Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:11:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akkalkuwa
Fto No. : MH1831002999_280324APB_FTO_450454
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-31-002-042-001/3588
(MOGRA) 		1831002000NRG24280320240335233 28/03/2024 NARPAT OMRYA PADVI 1831002WL049932 NARPAT OMRYA PADVI 00045 BARB0TALODA 1638 1638 Processed 25/04/2024 A115242613254 NARPAT AAMARYA PADVI BANK OF BARODA(606985)
SubTotal 1638 1638
2 Akkalkuwa MH-31-002-042-001/49
(MOGRA) 		1831002000NRG24280320240335240 28/03/2024 homa jatrya valvi 1831002WL049932 homa jatrya valvi 00051 MAHB0000909 1638 1638 Processed 25/04/2024 A115242611226 Mr. HOMA JATYA VALVI BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-042-001/52
(MOGRA) 		1831002000NRG24280320240335244 28/03/2024 Singa jatrya Valvi 1831002WL049932 Singa jatrya Valvi 00051 MAHB0000909 1638 1638 Processed 25/04/2024 A115242611225 Mr. SINGA JARTYA VALVI BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-042-001/52
(MOGRA) 		1831002000NRG24280320240335245 28/03/2024 Vajabai Singa Valvi 1831002WL049932 Vajabai Singa Valvi 00051 MAHB0000909 1638 1638 Processed 25/04/2024 A115242611227 Mrs. Vajabai Singa Valvi BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 Akkalkuwa MH-31-002-018-001/76
(KATHI) 		1831002064NRG24280320240335806 28/03/2024 Koushalya Doulatsing Padvi 1831002WL050013 Koushalya Doulatsing Padvi 00051 MAHB0000919 3822 3822 Processed 25/04/2024 A115242610554 Mrs. KAUSHALYA DAULATSING PADVI BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-018-001/76
(KATHI) 		1831002064NRG24280320240335807 28/03/2024 Vinayak Doulatsing Padvi 1831002WL050013 Vinayak Doulatsing Padvi 00051 MAHB0000919 3822 3822 Processed 25/04/2024 A115242626588 Mr. VINAYAK DAULATSING PADVI BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-018-001/77
(KATHI) 		1831002064NRG24280320240335808 28/03/2024 raghuvirsing doulatsing padvi 1831002WL050013 raghuvirsing doulatsing padvi 00051 MAHB0000919 3822 3822 Processed 25/04/2024 A115242613011 Mr. RAGHUVIR DAULATSING PADVI BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-030-003/1163
(BIJARIGAVAN) 		1831002064NRG24280320240335258 28/03/2024 JEKAMSING BHIMSING VASAVE 1831002WL049933 JEKAMSING BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613197 Mr. Jekamsing Bhimsing Vasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-030-003/1164
(BIJARIGAVAN) 		1831002064NRG24280320240335259 28/03/2024 ANITA BHIMSING VASAVE 1831002WL049933 ANITA BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613194 Mrs. ANITA BHIMSING VASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-030-003/373
(BIJARIGAVAN) 		1831002064NRG24280320240335260 28/03/2024 BIJYA TEDAGA VASAVE 1831002WL049933 BIJYA TEDAGA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611187 Mr. BIJYA TEDGA VASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-030-003/373
(BIJARIGAVAN) 		1831002064NRG24280320240335261 28/03/2024 gibu vasave 1831002WL049933 gibu vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610380 Mrs. GIMBUBAI BIJYA VASAVE BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-030-003/374
(BIJARIGAVAN) 		1831002064NRG24280320240335262 28/03/2024 Jethya Tedgya Vasave 1831002WL049933 Jethya Tedgya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611217 Mr. JETHYA TEDGA VASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-030-003/374
(BIJARIGAVAN) 		1831002064NRG24280320240335263 28/03/2024 Pisi Jethya Vasave 1831002WL049933 Pisi Jethya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613198 Mrs. Pisi Jetya Vasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-030-003/398
(BIJARIGAVAN) 		1831002064NRG24280320240335264 28/03/2024 BUJYA VASAVE 1831002WL049933 BUJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611141 Mr. NUJYA NAHANYA TADVI BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-030-003/398
(BIJARIGAVAN) 		1831002064NRG24280320240335265 28/03/2024 Ramila Bujya Vasave 1831002WL049933 Ramila Bujya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613195 MRS RAMILA MONESH VASAVE STATE BANK OF INDIA(508548)
16 Akkalkuwa MH-31-002-030-003/403
(BIJARIGAVAN) 		1831002064NRG24280320240335266 28/03/2024 Bamny Jotrya Vasave 1831002WL049933 Bamny Jotrya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613008 Mr. BAMNYA JOTRYA VASAVE BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-030-003/408
(BIJARIGAVAN) 		1831002064NRG24280320240335267 28/03/2024 Nana Jotarya Vasave 1831002WL049933 Nana Jotarya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611242 Mr. NANA JOTNYA VASAVE BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-030-003/496
(BIJARIGAVAN) 		1831002064NRG24280320240335268 28/03/2024 Vina Handya Vasave 1831002WL049933 Vina Handya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611246 Mr. PINA HANDYA VASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-030-003/635
(BIJARIGAVAN) 		1831002064NRG24280320240335269 28/03/2024 GANESH BHIMSING VASAVE 1831002WL049933 GANESH BHIMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611165 Mr. Ganesh Bhimsing Vasave BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-030-003/685
(BIJARIGAVAN) 		1831002064NRG24280320240335270 28/03/2024 vajarya handya vasave 1831002WL049933 vajarya handya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613196 Mr. Vajrya Handya Vasave BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-032-003/1203
(VADFALI) 		1831002041NRG24280320240334115 28/03/2024 JOKABAI RAMSING TADVI 1831002WL049823 JOKABAI RAMSING TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610567 Mrs. Jokabai Ramsing Tadvi BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-032-003/1233
(VADFALI) 		1831002041NRG24280320240334288 28/03/2024 SHAKUNTALA RATANSING NAIK 1831002WL049834 SHAKUNTALA RATANSING NAIK 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613120 Mrs. Shakuntala Ratansing Naik BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-032-003/1255
(VADFALI) 		1831002000NRG24280320240335759 28/03/2024 SAMPAT BAVA VASAVE 1831002WL050005 SAMPAT BAVA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613036 Mr. Sampat Bapa Vasave BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-032-003/1256
(VADFALI) 		1831002000NRG24280320240335760 28/03/2024 GUMNSING BAPA VASAVE 1831002WL050005 GUMNSING BAPA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613104 Mr. Gumansing Bapa Vasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-032-003/1265
(VADFALI) 		1831002041NRG24280320240334116 28/03/2024 MOGRABAI AMARSING VALVI 1831002WL049823 MOGRABAI AMARSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611318 Mrs. Mograbai Amarsing Valvi BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-032-003/1273
(VADFALI) 		1831002041NRG24280320240334117 28/03/2024 AMSHA BONDA TADVI 1831002WL049823 AMSHA BONDA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613187 Mr. AMASHYA BONDA TADVI BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-032-003/1282
(VADFALI) 		1831002041NRG24280320240334118 28/03/2024 KOCHARIBAI KHATRYA VALVI 1831002WL049823 KOCHARIBAI KHATRYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610583 Mrs. Kosaribai Khatrya Valvi BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-032-003/1282
(VADFALI) 		1831002041NRG24280320240334119 28/03/2024 mahesh khatrya valvi 1831002WL049823 mahesh khatrya valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610563 Mr. MAHESH KHATRYA VALAVI BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-032-003/1290
(VADFALI) 		1831002041NRG24280320240334290 28/03/2024 govind mogya vasave 1831002WL049834 govind mogya vasave 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242613042 MR GOVIND MOGYA VASAVE STATE BANK OF INDIA(508548)
30 Akkalkuwa MH-31-002-032-003/1290
(VADFALI) 		1831002041NRG24280320240334291 28/03/2024 ringa govind vasave 1831002WL049834 ringa govind vasave 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242613041 Mrs. Ringabai Govind Vasave BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-032-003/1303
(VADFALI) 		1831002041NRG24280320240334120 28/03/2024 janya ruma naik 1831002WL049823 janya ruma naik 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613205 Mr. JANYA RUMA NAIK BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-032-003/1303
(VADFALI) 		1831002041NRG24280320240334121 28/03/2024 rita janya naik 1831002WL049823 rita janya naik 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613206 Mrs. Rita Janya Naik BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-032-003/1359
(VADFALI) 		1831002000NRG24280320240335761 28/03/2024 NARPATSING DAMANYA TADVI 1831002WL050005 NARPATSING DAMANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613118 Mr. NARPATSING DAMNYA TADVI BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-032-003/1359
(VADFALI) 		1831002000NRG24280320240335762 28/03/2024 RITABAI NARPATSING TADVI 1831002WL050005 RITABAI NARPATSING TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610556 Mrs. RITATAI NARPATSING TADVI BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-032-003/1360
(VADFALI) 		1831002000NRG24280320240335763 28/03/2024 MAGAN DAMNYA TADVI 1831002WL050005 MAGAN DAMNYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613119 Mr. Magan Damnya Tadvi BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-032-003/1360
(VADFALI) 		1831002041NRG24280320240334296 28/03/2024 SANDIP DAMANYA TADVI 1831002WL049834 SANDIP DAMANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613121 Mr. Sandip Damnya Tadvi BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-032-003/1368
(VADFALI) 		1831002041NRG24280320240334122 28/03/2024 DAKSHA RAJENDRA NAIK 1831002WL049823 DAKSHA RAJENDRA NAIK 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610582 Mrs. Dakshabai Rajendra Naik BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-032-003/1380
(VADFALI) 		1831002000NRG24280320240335870 28/03/2024 Ramsing Rasha Tadvi 1831002WL050024 Ramsing Rasha Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610562 Mr. RAMSING RASHA TADAVI BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-032-003/1381
(VADFALI) 		1831002041NRG24280320240334123 28/03/2024 CHHATRASING RAJYA TADVI 1831002WL049823 CHHATRASING RAJYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613255 Mr. Chhtrasing Rajya Vasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-032-003/1397
(VADFALI) 		1831002041NRG24280320240334125 28/03/2024 DINABAI RATANSING VALVI 1831002WL049823 DINABAI RATANSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610565 Mrs. Dinabai Ratansing Valvi BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-032-003/1397
(VADFALI) 		1831002041NRG24280320240334124 28/03/2024 RATANSING AARSHI VALVI 1831002WL049823 RATANSING AARSHI VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611312 Mr. RATANSING ARSHI VALVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-032-003/1403
(VADFALI) 		1831002000NRG24280320240335764 28/03/2024 RAYSING KARMA VALVI 1831002WL050005 RAYSING KARMA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613232 Mr. Raysing Karma Valvi BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-032-003/1468
(VADFALI) 		1831002041NRG24280320240334305 28/03/2024 MINA SUNIL VASAVE 1831002WL049834 MINA SUNIL VASAVE 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242611279 Miss. Mina Sunil Vasave BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-032-003/1468
(VADFALI) 		1831002041NRG24280320240334304 28/03/2024 SUNIL RUMA VASAVE 1831002WL049834 SUNIL RUMA VASAVE 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242613060 Mr. Sunil Ruma Vasave BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-032-003/1470
(VADFALI) 		1831002041NRG24280320240334126 28/03/2024 KARMA DOHARYA VASAVE 1831002WL049823 KARMA DOHARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613139 Mr. KARMA DOHRYA VASAVE BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-032-003/1485
(VADFALI) 		1831002041NRG24280320240334128 28/03/2024 DHANI DILVARSING VALVI 1831002WL049823 DHANI DILVARSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610585 Mrs. Dhanibai Dilvarsing Valvi BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-032-003/1485
(VADFALI) 		1831002041NRG24280320240334127 28/03/2024 DILVARSING KHTRYA VALVI 1831002WL049823 DILVARSING KHTRYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610361 Mr. DILVARSING KHATRYA VALVI BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-032-003/1486
(VADFALI) 		1831002041NRG24280320240334130 28/03/2024 SUKMABAI VIRSING VALVI 1831002WL049823 SUKMABAI VIRSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611317 Mrs. Sukama Virsing Valvi BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-032-003/1486
(VADFALI) 		1831002041NRG24280320240334129 28/03/2024 virsing revla valvi 1831002WL049823 virsing revla valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611320 Mr. Virasing Revala Valvi BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-032-003/1489
(VADFALI) 		1831002041NRG24280320240334131 28/03/2024 jayram karma valvi 1831002WL049823 jayram karma valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611319 MR JAYRAMKARMAVALVI KARMA VALVI STATE BANK OF INDIA(508548)
51 Akkalkuwa MH-31-002-032-003/1508
(VADFALI) 		1831002041NRG24280320240334311 28/03/2024 Suman Goma Vasave 1831002WL049834 Suman Goma Vasave 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242613043 Mrs. Suman Gemu Vasave BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-032-003/1509
(VADFALI) 		1831002041NRG24280320240334133 28/03/2024 ASHABAI RAYSING VALVI 1831002WL049823 ASHABAI RAYSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610580 Mrs. Ashabai Raysing Valvi BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-032-003/1509
(VADFALI) 		1831002041NRG24280320240334132 28/03/2024 RAYSING KHATRYA VALVI 1831002WL049823 RAYSING KHATRYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613156 Mr. Raysing Khatrya Valvi BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-032-003/1518
(VADFALI) 		1831002041NRG24280320240334135 28/03/2024 GENA KILA VALVI 1831002WL049823 GENA KILA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610356 Mrs. Genabai Kila Valvi BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-032-003/1518
(VADFALI) 		1831002041NRG24280320240334134 28/03/2024 KILA RAYA VALVI 1831002WL049823 KILA RAYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610355 Mr. KILA RAYA VALVI BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-032-003/1528
(VADFALI) 		1831002041NRG24280320240334136 28/03/2024 Kalubai Mogya Naik 1831002WL049823 Kalubai Mogya Naik 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611296 Mrs. Kalubai Mogya Naik BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-032-003/1534
(VADFALI) 		1831002041NRG24280320240334137 28/03/2024 MAGAN VANYA VALVI 1831002WL049823 MAGAN VANYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610590 Mr. MAGAN VANYA VALAVI BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-032-003/245
(VADFALI) 		1831002041NRG24280320240334138 28/03/2024 SAMJI KARMA TADVI 1831002WL049823 SAMJI KARMA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613012 Mrs. Samji Karma Tadvi BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-032-003/2565
(VADFALI) 		1831002041NRG24280320240334312 28/03/2024 RADHA DILIP VASAVE 1831002WL049834 RADHA DILIP VASAVE 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242611280 Miss. Radha Dilip Vasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-032-003/267
(VADFALI) 		1831002041NRG24280320240334139 28/03/2024 KHUDDI RANYA TADVI 1831002WL049823 KHUDDI RANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242612993 Mrs. Khudi Ranya Tadvi BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-032-003/284
