Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_080124APB_FTO_352886
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-31-002-042-002/635
(MOGRA) 		1831002000NRG24080120240242351 08/01/2024 AMARSING CHANDRASING VASAVE 1831002WL038595 AMARSING CHANDRASING VASAVE 00048 BKID0000806 1911 1911 Processed 12/03/2024 A071240464996 AMARSING CHANDRASING VALVI BANK OF INDIA(508505)
SubTotal 1911 1911
2 Akkalkuwa MH-31-002-029-003/387
(SAKALIUMAR) 		1831002000NRG24080120240242952 08/01/2024 ambarya jugala vasave 1831002WL038704 ambarya jugala vasave 00051 MAHB0000919 3276 3276 Processed 12/03/2024 A071240465030 Mr. VASAVE ONBARYA JUGALA BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-029-003/387
(SAKALIUMAR) 		1831002000NRG24080120240242953 08/01/2024 bhika ambarya vasave 1831002WL038704 bhika ambarya vasave 00051 MAHB0000919 3276 3276 Processed 12/03/2024 A071240464824 Mr. BHIKA UMBARYAA VASAVE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-031-001/1
(PIMPALKHUNTA) 		1831002047NRG24080120240243140 08/01/2024 KHANDYA GIBYA VASAVE 1831002WL038768 KHANDYA GIBYA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240464957 Mr. KHODYA GIMBYA PADVI BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-031-001/1
(PIMPALKHUNTA) 		1831002047NRG24080120240243141 08/01/2024 mina khandya vasave 1831002WL038768 mina khandya vasave 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240464876 Miss. MINA KHONDYA VASAVE BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-031-001/1088
(PIMPALKHUNTA) 		1831002039NRG24080120240243034 08/01/2024 SHARMILA KAGDYA RAUT 1831002WL038728 SHARMILA KAGDYA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464993 Miss. Sharmila Kagdya Raut BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-031-001/1088
(PIMPALKHUNTA) 		1831002039NRG24080120240243033 08/01/2024 Shivali Kagdya Raut 1831002WL038728 Shivali Kagdya Raut 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465086 Miss. Shivalibai Kagadya Raut BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-031-001/1092
(PIMPALKHUNTA) 		1831002039NRG24080120240243035 08/01/2024 sumanya kagadya raut 1831002WL038728 sumanya kagadya raut 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464924 Mr. SUMNYA KAGDYA RAUT BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-031-001/1094
(PIMPALKHUNTA) 		1831002039NRG24080120240243037 08/01/2024 Tarki Vanya Vasave 1831002WL038728 Tarki Vanya Vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464870 Miss. TARKI VANYA VASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-031-001/1094
(PIMPALKHUNTA) 		1831002039NRG24080120240243036 08/01/2024 vanya bonda vasave 1831002WL038728 vanya bonda vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464828 Mr. Vanya Bonda Vasave BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-031-001/1097
(PIMPALKHUNTA) 		1831002039NRG24080120240242983 08/01/2024 SEVI SAMA RAUT 1831002WL038714 SEVI SAMA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465046 Miss. SEVIBAI SAMA RAUT BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-031-001/125
(PIMPALKHUNTA) 		1831002039NRG24080120240242991 08/01/2024 Dhanji Himda Vasave 1831002WL038716 Dhanji Himda Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464821 Mr. DHANJI HIMADA VASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-031-001/125
(PIMPALKHUNTA) 		1831002039NRG24080120240242992 08/01/2024 Sakra Dhanji Vasave 1831002WL038716 Sakra Dhanji Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464961 Miss. Sakrabai Dhnji Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-031-001/1461
(PIMPALKHUNTA) 		1831002047NRG24080120240243146 08/01/2024 RAMDAS HUNYA VASAVE 1831002WL038769 RAMDAS HUNYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465053 Mr. Ramdas Hunya Vasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-031-001/1461
(PIMPALKHUNTA) 		1831002047NRG24080120240243147 08/01/2024 visa ramdas vasave 1831002WL038769 visa ramdas vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464878 Miss. BISA RAMDAS VASAVE BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-031-001/1827
(PIMPALKHUNTA) 		1831002039NRG24080120240242993 08/01/2024 sangita dhanji vasave 1831002WL038716 sangita dhanji vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465002 Mrs. Sangita Dhanaji Vasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-031-001/190
(PIMPALKHUNTA) 		1831002047NRG24080120240243142 08/01/2024 SINGA GINBYA VASAVE 1831002WL038768 SINGA GINBYA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240465093 Mr. SINGA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-031-001/243
(PIMPALKHUNTA) 		1831002047NRG24080120240243154 08/01/2024 goma nava raut 1831002WL038771 goma nava raut 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464931 Mr. GOMA NOVA RAUT BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-031-001/243
(PIMPALKHUNTA) 		1831002047NRG24080120240243155 08/01/2024 Novi Goma Raut 1831002WL038771 Novi Goma Raut 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464847 Miss. NOVI GOMA RAUT BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-031-001/246
(PIMPALKHUNTA) 		1831002047NRG24080120240243143 08/01/2024 DAJLA GIBYA VASAVE 1831002WL038768 DAJLA GIBYA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240465096 Mr. DAJLA GIBYA VASAVE BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-031-001/246
(PIMPALKHUNTA) 		1831002047NRG24080120240243144 08/01/2024 Mona Dajla Vasave 1831002WL038768 Mona Dajla Vasave 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240464875 Miss. MANUBAI DAJALA VASAVE BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-031-001/251
(PIMPALKHUNTA) 		1831002039NRG24080120240242984 08/01/2024 JANYA IRMA RAUT 1831002WL038714 JANYA IRMA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481319 Mr. JANYA IRAMA RAUT BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-031-001/253
(PIMPALKHUNTA) 		1831002047NRG24080120240243145 08/01/2024 SEGA SEGA VASAVE 1831002WL038768 SEGA SEGA VASAVE 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240465067 Mr. SEGA GINBYA PADVI BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-031-001/260
(PIMPALKHUNTA) 		1831002039NRG24080120240242985 08/01/2024 SARPI JANYA VASAVE 1831002WL038714 SARPI JANYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465079 Miss. SARPIBAI JANYA VASAVE BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-001/264
(PIMPALKHUNTA) 		1831002047NRG24080120240243157 08/01/2024 Raut Bhangadi Santosh 1831002WL038771 Raut Bhangadi Santosh 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464846 Miss. BHANGADI SANTOSH RAUT BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-001/264
(PIMPALKHUNTA) 		1831002047NRG24080120240243156 08/01/2024 SANTOSH NAVA RAUT 1831002WL038771 SANTOSH NAVA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465013 Mr. SANTOSH NOVA RAUT BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-031-001/269
(PIMPALKHUNTA) 		1831002047NRG24080120240243149 08/01/2024 BAMNI HUNYA VASAVE 1831002WL038769 BAMNI HUNYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464956 Mrs. Bamni Hunya Vasave BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-001/269
(PIMPALKHUNTA) 		1831002047NRG24080120240243148 08/01/2024 HUNYA GIBYA VASAVE 1831002WL038769 HUNYA GIBYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465097 Mr. HUNYA GIMBYA VASAVE BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-001/272
(PIMPALKHUNTA) 		1831002039NRG24080120240242986 08/01/2024 chandu vijay vasave 1831002WL038714 chandu vijay vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464869 Miss. CHANDU VIJYA VASAVE BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-001/53
(PIMPALKHUNTA) 		1831002047NRG24080120240243131 08/01/2024 Vasave Ramesh Jahjya 1831002WL038766 Vasave Ramesh Jahjya 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464941 Mr. RAMESH JAHGYA VASAVE BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-001/59
(PIMPALKHUNTA) 		1831002047NRG24080120240243132 08/01/2024 GINBALYA BONDA RAUT 1831002WL038766 GINBALYA BONDA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465092 Mr. Gimblya Bonda Raut BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-031-001/59
(PIMPALKHUNTA) 		1831002047NRG24080120240243133 08/01/2024 RAMILABAI GINBALYA RAUT 1831002WL038766 RAMILABAI GINBALYA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464922 Mrs. RAMILA GIMBYA RAUT BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-031-001/76
(PIMPALKHUNTA) 		1831002056NRG24080120240242916 08/01/2024 Janki Bonda Raut 1831002WL038692 Janki Bonda Raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464836 Miss. Jankibai Bonda Raut BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-031-001/94
(PIMPALKHUNTA) 		1831002047NRG24080120240243150 08/01/2024 Motya Khetya Raut 1831002WL038770 Motya Khetya Raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464917 Mr. MOTYA KHETYA K RAUT BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-031-001/94
(PIMPALKHUNTA) 		1831002047NRG24080120240243151 08/01/2024 pohli motya raut 1831002WL038770 pohli motya raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464837 Miss. Pohli Motya Raut BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-031-001/98
(PIMPALKHUNTA) 		1831002047NRG24080120240243152 08/01/2024 gujarya khetya raut 1831002WL038770 gujarya khetya raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464918 Mr. GUJRYA KHETYA RAUT BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-031-001/98
(PIMPALKHUNTA) 		1831002047NRG24080120240243153 08/01/2024 Suratibai gujarya raut 1831002WL038770 Suratibai gujarya raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464872 Miss. SURTIBAI GUJARYA RAUT BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-031-002/1731
(PIMPALKHUNTA) 		1831002000NRG24080120240242549 08/01/2024 VARSHA VINAYAK RAUT 1831002WL038628 VARSHA VINAYAK RAUT 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240464894 Mrs. Varsha Vinayak Raut BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-031-002/1739
(PIMPALKHUNTA) 		1831002000NRG24080120240242253 08/01/2024 dipala saysing padvi 1831002WL038586 dipala saysing padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464863 Miss. Dipla Saysing Padvi BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-031-002/1739
(PIMPALKHUNTA) 		1831002000NRG24080120240242252 08/01/2024 saysing chamarya padvi 1831002WL038586 saysing chamarya padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464986 Mr. SAYSING CHAMARYA PADVI BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-031-002/1752
(PIMPALKHUNTA) 		1831002000NRG24080120240242256 08/01/2024 RAMLIBAI DAJALA PADVI 1831002WL038586 RAMLIBAI DAJALA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464987 Mrs. RAYLI DAJLA PADVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-031-002/311
(PIMPALKHUNTA) 		1831002000NRG24080120240242550 08/01/2024 Magala iIla Raut 1831002WL038628 Magala iIla Raut 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240465139 Mrs. MAGLABAI ILA RAWAT BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-031-002/327
(PIMPALKHUNTA) 		1831002000NRG24080120240242551 08/01/2024 Raysing Bonda Raut 1831002WL038628 Raysing Bonda Raut 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240464748 MR RAYASING BONDA RAUT STATE BANK OF INDIA(508548)
44 Akkalkuwa MH-31-002-031-002/327
(PIMPALKHUNTA) 		1831002000NRG24080120240242552 08/01/2024 Timka Raysing Raut 1831002WL038628 Timka Raysing Raut 00051 MAHB0000919 1365 1365 Processed 12/03/2024 A071240464790 MISS TIMKABAI RAYSING RAUT STATE BANK OF INDIA(508548)
45 Akkalkuwa MH-31-002-031-002/342
(PIMPALKHUNTA) 		1831002000NRG24080120240242257 08/01/2024 CHAMARYA PADVI 1831002WL038586 CHAMARYA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481306 CHAMARYA HUNYA PADVI BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-031-002/342
(PIMPALKHUNTA) 		1831002000NRG24080120240242258 08/01/2024 Devaki Chamarya Padvi 1831002WL038586 Devaki Chamarya Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464866 Miss. Devkibai Chamarya Padvi BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-031-003/1393
(PIMPALKHUNTA) 		1831002000NRG24080120240242262 08/01/2024 malati ranjit tadvi 1831002WL038587 malati ranjit tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481321 Mrs. Malti Ranjit Tadvi BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-031-003/1393
(PIMPALKHUNTA) 		1831002000NRG24080120240242261 08/01/2024 ranajit bava tadvi 1831002WL038587 ranajit bava tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465071 Mr. Ranjit Bava Tadvi BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-031-003/1398
(PIMPALKHUNTA) 		1831002000NRG24080120240242263 08/01/2024 ARAVIND ROTA TADVI 1831002WL038587 ARAVIND ROTA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465072 Mr. ARVIND ROTA TADVI BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-031-003/1398
(PIMPALKHUNTA) 		1831002000NRG24080120240242264 08/01/2024 jolpi arvind tadvi 1831002WL038587 jolpi arvind tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465074 Mrs. Jalabibai Arvind Tadvi BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-031-003/1405
(PIMPALKHUNTA) 		1831002000NRG24080120240242266 08/01/2024 Suratibai Singa Tadvi 1831002WL038587 Suratibai Singa Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464882 Mrs. Suratibai Sainga Tadvi BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-031-003/1408
(PIMPALKHUNTA) 		1831002000NRG24080120240242267 08/01/2024 bijara bapa tadvi 1831002WL038587 bijara bapa tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464884 Mrs. Bijra Bapa Tadvi BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-031-003/1686
(PIMPALKHUNTA) 		1831002056NRG24080120240242864 08/01/2024 SOMA PARSHI VASAVE 1831002WL038686 SOMA PARSHI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464891 Mr. Soma Parshi Vasave BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-031-003/1873
(PIMPALKHUNTA) 		1831002000NRG24080120240242540 08/01/2024 Tidabibai Chamarya Tadvi 1831002WL038627 Tidabibai Chamarya Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464853 Miss. Tidbibai Samarya Tadvi BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-031-003/1875
(PIMPALKHUNTA) 		1831002056NRG24080120240242865 08/01/2024 samaka suresh padvi 1831002WL038686 samaka suresh padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464855 Miss. Samaka Suresh Padavi BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-031-003/1876
(PIMPALKHUNTA) 		1831002056NRG24080120240242866 08/01/2024 savita vijay padvi 1831002WL038686 savita vijay padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464995 Mrs. Savitabai Vijesing Padvi BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-031-003/1888
(PIMPALKHUNTA) 		1831002039NRG24080120240242997 08/01/2024 nandabai ashok vasave 1831002WL038720 nandabai ashok vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464977 Mrs. NANDA ASHOK VASAVE BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-031-003/381
