(MOGRA) 		1831002061NRG24210920230138442 21/09/2023 Vantibai Aamsha Valvi 1831002WL019497 Vantibai Aamsha Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151946 Miss. Vantibai Aamasha Valavi BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-042-002/2316
(MOGRA) 		1831002061NRG24210920230138443 21/09/2023 SAMPAT KHATYA VALVI 1831002WL019497 SAMPAT KHATYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151765 Mr. Sampat Khatya Valvi BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-042-002/242
(MOGRA) 		1831002061NRG24210920230138761 21/09/2023 samka suta vasave 1831002WL019526 samka suta vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151657 Mrs. Samka Suta Vasave BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-042-002/242
(MOGRA) 		1831002061NRG24210920230138760 21/09/2023 SUTA AATYA VASAVE 1831002WL019526 SUTA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151333 Mr. SUTYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-042-002/243
(MOGRA) 		1831002061NRG24210920230138699 21/09/2023 JUNYA VASAVE 1831002WL019524 JUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151696 Mr. JUNYA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-042-002/243
(MOGRA) 		1831002061NRG24210920230138700 21/09/2023 MOGARA JUNYA VASAVE 1831002WL019524 MOGARA JUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151614 Mrs. Mograbai Junya Vasave BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-042-002/2434
(MOGRA) 		1831002061NRG24210920230138379 21/09/2023 Punibai Vankar Valvi 1831002WL019490 Punibai Vankar Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151897 Mrs. PUNIBAI VANKAR VALVI BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-042-002/2434
(MOGRA) 		1831002061NRG24210920230138378 21/09/2023 Vankar Indya Valvi 1831002WL019490 Vankar Indya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151913 Mr. VANKAR INDYA VALVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-042-002/244
(MOGRA) 		1831002061NRG24210920230138898 21/09/2023 SHEVANTI TIJYA VAAVE 1831002WL019535 SHEVANTI TIJYA VAAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151648 Miss. Shevanti Tijya Vasave BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-042-002/244
(MOGRA) 		1831002061NRG24210920230138897 21/09/2023 TIJYA GIMBYA VASAVE 1831002WL019535 TIJYA GIMBYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151375 Mr. TIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-042-002/2445
(MOGRA) 		1831002061NRG24210920230138701 21/09/2023 hatubai dinkar vasave 1831002WL019524 hatubai dinkar vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151414 Miss. Hatu Dinkar Vasave BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-042-002/2446
(MOGRA) 		1831002061NRG24210920230138900 21/09/2023 MOGIBAI VIJAY VASAVE 1831002WL019535 MOGIBAI VIJAY VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151798 Miss. Mogi Vijay Vasave BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-042-002/2446
(MOGRA) 		1831002061NRG24210920230138899 21/09/2023 Vijay Janya Vasave 1831002WL019535 Vijay Janya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151797 VIJAY JANYA VASAVE BANK OF BARODA(606985)
240 Akkalkuwa MH-31-002-042-002/246
(MOGRA) 		1831002061NRG24210920230138703 21/09/2023 PAWAN DAJYA VASAVE 1831002WL019524 PAWAN DAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151766 MR PAVAN DAJYA VASAVE STATE BANK OF INDIA(508548)
241 Akkalkuwa MH-31-002-042-002/246
(MOGRA) 		1831002061NRG24210920230138702 21/09/2023 Vanti Dajya Vasave 1831002WL019524 Vanti Dajya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151771 Miss. Vantibai Dajya Vasave BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-042-002/2467
(MOGRA) 		1831002061NRG24210920230138901 21/09/2023 Vanya Punya Vasave 1831002WL019535 Vanya Punya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151376 Mr. VONYA PUNYA VASAVE BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-042-002/247
(MOGRA) 		1831002061NRG24210920230138820 21/09/2023 AATHUBAI RASHA VASAVE 1831002WL019530 AATHUBAI RASHA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151583 Mrs. ATHUBAI RASHA VASAVE BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-042-002/247
(MOGRA) 		1831002061NRG24210920230138819 21/09/2023 RASHA VASAVE 1831002WL019530 RASHA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151351 Mr. RASHA BONDA VASAVE BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-042-002/248
(MOGRA) 		1831002061NRG24210920230138763 21/09/2023 SEVA THOBADYA VASAVE 1831002WL019526 SEVA THOBADYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151608 Mrs. Sevabai Thobdya Vasave BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-042-002/248
(MOGRA) 		1831002061NRG24210920230138762 21/09/2023 THOBDYA BONDA VASAVE 1831002WL019526 THOBDYA BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151345 Mr. THOBDYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002061NRG24210920230138823 21/09/2023 DOMNYA BONDA VASAVE 1831002WL019530 DOMNYA BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151336 Mr. DAMNYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002061NRG24210920230138824 21/09/2023 Mamata Domanya Vasave 1831002WL019530 Mamata Domanya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151394 MISS MAMTA DAMNYA VASAVE STATE BANK OF INDIA(508548)
249 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002061NRG24210920230138764 21/09/2023 vaishali domanya vasave 1831002WL019526 vaishali domanya vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151395 Miss. VAISHALI DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-042-002/2514
(MOGRA) 		1831002061NRG24210920230138765 21/09/2023 RAHALI SAYSING PADVI 1831002WL019526 RAHALI SAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151401 Mrs. RAHLI SAYSING PADVI BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-042-002/2535
(MOGRA) 		1831002061NRG24210920230138768 21/09/2023 TARABAI VIKRAM VALVI 1831002WL019526 TARABAI VIKRAM VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151928 Mrs. Tarabai Vikram Valvi BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-042-002/2535
(MOGRA) 		1831002061NRG24210920230138767 21/09/2023 VIKRAM MONA VALVI 1831002WL019526 VIKRAM MONA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151953 Mr. Vikram Mona Valvi BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-042-002/257
(MOGRA) 		1831002061NRG24210920230138827 21/09/2023 TEMBARYA GOVLYA VASAVE 1831002WL019530 TEMBARYA GOVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151745 Mr. TEMBRYA GOVALYA VASAVE BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-042-002/258
(MOGRA) 		1831002061NRG24210920230138830 21/09/2023 pasu tebarya vasave 1831002WL019530 pasu tebarya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151327 Mrs. VASUBAI TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002061NRG24210920230138833 21/09/2023 KOTYA AATYA VASAVE 1831002WL019530 KOTYA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151348 Mr. KOTYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002061NRG24210920230138832 21/09/2023 VASANTI KOTYA VASAVE 1831002WL019530 VASANTI KOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151647 Miss. Vasantibai Kotya Vasave BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002061NRG24210920230138770 21/09/2023 gangi godya vasave 1831002WL019526 gangi godya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151658 Mrs. Gangibai Gondya Vasave BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002061NRG24210920230138769 21/09/2023 GODYA AATYA VASAVE 1831002WL019526 GODYA AATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151337 Mr. GODYA ATYA VASAVE BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-042-002/267
(MOGRA) 		1831002061NRG24210920230138834 21/09/2023 PACHYABONDAVASAVE 1831002WL019530 PACHYABONDAVASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151712 Mr. PACHYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-042-002/267
(MOGRA) 		1831002061NRG24210920230138835 21/09/2023 Vanibai Pasha Vasave 1831002WL019530 Vanibai Pasha Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151454 Mrs. Vanibai Pashya Vasave BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-042-002/268
(MOGRA) 		1831002061NRG24210920230138836 21/09/2023 VIJYA KAGDYA VASAVE 1831002WL019530 VIJYA KAGDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151728 Mr. VIJYA KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-042-002/269
(MOGRA) 		1831002061NRG24210920230138902 21/09/2023 JANYA GIMBYA VASAVE 1831002WL019535 JANYA GIMBYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151357 Mr. JANYA GIBYA VASAVE BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-042-002/270
(MOGRA) 		1831002061NRG24210920230138903 21/09/2023 BIJYA VASAVE 1831002WL019535 BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151349 Mr. BIJYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-042-002/270
(MOGRA) 		1831002061NRG24210920230138904 21/09/2023 GITA BIJYA VASAVE 1831002WL019535 GITA BIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151350 Miss. Gitabai Bijya Vasave BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-042-002/2742
(MOGRA) 		1831002061NRG24210920230138382 21/09/2023 RINABAI VANSING VALVI 1831002WL019490 RINABAI VANSING VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151827 Miss. Rina Vansing Valvi BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-042-002/2742
(MOGRA) 		1831002061NRG24210920230138381 21/09/2023 VANSING KALSHA VALVI 1831002WL019490 VANSING KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151828 Mr. Vansing Kalsha Valvi BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-042-002/280
(MOGRA) 		1831002061NRG24210920230138704 21/09/2023 divali pasha vasave 1831002WL019524 divali pasha vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151707 Mrs. Divlibai Pasha Vasave BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-042-002/281
(MOGRA) 		1831002061NRG24210920230138705 21/09/2023 IRAMA GEMA VASAVE 1831002WL019524 IRAMA GEMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151767 Miss. Irami Gema Vasave BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-042-002/2841
(MOGRA) 		1831002061NRG24210920230138383 21/09/2023 SEVANTIBAI DINKAR VALVI 1831002WL019490 SEVANTIBAI DINKAR VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151893 SHEVANTI BAMNYA VASA BANK OF BARODA(606985)
270 Akkalkuwa MH-31-002-042-002/285
(MOGRA) 		1831002061NRG24210920230138905 21/09/2023 KALYA VALVI 1831002WL019535 KALYA VALVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151726 Mr. KALYA NIMAJA VALVI BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-042-002/2898
(MOGRA) 		1831002061NRG24210920230138447 21/09/2023 NILESH TEMBARYA VALVI 1831002WL019497 NILESH TEMBARYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151947 NILESH TEMBRYA VALVI UCO BANK(607066)
272 Akkalkuwa MH-31-002-042-002/303
(MOGRA) 		1831002061NRG24210920230138771 21/09/2023 NILYA KAGDYA VALVI 1831002WL019526 NILYA KAGDYA VALVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151340 Mr. NILYA KAGADYA VALAVI BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-042-002/3076
(MOGRA) 		1831002061NRG24210920230138449 21/09/2023 kakdya jolya vasave 1831002WL019497 kakdya jolya vasave 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151773 Mr. Kakdya Jolya Vasave BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-042-002/312
(MOGRA) 		1831002061NRG24210920230138386 21/09/2023 SEVABAI SANTA VALVI 1831002WL019490 SEVABAI SANTA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151636 Mr. SEVABAI SHANTA VADVI BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-042-002/317
(MOGRA) 		1831002061NRG24210920230138388 21/09/2023 rajya motya padvi 1831002WL019490 rajya motya padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151359 Mr. RAJYA MOTYA PADAVI BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-042-002/317
(MOGRA) 		1831002061NRG24210920230138389 21/09/2023 Seva motya padvi 1831002WL019490 Seva motya padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151752 Mrs. Seva Rajya Padvi BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-042-002/327
(MOGRA) 		1831002061NRG24210920230138907 21/09/2023 kalavi rajya valvi 1831002WL019535 kalavi rajya valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151699 Mrs. Kadvi Rajya Valvi BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-042-002/346
(MOGRA) 		1831002061NRG24210920230138772 21/09/2023 BHARA VASAVE 1831002WL019526 BHARA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151346 MR BHARA NOVSA VASAVE STATE BANK OF INDIA(508548)
279 Akkalkuwa MH-31-002-042-002/365
(MOGRA) 		1831002061NRG24210920230138450 21/09/2023 KHEMA VALVI 1831002WL019497 KHEMA VALVI 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151599 Mrs. KHEMA PUNYA VALVI BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-042-002/371
(MOGRA) 		1831002061NRG24210920230138390 21/09/2023 DHIRSING KALSHA VALVI 1831002WL019490 DHIRSING KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151501 Mr. DHIRSHYA KALSHA VALVI BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-042-002/373
(MOGRA) 		1831002061NRG24210920230138392 21/09/2023 GORA RAJYA VALVI 1831002WL019490 GORA RAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151761 Mrs. Gorabai Rajya Valvi BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-042-002/373
(MOGRA) 		1831002061NRG24210920230138391 21/09/2023 RAJYA KALSHA VALVI 1831002WL019490 RAJYA KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151675 Mr. RAJYA KALSHYA VALVI BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-042-002/378
(MOGRA) 		1831002061NRG24210920230138838 21/09/2023 Dugibai Mangya Valvi 1831002WL019530 Dugibai Mangya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151472 Miss. Dungibai Mangya Valvi BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-042-002/378
(MOGRA) 		1831002061NRG24210920230138837 21/09/2023 Mangya Kagda Valvi 1831002WL019530 Mangya Kagda Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151531 Mr. MANGYA KAGDYA VADVI BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-042-002/379
(MOGRA) 		1831002061NRG24210920230138774 21/09/2023 RAYKA SOMCHA VALVI 1831002WL019526 RAYKA SOMCHA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151298 Mr. RAYKA SOMASA VALVI BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-042-002/379
(MOGRA) 		1831002061NRG24210920230138775 21/09/2023 reshama rayka valvi 1831002WL019526 reshama rayka valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151402 Mrs. RESHAMA BAI RAYKA VALVI BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-042-002/382
(MOGRA) 		1831002061NRG24210920230138910 21/09/2023 BIJUSING SAYSING VASAVE 1831002WL019535 BIJUSING SAYSING VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151856 Mrs. Bijubai Saysing Vasave BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-042-002/382
(MOGRA) 		1831002061NRG24210920230138909 21/09/2023 SAYSING POHLYA VASAVE 1831002WL019535 SAYSING POHLYA VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151505 Mr. SAYSING POHALYA VASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-042-002/384
(MOGRA) 		1831002061NRG24210920230138452 21/09/2023 Kusha Ierama Valvi 1831002WL019497 Kusha Ierama Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151610 Mrs. Kursa Irma Valvi BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-042-002/405
(MOGRA) 		1831002061NRG24210920230138776 21/09/2023 VANTI ARSHI PADVI 1831002WL019526 VANTI ARSHI PADVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151796 Mrs. Vantibai Arshi Valvi BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-042-002/409
(MOGRA) 		1831002061NRG24210920230138393 21/09/2023 RODVI VASAVE 1831002WL019490 RODVI VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151343 Miss. Rodvibai Vijya Vasave BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-042-002/425
(MOGRA) 		1831002061NRG24210920230138395 21/09/2023 homnabai parshi vasave 1831002WL019490 homnabai parshi vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151807 Mrs. Homnabai Parshi Vasave BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-042-002/425
(MOGRA) 		1831002061NRG24210920230138394 21/09/2023 Parshi Vitala Vasave 1831002WL019490 Parshi Vitala Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151329 Mr. PARSHI VITLA VASAVE BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-042-002/428
(MOGRA) 		1831002061NRG24210920230138911 21/09/2023 Timki Shivaji Valvi 1831002WL019535 Timki Shivaji Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151526 Mrs. TIMKABAI SHIVAJI VADVI BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-042-002/443
(MOGRA) 		1831002061NRG24210920230138453 21/09/2023 dhirsing bokhya padvi 1831002WL019497 dhirsing bokhya padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151374 Mr. DHIRSING BOKHYA PADVI BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-042-002/443
(MOGRA) 		1831002061NRG24210920230138454 21/09/2023 indira dhirsing padvi 1831002WL019497 indira dhirsing padvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151455 Mrs. INDIRABAI DHIRSING PADVI BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-042-002/445
(MOGRA) 		1831002061NRG24210920230138455 21/09/2023 Khatya Dhanakya Vasave 1831002WL019497 Khatya Dhanakya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151355 KHATYA DHANKYA VALVI BANK OF BARODA(606985)
298 Akkalkuwa MH-31-002-042-002/451
(MOGRA) 		1831002061NRG24210920230138912 21/09/2023 BHIKA KALSHA VALVI 1831002WL019535 BHIKA KALSHA VALVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151706 Mr. BHIKA KALSHYA VALVI BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-042-002/465
(MOGRA) 		1831002061NRG24210920230138839 21/09/2023 BOLYA RUPA VASAVE 1831002WL019530 BOLYA RUPA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151595 Mr. BOLYA RUPA VASAVE BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-042-002/479
(MOGRA) 		1831002061NRG24210920230138913 21/09/2023 Tivi Bonda Vasave 1831002WL019535 Tivi Bonda Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151465 Mrs. Tivi Bonda Vasave BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-042-002/480
(MOGRA) 		1831002061NRG24210920230138915 21/09/2023 Mira HIMA VASAVE 1831002WL019535 Mira HIMA VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151344 Mrs. Mira Homa Vasave BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-042-002/495