(VADFALI) 		1831002041NRG24280320240334140 28/03/2024 HUNARI AMARYA VASAVE 1831002WL049823 HUNARI AMARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626589 Mrs. Hunaribai Amrya Vasave BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-032-003/287
(VADFALI) 		1831002041NRG24280320240334142 28/03/2024 JAMNABAI PANYA TADVI 1831002WL049823 JAMNABAI PANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611255 Mrs. Jamnabai Panya Tadvi BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-032-003/287
(VADFALI) 		1831002041NRG24280320240334141 28/03/2024 PUNYA KARMA TADVI 1831002WL049823 PUNYA KARMA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610594 Mr. PANYA KARMA TADVI BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-032-003/288
(VADFALI) 		1831002000NRG24280320240335765 28/03/2024 CHANDRASING DHANYA VALVI 1831002WL050005 CHANDRASING DHANYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613229 Mr. CHANDRASING DHANYA VALVI BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-032-003/291
(VADFALI) 		1831002041NRG24280320240334143 28/03/2024 BODA TADVI 1831002WL049823 BODA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613017 Mr. BODA NOKTA TADVI BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-032-003/291
(VADFALI) 		1831002041NRG24280320240334144 28/03/2024 KHARAKI BONDA TADVI 1831002WL049823 KHARAKI BONDA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611258 Mrs. Kharki Bonda Tadvi BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-032-003/293
(VADFALI) 		1831002000NRG24280320240335871 28/03/2024 JANYA TADVI 1831002WL050024 JANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611256 Mr. JANYA BHAMTA TADVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-032-003/293
(VADFALI) 		1831002000NRG24280320240335872 28/03/2024 OALI JANYA TADVI 1831002WL050024 OALI JANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611257 Mrs. Olibai Janya Tadvi BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-032-003/3190
(VADFALI) 		1831002041NRG24280320240334145 28/03/2024 KHUMANSING PANYA TADVI 1831002WL049823 KHUMANSING PANYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613103 Mr. Khumansing Panya Tadvi BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-032-003/3196
(VADFALI) 		1831002041NRG24280320240334146 28/03/2024 SHILPA RUPSING TADVI 1831002WL049823 SHILPA RUPSING TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611294 SHILPA GANPAT PADVI IDBI BANK(607095)
71 Akkalkuwa MH-31-002-032-003/3201
(VADFALI) 		1831002000NRG24280320240335873 28/03/2024 Kalusing Bablya Vasave 1831002WL050024 Kalusing Bablya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626571 Mr. KALUSING BABALYA VASAVE BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-032-003/3208
(VADFALI) 		1831002000NRG24280320240335875 28/03/2024 Pasubai Bhamta Tadvi 1831002WL050024 Pasubai Bhamta Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626593 Mrs. Pasubai Bhamta Tadvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-032-003/321
(VADFALI) 		1831002041NRG24280320240334148 28/03/2024 BAMNIBAI JALMA VALVI 1831002WL049823 BAMNIBAI JALMA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610584 Mrs. Bamnibai Jalma Valvi BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-032-003/3214
(VADFALI) 		1831002041NRG24280320240334149 28/03/2024 Vishram Dharma Tadvi 1831002WL049823 Vishram Dharma Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611308 Mr. VISHRAM DHARMA TADVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-032-003/383
(VADFALI) 		1831002041NRG24280320240334150 28/03/2024 DHIRSING VALVI 1831002WL049823 DHIRSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611244 Mr. DHIRSING KARAMSING VASAVE BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-032-003/383
(VADFALI) 		1831002041NRG24280320240334151 28/03/2024 Raju Dhirsing Valvi 1831002WL049823 Raju Dhirsing Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610586 Mrs. Rajubai Dhirsing Vasave BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-032-003/3833
(VADFALI) 		1831002000NRG24280320240335766 28/03/2024 JITENDRA CHANDRYA VALVI 1831002WL050005 JITENDRA CHANDRYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611311 Mr. Jitendra Chandrya Valvi BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-032-003/3833
(VADFALI) 		1831002000NRG24280320240335767 28/03/2024 SUNITA JITENDRA VALVI 1831002WL050005 SUNITA JITENDRA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613233 Mrs. Sunita Gamersing Vasave BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-032-003/3835
(VADFALI) 		1831002000NRG24280320240335769 28/03/2024 GANGI VIRSING VALVI 1831002WL050005 GANGI VIRSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613234 Miss. Gangi Virsing Valvi BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-032-003/885
(VADFALI) 		1831002000NRG24280320240335770 28/03/2024 AASHABAI RAYSING VASAVE 1831002WL050005 AASHABAI RAYSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610572 Mrs. Asha Raysing Vasave BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-032-003/898
(VADFALI) 		1831002041NRG24280320240334153 28/03/2024 RITABAI KISAN VALVI 1831002WL049823 RITABAI KISAN VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611316 Mr. Rita Kisan Valvi BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-032-003/907
(VADFALI) 		1831002041NRG24280320240334154 28/03/2024 BIJALIBAI JETHYA VALVI 1831002WL049823 BIJALIBAI JETHYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626557 Mrs. Bijlibai Jethya Valvi BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-032-005/1412
(VADFALI) 		1831002041NRG24280320240334233 28/03/2024 DINESH RAMSING VASAVE 1831002WL049827 DINESH RAMSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610371 MR DINESH RAMA VASAVE STATE BANK OF INDIA(508548)
84 Akkalkuwa MH-31-002-032-005/1427
(VADFALI) 		1831002041NRG24280320240334234 28/03/2024 Bhika Karshan Tadvi 1831002WL049827 Bhika Karshan Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611306 Mr. BHIKA KARSAN TADVI BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-032-005/1427
(VADFALI) 		1831002041NRG24280320240334235 28/03/2024 Kopila Bhika Tadvi 1831002WL049827 Kopila Bhika Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613076 Mrs. Kapila Bhika Tadvi BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-032-005/1428
(VADFALI) 		1831002041NRG24280320240334236 28/03/2024 DHIRSING SHIVA VASAVE 1831002WL049827 DHIRSING SHIVA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613140 Mr. DHIRSING SHIVA VASAVE BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-032-005/1428
(VADFALI) 		1831002041NRG24280320240334237 28/03/2024 SEVA DHIRSING VASAVE 1831002WL049827 SEVA DHIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611310 Mrs. Sevabai Dhirsing Vasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-032-005/1460
(VADFALI) 		1831002041NRG24280320240334239 28/03/2024 Kapila Suresh Tadvi 1831002WL049827 Kapila Suresh Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611309 Mrs. Kapila Suresh Tadvi BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-032-005/1460
(VADFALI) 		1831002041NRG24280320240334238 28/03/2024 SURESH KARASAN TADVI 1831002WL049827 SURESH KARASAN TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610579 Mrs. Suresh Karsan Tadvi BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-032-005/1550
(VADFALI) 		1831002041NRG24280320240334240 28/03/2024 Sampat Karshan Tadvi 1831002WL049827 Sampat Karshan Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611272 Mr. SAMPAT KARSAN TADVI BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-032-005/3686
(VADFALI) 		1831002041NRG24280320240334241 28/03/2024 BAMNYA TETYA VASAVE 1831002WL049827 BAMNYA TETYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610372 Mr. BAMNYA TEDYA VASAVE BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-032-005/638
(VADFALI) 		1831002041NRG24280320240334242 28/03/2024 LASIDAS BACHHU TADVI 1831002WL049827 LASIDAS BACHHU TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613077 Mr. Lasidas Bachhu Tadvi BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-032-005/638
(VADFALI) 		1831002041NRG24280320240334243 28/03/2024 Savitri Lasidas Tadvi 1831002WL049827 Savitri Lasidas Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610589 Mrs. Savitra Lashidas Tadvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-032-005/658
(VADFALI) 		1831002041NRG24280320240334245 28/03/2024 Kavita Khemsing Vasave 1831002WL049827 Kavita Khemsing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611249 Mrs. Kavita Khemsing Vasave BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-032-005/658
(VADFALI) 		1831002041NRG24280320240334244 28/03/2024 KHEMSING SHIVA VASAVE 1831002WL049827 KHEMSING SHIVA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613013 Khemsing Shiva Vasave FINO PAYMENTS BANK LTD(608001)
96 Akkalkuwa MH-31-002-033-002/100
(KUKADIPADAR) 		1831002064NRG24280320240334985 28/03/2024 Kisan Mirya Vasave 1831002WL049912 Kisan Mirya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613027 Mr. KISAN MIRYA VASAVE BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-033-002/100
(KUKADIPADAR) 		1831002064NRG24280320240334986 28/03/2024 Shevanti Kisan Vasave 1831002WL049912 Shevanti Kisan Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613154 Mrs. SHEVANTI KISAN VASAVE BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-033-002/1190
(KUKADIPADAR) 		1831002064NRG24280320240334989 28/03/2024 RAMESH GAMYA VASAVE 1831002WL049912 RAMESH GAMYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610575 MR RAMESH GAMYA VASAVE STATE BANK OF INDIA(508548)
99 Akkalkuwa MH-31-002-033-002/1348
(KUKADIPADAR) 		1831002064NRG24280320240334990 28/03/2024 MANITA BABALU VALVI 1831002WL049912 MANITA BABALU VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613237 Miss. Manita Babalu Valvi BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-033-002/430
(KUKADIPADAR) 		1831002064NRG24280320240334991 28/03/2024 ajay ruma valvi 1831002WL049912 ajay ruma valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613172 Mr. Ajay Ruma Valvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-033-002/430
(KUKADIPADAR) 		1831002064NRG24280320240334992 28/03/2024 sunita ajay valvi 1831002WL049912 sunita ajay valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613171 Mrs. Sunita Ajya Valvi BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-033-002/436
(KUKADIPADAR) 		1831002064NRG24280320240334993 28/03/2024 amarsing ruma valvi 1831002WL049912 amarsing ruma valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611259 Mr. AMAESING RUMA VALVI BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-033-002/436
(KUKADIPADAR) 		1831002064NRG24280320240334994 28/03/2024 selubai amarsing valvi 1831002WL049912 selubai amarsing valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610574 Miss. SELUBAI AMARSING VALVI BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-033-002/441
(KUKADIPADAR) 		1831002064NRG24280320240334995 28/03/2024 gopya khojalya tadvi 1831002WL049912 gopya khojalya tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613224 Mr. Gopya Khojlya Tadvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-033-002/441
(KUKADIPADAR) 		1831002064NRG24280320240334996 28/03/2024 kunda gopya tadvi 1831002WL049912 kunda gopya tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613226 Mrs. Kundabai Gopya Tadvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-033-002/445
(KUKADIPADAR) 		1831002064NRG24280320240334997 28/03/2024 IshawarMadya Vasave 1831002WL049912 IshawarMadya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611202 Mr. Ishwar Madya Vasave BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-033-002/445
(KUKADIPADAR) 		1831002064NRG24280320240334998 28/03/2024 Kirtibai Ishwar Vasave 1831002WL049912 Kirtibai Ishwar Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611201 Mrs. KIRTI ISHWAR VASAVE BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-033-002/446
(KUKADIPADAR) 		1831002064NRG24280320240334999 28/03/2024 Vajabai Dilip Vasave 1831002WL049912 Vajabai Dilip Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613223 Mrs. Vajabai Dila Vasave BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-033-002/447
(KUKADIPADAR) 		1831002064NRG24280320240335001 28/03/2024 Bajubai Vinta Vasave 1831002WL049912 Bajubai Vinta Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611200 Mrs. Bajubai Vinta Vasave BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-033-002/447
(KUKADIPADAR) 		1831002064NRG24280320240335000 28/03/2024 Vintabai Madya Vasave 1831002WL049912 Vintabai Madya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242612996 Mr. Vinta Madya Vasave BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-033-002/532
(KUKADIPADAR) 		1831002064NRG24280320240335003 28/03/2024 SONGA VIRSING VASAVE 1831002WL049912 SONGA VIRSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613220 Mrs. SONGA VIRSING VASAVE BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-033-002/532
(KUKADIPADAR) 		1831002064NRG24280320240335002 28/03/2024 virsing parshi vasave 1831002WL049912 virsing parshi vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613219 Mr. VIRSING PARSHI VASAVE BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-033-002/610
(KUKADIPADAR) 		1831002064NRG24280320240335004 28/03/2024 pramilabai pankaj vasave 1831002WL049912 pramilabai pankaj vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610377 Mrs. PRAMILABAI PANKAJ VASAVE BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-033-002/648
(KUKADIPADAR) 		1831002064NRG24280320240335007 28/03/2024 Birmabai Kheta vasave 1831002WL049912 Birmabai Kheta vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613125 Mrs. Birababai Khetya Vasave BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-033-002/648
(KUKADIPADAR) 		1831002064NRG24280320240335006 28/03/2024 KHETYA ATYA VASAVE 1831002WL049912 KHETYA ATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613127 Mr. Khetya Atya Vasave BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-033-002/649
(KUKADIPADAR) 		1831002064NRG24280320240335008 28/03/2024 Kalusing Ramaji Vasave 1831002WL049912 Kalusing Ramaji Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610414 Mr. KALUSING SAMAJI VASAVE BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-033-002/649
(KUKADIPADAR) 		1831002064NRG24280320240335009 28/03/2024 Mangibai Kalusing Vasave 1831002WL049912 Mangibai Kalusing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613225 Mrs. Mangibai Kalusing Vasave BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-033-002/653
(KUKADIPADAR) 		1831002064NRG24280320240335010 28/03/2024 ROMABAI KHEMAJI VASAVE 1831002WL049912 ROMABAI KHEMAJI VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613221 Mrs. Romabai Khemji Vasave BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-033-002/656
(KUKADIPADAR) 		1831002064NRG24280320240335011 28/03/2024 Aamasha Jemal Vasave 1831002WL049912 Aamasha Jemal Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613138 Mr. Aamasha Jemal Vasave BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-033-002/656
(KUKADIPADAR) 		1831002064NRG24280320240335012 28/03/2024 Sumitrabai Aamsha Vasave 1831002WL049912 Sumitrabai Aamsha Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613149 Miss. Sumitra Aamasha Vasave BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-033-002/664
(KUKADIPADAR) 		1831002064NRG24280320240335013 28/03/2024 kisan rodavya vasave 1831002WL049912 kisan rodavya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613227 Mr. KISAN RODVYA VASAVE BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-033-002/756
(KUKADIPADAR) 		1831002064NRG24280320240335014 28/03/2024 AMARSING THOGYA VASAVE 1831002WL049912 AMARSING THOGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613122 Mr. AMARSING THOGYA VASAVE BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-033-002/756