(PIMPALKHUNTA) 		1831002039NRG24080120240242998 08/01/2024 HIRABAI JOBYA VASAVE 1831002WL038720 HIRABAI JOBYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464871 Miss. HIRABAI JOBYA VASAVE BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-031-003/381
(PIMPALKHUNTA) 		1831002039NRG24080120240242999 08/01/2024 SHANTI JOBYA VASAVE 1831002WL038720 SHANTI JOBYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464978 Mrs. Shanti Jobya Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-031-003/385
(PIMPALKHUNTA) 		1831002000NRG24080120240242541 08/01/2024 Datakya Damnya Tadvi 1831002WL038627 Datakya Damnya Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464975 MR DATAKYA DAMANYA TADVI STATE BANK OF INDIA(508548)
61 Akkalkuwa MH-31-002-031-003/385
(PIMPALKHUNTA) 		1831002000NRG24080120240242542 08/01/2024 Samarya Datkya Tadvi 1831002WL038627 Samarya Datkya Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465073 Mr. Samarya Datkya Tad BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-031-003/402
(PIMPALKHUNTA) 		1831002000NRG24080120240242543 08/01/2024 FULSING TALVI 1831002WL038627 FULSING TALVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465029 Mr. FULSING DAMNYA TADAVI BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-031-003/402
(PIMPALKHUNTA) 		1831002000NRG24080120240242544 08/01/2024 Vantibai Fulsing Tadvi 1831002WL038627 Vantibai Fulsing Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464856 Miss. Vanti Fulsing Tadvi BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-031-003/416
(PIMPALKHUNTA) 		1831002056NRG24080120240242867 08/01/2024 Divalibai Margya Tadvi 1831002WL038686 Divalibai Margya Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464854 Miss. DIWALIBAI MARGYA TADVI BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-031-003/424
(PIMPALKHUNTA) 		1831002056NRG24080120240242868 08/01/2024 ATHYA RAUT 1831002WL038686 ATHYA RAUT 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465061 ATHYA MOTYA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 Akkalkuwa MH-31-002-031-003/424
(PIMPALKHUNTA) 		1831002056NRG24080120240242869 08/01/2024 vasanti aatya raut 1831002WL038686 vasanti aatya raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465039 Mrs. Vasanti Athya Raut BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-031-003/432
(PIMPALKHUNTA) 		1831002000NRG24080120240242545 08/01/2024 Dankibai Gavji Vasave 1831002WL038627 Dankibai Gavji Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464858 Miss. Dhankibai Gavji Vasave BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-031-003/448
(PIMPALKHUNTA) 		1831002000NRG24080120240242547 08/01/2024 Kalibai Vadya Tadvi 1831002WL038627 Kalibai Vadya Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464857 Miss. Kalibai Vadya Tadvi BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-031-003/448
(PIMPALKHUNTA) 		1831002000NRG24080120240242546 08/01/2024 VADYA TADVI 1831002WL038627 VADYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464927 MR VADYA DAMNYA TADAVI STATE BANK OF INDIA(508548)
70 Akkalkuwa MH-31-002-031-003/469
(PIMPALKHUNTA) 		1831002000NRG24080120240242268 08/01/2024 ROTA KALYA TADVI 1831002WL038587 ROTA KALYA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464926 ROTA KALYA TADVI BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-031-003/469
(PIMPALKHUNTA) 		1831002000NRG24080120240242269 08/01/2024 samakbai rota tadvi 1831002WL038587 samakbai rota tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464883 Mrs. Samka Rota Tadvi BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-031-004/1221
(PIMPALKHUNTA) 		1831002031NRG24080120240242440 08/01/2024 FULSING DHARMA TADVI 1831002WL038608 FULSING DHARMA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464945 Mr. FULSING DHARMA TADVI BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-031-004/1511
(PIMPALKHUNTA) 		1831002031NRG24080120240242441 08/01/2024 Vanti Divalya Tadvi 1831002WL038608 Vanti Divalya Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464895 Mrs. Vanti Divalya Tadvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-031-004/1537
(PIMPALKHUNTA) 		1831002000NRG24080120240242259 08/01/2024 dhirsing punya raut 1831002WL038586 dhirsing punya raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464819 MR DHIRSING PUNYA RAUT STATE BANK OF INDIA(508548)
75 Akkalkuwa MH-31-002-031-004/1537
(PIMPALKHUNTA) 		1831002000NRG24080120240242260 08/01/2024 ushabai dhirsing raut 1831002WL038586 ushabai dhirsing raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464815 Mrs. USHA DHIRSING RAUT BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-031-004/1573
(PIMPALKHUNTA) 		1831002000NRG24080120240242512 08/01/2024 Devaji Rodatya Raut 1831002WL038621 Devaji Rodatya Raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465076 Mr. Devji Rodtya Raut BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-031-004/1573
(PIMPALKHUNTA) 		1831002000NRG24080120240242513 08/01/2024 VANITA DEVAJI RAUT 1831002WL038621 VANITA DEVAJI RAUT 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464838 Miss. Vanti Devji Raut BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-031-004/1616
(PIMPALKHUNTA) 		1831002031NRG24080120240242442 08/01/2024 jolya jalama tadvi 1831002WL038608 jolya jalama tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464823 Mr. JOLYA JALMA TADVI BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-031-004/1674
(PIMPALKHUNTA) 		1831002031NRG24080120240242444 08/01/2024 FULIBAI DINKAR TADVI 1831002WL038608 FULIBAI DINKAR TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464896 Mrs. Fulibai Dinkar Tadvi BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-031-004/1683
(PIMPALKHUNTA) 		1831002056NRG24080120240242917 08/01/2024 Kotya Noubalya Vasave 1831002WL038692 Kotya Noubalya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464859 Mr. Kotya Nomblya Vasave BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-031-004/2573
(PIMPALKHUNTA) 		1831002056NRG24080120240242918 08/01/2024 Kalu Kotya Vasave 1831002WL038692 Kalu Kotya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464860 Miss. Kalu Kautya Vasave BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-031-004/2718
(PIMPALKHUNTA) 		1831002000NRG24080120240242528 08/01/2024 SANJAY DEMASHA VASAVE 1831002WL038625 SANJAY DEMASHA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464827 Mr. Sanjay Demsha Vasave BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-031-004/479
(PIMPALKHUNTA) 		1831002047NRG24080120240243159 08/01/2024 bsju parta raut 1831002WL038772 bsju parta raut 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464822 Miss. Bajubai Parta Raut BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-031-004/479
(PIMPALKHUNTA) 		1831002047NRG24080120240243158 08/01/2024 RAUT PARTA TETYA 1831002WL038772 RAUT PARTA TETYA 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464916 PARATA TENDYA RAUT BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-031-004/495
(PIMPALKHUNTA) 		1831002000NRG24080120240242529 08/01/2024 DEHALYA VASAVE 1831002WL038625 DEHALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464965 Mr. DEHLYA SARPA VASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-031-004/495
(PIMPALKHUNTA) 		1831002000NRG24080120240242530 08/01/2024 Timkya Dehlya Vasave 1831002WL038625 Timkya Dehlya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465089 Miss. Timkabai Dehlya Vasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-031-004/496
(PIMPALKHUNTA) 		1831002047NRG24080120240243160 08/01/2024 REMTI BAJYA RAUT 1831002WL038772 REMTI BAJYA RAUT 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464877 Miss. REMATI BAJYA RAUT BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-031-004/500
(PIMPALKHUNTA) 		1831002000NRG24080120240242531 08/01/2024 RAJYA SARPA VASAVE 1831002WL038625 RAJYA SARPA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464942 Mr. RAJYA SARMYA VASAVE BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-031-004/500
(PIMPALKHUNTA) 		1831002000NRG24080120240242532 08/01/2024 RAVINDRA RAJYA VASAVE 1831002WL038625 RAVINDRA RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464901 Mr. RAVINDRA RAJYA VASAVE BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-031-004/500
(PIMPALKHUNTA) 		1831002000NRG24080120240242533 08/01/2024 Vasi Ravindra Vasave 1831002WL038625 Vasi Ravindra Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464848 Miss. VASUBAI RAVINDRA VASAVE BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-031-004/505
(PIMPALKHUNTA) 		1831002000NRG24080120240242534 08/01/2024 Pecharibai Demashya Vasave 1831002WL038625 Pecharibai Demashya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464874 Miss. PESARIBAI DEMSHA VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-031-004/513
(PIMPALKHUNTA) 		1831002000NRG24080120240242515 08/01/2024 Fulanti Madhukar Raut 1831002WL038621 Fulanti Madhukar Raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465087 Miss. Fulvanti Madhukar Raut BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-031-004/513
(PIMPALKHUNTA) 		1831002000NRG24080120240242514 08/01/2024 Madhukar Rodtya Raut 1831002WL038621 Madhukar Rodtya Raut 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481311 MR MADHUKAR ROTYA RAUT STATE BANK OF INDIA(508548)
94 Akkalkuwa MH-31-002-031-004/517
(PIMPALKHUNTA) 		1831002000NRG24080120240242517 08/01/2024 Raut kisan Rodtya 1831002WL038621 Raut kisan Rodtya 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481344 Mr. Kisan Radtya Raut BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-031-004/517
(PIMPALKHUNTA) 		1831002000NRG24080120240242516 08/01/2024 RODTYA DHANKYA RAUT 1831002WL038621 RODTYA DHANKYA RAUT 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464939 MR RODTYA DHANKYA RAUT STATE BANK OF INDIA(508548)
96 Akkalkuwa MH-31-002-031-004/525
(PIMPALKHUNTA) 		1831002000NRG24080120240242518 08/01/2024 MOTIBAI RAMJI VASAVE 1831002WL038621 MOTIBAI RAMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464813 Mr. MOTI BAI RAMJI VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-031-004/525
(PIMPALKHUNTA) 		1831002000NRG24080120240242519 08/01/2024 ZINGA RAMJI VASAVE 1831002WL038621 ZINGA RAMJI VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481315 Mrs. ZINGABAI RAMJI VASAVE BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-031-004/533
(PIMPALKHUNTA) 		1831002056NRG24080120240242921 08/01/2024 taru vanya vasave 1831002WL038692 taru vanya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465042 Mrs. Tarubai Vanya Vasave BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-031-004/533
(PIMPALKHUNTA) 		1831002056NRG24080120240242920 08/01/2024 VANYA kalya VASAVE 1831002WL038692 VANYA kalya VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464969 Mr. VANYA KALYA VASAVE BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-031-004/540
(PIMPALKHUNTA) 		1831002056NRG24080120240242922 08/01/2024 VASAVE OLI 1831002WL038692 VASAVE OLI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481314 Miss. Aoli Rotya Vasave BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-031-004/556
(PIMPALKHUNTA) 		1831002056NRG24080120240242923 08/01/2024 MAKTYA TEMBRYA VASAVE 1831002WL038692 MAKTYA TEMBRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464952 Mr. MAKTYA TEMBRYA VASAVE BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-031-004/558
(PIMPALKHUNTA) 		1831002056NRG24080120240242924 08/01/2024 GUJRYA BONDA VASAVE 1831002WL038692 GUJRYA BONDA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481310 GUJARYA BONDA VASAVE BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-031-004/558
(PIMPALKHUNTA) 		1831002056NRG24080120240242925 08/01/2024 VASAVE HAATI 1831002WL038692 VASAVE HAATI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465041 MRS HATU DILA VASAVE STATE BANK OF INDIA(508548)
104 Akkalkuwa MH-31-002-031-004/560
(PIMPALKHUNTA) 		1831002031NRG24080120240242445 08/01/2024 DHARMA JUGLA TADVI 1831002WL038608 DHARMA JUGLA TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464971 DHARMA JUGLA TADVI BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-031-004/569
(PIMPALKHUNTA) 		1831002031NRG24080120240242446 08/01/2024 RAMJI TADVI 1831002WL038608 RAMJI TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464947 Mr. RAMJI JALMA TADVI BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-031-004/569
(PIMPALKHUNTA) 		1831002031NRG24080120240242447 08/01/2024 SHIVLI RAMJI TADVI 1831002WL038608 SHIVLI RAMJI TADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464948 Mrs. Shivli Ramji Tadvi BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-031-004/622
(PIMPALKHUNTA) 		1831002031NRG24080120240242449 08/01/2024 JAYSING DAMNYA PADVI 1831002WL038608 JAYSING DAMNYA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481316 Mr. JAYSING DAMNYA PADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-031-004/622
(PIMPALKHUNTA) 		1831002031NRG24080120240242448 08/01/2024 VANI RAMESH PADVI 1831002WL038608 VANI RAMESH PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464849 Miss. VANI RAMESH PADVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-031-004/629
(PIMPALKHUNTA) 		1831002031NRG24080120240242450 08/01/2024 Raju Devna Padvi 1831002WL038608 Raju Devna Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465082 Miss. BAJUBAI DEVNA PADVI BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-031-004/669
(PIMPALKHUNTA) 		1831002047NRG24080120240243161 08/01/2024 KELLA TEDGYA VALVI 1831002WL038772 KELLA TEDGYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464919 Mr. KALLA TEDGA VALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-031-004/670
(PIMPALKHUNTA) 		1831002000NRG24080120240242535 08/01/2024 MALSING DHANKYA RAUT 1831002WL038625 MALSING DHANKYA RAUT 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464910 Mr. MALSINGH DHANKYA RAUT BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-031-004/670
(PIMPALKHUNTA) 		1831002000NRG24080120240242536 08/01/2024 novi 1831002WL038625 novi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465091 Miss. Novibai Malsing Raut BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-031-004/681
(PIMPALKHUNTA) 		1831002031NRG24080120240242451 08/01/2024 HUNYA VASAVE 1831002WL038608 HUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464950 Mr. HUNYA GOVLYA TADVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-031-006/1847
(PIMPALKHUNTA) 		1831002056NRG24080120240242933 08/01/2024 rupsing bamanya vasave 1831002WL038696 rupsing bamanya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465066 Mr. RUPSING BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-031-006/864
(PIMPALKHUNTA) 		1831002056NRG24080120240242935 08/01/2024 Padvi Bamnibai Dhankya 1831002WL038696 Padvi Bamnibai Dhankya 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464958 Mrs. BAMNI DHANKYA PADVI BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-031-006/864
(PIMPALKHUNTA) 		1831002056NRG24080120240242934 08/01/2024 Padvi Dhankya Kodva 1831002WL038696 Padvi Dhankya Kodva 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464807 Mr. DHANKYA KADVA PADVI BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-032-003/1206