(MOGRA) 		1831002061NRG24210920230138916 21/09/2023 DILIP VASAVE 1831002WL019535 DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151330 Mr. DILIP RUPJI VASAVE BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-042-002/497
(MOGRA) 		1831002061NRG24210920230138840 21/09/2023 RAMESH JOTANYA VASAVE 1831002WL019530 RAMESH JOTANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151475 Mr. Ramesh Jotnya Vasave BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-042-002/499
(MOGRA) 		1831002061NRG24210920230138777 21/09/2023 Shivali Hanya Vasave 1831002WL019526 Shivali Hanya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151538 Miss. SAVLIBAI HANYA VASAVE BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-042-002/500
(MOGRA) 		1831002061NRG24210920230138841 21/09/2023 Dharma Irma Vasave 1831002WL019530 Dharma Irma Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151735 Mr. DHARMA IRMA VASAVE BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-042-002/500
(MOGRA) 		1831002061NRG24210920230138842 21/09/2023 Raju Dharma Vasave 1831002WL019530 Raju Dharma Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151791 Mrs. Rajubai Dharma Vasave BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-042-002/504
(MOGRA) 		1831002061NRG24210920230138843 21/09/2023 RAJYA PISA VASAVE 1831002WL019530 RAJYA PISA VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151594 Mr. RAJYA PISA VASAVE BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-042-002/507
(MOGRA) 		1831002061NRG24210920230138706 21/09/2023 JANYA VASAVE 1831002WL019524 JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151470 Mr. JANYA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-042-002/507
(MOGRA) 		1831002061NRG24210920230138917 21/09/2023 RUPI VASAVE 1831002WL019535 RUPI VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151625 Mrs. Rupibai Janya Vasave BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-042-002/508
(MOGRA) 		1831002061NRG24210920230138918 21/09/2023 BAJYA PUNYA VASAVE 1831002WL019535 BAJYA PUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151341 Mr. BAJYA PUNYA VASAVE BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002061NRG24210920230138844 21/09/2023 Antarsing Tembrya Padvi 1831002WL019530 Antarsing Tembrya Padvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151338 Mr. ANARSINGH TEMBRYA PADAVI BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002061NRG24210920230138845 21/09/2023 Olibai Antarsing Padvi 1831002WL019530 Olibai Antarsing Padvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151626 Miss. Olibai Antarsing Padvi BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-042-002/513
(MOGRA) 		1831002061NRG24210920230138846 21/09/2023 Bamani Raya Padavi 1831002WL019530 Bamani Raya Padavi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151770 Mrs. BAMANIBAI RAYA PADVI BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-042-002/517
(MOGRA) 		1831002061NRG24210920230138778 21/09/2023 Fulji Bonda Vasave 1831002WL019526 Fulji Bonda Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151725 Mr. FULJI BONDA VASAVE BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002061NRG24210920230138847 21/09/2023 HUNAJI BONDA VASAVE 1831002WL019530 HUNAJI BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151742 Mr. HUNJI BONDA VASAVE BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002061NRG24210920230138848 21/09/2023 Makti Hunaji Vasave 1831002WL019530 Makti Hunaji Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151404 Miss. Maktibai Hunji Vasave BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-042-002/552
(MOGRA) 		1831002061NRG24210920230138396 21/09/2023 arashi ugrnya valv 1831002WL019490 arashi ugrnya valv 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151709 Mr. ARSHI UGRANYA VALVI BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-042-002/560
(MOGRA) 		1831002061NRG24210920230138397 21/09/2023 vasant arashi valvi 1831002WL019490 vasant arashi valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151504 Mr. VANSAT ARASHI VALVI BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-042-002/561
(MOGRA) 		1831002061NRG24210920230138457 21/09/2023 AHALI UMRYA VALVI 1831002WL019497 AHALI UMRYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151914 Mrs. AHALI UMNYA VALVI BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-042-002/561
(MOGRA) 		1831002061NRG24210920230138456 21/09/2023 UMBRYA TEMBRYA VALVI 1831002WL019497 UMBRYA TEMBRYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151332 Mr. UMBRYA TEMBRYA VALVI BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-042-002/570
(MOGRA) 		1831002061NRG24210920230138398 21/09/2023 RAMA KALSHA VALVI 1831002WL019490 RAMA KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151755 Mr. Rama Kalsha Valvi BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-042-002/590
(MOGRA) 		1831002061NRG24210920230138779 21/09/2023 Sonya narshi valvi 1831002WL019526 Sonya narshi valvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151347 MRS SONYA NARSHI VALVI STATE BANK OF INDIA(508548)
323 Akkalkuwa MH-31-002-042-002/593
(MOGRA) 		1831002061NRG24210920230138919 21/09/2023 DATAKYA DAMANYA VALVI 1831002WL019535 DATAKYA DAMANYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151331 Mr. DATKYA DAMNYA VALVI BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-042-002/593
(MOGRA) 		1831002061NRG24210920230138920 21/09/2023 GAVALI DATAKYA VALVI 1831002WL019535 GAVALI DATAKYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151672 Mrs. Gavlibai Datkya Valvi BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-042-002/597
(MOGRA) 		1831002061NRG24210920230138400 21/09/2023 BAYADI SOTYA VALVI 1831002WL019490 BAYADI SOTYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151362 Mrs. Baydibai Dajya Valvi BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-042-002/597
(MOGRA) 		1831002061NRG24210920230138399 21/09/2023 DAJYA SOTYA VALVI 1831002WL019490 DAJYA SOTYA VALVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151361 Mr. DAJYA SOTYA VALAVI BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-042-002/600
(MOGRA) 		1831002061NRG24210920230138780 21/09/2023 KAGADYA KOCHARYA VASAVE 1831002WL019526 KAGADYA KOCHARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151741 Mr. KAGDYA KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-042-002/600
(MOGRA) 		1831002061NRG24210920230138781 21/09/2023 Novibai Kagadya Vasave 1831002WL019526 Novibai Kagadya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151544 Mrs. NOVI KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-042-002/601
(MOGRA) 		1831002061NRG24210920230138783 21/09/2023 Indira Mona Valvi 1831002WL019526 Indira Mona Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151939 Miss. Indara Mansing Valvi BANK OF MAHARASHTRA(607387)
330 Akkalkuwa MH-31-002-042-002/601
(MOGRA) 		1831002061NRG24210920230138782 21/09/2023 Mona Tembrya Valvi 1831002WL019526 Mona Tembrya Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151525 Mrs. MONA TEBRYA VADVI BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-042-002/601
(MOGRA) 		1831002061NRG24210920230138784 21/09/2023 Roma Kona Valvi 1831002WL019526 Roma Kona Valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151903 Miss. Ramabai Mona Valvi BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-042-002/618
(MOGRA) 		1831002061NRG24210920230138707 21/09/2023 GENYA BHANGDA VASAVE 1831002WL019524 GENYA BHANGDA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151502 Mr. GONYA BHANGADA VASAVE BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-042-002/618
(MOGRA) 		1831002061NRG24210920230138708 21/09/2023 moti genya vasave 1831002WL019524 moti genya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151702 Mrs. MOTI GANYA VASAVE BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-042-002/619
(MOGRA) 		1831002061NRG24210920230138710 21/09/2023 Fulvanti Rajya Vasave 1831002WL019524 Fulvanti Rajya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151613 Mrs. Fulvantibai Rajya Vasave BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-042-002/619
(MOGRA) 		1831002061NRG24210920230138709 21/09/2023 RAJYA VASAVE 1831002WL019524 RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151358 Mr. RAJYA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-042-002/631
(MOGRA) 		1831002061NRG24210920230138458 21/09/2023 Rehama Jolya Vasave 1831002WL019497 Rehama Jolya Vasave 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151703 Mrs. Rehmabai Jolya Vasave BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-042-002/641
(MOGRA) 		1831002061NRG24210920230138785 21/09/2023 dajala novasa vasave 1831002WL019526 dajala novasa vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151708 Mr. DADALA NOVASA VASAVE BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-042-002/641
(MOGRA) 		1831002061NRG24210920230138786 21/09/2023 madibai dajla vasave 1831002WL019526 madibai dajla vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151693 Mr. MADIBAI DAJALA VASAVE BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-042-002/642
(MOGRA) 		1831002061NRG24210920230138787 21/09/2023 SURTIBAI RUMA VASAVE 1831002WL019526 SURTIBAI RUMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151795 Mr. SURATI BAI RUMA VASAVE BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-042-002/652
(MOGRA) 		1831002061NRG24210920230138921 21/09/2023 BHIKA BIJYA VALAVI 1831002WL019535 BHIKA BIJYA VALAVI 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151746 Mr. BHIKA BIJYA VALAVI BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-042-002/652
(MOGRA) 		1831002061NRG24210920230138922 21/09/2023 Hani Bhika valvi 1831002WL019535 Hani Bhika valvi 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151697 Miss. Hani Bhika Valvi BANK OF MAHARASHTRA(607387)
342 Akkalkuwa MH-31-002-042-003/1309
(MOGRA) 		1831002000NRG24210920230137782 21/09/2023 Irma 1831002WL019431 Irma 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151494 Mr. IRAMA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-042-003/1313
(MOGRA) 		1831002000NRG24210920230137784 21/09/2023 Kiran Rajya Vasave 1831002WL019431 Kiran Rajya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151381 Mr. Kiran Rajya Vasave BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-042-003/1313
(MOGRA) 		1831002000NRG24210920230137783 21/09/2023 Rajya Novsa Vasave 1831002WL019431 Rajya Novsa Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151384 Mr. RAJYA `NOVSA VASAVE BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-042-003/1367
(MOGRA) 		1831002042NRG24210920230137665 21/09/2023 PARSHI BASRA VASAVE 1831002WL019421 PARSHI BASRA VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151383 Mr. PARSHI BASARA VASAVE BANK OF MAHARASHTRA(607387)
346 Akkalkuwa MH-31-002-042-003/1426
(MOGRA) 		1831002000NRG24210920230137785 21/09/2023 Botya Sogda Vasave 1831002WL019431 Botya Sogda Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151677 Mr. BOTYA SOGDA VASAVE BANK OF MAHARASHTRA(607387)
347 Akkalkuwa MH-31-002-042-003/1426
(MOGRA) 		1831002000NRG24210920230137786 21/09/2023 Tarki Botya Vasave 1831002WL019431 Tarki Botya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151646 Mrs. Tarakibai Botya Vasave BANK OF MAHARASHTRA(607387)
348 Akkalkuwa MH-31-002-042-003/1431
(MOGRA) 		1831002042NRG24210920230137667 21/09/2023 Nila Dharma Padvi 1831002WL019421 Nila Dharma Padvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151684 Mrs. NILA DHARMA PADVI BANK OF MAHARASHTRA(607387)
349 Akkalkuwa MH-31-002-042-003/1431
(MOGRA) 		1831002042NRG24210920230137668 21/09/2023 Shekla Nila Padvi 1831002WL019421 Shekla Nila Padvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151681 Mrs. SHEKLA NILA PADVI BANK OF MAHARASHTRA(607387)
350 Akkalkuwa MH-31-002-042-003/1440
(MOGRA) 		1831002000NRG24210920230137634 21/09/2023 Dhanji Gujrya Vasave 1831002WL019416 Dhanji Gujrya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151489 Mr. DHANJI GOJARYA VASAVE BANK OF MAHARASHTRA(607387)
351 Akkalkuwa MH-31-002-042-003/1454
(MOGRA) 		1831002000NRG24210920230137787 21/09/2023 Tukaram Rama Tadvi 1831002WL019431 Tukaram Rama Tadvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151490 MR TUKARAM RAMA TADVI STATE BANK OF INDIA(508548)
352 Akkalkuwa MH-31-002-042-003/1455
(MOGRA) 		1831002000NRG24210920230137853 21/09/2023 Hanja nobalya vasave 1831002WL019436 Hanja nobalya vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151687 Mr. HANJA NOBALYA VASAVE BANK OF MAHARASHTRA(607387)
353 Akkalkuwa MH-31-002-042-003/1455
(MOGRA) 		1831002000NRG24210920230137854 21/09/2023 Sumabai Hanja Vasave 1831002WL019436 Sumabai Hanja Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151665 Mrs. Suma Hanja Vasave BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-042-003/1463
(MOGRA) 		1831002000NRG24210920230137855 21/09/2023 Bajya Noblya Vasave 1831002WL019436 Bajya Noblya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151491 Mr. BAJYA NOBALYA VASAVE BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-042-003/1463
(MOGRA) 		1831002000NRG24210920230137856 21/09/2023 Suma Bajya Vasave 1831002WL019436 Suma Bajya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151920 Miss. Sonali Ishvar Vasave CENTRAL BANK OF INDIA(607115)
356 Akkalkuwa MH-31-002-042-003/1464
(MOGRA) 		1831002000NRG24210920230137857 21/09/2023 Vasave Dharma Aathya 1831002WL019436 Vasave Dharma Aathya 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151679 Mr. DHARMA AATYA VASAVE BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-042-003/2277
(MOGRA) 		1831002000NRG24210920230137789 21/09/2023 Maktya Botya Vasave 1831002WL019431 Maktya Botya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151380 Mr. MAKATA BOTYA VASAVE BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-042-003/2280
(MOGRA) 		1831002042NRG24210920230137670 21/09/2023 Bijara Ramesh Vasave 1831002WL019421 Bijara Ramesh Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151891 Mr. VIJRABAI RAMESH VASAVE BANK OF MAHARASHTRA(607387)
359 Akkalkuwa MH-31-002-042-003/2280
(MOGRA) 		1831002042NRG24210920230137669 21/09/2023 RAMESH PARSHI VASAVE 1831002WL019421 RAMESH PARSHI VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151382 Mr. RAMESA PARSHI PADVI BANK OF MAHARASHTRA(607387)
360 Akkalkuwa MH-31-002-042-003/2367
(MOGRA) 		1831002000NRG24210920230137858 21/09/2023 Sunanda Ramesh Vasave 1831002WL019436 Sunanda Ramesh Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151539 Miss. SUNANDA JUGALA VASAVE CENTRAL BANK OF INDIA(607115)
361 Akkalkuwa MH-31-002-042-003/2502
(MOGRA) 		1831002000NRG24210920230137859 21/09/2023 Vinod Bajya Vasave 1831002WL019436 Vinod Bajya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151921 Mrs. Vina Vajay Vasave BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-042-003/2516
(MOGRA) 		1831002000NRG24210920230137790 21/09/2023 SAYSING IRAMA VASAVE 1831002WL019431 SAYSING IRAMA VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151917 Mrs. Saysing Irma Vasave BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-042-003/2517
(MOGRA) 		1831002000NRG24210920230137861 21/09/2023 PRAMILA DINKAR VASAVE 1831002WL019436 PRAMILA DINKAR VASAVE 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151417 MS PRAMILA TEMBRYA VASAVE STATE BANK OF INDIA(508548)
364 Akkalkuwa MH-31-002-042-003/3143
(MOGRA) 		1831002000NRG24210920230137793 21/09/2023 Saysing Parshi Tadvi 1831002WL019431 Saysing Parshi Tadvi 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151922 Mrs. Saysing Parshi Tadvi BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-042-003/744
(MOGRA) 		1831002000NRG24210920230137863 21/09/2023 KAMLA PRATAP VASAVE 1831002WL019436 KAMLA PRATAP VASAVE 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151916 Mrs. KAMLA PARTA VASAVE BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-042-003/748
(MOGRA) 		1831002000NRG24210920230137864 21/09/2023 Punya Parshi Vasave 1831002WL019436 Punya Parshi Vasave 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151492 Mr. PUNYA PARSHI VASAVE BANK OF MAHARASHTRA(607387)
367 Akkalkuwa MH-31-002-042-003/749
(MOGRA) 		1831002000NRG24210920230137866 21/09/2023 Kalya Parshi Vasave 1831002WL019436 Kalya Parshi Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151493 KALUSING PARASHI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Akkalkuwa MH-31-002-042-003/781
(MOGRA) 		1831002042NRG24210920230137671 21/09/2023 Chandya Samsa Tadvi 1831002WL019421 Chandya Samsa Tadvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151615 Mr. SANDHYA SAMSA TADVI BANK OF MAHARASHTRA(607387)
369 Akkalkuwa MH-31-002-042-003/781
(MOGRA) 		1831002042NRG24210920230137672 21/09/2023 Sivali Chandya Tadvi 1831002WL019421 Sivali Chandya Tadvi 00051 MAHB0000919 1365 1365 Processed 10/11/2023 A313230151468 Mrs. Shivalibai Chandya Tadvi BANK OF MAHARASHTRA(607387)
370 Akkalkuwa MH-31-002-042-004/1793
(MOGRA) 		1831002061NRG24210920230138711 21/09/2023 ASHOK RAJYA VASAVE 1831002WL019524 ASHOK RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151378 Mr. ASHOK RAJYA VASAVE BANK OF MAHARASHTRA(607387)
371 Akkalkuwa MH-31-002-042-004/1793
(MOGRA) 		1831002061NRG24210920230138712 21/09/2023 Meldibai Ashok Vasave 1831002WL019524 Meldibai Ashok Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151892 Mrs. MELDI ASHOK VASAVE BANK OF MAHARASHTRA(607387)
372 Akkalkuwa MH-31-002-042-004/2041
(MOGRA) 		1831002061NRG24210920230138714 21/09/2023 Anitabai Hanya Vasave 1831002WL019524 Anitabai Hanya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151813 M/s. Anita Hanya Vasave BANK OF MAHARASHTRA(607387)
373 Akkalkuwa MH-31-002-042-004/2041
(MOGRA) 		1831002061NRG24210920230138713 21/09/2023 Hanya Parashi Vasave 1831002WL019524 Hanya Parashi Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151523 Hanya Parashi Vasave INDUSIND BANK(607189)
374 Akkalkuwa MH-31-002-042-004/2057
(MOGRA) 		1831002061NRG24210920230138715 21/09/2023 BIJUBAI VAJRYA VASAVE 1831002WL019524 BIJUBAI VAJRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151931 Mrs. Bijubai Vajarya Vasave BANK OF MAHARASHTRA(607387)
375 Akkalkuwa MH-31-002-042-004/2060
(MOGRA) 		1831002061NRG24210920230138716 21/09/2023 GAYA KALSHYA VASAVE 1831002WL019524 GAYA KALSHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151352 Mr. GAYA KALASHYA VASAVE BANK OF MAHARASHTRA(607387)