(KUKADIPADAR) 		1831002064NRG24280320240335015 28/03/2024 POPTI AMARSING VASAVE 1831002WL049912 POPTI AMARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613124 Miss. Poptibai Aamarsing Vasave BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-033-002/916
(KUKADIPADAR) 		1831002064NRG24280320240335016 28/03/2024 TEMNA AMARSING TADVI 1831002WL049912 TEMNA AMARSING TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613250 Mrs. Temna Amarsing Tadvi BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-033-002/94
(KUKADIPADAR) 		1831002064NRG24280320240335017 28/03/2024 ramsing ruma valvi 1831002WL049912 ramsing ruma valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611274 MR ANANAD RAMA VALVI STATE BANK OF INDIA(508548)
126 Akkalkuwa MH-31-002-033-002/94
(KUKADIPADAR) 		1831002064NRG24280320240335018 28/03/2024 remtibai ramsing valvi 1831002WL049912 remtibai ramsing valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611230 Mrs. Remtibai Rama Valvi BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-033-002/95
(KUKADIPADAR) 		1831002064NRG24280320240335019 28/03/2024 IRAMA GAMYA TADVI 1831002WL049912 IRAMA GAMYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611199 Mr. IRMA GAMYA TADVI BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-033-003/143
(KUKADIPADAR) 		1831002064NRG24280320240335020 28/03/2024 Gulbi Rasha Tadvi 1831002WL049912 Gulbi Rasha Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613016 Mrs. Gulbi Rasha Tadvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-033-003/151
(KUKADIPADAR) 		1831002064NRG24280320240335021 28/03/2024 Damani Ramsing Vasave 1831002WL049912 Damani Ramsing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626560 Miss. Damati Ramsing Vasave BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-033-003/155
(KUKADIPADAR) 		1831002064NRG24280320240335022 28/03/2024 SAYSING RUBJI VASAVE 1831002WL049912 SAYSING RUBJI VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613256 Mr. SAYSING RUBAJI VASAVE BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-033-003/162
(KUKADIPADAR) 		1831002064NRG24280320240335023 28/03/2024 Vansing Duaalya Vasave 1831002WL049912 Vansing Duaalya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613006 Mr. VANSING DUALYA VASAVE BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-033-003/213
(KUKADIPADAR) 		1831002064NRG24280320240335024 28/03/2024 Bamnya Govinda Vasave 1831002WL049912 Bamnya Govinda Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613007 Mr. BAMNYA GOVINDA VASAVE BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-033-003/219
(KUKADIPADAR) 		1831002064NRG24280320240335025 28/03/2024 DHARMA JERMA VASAVE 1831002WL049912 DHARMA JERMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613001 Mr. DHARMA JERMA TADVI BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-033-003/223
(KUKADIPADAR) 		1831002064NRG24280320240335027 28/03/2024 Homabai Mirya Vasave 1831002WL049912 Homabai Mirya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611214 Mrs. HOMABAI MIRYA VASAVE BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-033-003/223
(KUKADIPADAR) 		1831002064NRG24280320240335026 28/03/2024 Mirya Govinda Vasave 1831002WL049912 Mirya Govinda Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613240 Mr. MIRYA GOVINDA VASAWE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-033-003/255
(KUKADIPADAR) 		1831002064NRG24280320240335028 28/03/2024 RAYSING KAGDYA VASAVE 1831002WL049912 RAYSING KAGDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626559 Mr. RAYSING KAGADYA VASAVE BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-033-003/256
(KUKADIPADAR) 		1831002064NRG24280320240335029 28/03/2024 JEMAL VASAVE 1831002WL049912 JEMAL VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611182 Mr. JEMAL JANYA VASAVE BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-033-003/256
(KUKADIPADAR) 		1831002064NRG24280320240335031 28/03/2024 Malati Jemaal Vasave 1831002WL049912 Malati Jemaal Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613135 Mrs. Maltibai Jemla Vasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-033-003/258
(KUKADIPADAR) 		1831002064NRG24280320240335032 28/03/2024 Satya Goma Vasave 1831002WL049912 Satya Goma Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611183 Mr. SOTYA GOMA VASAVE BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-033-003/259
(KUKADIPADAR) 		1831002064NRG24280320240335034 28/03/2024 BIJU RODVYA VASAVE 1831002WL049912 BIJU RODVYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611185 Mrs. Bijubai Rodvya Vasave BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-033-003/259
(KUKADIPADAR) 		1831002064NRG24280320240335033 28/03/2024 RODAVYA GAMYA VASAVE 1831002WL049912 RODAVYA GAMYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611184 RODAVYA GAMYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
142 Akkalkuwa MH-31-002-033-003/260
(KUKADIPADAR) 		1831002064NRG24280320240335036 28/03/2024 mogi virsing vasave 1831002WL049912 mogi virsing vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613026 MRS MOGI VIRSING VASAVE STATE BANK OF INDIA(508548)
143 Akkalkuwa MH-31-002-033-003/260
(KUKADIPADAR) 		1831002064NRG24280320240335035 28/03/2024 VIRSING ATYA VASAVE 1831002WL049912 VIRSING ATYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613126 M/s. Virasing Atya Vasave BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-033-003/261
(KUKADIPADAR) 		1831002064NRG24280320240335037 28/03/2024 Dharma Madya Vasave 1831002WL049912 Dharma Madya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611213 Mr. DHARAMSING MANDYA VASAVE BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-033-003/261
(KUKADIPADAR) 		1831002064NRG24280320240335038 28/03/2024 FULVANTI DHARMA VASAVE 1831002WL049912 FULVANTI DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613222 Mrs. FULVANTI DHARMA VASAVE BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-033-003/262
(KUKADIPADAR) 		1831002064NRG24280320240335040 28/03/2024 Mogra Narpat Vasave 1831002WL049912 Mogra Narpat Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611208 Mrs. Mogarabai Narpat Vasave BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-033-003/262
(KUKADIPADAR) 		1831002064NRG24280320240335039 28/03/2024 Narpat Madya Vasave 1831002WL049912 Narpat Madya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242612999 Mr. NARPAT MADYA VASAVE BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-033-003/267
(KUKADIPADAR) 		1831002064NRG24280320240335041 28/03/2024 Sonibai Parshi Tadvi 1831002WL049912 Sonibai Parshi Tadvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611215 Mrs. Sonabai Parashi Tadavi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-033-003/282
(KUKADIPADAR) 		1831002064NRG24280320240335042 28/03/2024 SAIDYA JANYA VASAVE 1831002WL049912 SAIDYA JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613218 Mr. SAUDYA JANYA VASAVE BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-033-003/282
(KUKADIPADAR) 		1831002064NRG24280320240335043 28/03/2024 SOUDI SOUVDYA VASAVE 1831002WL049912 SOUDI SOUVDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613241 Miss. Soudi Souvdya Vasave BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-033-003/848
(KUKADIPADAR) 		1831002064NRG24280320240335045 28/03/2024 Pisa Vesta Vasave 1831002WL049912 Pisa Vesta Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613228 Mr. Pisa Vesta Vasave BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-038-001/1464
(BHAGDARI) 		1831002064NRG24280320240335354 28/03/2024 HIRABAI KANDYA VASAVE 1831002WL049947 HIRABAI KANDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610391 Mr. HIRABAI KANDYA VASAVE BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-038-001/1464
(BHAGDARI) 		1831002064NRG24280320240335353 28/03/2024 kandya ugranaya vasvae 1831002WL049947 kandya ugranaya vasvae 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613018 Mr. KANDYA UGRANYA VASAVE BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-038-001/1466
(BHAGDARI) 		1831002064NRG24280320240335355 28/03/2024 SOMU TIJYA VASAVE 1831002WL049947 SOMU TIJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611275 Mr. SOMA TIJYA VASAVE BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-038-001/1649
(BHAGDARI) 		1831002064NRG24280320240335358 28/03/2024 BHARAT KHOTYA VASAVE 1831002WL049947 BHARAT KHOTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613204 MR BHARAT KHOTYA VASAVE STATE BANK OF INDIA(508548)
156 Akkalkuwa MH-31-002-038-001/1687
(BHAGDARI) 		1831002000NRG24280320240335527 28/03/2024 shipala bapa padvi 1831002WL049968 shipala bapa padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613174 Miss. Sipla Bapa Padvi BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-038-001/1693
(BHAGDARI) 		1831002064NRG24280320240335360 28/03/2024 chandabai bhika vasave 1831002WL049947 chandabai bhika vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610385 Mrs. CHANDA BHIKA VASAVE BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-038-001/1779
(BHAGDARI) 		1831002064NRG24280320240335361 28/03/2024 NANIBAI DILAVARSING VASAVE 1831002WL049947 NANIBAI DILAVARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613035 Miss. Nanibai Dilvarsing Vasave BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-038-001/1947
(BHAGDARI) 		1831002064NRG24280320240335362 28/03/2024 GOVIND KAKDYA VASAVE 1831002WL049947 GOVIND KAKDYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610392 Mr. GOVIND KAKDYA VASAVE BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-038-001/1947
(BHAGDARI) 		1831002064NRG24280320240335363 28/03/2024 LILABAI GOVIND VASAVE 1831002WL049947 LILABAI GOVIND VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613132 Miss. Lilabai Govind Vasave BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-038-001/2057
(BHAGDARI) 		1831002064NRG24280320240335364 28/03/2024 SUKABAI RAMESH VASAVE 1831002WL049947 SUKABAI RAMESH VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613131 Miss. Sukabai Ramesh Vasave BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-038-001/2067
(BHAGDARI) 		1831002000NRG24280320240335529 28/03/2024 Zuma Pasha Vasave 1831002WL049968 Zuma Pasha Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610560 Mr. ZUMA PASHA VASAVE BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-038-001/2141
(BHAGDARI) 		1831002000NRG24280320240335530 28/03/2024 GULABSING HANDYA PADVI 1831002WL049968 GULABSING HANDYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613162 MR GULABSING HANDYA PADVI STATE BANK OF INDIA(508548)
164 Akkalkuwa MH-31-002-038-001/2376
(BHAGDARI) 		1831002064NRG24280320240335365 28/03/2024 kandya sarpa vasave 1831002WL049947 kandya sarpa vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610559 Mrs. kandya sarpa vasave BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-038-001/2378
(BHAGDARI) 		1831002064NRG24280320240335366 28/03/2024 AAMSIBAI DILIP VASAVE 1831002WL049947 AAMSIBAI DILIP VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613242 Mrs. Aamsibai Dilip Vasave BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-038-001/2381
(BHAGDARI) 		1831002000NRG24280320240335532 28/03/2024 MOGIBAI RAYSING VALVI 1831002WL049968 MOGIBAI RAYSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613070 Mr. MOGI RAYSING VALVI BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-038-001/269
(BHAGDARI) 		1831002064NRG24280320240335368 28/03/2024 Bhimibai Mangya Vasave 1831002WL049947 Bhimibai Mangya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611270 Miss. Bhimibai mangya vasave BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-038-001/269
(BHAGDARI) 		1831002064NRG24280320240335367 28/03/2024 MANGYA VASAVE 1831002WL049947 MANGYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611243 Mr. MANGYA SARPA VASAVE BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-038-001/291
(BHAGDARI) 		1831002000NRG24280320240335533 28/03/2024 LILABAI KALUSING NAIK 1831002WL049968 LILABAI KALUSING NAIK 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611232 Miss. Lilabai Kalusing Naik BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-038-001/299
(BHAGDARI) 		1831002000NRG24280320240335534 28/03/2024 Khatrya Bavsa Vasave 1831002WL049968 Khatrya Bavsa Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613004 Mr. KHATRA BAVSA VASAVE BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-038-001/304
(BHAGDARI) 		1831002000NRG24280320240335535 28/03/2024 Mogra kalusing Vasave 1831002WL049968 Mogra kalusing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611219 Miss. MOGARABAI KALUSING VASAVE BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-038-001/49
(BHAGDARI) 		1831002064NRG24280320240335370 28/03/2024 Dilvarsing Sarpa Vasave 1831002WL049947 Dilvarsing Sarpa Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611191 Mr. DILIP SARPA VASAVE BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-038-001/49
(BHAGDARI) 		1831002064NRG24280320240335369 28/03/2024 Gangibai Fulya Vasave 1831002WL049947 Gangibai Fulya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611269 Miss. gangibai fulsing vasave BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-038-001/611
(BHAGDARI) 		1831002064NRG24280320240335371 28/03/2024 Hanya Sarpa Vasave 1831002WL049947 Hanya Sarpa Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610357 MR HANJA SARAPA VASAVE STATE BANK OF INDIA(508548)
175 Akkalkuwa MH-31-002-038-001/611
(BHAGDARI) 		1831002064NRG24280320240335372 28/03/2024 Sayakabai Hanya Vasave 1831002WL049947 Sayakabai Hanya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610396 Mrs. SAYKA HANJA VASAVE BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-038-001/616
(BHAGDARI) 		1831002064NRG24280320240335374 28/03/2024 Satibai Amsha Vasave 1831002WL049947 Satibai Amsha Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610388 Miss. SATIBAI AAMASHA VASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-038-001/63
(BHAGDARI) 		1831002000NRG24280320240335536 28/03/2024 Indubai Punya Vasave 1831002WL049968 Indubai Punya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610566 Mrs. INDIRABAI JOLYA VASAVE BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-038-001/63
(BHAGDARI) 		1831002000NRG24280320240335537 28/03/2024 JALYA PUNYA VASAVE 1831002WL049968 JALYA PUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611304 Mr. Jolya Punya Vasave BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-038-001/763
(BHAGDARI) 		1831002064NRG24280320240335375 28/03/2024 Vijya Tijya Vasave 1831002WL049947 Vijya Tijya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613203 Mr. Vijaysing Tijya Vasave CENTRAL BANK OF INDIA(607115)
180 Akkalkuwa MH-31-002-038-001/765
(BHAGDARI) 		1831002064NRG24280320240335377 28/03/2024 Aatubai Aatya Vasave 1831002WL049947 Aatubai Aatya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610591 Miss. Atu Atya Vasave BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-038-001/765
(BHAGDARI) 		1831002064NRG24280320240335376 28/03/2024 Aatya Tijya Vasave 1831002WL049947 Aatya Tijya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610358 Mr. ATAYA TIJYA VASAVE BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-038-001/770
(BHAGDARI) 		1831002064NRG24280320240335381 28/03/2024 ROTYA VASAVE 1831002WL049947 ROTYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242612994 Mr. ROTYA MUNGLYA VASAVE BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-038-001/775
(BHAGDARI) 		1831002064NRG24280320240335382 28/03/2024 Ramka Karma Vasave 1831002WL049947 Ramka Karma Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611197 Mrs. RAMKA KARMA VASAVE BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-038-001/78