(VADFALI) 		1831002000NRG24080120240242510 08/01/2024 kisan handya vasave 1831002WL038620 kisan handya vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464897 Mr. Kisan Handya Vasave BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-032-003/1517
(VADFALI) 		1831002000NRG24080120240242520 08/01/2024 Kantilal Karma Tadvi 1831002WL038622 Kantilal Karma Tadvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465025 Mr. KANTILAL KARMA TADVI BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-033-002/91
(KUKADIPADAR) 		1831002033NRG24080120240242751 08/01/2024 JAYSING DUALYA VASAVE 1831002WL038661 JAYSING DUALYA VASAVE 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240465064 Mr. JAYSING DUHALYA VASAVE BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-033-003/237
(KUKADIPADAR) 		1831002033NRG24080120240242769 08/01/2024 Fattesing Gulab Vasave 1831002WL038664 Fattesing Gulab Vasave 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240464951 Mr. FATTESING GULBA VASAVE BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-033-003/237
(KUKADIPADAR) 		1831002033NRG24080120240242770 08/01/2024 Fulvanti Fattesing Vasave 1831002WL038664 Fulvanti Fattesing Vasave 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240464885 Mrs. Fulvantibai Fattsing Vasave BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-036-001/267
(DANEL) 		1831002000NRG24080120240242411 08/01/2024 Ramesh Dharma Padvi 1831002WL038604 Ramesh Dharma Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481308 Mr. RAMESH DHARMA PADVI BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-036-001/269
(DANEL) 		1831002000NRG24080120240242413 08/01/2024 HOMJI HUNYA PADVI 1831002WL038604 HOMJI HUNYA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464867 Miss. Haynabai Hunya Padvi BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-036-001/269
(DANEL) 		1831002000NRG24080120240242412 08/01/2024 Hunya Chandya Padvi 1831002WL038604 Hunya Chandya Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465095 Mr. HUNYA CHANDYA PADAVI BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-039-001/1138
(BHANGARAPANI) 		1831002039NRG24080120240242978 08/01/2024 MOGRABAI KUWARSING 1831002WL038712 MOGRABAI KUWARSING 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481330 Mrs. MOGARABAI KUWARSING PADVI BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-039-001/188
(BHANGARAPANI) 		1831002000NRG24080120240242405 08/01/2024 GULABSING AHAJI VASAVE 1831002WL038602 GULABSING AHAJI VASAVE 00051 MAHB0000919 3276 3276 Processed 12/03/2024 A071240464898 Mr. Gulabsing Aahanji Vasave BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-039-001/2293
(BHANGARAPANI) 		1831002000NRG24080120240242406 08/01/2024 HARSING DAMJA VASAVE 1831002WL038602 HARSING DAMJA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481345 Harsing Damja Vasave FINO PAYMENTS BANK LTD(608001)
128 Akkalkuwa MH-31-002-039-001/2293
(BHANGARAPANI) 		1831002000NRG24080120240242407 08/01/2024 KALAVANTI HARSING VASAVE 1831002WL038602 KALAVANTI HARSING VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465075 Mrs. Kalavati Harsing Vasave BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-039-001/289
(BHANGARAPANI) 		1831002039NRG24080120240242980 08/01/2024 NARSING SHANKAR VASAVE 1831002WL038712 NARSING SHANKAR VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465081 Mr. Narsing Shankar Vasave BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-039-001/289
(BHANGARAPANI) 		1831002039NRG24080120240242979 08/01/2024 SHANKAR SURJYA VASAVE 1831002WL038712 SHANKAR SURJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464810 Mr. SHANKAR SURJYA VASAWE BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-041-002/1555
(WADIBAR) 		1831002000NRG24080120240242561 08/01/2024 KHATRI GUMNYA PADVI 1831002WL038632 KHATRI GUMNYA PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464852 Mrs. KHATRI GUMNYA PADVI BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-041-002/411
(WADIBAR) 		1831002000NRG24080120240242563 08/01/2024 Kisubai Rama Valvi 1831002WL038632 Kisubai Rama Valvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464973 Mrs. Kisu Rama Valvi BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-041-002/411
(WADIBAR) 		1831002000NRG24080120240242562 08/01/2024 RAMA BAMNYA VALVI 1831002WL038632 RAMA BAMNYA VALVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464974 Mr. rama bamnya valvi BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-041-002/495
(WADIBAR) 		1831002000NRG24080120240242565 08/01/2024 Baju Sevji Padvi 1831002WL038632 Baju Sevji Padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464937 Miss. Baju Sevji Padvi BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-041-002/495
(WADIBAR) 		1831002000NRG24080120240242564 08/01/2024 SEVAJI PADVI 1831002WL038632 SEVAJI PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464899 Mr. SEVJI SATYA PADVI BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-042-002/1900
(MOGRA) 		1831002000NRG24080120240242288 08/01/2024 Ranjana Sham Valvi 1831002WL038593 Ranjana Sham Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465017 MRS RANJANA BIJYA PADVI STATE BANK OF INDIA(508548)
137 Akkalkuwa MH-31-002-042-002/1929
(MOGRA) 		1831002000NRG24080120240242289 08/01/2024 HANA BHAMTA VASAVE 1831002WL038593 HANA BHAMTA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465015 Mr. HANA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-042-002/1929
(MOGRA) 		1831002000NRG24080120240242290 08/01/2024 JESABAI HANA VASAVE 1831002WL038593 JESABAI HANA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465140 Mrs. JESABAI HANA VASAVE BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-042-002/1934
(MOGRA) 		1831002000NRG24080120240242325 08/01/2024 DEBA TUMBADYA VALVI 1831002WL038595 DEBA TUMBADYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465018 Mr. DEBA TUMBDYA VALAVI BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-042-002/1934
(MOGRA) 		1831002000NRG24080120240242326 08/01/2024 HANI DEBA VALVI 1831002WL038595 HANI DEBA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465022 Mrs. HANIBAI DEBA VALVI BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-042-002/1935
(MOGRA) 		1831002000NRG24080120240242327 08/01/2024 Vinayad Chamarya Valvi 1831002WL038595 Vinayad Chamarya Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465023 Mr. Vinayak Chamarya Valvi BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-042-002/1943
(MOGRA) 		1831002000NRG24080120240242291 08/01/2024 tetya bhamata valvi 1831002WL038593 tetya bhamata valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465036 Mr. TETYA BHAMATA VALAVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-042-002/1949
(MOGRA) 		1831002000NRG24080120240242292 08/01/2024 PASHYA RUPYA NAIK 1831002WL038593 PASHYA RUPYA NAIK 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465019 Mr. PACHYA RUPYA NAIK BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-042-002/1953
(MOGRA) 		1831002000NRG24080120240242293 08/01/2024 TUDIBAI KALUSING VALVI 1831002WL038593 TUDIBAI KALUSING VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464880 Mrs. Tutibai Kalusing Valvi BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-042-002/1954
(MOGRA) 		1831002000NRG24080120240242357 08/01/2024 RAVITA VANSING VALVI 1831002WL038596 RAVITA VANSING VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481333 Mrs. Ravita Vansing Valvi BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-042-002/1954
(MOGRA) 		1831002000NRG24080120240242356 08/01/2024 VANSING ARSHI VALVI 1831002WL038596 VANSING ARSHI VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465065 Mr. VANSING ARASHI VALVI BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-042-002/1957
(MOGRA) 		1831002000NRG24080120240242294 08/01/2024 Pisa Tembrya Valvi 1831002WL038593 Pisa Tembrya Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464983 Mr. PISA TEBARYA VALVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-042-002/1957
(MOGRA) 		1831002000NRG24080120240242295 08/01/2024 RITA PARTA VALVI 1831002WL038593 RITA PARTA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464984 Mrs. Rita Pisa Valvi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-042-002/2116
(MOGRA) 		1831002000NRG24080120240242707 08/01/2024 Damnya Govlya Vasave 1831002WL038659 Damnya Govlya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481338 Miss. Damanya Govalya Vasave BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-042-002/2116
(MOGRA) 		1831002000NRG24080120240242708 08/01/2024 Damnya Govlya Vasave 1831002WL038659 Damnya Govlya Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240481339 Miss. Damanya Govalya Vasave BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-042-002/2167
(MOGRA) 		1831002000NRG24080120240242297 08/01/2024 Vasanti Virya Vasave 1831002WL038593 Vasanti Virya Vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464835 Mrs. VASANTIBAI VIRYA VASAVE BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-042-002/2167
(MOGRA) 		1831002000NRG24080120240242296 08/01/2024 Virya Chamarya vasave 1831002WL038593 Virya Chamarya vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464888 Mr. Virya Chamarya Vasave BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-042-002/2171
(MOGRA) 		1831002000NRG24080120240242358 08/01/2024 LILA DAMANYA VASAVE 1831002WL038596 LILA DAMANYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464727 Mr. LILA DAMNYA VASAVE BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-042-002/2173
(MOGRA) 		1831002000NRG24080120240242328 08/01/2024 Bonda parshi Valvi 1831002WL038595 Bonda parshi Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465004 Mr. BONDA PARSHI VALVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-042-002/2173
(MOGRA) 		1831002000NRG24080120240242329 08/01/2024 Jotani Bonda Valvi 1831002WL038595 Jotani Bonda Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481325 Mrs. Jotni Bonda Valvi BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-042-002/2180
(MOGRA) 		1831002000NRG24080120240242359 08/01/2024 MOGYA GANGA VALVI 1831002WL038596 MOGYA GANGA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464988 Mr. MOGYA GANGA VALVI BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-042-002/2180
(MOGRA) 		1831002000NRG24080120240242360 08/01/2024 SHANTIBAI MOGYA VALVI 1831002WL038596 SHANTIBAI MOGYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464990 Mrs. Shantibai Mogya Valvi BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-042-002/2316
(MOGRA) 		1831002000NRG24080120240242391 08/01/2024 SAMPAT KHATYA VALVI 1831002WL038600 SAMPAT KHATYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464979 Mr. Sampat Khatya Valvi BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-042-002/2478
(MOGRA) 		1831002000NRG24080120240242361 08/01/2024 Bavibai Ganga valvi 1831002WL038596 Bavibai Ganga valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465047 Mr. BAVI GAGA VALVI BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-042-002/2483
(MOGRA) 		1831002000NRG24080120240242330 08/01/2024 SANGITABAI RAVINDRA VASAVE 1831002WL038595 SANGITABAI RAVINDRA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465052 Miss. Sangita Ravindra Vasave BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-042-002/2543
(MOGRA) 		1831002000NRG24080120240242393 08/01/2024 Govalya Kirta Valvi 1831002WL038600 Govalya Kirta Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465028 Mr. Gavlya Kirta Valvi BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-042-002/2780
(MOGRA) 		1831002000NRG24080120240242363 08/01/2024 SANJAY DHARMA VALVI 1831002WL038596 SANJAY DHARMA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464818 Mr. SANJAY DARMA VALVI BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-042-002/2785
(MOGRA) 		1831002000NRG24080120240242364 08/01/2024 FUNTIBAI BAJYA VALVI 1831002WL038596 FUNTIBAI BAJYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464981 Mrs. Funatibai Bajya Valvi BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-042-002/288
(MOGRA) 		1831002000NRG24080120240242333 08/01/2024 Damnaya Sarpa Padvi 1831002WL038595 Damnaya Sarpa Padvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465024 Mr. Damanya Sarpa Padvi BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-042-002/2889
(MOGRA) 		1831002000NRG24080120240242334 08/01/2024 MINABAI VIJAY VASAVE 1831002WL038595 MINABAI VIJAY VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481346 MR MINA RAMA VASAVE STATE BANK OF INDIA(508548)
166 Akkalkuwa MH-31-002-042-002/289
(MOGRA) 		1831002000NRG24080120240242300 08/01/2024 BIJUBAI IRAMA VALVI 1831002WL038593 BIJUBAI IRAMA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481332 Mr. Bijubai Irma Valvi BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-042-002/289
(MOGRA) 		1831002000NRG24080120240242299 08/01/2024 IRMA KALSHA VALVI 1831002WL038593 IRMA KALSHA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481320 Mr. IRMA KALSYA VALVI BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-042-002/289
(MOGRA) 		1831002000NRG24080120240242301 08/01/2024 Khemsing Irama Valvi 1831002WL038593 Khemsing Irama Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481347 MR KHIMAJI IRAMA VALVI STATE BANK OF INDIA(508548)
169 Akkalkuwa MH-31-002-042-002/2898
(MOGRA) 		1831002000NRG24080120240242335 08/01/2024 NIRMALA NILESH VALVI 1831002WL038595 NIRMALA NILESH VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481340 Mrs. Nirmala Nilesh Valvi BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-042-002/2899
(MOGRA) 		1831002000NRG24080120240242336 08/01/2024 Jughari Dilip Valvi 1831002WL038595 Jughari Dilip Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465049 Mrs. Sugri Dilip Valvi BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-042-002/2990
(MOGRA) 		1831002000NRG24080120240242337 08/01/2024 VANTIBAI SHIVAJI VALVI 1831002WL038595 VANTIBAI SHIVAJI VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481322 Mrs. Vantibai Shivaji Valvi BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-042-002/3059
(MOGRA) 		1831002000NRG24080120240242305 08/01/2024 MANISH VIJAY VALVI 1831002WL038593 MANISH VIJAY VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481336 Mrs. Manisha Vijay Valvi BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-042-002/309
(MOGRA) 		1831002000NRG24080120240242306 08/01/2024 Khemji Gimbya Valvi 1831002WL038593 Khemji Gimbya Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464817 Mr. KHEMAJI GIMBYA VALVI BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-042-002/3250
(MOGRA) 		1831002000NRG24080120240242308 08/01/2024 SANDIBAI TEJLA VALVI 1831002WL038593 SANDIBAI TEJLA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465050 Miss. Sadibai Tejala Valvi BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-042-002/326
(MOGRA) 		1831002000NRG24080120240242310 08/01/2024 Dhankibai Vijay Valvi 1831002WL038593 Dhankibai Vijay Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464949 Miss. Dhankibai Vijay Valvi BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-042-002/329