376 Akkalkuwa MH-31-002-042-004/2060
(MOGRA) 		1831002061NRG24210920230138717 21/09/2023 MELDIBAI GAYA VASAVE 1831002WL019524 MELDIBAI GAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151855 Mr. MELDI BAI GAYA VASAVE BANK OF MAHARASHTRA(607387)
377 Akkalkuwa MH-31-002-042-004/2062
(MOGRA) 		1831002061NRG24210920230138718 21/09/2023 ARSHI SANGLYA VASAVE 1831002WL019524 ARSHI SANGLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151335 Mr. ARSHI SANGLYA VASAVE BANK OF MAHARASHTRA(607387)
378 Akkalkuwa MH-31-002-042-004/2062
(MOGRA) 		1831002061NRG24210920230138719 21/09/2023 BILADIBAI ARSHI VASAVE 1831002WL019524 BILADIBAI ARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151930 Mrs. Biladi Arshi Vasave BANK OF MAHARASHTRA(607387)
379 Akkalkuwa MH-31-002-042-004/2063
(MOGRA) 		1831002061NRG24210920230138720 21/09/2023 SINGA RAMJI VASAVE 1831002WL019524 SINGA RAMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151377 Mr. SINGA RAMJI VASAVE BANK OF MAHARASHTRA(607387)
380 Akkalkuwa MH-31-002-042-004/2063
(MOGRA) 		1831002061NRG24210920230138721 21/09/2023 Thuga Singa Vasave 1831002WL019524 Thuga Singa Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151898 Mrs. THUNGABAI SINGA VASAVE BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-042-004/2067
(MOGRA) 		1831002061NRG24210920230138722 21/09/2023 Kalusing Hana Vasave 1831002WL019524 Kalusing Hana Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151334 Mr. KALUSING HANA VASAVE BANK OF MAHARASHTRA(607387)
382 Akkalkuwa MH-31-002-042-004/2198
(MOGRA) 		1831002061NRG24210920230138723 21/09/2023 Ishwar Hana Vasave 1831002WL019524 Ishwar Hana Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151390 Mr. Ishvar Hana Valvi BANK OF MAHARASHTRA(607387)
383 Akkalkuwa MH-31-002-042-004/2198
(MOGRA) 		1831002061NRG24210920230138724 21/09/2023 Maltibai Ishwar Vasave 1831002WL019524 Maltibai Ishwar Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151822 Mrs. MALTI ISHWAR VASAVE BANK OF MAHARASHTRA(607387)
384 Akkalkuwa MH-31-002-042-004/2199
(MOGRA) 		1831002061NRG24210920230138726 21/09/2023 DINKAR TIKA VASAVE 1831002WL019524 DINKAR TIKA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151956 Mr. Dinkar Tika Vasave BANK OF MAHARASHTRA(607387)
385 Akkalkuwa MH-31-002-042-004/2199
(MOGRA) 		1831002061NRG24210920230138725 21/09/2023 VASANTI DINKAR VASAVE 1831002WL019524 VASANTI DINKAR VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151857 Mrs. Vasanti Dinkar Vasave BANK OF MAHARASHTRA(607387)
386 Akkalkuwa MH-31-002-042-004/2200
(MOGRA) 		1831002061NRG24210920230138727 21/09/2023 Nilesh Kalshya Vasave 1831002WL019524 Nilesh Kalshya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151342 Mr. NILESH KALSHA VASAVE BANK OF MAHARASHTRA(607387)
387 Akkalkuwa MH-31-002-042-004/2200
(MOGRA) 		1831002061NRG24210920230138728 21/09/2023 Ringa Nilesh Vasave 1831002WL019524 Ringa Nilesh Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151929 Mrs. Ringabai Nilesh Vasave BANK OF MAHARASHTRA(607387)
388 Akkalkuwa MH-31-002-042-004/2201
(MOGRA) 		1831002061NRG24210920230138729 21/09/2023 RAMESH OLYA PADVI 1831002WL019524 RAMESH OLYA PADVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151328 Mr. RAMESH OLYA PADAVI BANK OF MAHARASHTRA(607387)
389 Akkalkuwa MH-31-002-042-004/2201
(MOGRA) 		1831002061NRG24210920230138730 21/09/2023 VIMLABAI RAMESH PADVI 1831002WL019524 VIMLABAI RAMESH PADVI 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151933 Mrs. Vimalabai Ramesh Padvi BANK OF MAHARASHTRA(607387)
390 Akkalkuwa MH-31-002-042-004/2204
(MOGRA) 		1831002061NRG24210920230138731 21/09/2023 parashi sangalya vasave 1831002WL019524 parashi sangalya vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151354 Mr. PARASHI SANGALYA VASAVE BANK OF MAHARASHTRA(607387)
391 Akkalkuwa MH-31-002-042-004/2456
(MOGRA) 		1831002061NRG24210920230138732 21/09/2023 RINA ANIL VASAVE 1831002WL019524 RINA ANIL VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151902 Miss. TEENA ANIL VASAVE BANK OF MAHARASHTRA(607387)
392 Akkalkuwa MH-31-002-042-004/2507
(MOGRA) 		1831002061NRG24210920230138733 21/09/2023 MANGA RAMJI VASAVE 1831002WL019524 MANGA RAMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151391 Manga Ramaji Vasave FINO PAYMENTS BANK LTD(608001)
393 Akkalkuwa MH-31-002-042-004/2897
(MOGRA) 		1831002061NRG24210920230138735 21/09/2023 Ojamabai Ramji Vasave 1831002WL019524 Ojamabai Ramji Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151389 Mrs. Ajma Ramji Vasave BANK OF MAHARASHTRA(607387)
394 Akkalkuwa MH-31-002-042-004/814
(MOGRA) 		1831002061NRG24210920230138736 21/09/2023 Raya Gimblya Vasave 1831002WL019524 Raya Gimblya Vasave 00051 MAHB0000919 1911 1911 Processed 10/11/2023 A313230151698 Mr. RAYSINGH GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-042-006/1043
(MOGRA) 		1831002042NRG24210920230137680 21/09/2023 Fulanti Bajya Vasave 1831002WL019421 Fulanti Bajya Vasave 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151804 Mrs. FULANTI BAJYA VASAVE BANK OF MAHARASHTRA(607387)
396 Akkalkuwa MH-31-002-042-006/1046
(MOGRA) 		1831002000NRG24210920230137797 21/09/2023 TARABAI KARMA VASAVE 1831002WL019431 TARABAI KARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151629 Mrs. TARABAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
397 Akkalkuwa MH-31-002-042-006/2023
(MOGRA) 		1831002042NRG24210920230137686 21/09/2023 MOGARIBAI DILIP VASAVE 1831002WL019421 MOGARIBAI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 10/11/2023 A313230151958 Mrs. Vasave Mogribai Dilip BANK OF MAHARASHTRA(607387)
SubTotal 623532 623532
398 Akkalkuwa MH-31-002-004-001/2086
(MORAMBA) 		1831002029NRG24210920230138795 21/09/2023 sunitabai vasavnt padvi 1831002WL019529 sunitabai vasavnt padvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151926 Mrs. SUNITA VASANT PADVI BANK OF MAHARASHTRA(607387)
399 Akkalkuwa MH-31-002-004-001/416
(MORAMBA) 		1831002029NRG24210920230139099 21/09/2023 CHAMPA HIRALAL VASAVE 1831002WL019555 CHAMPA HIRALAL VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151582 Mrs. CHAMPABAI HIRALAL VASAVE BANK OF MAHARASHTRA(607387)
400 Akkalkuwa MH-31-002-004-005/1049
(MORAMBA) 		1831002000NRG24210920230139233 21/09/2023 Ambabai Santu Tadvi 1831002WL019570 Ambabai Santu Tadvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151543 Miss. AMBABAI SAMBHU TADVI BANK OF MAHARASHTRA(607387)
401 Akkalkuwa MH-31-002-004-005/1049
(MORAMBA) 		1831002000NRG24210920230139232 21/09/2023 Sambhu Chagan Tadvi 1831002WL019570 Sambhu Chagan Tadvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151650 Mr. SAMBHU CHAGAN TADVI BANK OF MAHARASHTRA(607387)
402 Akkalkuwa MH-31-002-004-005/1165
(MORAMBA) 		1831002000NRG24210920230139234 21/09/2023 LATA RANTJI TADVI 1831002WL019570 LATA RANTJI TADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151721 Mrs. Latabai Ranjit Tadvi BANK OF MAHARASHTRA(607387)
403 Akkalkuwa MH-31-002-004-005/1186
(MORAMBA) 		1831002000NRG24210920230138690 21/09/2023 Dashrath Gopal Tadvi 1831002WL019522 Dashrath Gopal Tadvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151655 Mr. DASHRATH GOPAL TADVI BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-004-005/1191
(MORAMBA) 		1831002000NRG24210920230138691 21/09/2023 Bijlal Fulji Padvi 1831002WL019522 Bijlal Fulji Padvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151274 Mr. BRIJLAL FULAJI PADVI BANK OF MAHARASHTRA(607387)
405 Akkalkuwa MH-31-002-004-005/1192
(MORAMBA) 		1831002000NRG24210920230138693 21/09/2023 Singa Karma Padvi 1831002WL019522 Singa Karma Padvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151521 Mr. SINGA KARMA PADVI BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-004-005/1200
(MORAMBA) 		1831002000NRG24210920230138695 21/09/2023 CHHAGAN KARMA PADVI 1831002WL019522 CHHAGAN KARMA PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151522 Mr. CHAGAN KARMA PADVI BANK OF MAHARASHTRA(607387)
407 Akkalkuwa MH-31-002-004-005/2391
(MORAMBA) 		1831002029NRG24210920230139031 21/09/2023 rekhabai sanjay tadvi 1831002WL019549 rekhabai sanjay tadvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151403 Mrs. REKHABAI SANJAY TADVI BANK OF MAHARASHTRA(607387)
408 Akkalkuwa MH-31-002-004-005/2391
(MORAMBA) 		1831002029NRG24210920230139030 21/09/2023 Sanjay Shiva Tadvi 1831002WL019549 Sanjay Shiva Tadvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151300 Master SANJAY SHIVA TADVI BANK OF MAHARASHTRA(607387)
409 Akkalkuwa MH-31-002-004-005/2707
(MORAMBA) 		1831002029NRG24210920230139032 21/09/2023 VIRENDRA JEMA VASAVE 1831002WL019549 VIRENDRA JEMA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151550 Mr. VIRENDRA JEMA VASAVE BANK OF MAHARASHTRA(607387)
410 Akkalkuwa MH-31-002-005-001/190
(KORAI) 		1831002000NRG24210920230137646 21/09/2023 yesalabai nansing vasave 1831002WL019419 yesalabai nansing vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151484 Mrs. YASLABAI NANSING VASAVE BANK OF MAHARASHTRA(607387)
411 Akkalkuwa MH-31-002-005-001/82
(KORAI) 		1831002000NRG24210920230137648 21/09/2023 jainabai gebu vasave 1831002WL019419 jainabai gebu vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151887 Mrs. JAMALIBAI GEBU VASAWE BANK OF MAHARASHTRA(607387)
412 Akkalkuwa MH-31-002-005-001/82
(KORAI) 		1831002000NRG24210920230137649 21/09/2023 lilubai gebu vasave 1831002WL019419 lilubai gebu vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151572 Mrs. LILUBAI GEBU VASAVE BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-005-001/85
(KORAI) 		1831002000NRG24210920230137650 21/09/2023 Dinesh Gebu Vasave 1831002WL019419 Dinesh Gebu Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151519 Mr. DINESH GEBU VASAVE BANK OF MAHARASHTRA(607387)
414 Akkalkuwa MH-31-002-005-001/85
(KORAI) 		1831002000NRG24210920230137651 21/09/2023 SANGITA DINESH VASAVE 1831002WL019419 SANGITA DINESH VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151542 M/s. SANGITABAI DINESH VASAVE BANK OF MAHARASHTRA(607387)
415 Akkalkuwa MH-31-002-006-004/1073
(TAWALI) 		1831002075NRG24210920230137829 21/09/2023 sardarsing magan valvi 1831002WL019435 sardarsing magan valvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151743 Mr. SARDARSING MAGAN VALVI BANK OF MAHARASHTRA(607387)
416 Akkalkuwa MH-31-002-006-004/1467
(TAWALI) 		1831002075NRG24210920230137830 21/09/2023 SURESH LAXMAN VALVI 1831002WL019435 SURESH LAXMAN VALVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151386 MR SURESH LAXMAN VALVI STATE BANK OF INDIA(508548)
417 Akkalkuwa MH-31-002-020-002/1218
(GAVHALI) 		1831002029NRG24210920230138973 21/09/2023 NARESH MAHADU PADVI 1831002WL019542 NARESH MAHADU PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151289 Master NARESH MAHADU PADVI BANK OF MAHARASHTRA(607387)
418 Akkalkuwa MH-31-002-020-002/153
(GAVHALI) 		1831002000NRG24210920230138663 21/09/2023 NILESH MOHAN VASAVE 1831002WL019520 NILESH MOHAN VASAVE 00051 MAHB0001097 1365 1365 Processed 10/11/2023 A313230151290 NILESH MOHAN VASAVE UNION BANK OF INDIA(508500)
419 Akkalkuwa MH-31-002-020-002/318
(GAVHALI) 		1831002000NRG24210920230138684 21/09/2023 dipak shivram valvi 1831002WL019520 dipak shivram valvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151421 Mr. DIPAK SHIVRAM VALVI BANK OF MAHARASHTRA(607387)
420 Akkalkuwa MH-31-002-020-002/845
(GAVHALI) 		1831002000NRG24210920230138686 21/09/2023 HARSHAD RUPSING PADVI 1831002WL019520 HARSHAD RUPSING PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151287 Master HARSHAD RUPSING PADVI BANK OF MAHARASHTRA(607387)
421 Akkalkuwa MH-31-002-020-002/846
(GAVHALI) 		1831002000NRG24210920230138687 21/09/2023 ANIKET RUPSING PADVI 1831002WL019520 ANIKET RUPSING PADVI 00051 MAHB0001097 1365 1365 Processed 10/11/2023 A313230151546 Master ANIKET RUPSING PADVI BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-020-003/828
(GAVHALI) 		1831002029NRG24210920230138881 21/09/2023 RAHUL RAMESH VASAVE 1831002WL019534 RAHUL RAMESH VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151288 MR RAHUL RAMESH VASAVE STATE BANK OF INDIA(508548)
423 Akkalkuwa MH-31-002-026-001/1225
(UDEPUR) 		1831002000NRG24210920230138254 21/09/2023 LATABAI RAYSING VALVI 1831002WL019466 LATABAI RAYSING VALVI 00051 MAHB0001097 1365 1365 Processed 10/11/2023 A313230151549 Mrs. LATABAI RAMSING VALVI BANK OF MAHARASHTRA(607387)
424 Akkalkuwa MH-31-002-026-001/1226
(UDEPUR) 		1831002000NRG24210920230138256 21/09/2023 FULAVANTIBAI RENJA PADVI 1831002WL019466 FULAVANTIBAI RENJA PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151581 Mrs. FULVANTIBAI RENJA PADVI BANK OF MAHARASHTRA(607387)
425 Akkalkuwa MH-31-002-026-001/1226
(UDEPUR) 		1831002000NRG24210920230138255 21/09/2023 RENJA PAYLA PADVI 1831002WL019466 RENJA PAYLA PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151632 Mr. RENJA PAYALA PADVI BANK OF MAHARASHTRA(607387)
426 Akkalkuwa MH-31-002-026-001/1231
(UDEPUR) 		1831002000NRG24210920230138258 21/09/2023 renjita subhash vasave 1831002WL019466 renjita subhash vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151547 Mrs. RANJITA SUBHASH VASAVE BANK OF MAHARASHTRA(607387)
427 Akkalkuwa MH-31-002-026-001/1231
(UDEPUR) 		1831002000NRG24210920230138257 21/09/2023 subhash nansing vasave 1831002WL019466 subhash nansing vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151554 Mr. SUBHASH NANSING VASAVE BANK OF MAHARASHTRA(607387)
428 Akkalkuwa MH-31-002-026-001/1695
(UDEPUR) 		1831002000NRG24210920230138259 21/09/2023 amarsing nansing padvi 1831002WL019466 amarsing nansing padvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151820 Mr. AMARSINGH NANSING PADVI BANK OF MAHARASHTRA(607387)
429 Akkalkuwa MH-31-002-026-001/70
(UDEPUR) 		1831002000NRG24210920230138263 21/09/2023 GIMBALIBAI NANSING VASAVE 1831002WL019466 GIMBALIBAI NANSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151631 Mrs. GIMBALIBAI NANSING VALVI BANK OF MAHARASHTRA(607387)
430 Akkalkuwa MH-31-002-026-001/77
(UDEPUR) 		1831002000NRG24210920230138264 21/09/2023 PAYLA FULAJI PADVI 1831002WL019466 PAYLA FULAJI PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151924 Mr. PAYLA PULAJI PADVI BANK OF MAHARASHTRA(607387)
431 Akkalkuwa MH-31-002-026-001/85
(UDEPUR) 		1831002000NRG24210920230138266 21/09/2023 YESHUBAI MAHENDRA PADVI 1831002WL019466 YESHUBAI MAHENDRA PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151634 Mrs. YESHUBAI DHARMENDRA PADVI BANK OF MAHARASHTRA(607387)
432 Akkalkuwa MH-31-002-042-006/1016
(MOGRA) 		1831002042NRG24210920230137674 21/09/2023 Bamanibai Irma Vasave 1831002WL019421 Bamanibai Irma Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151864 Mrs. BAMNIBAI IRMA VASAVE BANK OF MAHARASHTRA(607387)
433 Akkalkuwa MH-31-002-042-006/1021
(MOGRA) 		1831002000NRG24210920230138860 21/09/2023 Parashi Diwalya Vasave 1831002WL019533 Parashi Diwalya Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151512 Mr. PARSI DIVALYA VASAVE BANK OF MAHARASHTRA(607387)
434 Akkalkuwa MH-31-002-042-006/1023
(MOGRA) 		1831002042NRG24210920230137675 21/09/2023 Dileep Rama Vasave 1831002WL019421 Dileep Rama Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151483 Mr. DILIP RAMA VASAVE BANK OF MAHARASHTRA(607387)
435 Akkalkuwa MH-31-002-042-006/1025
(MOGRA) 		1831002000NRG24210920230138861 21/09/2023 Dhirsing Rajya Vasave 1831002WL019533 Dhirsing Rajya Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151511 Mr. DHIRSING RAJYA VASAVE BANK OF MAHARASHTRA(607387)
436 Akkalkuwa MH-31-002-042-006/1025
(MOGRA) 		1831002000NRG24210920230138862 21/09/2023 JAMNABAI DHIRSING VASAVE 1831002WL019533 JAMNABAI DHIRSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151552 Mrs. JAMNABAI DHIRSING VASAVE BANK OF MAHARASHTRA(607387)
437 Akkalkuwa MH-31-002-042-006/1030
(MOGRA) 		1831002000NRG24210920230137794 21/09/2023 sotya chandya vasave 1831002WL019431 sotya chandya vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151513 Mr. SOTYA CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
438 Akkalkuwa MH-31-002-042-006/1046
(MOGRA) 		1831002000NRG24210920230137796 21/09/2023 KARMA KOSARA VASAVE 1831002WL019431 KARMA KOSARA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151507 Mr. KARMA KOCHARA VASAVE BANK OF MAHARASHTRA(607387)
439 Akkalkuwa MH-31-002-042-006/1051
(MOGRA) 		1831002042NRG24210920230137681 21/09/2023 Jamnabai Chandya Vasave 1831002WL019421 Jamnabai Chandya Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151516 Mrs. JAMNABAI CHANDYA VASAVE BANK OF MAHARASHTRA(607387)
440 Akkalkuwa MH-31-002-042-006/1059
(MOGRA) 		1831002042NRG24210920230137682 21/09/2023 MOGYA TEBRYA VASAVE 1831002WL019421 MOGYA TEBRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151666 Mr. MOGYA TEMBARYA VASAVE BANK OF MAHARASHTRA(607387)
441 Akkalkuwa MH-31-002-042-006/1066
(MOGRA) 		1831002042NRG24210920230137684 21/09/2023 DILVARSING RAMJI VASAVE 1831002WL019421 DILVARSING RAMJI VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151509 DILWARSING RAMAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
442 Akkalkuwa MH-31-002-042-006/1066
(MOGRA) 		1831002042NRG24210920230137685 21/09/2023 SAVLIBAI DILVARSING VASAVE 1831002WL019421 SAVLIBAI DILVARSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151619 Mrs. SAVALIBAI DILAVARSING VASAVE BANK OF MAHARASHTRA(607387)
443 Akkalkuwa MH-31-002-042-006/1101
(MOGRA) 		1831002000NRG24210920230137798 21/09/2023 MOGYA JEGALA PADVI 1831002WL019431 MOGYA JEGALA PADVI 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151508 Mr. NAUJA BHAMATA PADVI BANK OF MAHARASHTRA(607387)
444 Akkalkuwa MH-31-002-042-006/1107
(MOGRA) 		1831002000NRG24210920230138864 21/09/2023 Bhagatsing Demshya Valvi 1831002WL019533 Bhagatsing Demshya Valvi 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151571 Mr. BHAGAT DEMACHYA VALVI BANK OF MAHARASHTRA(607387)
445 Akkalkuwa MH-31-002-042-006/2002
(MOGRA) 		1831002000NRG24210920230138866 21/09/2023 LATABAI SAYSING VASAVE 1831002WL019533 LATABAI SAYSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151548 Mrs. LATABAI SAYSING VASAVE BANK OF MAHARASHTRA(607387)
446 Akkalkuwa MH-31-002-042-006/2002
(MOGRA) 		1831002000NRG24210920230138865 21/09/2023 SAYSING PARSHI VASAVE 1831002WL019533 SAYSING PARSHI VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151510 Mr. SAYSING PARSI VASAVE BANK OF MAHARASHTRA(607387)
447 Akkalkuwa MH-31-002-042-006/2157
(MOGRA) 		1831002042NRG24210920230137687 21/09/2023 Ishwar Irma Vasave 1831002WL019421 Ishwar Irma Vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151553 Mr. ISHWAR IRMA VASAVE BANK OF MAHARASHTRA(607387)