(BHAGDARI) 		1831002000NRG24280320240335539 28/03/2024 Govli Pachya Vasave 1831002WL049968 Govli Pachya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611222 Miss. GOVLIBAI PASHA VASAVE BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-038-001/78
(BHAGDARI) 		1831002000NRG24280320240335538 28/03/2024 Pachya Doharya Vasave 1831002WL049968 Pachya Doharya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613003 Mr. PASHYA DOHRYA VASAVE BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-038-001/810
(BHAGDARI) 		1831002000NRG24280320240335540 28/03/2024 DAJYA DUNGARYA PADVI 1831002WL049968 DAJYA DUNGARYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611234 Mr. DAJYA DUNJYA PADVI BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-038-001/810
(BHAGDARI) 		1831002000NRG24280320240335541 28/03/2024 Lasama Dajya Padvi 1831002WL049968 Lasama Dajya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611235 Mrs. Lasmibai Dajya Padvi BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-038-001/813
(BHAGDARI) 		1831002000NRG24280320240335542 28/03/2024 Pandya Jirya Vasave 1831002WL049968 Pandya Jirya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611223 Mr. Pandya Jirya Vasave BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-038-001/814
(BHAGDARI) 		1831002000NRG24280320240335543 28/03/2024 VANJARI DEVAJI PADVI 1831002WL049968 VANJARI DEVAJI PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611192 Miss. Vanjari Devji Padvi BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-038-001/815
(BHAGDARI) 		1831002000NRG24280320240335544 28/03/2024 kisan handya padvi 1831002WL049968 kisan handya padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611221 Mr. KISAN HANDYA PADVI BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-038-001/815
(BHAGDARI) 		1831002000NRG24280320240335545 28/03/2024 somdibai kisan padvi 1831002WL049968 somdibai kisan padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611224 Mrs. Shantabai Kisan Padvi BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-038-001/818
(BHAGDARI) 		1831002000NRG24280320240335546 28/03/2024 Pohalya Ramji Padvi 1831002WL049968 Pohalya Ramji Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611190 Mr. POHALYA RAMJI PADVI BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-038-001/822
(BHAGDARI) 		1831002000NRG24280320240335548 28/03/2024 Aambibai Dugrya Padvi 1831002WL049968 Aambibai Dugrya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613175 Mrs. Aambibai Dungrya Padvi BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-038-001/822
(BHAGDARI) 		1831002000NRG24280320240335549 28/03/2024 Bajya Dugrya Padvi 1831002WL049968 Bajya Dugrya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611303 Mr. BAJYA DUNGARYA PADVI BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-038-001/822
(BHAGDARI) 		1831002000NRG24280320240335550 28/03/2024 Damnya Dungrya Padvi 1831002WL049968 Damnya Dungrya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611305 Mr. Damnya Dungrya Padvi BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-038-001/822
(BHAGDARI) 		1831002000NRG24280320240335547 28/03/2024 Dugrya Nurya Padvi 1831002WL049968 Dugrya Nurya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613005 DUNGARYA NURYA VASAVE BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-038-001/848
(BHAGDARI) 		1831002000NRG24280320240335551 28/03/2024 Fotibai Virja Padvi 1831002WL049968 Fotibai Virja Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611186 Miss. Fotibai Virja Padvi BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-038-001/850
(BHAGDARI) 		1831002000NRG24280320240335553 28/03/2024 Zirubai Pachya Valvi 1831002WL049968 Zirubai Pachya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613072 Mrs. Zirubai Pashya Valvi BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-040-004/1312
(JAMANA) 		1831002000NRG24280320240334657 28/03/2024 Vinod Pisa Valvi 1831002WL049883 Vinod Pisa Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613143 Mr. Vinod Pisa Valvi BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-040-004/788
(JAMANA) 		1831002000NRG24280320240334683 28/03/2024 Sunita Madukar Valvi 1831002WL049885 Sunita Madukar Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613021 Mrs. SUNITA MADHUKAR VALVI BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-040-004/841
(JAMANA) 		1831002000NRG24280320240334691 28/03/2024 Santosh Kirta Valvi 1831002WL049885 Santosh Kirta Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610581 Mr. SANTOSH KIRTA VALVI BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-040-004/845
(JAMANA) 		1831002000NRG24280320240334693 28/03/2024 BHIJALAL KHAALYA PADVI 1831002WL049885 BHIJALAL KHAALYA PADVI 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242611111 Mr. BRIJLAL KHALYA PADVI BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-041-002/387
(WADIBAR) 		1831002000NRG24280320240336566 28/03/2024 Hura Kagda Padvi 1831002WL050102 Hura Kagda Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610397 Mrs. HURABAI KAGADA PADVI BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-041-002/387
(WADIBAR) 		1831002000NRG24280320240336565 28/03/2024 KAGDA PADVI 1831002WL050102 KAGDA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611129 Mr. KAGDA SAMSA PADVI BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-041-002/387
(WADIBAR) 		1831002000NRG24280320240336567 28/03/2024 kunta kagda padvi 1831002WL050102 kunta kagda padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626594 M/s. Kunta Kagada Padvi BANK OF MAHARASHTRA(607387)
206 Akkalkuwa MH-31-002-042-001/108
(MOGRA) 		1831002000NRG24280320240335383 28/03/2024 Bijya Gujarya Valvi 1831002WL049948 Bijya Gujarya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611115 Mr. BIJA GUJARYA VALVI BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-042-001/108
(MOGRA) 		1831002000NRG24280320240335384 28/03/2024 Rehama Gujrya Valvi 1831002WL049948 Rehama Gujrya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611116 Mrs. Rehmabai Gujrya Valvi BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-042-001/112
(MOGRA) 		1831002000NRG24280320240335205 28/03/2024 datkya hatkya valvi 1831002WL049932 datkya hatkya valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611260 Mr. DATKYA HATYA VALVI BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-042-001/112
(MOGRA) 		1831002000NRG24280320240335204 28/03/2024 shanti datkya valvi 1831002WL049932 shanti datkya valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611271 MRS SHANTI DATKYA VALVI STATE BANK OF INDIA(508548)
210 Akkalkuwa MH-31-002-042-001/117
(MOGRA) 		1831002000NRG24280320240335206 28/03/2024 DAMA TEMBARYA VASAVE 1831002WL049932 DAMA TEMBARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613019 Mr. DAMA TEBRYA VASAVE BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-042-001/117
(MOGRA) 		1831002000NRG24280320240335207 28/03/2024 VANIBAI DAMA VASAVE 1831002WL049932 VANIBAI DAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613181 Mrs. Vanibai Dama Vasave BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-001/135
(MOGRA) 		1831002000NRG24280320240335386 28/03/2024 Hanja Tedgya Padvi 1831002WL049948 Hanja Tedgya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613214 Mr. HANJA TEDGYA PADVI BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-042-001/135
(MOGRA) 		1831002000NRG24280320240335385 28/03/2024 Pohali Tedgya Padvi 1831002WL049948 Pohali Tedgya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626590 Mrs. Pohlibai Tedgya Padvi BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-042-001/148
(MOGRA) 		1831002000NRG24280320240335209 28/03/2024 AASHA KALUSING VASAVE 1831002WL049932 AASHA KALUSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613023 Mrs. Aasamabai Kalya Vasave BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-042-001/148
(MOGRA) 		1831002000NRG24280320240335208 28/03/2024 KALUSING GIMBALYA VASAVE 1831002WL049932 KALUSING GIMBALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613014 Mr. KALSHA GIMBLYA VASAVE BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-042-001/149
(MOGRA) 		1831002000NRG24280320240335387 28/03/2024 BAJYA JATRYA VALVI 1831002WL049948 BAJYA JATRYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613163 Mr. BAJYA JATRYA VALVI BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-042-001/149
(MOGRA) 		1831002000NRG24280320240335388 28/03/2024 KADVIBAI BAJYA VALVI 1831002WL049948 KADVIBAI BAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613167 Mrs. Kadvibai Bajya Valvi BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-042-001/164
(MOGRA) 		1831002000NRG24280320240335390 28/03/2024 BIJUBAI HANJA PADVI 1831002WL049948 BIJUBAI HANJA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611261 Mrs. Bijubai Hanja Padvi BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-042-001/164
(MOGRA) 		1831002000NRG24280320240335389 28/03/2024 HANJA DHARMA PADVI 1831002WL049948 HANJA DHARMA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610378 Mr. HANJA DHARMA PADVI BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-042-001/175
(MOGRA) 		1831002000NRG24280320240335391 28/03/2024 Kalla Navasa Vasave 1831002WL049948 Kalla Navasa Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613015 Mr. KALA NOVSA VASAVE BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-042-001/175
(MOGRA) 		1831002000NRG24280320240335392 28/03/2024 TEDUBAI KALLA VASAVE 1831002WL049948 TEDUBAI KALLA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611253 Mrs. Tedubai Kalla Vasave BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-042-001/176
(MOGRA) 		1831002000NRG24280320240335393 28/03/2024 HANJA NOSA VASAVE 1831002WL049948 HANJA NOSA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626591 Mrs. Hanja Novsa Vasave BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-042-001/1766
(MOGRA) 		1831002000NRG24280320240335211 28/03/2024 KAMLIBAI VANSING PADVI 1831002WL049932 KAMLIBAI VANSING PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610382 Mrs. KAMLIBAI VANSING PADVI BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-042-001/1766
(MOGRA) 		1831002000NRG24280320240335210 28/03/2024 VANSING OMARYA PADVI 1831002WL049932 VANSING OMARYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613136 Mrs. Vansing Omrya Padvi BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-042-001/1828
(MOGRA) 		1831002000NRG24280320240335394 28/03/2024 JALYA GUJRYA VALVI 1831002WL049948 JALYA GUJRYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613040 Mr. JAULYA GUJRYA VASAVE BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-042-001/2213
(MOGRA) 		1831002000NRG24280320240335213 28/03/2024 SAKRABAI KHEMJI VALVI 1831002WL049932 SAKRABAI KHEMJI VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613166 Mr. SAKRA BAI KHEMAJI VALVI BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-042-001/2219
(MOGRA) 		1831002000NRG24280320240335214 28/03/2024 VANIBAI BHIKA VASAVE 1831002WL049932 VANIBAI BHIKA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613253 Mrs. Vani Bhika Vasave BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-042-001/2220
(MOGRA) 		1831002000NRG24280320240335215 28/03/2024 DUALYA KHEMA VASAVE 1831002WL049932 DUALYA KHEMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613048 Mrs. Dualabai Khema Vasave BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-042-001/2223
(MOGRA) 		1831002000NRG24280320240335218 28/03/2024 MIRABAI MAGAN VALVI 1831002WL049932 MIRABAI MAGAN VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610375 Mrs. MIRA MOGYA VALAVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-042-001/2229
(MOGRA) 		1831002000NRG24280320240335219 28/03/2024 KIRAN TEMBARYA PADVI 1831002WL049932 KIRAN TEMBARYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613184 Mr. Kiran Tembarya Padvi BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-042-001/2229
(MOGRA) 		1831002000NRG24280320240335220 28/03/2024 SAMIBAI KIRTA PADVI 1831002WL049932 SAMIBAI KIRTA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613180 Mr. SOMI BAI KIRTA PADVI BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-042-001/2230
(MOGRA) 		1831002000NRG24280320240335221 28/03/2024 Dajlya Maktya Valvi 1831002WL049932 Dajlya Maktya Valvi 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115242611291 Mr. Dajala Makatya Valvi BANK OF MAHARASHTRA(607387)
233 Akkalkuwa MH-31-002-042-001/2232
(MOGRA) 		1831002000NRG24280320240335222 28/03/2024 DAMANYA GOMA PADVI 1831002WL049932 DAMANYA GOMA PADVI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115242613129 Mr. DAMNYA GOMA PADAVI BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-042-001/2232
(MOGRA) 		1831002000NRG24280320240335223 28/03/2024 Ramabai Damanya Padvi 1831002WL049932 Ramabai Damanya Padvi 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115242613147 Mrs. Ramabai Damnya Padvi BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-042-001/226
(MOGRA) 		1831002000NRG24280320240335224 28/03/2024 SHANTI PARTA VASAVE 1831002WL049932 SHANTI PARTA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613110 Mrs. Shantibai Parta Vasave BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-042-001/2302
(MOGRA) 		1831002000NRG24280320240335226 28/03/2024 Panubai Sesarya Padvi 1831002WL049932 Panubai Sesarya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611293 Mr. Panubai Seserya Padvi BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-042-001/2302
(MOGRA) 		1831002000NRG24280320240335225 28/03/2024 Sesarya Jatya Padvi 1831002WL049932 Sesarya Jatya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613031 Mr. CHESARYA JATYA PADAVI BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-042-001/2657
(MOGRA) 		1831002000NRG24280320240335228 28/03/2024 RASHYA RELYA VASAVE 1831002WL049932 RASHYA RELYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611286 Mr. Rashya Relya Vasave BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-042-001/2657
(MOGRA) 		1831002000NRG24280320240335229 28/03/2024 VANITABAI RASHYA VASAVE 1831002WL049932 VANITABAI RASHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613137 Miss. Vanitabai Rashya Vasave BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-042-001/3042
(MOGRA) 		1831002000NRG24280320240335232 28/03/2024 SUNITA DINESH RAUT 1831002WL049932 SUNITA DINESH RAUT 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613049 MISS SUNITA RAMSING PADAVI STATE BANK OF INDIA(508548)
241 Akkalkuwa MH-31-002-042-001/36
(MOGRA) 		1831002000NRG24280320240335234 28/03/2024 RAJYA MITHYA VASAVE 1831002WL049932 RAJYA MITHYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613022 Mr. RAJYA MITHYA VASAVE BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-042-001/38
(MOGRA) 		1831002000NRG24280320240335236 28/03/2024 BAJUBAI TEMBARYA VASAVE 1831002WL049932 BAJUBAI TEMBARYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611245 Mrs. Bajubai Tembrya Padvi BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-042-001/38
(MOGRA) 		1831002000NRG24280320240335235 28/03/2024 TEMBARYA DUKYA VASAVE 1831002WL049932 TEMBARYA DUKYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611281 Mr. TEMBRYA TUKYA VASAVE BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-042-001/39
(MOGRA) 		1831002000NRG24280320240335238 28/03/2024 MUNGIBAI RADTYA PADVI 1831002WL049932 MUNGIBAI RADTYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613179 Mrs. Mungibai Rodavya Padvi BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-042-001/39
(MOGRA) 		1831002000NRG24280320240335237 28/03/2024 RADTYA BASRA PADVI 1831002WL049932 RADTYA BASRA PADVI 00051 MAHB0000919 1365 1365 Processed 25/04/2024 A115242611282 Mr. RODLYA BASAR PADVI BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-042-001/4
(MOGRA) 		1831002000NRG24280320240335239 28/03/2024 Bamanibai Tijya valvi 1831002WL049932 Bamanibai Tijya valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610376 Mrs. BAMNIBAI TIJYA VALVI BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-042-001/49