(MOGRA) 		1831002000NRG24080120240242338 08/01/2024 ramsing parshi tadvi 1831002WL038595 ramsing parshi tadvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464914 Mr. RAMSING PARSHI TADVI BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-042-002/331
(MOGRA) 		1831002000NRG24080120240242311 08/01/2024 Nila Rama Padvi 1831002WL038593 Nila Rama Padvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464997 Mr. NILA IRMA VALVI BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-042-002/334
(MOGRA) 		1831002000NRG24080120240242366 08/01/2024 arshi vitala tadvi 1831002WL038596 arshi vitala tadvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464808 Mr. ARSI VITALA TADVI BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-042-002/345
(MOGRA) 		1831002000NRG24080120240242598 08/01/2024 divalya novasa vasave 1831002WL038638 divalya novasa vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465056 Mr. DIWALYA NOVASA VASAVE BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-042-002/345
(MOGRA) 		1831002000NRG24080120240242604 08/01/2024 divalya novasa vasave 1831002WL038640 divalya novasa vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465057 Mr. DIWALYA NOVASA VASAVE BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-042-002/346
(MOGRA) 		1831002000NRG24080120240242605 08/01/2024 BHARA VASAVE 1831002WL038640 BHARA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464998 MR BHARA NOVSA VASAVE STATE BANK OF INDIA(508548)
182 Akkalkuwa MH-31-002-042-002/346
(MOGRA) 		1831002000NRG24080120240242599 08/01/2024 BHARA VASAVE 1831002WL038638 BHARA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464999 MR BHARA NOVSA VASAVE STATE BANK OF INDIA(508548)
183 Akkalkuwa MH-31-002-042-002/371
(MOGRA) 		1831002000NRG24080120240242367 08/01/2024 DHIRSING KALSHA VALVI 1831002WL038596 DHIRSING KALSHA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465020 Mr. DHIRSHYA KALSHA VALVI BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-042-002/373
(MOGRA) 		1831002000NRG24080120240242369 08/01/2024 GORA RAJYA VALVI 1831002WL038596 GORA RAJYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464864 Mrs. Gorabai Rajya Valvi BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-042-002/373
(MOGRA) 		1831002000NRG24080120240242368 08/01/2024 RAJYA KALSHA VALVI 1831002WL038596 RAJYA KALSHA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464980 Mr. RAJYA KALSHYA VALVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-042-002/382
(MOGRA) 		1831002000NRG24080120240242339 08/01/2024 SAYSING POHLYA VASAVE 1831002WL038595 SAYSING POHLYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465021 Mr. SAYSING POHALYA VASAVE BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-042-002/384
(MOGRA) 		1831002000NRG24080120240242340 08/01/2024 IRMA TEMBRYA VALVI 1831002WL038595 IRMA TEMBRYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465062 VALVI IRMA TEMBARYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Akkalkuwa MH-31-002-042-002/384
(MOGRA) 		1831002000NRG24080120240242341 08/01/2024 Kusha Ierama Valvi 1831002WL038595 Kusha Ierama Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464967 Mrs. Kursa Irma Valvi BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-042-002/386
(MOGRA) 		1831002000NRG24080120240242312 08/01/2024 SONI MITHUN VALVI 1831002WL038593 SONI MITHUN VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464976 Mr. SONI MITHYA VALAVI BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-042-002/387
(MOGRA) 		1831002000NRG24080120240242313 08/01/2024 aathu pachya valvi 1831002WL038593 aathu pachya valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464944 Mrs. Atubai Pasha Padvi BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-042-002/389
(MOGRA) 		1831002000NRG24080120240242314 08/01/2024 Diwali maktya raut 1831002WL038593 Diwali maktya raut 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464814 Mrs. DIVALI MAKTYA RAUT BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-042-002/401
(MOGRA) 		1831002000NRG24080120240242370 08/01/2024 GOWALYA SARPA VALVI 1831002WL038596 GOWALYA SARPA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465085 Mr. GOVLYA SARPA VADVI BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-042-002/402
(MOGRA) 		1831002000NRG24080120240242343 08/01/2024 Aashabai Diwalya Valvi 1831002WL038595 Aashabai Diwalya Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464962 Mrs. Asabai Divlya Valvi BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-042-002/402
(MOGRA) 		1831002000NRG24080120240242342 08/01/2024 Diwalya Sarpa Valvi 1831002WL038595 Diwalya Sarpa Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464966 Mr. DIWALYA SARAPA VALAVI BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-042-002/423
(MOGRA) 		1831002000NRG24080120240242344 08/01/2024 KESABAI FULSING VASAVE 1831002WL038595 KESABAI FULSING VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465077 Mrs. Kesabai Fulsing Vasave BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-042-002/425
(MOGRA) 		1831002000NRG24080120240242316 08/01/2024 homnabai parshi vasave 1831002WL038593 homnabai parshi vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464964 Mrs. Homnabai Parshi Vasave BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-042-002/425
(MOGRA) 		1831002000NRG24080120240242315 08/01/2024 Parshi Vitala Vasave 1831002WL038593 Parshi Vitala Vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465035 Mr. PARSHI VITLA VASAVE BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-042-002/435
(MOGRA) 		1831002000NRG24080120240242317 08/01/2024 Aanya Singa Valvi 1831002WL038593 Aanya Singa Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481328 Mr. ATHYA SINGA VALVI BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-042-002/436
(MOGRA) 		1831002000NRG24080120240242318 08/01/2024 tejla singa valvi 1831002WL038593 tejla singa valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464940 Mr. TEJLA SINGA VALVI BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-042-002/449
(MOGRA) 		1831002000NRG24080120240242345 08/01/2024 sarjabai dhana valvi 1831002WL038595 sarjabai dhana valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464932 Mrs. Sarjabai Dhana Valvi BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-042-002/450
(MOGRA) 		1831002000NRG24080120240242371 08/01/2024 bavibai dharma valvi 1831002WL038596 bavibai dharma valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464921 Mrs. BAVI DHARMA VALAVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-042-002/454
(MOGRA) 		1831002000NRG24080120240242346 08/01/2024 Ramsing Motya Vasave 1831002WL038595 Ramsing Motya Vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481343 RAMSING MOTYA VALVI BANK OF INDIA(508505)
203 Akkalkuwa MH-31-002-042-002/458
(MOGRA) 		1831002000NRG24080120240242347 08/01/2024 OJANA PUNYA VALVI 1831002WL038595 OJANA PUNYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464930 Mr. OJAMA PUNYA VALVI BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-042-002/549
(MOGRA) 		1831002000NRG24080120240242319 08/01/2024 Hunaji Doharya Valvi 1831002WL038593 Hunaji Doharya Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464909 MR HUNAJI DOHARYA VALVI STATE BANK OF INDIA(508548)
205 Akkalkuwa MH-31-002-042-002/549
(MOGRA) 		1831002000NRG24080120240242320 08/01/2024 Saydi Hunji Valvi 1831002WL038593 Saydi Hunji Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465080 Mrs. SAYDIBAI HUNJI VADVI BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-042-002/552
(MOGRA) 		1831002000NRG24080120240242372 08/01/2024 arashi ugrnya valv 1831002WL038596 arashi ugrnya valv 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464929 Mr. ARSHI UGRANYA VALVI BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-042-002/556
(MOGRA) 		1831002000NRG24080120240242373 08/01/2024 KALYA CHAMARYA VASAVE 1831002WL038596 KALYA CHAMARYA VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464963 Mr. KALYA CHAMARYA VASAVE BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-042-002/560
(MOGRA) 		1831002000NRG24080120240242374 08/01/2024 vasant arashi valvi 1831002WL038596 vasant arashi valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465027 Mr. VANSAT ARASHI VALVI BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-042-002/561
(MOGRA) 		1831002000NRG24080120240242322 08/01/2024 AHALI UMRYA VALVI 1831002WL038593 AHALI UMRYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464892 Mrs. AHALI UMNYA VALVI BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-042-002/561
(MOGRA) 		1831002000NRG24080120240242321 08/01/2024 UMBRYA TEMBRYA VALVI 1831002WL038593 UMBRYA TEMBRYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464982 Mr. UMBRYA TEMBRYA VALVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-042-002/570
(MOGRA) 		1831002000NRG24080120240242375 08/01/2024 RAMA KALSHA VALVI 1831002WL038596 RAMA KALSHA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481318 Mr. Rama Kalsha Valvi BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-002/578
(MOGRA) 		1831002000NRG24080120240242394 08/01/2024 KIRTA VALVI 1831002WL038600 KIRTA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465003 Mr. KIRTA DHANKTYA VALVI BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-042-002/578
(MOGRA) 		1831002000NRG24080120240242395 08/01/2024 rupibai kirta valvi 1831002WL038600 rupibai kirta valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464868 Mrs. RUPIBAI KIRTA VALVI BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-042-002/581
(MOGRA) 		1831002000NRG24080120240242376 08/01/2024 rota sarpa valvi 1831002WL038596 rota sarpa valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464920 Mr. ROTA SARAPA VALAVI BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-042-002/587
(MOGRA) 		1831002000NRG24080120240242377 08/01/2024 BHIKA VALAVI 1831002WL038596 BHIKA VALAVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464923 Mr. BHIKA RUPAJI VALAVI BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-042-002/587
(MOGRA) 		1831002000NRG24080120240242378 08/01/2024 sugadibai bhika valvi 1831002WL038596 sugadibai bhika valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464893 Mrs. SUGDIBAI BHIKA VALVI BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-042-002/593
(MOGRA) 		1831002000NRG24080120240242348 08/01/2024 DATAKYA DAMANYA VALVI 1831002WL038595 DATAKYA DAMANYA VALVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464938 Mr. DATKYA DAMNYA VALVI BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-042-002/624
(MOGRA) 		1831002000NRG24080120240242379 08/01/2024 Parata Nimja Vasave 1831002WL038596 Parata Nimja Vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464946 Mr. PARTA NIMJI VALVI BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-042-002/624
(MOGRA) 		1831002000NRG24080120240242380 08/01/2024 rekhabai parata vasave 1831002WL038596 rekhabai parata vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464989 Mrs. Rekhabai Parta Valvi BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-042-002/635
(MOGRA) 		1831002000NRG24080120240242349 08/01/2024 Chandrasing Motya Vasave 1831002WL038595 Chandrasing Motya Vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465141 Mr. CHANDRASING MOTYA VALAVI BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-042-002/635
(MOGRA) 		1831002000NRG24080120240242350 08/01/2024 Jehrabai chandrsing vasave 1831002WL038595 Jehrabai chandrsing vasave 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481317 Mrs. Jehrabai Chandrasing Valvi BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-042-002/635
(MOGRA) 		1831002000NRG24080120240242352 08/01/2024 KARAMSING CHANDRASING VASAVE 1831002WL038595 KARAMSING CHANDRASING VASAVE 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240481342 Mr. Karamsing Chandrasing Valvi BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-042-002/651
(MOGRA) 		1831002000NRG24080120240242353 08/01/2024 Nokatya Bijya Valvi 1831002WL038595 Nokatya Bijya Valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464928 Mr. NOKTA BIJYA VALVI BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-042-002/652
(MOGRA) 		1831002000NRG24080120240242354 08/01/2024 BHIKA BIJYA VALAVI 1831002WL038595 BHIKA BIJYA VALAVI 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240464900 Mr. BHIKA BIJYA VALAVI BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-042-002/652
(MOGRA) 		1831002000NRG24080120240242355 08/01/2024 Hani Bhika valvi 1831002WL038595 Hani Bhika valvi 00051 MAHB0000919 1911 1911 Processed 12/03/2024 A071240465143 Miss. Hani Bhika Valvi BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-042-003/2322
(MOGRA) 		1831002000NRG24080120240242246 08/01/2024 KANTIBAI ISHWAR VASAVE 1831002WL038584 KANTIBAI ISHWAR VASAVE 00051 MAHB0000919 3822 3822 Processed 12/03/2024 A071240465048 Mr. KANTE BAI ESHWAR VASAVE BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-046-007/751
(RAISINGPUR) 		1831002000NRG24080120240243165 08/01/2024 RADHABAI INDRASING VALVI 1831002WL038773 RADHABAI INDRASING VALVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464825 Mrs. RADHABAI INDRASING VALVI BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-047-001/1311
(DAB) 		1831002047NRG24080120240243119 08/01/2024 GEMA HANA VASAVE 1831002WL038760 GEMA HANA VASAVE 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465054 Mr. Gema Hana Vasave BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-047-001/438
(DAB) 		1831002047NRG24080120240243103 08/01/2024 Halya Karma Vasave 1831002WL038755 Halya Karma Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465060 Mr. HATYA KARMA VASAVE BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-047-001/496
(DAB) 		1831002047NRG24080120240243104 08/01/2024 Bajya Karma Vasave 1831002WL038755 Bajya Karma Vasave 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464933 Mr. Bajya Karma Vasave BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-047-002/684
(DAB) 		1831002000NRG24080120240242586 08/01/2024 FULABAI RAMJI PADVI 1831002WL038635 FULABAI RAMJI PADVI 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240465084 Miss. Fulabai Ramaji Padvi BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-047-003/803
(DAB) 		1831002047NRG24080120240243113 08/01/2024 rekha jangalsing padvi 1831002WL038758 rekha jangalsing padvi 00051 MAHB0000919 1638 1638 Processed 12/03/2024 A071240464925 Mrs. Rekhabai Jangalya Padvi BANK OF MAHARASHTRA(607387)
SubTotal 420147 420147
233 Akkalkuwa MH-31-002-004-005/1061
(MORAMBA) 		1831002000NRG24080120240242419 08/01/2024 MANSING VIJA PADVI 1831002WL038606 MANSING VIJA PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465070 MANSING VIJESING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Akkalkuwa MH-31-002-004-005/1061
(MORAMBA) 		1831002000NRG24080120240242420 08/01/2024 Sogibai Mansing Padvi 1831002WL038606 Sogibai Mansing Padvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465138 Mrs. SOGIBAI MANSING PADVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-004-005/1664