448 Akkalkuwa MH-31-002-042-006/2157
(MOGRA) 		1831002042NRG24210920230137688 21/09/2023 NAYAKIBAI ISHVAR VASAVE 1831002WL019421 NAYAKIBAI ISHVAR VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151906 Mr. NAYKI ISHWAR VASAVE BANK OF MAHARASHTRA(607387)
449 Akkalkuwa MH-31-002-042-006/2668
(MOGRA) 		1831002042NRG24210920230137689 21/09/2023 FOTYA DUTALYA VASAVE 1831002WL019421 FOTYA DUTALYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151819 Mr. Fotya Itakya Vasave BANK OF MAHARASHTRA(607387)
450 Akkalkuwa MH-31-002-042-006/3365
(MOGRA) 		1831002042NRG24210920230137690 21/09/2023 HANIBAI KALUSING VASAVE 1831002WL019421 HANIBAI KALUSING VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151551 Mrs. HANIBAI KALUSING VASAVE BANK OF MAHARASHTRA(607387)
451 Akkalkuwa MH-31-002-042-007/1144
(MOGRA) 		1831002000NRG24210920230138867 21/09/2023 BAJYA THOBDYA VASAVE 1831002WL019533 BAJYA THOBDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151670 Mr. BAJYA DHOBADYA VASAVE BANK OF MAHARASHTRA(607387)
452 Akkalkuwa MH-31-002-042-007/1151
(MOGRA) 		1831002000NRG24210920230138870 21/09/2023 AASHABAI NOKTYA VASAVE 1831002WL019533 AASHABAI NOKTYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151587 Mrs. ASHABAI NOKTYA VASAVE BANK OF MAHARASHTRA(607387)
453 Akkalkuwa MH-31-002-042-007/1151
(MOGRA) 		1831002000NRG24210920230138869 21/09/2023 NOKTYA THOBDYA VASAVE 1831002WL019533 NOKTYA THOBDYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151586 Mr. NOKATYA THOBALYA VASAVE BANK OF MAHARASHTRA(607387)
454 Akkalkuwa MH-31-002-042-007/1195
(MOGRA) 		1831002000NRG24210920230138871 21/09/2023 SAYADIBAI THOBADYA VASAVE 1831002WL019533 SAYADIBAI THOBADYA VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151506 Mrs. SAYDIBAI RAYA VASAVE BANK OF MAHARASHTRA(607387)
455 Akkalkuwa MH-31-002-044-002/3386
(HORAFALI) 		1831002000NRG24210920230138131 21/09/2023 SAITINABAI VIJAY VASAVE 1831002WL019453 SAITINABAI VIJAY VASAVE 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151385 MISS SAITINA VIJAY PADAVI STATE BANK OF INDIA(508548)
456 Akkalkuwa MH-31-002-044-003/678
(HORAFALI) 		1831002000NRG24210920230138252 21/09/2023 motiabai nansing vasave 1831002WL019465 motiabai nansing vasave 00051 MAHB0001097 1638 1638 Processed 10/11/2023 A313230151275 Mrs. MOTIBAI NANSING VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 95823 95823
457 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24210920230137454 21/09/2023 Gautam Devidas Tadvi 1831002WL019383 Gautam Devidas Tadvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151818 Master GAUTAM DEVIDAS TADVI BANK OF MAHARASHTRA(607387)
458 Akkalkuwa MH-31-002-014-005/1949
(GANGAPUR) 		1831002000NRG24210920230137819 21/09/2023 SUNIL AMBALAL TADVI 1831002WL019434 SUNIL AMBALAL TADVI 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151841 MR SUNIL AMBALAL TADVI STATE BANK OF INDIA(508548)
459 Akkalkuwa MH-31-002-020-002/661
(GAVHALI) 		1831002000NRG24210920230138685 21/09/2023 USHABAI MOHAN VASAVE 1831002WL019520 USHABAI MOHAN VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151787 MISS USHA VASUDEV VASAVE STATE BANK OF INDIA(508548)
460 Akkalkuwa MH-31-002-024-003/619
(ALIVIHIR) 		1831002000NRG24210920230139159 21/09/2023 lakshmibai ompraksh padvi 1831002WL019558 lakshmibai ompraksh padvi 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151764 MRS LAXMI OMPRAKASH PADVI STATE BANK OF INDIA(508548)
461 Akkalkuwa MH-31-002-041-002/1550
(WADIBAR) 		1831002000NRG24210920230138139 21/09/2023 Vansing Motya Vasave 1831002WL019454 Vansing Motya Vasave 00051 MAHB0001122 1092 1092 Processed 10/11/2023 A313230151959 Mr. VANSING MOTYA VASAVE CENTRAL BANK OF INDIA(607115)
462 Akkalkuwa MH-31-002-041-002/1567
(WADIBAR) 		1831002000NRG24210920230138142 21/09/2023 Madibai Sonilal Vasave 1831002WL019454 Madibai Sonilal Vasave 00051 MAHB0001122 1092 1092 Processed 10/11/2023 A313230151545 Mrs. MADI SONILAL VASAVE BANK OF MAHARASHTRA(607387)
463 Akkalkuwa MH-31-002-041-002/377
(WADIBAR) 		1831002000NRG24210920230138006 21/09/2023 Fodya Karma Vasave 1831002WL019444 Fodya Karma Vasave 00051 MAHB0001122 1365 1365 Processed 10/11/2023 A313230151719 Mr. BODYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
464 Akkalkuwa MH-31-002-041-002/401
(WADIBAR) 		1831002000NRG24210920230138147 21/09/2023 VANIBAI BAJYA VALVI 1831002WL019454 VANIBAI BAJYA VALVI 00051 MAHB0001122 1092 1092 Processed 10/11/2023 A313230151782 Mrs. VANIBAI BAJYA VALVI BANK OF MAHARASHTRA(607387)
465 Akkalkuwa MH-31-002-041-002/465
(WADIBAR) 		1831002000NRG24210920230138407 21/09/2023 SAYDIBAI SAJYA VASAVE 1831002WL019493 SAYDIBAI SAJYA VASAVE 00051 MAHB0001122 1365 1365 Processed 10/11/2023 A313230151896 Miss. Saydi Sajya Vasave BANK OF MAHARASHTRA(607387)
466 Akkalkuwa MH-31-002-042-003/1367
(MOGRA) 		1831002042NRG24210920230137666 21/09/2023 Bajubai Parshi Vasave 1831002WL019421 Bajubai Parshi Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151598 Mrs. BAJUBAI PARSHI VASAVE BANK OF MAHARASHTRA(607387)
467 Akkalkuwa MH-31-002-042-003/2517
(MOGRA) 		1831002000NRG24210920230137860 21/09/2023 Dinakar Dharma Vasave 1831002WL019436 Dinakar Dharma Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151418 Mr. Vasave Dinakar Dharma BANK OF MAHARASHTRA(607387)
468 Akkalkuwa MH-31-002-042-003/748
(MOGRA) 		1831002000NRG24210920230137865 21/09/2023 Juga Punya Vasave 1831002WL019436 Juga Punya Vasave 00051 MAHB0001122 1365 1365 Processed 10/11/2023 A313230151448 Mrs. Juga Punya Vasave BANK OF MAHARASHTRA(607387)
469 Akkalkuwa MH-31-002-043-004/1155
(UMARGAVAN) 		1831002000NRG24210920230137709 21/09/2023 Malubai Revala Valvi 1831002WL019426 Malubai Revala Valvi 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151832 Mrs. Malubai Damnya Tadvi BANK OF MAHARASHTRA(607387)
470 Akkalkuwa MH-31-002-043-004/1920
(UMARGAVAN) 		1831002000NRG24210920230137710 21/09/2023 ramesh revala vasave 1831002WL019426 ramesh revala vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151837 Mr. RAMESH REVLA VASAVE CENTRAL BANK OF INDIA(607115)
471 Akkalkuwa MH-31-002-043-004/1975
(UMARGAVAN) 		1831002000NRG24210920230137712 21/09/2023 ROLU 1831002WL019426 ROLU 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151830 Mrs. RALU REWALA VASAVE BANK OF MAHARASHTRA(607387)
472 Akkalkuwa MH-31-002-043-004/1976
(UMARGAVAN) 		1831002000NRG24210920230137713 21/09/2023 furtibai raya vasave 1831002WL019426 furtibai raya vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151831 Mrs. Kuntibai Raya Valvi BANK OF MAHARASHTRA(607387)
473 Akkalkuwa MH-31-002-043-004/2197
(UMARGAVAN) 		1831002000NRG24210920230137714 21/09/2023 MINANDA RAMESH VASAVE 1831002WL019426 MINANDA RAMESH VASAVE 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151838 MS MINANDA GULABSING VASAVE STATE BANK OF INDIA(508548)
474 Akkalkuwa MH-31-002-043-004/2778
(UMARGAVAN) 		1831002000NRG24210920230137715 21/09/2023 GOVALYA GOGADYA RAUT 1831002WL019426 GOVALYA GOGADYA RAUT 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151943 Mr. Govalya Sogadya Vasave BANK OF MAHARASHTRA(607387)
475 Akkalkuwa MH-31-002-043-004/439
(UMARGAVAN) 		1831002000NRG24210920230137716 21/09/2023 Girna Sampat Vasave 1831002WL019426 Girna Sampat Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151496 Mrs. Girana Sampat Vasave BANK OF MAHARASHTRA(607387)
476 Akkalkuwa MH-31-002-043-004/441
(UMARGAVAN) 		1831002000NRG24210920230137718 21/09/2023 PANU RAYA VASAVE 1831002WL019426 PANU RAYA VASAVE 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151849 Mrs. PANUBAI RAMA VASAVE BANK OF MAHARASHTRA(607387)
477 Akkalkuwa MH-31-002-043-004/441
(UMARGAVAN) 		1831002000NRG24210920230137717 21/09/2023 RAYA VIRJA VASAVE 1831002WL019426 RAYA VIRJA VASAVE 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151499 Mr. RAYA VIRJAYA VASAVE BANK OF MAHARASHTRA(607387)
478 Akkalkuwa MH-31-002-043-004/451
(UMARGAVAN) 		1831002000NRG24210920230137721 21/09/2023 Dhoki Jogya Vasave 1831002WL019426 Dhoki Jogya Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151740 Mrs. Dhokibai Jongya Vasave BANK OF MAHARASHTRA(607387)
479 Akkalkuwa MH-31-002-043-004/451
(UMARGAVAN) 		1831002000NRG24210920230137720 21/09/2023 Jogya Motya Vasave 1831002WL019426 Jogya Motya Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151739 Mrs. Jongya Motya Vasave BANK OF MAHARASHTRA(607387)
480 Akkalkuwa MH-31-002-043-004/472
(UMARGAVAN) 		1831002000NRG24210920230137722 21/09/2023 Sitaram Honga Vasave 1831002WL019426 Sitaram Honga Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151833 Mr. Sitaram Honja Vasave BANK OF MAHARASHTRA(607387)
481 Akkalkuwa MH-31-002-043-004/477
(UMARGAVAN) 		1831002000NRG24210920230137723 21/09/2023 Bava Sogdya Vasave 1831002WL019426 Bava Sogdya Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151676 BAVA SOGADYA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
482 Akkalkuwa MH-31-002-043-004/477
(UMARGAVAN) 		1831002000NRG24210920230137724 21/09/2023 Ushya Bava Vasave 1831002WL019426 Ushya Bava Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151495 Mrs. Ushabai Bava Vasave BANK OF MAHARASHTRA(607387)
483 Akkalkuwa MH-31-002-043-004/482
(UMARGAVAN) 		1831002000NRG24210920230137726 21/09/2023 Rohavibai Revla Vasave 1831002WL019426 Rohavibai Revla Vasave 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151498 Mrs. Rodavibai Revala Vasave BANK OF MAHARASHTRA(607387)
484 Akkalkuwa MH-31-002-043-004/484
(UMARGAVAN) 		1831002000NRG24210920230137727 21/09/2023 NIMJI RUPYA VASAVE 1831002WL019426 NIMJI RUPYA VASAVE 00051 MAHB0001122 1911 1911 Processed 10/11/2023 A313230151497 NIMJI RUPYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
485 Akkalkuwa MH-31-002-043-007/1255
(UMARGAVAN) 		1831002000NRG24210920230137594 21/09/2023 Subhash Semtya Vasave 1831002WL019411 Subhash Semtya Vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151558 Mr. SUBHASH SEMTYA VASAVE BANK OF MAHARASHTRA(607387)
486 Akkalkuwa MH-31-002-043-007/1317
(UMARGAVAN) 		1831002000NRG24210920230137595 21/09/2023 SHANTILAL SEMATYA VASAVE 1831002WL019411 SHANTILAL SEMATYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151577 Mr. SHANTILAL SEMATYA VASAVE BANK OF MAHARASHTRA(607387)
487 Akkalkuwa MH-31-002-043-007/1377
(UMARGAVAN) 		1831002000NRG24210920230137596 21/09/2023 nitesh semtya vasave 1831002WL019411 nitesh semtya vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151291 Nitesh Sematya Vasave FINO PAYMENTS BANK LTD(608001)
488 Akkalkuwa MH-31-002-043-007/1381
(UMARGAVAN) 		1831002000NRG24210920230137729 21/09/2023 fulavanti gulabsing vasave 1831002WL019426 fulavanti gulabsing vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151948 MRS FULAVANTIBAI GULABSING VASAVE STATE BANK OF INDIA(508548)
489 Akkalkuwa MH-31-002-043-007/1381
(UMARGAVAN) 		1831002000NRG24210920230137728 21/09/2023 Gulabsing Gimba Vasave 1831002WL019426 Gulabsing Gimba Vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151941 Mr. Gulabsing Gimba Vasave BANK OF MAHARASHTRA(607387)
490 Akkalkuwa MH-31-002-043-007/1454
(UMARGAVAN) 		1831002000NRG24210920230137730 21/09/2023 GULIBAI SUBHASH VASAVE 1831002WL019426 GULIBAI SUBHASH VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151826 Mrs. Gulibai Subhash Vasve BANK OF MAHARASHTRA(607387)
491 Akkalkuwa MH-31-002-043-007/1519
(UMARGAVAN) 		1831002000NRG24210920230137731 21/09/2023 Lalita Ojama Vasave 1831002WL019426 Lalita Ojama Vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151415 Miss. Lalita Ojama Vasave BANK OF MAHARASHTRA(607387)
492 Akkalkuwa MH-31-002-043-007/1566
(UMARGAVAN) 		1831002000NRG24210920230137597 21/09/2023 neharu semtya vasave 1831002WL019411 neharu semtya vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151720 Mr. Neharu Sematya Vasave BANK OF MAHARASHTRA(607387)
493 Akkalkuwa MH-31-002-043-007/1763
(UMARGAVAN) 		1831002000NRG24210920230137598 21/09/2023 GANPAT FOTYA VASAVE 1831002WL019411 GANPAT FOTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151295 Master GANPAT FOTYA VASAVE BANK OF MAHARASHTRA(607387)
494 Akkalkuwa MH-31-002-043-007/1771
(UMARGAVAN) 		1831002000NRG24210920230137599 21/09/2023 SIPALA SHANTILAL VASAVE 1831002WL019411 SIPALA SHANTILAL VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151825 Miss. Sipala Khojalya Vasave BANK OF MAHARASHTRA(607387)
495 Akkalkuwa MH-31-002-043-007/2551
(UMARGAVAN) 		1831002000NRG24210920230137601 21/09/2023 EMANA FOTYA VASAVE 1831002WL019411 EMANA FOTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151935 Miss. EMANA FOTYA VASAVE BANK OF MAHARASHTRA(607387)
496 Akkalkuwa MH-31-002-043-007/2552
(UMARGAVAN) 		1831002000NRG24210920230137602 21/09/2023 VISHAL FOTYA VASAVE 1831002WL019411 VISHAL FOTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151294 Master VISAL FOTYA VASAVE BANK OF MAHARASHTRA(607387)
497 Akkalkuwa MH-31-002-043-007/627
(UMARGAVAN) 		1831002000NRG24210920230137603 21/09/2023 FOTYA PAYLA VASAVE 1831002WL019411 FOTYA PAYLA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151518 Mr. FOTYA PAYALA VASAVE BANK OF MAHARASHTRA(607387)
498 Akkalkuwa MH-31-002-043-007/797
(UMARGAVAN) 		1831002000NRG24210920230137733 21/09/2023 RAYJIBAI GIRDHAR VASAVE 1831002WL019426 RAYJIBAI GIRDHAR VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151663 Mrs. Rayjibai Girdhar Vasave BANK OF MAHARASHTRA(607387)
499 Akkalkuwa MH-31-002-043-007/818
(UMARGAVAN) 		1831002000NRG24210920230137734 21/09/2023 OJMA GIBA VASAVE 1831002WL019426 OJMA GIBA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151661 Mr. OJAMA GIMBA VASAVE BANK OF MAHARASHTRA(607387)
500 Akkalkuwa MH-31-002-043-007/818
(UMARGAVAN) 		1831002000NRG24210920230137735 21/09/2023 Vanti Ojama Vasave 1831002WL019426 Vanti Ojama Vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151660 Mrs. Vantibai Ojama Vasave BANK OF MAHARASHTRA(607387)
501 Akkalkuwa MH-31-002-043-007/824
(UMARGAVAN) 		1831002000NRG24210920230137736 21/09/2023 GIJYA DOHARYA VASAVE 1831002WL019426 GIJYA DOHARYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151824 Mr. GIRJYA DOHARYA VASAVE BANK OF MAHARASHTRA(607387)
502 Akkalkuwa MH-31-002-043-007/824
(UMARGAVAN) 		1831002000NRG24210920230137737 21/09/2023 somibai girajya vasave 1831002WL019426 somibai girajya vasave 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151691 Miss. Somibai Girajya Vasave BANK OF MAHARASHTRA(607387)
503 Akkalkuwa MH-31-002-043-007/845
(UMARGAVAN) 		1831002000NRG24210920230137606 21/09/2023 KAMLABAI SEMTYA VASAVE 1831002WL019411 KAMLABAI SEMTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151559 Mrs. KAMALA SEMATYA VASAVE BANK OF MAHARASHTRA(607387)
504 Akkalkuwa MH-31-002-043-007/845
(UMARGAVAN) 		1831002000NRG24210920230137605 21/09/2023 SEMTYA JEGLYA VASAVE 1831002WL019411 SEMTYA JEGLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151517 Mr. SEMTYA JEGALA KAMAL SEMTYA VASAVE BANK OF MAHARASHTRA(607387)
505 Akkalkuwa MH-31-002-045-002/1742
(KHAEE) 		1831002000NRG24210920230139243 21/09/2023 SANGITA VASANT VASAVE 1831002WL019573 SANGITA VASANT VASAVE 00051 MAHB0001122 1638 1638 Processed 10/11/2023 A313230151293 MISS SANGITA GULABSING PADVI STATE BANK OF INDIA(508548)
SubTotal 82719 82719
506 Akkalkuwa MH-31-002-004-001/109
(MORAMBA) 		1831002029NRG24210920230139093 21/09/2023 amita chandrasing vasave 1831002WL019555 amita chandrasing vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151473 Mrs. AMITA CHANDRASING VASAVE CENTRAL BANK OF INDIA(607115)
507 Akkalkuwa MH-31-002-004-001/152
(MORAMBA) 		1831002029NRG24210920230139094 21/09/2023 Dilvarsing Natthu Padvi 1831002WL019555 Dilvarsing Natthu Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151573 Mr. DILWARSING NATTHU PADVI BANK OF MAHARASHTRA(607387)
508 Akkalkuwa MH-31-002-004-001/1721
(MORAMBA) 		1831002029NRG24210920230139022 21/09/2023 SITESH BHIMSING VALVI 1831002WL019549 SITESH BHIMSING VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151578 Mr. SHINTESH BHIMSING VALVI CENTRAL BANK OF INDIA(607115)
509 Akkalkuwa MH-31-002-004-001/1778
(MORAMBA) 		1831002029NRG24210920230139095 21/09/2023 ANJUBAI NEHARU VASAVE 1831002WL019555 ANJUBAI NEHARU VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151423 Mrs. ANJUBAI NEHRU VASAVE CENTRAL BANK OF INDIA(607115)
510 Akkalkuwa MH-31-002-004-001/178
(MORAMBA) 		1831002029NRG24210920230139096 21/09/2023 Netaji Bhamtya Vasave 1831002WL019555 Netaji Bhamtya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151618 Mr. NETAJI BHAMTYA VASAVE CENTRAL BANK OF INDIA(607115)
511 Akkalkuwa MH-31-002-004-001/189
(MORAMBA) 		1831002000NRG24210920230139229 21/09/2023 Aravind Fattesing Vasave 1831002WL019570 Aravind Fattesing Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151237 Mr. ARVIND FATTESING VASAVE CENTRAL BANK OF INDIA(607115)
512 Akkalkuwa MH-31-002-004-001/189
(MORAMBA) 		1831002000NRG24210920230139230 21/09/2023 Rekhabai Arvind Vasave 1831002WL019570 Rekhabai Arvind Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151238 Mrs. REKHABAI ARVIND VASAVE CENTRAL BANK OF INDIA(607115)
513 Akkalkuwa MH-31-002-004-001/192
(MORAMBA) 		1831002000NRG24210920230139231 21/09/2023 Vikram Harchand Tadvi 1831002WL019570 Vikram Harchand Tadvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151488 Mr. VIKRAM HARCHAND TADVI CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-004-001/1942
(MORAMBA) 		1831002029NRG24210920230138793 21/09/2023 barshi jagadish valvi 1831002WL019529 barshi jagadish valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151252 Mrs. BARSHIBAI JAGDISH VALVI CENTRAL BANK OF INDIA(607115)
515 Akkalkuwa MH-31-002-004-001/1942
(MORAMBA) 		1831002029NRG24210920230138792 21/09/2023 jagdish goma valvi 1831002WL019529 jagdish goma valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151171 Mr. JAGDISH GAMERSING VALVI CENTRAL BANK OF INDIA(607115)
516 Akkalkuwa MH-31-002-004-001/202
(MORAMBA) 		1831002029NRG24210920230138794 21/09/2023 Champalal Rama Tadvi 1831002WL019529 Champalal Rama Tadvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151865 TADVI CHANPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 Akkalkuwa MH-31-002-004-001/205
(MORAMBA) 		1831002029NRG24210920230139023 21/09/2023 Amarsing Jolu Vasave 1831002WL019549 Amarsing Jolu Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151609 Mr. AMARSING JOLU VASAVE CENTRAL BANK OF INDIA(607115)
518 Akkalkuwa MH-31-002-004-001/205