(MOGRA) 		1831002000NRG24280320240335241 28/03/2024 BAVIBAI HOMA VALVI 1831002WL049932 BAVIBAI HOMA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611283 Mrs. BAVIBAI HOMA VADVI BANK OF MAHARASHTRA(607387)
248 Akkalkuwa MH-31-002-042-001/50
(MOGRA) 		1831002000NRG24280320240335243 28/03/2024 MAKTIBAI OMARYA PADVI 1831002WL049932 MAKTIBAI OMARYA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611176 Mrs. MAKTI OMRYA PADVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-042-001/57
(MOGRA) 		1831002000NRG24280320240335246 28/03/2024 Hatya Pohlya Vasave 1831002WL049932 Hatya Pohlya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613024 MR HANTYA POHALYA VASAVE STATE BANK OF INDIA(508548)
250 Akkalkuwa MH-31-002-042-001/63
(MOGRA) 		1831002000NRG24280320240335247 28/03/2024 RELYA BASRA PADVI 1831002WL049932 RELYA BASRA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626570 MR RELYA BASARA PADVI STATE BANK OF INDIA(508548)
251 Akkalkuwa MH-31-002-042-001/80
(MOGRA) 		1831002000NRG24280320240335249 28/03/2024 KAMALA RAMA VASAVE 1831002WL049932 KAMALA RAMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611268 Mrs. KAMLABAI RAMA VASAVE BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-042-001/80
(MOGRA) 		1831002000NRG24280320240335248 28/03/2024 Rama Punya vasave 1831002WL049932 Rama Punya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610359 Mr. RAMA PUNYA VASAVE BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-042-001/85
(MOGRA) 		1831002000NRG24280320240335250 28/03/2024 Makatya Navasa Vasave 1831002WL049932 Makatya Navasa Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611251 Mr. MAKTYA NOVSA RAUT BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-042-001/85
(MOGRA) 		1831002000NRG24280320240335251 28/03/2024 SAYKA MAKTYA RAUT 1831002WL049932 SAYKA MAKTYA RAUT 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613247 Mrs. Sayaka Maktya Raut BANK OF MAHARASHTRA(607387)
255 Akkalkuwa MH-31-002-042-001/90
(MOGRA) 		1831002000NRG24280320240335252 28/03/2024 hana tembarya padvi 1831002WL049932 hana tembarya padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613109 Mr. HANA TEBRYA PADVI BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-042-001/93
(MOGRA) 		1831002000NRG24280320240335253 28/03/2024 Maktya Jatrya Valvi 1831002WL049932 Maktya Jatrya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613186 Mr. MAKTYA JATARYA VASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-042-001/98
(MOGRA) 		1831002000NRG24280320240335254 28/03/2024 RAJYA NOVASA PADVI 1831002WL049932 RAJYA NOVASA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613246 Mr. RAJYA NAVASA PADAVI BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-042-001/99
(MOGRA) 		1831002000NRG24280320240335255 28/03/2024 RAMILABAI BHANGA PADVI 1831002WL049932 RAMILABAI BHANGA PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613030 Mrs. Ramilabai Bhanga Padvi BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-042-002/1862
(MOGRA) 		1831002064NRG24280320240335495 28/03/2024 TEDUBAI JAYSING PADVI 1831002WL049966 TEDUBAI JAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610384 Mrs. TEDUBAI JEYSING PADVI BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-042-002/1862
(MOGRA) 		1831002064NRG24280320240335493 28/03/2024 TEDUBAI JAYSING PADVI 1831002WL049966 TEDUBAI JAYSING PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610383 Mrs. TEDUBAI JEYSING PADVI BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-042-002/1873
(MOGRA) 		1831002064NRG24280320240335496 28/03/2024 FURATYA JANYA VASAVE 1831002WL049966 FURATYA JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611139 M/s. Furta Janya Vasave BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-042-002/1873
(MOGRA) 		1831002064NRG24280320240335497 28/03/2024 FURATYA JANYA VASAVE 1831002WL049966 FURATYA JANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611140 M/s. Furta Janya Vasave BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-042-002/1879
(MOGRA) 		1831002000NRG24280320240335707 28/03/2024 logibai shamsing vasave 1831002WL050000 logibai shamsing vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613169 Mrs. Longibai Shamsing Vasave BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-042-002/1879
(MOGRA) 		1831002000NRG24280320240335706 28/03/2024 shamsing parshi vasave 1831002WL050000 shamsing parshi vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611161 Mr. Shamsing Parshi Vasave BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-042-002/1903
(MOGRA) 		1831002064NRG24280320240335498 28/03/2024 GANESH RAJYA VASAVE 1831002WL049966 GANESH RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613079 Mr. Ganesh Rajya Vasave BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-042-002/1906
(MOGRA) 		1831002000NRG24280320240335746 28/03/2024 sakarya bijya vasave 1831002WL050001 sakarya bijya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611216 Mr. Sakrya Bijya Vasave BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-042-002/1915
(MOGRA) 		1831002000NRG24280320240335747 28/03/2024 JALABAI VANSING VASAVE 1831002WL050001 JALABAI VANSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613078 M/s. Jalabai Vansing Vasave BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-042-002/1915
(MOGRA) 		1831002064NRG24280320240335499 28/03/2024 VANSING RAJYA VASAVE 1831002WL049966 VANSING RAJYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613080 Mr. Vansing Rajya Vasave BANK OF MAHARASHTRA(607387)
269 Akkalkuwa MH-31-002-042-002/1920
(MOGRA) 		1831002000NRG24280320240335748 28/03/2024 thungabai ramesh vasave 1831002WL050001 thungabai ramesh vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610555 Mr. THUNGA RAMESH VALVI BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-042-002/1929
(MOGRA) 		1831002000NRG24280320240335749 28/03/2024 HANA BHAMTA VASAVE 1831002WL050001 HANA BHAMTA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613245 Mr. HANA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-042-002/1939
(MOGRA) 		1831002000NRG24280320240335708 28/03/2024 Govind Indya Valvi 1831002WL050000 Govind Indya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610558 Mr. GOVIND INDYA VALVI BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-042-002/2083
(MOGRA) 		1831002064NRG24280320240335500 28/03/2024 NOKTYA SAMA VALVI 1831002WL049966 NOKTYA SAMA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242626561 Mr. Noktya Soma Valvi BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-042-002/2088
(MOGRA) 		1831002000NRG24280320240335709 28/03/2024 Jaglibai Narpat Vasave 1831002WL050000 Jaglibai Narpat Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611288 Mrs. Jagalibai Narpat Vasave BANK OF MAHARASHTRA(607387)
274 Akkalkuwa MH-31-002-042-002/2089
(MOGRA) 		1831002000NRG24280320240335710 28/03/2024 DHIMA MANGTHA VALVI 1831002WL050000 DHIMA MANGTHA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613146 Mr. DIMA MAGATHA VALAVI BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-042-002/2167
(MOGRA) 		1831002000NRG24280320240335713 28/03/2024 Vasanti Virya Vasave 1831002WL050000 Vasanti Virya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610578 Mrs. VASANTIBAI VIRYA VASAVE BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-042-002/2167
(MOGRA) 		1831002000NRG24280320240335712 28/03/2024 Virya Chamarya vasave 1831002WL050000 Virya Chamarya vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613148 Mr. Virya Chamarya Vasave BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-042-002/2179
(MOGRA) 		1831002064NRG24280320240335501 28/03/2024 Batesing Bodya Valvi 1831002WL049966 Batesing Bodya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610370 Mr. BATESING BODYA VALVI BANK OF MAHARASHTRA(607387)
278 Akkalkuwa MH-31-002-042-002/2179
(MOGRA) 		1831002064NRG24280320240335502 28/03/2024 Shevantibaai Valvi 1831002WL049966 Shevantibaai Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613170 Mrs. Shevanti Batesing Valvi BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-042-002/243
(MOGRA) 		1831002064NRG24280320240335503 28/03/2024 JUNYA VASAVE 1831002WL049966 JUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611159 Mr. JUNYA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-042-002/243
(MOGRA) 		1831002064NRG24280320240335504 28/03/2024 JUNYA VASAVE 1831002WL049966 JUNYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611160 Mr. JUNYA BHAMTA VASAVE BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-042-002/2445
(MOGRA) 		1831002064NRG24280320240335505 28/03/2024 hatubai dinkar vasave 1831002WL049966 hatubai dinkar vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613093 Miss. Hatu Dinkar Vasave BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-042-002/2445
(MOGRA) 		1831002064NRG24280320240335506 28/03/2024 hatubai dinkar vasave 1831002WL049966 hatubai dinkar vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613094 Miss. Hatu Dinkar Vasave BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-042-002/2513
(MOGRA) 		1831002000NRG24280320240335750 28/03/2024 TEBALA GOVIND VASAVE 1831002WL050001 TEBALA GOVIND VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613037 Miss. Tebla Govind Vasave BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-042-002/2527
(MOGRA) 		1831002000NRG24280320240335714 28/03/2024 MAALYA HAVLYA VASAVE 1831002WL050000 MAALYA HAVLYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613130 Mr. MALYA HAVLYA VASAVE BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-042-002/2527
(MOGRA) 		1831002000NRG24280320240335715 28/03/2024 OLIBAI MALYA VASAVE 1831002WL050000 OLIBAI MALYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611285 Miss. Olibai Malya Vasave BANK OF MAHARASHTRA(607387)
286 Akkalkuwa MH-31-002-042-002/2742
(MOGRA) 		1831002000NRG24280320240335717 28/03/2024 RINABAI VANSING VALVI 1831002WL050000 RINABAI VANSING VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613111 Miss. Rina Vansing Valvi BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-042-002/2742
(MOGRA) 		1831002000NRG24280320240335716 28/03/2024 VANSING KALSHA VALVI 1831002WL050000 VANSING KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613112 Mr. Vansing Kalsha Valvi BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-042-002/2744
(MOGRA) 		1831002000NRG24280320240335718 28/03/2024 GIRANTIBAI NARSING VASAVE 1831002WL050000 GIRANTIBAI NARSING VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613029 Mrs. Giranti Narsing Valvi BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-042-002/2785
(MOGRA) 		1831002000NRG24280320240335720 28/03/2024 FUNTIBAI BAJYA VALVI 1831002WL050000 FUNTIBAI BAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611284 Mrs. Funatibai Bajya Valvi BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-042-002/305
(MOGRA) 		1831002000NRG24280320240335723 28/03/2024 RAYA KASRYA VASAVE 1831002WL050000 RAYA KASRYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611137 Mr. RAYA KOCHARYA VASAVE BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-042-002/305
(MOGRA) 		1831002000NRG24280320240335724 28/03/2024 SHANTI RAYA VASAVE 1831002WL050000 SHANTI RAYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611138 Mrs. Shantibai Raysing Vasave BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-042-002/307
(MOGRA) 		1831002000NRG24280320240335725 28/03/2024 KALLA SOLA VALVI 1831002WL050000 KALLA SOLA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611229 MR KALYA SELYA VALVI STATE BANK OF INDIA(508548)
293 Akkalkuwa MH-31-002-042-002/310
(MOGRA) 		1831002000NRG24280320240335726 28/03/2024 Rayaja Busha Valvi 1831002WL050000 Rayaja Busha Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611295 Mr. RAYAJA BUSHA VALAVI BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-042-002/312
(MOGRA) 		1831002000NRG24280320240335727 28/03/2024 SANTA MANGTHA VALVI 1831002WL050000 SANTA MANGTHA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611264 Mr. SANTA MANGTHA VALVI BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-042-002/312
(MOGRA) 		1831002000NRG24280320240335728 28/03/2024 SEVABAI SANTA VALVI 1831002WL050000 SEVABAI SANTA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610381 Mr. SEVABAI SHANTA VADVI BANK OF MAHARASHTRA(607387)
296 Akkalkuwa MH-31-002-042-002/369
(MOGRA) 		1831002000NRG24280320240335729 28/03/2024 BHANGA RULYA VALVI 1831002WL050000 BHANGA RULYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242612995 Mr. BHAGA RULYA VALVAI BANK OF MAHARASHTRA(607387)
297 Akkalkuwa MH-31-002-042-002/373
(MOGRA) 		1831002000NRG24280320240335730 28/03/2024 GORA RAJYA VALVI 1831002WL050000 GORA RAJYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613028 Mrs. Gorabai Rajya Valvi BANK OF MAHARASHTRA(607387)
298 Akkalkuwa MH-31-002-042-002/402
(MOGRA) 		1831002000NRG24280320240335732 28/03/2024 Aashabai Diwalya Valvi 1831002WL050000 Aashabai Diwalya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611158 Mrs. Asabai Divlya Valvi BANK OF MAHARASHTRA(607387)
299 Akkalkuwa MH-31-002-042-002/402
(MOGRA) 		1831002000NRG24280320240335731 28/03/2024 Diwalya Sarpa Valvi 1831002WL050000 Diwalya Sarpa Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611157 Mr. DIWALYA SARAPA VALAVI BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-042-002/411
(MOGRA) 		1831002000NRG24280320240335733 28/03/2024 B.B.Padvi 1831002WL050000 B.B.Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610387 Mr. VIJYA BHAMTA PADVI BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-042-002/411
(MOGRA) 		1831002000NRG24280320240335734 28/03/2024 BAMNI PADVI 1831002WL050000 BAMNI PADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611175 Mrs. BAMANI VIJYA PADAVI BANK OF MAHARASHTRA(607387)
302 Akkalkuwa MH-31-002-042-002/419
(MOGRA) 		1831002000NRG24280320240335736 28/03/2024 Rukhama sanya Valvi 1831002WL050000 Rukhama sanya Valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611153 Miss. Rukhma Sanya Padvi BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-042-002/419
(MOGRA) 		1831002000NRG24280320240335735 28/03/2024 SANYA KALYA VALVI 1831002WL050000 SANYA KALYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611152 Mr. SANYA KALYA PADAVI BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-042-002/425
(MOGRA) 		1831002000NRG24280320240335738 28/03/2024 homnabai parshi vasave 1831002WL050000 homnabai parshi vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613009 Mrs. Homnabai Parshi Vasave BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-042-002/425
(MOGRA) 		1831002000NRG24280320240335737 28/03/2024 Parshi Vitala Vasave 1831002WL050000 Parshi Vitala Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613145 Mr. PARSHI VITLA VASAVE BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-042-002/449
(MOGRA) 		1831002000NRG24280320240335739 28/03/2024 sarjabai dhana valvi 1831002WL050000 sarjabai dhana valvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611189 Mrs. Sarjabai Dhana Valvi BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-042-002/451
(MOGRA) 		1831002000NRG24280320240335740 28/03/2024 BHIKA KALSHA VALVI 1831002WL050000 BHIKA KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611273 Mr. BHIKA KALSHYA VALVI BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-042-002/477
(MOGRA) 		1831002064NRG24280320240335507 28/03/2024 DATAKYA BAMANYA VASAVE 1831002WL049966 DATAKYA BAMANYA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611233 Mr. DATKYA BAMNYA VASAVE BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-042-002/477
(MOGRA) 		1831002064NRG24280320240335508 28/03/2024 Saykabai Datkya Vasave 1831002WL049966 Saykabai Datkya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613074 Mrs. Saykabai Detkya Vasave BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-042-002/478