(MORAMBA) 		1831002000NRG24080120240242421 08/01/2024 KISAN JOLU VASAVE 1831002WL038606 KISAN JOLU VASAVE 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464728 Mr. KISAN JOLU VASAVE BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-004-005/1864
(MORAMBA) 		1831002000NRG24080120240242415 08/01/2024 Ankush Majnu Valvi 1831002WL038605 Ankush Majnu Valvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464806 Mr. ANKUSH MAJANU VALVI BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-004-005/1864
(MORAMBA) 		1831002000NRG24080120240242416 08/01/2024 dakshabai ankush valvi 1831002WL038605 dakshabai ankush valvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464972 Mrs. DAKSHA ANKUSH VALVI BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-004-005/827
(MORAMBA) 		1831002000NRG24080120240242422 08/01/2024 Ramatubai Gema Vasave 1831002WL038606 Ramatubai Gema Vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465000 Miss. Ramatubai Gema Valvi BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-004-005/831
(MORAMBA) 		1831002000NRG24080120240242423 08/01/2024 Ramaku santu Vasave 1831002WL038606 Ramaku santu Vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240481304 Mrs. RAYAKU SHANTILAL VALVI BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-004-005/880
(MORAMBA) 		1831002000NRG24080120240242418 08/01/2024 sandip majanu valvi 1831002WL038605 sandip majanu valvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464992 Master SANDIP MANJU VALVI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-004-005/880
(MORAMBA) 		1831002000NRG24080120240242417 08/01/2024 Urmila Majanu Valvi 1831002WL038605 Urmila Majanu Valvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464881 Mrs. URMILABAI MAJANU VALVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-004-005/946
(MORAMBA) 		1831002000NRG24080120240242424 08/01/2024 Rashila Rajedra Padavi 1831002WL038606 Rashila Rajedra Padavi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465045 Mrs. RASHILA RAJENDRA PADVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-004-005/954
(MORAMBA) 		1831002000NRG24080120240242426 08/01/2024 RAMILA ROHIDAS PADVI 1831002WL038606 RAMILA ROHIDAS PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464873 Mrs. RAMILABAI RAVIDAS PADVI BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-004-005/954
(MORAMBA) 		1831002000NRG24080120240242425 08/01/2024 ROHIDAS JAHAGU PADVI 1831002WL038606 ROHIDAS JAHAGU PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464943 Mr. RAVIDAS JAHAGU PADVI BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-004-005/965
(MORAMBA) 		1831002000NRG24080120240242428 08/01/2024 GUNIBAI MOJA PADVI 1831002WL038606 GUNIBAI MOJA PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464726 M/s. GUNIBAI MOJA PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-004-005/965
(MORAMBA) 		1831002000NRG24080120240242427 08/01/2024 MOJA MAHARYA PADVI 1831002WL038606 MOJA MAHARYA PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465069 MOJA MAHARYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Akkalkuwa MH-31-002-004-005/968
(MORAMBA) 		1831002000NRG24080120240242430 08/01/2024 FULIBAI VAJA PADVI 1831002WL038606 FULIBAI VAJA PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464890 Mrs. FULIBAI VAJA PADVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-004-005/968
(MORAMBA) 		1831002000NRG24080120240242429 08/01/2024 VAJA MAHARYA PADVI 1831002WL038606 VAJA MAHARYA PADVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240481307 Mr. VAJA MAHARYA PADVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-004-005/968
(MORAMBA) 		1831002000NRG24080120240242431 08/01/2024 vandana suresh padvi 1831002WL038606 vandana suresh padvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464839 Mrs. VANDANA SURESH PADVI BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-004-005/980
(MORAMBA) 		1831002000NRG24080120240242432 08/01/2024 Krushna samji valvi 1831002WL038606 Krushna samji valvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464955 Mr. KARASHNA SHAMJI PADVI BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-004-005/980
(MORAMBA) 		1831002000NRG24080120240242433 08/01/2024 SUKMABAI KRUSHNA VALVI 1831002WL038606 SUKMABAI KRUSHNA VALVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464991 Mrs. Sukamabai Krushna Valvi BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-021-004/1080
(TALAMBA) 		1831002000NRG24080120240242184 08/01/2024 Pujabai Aatmaram Vasave 1831002WL038576 Pujabai Aatmaram Vasave 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465007 Miss. PUJABAI ATMARAM VASAVE BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-026-006/1519
(UDEPUR) 		1831002056NRG24080120240242821 08/01/2024 ISHWAR RAJYA VASAVE 1831002WL038675 ISHWAR RAJYA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465058 ISHWAR RAJYA VASAVE IDBI BANK(607095)
254 Akkalkuwa MH-31-002-026-006/1925
(UDEPUR) 		1831002056NRG24080120240242823 08/01/2024 rahul uttam valvi 1831002WL038675 rahul uttam valvi 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240481324 Master RAHUL UTTAM VALVI BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-026-006/900
(UDEPUR) 		1831002056NRG24080120240242830 08/01/2024 KANTILAL NANDARYA VASAVE 1831002WL038675 KANTILAL NANDARYA VASAVE 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464905 Mr. KANTILAL NANDARYA VASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-046-007/1317
(RAISINGPUR) 		1831002000NRG24080120240243162 08/01/2024 VANDANA SAVAN VASAVE 1831002WL038773 VANDANA SAVAN VASAVE 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240464861 Mrs. VANDANA SAWAN VASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-046-007/751
(RAISINGPUR) 		1831002000NRG24080120240243164 08/01/2024 KESHARSING LAXMANSING VALVI 1831002WL038773 KESHARSING LAXMANSING VALVI 00051 MAHB0001097 1638 1638 Processed 12/03/2024 A071240465063 Mr. KESHARSING LAXMANSING VALVI BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
258 Akkalkuwa MH-31-002-032-003/1206
(VADFALI) 		1831002000NRG24080120240242511 08/01/2024 Guli Kisan Vasave 1831002WL038620 Guli Kisan Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464829 Mrs. Gulibai Kisan Vasave BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-040-004/1149
(JAMANA) 		1831002000NRG24080120240242843 08/01/2024 BAVA VAYA VALVI 1831002WL038680 BAVA VAYA VALVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481337 Mr. Bava Vanya Valvi BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-040-004/1149
(JAMANA) 		1831002000NRG24080120240242844 08/01/2024 GUTHABAI BAVA VALVI 1831002WL038680 GUTHABAI BAVA VALVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481331 Mrs. GUTHABAI BAVA VALVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-040-004/637
(JAMANA) 		1831002000NRG24080120240242845 08/01/2024 ravalya khaalya valvi 1831002WL038680 ravalya khaalya valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465014 Mr. Ravlya Khaalya Valvi BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-040-004/641
(JAMANA) 		1831002000NRG24080120240242846 08/01/2024 DAJLA KHALYA VALVI 1831002WL038680 DAJLA KHALYA VALVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481341 Mr. Dajla Khaalya Valvi BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-040-004/662
(JAMANA) 		1831002000NRG24080120240242847 08/01/2024 Bijrabai Shipa Valvi 1831002WL038680 Bijrabai Shipa Valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465026 Mrs. Bijrabai Sipa Valvi BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-040-004/663
(JAMANA) 		1831002000NRG24080120240242848 08/01/2024 Fulji Parshi Valvi 1831002WL038680 Fulji Parshi Valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464913 Mr. FULJI PARSHI VALAVI BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-043-007/1086
(UMARGAVAN) 		1831002000NRG24080120240242234 08/01/2024 Genabai Jagan Vasave 1831002WL038583 Genabai Jagan Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481327 Mrs. GINABAI JAGAN VASAVE BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-043-007/1086
(UMARGAVAN) 		1831002000NRG24080120240242233 08/01/2024 Jagan Moyala Vasave 1831002WL038583 Jagan Moyala Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464809 Mr. JAGAN MOYALA VASAVE BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-043-007/1091
(UMARGAVAN) 		1831002000NRG24080120240242235 08/01/2024 Puni Noktya Vasave 1831002WL038583 Puni Noktya Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464936 Mrs. Punibai Nokatya Vasave BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-043-007/1255
(UMARGAVAN) 		1831002000NRG24080120240242502 08/01/2024 Subhash Semtya Vasave 1831002WL038618 Subhash Semtya Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464811 Mr. SUBHASH SEMTYA VASAVE BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-043-007/1317
(UMARGAVAN) 		1831002000NRG24080120240242503 08/01/2024 SHANTILAL SEMATYA VASAVE 1831002WL038618 SHANTILAL SEMATYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464907 Mr. SHANTILAL SEMATYA VASAVE BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-043-007/1377
(UMARGAVAN) 		1831002000NRG24080120240242504 08/01/2024 nitesh semtya vasave 1831002WL038618 nitesh semtya vasave 00051 MAHB0001122 1638 1638 Rejected 11/03/2024 A071240465010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Akkalkuwa MH-31-002-043-007/1378
(UMARGAVAN) 		1831002000NRG24080120240242224 08/01/2024 Kuvibai Kisan Vasave 1831002WL038581 Kuvibai Kisan Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464915 Mrs. Kuvibai Kisan Vasave BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-043-007/1381
(UMARGAVAN) 		1831002000NRG24080120240242220 08/01/2024 fulavanti gulabsing vasave 1831002WL038580 fulavanti gulabsing vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465038 MRS FULAVANTIBAI GULABSING VASAVE STATE BANK OF INDIA(508548)
273 Akkalkuwa MH-31-002-043-007/1381
(UMARGAVAN) 		1831002000NRG24080120240242219 08/01/2024 Gulabsing Gimba Vasave 1831002WL038580 Gulabsing Gimba Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465037 Mr. Gulabsing Gimba Vasave BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-043-007/1564
(UMARGAVAN) 		1831002000NRG24080120240242229 08/01/2024 ISHWAR ABALA VASAVE 1831002WL038582 ISHWAR ABALA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465032 ISHWAR ABALA VASAVE HDFC BANK LTD(607152)
275 Akkalkuwa MH-31-002-043-007/1763
(UMARGAVAN) 		1831002000NRG24080120240242237 08/01/2024 GANPAT FOTYA VASAVE 1831002WL038583 GANPAT FOTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465034 Master GANPAT FOTYA VASAVE BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-043-007/1771
(UMARGAVAN) 		1831002000NRG24080120240242505 08/01/2024 SIPALA SHANTILAL VASAVE 1831002WL038618 SIPALA SHANTILAL VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465011 Miss. Sipala Khojalya Vasave BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-043-007/1872
(UMARGAVAN) 		1831002000NRG24080120240242225 08/01/2024 suresh vanya vasave 1831002WL038581 suresh vanya vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465012 Master Suresh Vanya Vasave BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-043-007/1873
(UMARGAVAN) 		1831002000NRG24080120240242226 08/01/2024 lalsing shankar vasave 1831002WL038581 lalsing shankar vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465031 Master Lalasing Shankar Vasave BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-043-007/2552
(UMARGAVAN) 		1831002000NRG24080120240242238 08/01/2024 VISHAL FOTYA VASAVE 1831002WL038583 VISHAL FOTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465033 Master VISAL FOTYA VASAVE BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-043-007/627
(UMARGAVAN) 		1831002000NRG24080120240242239 08/01/2024 FOTYA PAYLA VASAVE 1831002WL038583 FOTYA PAYLA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464912 Mr. FOTYA PAYALA VASAVE BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-043-007/627
(UMARGAVAN) 		1831002000NRG24080120240242240 08/01/2024 Gitabai Fotya Vasave 1831002WL038583 Gitabai Fotya Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465068 Mrs. GITABAI FULSING VASAVE CENTRAL BANK OF INDIA(607115)
282 Akkalkuwa MH-31-002-043-007/634
(UMARGAVAN) 		1831002000NRG24080120240242241 08/01/2024 Ilya Rupa Vasave 1831002WL038583 Ilya Rupa Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464935 Mr. ILA RUPA VASAVE BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-043-007/635
(UMARGAVAN) 		1831002000NRG24080120240242242 08/01/2024 Kagada Rupa Vasave 1831002WL038583 Kagada Rupa Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464994 Mr. KAGADA RUPA VASAVE BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-043-007/639
(UMARGAVAN) 		1831002000NRG24080120240242244 08/01/2024 Amilabai kagadya vasave 1831002WL038583 Amilabai kagadya vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464954 Mrs. Amilabai Kakadya Vasave BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-043-007/639
(UMARGAVAN) 		1831002000NRG24080120240242243 08/01/2024 Kakdya Moyla Vasave 1831002WL038583 Kakdya Moyla Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464911 Mr. KAKADYA MOYALA VASAVE BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-043-007/641
(UMARGAVAN) 		1831002000NRG24080120240242508 08/01/2024 Rama Iendya vasave 1831002WL038619 Rama Iendya vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481305 Mr. RAMA INDYA VASAVE BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-043-007/656
(UMARGAVAN) 		1831002000NRG24080120240242509 08/01/2024 pachya moyla vasave 1831002WL038619 pachya moyla vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464816 Mr. PACHYA MOYALA VASAVE BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-043-007/688
(UMARGAVAN) 		1831002000NRG24080120240242245 08/01/2024 kilya batya vasave 1831002WL038583 kilya batya vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465043 Mr. KILYA BATHYA VASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-043-007/797
(UMARGAVAN) 		1831002000NRG24080120240242221 08/01/2024 RAYJIBAI GIRDHAR VASAVE 1831002WL038580 RAYJIBAI GIRDHAR VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464934 Mrs. Rayjibai Girdhar Vasave BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-043-007/818
(UMARGAVAN) 		1831002000NRG24080120240242222 08/01/2024 OJMA GIBA VASAVE 1831002WL038580 OJMA GIBA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481309 OJAMA GIMBA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Akkalkuwa MH-31-002-043-007/820
(UMARGAVAN) 		1831002000NRG24080120240242227 08/01/2024 GORAJI VANYA VASAVE 1831002WL038581 GORAJI VANYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465001 Mr. VANYA GORJI VASAVE BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-043-007/835
(UMARGAVAN) 		1831002000NRG24080120240242228 08/01/2024 POPTIBAI SHANKAR VASAVE 1831002WL038581 POPTIBAI SHANKAR VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465094 Mrs. POPATIBAI SHANKAR VASAVE BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-043-007/842