(MORAMBA) 		1831002029NRG24210920230139024 21/09/2023 PAYLI AMARSING VASAVE 1831002WL019549 PAYLI AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151236 Mrs. PAYALIBAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
519 Akkalkuwa MH-31-002-004-001/2065
(MORAMBA) 		1831002029NRG24210920230139025 21/09/2023 Raju isrya padvi 1831002WL019549 Raju isrya padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151788 Mr. RAJU ISHRYA PADVI CENTRAL BANK OF INDIA(607115)
520 Akkalkuwa MH-31-002-004-001/208
(MORAMBA) 		1831002029NRG24210920230139026 21/09/2023 JITENDRA MANSING VASAVE 1831002WL019549 JITENDRA MANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151562 MR JITENDRA MANASING VASAVE STATE BANK OF INDIA(508548)
521 Akkalkuwa MH-31-002-004-001/230
(MORAMBA) 		1831002029NRG24210920230139027 21/09/2023 relubai 1831002WL019549 relubai 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151445 Mrs. RELUBAI GUMANSING PADVI CENTRAL BANK OF INDIA(607115)
522 Akkalkuwa MH-31-002-004-001/245
(MORAMBA) 		1831002029NRG24210920230138797 21/09/2023 DIPAK SATTARSING TADVI 1831002WL019529 DIPAK SATTARSING TADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151173 TADVI DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
523 Akkalkuwa MH-31-002-004-001/245
(MORAMBA) 		1831002029NRG24210920230138796 21/09/2023 SATTARSING KARSHAN TADVI 1831002WL019529 SATTARSING KARSHAN TADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151866 SATTRASING KARASAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Akkalkuwa MH-31-002-004-001/271
(MORAMBA) 		1831002029NRG24210920230138800 21/09/2023 kamaji jeharya vasave 1831002WL019529 kamaji jeharya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151683 Mr. KAMAJI JEHARYA VASAVE CENTRAL BANK OF INDIA(607115)
525 Akkalkuwa MH-31-002-004-001/301
(MORAMBA) 		1831002029NRG24210920230139029 21/09/2023 Motiram Nurji Valvi 1831002WL019549 Motiram Nurji Valvi 00089 CBIN0281736 1638 1638 Rejected 09/11/2023 A313230151177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Akkalkuwa MH-31-002-004-001/357
(MORAMBA) 		1831002029NRG24210920230138802 21/09/2023 AMIT AMARSING VASAVE 1831002WL019529 AMIT AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151447 Mrs. AMITABAI AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
527 Akkalkuwa MH-31-002-004-001/4023
(MORAMBA) 		1831002029NRG24210920230138804 21/09/2023 SANGITA DIPAK TADVI 1831002WL019529 SANGITA DIPAK TADVI 00089 CBIN0281736 1638 1638 Rejected 09/11/2023 A313230151172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Akkalkuwa MH-31-002-004-001/410
(MORAMBA) 		1831002029NRG24210920230138805 21/09/2023 ramesh nansing padvi 1831002WL019529 ramesh nansing padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151624 Mr. RAMESH NANA PADVI CENTRAL BANK OF INDIA(607115)
529 Akkalkuwa MH-31-002-004-001/416
(MORAMBA) 		1831002029NRG24210920230139098 21/09/2023 hiralal jalmsing vasave 1831002WL019555 hiralal jalmsing vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151435 Mr. HIRALAL JALAMSING VASAVE BANK OF MAHARASHTRA(607387)
530 Akkalkuwa MH-31-002-004-001/454
(MORAMBA) 		1831002029NRG24210920230138807 21/09/2023 Shamsing Mogya Vasave 1831002WL019529 Shamsing Mogya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151641 Mr. SHAMSING MOGYA VALVI CENTRAL BANK OF INDIA(607115)
531 Akkalkuwa MH-31-002-004-001/479
(MORAMBA) 		1831002029NRG24210920230139100 21/09/2023 Ashok Sakharam Vasave 1831002WL019555 Ashok Sakharam Vasave 00089 CBIN0281736 273 273 Processed 10/11/2023 A313230151597 ASHOK SAKHARAM VASAV BANK OF BARODA(606985)
532 Akkalkuwa MH-31-002-004-001/479
(MORAMBA) 		1831002029NRG24210920230139101 21/09/2023 HAMILA ASHOK VASAVE 1831002WL019555 HAMILA ASHOK VASAVE 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151280 Mrs. HAMIDA ASHOK VASAVE CENTRAL BANK OF INDIA(607115)
533 Akkalkuwa MH-31-002-006-004/1181
(TAWALI) 		1831002075NRG24210920230137867 21/09/2023 Abhilal Motiram Vasave 1831002WL019437 Abhilal Motiram Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151839 Mr. ABHILAL( YOGESH ) MOTIRAM VASAVE CENTRAL BANK OF INDIA(607115)
534 Akkalkuwa MH-31-002-006-004/1181
(TAWALI) 		1831002075NRG24210920230137868 21/09/2023 HANSABAI ABHILAL VASAVE 1831002WL019437 HANSABAI ABHILAL VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151239 Mrs. HANSABAI ABHILAL VASAVE CENTRAL BANK OF INDIA(607115)
535 Akkalkuwa MH-31-002-006-004/473
(TAWALI) 		1831002075NRG24210920230137871 21/09/2023 JUMANABAI KATHU VASAVE 1831002WL019437 JUMANABAI KATHU VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151181 Mrs. JAMUNA KATHU PADVI CENTRAL BANK OF INDIA(607115)
536 Akkalkuwa MH-31-002-006-004/473
(TAWALI) 		1831002075NRG24210920230137870 21/09/2023 KATHU VESTA VASAVE 1831002WL019437 KATHU VESTA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151557 Mr. KATHU VESTA PADVI CENTRAL BANK OF INDIA(607115)
537 Akkalkuwa MH-31-002-006-004/477
(TAWALI) 		1831002075NRG24210920230137832 21/09/2023 Gemanlal Tedgya Valvi 1831002WL019435 Gemanlal Tedgya Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151183 Mr. GEMANLAL TEDGYA VALVI CENTRAL BANK OF INDIA(607115)
538 Akkalkuwa MH-31-002-006-004/477
(TAWALI) 		1831002075NRG24210920230137833 21/09/2023 USHABAI GEMANLAL VALVI 1831002WL019435 USHABAI GEMANLAL VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151478 Mrs. USHABAI GEMANLAL VALVI CENTRAL BANK OF INDIA(607115)
539 Akkalkuwa MH-31-002-006-004/482
(TAWALI) 		1831002075NRG24210920230137872 21/09/2023 Jayvant Nimaja Valvi 1831002WL019437 Jayvant Nimaja Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151259 Mr. JESAVANT NIMAJA VALVI CENTRAL BANK OF INDIA(607115)
540 Akkalkuwa MH-31-002-006-004/493
(TAWALI) 		1831002075NRG24210920230137834 21/09/2023 Pratap Vasant Vasave 1831002WL019435 Pratap Vasant Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151565 Mr. PRATAPSING VASANT VASAVE CENTRAL BANK OF INDIA(607115)
541 Akkalkuwa MH-31-002-006-004/496
(TAWALI) 		1831002075NRG24210920230137836 21/09/2023 Chandrakala Hida Valvi 1831002WL019435 Chandrakala Hida Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151180 Mrs. CHANDRAKALABAI HIDA VALVI CENTRAL BANK OF INDIA(607115)
542 Akkalkuwa MH-31-002-006-004/496
(TAWALI) 		1831002075NRG24210920230137838 21/09/2023 CHETNABAI SANJAY VALVI 1831002WL019435 CHETNABAI SANJAY VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151437 Mrs. CHETNABAI SANJAY VALVI CENTRAL BANK OF INDIA(607115)
543 Akkalkuwa MH-31-002-006-004/496
(TAWALI) 		1831002075NRG24210920230137835 21/09/2023 HIDA SHAMU VALVI 1831002WL019435 HIDA SHAMU VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151419 Mr. HIDA SAMU VALVI CENTRAL BANK OF INDIA(607115)
544 Akkalkuwa MH-31-002-006-004/496
(TAWALI) 		1831002075NRG24210920230137837 21/09/2023 SANJAY HIDA VALVI 1831002WL019435 SANJAY HIDA VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151651 Mr. SANJAY HIDA VALAVI CENTRAL BANK OF INDIA(607115)
545 Akkalkuwa MH-31-002-006-004/511
(TAWALI) 		1831002075NRG24210920230137841 21/09/2023 ABHILAL SUKLAL VASAVE 1831002WL019435 ABHILAL SUKLAL VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151644 Mr. ABHILAL SUKLAL VASAVE BANK OF MAHARASHTRA(607387)
546 Akkalkuwa MH-31-002-006-004/511
(TAWALI) 		1831002075NRG24210920230137840 21/09/2023 Monibai Suklal Vasave 1831002WL019435 Monibai Suklal Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151425 Mrs. MINABAI SUKALAL VASAVE CENTRAL BANK OF INDIA(607115)
547 Akkalkuwa MH-31-002-006-004/512
(TAWALI) 		1831002075NRG24210920230137842 21/09/2023 Divan Durya Vasave 1831002WL019435 Divan Durya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151556 Mr. DIWAN DURYA VASAVE CENTRAL BANK OF INDIA(607115)
548 Akkalkuwa MH-31-002-006-004/512
(TAWALI) 		1831002075NRG24210920230137843 21/09/2023 Nagabai Divan Vasave 1831002WL019435 Nagabai Divan Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151179 Mrs. NONGABAI DIVAN VASAVE CENTRAL BANK OF INDIA(607115)
549 Akkalkuwa MH-31-002-006-004/515
(TAWALI) 		1831002075NRG24210920230137846 21/09/2023 RINABAI HIRALAL VASAVE 1831002WL019435 RINABAI HIRALAL VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151182 Mrs. RINABAI HIRALAL VASAVE CENTRAL BANK OF INDIA(607115)
550 Akkalkuwa MH-31-002-006-004/520
(TAWALI) 		1831002075NRG24210920230137849 21/09/2023 Navibai Vasant Valvi 1831002WL019435 Navibai Vasant Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151436 Mrs. NAVIBAI VASANT VALVI CENTRAL BANK OF INDIA(607115)
551 Akkalkuwa MH-31-002-006-004/520
(TAWALI) 		1831002075NRG24210920230137848 21/09/2023 Vasant Nansing Valvi 1831002WL019435 Vasant Nansing Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151555 Mr. VASANT NANSING VALVI CENTRAL BANK OF INDIA(607115)
552 Akkalkuwa MH-31-002-006-004/524
(TAWALI) 		1831002075NRG24210920230137873 21/09/2023 Udesing Kantilal Vasave 1831002WL019437 Udesing Kantilal Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151667 Mr. UDESING KANTILAL PADVI CENTRAL BANK OF INDIA(607115)
553 Akkalkuwa MH-31-002-006-004/576
(TAWALI) 		1831002075NRG24210920230137850 21/09/2023 Jamsu Bhanga Valvi 1831002WL019435 Jamsu Bhanga Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151604 Mr. JAMSU BHANGA VALVI CENTRAL BANK OF INDIA(607115)
554 Akkalkuwa MH-31-002-006-004/607
(TAWALI) 		1831002075NRG24210920230137851 21/09/2023 MAGAN JALAMSING VALVI 1831002WL019435 MAGAN JALAMSING VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151875 Mr. MAGAN JALAMSING VALVI CENTRAL BANK OF INDIA(607115)
555 Akkalkuwa MH-31-002-006-004/607
(TAWALI) 		1831002075NRG24210920230137852 21/09/2023 RAJNIBAI MAGAN VALVI 1831002WL019435 RAJNIBAI MAGAN VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151874 Mrs. RAJANIBAI MAGAN VALVI CENTRAL BANK OF INDIA(607115)
556 Akkalkuwa MH-31-002-007-001/113
(PORABMI) 		1831002000NRG24210920230137698 21/09/2023 PRAKASH SHARMU VASAVE 1831002WL019424 PRAKASH SHARMU VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151477 Mr. PRAKASH SARMU VASAVE CENTRAL BANK OF INDIA(607115)
557 Akkalkuwa MH-31-002-007-001/152
(PORABMI) 		1831002000NRG24210920230137699 21/09/2023 ARVIND SHANTILAL VASAVE 1831002WL019424 ARVIND SHANTILAL VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151476 Mr. ARVIND SHANTILAL VASAVE CENTRAL BANK OF INDIA(607115)
558 Akkalkuwa MH-31-002-007-001/17
(PORABMI) 		1831002000NRG24210920230137701 21/09/2023 CHITUBAI NAMDEV VALVI 1831002WL019424 CHITUBAI NAMDEV VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151244 Mrs. CHITUBAI NAMDEV VALVI CENTRAL BANK OF INDIA(607115)
559 Akkalkuwa MH-31-002-007-001/17
(PORABMI) 		1831002000NRG24210920230137700 21/09/2023 NAMDEV SONAJI VALVI 1831002WL019424 NAMDEV SONAJI VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151397 Mr. NAMEV SONJI VALVI CENTRAL BANK OF INDIA(607115)
560 Akkalkuwa MH-31-002-007-002/188
(PORABMI) 		1831002000NRG24210920230137703 21/09/2023 GAJUBAI MANSING VASAVE 1831002WL019425 GAJUBAI MANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151463 Mrs. GAJUBAI MANSING VASAVE CENTRAL BANK OF INDIA(607115)
561 Akkalkuwa MH-31-002-007-002/188
(PORABMI) 		1831002000NRG24210920230137702 21/09/2023 MANSING SHANKAR VASAVE 1831002WL019425 MANSING SHANKAR VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151603 Mr. MANSING SHANKAR VASAVE CENTRAL BANK OF INDIA(607115)
562 Akkalkuwa MH-31-002-007-002/188
(PORABMI) 		1831002000NRG24210920230137704 21/09/2023 SANJAY MANSING VASAVE 1831002WL019425 SANJAY MANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151602 Mr. SANJAY MANSING VASAVE CENTRAL BANK OF INDIA(607115)
563 Akkalkuwa MH-31-002-007-002/191
(PORABMI) 		1831002000NRG24210920230137706 21/09/2023 GULABSING FULSING VASAVE 1831002WL019425 GULABSING FULSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151451 Mr. GULABSINGH FULSINGH VASAVE CENTRAL BANK OF INDIA(607115)
564 Akkalkuwa MH-31-002-007-002/444
(PORABMI) 		1831002000NRG24210920230137708 21/09/2023 BHARATI SANJAY VASAVE 1831002WL019425 BHARATI SANJAY VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151241 Mrs. BHARTI SANJAY VASAVE CENTRAL BANK OF INDIA(607115)
565 Akkalkuwa MH-31-002-017-002/290
(KADWAMAHU) 		1831002000NRG24210920230138332 21/09/2023 gita sunil padvi 1831002WL019483 gita sunil padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151776 Mrs. GITABAI SUNIL PADVI CENTRAL BANK OF INDIA(607115)
566 Akkalkuwa MH-31-002-017-002/290
(KADWAMAHU) 		1831002000NRG24210920230138330 21/09/2023 manoj rubji padvi 1831002WL019483 manoj rubji padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151877 Mr. MONJI RUBJI PADVI CENTRAL BANK OF INDIA(607115)
567 Akkalkuwa MH-31-002-017-002/290
(KADWAMAHU) 		1831002000NRG24210920230138331 21/09/2023 sunil manoj padvi 1831002WL019483 sunil manoj padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151774 Mr. SUNIL MONAJI PADVI CENTRAL BANK OF INDIA(607115)
568 Akkalkuwa MH-31-002-017-002/316
(KADWAMAHU) 		1831002000NRG24210920230138334 21/09/2023 shakuntala yashvant vasave 1831002WL019483 shakuntala yashvant vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151775 Mrs. SHAKUNTALA YASHVANT VASAVE CENTRAL BANK OF INDIA(607115)
569 Akkalkuwa MH-31-002-017-002/316
(KADWAMAHU) 		1831002000NRG24210920230138335 21/09/2023 shila yashvant vasave 1831002WL019483 shila yashvant vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151862 Mrs. SHILA YASHVANT VASAVE CENTRAL BANK OF INDIA(607115)
570 Akkalkuwa MH-31-002-017-002/316
(KADWAMAHU) 		1831002000NRG24210920230138333 21/09/2023 YASHWANT HONJI VASAVE 1831002WL019483 YASHWANT HONJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151777 Mr. YASHWANT HONJI VASAVE CENTRAL BANK OF INDIA(607115)
571 Akkalkuwa MH-31-002-020-002/1110
(GAVHALI) 		1831002000NRG24210920230138661 21/09/2023 DARSHANABAI DIPAK VALVI 1831002WL019520 DARSHANABAI DIPAK VALVI 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A313230151885 Mr. DARSHNABAI DEEPAK VALVI CENTRAL BANK OF INDIA(607115)
572 Akkalkuwa MH-31-002-020-002/156
(GAVHALI) 		1831002000NRG24210920230138664 21/09/2023 Situ Dadi Padvi 1831002WL019520 Situ Dadi Padvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151485 Mrs. SITUBAI DADI PADVI CENTRAL BANK OF INDIA(607115)
573 Akkalkuwa MH-31-002-020-002/160
(GAVHALI) 		1831002000NRG24210920230138665 21/09/2023 savita rupsing padvi 1831002WL019520 savita rupsing padvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151251 Mrs. SAVITA SURUPSING PADVI CENTRAL BANK OF INDIA(607115)
574 Akkalkuwa MH-31-002-020-002/195
(GAVHALI) 		1831002000NRG24210920230138666 21/09/2023 Rupesh Pratapsing Padvi 1831002WL019520 Rupesh Pratapsing Padvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151616 Mr. RUPSING PRATAPSING PADVI CENTRAL BANK OF INDIA(607115)
575 Akkalkuwa MH-31-002-020-002/200
(GAVHALI) 		1831002000NRG24210920230138669 21/09/2023 lilubai rajendra padvi 1831002WL019520 lilubai rajendra padvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151792 Mrs. LILABAI RAJENDRA PADVI CENTRAL BANK OF INDIA(607115)
576 Akkalkuwa MH-31-002-020-002/209
(GAVHALI) 		1831002000NRG24210920230138673 21/09/2023 ASHA VILAS VASAVE 1831002WL019520 ASHA VILAS VASAVE 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A313230151420 Mrs. USHABAI VILAS VASAVE CENTRAL BANK OF INDIA(607115)
577 Akkalkuwa MH-31-002-020-002/209
(GAVHALI) 		1831002000NRG24210920230138672 21/09/2023 VILAS DATU VASAVE 1831002WL019520 VILAS DATU VASAVE 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A313230151600 Mr. VILAS DATTU VASAVE CENTRAL BANK OF INDIA(607115)
578 Akkalkuwa MH-31-002-020-002/210
(GAVHALI) 		1831002000NRG24210920230138674 21/09/2023 bharati vinod valvi 1831002WL019520 bharati vinod valvi 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A313230151793 Mrs. BHARTI VINOD VALVI CENTRAL BANK OF INDIA(607115)
579 Akkalkuwa MH-31-002-020-002/222
(GAVHALI) 		1831002000NRG24210920230138675 21/09/2023 KISHOR DATTU VASAVE 1831002WL019520 KISHOR DATTU VASAVE 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A313230151611 Mr. KISHOR DATTU VASAVE CENTRAL BANK OF INDIA(607115)
580 Akkalkuwa MH-31-002-020-002/225
(GAVHALI) 		1831002000NRG24210920230138676 21/09/2023 Chhabibai Jaysing Vasave 1831002WL019520 Chhabibai Jaysing Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151682 Mrs. CHHABIBAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
581 Akkalkuwa MH-31-002-020-002/225
(GAVHALI) 		1831002000NRG24210920230138677 21/09/2023 Magan Jaysing Vasave 1831002WL019520 Magan Jaysing Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151584 MR MAGAN JAYSING VASAVE STATE BANK OF INDIA(508548)
582 Akkalkuwa MH-31-002-020-002/225
(GAVHALI) 		1831002000NRG24210920230138678 21/09/2023 Vasave Amila Magan 1831002WL019520 Vasave Amila Magan 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151387 Mrs. VASAVE AMILA MAGAN CENTRAL BANK OF INDIA(607115)
583 Akkalkuwa MH-31-002-020-002/227
(GAVHALI) 		1831002029NRG24210920230139117 21/09/2023 Gumansing Shivram Padvi 1831002WL019557 Gumansing Shivram Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151439 Mr. GUMANSING SHIVRAM PADVI CENTRAL BANK OF INDIA(607115)
584 Akkalkuwa MH-31-002-020-002/238
(GAVHALI) 		1831002029NRG24210920230139119 21/09/2023 Ganesh Motya Padvi 1831002WL019557 Ganesh Motya Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151479 Mr. GANESH(BADAL & TINKAL) MOTIRAM PADVI CENTRAL BANK OF INDIA(607115)
585 Akkalkuwa MH-31-002-020-002/244
(GAVHALI) 		1831002029NRG24210920230139120 21/09/2023 Bharatsing Sunkya Padvi 1831002WL019557 Bharatsing Sunkya Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151621 Mr. BHARATSING SUNKYA PADVI CENTRAL BANK OF INDIA(607115)
586 Akkalkuwa MH-31-002-020-002/244
(GAVHALI) 		1831002029NRG24210920230139121 21/09/2023 Chandrakala Bharatsing Padvi 1831002WL019557 Chandrakala Bharatsing Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151810 Mrs. CHANDRAKALA BHARAT PADVI CENTRAL BANK OF INDIA(607115)
587 Akkalkuwa MH-31-002-020-002/252
(GAVHALI) 		1831002000NRG24210920230138478 21/09/2023 Aahilyabai Mahadu Padvi 1831002WL019500 Aahilyabai Mahadu Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151283 Mrs. AHILYABAI MAHADU PADVI CENTRAL BANK OF INDIA(607115)
588 Akkalkuwa MH-31-002-020-002/252
(GAVHALI) 		1831002029NRG24210920230138976 21/09/2023 Aahilyabai Mahadu Padvi 1831002WL019542 Aahilyabai Mahadu Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151282 Mrs. AHILYABAI MAHADU PADVI CENTRAL BANK OF INDIA(607115)
589 Akkalkuwa MH-31-002-020-002/252