(MOGRA) 		1831002064NRG24280320240335510 28/03/2024 Jangi Vanya Vasave 1831002WL049966 Jangi Vanya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610394 Miss. JOGIBAI VANYA VASAVE BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-042-002/478
(MOGRA) 		1831002064NRG24280320240335509 28/03/2024 Vanya Bamnya Vasave 1831002WL049966 Vanya Bamnya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611156 Mr. VANYA BAMANYA VASAVE BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-042-002/480
(MOGRA) 		1831002064NRG24280320240335511 28/03/2024 Mira HIMA VASAVE 1831002WL049966 Mira HIMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611136 Mrs. Mira Homa Vasave BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002064NRG24280320240335512 28/03/2024 Antarsing Tembrya Padvi 1831002WL049966 Antarsing Tembrya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611134 Mr. ANARSINGH TEMBRYA PADAVI BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002064NRG24280320240335514 28/03/2024 Antarsing Tembrya Padvi 1831002WL049966 Antarsing Tembrya Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611135 Mr. ANARSINGH TEMBRYA PADAVI BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002064NRG24280320240335515 28/03/2024 Olibai Antarsing Padvi 1831002WL049966 Olibai Antarsing Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611171 Miss. Olibai Antarsing Padvi BANK OF MAHARASHTRA(607387)
316 Akkalkuwa MH-31-002-042-002/512
(MOGRA) 		1831002064NRG24280320240335513 28/03/2024 Olibai Antarsing Padvi 1831002WL049966 Olibai Antarsing Padvi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611170 Miss. Olibai Antarsing Padvi BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-042-002/513
(MOGRA) 		1831002064NRG24280320240335516 28/03/2024 Bamani Raya Padavi 1831002WL049966 Bamani Raya Padavi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610412 Mrs. BAMANIBAI RAYA PADVI BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-042-002/513
(MOGRA) 		1831002064NRG24280320240335517 28/03/2024 Bamani Raya Padavi 1831002WL049966 Bamani Raya Padavi 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610413 Mrs. BAMANIBAI RAYA PADVI BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-042-002/564
(MOGRA) 		1831002000NRG24280320240335741 28/03/2024 Kella Dhona Vasave 1831002WL050000 Kella Dhona Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611287 Mr. KELLA DHONA VASAVE BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-042-002/564
(MOGRA) 		1831002000NRG24280320240335742 28/03/2024 komala kella vasave 1831002WL050000 komala kella vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611241 Mrs. Kamala Kella Vasave BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-042-002/570
(MOGRA) 		1831002000NRG24280320240335743 28/03/2024 RAMA KALSHA VALVI 1831002WL050000 RAMA KALSHA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611265 Mr. Rama Kalsha Valvi BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-042-002/600
(MOGRA) 		1831002064NRG24280320240335518 28/03/2024 Novibai Kagadya Vasave 1831002WL049966 Novibai Kagadya Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610395 Mrs. NOVI KAGDYA VASAVE BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-042-002/624
(MOGRA) 		1831002064NRG24280320240335519 28/03/2024 Parata Nimja Vasave 1831002WL049966 Parata Nimja Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611228 Mr. PARTA NIMJI VALVI BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-042-002/636
(MOGRA) 		1831002000NRG24280320240335744 28/03/2024 DHARMA KHALYA VALVI 1831002WL050000 DHARMA KHALYA VALVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610386 Mr. DHARMA KHAALYA VASAVE BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-042-002/636
(MOGRA) 		1831002000NRG24280320240335745 28/03/2024 KALLI DHARMA VASAVE 1831002WL050000 KALLI DHARMA VASAVE 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611289 Mr. KALLIBAI DHARMA VASAVE BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-042-003/1306
(MOGRA) 		1831002000NRG24280320240335397 28/03/2024 MOGRA BIJYA TADVI 1831002WL049948 MOGRA BIJYA TADVI 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242611117 Mrs. MOGRA BIJYA TADVI BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-042-003/2279
(MOGRA) 		1831002000NRG24280320240335257 28/03/2024 Funtibai Vansing Vasave 1831002WL049932 Funtibai Vansing Vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242610379 Mrs. FUNTIBAI VANSING VASAVE BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-042-003/2279
(MOGRA) 		1831002000NRG24280320240335256 28/03/2024 Vansing Irma vasave 1831002WL049932 Vansing Irma vasave 00051 MAHB0000919 1638 1638 Processed 25/04/2024 A115242613113 Mr. VANSING IRAMA VASAVE BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-043-009/1529
(UMARGAVAN) 		1831002000NRG24270320240332464 28/03/2024 ASHOK JAYSING VALVI 1831002WL049649 ASHOK JAYSING VALVI 00051 MAHB0000919 1911 1911 Processed 25/04/2024 A115242611147 Mr. Ashok Jaysing Valvi BANK OF MAHARASHTRA(607387)
SubTotal 539994 539994
330 Akkalkuwa MH-31-002-005-002/1130
(KORAI) 		1831002000NRG24280320240336544 28/03/2024 DINUBAI PANKAJ VALVI 1831002WL050098 DINUBAI PANKAJ VALVI 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610398 Mrs. DINUBAI PANKAJ VALVI BANK OF MAHARASHTRA(607387)
331 Akkalkuwa MH-31-002-005-002/1206
(KORAI) 		1831002000NRG24280320240336545 28/03/2024 Aasha Amarsing Naik 1831002WL050098 Aasha Amarsing Naik 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242626595 Mrs. Aasha Amarsimg Naik BANK OF MAHARASHTRA(607387)
332 Akkalkuwa MH-31-002-005-002/1507
(KORAI) 		1831002000NRG24280320240336546 28/03/2024 ANITA PANKAJ VALVI 1831002WL050098 ANITA PANKAJ VALVI 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610402 Mrs. ANITA PANKAJ VALVI BANK OF MAHARASHTRA(607387)
333 Akkalkuwa MH-31-002-005-002/366
(KORAI) 		1831002000NRG24280320240336548 28/03/2024 VASANT AMARSING NAIK 1831002WL050098 VASANT AMARSING NAIK 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610404 Mr. VASANT AMARSING NAIK BANK OF MAHARASHTRA(607387)
334 Akkalkuwa MH-31-002-005-002/392
(KORAI) 		1831002064NRG24280320240336244 28/03/2024 Dulji Budha Tadvi 1831002WL050065 Dulji Budha Tadvi 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242613155 Mr. Dulji Budhya Vasave CENTRAL BANK OF INDIA(607115)
335 Akkalkuwa MH-31-002-005-002/829
(KORAI) 		1831002000NRG24280320240336550 28/03/2024 nimji onkar tadvi 1831002WL050098 nimji onkar tadvi 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610405 Mr. NIMAJI VANKAR TADVI BANK OF MAHARASHTRA(607387)
336 Akkalkuwa MH-31-002-005-002/835
(KORAI) 		1831002064NRG24280320240336249 28/03/2024 FAKIRA SEGA GAVIT 1831002WL050065 FAKIRA SEGA GAVIT 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610406 Mr. FAKIRA SEGA GAVIT BANK OF MAHARASHTRA(607387)
337 Akkalkuwa MH-31-002-005-002/842
(KORAI) 		1831002000NRG24280320240336551 28/03/2024 DINESH LAXMAN VALVI 1831002WL050098 DINESH LAXMAN VALVI 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610557 Mr. DINESH LAXMAN VALVI BANK OF MAHARASHTRA(607387)
338 Akkalkuwa MH-31-002-006-005/665
(MANDARA) 		1831002000NRG24270320240333299 28/03/2024 Ravina shivram naik 1831002WL049733 Ravina shivram naik 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613075 Miss. RAVINA SHIVRAM NAIK BANK OF MAHARASHTRA(607387)
339 Akkalkuwa MH-31-002-006-005/702
(MANDARA) 		1831002000NRG24270320240333309 28/03/2024 ANKITA PRATAPSING NAIK 1831002WL049735 ANKITA PRATAPSING NAIK 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242610407 Miss. ANKITA PRATAP NAIK BANK OF MAHARASHTRA(607387)
340 Akkalkuwa MH-31-002-026-001/122
(UDEPUR) 		1831002000NRG24230320240329843 28/03/2024 Vantibai Ramesh Padvi 1831002WL049300 Vantibai Ramesh Padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610399 Mrs. VANTIBAI RAMSING PADVI BANK OF MAHARASHTRA(607387)
341 Akkalkuwa MH-31-002-026-001/133
(UDEPUR) 		1831002000NRG24230320240329845 28/03/2024 NAMUBAI AMARSING PADVI 1831002WL049300 NAMUBAI AMARSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610401 PAURNIMA AMARSING PA BANK OF BARODA(606985)
342 Akkalkuwa MH-31-002-026-001/137
(UDEPUR) 		1831002000NRG24230320240329847 28/03/2024 RAMABAI NEHARU PADVI 1831002WL049300 RAMABAI NEHARU PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610400 Mrs. RAMABAI NEHRU PADVI BANK OF MAHARASHTRA(607387)
343 Akkalkuwa MH-31-002-026-001/147
(UDEPUR) 		1831002064NRG24280320240336192 28/03/2024 Gurvabai Hiralal Padvi 1831002WL050056 Gurvabai Hiralal Padvi 00051 MAHB0001097 3822 3822 Processed 25/04/2024 A115242610403 Mrs. GURUVABAI HIRALAL PADVI BANK OF MAHARASHTRA(607387)
344 Akkalkuwa MH-31-002-026-001/1688
(UDEPUR) 		1831002000NRG24230320240329848 28/03/2024 KARAN AMARSING PADVI 1831002WL049300 KARAN AMARSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613056 MR KARAN AMARSING PADVI STATE BANK OF INDIA(508548)
345 Akkalkuwa MH-31-002-026-001/1688
(UDEPUR) 		1831002000NRG24230320240329849 28/03/2024 NISHABAI KARAN PADVI 1831002WL049300 NISHABAI KARAN PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613057 MR PADVI NISHABAI KARAN STATE BANK OF INDIA(508548)
346 Akkalkuwa MH-31-002-026-001/1705
(UDEPUR) 		1831002000NRG24230320240329850 28/03/2024 PAVAN RAMSING PADVI 1831002WL049300 PAVAN RAMSING PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613055 MR PAVAN RAMSING PADVI STATE BANK OF INDIA(508548)
347 Akkalkuwa MH-31-002-026-001/1735
(UDEPUR) 		1831002000NRG24230320240329851 28/03/2024 KIRAN SIBLA PADVI 1831002WL049300 KIRAN SIBLA PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613039 KIRAN SIBLA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Akkalkuwa MH-31-002-026-001/1735
(UDEPUR) 		1831002000NRG24230320240329852 28/03/2024 SHARDA KIRAN PADVI 1831002WL049300 SHARDA KIRAN PADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613058 Mrs. SHARDA KIRAN PADVI BANK OF MAHARASHTRA(607387)
349 Akkalkuwa MH-31-002-027-007/1200
(KAKADKHUNT) 		1831002064NRG24280320240336062 28/03/2024 kushal jaybant vasave 1831002WL050046 kushal jaybant vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613159 Mr. Vasave Kushal BANK OF MAHARASHTRA(607387)
350 Akkalkuwa MH-31-002-027-007/1200
(KAKADKHUNT) 		1831002064NRG24280320240336063 28/03/2024 MUNNIBAI KUSHAL VASAVE 1831002WL050046 MUNNIBAI KUSHAL VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613157 Mrs. MUNNIBAI KHUSHAL VASAVE BANK OF MAHARASHTRA(607387)
351 Akkalkuwa MH-31-002-027-007/622
(KAKADKHUNT) 		1831002064NRG24280320240336064 28/03/2024 SUKLAL RUBJI VASAVE 1831002WL050046 SUKLAL RUBJI VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242611248 Mr. SUKLAL RUBAJI VASAVE CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-027-007/628
(KAKADKHUNT) 		1831002064NRG24280320240336065 28/03/2024 AMARSING AATRYA VASAVE 1831002WL050046 AMARSING AATRYA VASAVE 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242611250 Mr. AMARSING AATRYA VASAVE CENTRAL BANK OF INDIA(607115)
353 Akkalkuwa MH-31-002-027-007/629
(KAKADKHUNT) 		1831002064NRG24280320240336067 28/03/2024 Tedgibai Jayvant Vasave 1831002WL050046 Tedgibai Jayvant Vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242611179 Mrs. TEDAGIBAI JAYVANTRAO VASAVE BANK OF MAHARASHTRA(607387)
354 Akkalkuwa MH-31-002-042-001/2221
(MOGRA) 		1831002000NRG24280320240335216 28/03/2024 Dajya Aarshi Valvi 1831002WL049932 Dajya Aarshi Valvi 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242613164 Mr. DAJYA ARSHI VALAVI BANK OF MAHARASHTRA(607387)
355 Akkalkuwa MH-31-002-042-001/2221
(MOGRA) 		1831002000NRG24280320240335217 28/03/2024 Sakubai Dajya Valvi 1831002WL049932 Sakubai Dajya Valvi 00051 MAHB0001097 1365 1365 Processed 25/04/2024 A115242610588 Mrs. SAKUBAI DAJYA VASAVE BANK OF MAHARASHTRA(607387)
356 Akkalkuwa MH-31-002-042-001/50
(MOGRA) 		1831002000NRG24280320240335242 28/03/2024 Omrya novsa padvi 1831002WL049932 Omrya novsa padvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242611188 Mr. AMARYA NOVSA PADVI BANK OF MAHARASHTRA(607387)
357 Akkalkuwa MH-31-002-044-005/2354
(HORAFALI) 		1831002041NRG24280320240334036 28/03/2024 ravidas jabarsing vasave 1831002WL049822 ravidas jabarsing vasave 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242626567 Master RAVIDAS JABARSING VASAVE BANK OF MAHARASHTRA(607387)
358 Akkalkuwa MH-31-002-044-008/1850
(HORAFALI) 		1831002041NRG24280320240334107 28/03/2024 RANJITABAI RAMSING VASAVE 1831002WL049822 RANJITABAI RAMSING VASAVE 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613117 Mrs. RANJITA RAMSING VASAVE BANK OF MAHARASHTRA(607387)
359 Akkalkuwa MH-31-002-046-001/10
(RAISINGPUR) 		1831002000NRG24260320240330446 28/03/2024 SUKKHI PRATAP TADVI 1831002WL049390 SUKKHI PRATAP TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613087 Mrs. SUKHIBAI PRATAP TADVI BANK OF MAHARASHTRA(607387)
360 Akkalkuwa MH-31-002-046-001/10
(RAISINGPUR) 		1831002000NRG24260320240330447 28/03/2024 VIPUL PRATAP TADVI 1831002WL049390 VIPUL PRATAP TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613061 MR VIPUL PRATAP TADVI STATE BANK OF INDIA(508548)
361 Akkalkuwa MH-31-002-046-001/1068
(RAISINGPUR) 		1831002000NRG24260320240330461 28/03/2024 Koushlya 1831002WL049391 Koushlya 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613101 Mrs. KAUSHALYABAI GOMA VASAVE BANK OF MAHARASHTRA(607387)
362 Akkalkuwa MH-31-002-046-001/12
(RAISINGPUR) 		1831002000NRG24260320240330463 28/03/2024 rafi najar mahamad 1831002WL049391 rafi najar mahamad 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613062 Mr. SHAFI MOHAMAD NAJAR MOHAMAD MAKRANI BANK OF MAHARASHTRA(607387)
363 Akkalkuwa MH-31-002-046-001/1291
(RAISINGPUR) 		1831002000NRG24260320240330465 28/03/2024 SONALIBAI JAYESH TADVI 1831002WL049391 SONALIBAI JAYESH TADVI 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613088 Mrs. Sonalbai Jayesh Tadvi BANK OF MAHARASHTRA(607387)
364 Akkalkuwa MH-31-002-046-001/1304
(RAISINGPUR) 		1831002000NRG24260320240330453 28/03/2024 SHANTIBAI MANILAL TADVI 1831002WL049390 SHANTIBAI MANILAL TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613069 Mrs. Shantibai Manilal Tadvi BANK OF MAHARASHTRA(607387)
365 Akkalkuwa MH-31-002-046-001/1407
(RAISINGPUR) 		1831002000NRG24260320240330466 28/03/2024 JUBER NARPATSING VASAVE 1831002WL049391 JUBER NARPATSING VASAVE 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613153 Mr. JUBER NARAPATSING VASAVE BANK OF MAHARASHTRA(607387)
366 Akkalkuwa MH-31-002-046-001/1435
(RAISINGPUR) 		1831002000NRG24260320240330467 28/03/2024 ANIL MANILAL TADVI 1831002WL049391 ANIL MANILAL TADVI 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242610393 MR ANIL MANILAL TADVI STATE BANK OF INDIA(508548)
367 Akkalkuwa MH-31-002-046-001/1641
(RAISINGPUR) 		1831002000NRG24260320240330468 28/03/2024 AFSANA BANO RAFIK SHEKH 1831002WL049391 AFSANA BANO RAFIK SHEKH 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613086 Mrs. AFSANA BANO RAFIQ SHEIKH BANK OF MAHARASHTRA(607387)
368 Akkalkuwa MH-31-002-046-001/25
(RAISINGPUR) 		1831002000NRG24260320240330469 28/03/2024 KALIM MUSHIR BEG 1831002WL049391 KALIM MUSHIR BEG 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242610373 Mr. KALIM MUSHIR BEG BANK OF MAHARASHTRA(607387)
369 Akkalkuwa MH-31-002-046-001/26
(RAISINGPUR) 		1831002000NRG24260320240330455 28/03/2024 RAFIQ AHEMAD SHEIKH 1831002WL049390 RAFIQ AHEMAD SHEIKH 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242611254 Mr. RAFIQ AHEMAD SHEIKH BANK OF MAHARASHTRA(607387)
370 Akkalkuwa MH-31-002-046-001/56
(RAISINGPUR) 		1831002000NRG24260320240330470 28/03/2024 KHUDAJABI SAID BI 1831002WL049391 KHUDAJABI SAID BI 00051 MAHB0001097 1911 1911 Processed 25/04/2024 A115242613102 Miss. Khudibano Said Beg BANK OF MAHARASHTRA(607387)
371 Akkalkuwa MH-31-002-046-001/75