(UMARGAVAN) 		1831002000NRG24080120240242230 08/01/2024 Aabla Jegla Vasave 1831002WL038582 Aabla Jegla Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465142 Mr. AAMBALA JEGLA VASAVE BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-043-007/842
(UMARGAVAN) 		1831002000NRG24080120240242231 08/01/2024 Samibai Aabla Vasave 1831002WL038582 Samibai Aabla Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464904 Mrs. SAMIBAI AABALA VASAVE BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-043-007/845
(UMARGAVAN) 		1831002000NRG24080120240242507 08/01/2024 KAMLABAI SEMTYA VASAVE 1831002WL038618 KAMLABAI SEMTYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464903 Mrs. KAMALA SEMATYA VASAVE BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-043-007/845
(UMARGAVAN) 		1831002000NRG24080120240242506 08/01/2024 SEMTYA JEGLYA VASAVE 1831002WL038618 SEMTYA JEGLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464902 Mr. SEMTYA JEGALA KAMAL SEMTYA VASAVE BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-043-007/846
(UMARGAVAN) 		1831002000NRG24080120240242232 08/01/2024 Vasave Kisan Jegala 1831002WL038582 Vasave Kisan Jegala 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464908 Mr. Kisan Jegala Vasave BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-043-007/867
(UMARGAVAN) 		1831002000NRG24080120240242223 08/01/2024 sayka bajya vasave 1831002WL038580 sayka bajya vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464850 Miss. Sayakabai Bajya Vasave BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-047-001/10
(DAB) 		1831002047NRG24080120240243116 08/01/2024 GIBYA PADVI 1831002WL038759 GIBYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481313 Mr. GOMA OLYA PADVI MAHARASHTRA GRAMIN BANK(607000)
300 Akkalkuwa MH-31-002-047-001/1304
(DAB) 		1831002047NRG24080120240243123 08/01/2024 Thungabai Sunil Vasave 1831002WL038761 Thungabai Sunil Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465078 Mrs. Thuga Sunil Vasave BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-047-001/1304
(DAB) 		1831002047NRG24080120240243122 08/01/2024 Vasave Sunil Fotya 1831002WL038761 Vasave Sunil Fotya 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465040 Mr. Vasave Sunil Fotya BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-047-001/1344
(DAB) 		1831002047NRG24080120240243106 08/01/2024 Indira Dilip Vasave 1831002WL038756 Indira Dilip Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464845 Miss. Indirabai Dilip Vasave BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-047-001/162
(DAB) 		1831002047NRG24080120240243120 08/01/2024 HANA HAVLYA VASAVE 1831002WL038760 HANA HAVLYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465005 Mrs. Hana Havalya Vasave BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-047-001/1679
(DAB) 		1831002047NRG24080120240243126 08/01/2024 JAYSING HUNYA PADVI 1831002WL038763 JAYSING HUNYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464851 Mr. Jaysing Hunya Padvi BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-047-001/1679
(DAB) 		1831002047NRG24080120240243127 08/01/2024 MAKTIBAI JAYSING PADVI 1831002WL038763 MAKTIBAI JAYSING PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465088 Miss. Maktibai Jaysing Padvi BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-047-001/1748
(DAB) 		1831002000NRG24080120240242557 08/01/2024 SANJAY BAHADURSING TADVI 1831002WL038631 SANJAY BAHADURSING TADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465051 MR SANJAY BAHADURSING TADVI STATE BANK OF INDIA(508548)
307 Akkalkuwa MH-31-002-047-001/1878
(DAB) 		1831002047NRG24080120240243039 08/01/2024 SANDIP KALUSING TADVI 1831002WL038730 SANDIP KALUSING TADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464830 Mr. Sandip Kalusing Tadvi BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-047-001/1881
(DAB) 		1831002000NRG24080120240242558 08/01/2024 GOWLYA DHARMA TADVI 1831002WL038631 GOWLYA DHARMA TADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464812 Mr. GOVLYA DHARMA TADVI BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-047-001/1881
(DAB) 		1831002000NRG24080120240242559 08/01/2024 JYOTIBAI GOWLYA TADVI 1831002WL038631 JYOTIBAI GOWLYA TADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464985 MS JYOTI DILVARSING VASAVE STATE BANK OF INDIA(508548)
310 Akkalkuwa MH-31-002-047-001/1882
(DAB) 		1831002047NRG24080120240243040 08/01/2024 MANESH KALUSING TADVI 1831002WL038730 MANESH KALUSING TADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465016 Mr. Manesh Kalusing Tadvi BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-047-001/1882
(DAB) 		1831002047NRG24080120240243041 08/01/2024 PRAMILA MANESH TADVI 1831002WL038730 PRAMILA MANESH TADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464831 Mrs. PRAMILA MANESH TADVI BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-047-001/1950
(DAB) 		1831002047NRG24080120240243043 08/01/2024 Bijarabai Maktya Vasave 1831002WL038731 Bijarabai Maktya Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465055 Mrs. Bijarabai Makatya Vasave BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-047-001/261
(DAB) 		1831002047NRG24080120240243124 08/01/2024 sindi khemaji vasave 1831002WL038761 sindi khemaji vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464834 Miss. Sinadibai Khemasing Vasave BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-047-001/27
(DAB) 		1831002047NRG24080120240243102 08/01/2024 pramila kala vasave 1831002WL038754 pramila kala vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464842 Mrs. Pramila Kalusing Vasave BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-047-001/2740
(DAB) 		1831002047NRG24080120240243108 08/01/2024 Amarsing Kagadya Padvi 1831002WL038757 Amarsing Kagadya Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464865 Mr. AMARSING KAGADYA PADVI BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-047-001/2740
(DAB) 		1831002047NRG24080120240243109 08/01/2024 Tedu Amarsing Padvi 1831002WL038757 Tedu Amarsing Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465059 Mrs. Tedu Amarsing Padvi BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-047-001/39
(DAB) 		1831002047NRG24080120240243117 08/01/2024 kirata olya padavi 1831002WL038759 kirata olya padavi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464820 Mr. Kirta Olya Padavi BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-047-001/39
(DAB) 		1831002047NRG24080120240243118 08/01/2024 Ringa Kirta Padvi 1831002WL038759 Ringa Kirta Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464833 Miss. Ringa Kirta Padvi BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-047-001/476
(DAB) 		1831002047NRG24080120240243107 08/01/2024 Dilip Bamnya Vasave 1831002WL038756 Dilip Bamnya Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465044 Mr. Dilip Bamanya Vasave BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-047-001/48
(DAB) 		1831002047NRG24080120240243042 08/01/2024 Dilip Kalusing Tadvi 1831002WL038730 Dilip Kalusing Tadvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464844 Mr. Dilip Kalusing Tadvi BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-047-001/496
(DAB) 		1831002047NRG24080120240243105 08/01/2024 Navi Bajya Vasave 1831002WL038755 Navi Bajya Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464968 Miss. Novibai Bajya Vasave BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-047-001/570
(DAB) 		1831002047NRG24080120240243057 08/01/2024 Radtya Padvi 1831002WL038737 Radtya Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465008 Mr. Radatya Olya Padvi BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-047-001/570
(DAB) 		1831002047NRG24080120240243058 08/01/2024 SEKALABAI RODATYA PADVI 1831002WL038737 SEKALABAI RODATYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464843 Miss. SEKALABAI RADATYA PADVI BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-047-001/628
(DAB) 		1831002047NRG24080120240243111 08/01/2024 JESABAI KAGADYA PADVI 1831002WL038757 JESABAI KAGADYA PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464862 Mrs. JESABAI KAGADYA PADVI BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-047-001/628
(DAB) 		1831002047NRG24080120240243110 08/01/2024 Kagdya Padvi 1831002WL038757 Kagdya Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481323 Mr. KAGADYA DOHARYA PADVI BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-047-001/81
(DAB) 		1831002047NRG24080120240243125 08/01/2024 Maktibai Pratap Vasave 1831002WL038762 Maktibai Pratap Vasave 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464832 Miss. Makatibai Pratap Vasave BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-047-002/1210
(DAB) 		1831002000NRG24080120240242566 08/01/2024 ashibai jirya valvi 1831002WL038633 ashibai jirya valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464906 Mrs. AASHABAI JIRYA VALVI BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-047-002/1213
(DAB) 		1831002000NRG24080120240242554 08/01/2024 Subhash Barakya Padvi 1831002WL038630 Subhash Barakya Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464826 Mr. SUBHASH BARAKYA PADAVI BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-047-002/1691
(DAB) 		1831002000NRG24080120240242581 08/01/2024 dilip daulya valvi 1831002WL038635 dilip daulya valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464887 MR DILIP DAULYA VALAVI STATE BANK OF INDIA(508548)
330 Akkalkuwa MH-31-002-047-002/1812
(DAB) 		1831002000NRG24080120240242555 08/01/2024 Jeya Dipak Padvi 1831002WL038630 Jeya Dipak Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481334 Mrs. Jayvanti Dipak Padvi BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-047-002/1954
(DAB) 		1831002000NRG24080120240242567 08/01/2024 GULABSING SARPA VALVI 1831002WL038633 GULABSING SARPA VALVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464889 MR GULABSING SARPA VALVI STATE BANK OF INDIA(508548)
332 Akkalkuwa MH-31-002-047-002/663
(DAB) 		1831002047NRG24080120240243130 08/01/2024 Gorabai Khaalya Padvi 1831002WL038765 Gorabai Khaalya Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464879 Mrs. GAURA KHALYA PADAVI BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-047-002/663
(DAB) 		1831002047NRG24080120240243129 08/01/2024 Khaulya Padvi 1831002WL038765 Khaulya Padvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465009 Mr. KHALYA SAPA PADAVI BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-047-002/665
(DAB) 		1831002000NRG24080120240242582 08/01/2024 RAMA INDYA VASAVE 1831002WL038635 RAMA INDYA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481329 Mr. Rama Indya Vasave BANK OF MAHARASHTRA(607387)
335 Akkalkuwa MH-31-002-047-002/665
(DAB) 		1831002000NRG24080120240242583 08/01/2024 RAYAJI RAMA VASAVE 1831002WL038635 RAYAJI RAMA VASAVE 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465083 Miss. Rayjibai Rama Vasave BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-047-002/667
(DAB) 		1831002000NRG24080120240242569 08/01/2024 Gomti Sarpa Valvi 1831002WL038633 Gomti Sarpa Valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464841 Mrs. GOMTIBAI SARPA VASAVE BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-047-002/667
(DAB) 		1831002000NRG24080120240242570 08/01/2024 Jirya Sarpa Valvi 1831002WL038633 Jirya Sarpa Valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481312 Mr. JIRYA SARPA VALVI BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-047-002/667
(DAB) 		1831002000NRG24080120240242568 08/01/2024 Sarpa Pangla Valvi 1831002WL038633 Sarpa Pangla Valvi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240465090 Mr. Sarpa Panglya Valvi BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-047-002/683
(DAB) 		1831002000NRG24080120240242584 08/01/2024 PUNIBAI CHANPALAL PADVI 1831002WL038635 PUNIBAI CHANPALAL PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464960 Mrs. PUJIBAI CHAMPALAL PADAVI BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-047-002/684
(DAB) 		1831002000NRG24080120240242585 08/01/2024 RAMJI NURAJI PADVI 1831002WL038635 RAMJI NURAJI PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464840 Mr. Ramaji Nuraji Padvi BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-047-002/690
(DAB) 		1831002000NRG24080120240242571 08/01/2024 SONYA VESTA VALVI 1831002WL038633 SONYA VESTA VALVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464959 MR SONYABHAI VESTABHAI VASAVA STATE BANK OF INDIA(508548)
342 Akkalkuwa MH-31-002-047-002/751
(DAB) 		1831002000NRG24080120240242556 08/01/2024 BARAKYA NURAJI PADVI 1831002WL038630 BARAKYA NURAJI PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464970 Mr. BARKYA NURJI PADVI BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-047-002/797
(DAB) 		1831002047NRG24080120240243128 08/01/2024 Raut Bhimsing 1831002WL038764 Raut Bhimsing 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240464886 Mr. BHIMSING MOTYA RAUT BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-047-003/804
(DAB) 		1831002047NRG24080120240243114 08/01/2024 RAMSING PADVI 1831002WL038758 RAMSING PADVI 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481326 Mr. RAMSING BHAMTA PADVI BANK OF MAHARASHTRA(607387)
345 Akkalkuwa MH-31-002-047-003/806
(DAB) 		1831002047NRG24080120240243115 08/01/2024 Bohadu Ugranya Padavi 1831002WL038758 Bohadu Ugranya Padavi 00051 MAHB0001122 1638 1638 Processed 12/03/2024 A071240481335 Mrs. Bohadi Ugaranya Padavi BANK OF MAHARASHTRA(607387)
SubTotal 144144 144144
346 Akkalkuwa MH-31-002-006-005/659
(MANDARA) 		1831002000NRG24080120240242439 08/01/2024 Aahlubai Naru Naik 1831002WL038607 Aahlubai Naru Naik 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464766 Mrs. AHALUBAI NARU NAIK CENTRAL BANK OF INDIA(607115)
347 Akkalkuwa MH-31-002-006-005/659
(MANDARA) 		1831002000NRG24080120240242436 08/01/2024 Aahlubai Naru Naik 1831002WL038607 Aahlubai Naru Naik 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464767 Mrs. AHALUBAI NARU NAIK CENTRAL BANK OF INDIA(607115)
348 Akkalkuwa MH-31-002-006-005/659
(MANDARA) 		1831002000NRG24080120240242437 08/01/2024 NARU REVAJI NAIK 1831002WL038607 NARU REVAJI NAIK 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464743 Mr. NARU REVAJI NAIK CENTRAL BANK OF INDIA(607115)
349 Akkalkuwa MH-31-002-006-005/659
(MANDARA) 		1831002000NRG24080120240242434 08/01/2024 NARU REVAJI NAIK 1831002WL038607 NARU REVAJI NAIK 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464742 Mr. NARU REVAJI NAIK CENTRAL BANK OF INDIA(607115)
350 Akkalkuwa MH-31-002-006-005/659
(MANDARA) 		1831002000NRG24080120240242435 08/01/2024 Zanbrabai Naru Naik 1831002WL038607 Zanbrabai Naru Naik 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465102 Mrs. JAMBHARABAI NARU NAIK CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-006-005/659
(MANDARA) 		1831002000NRG24080120240242438 08/01/2024 Zanbrabai Naru Naik 1831002WL038607 Zanbrabai Naru Naik 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465101 Mrs. JAMBHARABAI NARU NAIK CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-016-001/149