(GAVHALI) 		1831002000NRG24210920230138479 21/09/2023 Devising Aapsing Padvi 1831002WL019500 Devising Aapsing Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151785 Mr. DEVISING AAPSING PADVI CENTRAL BANK OF INDIA(607115)
590 Akkalkuwa MH-31-002-020-002/252
(GAVHALI) 		1831002000NRG24210920230138477 21/09/2023 Mahadu Aapsing Padvi 1831002WL019500 Mahadu Aapsing Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151284 Mr. PADVI MAHADU APASING CENTRAL BANK OF INDIA(607115)
591 Akkalkuwa MH-31-002-020-002/252
(GAVHALI) 		1831002029NRG24210920230138975 21/09/2023 Mahadu Aapsing Padvi 1831002WL019542 Mahadu Aapsing Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151285 Mr. PADVI MAHADU APASING CENTRAL BANK OF INDIA(607115)
592 Akkalkuwa MH-31-002-020-002/257
(GAVHALI) 		1831002029NRG24210920230138977 21/09/2023 NARENDRA JERU VASAVE 1831002WL019542 NARENDRA JERU VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151281 Mr. NARENDRA JERU VASAVE CENTRAL BANK OF INDIA(607115)
593 Akkalkuwa MH-31-002-020-002/317
(GAVHALI) 		1831002000NRG24210920230138681 21/09/2023 Nansing Vajrya Valvi 1831002WL019520 Nansing Vajrya Valvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151620 Mr. NANSING VAJRYA VALVI CENTRAL BANK OF INDIA(607115)
594 Akkalkuwa MH-31-002-020-002/317
(GAVHALI) 		1831002000NRG24210920230138682 21/09/2023 Vasubai Nansing Valvi 1831002WL019520 Vasubai Nansing Valvi 00089 CBIN0281736 1365 1365 Processed 10/11/2023 A313230151278 Mrs. VASUBAI NANSING VALVI CENTRAL BANK OF INDIA(607115)
595 Akkalkuwa MH-31-002-020-002/318
(GAVHALI) 		1831002000NRG24210920230138683 21/09/2023 Shivram Bapa Valvi 1831002WL019520 Shivram Bapa Valvi 00089 CBIN0281736 1092 1092 Processed 10/11/2023 A313230151458 Mr. SHIVRAM BAVA VALVI CENTRAL BANK OF INDIA(607115)
596 Akkalkuwa MH-31-002-020-002/562
(GAVHALI) 		1831002029NRG24210920230138979 21/09/2023 Kushabai Baliram Vasave 1831002WL019542 Kushabai Baliram Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151250 Mrs. KUSABAI BALIRAM VASAVE CENTRAL BANK OF INDIA(607115)
597 Akkalkuwa MH-31-002-020-003/464
(GAVHALI) 		1831002029NRG24210920230138873 21/09/2023 mugabai damaji vasave 1831002WL019534 mugabai damaji vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151416 Mrs. MUNGABAI DAMJI VASAVE CENTRAL BANK OF INDIA(607115)
598 Akkalkuwa MH-31-002-020-003/530
(GAVHALI) 		1831002029NRG24210920230138877 21/09/2023 Prabhuramchandra Ranjit Vasave 1831002WL019534 Prabhuramchandra Ranjit Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151592 Mr. PRABHURAMCHANDRA RANJIT VASAVE CENTRAL BANK OF INDIA(607115)
599 Akkalkuwa MH-31-002-020-003/530
(GAVHALI) 		1831002029NRG24210920230138875 21/09/2023 Subhash Ranjit Vasave 1831002WL019534 Subhash Ranjit Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151593 Mr. SUBHASH RANJIT VASAVE CENTRAL BANK OF INDIA(607115)
600 Akkalkuwa MH-31-002-020-003/600
(GAVHALI) 		1831002029NRG24210920230138879 21/09/2023 Laxman Sama Vasave 1831002WL019534 Laxman Sama Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151246 Mr. LAXMAN SAMA VASAVE CENTRAL BANK OF INDIA(607115)
601 Akkalkuwa MH-31-002-020-003/987
(GAVHALI) 		1831002029NRG24210920230138882 21/09/2023 Surendra Subhash Vasave 1831002WL019534 Surendra Subhash Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151392 Mr. SURENDRA SUBHASH VASAVE BANK OF MAHARASHTRA(607387)
602 Akkalkuwa MH-31-002-021-001/1467
(TALAMBA) 		1831002000NRG24210920230138286 21/09/2023 hemant sattesing vasave 1831002WL019474 hemant sattesing vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151868 Mr. HEMANT SATTESING VASAVE CENTRAL BANK OF INDIA(607115)
603 Akkalkuwa MH-31-002-021-001/1513
(TALAMBA) 		1831002000NRG24210920230138287 21/09/2023 Varshabai Sandip Vasave 1831002WL019474 Varshabai Sandip Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151248 Mrs. VARSHA SANDEEP VASAVE CENTRAL BANK OF INDIA(607115)
604 Akkalkuwa MH-31-002-021-001/25
(TALAMBA) 		1831002000NRG24210920230138288 21/09/2023 motanbai bhilya naik 1831002WL019474 motanbai bhilya naik 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151457 Mrs. MOTANBAI BHILYA NAIK CENTRAL BANK OF INDIA(607115)
605 Akkalkuwa MH-31-002-021-001/30
(TALAMBA) 		1831002000NRG24210920230138290 21/09/2023 DILVARSING GOMA VALVI 1831002WL019474 DILVARSING GOMA VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151637 Mr. DILWARSING GOMA VALVI CENTRAL BANK OF INDIA(607115)
606 Akkalkuwa MH-31-002-021-001/30
(TALAMBA) 		1831002000NRG24210920230138289 21/09/2023 NISHA ANIL VALVI 1831002WL019474 NISHA ANIL VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151249 Mrs. NISHABAI ANIL VALVI CENTRAL BANK OF INDIA(607115)
607 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG24210920230138292 21/09/2023 INDRASING RAMA VALVI 1831002WL019474 INDRASING RAMA VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151617 Mr. INDRASING RAMA VALVI CENTRAL BANK OF INDIA(607115)
608 Akkalkuwa MH-31-002-021-001/65
(TALAMBA) 		1831002000NRG24210920230138293 21/09/2023 RITABAI DILIP VALVI 1831002WL019474 RITABAI DILIP VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151242 Mrs. RITABAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
609 Akkalkuwa MH-31-002-021-001/70
(TALAMBA) 		1831002000NRG24210920230138295 21/09/2023 aananda shiva gavit 1831002WL019474 aananda shiva gavit 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151480 Mr. AANAND SHIVAJI GAVIT CENTRAL BANK OF INDIA(607115)
610 Akkalkuwa MH-31-002-021-001/70
(TALAMBA) 		1831002000NRG24210920230138294 21/09/2023 savita shiva gavit 1831002WL019474 savita shiva gavit 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151178 Mrs. SAVITABAI HEMANT VASAVE CENTRAL BANK OF INDIA(607115)
611 Akkalkuwa MH-31-002-021-004/1509
(TALAMBA) 		1831002000NRG24210920230138296 21/09/2023 RITABAI RAJKUKMAR VALVI 1831002WL019474 RITABAI RAJKUKMAR VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151783 Mr. RITA RAJKUMAR VALVI CENTRAL BANK OF INDIA(607115)
612 Akkalkuwa MH-31-002-021-004/1596
(TALAMBA) 		1831002000NRG24210920230138297 21/09/2023 sunita rajesh naik 1831002WL019474 sunita rajesh naik 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151255 Mrs. SUNITABAI RAJESH NAIK CENTRAL BANK OF INDIA(607115)
613 Akkalkuwa MH-31-002-021-004/1838
(TALAMBA) 		1831002000NRG24210920230138298 21/09/2023 TEJSWINI YOGESH PADVI 1831002WL019474 TEJSWINI YOGESH PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151266 MRS TEJASVIBEN RANJITBHAI VALVI STATE BANK OF INDIA(508548)
614 Akkalkuwa MH-31-002-021-004/1867
(TALAMBA) 		1831002000NRG24210920230138300 21/09/2023 CHHAYA DASU VALVI 1831002WL019474 CHHAYA DASU VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151279 Mrs. CHHAYABAI DASU VALVI CENTRAL BANK OF INDIA(607115)
615 Akkalkuwa MH-31-002-021-004/1870
(TALAMBA) 		1831002000NRG24210920230138301 21/09/2023 CHAMPABAI KANTHADSING PADVI 1831002WL019474 CHAMPABAI KANTHADSING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151176 Mrs. CHAMPABAI KANTHADSING PADVI CENTRAL BANK OF INDIA(607115)
616 Akkalkuwa MH-31-002-021-004/662
(TALAMBA) 		1831002000NRG24210920230138302 21/09/2023 damaji rupalya padvi 1831002WL019474 damaji rupalya padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151277 DAMJI RUPLYA PADVI HDFC BANK LTD(607152)
617 Akkalkuwa MH-31-002-021-004/670
(TALAMBA) 		1831002000NRG24210920230138303 21/09/2023 kailas aranya naik 1831002WL019474 kailas aranya naik 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151784 Mr. KAILASH ORNYA NAIK CENTRAL BANK OF INDIA(607115)
618 Akkalkuwa MH-31-002-024-003/792
(ALIVIHIR) 		1831002000NRG24210920230139160 21/09/2023 VESTA SARVARSING PADVI 1831002WL019558 VESTA SARVARSING PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151852 PADVI VESTA SARVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
619 Akkalkuwa MH-31-002-026-001/179
(UDEPUR) 		1831002000NRG24210920230138260 21/09/2023 Monsing Chhagan Padvi 1831002WL019466 Monsing Chhagan Padvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151466 Mr. MOHANSING SOGU PADVI CENTRAL BANK OF INDIA(607115)
620 Akkalkuwa MH-31-002-026-001/7
(UDEPUR) 		1831002000NRG24210920230138261 21/09/2023 KASHIRAM DAMJI VASAVE 1831002WL019466 KASHIRAM DAMJI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151869 Mr. KASHIRAM DAMAJI VASAVE CENTRAL BANK OF INDIA(607115)
621 Akkalkuwa MH-31-002-026-001/85
(UDEPUR) 		1831002000NRG24210920230138265 21/09/2023 DHARMENDRA PAYLA PADVI 1831002WL019466 DHARMENDRA PAYLA PADVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151623 Mr. DHARMENDRA PAYLA PADVI CENTRAL BANK OF INDIA(607115)
622 Akkalkuwa MH-31-002-044-001/2031
(HORAFALI) 		1831002000NRG24210920230137624 21/09/2023 BHIMA KARMA VALVI 1831002WL019414 BHIMA KARMA VALVI 00089 CBIN0281736 1911 1911 Processed 10/11/2023 A313230151870 Mr. BHIMA KARMA VALVI CENTRAL BANK OF INDIA(607115)
623 Akkalkuwa MH-31-002-044-001/2032
(HORAFALI) 		1831002000NRG24210920230137625 21/09/2023 KISAN KARMA VALVI 1831002WL019414 KISAN KARMA VALVI 00089 CBIN0281736 1911 1911 Processed 10/11/2023 A313230151184 Mr. KISAN KARMA VALVI CENTRAL BANK OF INDIA(607115)
624 Akkalkuwa MH-31-002-044-001/80
(HORAFALI) 		1831002000NRG24210920230137630 21/09/2023 Jaysing Makta Valvi 1831002WL019414 Jaysing Makta Valvi 00089 CBIN0281736 1911 1911 Processed 10/11/2023 A313230151570 Mr. JAYSING MAKTA VALVI CENTRAL BANK OF INDIA(607115)
625 Akkalkuwa MH-31-002-044-001/80
(HORAFALI) 		1831002000NRG24210920230137631 21/09/2023 Jeharabai Jaysing Valvi 1831002WL019414 Jeharabai Jaysing Valvi 00089 CBIN0281736 1911 1911 Processed 10/11/2023 A313230151253 Mrs. JEHARABAI JAYSING VALVI CENTRAL BANK OF INDIA(607115)
626 Akkalkuwa MH-31-002-044-001/80
(HORAFALI) 		1831002000NRG24210920230137629 21/09/2023 shantaram makta valvi 1831002WL019414 shantaram makta valvi 00089 CBIN0281736 1911 1911 Processed 10/11/2023 A313230151569 Mr. SHANTA MAKATA VALAVI CENTRAL BANK OF INDIA(607115)
627 Akkalkuwa MH-31-002-044-002/2129
(HORAFALI) 		1831002000NRG24210920230138126 21/09/2023 MOTIBAI NOKTYA VASAVE 1831002WL019453 MOTIBAI NOKTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151799 Mrs. MOTIBAI NOKTYA VASAVE CENTRAL BANK OF INDIA(607115)
628 Akkalkuwa MH-31-002-044-002/292
(HORAFALI) 		1831002000NRG24210920230138127 21/09/2023 Singa Masalya Vasave 1831002WL019453 Singa Masalya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151460 Mr. SINGA MASLYA VASAVE CENTRAL BANK OF INDIA(607115)
629 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002000NRG24210920230139214 21/09/2023 bavibai secharya valvi 1831002WL019565 bavibai secharya valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151243 Mrs. BAVIBAI CHECHARYA VALVI CENTRAL BANK OF INDIA(607115)
630 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002000NRG24210920230139213 21/09/2023 Secharya Rodtya Valvi 1831002WL019565 Secharya Rodtya Valvi 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151566 Mr. CHECHARYA RODAVYA VALVI CENTRAL BANK OF INDIA(607115)
631 Akkalkuwa MH-31-002-044-002/3353
(HORAFALI) 		1831002000NRG24210920230138129 21/09/2023 NILESH AMARSING VASAVE 1831002WL019453 NILESH AMARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151800 MR NILESH AMARSING VASAVE STATE BANK OF INDIA(508548)
632 Akkalkuwa MH-31-002-044-002/3662
(HORAFALI) 		1831002000NRG24210920230139218 21/09/2023 ANIL KALUSING VALVI 1831002WL019565 ANIL KALUSING VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151210 Mr. ANIL KALUSING VALVI CENTRAL BANK OF INDIA(607115)
633 Akkalkuwa MH-31-002-044-002/382
(HORAFALI) 		1831002000NRG24210920230138132 21/09/2023 KISAN CHHOTYA VASAVE 1831002WL019453 KISAN CHHOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151567 Mr. KISAN (AVINASH) CHHOTYA VASAVE CENTRAL BANK OF INDIA(607115)
634 Akkalkuwa MH-31-002-044-002/397
(HORAFALI) 		1831002000NRG24210920230138133 21/09/2023 Ramsing Dharma Vasave 1831002WL019453 Ramsing Dharma Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151486 Mr. RAMSING DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
635 Akkalkuwa MH-31-002-044-003/1859
(HORAFALI) 		1831002000NRG24210920230138322 21/09/2023 minabai dilipsing vasave 1831002WL019482 minabai dilipsing vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151261 Mrs. MINA DILIP VASAVE CENTRAL BANK OF INDIA(607115)
636 Akkalkuwa MH-31-002-044-003/1862
(HORAFALI) 		1831002000NRG24210920230138233 21/09/2023 magan botya vasave 1831002WL019465 magan botya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151258 Mr. MAGAN BOTYA VASAVE CENTRAL BANK OF INDIA(607115)
637 Akkalkuwa MH-31-002-044-003/1868
(HORAFALI) 		1831002000NRG24210920230138235 21/09/2023 LAKSHAMAN BOTYA VASAVE 1831002WL019465 LAKSHAMAN BOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151257 Mr. LAXMAN BOTYA VASAVE CENTRAL BANK OF INDIA(607115)
638 Akkalkuwa MH-31-002-044-003/1953
(HORAFALI) 		1831002000NRG24210920230139219 21/09/2023 SURESH NANSING VASAVE 1831002WL019566 SURESH NANSING VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151790 Mr. SURESH MANSING VASAVE CENTRAL BANK OF INDIA(607115)
639 Akkalkuwa MH-31-002-044-003/1982
(HORAFALI) 		1831002000NRG24210920230138324 21/09/2023 KAVITA LAXMAN VALVI 1831002WL019482 KAVITA LAXMAN VALVI 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151240 Mrs. KAVITABAI LAXMAN VALVI CENTRAL BANK OF INDIA(607115)
640 Akkalkuwa MH-31-002-044-003/2183
(HORAFALI) 		1831002000NRG24210920230137607 21/09/2023 mashindrabai dinesh vasave 1831002WL019412 mashindrabai dinesh vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151265 Mrs. MASINDRA DINESH VASAVE CENTRAL BANK OF INDIA(607115)
641 Akkalkuwa MH-31-002-044-003/442
(HORAFALI) 		1831002000NRG24210920230138246 21/09/2023 Madhukar Doharya Vasave 1831002WL019465 Madhukar Doharya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151711 Mr. MADHUKAR DOHARYA VASAVE CENTRAL BANK OF INDIA(607115)
642 Akkalkuwa MH-31-002-044-003/467
(HORAFALI) 		1831002000NRG24210920230138247 21/09/2023 bhanga karma vasave 1831002WL019465 bhanga karma vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151649 Mr. BHANGA KARMA VASAVE CENTRAL BANK OF INDIA(607115)
643 Akkalkuwa MH-31-002-044-003/470
(HORAFALI) 		1831002000NRG24210920230138248 21/09/2023 HIRABAI RAMESH VASAVE 1831002WL019465 HIRABAI RAMESH VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151424 Mrs. HIRABAI RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
644 Akkalkuwa MH-31-002-044-003/475
(HORAFALI) 		1831002000NRG24210920230138326 21/09/2023 Mogya Samsa Vasave 1831002WL019482 Mogya Samsa Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151678 Mr. MOGYA SAMSA VASAVE CENTRAL BANK OF INDIA(607115)
645 Akkalkuwa MH-31-002-044-003/475
(HORAFALI) 		1831002000NRG24210920230138327 21/09/2023 SUMITRA MOGYA VASAVE 1831002WL019482 SUMITRA MOGYA VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151262 Mrs. SUMITRA MOGYA VASAVE CENTRAL BANK OF INDIA(607115)
646 Akkalkuwa MH-31-002-044-003/482
(HORAFALI) 		1831002000NRG24210920230138249 21/09/2023 koma rajya vasave 1831002WL019465 koma rajya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151705 Ms. KOMABAI RAJYA VASAVE CENTRAL BANK OF INDIA(607115)
647 Akkalkuwa MH-31-002-044-003/487
(HORAFALI) 		1831002000NRG24210920230138328 21/09/2023 divalya samsa vasave 1831002WL019482 divalya samsa vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151801 Mr. DIVALYA SAMSHA VASAVE CENTRAL BANK OF INDIA(607115)
648 Akkalkuwa MH-31-002-044-003/496
(HORAFALI) 		1831002000NRG24210920230137609 21/09/2023 bahubaib sonya vasave 1831002WL019412 bahubaib sonya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151254 Mrs. BOTUBAI SONYA VASAVE CENTRAL BANK OF INDIA(607115)
649 Akkalkuwa MH-31-002-044-003/502
(HORAFALI) 		1831002000NRG24210920230137610 21/09/2023 SHANTIBAI ARSHI VASAVE 1831002WL019412 SHANTIBAI ARSHI VASAVE 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151263 Mrs. SHANTIBAI ARASHI VASAVE CENTRAL BANK OF INDIA(607115)
650 Akkalkuwa MH-31-002-044-003/626
(HORAFALI) 		1831002000NRG24210920230138329 21/09/2023 bijya budya vasave 1831002WL019482 bijya budya vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151286 Mr. BIJYA BULYA VASAVE CENTRAL BANK OF INDIA(607115)
651 Akkalkuwa MH-31-002-044-003/678
(HORAFALI) 		1831002000NRG24210920230138251 21/09/2023 Nansing Dhankya Vasave 1831002WL019465 Nansing Dhankya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151568 Mr. NANSING DHANAKYA VASAVE CENTRAL BANK OF INDIA(607115)
652 Akkalkuwa MH-31-002-044-003/679
(HORAFALI) 		1831002000NRG24210920230138253 21/09/2023 Arashi Dhankya Vasave 1831002WL019465 Arashi Dhankya Vasave 00089 CBIN0281736 1638 1638 Processed 10/11/2023 A313230151710 Mr. ARASHI DHANKYA VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 235326 235326
653 Akkalkuwa MH-31-002-024-002/414
(ALIVIHIR) 		1831002000NRG24210920230138946 21/09/2023 SHAMSING TEDGYA VALVI 1831002WL019538 SHAMSING TEDGYA VALVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151635 Mr. VALVI SHAMASING TEDAGYA CENTRAL BANK OF INDIA(607115)
654 Akkalkuwa MH-31-002-024-003/1013
(ALIVIHIR) 		1831002000NRG24210920230139124 21/09/2023 INDRASING DHARAMSING PADVI 1831002WL019558 INDRASING DHARAMSING PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151872 MR INDRSING DHARAMSING PADVI STATE BANK OF INDIA(508548)
655 Akkalkuwa MH-31-002-024-003/1013
(ALIVIHIR) 		1831002000NRG24210920230139125 21/09/2023 SUMITRABAI INDRASING PADVI 1831002WL019558 SUMITRABAI INDRASING PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151873 MRS SUMITRABAI INDRASING PADVI STATE BANK OF INDIA(508548)
656 Akkalkuwa MH-31-002-024-003/218
(ALIVIHIR) 		1831002000NRG24210920230139128 21/09/2023 Surupsing Khajya Padvi 1831002WL019558 Surupsing Khajya Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151585 MR SURUPSING KHATRYA PADVI STATE BANK OF INDIA(508548)
657 Akkalkuwa MH-31-002-024-003/224
(ALIVIHIR) 		1831002000NRG24210920230139130 21/09/2023 Brijlal Aatrya Padvi 1831002WL019558 Brijlal Aatrya Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151867 Mr. BIJESING ATRYA PADVI CENTRAL BANK OF INDIA(607115)
658 Akkalkuwa MH-31-002-024-003/224
(ALIVIHIR) 		1831002000NRG24210920230139131 21/09/2023 Rekha Bijalal Padvi 1831002WL019558 Rekha Bijalal Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151438 Mrs. REKHABAI BIJESING PADVI CENTRAL BANK OF INDIA(607115)
659 Akkalkuwa MH-31-002-024-003/229
(ALIVIHIR) 		1831002000NRG24210920230139134 21/09/2023 Avatarsing Fulya Padvi 1831002WL019558 Avatarsing Fulya Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151487 Mr. AVATAR FULYA PADAVE CENTRAL BANK OF INDIA(607115)