(RAISINGPUR) 		1831002000NRG24260320240330471 28/03/2024 SHADIK MURADMOH MAKRANI 1831002WL049391 SHADIK MURADMOH MAKRANI 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242613002 Mr. SHADIK MURADMOH MAKRANI BANK OF MAHARASHTRA(607387)
372 Akkalkuwa MH-31-002-046-001/8
(RAISINGPUR) 		1831002000NRG24260320240330473 28/03/2024 JAVARIBAI MANILAL TADVI 1831002WL049391 JAVARIBAI MANILAL TADVI 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242613068 MRS JAVARIBAI MANILAL TADVI STATE BANK OF INDIA(508548)
373 Akkalkuwa MH-31-002-046-001/8
(RAISINGPUR) 		1831002000NRG24260320240330472 28/03/2024 MANILAL SHIVRAM TADVI 1831002WL049391 MANILAL SHIVRAM TADVI 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242613067 MR MANILAL SHIVARAM TADVI STATE BANK OF INDIA(508548)
374 Akkalkuwa MH-31-002-046-001/909
(RAISINGPUR) 		1831002000NRG24260320240330474 28/03/2024 ajamat pir mo.makrani 1831002WL049391 ajamat pir mo.makrani 00051 MAHB0001097 1092 1092 Processed 25/04/2024 A115242613025 Mr. AMJAD PIRAMOHAMMAD MAKRANI BANK OF MAHARASHTRA(607387)
375 Akkalkuwa MH-31-002-046-004/1150
(RAISINGPUR) 		1831002000NRG24280320240336296 28/03/2024 ANITA ANIL TADVI 1831002WL050070 ANITA ANIL TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610389 M/s. ANITA ANIL TADVI BANK OF MAHARASHTRA(607387)
376 Akkalkuwa MH-31-002-046-004/1150
(RAISINGPUR) 		1831002000NRG24280320240336297 28/03/2024 ANITA ANIL TADVI 1831002WL050070 ANITA ANIL TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610390 M/s. ANITA ANIL TADVI BANK OF MAHARASHTRA(607387)
377 Akkalkuwa MH-31-002-046-004/641
(RAISINGPUR) 		1831002000NRG24280320240336298 28/03/2024 BENKIBAI SHIVRAM TADVI 1831002WL050070 BENKIBAI SHIVRAM TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613182 Mrs. Benakibai Shivram Tadvi BANK OF MAHARASHTRA(607387)
378 Akkalkuwa MH-31-002-046-004/641
(RAISINGPUR) 		1831002000NRG24280320240336299 28/03/2024 BENKIBAI SHIVRAM TADVI 1831002WL050070 BENKIBAI SHIVRAM TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242613183 Mrs. Benakibai Shivram Tadvi BANK OF MAHARASHTRA(607387)
379 Akkalkuwa MH-31-002-046-004/642
(RAISINGPUR) 		1831002000NRG24280320240336300 28/03/2024 KAPILA RAYMAL TADVI 1831002WL050070 KAPILA RAYMAL TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610410 Mrs. KAPILABAI RAYMAL TADVI BANK OF MAHARASHTRA(607387)
380 Akkalkuwa MH-31-002-046-004/642
(RAISINGPUR) 		1831002000NRG24280320240336301 28/03/2024 KAPILA RAYMAL TADVI 1831002WL050070 KAPILA RAYMAL TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610411 Mrs. KAPILABAI RAYMAL TADVI BANK OF MAHARASHTRA(607387)
381 Akkalkuwa MH-31-002-046-004/645
(RAISINGPUR) 		1831002000NRG24280320240336302 28/03/2024 KANTI KARSAN TADVI 1831002WL050070 KANTI KARSAN TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610408 Mrs. KANTIBAI KARSHAN TADVI BANK OF MAHARASHTRA(607387)
382 Akkalkuwa MH-31-002-046-004/645
(RAISINGPUR) 		1831002000NRG24280320240336303 28/03/2024 KANTI KARSAN TADVI 1831002WL050070 KANTI KARSAN TADVI 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242610409 Mrs. KANTIBAI KARSHAN TADVI BANK OF MAHARASHTRA(607387)
383 Akkalkuwa MH-31-002-046-004/842
(RAISINGPUR) 		1831002000NRG24280320240336304 28/03/2024 ganesh virsing tadvi 1831002WL050070 ganesh virsing tadvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242626568 Mr. GANESH VIRSING TADVI BANK OF MAHARASHTRA(607387)
384 Akkalkuwa MH-31-002-046-004/842
(RAISINGPUR) 		1831002000NRG24280320240336305 28/03/2024 ganesh virsing tadvi 1831002WL050070 ganesh virsing tadvi 00051 MAHB0001097 1638 1638 Processed 25/04/2024 A115242626569 Mr. GANESH VIRSING TADVI BANK OF MAHARASHTRA(607387)
SubTotal 109200 109200
385 Akkalkuwa MH-31-002-008-001/1453
(ANKUSHVIHIR) 		1831002015NRG24270320240333131 28/03/2024 ROHIT RAJU TADVI 1831002WL049720 ROHIT RAJU TADVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613044 MR ROHIT RAJU TADVI STATE BANK OF INDIA(508548)
386 Akkalkuwa MH-31-002-008-001/1784
(ANKUSHVIHIR) 		1831002015NRG24270320240333137 28/03/2024 VIPUL DILVAR PADVI 1831002WL049720 VIPUL DILVAR PADVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242613151 PADVI VIPUL DILAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Akkalkuwa MH-31-002-008-003/1885
(ANKUSHVIHIR) 		1831002000NRG24280320240336436 28/03/2024 Ravidas Naval Padvi 1831002WL050092 Ravidas Naval Padvi 00051 MAHB0001122 3276 3276 Processed 25/04/2024 A115242626566 Mr. RAVIDAS NAVAL PADVI BANK OF MAHARASHTRA(607387)
388 Akkalkuwa MH-31-002-008-003/1885
(ANKUSHVIHIR) 		1831002000NRG24280320240336437 28/03/2024 Roshani Ravidas Padvi 1831002WL050092 Roshani Ravidas Padvi 00051 MAHB0001122 3276 3276 Processed 25/04/2024 A115242610543 MISS ROSHANI RAYSING VALVI STATE BANK OF INDIA(508548)
389 Akkalkuwa MH-31-002-040-004/1080
(JAMANA) 		1831002000NRG24280320240334673 28/03/2024 Sanpat narashya valvi 1831002WL049885 Sanpat narashya valvi 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242613105 Mr. Sampat Narsha Valvi BANK OF MAHARASHTRA(607387)
390 Akkalkuwa MH-31-002-040-004/1092
(JAMANA) 		1831002000NRG24280320240334674 28/03/2024 URMILA SHIVRAJ VALVI 1831002WL049885 URMILA SHIVRAJ VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613066 Mrs. URMILA SHIVRAM VALVI BANK OF MAHARASHTRA(607387)
391 Akkalkuwa MH-31-002-040-004/1095
(JAMANA) 		1831002000NRG24280320240334676 28/03/2024 rita chagan valvi 1831002WL049885 rita chagan valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610576 MRS RITA CHHAGAN VALVI STATE BANK OF INDIA(508548)
392 Akkalkuwa MH-31-002-040-004/1097
(JAMANA) 		1831002000NRG24280320240334677 28/03/2024 brijlal sipa valvi 1831002WL049885 brijlal sipa valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611128 Mr. Brijlal Sipa Valvi BANK OF MAHARASHTRA(607387)
393 Akkalkuwa MH-31-002-040-004/1097
(JAMANA) 		1831002000NRG24280320240334678 28/03/2024 tedu brijlal valvi 1831002WL049885 tedu brijlal valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611127 Mrs. Tedu Brijlal Valvi BANK OF MAHARASHTRA(607387)
394 Akkalkuwa MH-31-002-040-004/1312
(JAMANA) 		1831002000NRG24280320240334658 28/03/2024 Sharmilabai Pisa Valvi 1831002WL049883 Sharmilabai Pisa Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613144 Miss. Valvi Sharmila Pisa BANK OF MAHARASHTRA(607387)
395 Akkalkuwa MH-31-002-040-004/1443
(JAMANA) 		1831002000NRG24280320240334679 28/03/2024 ANIL RUMA VALVI 1831002WL049885 ANIL RUMA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610577 Mr. ANIL RUMA VALVI BANK OF MAHARASHTRA(607387)
396 Akkalkuwa MH-31-002-040-004/664
(JAMANA) 		1831002000NRG24280320240334681 28/03/2024 Paylibai Virsing Valvi 1831002WL049885 Paylibai Virsing Valvi 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611133 Mrs. Payalibai Virsing Valvi BANK OF MAHARASHTRA(607387)
397 Akkalkuwa MH-31-002-040-004/664
(JAMANA) 		1831002000NRG24280320240334680 28/03/2024 VIRSING LOVSHA VALVI 1831002WL049885 VIRSING LOVSHA VALVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242613244 Mr. VIRSING NORASHA PAYALI VIRSING VALAV BANK OF MAHARASHTRA(607387)
398 Akkalkuwa MH-31-002-040-004/714
(JAMANA) 		1831002000NRG24280320240334659 28/03/2024 babalya girja valvi 1831002WL049883 babalya girja valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611119 Mr. BABALYA GIRAJYA VALAVI BANK OF MAHARASHTRA(607387)
399 Akkalkuwa MH-31-002-040-004/714
(JAMANA) 		1831002000NRG24280320240334660 28/03/2024 INDRABAI BABLYA VALVI 1831002WL049883 INDRABAI BABLYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242626592 Mrs. Indra Bablya Valvi BANK OF MAHARASHTRA(607387)
400 Akkalkuwa MH-31-002-040-004/715
(JAMANA) 		1831002000NRG24280320240334661 28/03/2024 ruma mirya vavlvi 1831002WL049883 ruma mirya vavlvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611118 Mr. RUMA MIRYA VALAVI BANK OF MAHARASHTRA(607387)
401 Akkalkuwa MH-31-002-040-004/754
(JAMANA) 		1831002000NRG24280320240334662 28/03/2024 TARU PARSHI 1831002WL049883 TARU PARSHI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611231 Mr. TARU PARSHI VALAVI BANK OF MAHARASHTRA(607387)
402 Akkalkuwa MH-31-002-040-004/765
(JAMANA) 		1831002000NRG24280320240334663 28/03/2024 Malu Shivaji Vlavi 1831002WL049883 Malu Shivaji Vlavi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611146 Mrs. Malibai Shivaji Valvi BANK OF MAHARASHTRA(607387)
403 Akkalkuwa MH-31-002-040-004/768
(JAMANA) 		1831002000NRG24280320240334664 28/03/2024 GONYA VALVI 1831002WL049883 GONYA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611173 Mr. GONYA RUPA VALVI BANK OF MAHARASHTRA(607387)
404 Akkalkuwa MH-31-002-040-004/768
(JAMANA) 		1831002000NRG24280320240334665 28/03/2024 peravi gonya valvi 1831002WL049883 peravi gonya valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613020 Mrs. PERVI GONYA VALVI BANK OF MAHARASHTRA(607387)
405 Akkalkuwa MH-31-002-040-004/769
(JAMANA) 		1831002000NRG24280320240334667 28/03/2024 makti Shivaji valvi 1831002WL049883 makti Shivaji valvi 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115242611142 Mrs. Makti Shivaji Valvi BANK OF MAHARASHTRA(607387)
406 Akkalkuwa MH-31-002-040-004/769
(JAMANA) 		1831002000NRG24280320240334666 28/03/2024 shivaji dhonya valvi 1831002WL049883 shivaji dhonya valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610573 Mr. SHIVAJI DHONYA VALVI BANK OF MAHARASHTRA(607387)
407 Akkalkuwa MH-31-002-040-004/788
(JAMANA) 		1831002000NRG24280320240334682 28/03/2024 MADHUKAR VALVI 1831002WL049885 MADHUKAR VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611267 MR MADHUKAR VAHARYA VALVI STATE BANK OF INDIA(508548)
408 Akkalkuwa MH-31-002-040-004/788
(JAMANA) 		1831002000NRG24280320240334684 28/03/2024 Vipul Madhukar Vasave 1831002WL049885 Vipul Madhukar Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613191 MR VIPUL MADHUKAR VALVI STATE BANK OF INDIA(508548)
409 Akkalkuwa MH-31-002-040-004/795
(JAMANA) 		1831002000NRG24280320240334685 28/03/2024 Raysing Vaharya Valvi 1831002WL049885 Raysing Vaharya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611126 Mr. RAYSING VAHARYA VALVI BANK OF MAHARASHTRA(607387)
410 Akkalkuwa MH-31-002-040-004/799
(JAMANA) 		1831002000NRG24280320240334686 28/03/2024 KOMLA VAHRYA VALVI 1831002WL049885 KOMLA VAHRYA VALVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611120 Mrs. Kamlabai Vahrya Valvi BANK OF MAHARASHTRA(607387)
411 Akkalkuwa MH-31-002-040-004/805
(JAMANA) 		1831002000NRG24280320240334687 28/03/2024 Ramesh Tetya Valvi 1831002WL049885 Ramesh Tetya Valvi 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611262 Mr. RAMESH TETYA VALVI BANK OF MAHARASHTRA(607387)
412 Akkalkuwa MH-31-002-040-004/805
(JAMANA) 		1831002000NRG24280320240334688 28/03/2024 VIJAYA RAMESH VALVI 1831002WL049885 VIJAYA RAMESH VALVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242610374 Mrs. VIJAYA RAMESH VALVI BANK OF MAHARASHTRA(607387)
413 Akkalkuwa MH-31-002-040-004/835
(JAMANA) 		1831002000NRG24280320240334689 28/03/2024 SUPI TULYA VALVI 1831002WL049885 SUPI TULYA VALVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611194 Mrs. Supibai Tulya Valvi BANK OF MAHARASHTRA(607387)
414 Akkalkuwa MH-31-002-040-004/841
(JAMANA) 		1831002000NRG24280320240334690 28/03/2024 KIRTA VALVI 1831002WL049885 KIRTA VALVI 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611203 Mr. KIRTA SINGA VALVI BANK OF MAHARASHTRA(607387)
415 Akkalkuwa MH-31-002-040-004/842
(JAMANA) 		1831002000NRG24280320240334692 28/03/2024 RAJYA PARTA VASAVE 1831002WL049885 RAJYA PARTA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611277 Mr. Rajya Parta Vasave BANK OF MAHARASHTRA(607387)
416 Akkalkuwa MH-31-002-040-004/845
(JAMANA) 		1831002000NRG24280320240334694 28/03/2024 KalIBAI Brijalal Padvi 1831002WL049885 KalIBAI Brijalal Padvi 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611112 Mr. KALIBAI BIJYA PADVI BANK OF MAHARASHTRA(607387)
417 Akkalkuwa MH-31-002-040-004/846
(JAMANA) 		1831002000NRG24280320240334695 28/03/2024 RALA TIJYA PADVI 1831002WL049885 RALA TIJYA PADVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242610587 Miss. Ralabai Tijya Padvi BANK OF MAHARASHTRA(607387)
418 Akkalkuwa MH-31-002-040-004/855
(JAMANA) 		1831002000NRG24280320240334669 28/03/2024 Jaga Khemji Valvi 1831002WL049883 Jaga Khemji Valvi 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115242611121 Mrs. Jagabai Khemji Valvi BANK OF MAHARASHTRA(607387)
419 Akkalkuwa MH-31-002-040-004/855
(JAMANA) 		1831002000NRG24280320240334668 28/03/2024 khemaji jahagya valvi 1831002WL049883 khemaji jahagya valvi 00051 MAHB0001122 1365 1365 Processed 25/04/2024 A115242611110 Mr. KHEMAJI JAHANGYA VALAVI BANK OF MAHARASHTRA(607387)
420 Akkalkuwa MH-31-002-043-001/137
(UMARGAVAN) 		1831002000NRG24280320240336259 28/03/2024 Ramaji Basara Vasave 1831002WL050067 Ramaji Basara Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613200 Mr. Ramaji Basara Vasave BANK OF MAHARASHTRA(607387)
421 Akkalkuwa MH-31-002-043-001/141
(UMARGAVAN) 		1831002000NRG24280320240336260 28/03/2024 KHANDERAO GINBYA VASAVE 1831002WL050067 KHANDERAO GINBYA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611239 Mr. KHANDERAO GIMBYA SURTI KHANDERAO VAS BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-043-001/141
(UMARGAVAN) 		1831002000NRG24280320240336261 28/03/2024 Surtibai Khanderav Vasave 1831002WL050067 Surtibai Khanderav Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613201 Mrs. Surati Khamderao Vasave BANK OF MAHARASHTRA(607387)
423 Akkalkuwa MH-31-002-043-001/142
(UMARGAVAN) 		1831002000NRG24280320240336262 28/03/2024 SUNDYA GINBYA VASAVE 1831002WL050067 SUNDYA GINBYA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611240 Mr. SUNDYA GIMBYA SURTI SUNDYA VASAVE BANK OF MAHARASHTRA(607387)
424 Akkalkuwa MH-31-002-043-005/1332
(UMARGAVAN) 		1831002067NRG24280320240333654 28/03/2024 Dilip Rayka Naik 1831002WL049785 Dilip Rayka Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611149 Mr. Dilip Rayka Naik BANK OF MAHARASHTRA(607387)
425 Akkalkuwa MH-31-002-043-005/1553
(UMARGAVAN) 		1831002067NRG24280320240333655 28/03/2024 Shamsing Raya Naik 1831002WL049785 Shamsing Raya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611195 Mr. SHAMSING RAYA NAIK BANK OF MAHARASHTRA(607387)
426 Akkalkuwa MH-31-002-043-005/1558
(UMARGAVAN) 		1831002067NRG24280320240333656 28/03/2024 Subhash Hurya Valvi 1831002WL049785 Subhash Hurya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242612998 Mr. SUBHASH HURYA VALVI BANK OF MAHARASHTRA(607387)
427 Akkalkuwa MH-31-002-043-005/1972
(UMARGAVAN) 		1831002067NRG24280320240333657 28/03/2024 Ramesh Gulabsing Naik 1831002WL049785 Ramesh Gulabsing Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613251 Mr. Ramesh Gulabasing Naik BANK OF MAHARASHTRA(607387)
428 Akkalkuwa MH-31-002-043-005/2166
(UMARGAVAN) 		1831002067NRG24280320240333659 28/03/2024 Rupalibai Arvind Naik 1831002WL049785 Rupalibai Arvind Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613091 Mrs. Rupalibai Arvin Naik BANK OF MAHARASHTRA(607387)
429 Akkalkuwa MH-31-002-043-005/2254
(UMARGAVAN) 		1831002067NRG24280320240333660 28/03/2024 Manoj Harising Naik 1831002WL049785 Manoj Harising Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613090 Mr. Manoj Harising Naik BANK OF MAHARASHTRA(607387)
430 Akkalkuwa MH-31-002-043-005/2257
(UMARGAVAN) 		1831002067NRG24280320240333661 28/03/2024 SHAKILA VAHRYA NAIK 1831002WL049785 SHAKILA VAHRYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613092 Mrs. Shakila Vahrya Naik BANK OF MAHARASHTRA(607387)
431 Akkalkuwa MH-31-002-043-005/2277
(UMARGAVAN) 		1831002067NRG24280320240333662 28/03/2024 MANESH DAMJA VASAVE 1831002WL049785 MANESH DAMJA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613160 Mr. Manesh Damaja Vasave BANK OF MAHARASHTRA(607387)
432 Akkalkuwa MH-31-002-043-005/2277
(UMARGAVAN) 		1831002067NRG24280320240333663 28/03/2024 RAMILABAI MANESH VASAVE 1831002WL049785 RAMILABAI MANESH VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613161 Mrs. Ramilabai Manesh Vasave BANK OF MAHARASHTRA(607387)