(BAMANGAON) 		1831002000NRG24080120240242949 08/01/2024 Ramesh Kashiram Valvi 1831002WL038702 Ramesh Kashiram Valvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465124 Mr. RAMESH KASHIRAM VALVI CENTRAL BANK OF INDIA(607115)
353 Akkalkuwa MH-31-002-016-001/149
(BAMANGAON) 		1831002000NRG24080120240242950 08/01/2024 RAMILABAI RAMESH VALVI 1831002WL038702 RAMILABAI RAMESH VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465131 Mrs. RAMILABAI RAMESH VALVI CENTRAL BANK OF INDIA(607115)
354 Akkalkuwa MH-31-002-016-001/213
(BAMANGAON) 		1831002000NRG24080120240242936 08/01/2024 RAJESH MONAJI VALVI 1831002WL038697 RAJESH MONAJI VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464731 Mr. RAJESH MONAJI VALVI CENTRAL BANK OF INDIA(607115)
355 Akkalkuwa MH-31-002-016-001/228
(BAMANGAON) 		1831002000NRG24080120240242937 08/01/2024 nitmla dharma padvi 1831002WL038697 nitmla dharma padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464953 Mrs. NIRMABAI DHARMA PADVI CENTRAL BANK OF INDIA(607115)
356 Akkalkuwa MH-31-002-016-001/679
(BAMANGAON) 		1831002000NRG24080120240242938 08/01/2024 Abhimanyu Dharma Padvi 1831002WL038697 Abhimanyu Dharma Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464774 Mr. ABHIMANYU DHARMA PADVI CENTRAL BANK OF INDIA(607115)
357 Akkalkuwa MH-31-002-016-001/679
(BAMANGAON) 		1831002000NRG24080120240242939 08/01/2024 Urmilabai Abhimanyu Padvi 1831002WL038697 Urmilabai Abhimanyu Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464773 Mrs. URMILABAI ABHIMANYU PADVI CENTRAL BANK OF INDIA(607115)
358 Akkalkuwa MH-31-002-016-001/90
(BAMANGAON) 		1831002000NRG24080120240242940 08/01/2024 HURABAI DHARMA VALVI 1831002WL038697 HURABAI DHARMA VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464738 Mrs. HURABAI DHARMA PADVI CENTRAL BANK OF INDIA(607115)
359 Akkalkuwa MH-31-002-021-004/1121
(TALAMBA) 		1831002000NRG24080120240242185 08/01/2024 haridas shravan vasave 1831002WL038576 haridas shravan vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465127 Mr. HARIDAS SHRAWAN VASAVE CENTRAL BANK OF INDIA(607115)
360 Akkalkuwa MH-31-002-021-004/1124
(TALAMBA) 		1831002000NRG24080120240242186 08/01/2024 hiralal chhagan vasave 1831002WL038576 hiralal chhagan vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464801 HARILAL CHAGAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
361 Akkalkuwa MH-31-002-021-004/663
(TALAMBA) 		1831002000NRG24080120240242187 08/01/2024 Tijlal Maharya Valvi 1831002WL038576 Tijlal Maharya Valvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465126 Mr. TIJLAL MAHARYA VALVI CENTRAL BANK OF INDIA(607115)
362 Akkalkuwa MH-31-002-021-004/715
(TALAMBA) 		1831002000NRG24080120240242188 08/01/2024 Bharat Mansing Vasave 1831002WL038576 Bharat Mansing Vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465106 Mr. BHARATSING MANSING VASAVE CENTRAL BANK OF INDIA(607115)
363 Akkalkuwa MH-31-002-021-004/719
(TALAMBA) 		1831002000NRG24080120240242189 08/01/2024 SRHAVAN RAHYA VASAVE 1831002WL038576 SRHAVAN RAHYA VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464736 Mr. SHRAVAN RADHYA VASAVE CENTRAL BANK OF INDIA(607115)
364 Akkalkuwa MH-31-002-021-004/859
(TALAMBA) 		1831002000NRG24080120240242190 08/01/2024 SUPDU JOLU VASAVE 1831002WL038576 SUPDU JOLU VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464794 Mr. SUPADU JOLU VASAVE CENTRAL BANK OF INDIA(607115)
365 Akkalkuwa MH-31-002-026-005/1410
(UDEPUR) 		1831002047NRG24080120240243098 08/01/2024 CHANDABAI ANIL VASAVE 1831002WL038750 CHANDABAI ANIL VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464795 Mrs. CHANDABAI ANIL VASAVE CENTRAL BANK OF INDIA(607115)
366 Akkalkuwa MH-31-002-026-006/1349
(UDEPUR) 		1831002056NRG24080120240242820 08/01/2024 MANISHABAI NITESH VASAVE 1831002WL038675 MANISHABAI NITESH VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464769 Mrs. MANISHA NITESH VASAVE CENTRAL BANK OF INDIA(607115)
367 Akkalkuwa MH-31-002-026-006/1349
(UDEPUR) 		1831002056NRG24080120240242819 08/01/2024 NITESH SAHEBRAV VASAVE 1831002WL038675 NITESH SAHEBRAV VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465129 Mr. NITESH SAHEBRAO VASAVE CENTRAL BANK OF INDIA(607115)
368 Akkalkuwa MH-31-002-026-006/1536
(UDEPUR) 		1831002056NRG24080120240242822 08/01/2024 amit jahaga valvi 1831002WL038675 amit jahaga valvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464802 AMIT JAHAGA VALVI IDBI BANK(607095)
369 Akkalkuwa MH-31-002-026-006/709
(UDEPUR) 		1831002056NRG24080120240242824 08/01/2024 SHRAVAN RAMA VASAVE 1831002WL038675 SHRAVAN RAMA VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465103 Mr. SHRAVAN RAMA VASAVE CENTRAL BANK OF INDIA(607115)
370 Akkalkuwa MH-31-002-026-006/719
(UDEPUR) 		1831002056NRG24080120240242825 08/01/2024 LALU MOTI VALVI 1831002WL038675 LALU MOTI VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465130 Mr. LALU MOTI VALVI CENTRAL BANK OF INDIA(607115)
371 Akkalkuwa MH-31-002-026-006/719
(UDEPUR) 		1831002056NRG24080120240242826 08/01/2024 PUNABAI LALU VALVI 1831002WL038675 PUNABAI LALU VALVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465112 Mrs. PUNIBAI LALU VALVI CENTRAL BANK OF INDIA(607115)
372 Akkalkuwa MH-31-002-026-006/729
(UDEPUR) 		1831002056NRG24080120240242827 08/01/2024 SANGITABAI VIRSING VASAVE 1831002WL038675 SANGITABAI VIRSING VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465113 Mrs. SANGITABAI VIRSING VASAVE CENTRAL BANK OF INDIA(607115)
373 Akkalkuwa MH-31-002-026-006/868
(UDEPUR) 		1831002056NRG24080120240242828 08/01/2024 jhagubai fulji valvi 1831002WL038675 jhagubai fulji valvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464732 Mr. JAHGA FULAJI VALVI CENTRAL BANK OF INDIA(607115)
374 Akkalkuwa MH-31-002-026-006/868
(UDEPUR) 		1831002056NRG24080120240242829 08/01/2024 mangubai jhagu valvi 1831002WL038675 mangubai jhagu valvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464770 Mrs. MANGALABAI JAHGA VALVI CENTRAL BANK OF INDIA(607115)
375 Akkalkuwa MH-31-002-044-001/65
(HORAFALI) 		1831002047NRG24080120240243134 08/01/2024 Parshi Barkya Padvi 1831002WL038767 Parshi Barkya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464729 Mr. VINESH PARSHI PADVI CENTRAL BANK OF INDIA(607115)
376 Akkalkuwa MH-31-002-044-001/66
(HORAFALI) 		1831002047NRG24080120240243136 08/01/2024 Batesing Barkya Padvi 1831002WL038767 Batesing Barkya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464739 Mr. BATESING BAARKYA PADVI CENTRAL BANK OF INDIA(607115)
377 Akkalkuwa MH-31-002-044-001/66
(HORAFALI) 		1831002047NRG24080120240243135 08/01/2024 Narshi Barkya Padvi 1831002WL038767 Narshi Barkya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464735 Mr. NARSHI BARKYA PADVI CENTRAL BANK OF INDIA(607115)
378 Akkalkuwa MH-31-002-044-001/73
(HORAFALI) 		1831002047NRG24080120240243137 08/01/2024 Bhimsing Khatrya Padvi 1831002WL038767 Bhimsing Khatrya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464730 Mr. BHIMSING KHATRYA PADVI CENTRAL BANK OF INDIA(607115)
379 Akkalkuwa MH-31-002-044-001/94
(HORAFALI) 		1831002047NRG24080120240243138 08/01/2024 Savita Raysing Vavi 1831002WL038767 Savita Raysing Vavi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464776 Mrs. SAVITABAI RAYSING VALVI CENTRAL BANK OF INDIA(607115)
380 Akkalkuwa MH-31-002-044-001/95
(HORAFALI) 		1831002047NRG24080120240243139 08/01/2024 Divalya Poyra Valvi 1831002WL038767 Divalya Poyra Valvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465132 Mr. DIVALYA POYARA VALVI CENTRAL BANK OF INDIA(607115)
381 Akkalkuwa MH-31-002-044-003/2094
(HORAFALI) 		1831002000NRG24080120240242277 08/01/2024 Devli Laxman Vasave 1831002WL038589 Devli Laxman Vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464797 Mrs. DEVALIBAI LAXMAN VASAVE CENTRAL BANK OF INDIA(607115)
382 Akkalkuwa MH-31-002-044-003/2094
(HORAFALI) 		1831002000NRG24080120240242284 08/01/2024 Devli Laxman Vasave 1831002WL038591 Devli Laxman Vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464796 Mrs. DEVALIBAI LAXMAN VASAVE CENTRAL BANK OF INDIA(607115)
383 Akkalkuwa MH-31-002-044-003/2094
(HORAFALI) 		1831002000NRG24080120240242283 08/01/2024 Laxman dhankya Vasave 1831002WL038591 Laxman dhankya Vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464734 Mr. LAXMAN DHANKYA VASAVE CENTRAL BANK OF INDIA(607115)
384 Akkalkuwa MH-31-002-044-003/2094
(HORAFALI) 		1831002000NRG24080120240242276 08/01/2024 Laxman dhankya Vasave 1831002WL038589 Laxman dhankya Vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464733 Mr. LAXMAN DHANKYA VASAVE CENTRAL BANK OF INDIA(607115)
385 Akkalkuwa MH-31-002-044-003/655
(HORAFALI) 		1831002000NRG24080120240242286 08/01/2024 dhanakya dusha vasave 1831002WL038592 dhanakya dusha vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465099 Mr. DHANKYA DUSHYA VASAVE CENTRAL BANK OF INDIA(607115)
386 Akkalkuwa MH-31-002-044-003/655
(HORAFALI) 		1831002000NRG24080120240242324 08/01/2024 dhanakya dusha vasave 1831002WL038594 dhanakya dusha vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465098 Mr. DHANKYA DUSHYA VASAVE CENTRAL BANK OF INDIA(607115)
387 Akkalkuwa MH-31-002-044-005/2374
(HORAFALI) 		1831002033NRG24080120240242780 08/01/2024 bhimasing jatrya vasave 1831002WL038667 bhimasing jatrya vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464793 Mr. BHIMSING JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
388 Akkalkuwa MH-31-002-044-005/2374
(HORAFALI) 		1831002033NRG24080120240242781 08/01/2024 zulabai bhimsing vasave 1831002WL038667 zulabai bhimsing vasave 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465105 Mrs. ZULABAI BHIMSING VASAVE CENTRAL BANK OF INDIA(607115)
389 Akkalkuwa MH-31-002-044-005/3003
(HORAFALI) 		1831002033NRG24080120240242782 08/01/2024 SURESH DUSHYA PADVI 1831002WL038667 SURESH DUSHYA PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464747 Mr. PADVI SURESH DUSHYA CENTRAL BANK OF INDIA(607115)
390 Akkalkuwa MH-31-002-044-005/950
(HORAFALI) 		1831002033NRG24080120240242783 08/01/2024 Bhimsing Dushya Padvi 1831002WL038667 Bhimsing Dushya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465134 Mr. BHIMSING DUSHYA PADVI CENTRAL BANK OF INDIA(607115)
391 Akkalkuwa MH-31-002-044-005/951
(HORAFALI) 		1831002033NRG24080120240242784 08/01/2024 kocharya janya padvi 1831002WL038667 kocharya janya padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465128 Mr. KOCHARYA JANYA PADVI CENTRAL BANK OF INDIA(607115)
392 Akkalkuwa MH-31-002-044-005/955
(HORAFALI) 		1831002033NRG24080120240242785 08/01/2024 Ramesh Janya Padvi 1831002WL038667 Ramesh Janya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464799 Mr. RAMESH JANYA PADVI CENTRAL BANK OF INDIA(607115)
393 Akkalkuwa MH-31-002-044-005/955
(HORAFALI) 		1831002033NRG24080120240242786 08/01/2024 Sunita ramesh padvi 1831002WL038667 Sunita ramesh padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464798 Mrs. SUNITABAI RAMESH PADVI CENTRAL BANK OF INDIA(607115)
394 Akkalkuwa MH-31-002-044-005/957
(HORAFALI) 		1831002033NRG24080120240242787 08/01/2024 Doharya demshya padvi 1831002WL038667 Doharya demshya padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464737 Mr. DOHARYA DEMSHYA PADVI CENTRAL BANK OF INDIA(607115)
395 Akkalkuwa MH-31-002-044-005/957
(HORAFALI) 		1831002033NRG24080120240242788 08/01/2024 Hatu doharya padvi 1831002WL038667 Hatu doharya padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465100 Mrs. HATUBAI DOHARYA PADVI CENTRAL BANK OF INDIA(607115)
396 Akkalkuwa MH-31-002-044-005/960
(HORAFALI) 		1831002033NRG24080120240242789 08/01/2024 Handya Janya Padvi 1831002WL038667 Handya Janya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465135 Mr. HANDYA JANYA PADVI CENTRAL BANK OF INDIA(607115)
397 Akkalkuwa MH-31-002-044-005/961
(HORAFALI) 		1831002033NRG24080120240242790 08/01/2024 Sama Janya Padvi 1831002WL038667 Sama Janya Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465133 Mr. SAMA JANYA PADAVI CENTRAL BANK OF INDIA(607115)
398 Akkalkuwa MH-31-002-044-005/967
(HORAFALI) 		1831002033NRG24080120240242792 08/01/2024 Hatubai Ramdas Padvi 1831002WL038667 Hatubai Ramdas Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464771 Mrs. HATUBAI RAMDAS PADVI CENTRAL BANK OF INDIA(607115)
399 Akkalkuwa MH-31-002-044-005/967
(HORAFALI) 		1831002033NRG24080120240242791 08/01/2024 Ramdas Dusha Padvi 1831002WL038667 Ramdas Dusha Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465136 Mr. RAMDAS DUSHA PADVI CENTRAL BANK OF INDIA(607115)
400 Akkalkuwa MH-31-002-044-005/973
(HORAFALI) 		1831002033NRG24080120240242793 08/01/2024 JATRYA ROTNYA VASAVE 1831002WL038667 JATRYA ROTNYA VASAVE 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240465137 Mr. JATRYA RATNYA VASAVE CENTRAL BANK OF INDIA(607115)
401 Akkalkuwa MH-31-002-044-005/982
(HORAFALI) 		1831002033NRG24080120240242795 08/01/2024 Nainabai Prakash Padvi 1831002WL038667 Nainabai Prakash Padvi 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464792 Mrs. NAYANABAI PRAKASH PADVI CENTRAL BANK OF INDIA(607115)
402 Akkalkuwa MH-31-002-044-005/982
(HORAFALI) 		1831002033NRG24080120240242794 08/01/2024 PRAKASH DUSHYA PADVI 1831002WL038667 PRAKASH DUSHYA PADVI 00089 CBIN0281736 1638 1638 Processed 12/03/2024 A071240464800 PRAKASH DUSHYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93366 93366
403 Akkalkuwa MH-31-002-023-001/195
(BHABALPUR) 		1831002056NRG24080120240242946 08/01/2024 ISHAWAR MANGYA PADVI 1831002WL038700 ISHAWAR MANGYA PADVI 00089 CBIN0281737 1638 1638 Processed 12/03/2024 A071240464746 Mr. ESHWAR MANGYA PADVI CENTRAL BANK OF INDIA(607115)
404 Akkalkuwa MH-31-002-023-001/284
(BHABALPUR) 		1831002056NRG24080120240242956 08/01/2024 BHARAT DADI VASAVE 1831002WL038706 BHARAT DADI VASAVE 00089 CBIN0281737 1638 1638 Processed 12/03/2024 A071240464745 Mr. BHARAT DADI VASAVE CENTRAL BANK OF INDIA(607115)
405 Akkalkuwa MH-31-002-023-001/419
(BHABALPUR) 		1831002056NRG24080120240242958 08/01/2024 Ganesh Dinkar Valvi 1831002WL038707 Ganesh Dinkar Valvi 00089 CBIN0281737 1638 1638 Processed 12/03/2024 A071240464805 GANESH DINKAR VALVI BANK OF BARODA(606985)
SubTotal 4914 4914
406 Akkalkuwa MH-31-002-042-002/2493
(MOGRA) 		1831002000NRG24080120240242362 08/01/2024 Kantilal Manga Valvi 1831002WL038596 Kantilal Manga Valvi 00089 CBIN0282185 1911 1911 Processed 12/03/2024 A071240464764 KANTILAL MANGA VALVI AXIS BANK(607153)
SubTotal 1911 1911
407 Akkalkuwa MH-31-002-042-002/2921
(MOGRA) 		1831002000NRG24080120240242303 08/01/2024 RAMESH PARASHI VASAVE 1831002WL038593 RAMESH PARASHI VASAVE 00415 SBIN0001207 1911 1911 Processed 12/03/2024 A071240464789 MASTER RAMESH PARASHI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
408 Akkalkuwa MH-31-002-021-004/1080
(TALAMBA) 		1831002000NRG24080120240242183 08/01/2024 ATMARAM BHARATSIG VASAVE 1831002WL038576 ATMARAM BHARATSIG VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465006 Mr. ATMARAM BHARATSING VASAVE BANK OF MAHARASHTRA(607387)
409 Akkalkuwa MH-31-002-023-001/159
(BHABALPUR) 		1831002056NRG24080120240242944 08/01/2024 Vijay Hurya Vasave 1831002WL038700 Vijay Hurya Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464762 MR VIJAY HURYA VASAVE STATE BANK OF INDIA(508548)
410 Akkalkuwa MH-31-002-023-001/173