660 Akkalkuwa MH-31-002-024-003/236
(ALIVIHIR) 		1831002000NRG24210920230139136 21/09/2023 Bharatsing Divalya Padvi 1831002WL019558 Bharatsing Divalya Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151464 Mr. BHARATSING DIVALYA PADVI CENTRAL BANK OF INDIA(607115)
661 Akkalkuwa MH-31-002-024-003/239
(ALIVIHIR) 		1831002000NRG24210920230139138 21/09/2023 Ramesh Naresing Padvi 1831002WL019558 Ramesh Naresing Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151630 Mr. RAMESH NERSING PADVI CENTRAL BANK OF INDIA(607115)
662 Akkalkuwa MH-31-002-024-003/243
(ALIVIHIR) 		1831002000NRG24210920230139141 21/09/2023 Jaiprakash Nersing Padvi 1831002WL019558 Jaiprakash Nersing Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151459 Mr. JAYPRAKASH NERSING PADVI CENTRAL BANK OF INDIA(607115)
663 Akkalkuwa MH-31-002-024-003/243
(ALIVIHIR) 		1831002000NRG24210920230139142 21/09/2023 Rina Jaiprakash Padvi 1831002WL019558 Rina Jaiprakash Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151747 Mrs. RINABAI JAYPRAKASH PADVI CENTRAL BANK OF INDIA(607115)
664 Akkalkuwa MH-31-002-024-003/244
(ALIVIHIR) 		1831002000NRG24210920230139143 21/09/2023 Sarvarsing Vijesing Padvi 1831002WL019558 Sarvarsing Vijesing Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151851 Mr. SARVARSING VIJESING PADAVI CENTRAL BANK OF INDIA(607115)
665 Akkalkuwa MH-31-002-024-003/251
(ALIVIHIR) 		1831002000NRG24210920230138948 21/09/2023 Jaysing Tedgya Valvi 1831002WL019538 Jaysing Tedgya Valvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151462 MR JAYSING TEDAGYA VALVI STATE BANK OF INDIA(508548)
666 Akkalkuwa MH-31-002-024-003/424
(ALIVIHIR) 		1831002000NRG24210920230139147 21/09/2023 Kuvarsing Javarsing Padvi 1831002WL019558 Kuvarsing Javarsing Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151817 Mr. KUWARSING JAWARSING PADVI CENTRAL BANK OF INDIA(607115)
667 Akkalkuwa MH-31-002-024-003/425
(ALIVIHIR) 		1831002000NRG24210920230139149 21/09/2023 Jaysing Khatrya Padvi 1831002WL019558 Jaysing Khatrya Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151871 JAYSING KHATRYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Akkalkuwa MH-31-002-024-003/426
(ALIVIHIR) 		1831002000NRG24210920230139151 21/09/2023 rajesh ditya padvi 1831002WL019558 rajesh ditya padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151200 Mr. RAJESH DITYA PADVI CENTRAL BANK OF INDIA(607115)
669 Akkalkuwa MH-31-002-024-003/438
(ALIVIHIR) 		1831002000NRG24210920230139152 21/09/2023 ABHAYSING ARJUN PADVI 1831002WL019558 ABHAYSING ARJUN PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151232 Mr. Padavi Abesing Arjun CENTRAL BANK OF INDIA(607115)
670 Akkalkuwa MH-31-002-024-003/438
(ALIVIHIR) 		1831002000NRG24210920230139153 21/09/2023 MINAKSHIBAI ABESING PADVI 1831002WL019558 MINAKSHIBAI ABESING PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151199 Mrs. MINAKSHIBAI ABESING PADVI CENTRAL BANK OF INDIA(607115)
671 Akkalkuwa MH-31-002-024-003/571
(ALIVIHIR) 		1831002000NRG24210920230138950 21/09/2023 Vanitabai vijay valvi 1831002WL019538 Vanitabai vijay valvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151231 Ms. Vanita Doharya Naik CENTRAL BANK OF INDIA(607115)
672 Akkalkuwa MH-31-002-024-003/588
(ALIVIHIR) 		1831002000NRG24210920230139156 21/09/2023 ANWARSING NERSING PADVI 1831002WL019558 ANWARSING NERSING PADVI 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151762 ANWARSING NEHARSING BANK OF BARODA(606985)
673 Akkalkuwa MH-31-002-024-003/588
(ALIVIHIR) 		1831002000NRG24210920230139157 21/09/2023 Sangitabai Anavar Padvi 1831002WL019558 Sangitabai Anavar Padvi 00089 CBIN0281737 1638 1638 Processed 10/11/2023 A313230151850 Mrs. SANGITA ANWARSING PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
674 Akkalkuwa MH-31-002-042-002/258
(MOGRA) 		1831002061NRG24210920230138831 21/09/2023 Keshav Tembrya Vasave 1831002WL019530 Keshav Tembrya Vasave 00415 SBIN0000418 1638 1638 Processed 10/11/2023 A313230151205 MR KESHAV TEMBRYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
675 Akkalkuwa MH-31-002-042-002/2528
(MOGRA) 		1831002061NRG24210920230138766 21/09/2023 VASANT FULAJI VASAVE 1831002WL019526 VASANT FULAJI VASAVE 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A313230151398 MR VASANT FULJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
676 Akkalkuwa MH-31-002-042-002/2921
(MOGRA) 		1831002061NRG24210920230138385 21/09/2023 RAMESH PARASHI VASAVE 1831002WL019490 RAMESH PARASHI VASAVE 00415 SBIN0001207 1638 1638 Processed 10/11/2023 A313230151226 MASTER RAMESH PARASHI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
677 Akkalkuwa MH-31-002-008-005/1630
(ANKUSHVIHIR) 		1831002000NRG24210920230137453 21/09/2023 MADHURI GOVIND TADVI 1831002WL019383 MADHURI GOVIND TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151201 MRS MADHURI GOVIND TADVI STATE BANK OF INDIA(508548)
678 Akkalkuwa MH-31-002-008-005/1708
(ANKUSHVIHIR) 		1831002000NRG24210920230137455 21/09/2023 URMILA GAUTAM TADVI 1831002WL019383 URMILA GAUTAM TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151230 Miss. URMILA MANU TADVI BANK OF MAHARASHTRA(607387)
679 Akkalkuwa MH-31-002-008-005/1755
(ANKUSHVIHIR) 		1831002000NRG24210920230137456 21/09/2023 Ranjit Jaysing Tadvi 1831002WL019383 Ranjit Jaysing Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151267 MR RANJIT JAYSING TADVI STATE BANK OF INDIA(508548)
680 Akkalkuwa MH-31-002-008-005/667
(ANKUSHVIHIR) 		1831002000NRG24210920230137457 21/09/2023 PARSHURAM HIRA TADVI 1831002WL019383 PARSHURAM HIRA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151440 MR PARSURAM HIRA TADAVI STATE BANK OF INDIA(508548)
681 Akkalkuwa MH-31-002-008-005/677
(ANKUSHVIHIR) 		1831002000NRG24210920230137458 21/09/2023 Prakash Devising Tadvi 1831002WL019383 Prakash Devising Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151680 MR PRAKASH DEVISING TADVI STATE BANK OF INDIA(508548)
682 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002000NRG24210920230137459 21/09/2023 Laxmi Devidas Tadvi 1831002WL019383 Laxmi Devidas Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151561 MS LAKSHMIBAI DEVIDAS TADAVI STATE BANK OF INDIA(508548)
683 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002000NRG24210920230137460 21/09/2023 HANSABAI JAYSING TADVI 1831002WL019383 HANSABAI JAYSING TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151429 MR HANSABAI JAYSING TADVI STATE BANK OF INDIA(508548)
684 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002000NRG24210920230137461 21/09/2023 Savita Ganesh Tadvi 1831002WL019383 Savita Ganesh Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151191 MS SAVITA GANESH TADVI STATE BANK OF INDIA(508548)
685 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002000NRG24210920230137462 21/09/2023 VASANT UKHADYA VASAVE 1831002WL019383 VASANT UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151216 MR VASANT UKHADYA TADVI STATE BANK OF INDIA(508548)
686 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002000NRG24210920230137463 21/09/2023 Pratap Radtya Tadvi 1831002WL019383 Pratap Radtya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151579 MR PRATAP RADATYA TADAVI STATE BANK OF INDIA(508548)
687 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002000NRG24210920230137464 21/09/2023 Vasanti Vasant Tadvi 1831002WL019383 Vasanti Vasant Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151197 MR BASANTI VASANT TADVI STATE BANK OF INDIA(508548)
688 Akkalkuwa MH-31-002-014-001/323
(GANGAPUR) 		1831002061NRG24210920230138488 21/09/2023 Rashik purushottam tadvi 1831002WL019502 Rashik purushottam tadvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151803 MR RASHIKLAL PURUSHOTTAM TADVI STATE BANK OF INDIA(508548)
689 Akkalkuwa MH-31-002-014-001/341
(GANGAPUR) 		1831002061NRG24210920230138489 21/09/2023 ASHOK RANCHHOD TADVI 1831002WL019502 ASHOK RANCHHOD TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151563 MR ASHOK RANACHHOD TADVI STATE BANK OF INDIA(508548)
690 Akkalkuwa MH-31-002-014-001/341
(GANGAPUR) 		1831002061NRG24210920230138490 21/09/2023 RUKHMABAI ASHOK TADVI 1831002WL019502 RUKHMABAI ASHOK TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151165 MRS RUKHAMABAI ASHOK TADVI STATE BANK OF INDIA(508548)
691 Akkalkuwa MH-31-002-014-001/342
(GANGAPUR) 		1831002061NRG24210920230138491 21/09/2023 GORAJI RUPA PADVI 1831002WL019502 GORAJI RUPA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151612 MR GORAJI RUPA PADAVI STATE BANK OF INDIA(508548)
692 Akkalkuwa MH-31-002-014-001/346
(GANGAPUR) 		1831002061NRG24210920230138494 21/09/2023 ANJILA SONNA TADVI 1831002WL019502 ANJILA SONNA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151192 MS MANJILABAI SANNU TADVI STATE BANK OF INDIA(508548)
693 Akkalkuwa MH-31-002-014-001/346
(GANGAPUR) 		1831002061NRG24210920230138493 21/09/2023 SONNA RANCHHOD TADVI 1831002WL019502 SONNA RANCHHOD TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151564 MR SANNU RANCHHOD TADVI STATE BANK OF INDIA(508548)
694 Akkalkuwa MH-31-002-014-001/358
(GANGAPUR) 		1831002061NRG24210920230138496 21/09/2023 PRATAP RUPA PADVI 1831002WL019502 PRATAP RUPA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151166 MR PRATAP RUPA RUPA PADVI STATE BANK OF INDIA(508548)
695 Akkalkuwa MH-31-002-014-001/385
(GANGAPUR) 		1831002061NRG24210920230138497 21/09/2023 HARI SINGA TADVI 1831002WL019502 HARI SINGA TADVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151450 MR HARI SINGA TADVI STATE BANK OF INDIA(508548)
696 Akkalkuwa MH-31-002-014-001/391
(GANGAPUR) 		1831002061NRG24210920230138498 21/09/2023 TULSHIDAS KARMA TADVI 1831002WL019502 TULSHIDAS KARMA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151442 MR TULASHIDAS KARMA TADVI STATE BANK OF INDIA(508548)
697 Akkalkuwa MH-31-002-014-001/405
(GANGAPUR) 		1831002061NRG24210920230138499 21/09/2023 SUNILAL CHAMPA TADVI 1831002WL019502 SUNILAL CHAMPA TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151884 MR SUNILAL CHAMPA TADVI STATE BANK OF INDIA(508548)
698 Akkalkuwa MH-31-002-014-002/1085
(GANGAPUR) 		1831002061NRG24210920230138500 21/09/2023 PUSHPABAI SHIVA VASAVE 1831002WL019502 PUSHPABAI SHIVA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151256 MRS PUSHPABAI SHIVA VASAVE STATE BANK OF INDIA(508548)
699 Akkalkuwa MH-31-002-014-002/1088
(GANGAPUR) 		1831002061NRG24210920230138502 21/09/2023 Anitabai Madhukar Vasave 1831002WL019502 Anitabai Madhukar Vasave 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151400 MRS ANITABAI MADHUKAR VASAVE STATE BANK OF INDIA(508548)
700 Akkalkuwa MH-31-002-014-002/1088
(GANGAPUR) 		1831002061NRG24210920230138501 21/09/2023 Madhukar Dhira Vasave 1831002WL019502 Madhukar Dhira Vasave 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151399 MR MADHUKAR DHIRA VASAVE STATE BANK OF INDIA(508548)
701 Akkalkuwa MH-31-002-014-002/1089
(GANGAPUR) 		1831002061NRG24210920230138503 21/09/2023 Rajesh Dhira Vasave 1831002WL019502 Rajesh Dhira Vasave 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151174 MR RAJESH DHIRA VASAVE STATE BANK OF INDIA(508548)
702 Akkalkuwa MH-31-002-014-002/1090
(GANGAPUR) 		1831002061NRG24210920230138504 21/09/2023 Mahesh dasu Tadvi 1831002WL019502 Mahesh dasu Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151878 MR MAHESH DALASUK TADVI STATE BANK OF INDIA(508548)
703 Akkalkuwa MH-31-002-014-002/1090
(GANGAPUR) 		1831002061NRG24210920230138505 21/09/2023 SUNITABAI MAHESH TADVI 1831002WL019502 SUNITABAI MAHESH TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151175 MRS SUNITABAI MAHESH TADVI STATE BANK OF INDIA(508548)
704 Akkalkuwa MH-31-002-014-005/1353
(GANGAPUR) 		1831002000NRG24210920230138045 21/09/2023 DHARAMSING VANU VALVI 1831002WL019446 DHARAMSING VANU VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151227 MR DHARAMSING VANU VALVI STATE BANK OF INDIA(508548)
705 Akkalkuwa MH-31-002-014-005/1353
(GANGAPUR) 		1831002000NRG24210920230138046 21/09/2023 MEKABAI DHARMSING VALVI 1831002WL019446 MEKABAI DHARMSING VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151202 MRS MEKABAI DHARMASING VALVI STATE BANK OF INDIA(508548)
706 Akkalkuwa MH-31-002-014-005/1661
(GANGAPUR) 		1831002000NRG24210920230137814 21/09/2023 Ranjita 1831002WL019434 Ranjita 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151186 MRS RANJEETA SUPI VALVI STATE BANK OF INDIA(508548)
707 Akkalkuwa MH-31-002-014-005/1661
(GANGAPUR) 		1831002000NRG24210920230137813 21/09/2023 Supi 1831002WL019434 Supi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151187 MR SUPI GIJU VALVI STATE BANK OF INDIA(508548)
708 Akkalkuwa MH-31-002-014-005/1696
(GANGAPUR) 		1831002000NRG24210920230138047 21/09/2023 Mahesh Saysing Valvi 1831002WL019446 Mahesh Saysing Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151169 MR MAHESH SAYASING VALVI STATE BANK OF INDIA(508548)
709 Akkalkuwa MH-31-002-014-005/1740
(GANGAPUR) 		1831002000NRG24210920230138050 21/09/2023 BABITA MOJU VASAVE 1831002WL019446 BABITA MOJU VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151208 MRS BABITA MOJU VASAVE STATE BANK OF INDIA(508548)
710 Akkalkuwa MH-31-002-014-005/1758
(GANGAPUR) 		1831002000NRG24210920230137949 21/09/2023 DASHRAT DHARMA VALVI 1831002WL019439 DASHRAT DHARMA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151245 MR DASHARATH DHARMA VALVI STATE BANK OF INDIA(508548)
711 Akkalkuwa MH-31-002-014-005/1758
(GANGAPUR) 		1831002000NRG24210920230137950 21/09/2023 DEVKIBAI DASHARATH VALVI 1831002WL019439 DEVKIBAI DASHARATH VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151167 MRS VALVI DEVAKIBAI DASHARATH STATE BANK OF INDIA(508548)
712 Akkalkuwa MH-31-002-014-005/1949
(GANGAPUR) 		1831002000NRG24210920230137820 21/09/2023 SUGANTABAI SUNIL TADVI 1831002WL019434 SUGANTABAI SUNIL TADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151209 MRS SUNGATABAI SUNILAL TADVI STATE BANK OF INDIA(508548)
713 Akkalkuwa MH-31-002-014-005/2015
(GANGAPUR) 		1831002000NRG24210920230137954 21/09/2023 JITA MAHESH VALVI 1831002WL019439 JITA MAHESH VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151204 MRS JITA MAHESH VALVI STATE BANK OF INDIA(508548)
714 Akkalkuwa MH-31-002-014-005/586
(GANGAPUR) 		1831002000NRG24210920230138053 21/09/2023 GIMBALYA DAMNYA VASAVE 1831002WL019446 GIMBALYA DAMNYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151789 MR GIBALYA DAMANYA VASAVE STATE BANK OF INDIA(508548)
715 Akkalkuwa MH-31-002-014-005/589
(GANGAPUR) 		1831002000NRG24210920230138054 21/09/2023 EMUBAI JOLU VALVI 1831002WL019446 EMUBAI JOLU VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151713 MRS IMUBAI JOLU VALVI STATE BANK OF INDIA(508548)
716 Akkalkuwa MH-31-002-014-005/600
(GANGAPUR) 		1831002000NRG24210920230138055 21/09/2023 Tejab Janya Vasave 1831002WL019446 Tejab Janya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151589 MR TEJAB JANYA VASAVE STATE BANK OF INDIA(508548)
717 Akkalkuwa MH-31-002-014-005/600
(GANGAPUR) 		1831002000NRG24210920230138056 21/09/2023 vantabai tejab vasave 1831002WL019446 vantabai tejab vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151427 MRS VANTIBAI TEJAB VASAVE STATE BANK OF INDIA(508548)
718 Akkalkuwa MH-31-002-014-005/604
(GANGAPUR) 		1831002000NRG24210920230137821 21/09/2023 Jabarsing Chamarya Padvi 1831002WL019434 Jabarsing Chamarya Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151588 MR JABARSING CHAMARYA PADVI STATE BANK OF INDIA(508548)
719 Akkalkuwa MH-31-002-014-005/604
(GANGAPUR) 		1831002000NRG24210920230137822 21/09/2023 Rayjibai Javarsing Padvi 1831002WL019434 Rayjibai Javarsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151591 MRS RAYJIBAI JAVARSING PADAVI STATE BANK OF INDIA(508548)
720 Akkalkuwa MH-31-002-014-005/608
(GANGAPUR) 		1831002000NRG24210920230138096 21/09/2023 TARUBAI BONDYA VALVI 1831002WL019450 TARUBAI BONDYA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151590 MRS TARUBAI BONDYA VALVI STATE BANK OF INDIA(508548)
721 Akkalkuwa MH-31-002-014-005/617
(GANGAPUR) 		1831002000NRG24210920230137824 21/09/2023 Makatya Jobya Padvi 1831002WL019434 Makatya Jobya Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151580 MR MAKATYA JOBYA PADAVI STATE BANK OF INDIA(508548)
722 Akkalkuwa MH-31-002-014-005/617
(GANGAPUR) 		1831002000NRG24210920230137825 21/09/2023 YAMUBAI MAKTYA PADVI 1831002WL019434 YAMUBAI MAKTYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151431 MRS YEMUBAI MAKATYA PADVI STATE BANK OF INDIA(508548)
723 Akkalkuwa MH-31-002-014-005/630
(GANGAPUR) 		1831002000NRG24210920230137956 21/09/2023 AAHALIBAI NAVA VALVI 1831002WL019439 AAHALIBAI NAVA VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151185 MRS AAHLU NAVA VALVI STATE BANK OF INDIA(508548)
724 Akkalkuwa MH-31-002-014-005/630
(GANGAPUR) 		1831002000NRG24210920230137957 21/09/2023 Lalsing Nova Valvi 1831002WL019439 Lalsing Nova Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151840 MR LALSING NAVA VALVI STATE BANK OF INDIA(508548)
725 Akkalkuwa MH-31-002-014-005/630
(GANGAPUR) 		1831002000NRG24210920230137955 21/09/2023 Nova Sakrya Valvi 1831002WL019439 Nova Sakrya Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151449 MR NAVA SAKYA VALVI STATE BANK OF INDIA(508548)
726 Akkalkuwa MH-31-002-014-005/660
(GANGAPUR) 		1831002000NRG24210920230138057 21/09/2023 Kelibai Saysing Valvi 1831002WL019446 Kelibai Saysing Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151605 MRS KELIBAI SAYSING VALVI STATE BANK OF INDIA(508548)
727 Akkalkuwa MH-31-002-014-005/660
(GANGAPUR) 		1831002000NRG24210920230138058 21/09/2023 RAMA SURSING VALVI 1831002WL019446 RAMA SURSING VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151194 MR RAMA SURSING VALVI STATE BANK OF INDIA(508548)
728 Akkalkuwa MH-31-002-014-005/972
(GANGAPUR) 		1831002000NRG24210920230138059 21/09/2023 MAGAN SAYSING VALVI 1831002WL019446 MAGAN SAYSING VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151444 MR MAGAN SAYSING VALVI STATE BANK OF INDIA(508548)
729 Akkalkuwa MH-31-002-014-005/999
(GANGAPUR) 		1831002000NRG24210920230137828 21/09/2023 sarita avinash padvi 1831002WL019434 sarita avinash padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151430 MRS SARITA AVINASH PADVI STATE BANK OF INDIA(508548)
730 Akkalkuwa MH-31-002-014-006/671
(GANGAPUR) 		1831002000NRG24210920230138098 21/09/2023 jolabai monjya valvi 1831002WL019450 jolabai monjya valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151883 MRS JOLABAI MONAJI VALVI STATE BANK OF INDIA(508548)
731 Akkalkuwa MH-31-002-014-006/671
(GANGAPUR) 		1831002000NRG24210920230138097 21/09/2023 monjya bhamtya valvi 1831002WL019450 monjya bhamtya valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151882 MR MOJYA BHAMATYA VALVI STATE BANK OF INDIA(508548)
732 Akkalkuwa MH-31-002-014-006/676
(GANGAPUR) 		1831002000NRG24210920230137958 21/09/2023 Mogibai Mithya Valvi 1831002WL019439 Mogibai Mithya Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151193 MRS MOGIBAI MITHYA VALAVI STATE BANK OF INDIA(508548)
733 Akkalkuwa MH-31-002-014-006/676
(GANGAPUR) 		1831002000NRG24210920230137959 21/09/2023 Vinesh Mithya Valvi 1831002WL019439 Vinesh Mithya Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151203 MR VINESH MITHYA VALVI STATE BANK OF INDIA(508548)
734 Akkalkuwa MH-31-002-014-007/1388
(GANGAPUR) 		1831002000NRG24210920230138511 21/09/2023 KAUSHLYA SHNKAR PADVI 1831002WL019504 KAUSHLYA SHNKAR PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151195 MRS KAUSHALYA SHANKAR PADVI STATE BANK OF INDIA(508548)
735 Akkalkuwa MH-31-002-014-007/1520
(GANGAPUR) 		1831002000NRG24210920230138512 21/09/2023 DHARAMSING PARSHI PADVI 1831002WL019504 DHARAMSING PARSHI PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151220 MR DHARAMSING PARASHI PADVI STATE BANK OF INDIA(508548)
736 Akkalkuwa MH-31-002-014-007/746
(GANGAPUR) 		1831002000NRG24210920230138514 21/09/2023 Fulwanti Parashi Padvi 1831002WL019504 Fulwanti Parashi Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151198 MRS FULAVANTI PARASHI VALVI STATE BANK OF INDIA(508548)
737 Akkalkuwa MH-31-002-014-007/746
(GANGAPUR) 		1831002000NRG24210920230138513 21/09/2023 Parashi Tedya Padvi 1831002WL019504 Parashi Tedya Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151433 MR PARSHI TEDGYA PADVI STATE BANK OF INDIA(508548)
738 Akkalkuwa MH-31-002-017-003/340
(KADWAMAHU) 		1831002000NRG24210920230138336 21/09/2023 Ashok Shiva Vasave 1831002WL019483 Ashok Shiva Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151560 MR ASHOK SHIVA VASAVE STATE BANK OF INDIA(508548)
739 Akkalkuwa MH-31-002-017-003/352
(KADWAMAHU) 		1831002000NRG24210920230138337 21/09/2023 Bhamtya Pruthvising Valvi 1831002WL019483 Bhamtya Pruthvising Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151482 MR BHAMTYA PRUTHVISING VALVI STATE BANK OF INDIA(508548)
740 Akkalkuwa MH-31-002-017-003/369
(KADWAMAHU) 		1831002000NRG24210920230138338 21/09/2023 subhash 1831002WL019483 subhash 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151734 MR SUBHASH MOHANSING VASAVE STATE BANK OF INDIA(508548)
741 Akkalkuwa MH-31-002-020-002/225
(GAVHALI) 		1831002000NRG24210920230138679 21/09/2023 MOHAN JAYSING VASAVE 1831002WL019520 MOHAN JAYSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151881 MOHAN JAYSING VASAVE HDFC BANK LTD(607152)
742 Akkalkuwa MH-31-002-024-003/242
(ALIVIHIR) 		1831002000NRG24210920230139140 21/09/2023 Ganpatsing jawarsing padvi 1831002WL019558 Ganpatsing jawarsing padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151190 MR GANPATSING JAVARSING PADVI STATE BANK OF INDIA(508548)
743 Akkalkuwa MH-31-002-024-003/242
(ALIVIHIR) 		1831002000NRG24210920230139139 21/09/2023 Mangalabai Ganpatsing Padvi 1831002WL019558 Mangalabai Ganpatsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151853 Miss. MANGALABAI GANPATSING PADVI BANK OF MAHARASHTRA(607387)
744 Akkalkuwa MH-31-002-024-003/307
(ALIVIHIR) 		1831002000NRG24210920230139144 21/09/2023 Kashiram Narsing Padvi 1831002WL019558 Kashiram Narsing Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151164 MR KASHIRAM NARSING PADVI STATE BANK OF INDIA(508548)
745 Akkalkuwa MH-31-002-024-003/793
(ALIVIHIR) 		1831002000NRG24210920230139162 21/09/2023 NITESH SURUPSING PADVI 1831002WL019558 NITESH SURUPSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151880 MR NITESH SURUPSING PADVI STATE BANK OF INDIA(508548)
746 Akkalkuwa MH-31-002-028-002/1370
(MOLGI) 		1831002029NRG24210920230139103 21/09/2023 Bondi 1831002WL019556 Bondi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151213 MISS BONDI SHIVAJI VASAVE STATE BANK OF INDIA(508548)
747 Akkalkuwa MH-31-002-032-006/1017
(VADFALI) 		1831002000NRG24210920230138223 21/09/2023 KIRAN KISAN VALVI 1831002WL019463 KIRAN KISAN VALVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151276 MR KIRAN KISAN VALVI STATE BANK OF INDIA(508548)
748 Akkalkuwa MH-31-002-033-001/492
(KUKADIPADAR) 		1831002000NRG24210920230138217 21/09/2023 KIsan 1831002WL019460 KIsan 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151215 MR KISAN PARASHI VASAVE STATE BANK OF INDIA(508548)
749 Akkalkuwa MH-31-002-041-002/1562
(WADIBAR) 		1831002000NRG24210920230137998 21/09/2023 Dhorkya Sotya Vasave 1831002WL019444 Dhorkya Sotya Vasave 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151218 MR DHORKYA SOTYA VASAVE STATE BANK OF INDIA(508548)
750 Akkalkuwa MH-31-002-041-002/2032
(WADIBAR) 		1831002000NRG24210920230137614 21/09/2023 BHIMA MAKATYA VALVI 1831002WL019413 BHIMA MAKATYA VALVI 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A313230151876 MR BHIMA MAKTYA VALAVI STATE BANK OF INDIA(508548)
751 Akkalkuwa MH-31-002-041-002/2038
(WADIBAR) 		1831002000NRG24210920230138003 21/09/2023 harsing karma valvi 1831002WL019444 harsing karma valvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151406 MR HARSING KARMA VALVI STATE BANK OF INDIA(508548)
752 Akkalkuwa MH-31-002-041-002/2042
(WADIBAR) 		1831002000NRG24210920230137615 21/09/2023 SUNIL TARAMA VASAVE 1831002WL019413 SUNIL TARAMA VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151222 MR SUNIL TORMA VASAVE STATE BANK OF INDIA(508548)
753 Akkalkuwa MH-31-002-041-002/2049
(WADIBAR) 		1831002000NRG24210920230138005 21/09/2023 Narsing Datkya Valvi 1831002WL019444 Narsing Datkya Valvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151223 MR NARSING DATKYA VALVI STATE BANK OF INDIA(508548)
754 Akkalkuwa MH-31-002-041-002/377
(WADIBAR) 		1831002000NRG24210920230138007 21/09/2023 KELLI FODYA VASAVE 1831002WL019444 KELLI FODYA VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151269 MRS KELLI BODYA VASAVE STATE BANK OF INDIA(508548)
755 Akkalkuwa MH-31-002-041-002/412
(WADIBAR) 		1831002000NRG24210920230138017 21/09/2023 BIJRABAI DATKYA VALVI 1831002WL019444 BIJRABAI DATKYA VALVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151211 MISS BIJARABAI DATKYA VALVI STATE BANK OF INDIA(508548)
756 Akkalkuwa MH-31-002-041-002/422
(WADIBAR) 		1831002000NRG24210920230138020 21/09/2023 Ramesh tidya vasave 1831002WL019444 Ramesh tidya vasave 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A313230151168 MR RAMESH TIDYA VASAVE STATE BANK OF INDIA(508548)
757 Akkalkuwa MH-31-002-041-002/438
(WADIBAR) 		1831002000NRG24210920230138023 21/09/2023 Nnarsing Bhanga Vasave 1831002WL019444 Nnarsing Bhanga Vasave 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A313230151221 MR NARSING BHANGA VASAVE STATE BANK OF INDIA(508548)
758 Akkalkuwa MH-31-002-041-002/468
(WADIBAR) 		1831002000NRG24210920230138153 21/09/2023 MADHUKAR KHAALYA VASAVE 1831002WL019454 MADHUKAR KHAALYA VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151233 Master Madhukar Khaalya Vasave BANK OF MAHARASHTRA(607387)
759 Akkalkuwa MH-31-002-041-002/475
(WADIBAR) 		1831002000NRG24210920230138027 21/09/2023 Jaysing Daulya Valvi 1831002WL019444 Jaysing Daulya Valvi 00415 SBIN0002137 1092 1092 Processed 10/11/2023 A313230151601 Mr. Jayesh Doulya Valvi BANK OF MAHARASHTRA(607387)
760 Akkalkuwa MH-31-002-041-005/875
(VELI) 		1831002029NRG24210920230139058 21/09/2023 Bhupendra Ddajlya Tadvi 1831002WL019551 Bhupendra Ddajlya Tadvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151638 Mr. BHUPENDRA DAJLA TADVI BANK OF MAHARASHTRA(607387)
761 Akkalkuwa MH-31-002-042-001/3348
(MOGRA) 		1831002000NRG24210920230137781 21/09/2023 DILIP MANGYA VALVI 1831002WL019431 DILIP MANGYA VALVI 00415 SBIN0002137 1365 1365 Rejected 09/11/2023 A313230151234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 Akkalkuwa MH-31-002-042-002/1862
(MOGRA) 		1831002061NRG24210920230138884 21/09/2023 Jaysing Girjya Padvi 1831002WL019535 Jaysing Girjya Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151428 MR JAYSING GIRJYA PADVI STATE BANK OF INDIA(508548)
763 Akkalkuwa MH-31-002-042-002/1869
(MOGRA) 		1831002061NRG24210920230138749 21/09/2023 HANJA BONDA VASAVE 1831002WL019526 HANJA BONDA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151214 MR HANJYA BONDA VASAVE STATE BANK OF INDIA(508548)
764 Akkalkuwa MH-31-002-042-002/1892
(MOGRA) 		1831002061NRG24210920230138888 21/09/2023 Dinabai sunda Padvi 1831002WL019535 Dinabai sunda Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151426 MISS DINA SUNDA PADVI STATE BANK OF INDIA(508548)
765 Akkalkuwa MH-31-002-042-002/2117
(MOGRA) 		1831002061NRG24210920230138756 21/09/2023 HOMANA DEVILAL VASAVE 1831002WL019526 HOMANA DEVILAL VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151212 MISS HOMNA DEVILAL VASAVE STATE BANK OF INDIA(508548)
766 Akkalkuwa MH-31-002-042-002/2126
(MOGRA) 		1831002061NRG24210920230138757 21/09/2023 SUNIL BHARA VASAVE 1831002WL019526 SUNIL BHARA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151441 MR SUNIL BHARA VASAVE STATE BANK OF INDIA(508548)
767 Akkalkuwa MH-31-002-042-002/2133
(MOGRA) 		1831002061NRG24210920230138758 21/09/2023 SAKILA JAYSING PADVI 1831002WL019526 SAKILA JAYSING PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151229 MRS SAKILA JAYSING PADVI STATE BANK OF INDIA(508548)
768 Akkalkuwa MH-31-002-042-002/2316
(MOGRA) 		1831002061NRG24210920230138444 21/09/2023 Rinabai Sampat Valvi 1831002WL019497 Rinabai Sampat Valvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151207 MISS RINA SAMPAT VALVI STATE BANK OF INDIA(508548)
769 Akkalkuwa MH-31-002-042-002/2450
(MOGRA) 		1831002061NRG24210920230138817 21/09/2023 BHIKA OLYA PADVI 1831002WL019530 BHIKA OLYA PADVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151268 BHIKA OLYA PADAVI BANK OF BARODA(606985)
770 Akkalkuwa MH-31-002-042-002/247
(MOGRA) 		1831002061NRG24210920230138821 21/09/2023 arjun rashya vasave 1831002WL019530 arjun rashya vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151206 MR ARJUN RASHA VASAVE STATE BANK OF INDIA(508548)
771 Akkalkuwa MH-31-002-042-002/247
(MOGRA) 		1831002061NRG24210920230138822 21/09/2023 lalsing rashya vasave 1831002WL019530 lalsing rashya vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151235 LALSING RASHA VASAVE BANK OF BARODA(606985)
772 Akkalkuwa MH-31-002-042-002/2725
(MOGRA) 		1831002061NRG24210920230138446 21/09/2023 SAYSING JOLYA VASAVE 1831002WL019497 SAYSING JOLYA VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151264 MR SAYSING JOLYA VASAVE STATE BANK OF INDIA(508548)
773 Akkalkuwa MH-31-002-042-002/2731
(MOGRA) 		1831002061NRG24210920230138380 21/09/2023 ISHVAR GOMARYA PADVI 1831002WL019490 ISHVAR GOMARYA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151170 MR ISHWAR GOMANYA PADVI STATE BANK OF INDIA(508548)
774 Akkalkuwa MH-31-002-042-003/3085
(MOGRA) 		1831002000NRG24210920230137791 21/09/2023 GULABSING TUKARAM TADVI 1831002WL019431 GULABSING TUKARAM TADVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151844 GULABSING TUKARAM TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Akkalkuwa MH-31-002-042-003/744
(MOGRA) 		1831002000NRG24210920230137862 21/09/2023 PRATAP MOTYA VASAVE 1831002WL019436 PRATAP MOTYA VASAVE 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151247 MR PARTA MOTYA VASAVE STATE BANK OF INDIA(508548)
776 Akkalkuwa MH-31-002-044-002/3386
(HORAFALI) 		1831002000NRG24210920230138130 21/09/2023 VIJAY DHARMA VASAVE 1831002WL019453 VIJAY DHARMA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151821 VIJAY DHARMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
777 Akkalkuwa MH-31-002-045-002/1321
(KHAEE) 		1831002000NRG24210920230139253 21/09/2023 SURTYA SOMA PADVI 1831002WL019575 SURTYA SOMA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151217 MR SURATYA SOMA PADVI STATE BANK OF INDIA(508548)
778 Akkalkuwa MH-31-002-045-002/1742
(KHAEE) 		1831002000NRG24210920230139242 21/09/2023 VASANT RASHA VASAVE 1831002WL019573 VASANT RASHA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151443 MR VASANT RASHA VASAVE STATE BANK OF INDIA(508548)
779 Akkalkuwa MH-31-002-045-002/1989
(KHAEE) 		1831002000NRG24210920230139254 21/09/2023 Alija Anish Padvi 1831002WL019575 Alija Anish Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151432 MISS ALIJA RAYSING TADAVI STATE BANK OF INDIA(508548)
780 Akkalkuwa MH-31-002-045-002/321
(KHAEE) 		1831002000NRG24210920230139245 21/09/2023 DOHARI HUNJI VASAVE 1831002WL019573 DOHARI HUNJI VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151576 MRS DOHARIBAI HUNAJI VASAVE STATE BANK OF INDIA(508548)
781 Akkalkuwa MH-31-002-045-002/321
(KHAEE) 		1831002000NRG24210920230139244 21/09/2023 Hunari Margya Vasave 1831002WL019573 Hunari Margya Vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151574 MR HUNAJI MARGYA VASAVE STATE BANK OF INDIA(508548)
782 Akkalkuwa MH-31-002-045-002/353
(KHAEE) 		1831002000NRG24210920230139255 21/09/2023 Lalji Bhamta Padvi 1831002WL019575 Lalji Bhamta Padvi 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151188 MR LALJI BHAMTA PADVI STATE BANK OF INDIA(508548)
783 Akkalkuwa MH-31-002-045-002/353
(KHAEE) 		1831002000NRG24210920230139256 21/09/2023 TARAKIBAI LALJI PADVI 1831002WL019575 TARAKIBAI LALJI PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151189 MRS TARAKIBAI LALAJI PADAVI STATE BANK OF INDIA(508548)
784 Akkalkuwa MH-31-002-045-002/354
(KHAEE) 		1831002000NRG24210920230139257 21/09/2023 OMADYA BHANGA PADVI 1831002WL019575 OMADYA BHANGA PADVI 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151816 MR OMDYA BHANGA PADAVI STATE BANK OF INDIA(508548)
785 Akkalkuwa MH-31-002-045-002/528
(KHAEE) 		1831002000NRG24210920230139246 21/09/2023 JOLYA RASHA VASAVE 1831002WL019573 JOLYA RASHA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151575 MR JOLYA RASHYA VASAVE STATE BANK OF INDIA(508548)
786 Akkalkuwa MH-31-002-045-002/528
(KHAEE) 		1831002000NRG24210920230139247 21/09/2023 TITAVIBAI JOLYA VASAVE 1831002WL019573 TITAVIBAI JOLYA VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151434 MRS TIDAGIBAI JOLYA VASAVE STATE BANK OF INDIA(508548)
787 Akkalkuwa MH-31-002-069-001/2123
(KHAEE) 		1831002000NRG24210920230139249 21/09/2023 JAYVANTI NANSING VASAVE 1831002WL019573 JAYVANTI NANSING VASAVE 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151219 MISS JAYVANTI DATKYA PADVI STATE BANK OF INDIA(508548)
788 Akkalkuwa MH-31-002-069-001/2123
(KHAEE) 		1831002000NRG24210920230139248 21/09/2023 nansing hurji vasave 1831002WL019573 nansing hurji vasave 00415 SBIN0002137 1638 1638 Processed 10/11/2023 A313230151829 MR NANSING HUNJI VASAVE STATE BANK OF INDIA(508548)
789 Akkalkuwa MH-31-002-078-002/2144
(WADIBAR) 		1831002000NRG24210920230138410 21/09/2023 Kavita Manya 1831002WL019493 Kavita Manya 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151224 MISS KAVITA MANYA VASAVE STATE BANK OF INDIA(508548)
790 Akkalkuwa MH-31-002-078-002/2160
(WADIBAR) 		1831002000NRG24210920230138034 21/09/2023 rahul dtkya valvi 1831002WL019444 rahul dtkya valvi 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151225 MR RAHUL DATAKYA VALVI STATE BANK OF INDIA(508548)
791 Akkalkuwa MH-31-002-078-002/2284
(WADIBAR) 		1831002000NRG24210920230138035 21/09/2023 RAKESH DHANYA VALVI 1831002WL019444 RAKESH DHANYA VALVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151228 RAKESH DHANYA VALVI UNION BANK OF INDIA(508500)
792 Akkalkuwa MH-31-002-078-002/2324
(WADIBAR) 		1831002000NRG24210920230138036 21/09/2023 CHAMPALAL DATKYA VALVI 1831002WL019444 CHAMPALAL DATKYA VALVI 00415 SBIN0002137 1365 1365 Processed 10/11/2023 A313230151260 MR CHAMPALAL DATKYA VALVI STATE BANK OF INDIA(508548)
SubTotal 182091 182091
793 Akkalkuwa MH-31-002-078-002/2143
(WADIBAR) 		1831002000NRG24210920230138408 21/09/2023 suresh sevji vasave 1831002WL019493 suresh sevji vasave 00415 SBIN0002174 1365 1365 Processed 10/11/2023 A313230151196 MR SURESH SEVJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
794 Akkalkuwa MH-31-002-042-002/2920
(MOGRA) 		1831002061NRG24210920230138384 21/09/2023 DOULAT PARASHI VASAVE 1831002WL019490 DOULAT PARASHI VASAVE 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230151879 MR DAULAT PARSHI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
795 Akkalkuwa MH-31-002-044-002/3584
(HORAFALI) 		1831002000NRG24210920230139215 21/09/2023 ARJUN CHECHARYA VALVI 1831002WL019565 ARJUN CHECHARYA VALVI 00415 SBIN0071209 1638 1638 Processed 10/11/2023 A313230151271 MR ARJUN CHECHARYA VALVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
796 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002061NRG24210920230138825 21/09/2023 LONGI DAMNYA VASAVE 1831002WL019530 LONGI DAMNYA VASAVE 00468 UBIN0559695 1638 1638 Processed 10/11/2023 A313230151393 MISS LONGI DAMNYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1268358 1268358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_210923APB_FTO_210523 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1638
2 Akkalkuwa MH1831002999_210923APB_FTO_210523 Bank of Maharastra MAHB0000909 MURUD 1638
3 Akkalkuwa MH1831002999_210923APB_FTO_210523 Bank of Maharastra MAHB0000919 MOLGI 623532
4 Akkalkuwa MH1831002999_210923APB_FTO_210523 Bank of Maharastra MAHB0001097 KORAI 95823
5 Akkalkuwa MH1831002999_210923APB_FTO_210523 Bank of Maharastra MAHB0001122 AKKALKUWA 82719
6 Akkalkuwa MH1831002999_210923APB_FTO_210523 Central Bank Of India CBIN0281736 KHAPAR 235326
7 Akkalkuwa MH1831002999_210923APB_FTO_210523 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 34398
8 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0000418 MALEGAON 1638
9 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0000435 NANDURBAR 1638
10 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0001207 ERANDOL 1638
11 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0002137 AKKALKUWA 182091
12 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0002174 SAKRI 1365
13 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0003474 VISARWADI 1638
14 Akkalkuwa MH1831002999_210923APB_FTO_210523 State Bank of India SBIN0071209 HADAPSAR 1638
15 Akkalkuwa MH1831002999_210923APB_FTO_210523 Union Bank of India UBIN0559695 PANCHVATI NASIK 1638

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