(BHABALPUR) 		1831002056NRG24080120240242945 08/01/2024 VIRENDRA GORAJI VASAVE 1831002WL038700 VIRENDRA GORAJI VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464754 MR VIRENDRA GORAJI VASAVE STATE BANK OF INDIA(508548)
411 Akkalkuwa MH-31-002-023-001/189
(BHABALPUR) 		1831002056NRG24080120240242955 08/01/2024 anil dural padvi 1831002WL038706 anil dural padvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464757 MR ANIL DULARSING DULARSING PADVI STATE BANK OF INDIA(508548)
412 Akkalkuwa MH-31-002-023-001/196
(BHABALPUR) 		1831002056NRG24080120240242947 08/01/2024 Punjrya mogya vasave 1831002WL038700 Punjrya mogya vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465121 MR PUNJRYA MANGYA VASAVE STATE BANK OF INDIA(508548)
413 Akkalkuwa MH-31-002-023-001/207
(BHABALPUR) 		1831002033NRG24080120240242800 08/01/2024 Dinkar Mogya Padvi 1831002WL038670 Dinkar Mogya Padvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464753 MR DINKAR MOGYA PADVI STATE BANK OF INDIA(508548)
414 Akkalkuwa MH-31-002-023-001/226
(BHABALPUR) 		1831002033NRG24080120240242801 08/01/2024 Kalusing Mogya Padvi 1831002WL038670 Kalusing Mogya Padvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464755 MR KALUSING MOGYA PADVI STATE BANK OF INDIA(508548)
415 Akkalkuwa MH-31-002-023-001/226
(BHABALPUR) 		1831002033NRG24080120240242802 08/01/2024 KAMALBAI KALUSING PADVI 1831002WL038670 KAMALBAI KALUSING PADVI 00415 SBIN0002137 1638 1638 Rejected 11/03/2024 A071240464756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Akkalkuwa MH-31-002-023-001/301
(BHABALPUR) 		1831002033NRG24080120240242803 08/01/2024 SANJAY DHARAMDAS PADVI 1831002WL038670 SANJAY DHARAMDAS PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464787 MR SANJAY PADVI STATE BANK OF INDIA(508548)
417 Akkalkuwa MH-31-002-023-001/362
(BHABALPUR) 		1831002056NRG24080120240242957 08/01/2024 DINKAR BHAMTYA VALVI 1831002WL038707 DINKAR BHAMTYA VALVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464763 MR DINKAR BHAMTA VALVI STATE BANK OF INDIA(508548)
418 Akkalkuwa MH-31-002-031-002/1731
(PIMPALKHUNTA) 		1831002000NRG24080120240242548 08/01/2024 VINAYAK RAYSING RAUT 1831002WL038628 VINAYAK RAYSING RAUT 00415 SBIN0002137 1365 1365 Processed 12/03/2024 A071240464804 SHRI VINAYAK RAYSING RAUT STATE BANK OF INDIA(508548)
419 Akkalkuwa MH-31-002-031-002/1743
(PIMPALKHUNTA) 		1831002000NRG24080120240242254 08/01/2024 RAYSING CHAMARYA PADVI 1831002WL038586 RAYSING CHAMARYA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464741 MR RAYSING CHAMARYA PADVI STATE BANK OF INDIA(508548)
420 Akkalkuwa MH-31-002-031-002/1752
(PIMPALKHUNTA) 		1831002000NRG24080120240242255 08/01/2024 DAJALA CHAMARYA PADVI 1831002WL038586 DAJALA CHAMARYA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464784 MR DAJLA CHAMARYA PADVI STATE BANK OF INDIA(508548)
421 Akkalkuwa MH-31-002-031-003/1405
(PIMPALKHUNTA) 		1831002000NRG24080120240242265 08/01/2024 SINGA NOVA TAVI 1831002WL038587 SINGA NOVA TAVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464783 MR SINGA NOVA TADVI STATE BANK OF INDIA(508548)
422 Akkalkuwa MH-31-002-031-003/381
(PIMPALKHUNTA) 		1831002039NRG24080120240243000 08/01/2024 dhirsing jobya vasave 1831002WL038720 dhirsing jobya vasave 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240464750 MR DHIRSING JOBYA VASAVE STATE BANK OF INDIA(508548)
423 Akkalkuwa MH-31-002-031-003/469
(PIMPALKHUNTA) 		1831002000NRG24080120240242270 08/01/2024 BAPA ROTA TADVI 1831002WL038587 BAPA ROTA TADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464785 MR BAPA ROTA TADVI STATE BANK OF INDIA(508548)
424 Akkalkuwa MH-31-002-031-004/1673
(PIMPALKHUNTA) 		1831002031NRG24080120240242443 08/01/2024 khemaji ramaji tadvi 1831002WL038608 khemaji ramaji tadvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464768 MR KHEMJI RAMJI TADVI STATE BANK OF INDIA(508548)
425 Akkalkuwa MH-31-002-031-004/3107
(PIMPALKHUNTA) 		1831002056NRG24080120240242919 08/01/2024 Ditu Narpat Vasave 1831002WL038692 Ditu Narpat Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465108 MISS DITU NARPAT VASAVE STATE BANK OF INDIA(508548)
426 Akkalkuwa MH-31-002-036-001/269
(DANEL) 		1831002000NRG24080120240242414 08/01/2024 SHIVLIBAI HUNYA PADVI 1831002WL038604 SHIVLIBAI HUNYA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465104 Mr. Sivalibai Hunya Valvi BANK OF MAHARASHTRA(607387)
427 Akkalkuwa MH-31-002-039-001/289
(BHANGARAPANI) 		1831002039NRG24080120240242981 08/01/2024 VINAYAK SHANKAR VASAVE 1831002WL038712 VINAYAK SHANKAR VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464744 MR VINAYAK SHANKAR VASAVE STATE BANK OF INDIA(508548)
428 Akkalkuwa MH-31-002-042-002/1900
(MOGRA) 		1831002000NRG24080120240242287 08/01/2024 sham hunji valvi 1831002WL038593 sham hunji valvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240465117 MR SHAM HUNJI VALVI STATE BANK OF INDIA(508548)
429 Akkalkuwa MH-31-002-042-002/2126
(MOGRA) 		1831002000NRG24080120240242597 08/01/2024 SUNIL BHARA VASAVE 1831002WL038638 SUNIL BHARA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465115 MR SUNIL BHARA VASAVE STATE BANK OF INDIA(508548)
430 Akkalkuwa MH-31-002-042-002/2126
(MOGRA) 		1831002000NRG24080120240242603 08/01/2024 SUNIL BHARA VASAVE 1831002WL038640 SUNIL BHARA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465116 MR SUNIL BHARA VASAVE STATE BANK OF INDIA(508548)
431 Akkalkuwa MH-31-002-042-002/2316
(MOGRA) 		1831002000NRG24080120240242392 08/01/2024 Rinabai Sampat Valvi 1831002WL038600 Rinabai Sampat Valvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240465109 MISS RINA SAMPAT VALVI STATE BANK OF INDIA(508548)
432 Akkalkuwa MH-31-002-042-002/2773
(MOGRA) 		1831002000NRG24080120240242331 08/01/2024 GOVALYA AARSHI VALVI 1831002WL038595 GOVALYA AARSHI VALVI 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240464786 MR GOVLYA AARSHI VALVI STATE BANK OF INDIA(508548)
433 Akkalkuwa MH-31-002-042-002/2814
(MOGRA) 		1831002000NRG24080120240242332 08/01/2024 Vandana Dhana Valvi 1831002WL038595 Vandana Dhana Valvi 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240464781 MISS VANDANA DHANA VALVI STATE BANK OF INDIA(508548)
434 Akkalkuwa MH-31-002-042-002/3105
(MOGRA) 		1831002000NRG24080120240242307 08/01/2024 RAMSING HUNJI VALVI 1831002WL038593 RAMSING HUNJI VALVI 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240464782 MR RAMSING HUNJI VALVI STATE BANK OF INDIA(508548)
435 Akkalkuwa MH-31-002-042-002/3251
(MOGRA) 		1831002000NRG24080120240242309 08/01/2024 SHARMILA TEJLA VALVI 1831002WL038593 SHARMILA TEJLA VALVI 00415 SBIN0002137 1911 1911 Processed 12/03/2024 A071240464788 MISS SHARMILA TEJLA VALVI STATE BANK OF INDIA(508548)
436 Akkalkuwa MH-31-002-043-007/1510
(UMARGAVAN) 		1831002000NRG24080120240242236 08/01/2024 mungalya kagada vasave 1831002WL038583 mungalya kagada vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465123 MR MUNGLYA KAGDA VASAVE STATE BANK OF INDIA(508548)
437 Akkalkuwa MH-31-002-045-001/1364
(OHAVA) 		1831002000NRG24080120240242927 08/01/2024 Kharakibai Saysing padvi 1831002WL038693 Kharakibai Saysing padvi 00415 SBIN0002137 3276 3276 Processed 12/03/2024 A071240464777 MRS KHARKIBAI SAYSING PADVI STATE BANK OF INDIA(508548)
438 Akkalkuwa MH-31-002-045-001/1364
(OHAVA) 		1831002000NRG24080120240242926 08/01/2024 SAYSING BAJYA PADVI 1831002WL038693 SAYSING BAJYA PADVI 00415 SBIN0002137 3276 3276 Processed 12/03/2024 A071240464791 MR SAYA BAJYA PADVI STATE BANK OF INDIA(508548)
439 Akkalkuwa MH-31-002-045-005/1011
(KOLVIMAL) 		1831002000NRG24080120240242591 08/01/2024 SAYSING SURTA VALVI 1831002WL038637 SAYSING SURTA VALVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464780 MR SAYSING SURATA VALVI STATE BANK OF INDIA(508548)
440 Akkalkuwa MH-31-002-045-005/1011
(KOLVIMAL) 		1831002000NRG24080120240242590 08/01/2024 Surta Kanya Valvi 1831002WL038637 Surta Kanya Valvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465122 MR SURTA KANYA VALVI STATE BANK OF INDIA(508548)
441 Akkalkuwa MH-31-002-045-005/1023
(KOLVIMAL) 		1831002000NRG24080120240242592 08/01/2024 Soja Parshi Vasave 1831002WL038637 Soja Parshi Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465118 MR SONAJA PARASHI VASAVE STATE BANK OF INDIA(508548)
442 Akkalkuwa MH-31-002-045-005/1023
(KOLVIMAL) 		1831002000NRG24080120240242593 08/01/2024 Tidbibai Soja Vasave 1831002WL038637 Tidbibai Soja Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465120 MRS TITAVI SONJA VASAVE STATE BANK OF INDIA(508548)
443 Akkalkuwa MH-31-002-045-005/874
(KOLVIMAL) 		1831002000NRG24080120240242594 08/01/2024 Olibai Divalya Padvi 1831002WL038637 Olibai Divalya Padvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465111 MRS OLIBAI DIVALYA PADVI STATE BANK OF INDIA(508548)
444 Akkalkuwa MH-31-002-045-005/894
(KOLVIMAL) 		1831002000NRG24080120240242596 08/01/2024 AMSHIBAI DAMNYA RAUT 1831002WL038637 AMSHIBAI DAMNYA RAUT 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465110 MRS AMCHIBAI KALUSING VASAVE STATE BANK OF INDIA(508548)
445 Akkalkuwa MH-31-002-045-005/894
(KOLVIMAL) 		1831002000NRG24080120240242595 08/01/2024 Domnya Sarpya Raut 1831002WL038637 Domnya Sarpya Raut 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464778 MR DOMNYA SARPYA RAUT STATE BANK OF INDIA(508548)
446 Akkalkuwa MH-31-002-045-005/963
(KOLVIMAL) 		1831002000NRG24080120240242600 08/01/2024 Ramji Chandya Tadvi 1831002WL038639 Ramji Chandya Tadvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464740 MR RAMAJI CHANDYA TADAVI STATE BANK OF INDIA(508548)
447 Akkalkuwa MH-31-002-045-005/963
(KOLVIMAL) 		1831002000NRG24080120240242601 08/01/2024 Ratansing Ramji Tadvi 1831002WL038639 Ratansing Ramji Tadvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465125 MR RATANSING RAMJI TADVI STATE BANK OF INDIA(508548)
448 Akkalkuwa MH-31-002-045-005/963
(KOLVIMAL) 		1831002000NRG24080120240242602 08/01/2024 Vaatibai Ratansing Tadvi 1831002WL038639 Vaatibai Ratansing Tadvi 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464772 MRS VANTIBAI RATANSING TADAVI STATE BANK OF INDIA(508548)
449 Akkalkuwa MH-31-002-045-006/1076
(KUWA) 		1831002000NRG24080120240242850 08/01/2024 Makatya jalama vasave 1831002WL038682 Makatya jalama vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464775 MR MAKTYA JALMA VASAVE STATE BANK OF INDIA(508548)
450 Akkalkuwa MH-31-002-045-006/1076
(KUWA) 		1831002000NRG24080120240242851 08/01/2024 VASUBAI MAKTYA VASAVE 1831002WL038682 VASUBAI MAKTYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465114 MRS VASUBAI MAKTYA VASAVE STATE BANK OF INDIA(508548)
451 Akkalkuwa MH-31-002-046-007/1520
(RAISINGPUR) 		1831002000NRG24080120240243163 08/01/2024 JAVARABAI RUPSING VALVI 1831002WL038773 JAVARABAI RUPSING VALVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464751 MRS JOVARABAI RUPASING VALVI STATE BANK OF INDIA(508548)
452 Akkalkuwa MH-31-002-046-007/772
(RAISINGPUR) 		1831002000NRG24080120240243166 08/01/2024 SHEGAJI BHADYA VASAVE 1831002WL038773 SHEGAJI BHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464752 MR SHEGAJI BHADYA VASAVE STATE BANK OF INDIA(508548)
453 Akkalkuwa MH-31-002-047-001/2004
(DAB) 		1831002000NRG24080120240242560 08/01/2024 MALTI SANJAY TADVI 1831002WL038631 MALTI SANJAY TADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465119 MISS MALTIBAI TUKARAM VASAVE MINOR STATE BANK OF INDIA(508548)
454 Akkalkuwa MH-31-002-047-001/2468
(DAB) 		1831002047NRG24080120240243095 08/01/2024 ANKIT BAHADURSING TADVI 1831002WL038748 ANKIT BAHADURSING TADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240465107 ANKIT BAHADURSING TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Akkalkuwa MH-31-002-047-001/2799
(DAB) 		1831002047NRG24080120240243121 08/01/2024 Sandip Hana Vasave 1831002WL038760 Sandip Hana Vasave 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464803 MR SANDIP HANA VASAVE STATE BANK OF INDIA(508548)
456 Akkalkuwa MH-31-002-047-003/2076
(DAB) 		1831002047NRG24080120240243112 08/01/2024 MANGALSING UGRANYA PADVI 1831002WL038758 MANGALSING UGRANYA PADVI 00415 SBIN0002137 1638 1638 Processed 12/03/2024 A071240464758 MR PADVI MANSING UGRANYA STATE BANK OF INDIA(508548)
SubTotal 85176 85176
457 Akkalkuwa MH-31-002-042-002/2844
(MOGRA) 		1831002000NRG24080120240242365 08/01/2024 KAMLAKAR AARSHI VALVI 1831002WL038596 KAMLAKAR AARSHI VALVI 00415 SBIN0003474 1911 1911 Processed 12/03/2024 A071240464759 MR KAMLAKAR ARSHI VALVI STATE BANK OF INDIA(508548)
458 Akkalkuwa MH-31-002-042-002/2920
(MOGRA) 		1831002000NRG24080120240242302 08/01/2024 DOULAT PARASHI VASAVE 1831002WL038593 DOULAT PARASHI VASAVE 00415 SBIN0003474 1911 1911 Processed 12/03/2024 A071240464749 MR DAULAT PARSHI VASAVE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
459 Akkalkuwa MH-31-002-044-003/3709
(HORAFALI) 		1831002000NRG24080120240242285 08/01/2024 SURESH DHANKYA VASAVE 1831002WL038592 SURESH DHANKYA VASAVE 00415 SBIN0009062 1638 1638 Processed 12/03/2024 A071240464761 MR SURESH DHANKYA VASAVE STATE BANK OF INDIA(508548)
460 Akkalkuwa MH-31-002-044-003/3709
(HORAFALI) 		1831002000NRG24080120240242323 08/01/2024 SURESH DHANKYA VASAVE 1831002WL038594 SURESH DHANKYA VASAVE 00415 SBIN0009062 1638 1638 Processed 12/03/2024 A071240464760 MR SURESH DHANKYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
461 Akkalkuwa MH-31-002-042-002/2826
(MOGRA) 		1831002000NRG24080120240242298 08/01/2024 PINTYA MAKTYA RAUT 1831002WL038593 PINTYA MAKTYA RAUT 00415 SBIN0012509 1911 1911 Processed 12/03/2024 A071240464765 MR PINTYA MAKATYA RAUT STATE BANK OF INDIA(508548)
462 Akkalkuwa MH-31-002-042-002/3059
(MOGRA) 		1831002000NRG24080120240242304 08/01/2024 SAPNA VIJAY VALVI 1831002WL038593 SAPNA VIJAY VALVI 00415 SBIN0012509 1911 1911 Processed 12/03/2024 A071240464779 MISS SAPANA VIJAY VALVI MINOR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 805350 805350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_080124APB_FTO_352886 Bank of India BKID0000806 SHIVAJI UDYAN 1911
2 Akkalkuwa MH1831002999_080124APB_FTO_352886 Bank of Maharastra MAHB0000919 MOLGI 420147
3 Akkalkuwa MH1831002999_080124APB_FTO_352886 Bank of Maharastra MAHB0001097 KORAI 40950
4 Akkalkuwa MH1831002999_080124APB_FTO_352886 Bank of Maharastra MAHB0001122 AKKALKUWA 142506
5 Akkalkuwa MH1831002999_080124APB_FTO_352886 Bank of Maharastra MAHB0001122 MOLGI 1638
6 Akkalkuwa MH1831002999_080124APB_FTO_352886 Central Bank Of India CBIN0281736 KHAPAR 93366
7 Akkalkuwa MH1831002999_080124APB_FTO_352886 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 4914
8 Akkalkuwa MH1831002999_080124APB_FTO_352886 Central Bank Of India CBIN0282185 NANDURBAR 1911
9 Akkalkuwa MH1831002999_080124APB_FTO_352886 State Bank of India SBIN0001207 ERANDOL 1911
10 Akkalkuwa MH1831002999_080124APB_FTO_352886 State Bank of India SBIN0002137 AKKALKUWA 85176
11 Akkalkuwa MH1831002999_080124APB_FTO_352886 State Bank of India SBIN0003474 VISARWADI 3822
12 Akkalkuwa MH1831002999_080124APB_FTO_352886 State Bank of India SBIN0009062 HADAPSAR 3276
13 Akkalkuwa MH1831002999_080124APB_FTO_352886 State Bank of India SBIN0012509 SOYGAON, NASHIK 3822

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