433 Akkalkuwa MH-31-002-043-005/2410
(UMARGAVAN) 		1831002067NRG24280320240333666 28/03/2024 Shakilabai Dinkar Vasave 1831002WL049785 Shakilabai Dinkar Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611302 Mrs. Shakilabai Dinkar Vasave BANK OF MAHARASHTRA(607387)
434 Akkalkuwa MH-31-002-043-005/2418
(UMARGAVAN) 		1831002067NRG24280320240333667 28/03/2024 NIRMALA RAVINDRA NAIK 1831002WL049785 NIRMALA RAVINDRA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611299 Mrs. NIRMALA RAVINDRA NAIK BANK OF MAHARASHTRA(607387)
435 Akkalkuwa MH-31-002-043-005/2419
(UMARGAVAN) 		1831002067NRG24280320240333668 28/03/2024 Bhimsing Dilya Naik 1831002WL049785 Bhimsing Dilya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613210 Mr. Bhimsing Dilya Naik BANK OF MAHARASHTRA(607387)
436 Akkalkuwa MH-31-002-043-005/2427
(UMARGAVAN) 		1831002067NRG24280320240333669 28/03/2024 Ramesh Bindya Vasave 1831002WL049785 Ramesh Bindya Vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611301 Mr. Ramesh Bindya Vasave BANK OF MAHARASHTRA(607387)
437 Akkalkuwa MH-31-002-043-005/2744
(UMARGAVAN) 		1831002067NRG24280320240333670 28/03/2024 Naik Priyanka Brijlal 1831002WL049785 Naik Priyanka Brijlal 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242626558 Miss. Naik Priyanka Brijlal BANK OF MAHARASHTRA(607387)
438 Akkalkuwa MH-31-002-043-005/3157
(UMARGAVAN) 		1831002067NRG24280320240333672 28/03/2024 KALUSING HAVALA NAIK 1831002WL049785 KALUSING HAVALA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610568 Mr. KALUSING HAVALYA NAIK BANK OF MAHARASHTRA(607387)
439 Akkalkuwa MH-31-002-043-005/3157
(UMARGAVAN) 		1831002067NRG24280320240333673 28/03/2024 Olibai Kalusing Naik 1831002WL049785 Olibai Kalusing Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611300 Mrs. Olibai Kalusing Naik BANK OF MAHARASHTRA(607387)
440 Akkalkuwa MH-31-002-043-005/3159
(UMARGAVAN) 		1831002067NRG24280320240333675 28/03/2024 DIVALYA GARDYA NAIK 1831002WL049785 DIVALYA GARDYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610369 Mr. DIVALYA GARDYA NAIK BANK OF MAHARASHTRA(607387)
441 Akkalkuwa MH-31-002-043-005/3159
(UMARGAVAN) 		1831002067NRG24280320240333676 28/03/2024 Dongibai Divalya Naik 1831002WL049785 Dongibai Divalya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613211 Mrs. Dongibai Divalya Naik BANK OF MAHARASHTRA(607387)
442 Akkalkuwa MH-31-002-043-005/485
(UMARGAVAN) 		1831002067NRG24280320240333679 28/03/2024 SUNIL BRIJLAL NAIK 1831002WL049785 SUNIL BRIJLAL NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610365 Mr. SUNIL BRIJLAL NAIK BANK OF MAHARASHTRA(607387)
443 Akkalkuwa MH-31-002-043-005/487
(UMARGAVAN) 		1831002067NRG24280320240333681 28/03/2024 LAXMI KISAN NAIK 1831002WL049785 LAXMI KISAN NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242626564 Mrs. LAXMI KISAN NAIK BANK OF MAHARASHTRA(607387)
444 Akkalkuwa MH-31-002-043-005/487
(UMARGAVAN) 		1831002067NRG24280320240333682 28/03/2024 LAXMI KISAN NAIK 1831002WL049785 LAXMI KISAN NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242626565 Mrs. LAXMI KISAN NAIK BANK OF MAHARASHTRA(607387)
445 Akkalkuwa MH-31-002-043-005/492
(UMARGAVAN) 		1831002067NRG24280320240333683 28/03/2024 DHIRSING C. NAIK 1831002WL049785 DHIRSING C. NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610368 Mr. DHIRSING CHAMARYA VALAVI BANK OF MAHARASHTRA(607387)
446 Akkalkuwa MH-31-002-043-005/493
(UMARGAVAN) 		1831002067NRG24280320240333684 28/03/2024 RAYKA SATYA NAIK 1831002WL049785 RAYKA SATYA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610571 Mr. RAYKA SATYA NAIK BANK OF MAHARASHTRA(607387)
447 Akkalkuwa MH-31-002-043-005/499
(UMARGAVAN) 		1831002067NRG24280320240333685 28/03/2024 Dharmya Nogrya Naik 1831002WL049785 Dharmya Nogrya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611155 Mr. DHARMA NOGRYA NAIK BANK OF MAHARASHTRA(607387)
448 Akkalkuwa MH-31-002-043-005/515
(UMARGAVAN) 		1831002067NRG24280320240333687 28/03/2024 olya nobalya naik 1831002WL049785 olya nobalya naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611266 OLYA NOBALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
449 Akkalkuwa MH-31-002-043-005/515
(UMARGAVAN) 		1831002067NRG24280320240333688 28/03/2024 VASUBAI O. NAIK 1831002WL049785 VASUBAI O. NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610564 Mrs. Vasubai Olya Naik BANK OF MAHARASHTRA(607387)
450 Akkalkuwa MH-31-002-043-005/524
(UMARGAVAN) 		1831002067NRG24280320240333689 28/03/2024 KHARKIBAI D. NAIK 1831002WL049785 KHARKIBAI D. NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610561 Mr. DIVALYA BHANGA NAIK BANK OF MAHARASHTRA(607387)
451 Akkalkuwa MH-31-002-043-005/532
(UMARGAVAN) 		1831002067NRG24280320240333690 28/03/2024 handubai shankar naik 1831002WL049785 handubai shankar naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611150 Mrs. Haandu Shankar Naik BANK OF MAHARASHTRA(607387)
452 Akkalkuwa MH-31-002-043-005/532
(UMARGAVAN) 		1831002067NRG24280320240333691 28/03/2024 handubai shankar naik 1831002WL049785 handubai shankar naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611151 Mrs. Haandu Shankar Naik BANK OF MAHARASHTRA(607387)
453 Akkalkuwa MH-31-002-043-005/540
(UMARGAVAN) 		1831002067NRG24280320240333692 28/03/2024 Divalya Ierma Valvi 1831002WL049785 Divalya Ierma Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610366 Mr. DIVALYA IRMA PADVI CENTRAL BANK OF INDIA(607115)
454 Akkalkuwa MH-31-002-043-005/540
(UMARGAVAN) 		1831002067NRG24280320240333694 28/03/2024 Divalya Ierma Valvi 1831002WL049785 Divalya Ierma Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610367 Mr. DIVALYA IRMA PADVI CENTRAL BANK OF INDIA(607115)
455 Akkalkuwa MH-31-002-043-005/540
(UMARGAVAN) 		1831002067NRG24280320240333695 28/03/2024 jainabai Divalya Valvi 1831002WL049785 jainabai Divalya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611297 Mrs. Jainabai Diwalya Valvi BANK OF MAHARASHTRA(607387)
456 Akkalkuwa MH-31-002-043-005/540
(UMARGAVAN) 		1831002067NRG24280320240333693 28/03/2024 jainabai Divalya Valvi 1831002WL049785 jainabai Divalya Valvi 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611298 Mrs. Jainabai Diwalya Valvi BANK OF MAHARASHTRA(607387)
457 Akkalkuwa MH-31-002-043-005/554
(UMARGAVAN) 		1831002067NRG24280320240333696 28/03/2024 Hurya Era Naik 1831002WL049785 Hurya Era Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610569 HURYA ERA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Akkalkuwa MH-31-002-043-005/554
(UMARGAVAN) 		1831002067NRG24280320240333697 28/03/2024 Hurya Era Naik 1831002WL049785 Hurya Era Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610570 HURYA ERA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Akkalkuwa MH-31-002-043-006/1435
(UMARGAVAN) 		1831002067NRG24280320240333699 28/03/2024 Jayvanti Vijay Naik 1831002WL049785 Jayvanti Vijay Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613053 Mrs. JAYWANTIBAI VIJAY NAIK BANK OF MAHARASHTRA(607387)
460 Akkalkuwa MH-31-002-043-006/1435
(UMARGAVAN) 		1831002067NRG24280320240333698 28/03/2024 VIJAY RAMA NAIK 1831002WL049785 VIJAY RAMA NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613054 VIJAY RAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
461 Akkalkuwa MH-31-002-043-006/597
(UMARGAVAN) 		1831002067NRG24280320240333702 28/03/2024 Aarshi Jatrya Naik 1831002WL049785 Aarshi Jatrya Naik 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610363 NAIK ARSHI JATRYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Akkalkuwa MH-31-002-043-006/597
(UMARGAVAN) 		1831002067NRG24280320240333703 28/03/2024 KAMLABAI ARSHI NAIK 1831002WL049785 KAMLABAI ARSHI NAIK 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610364 Mrs. Naik Kamlabai Arshi BANK OF MAHARASHTRA(607387)
463 Akkalkuwa MH-31-002-043-007/1454
(UMARGAVAN) 		1831002000NRG24280320240335907 28/03/2024 GULIBAI SUBHASH VASAVE 1831002WL050030 GULIBAI SUBHASH VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613108 Mrs. Gulibai Subhash Vasve BANK OF MAHARASHTRA(607387)
464 Akkalkuwa MH-31-002-043-007/1457
(UMARGAVAN) 		1831002000NRG24280320240335908 28/03/2024 DINKAR DATKYA VASAVE 1831002WL050030 DINKAR DATKYA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613158 Mr. DINKAR DATKYA VASAVE BANK OF MAHARASHTRA(607387)
465 Akkalkuwa MH-31-002-043-007/1460
(UMARGAVAN) 		1831002000NRG24280320240335909 28/03/2024 KARAMSING SAMATA VASAVE 1831002WL050030 KARAMSING SAMATA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613107 Mr. KARAMSING SAMATA VASAVE BANK OF MAHARASHTRA(607387)
466 Akkalkuwa MH-31-002-043-007/797
(UMARGAVAN) 		1831002000NRG24280320240335916 28/03/2024 RAYJIBAI GIRDHAR VASAVE 1831002WL050030 RAYJIBAI GIRDHAR VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242612997 Mrs. Rayjibai Girdhar Vasave BANK OF MAHARASHTRA(607387)
467 Akkalkuwa MH-31-002-043-007/821
(UMARGAVAN) 		1831002000NRG24280320240335919 28/03/2024 BHIKYA MANGYA VASAVE 1831002WL050030 BHIKYA MANGYA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610592 Mr. BHIKA MANGYA VASAVE BANK OF MAHARASHTRA(607387)
468 Akkalkuwa MH-31-002-043-007/821
(UMARGAVAN) 		1831002000NRG24280320240335920 28/03/2024 ramila bhika vasave 1831002WL050030 ramila bhika vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610593 Miss. Ramila Bhika Vasave BANK OF MAHARASHTRA(607387)
469 Akkalkuwa MH-31-002-043-007/824
(UMARGAVAN) 		1831002000NRG24280320240335921 28/03/2024 somibai girajya vasave 1831002WL050030 somibai girajya vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611210 Miss. Somibai Girajya Vasave BANK OF MAHARASHTRA(607387)
470 Akkalkuwa MH-31-002-043-007/833
(UMARGAVAN) 		1831002000NRG24280320240335922 28/03/2024 najarya mangya vasave 1831002WL050030 najarya mangya vasave 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610360 Mr. NAJARYA MANGYA VASAVE BANK OF MAHARASHTRA(607387)
471 Akkalkuwa MH-31-002-043-007/843
(UMARGAVAN) 		1831002000NRG24280320240335925 28/03/2024 KARMA JEGLA VASAVE 1831002WL050030 KARMA JEGLA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242610362 Mr. KARMA JEGALA VASAVE BANK OF MAHARASHTRA(607387)
472 Akkalkuwa MH-31-002-043-007/843
(UMARGAVAN) 		1831002000NRG24280320240335926 28/03/2024 RATNIBAI KARMA VASAVE 1831002WL050030 RATNIBAI KARMA VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242611109 Mrs. RATNIBAI KARMA VASAVE BANK OF MAHARASHTRA(607387)
473 Akkalkuwa MH-31-002-043-009/1063
(UMARGAVAN) 		1831002000NRG24270320240332462 28/03/2024 LILA MAGAN VALVI 1831002WL049649 LILA MAGAN VALVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242613010 Mr. Lila Moga Valvi BANK OF MAHARASHTRA(607387)
474 Akkalkuwa MH-31-002-043-009/1396
(UMARGAVAN) 		1831002000NRG24270320240332463 28/03/2024 Anil Aapsing Vasave 1831002WL049649 Anil Aapsing Vasave 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611181 Master ANIL APSINGH VASAVE BANK OF MAHARASHTRA(607387)
475 Akkalkuwa MH-31-002-043-009/1727
(UMARGAVAN) 		1831002000NRG24270320240332465 28/03/2024 KARAMSING AAPSING VASAVE 1831002WL049649 KARAMSING AAPSING VASAVE 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242611180 Mr. Karamsing Apsing Vasave BANK OF MAHARASHTRA(607387)
476 Akkalkuwa MH-31-002-043-009/1903
(UMARGAVAN) 		1831002000NRG24270320240332467 28/03/2024 Nilima Anil Vasave 1831002WL049649 Nilima Anil Vasave 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242613096 Miss. NILIMA RAMSING VASAVE BANK OF MAHARASHTRA(607387)
477 Akkalkuwa MH-31-002-043-009/2013
(UMARGAVAN) 		1831002000NRG24270320240332469 28/03/2024 NOMA PISA VALVI 1831002WL049649 NOMA PISA VALVI 00051 MAHB0001122 1911 1911 Processed 25/04/2024 A115242613098 Mrs. NAMA PISA VALVI BANK OF MAHARASHTRA(607387)
478 Akkalkuwa MH-31-002-045-002/1742
(KHAEE) 		1831002041NRG24280320240333984 28/03/2024 SANGITA VASANT VASAVE 1831002WL049817 SANGITA VASANT VASAVE 00051 MAHB0001122 1638 1638 Processed 25/04/2024 A115242613051 MISS SANGITA GULABSING PADVI STATE BANK OF INDIA(508548)
SubTotal 160524 160524
479 Akkalkuwa MH-31-002-005-002/366
(KORAI) 		1831002000NRG24280320240336547 28/03/2024 sonibai amarsing naiok 1831002WL050098 sonibai amarsing naiok 00089 CBIN0281736 3822 3822 Processed 25/04/2024 A115242626578 Mrs. SONIBAI AMARSING NAIK CENTRAL BANK OF INDIA(607115)
480 Akkalkuwa MH-31-002-005-002/371
(KORAI) 		1831002064NRG24280320240336243 28/03/2024 Aasubai Budha Vasave 1831002WL050065 Aasubai Budha Vasave 00089 CBIN0281736 3276 3276 Processed 25/04/2024 A115242626579 Mrs. HASUBAI BUDHYA VASAVE CENTRAL BANK OF INDIA(607115)
481 Akkalkuwa MH-31-002-005-002/392
(KORAI) 		1831002064NRG24280320240336245 28/03/2024 Minakshi Dulaji Vasave 1831002WL050065 Minakshi Dulaji Vasave 00089 CBIN0281736 3822 3822 Processed 25/04/2024 A115242626581 Mrs. MINAKSHIBAI DULAJI VASAVE CENTRAL BANK OF INDIA(607115)
482 Akkalkuwa MH-31-002-005-002/398
(KORAI) 		1831002064NRG24280320240336248 28/03/2024 SANGITABAI SANJAY VASAVE 1831002WL050065 SANGITABAI SANJAY VASAVE 00089 CBIN0281736 3822 3822 Processed 25/04/2024 A115242626580 Mrs. SANGITABAI SANJAY VASAVE CENTRAL BANK OF INDIA(607115)
483 Akkalkuwa MH-31-002-005-002/398
(KORAI) 		1831002064NRG24280320240336246 28/03/2024 Ukhadya Babla Vasave 1831002WL050065 Ukhadya Babla Vasave 00089 CBIN0281736 3822 3822 Processed 25/04/2024 A115242610477 Mr. SUNIL YADAV & INDRAWATI CENTRAL BANK OF INDIA(607115)
484 Akkalkuwa MH-31-002-006-005/1009
(MANDARA) 		1831002000NRG24270320240333295 28/03/2024 anitabai ashok naik 1831002WL049733 anitabai ashok naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611123 Mrs. ANITABAI ASHOK NAIK CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-006-005/640
(MANDARA) 		1831002000NRG24270320240333296 28/03/2024 Sevantibai Gonu Naik 1831002WL049733 Sevantibai Gonu Naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611237 Miss. SEVUBAI ASHOK NAIK CENTRAL BANK OF INDIA(607115)
486 Akkalkuwa MH-31-002-006-005/661
(MANDARA) 		1831002000NRG24270320240333297 28/03/2024 sunitabai surupsing vasave 1831002WL049733 sunitabai surupsing vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610463 Mrs. SUNITABAI SURUPSING VASAVE CENTRAL BANK OF INDIA(607115)
487 Akkalkuwa MH-31-002-006-005/665
(MANDARA) 		1831002000NRG24270320240333298 28/03/2024 gurvibai shivram naik 1831002WL049733 gurvibai shivram naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610432 Ms. GURAVIBAI SHIVRAM NAIK CENTRAL BANK OF INDIA(607115)
488 Akkalkuwa MH-31-002-006-005/678
(MANDARA) 		1831002000NRG24270320240333300 28/03/2024 savitabai ramesh naik 1831002WL049733 savitabai ramesh naik 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611204 Mrs. SAVITABAI RAMESH NAIK CENTRAL BANK OF INDIA(607115)
489 Akkalkuwa MH-31-002-006-005/679
(MANDARA) 		1831002000NRG24270320240333307 28/03/2024 SAVITA ASHOK NAIK 1831002WL049735 SAVITA ASHOK NAIK 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610513 Mrs. SAVITABAI ASHOK NAIK CENTRAL BANK OF INDIA(607115)
490 Akkalkuwa MH-31-002-006-005/702
(MANDARA) 		1831002000NRG24270320240333308 28/03/2024 Indrarabai Pratapsing Naik 1831002WL049735 Indrarabai Pratapsing Naik 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242613000 Mrs. INDIRABAI PRATAPSING NAIK CENTRAL BANK OF INDIA(607115)
491 Akkalkuwa MH-31-002-006-005/726
(MANDARA) 		1831002000NRG24270320240333310 28/03/2024 Somabai Raju Naik 1831002WL049735 Somabai Raju Naik 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611124 Mrs. SOMABAI RAJU NAIK CENTRAL BANK OF INDIA(607115)
492 Akkalkuwa MH-31-002-006-005/851
(MANDARA) 		1831002000NRG24270320240333311 28/03/2024 KUNDANABAI GANGARAM NAIK 1831002WL049735 KUNDANABAI GANGARAM NAIK 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242613089 Mrs. KUNDANABAI GANGARAM NAIK CENTRAL BANK OF INDIA(607115)
493 Akkalkuwa MH-31-002-006-005/965
(MANDARA) 		1831002000NRG24270320240333312 28/03/2024 SHITAL NARESH VASAVE 1831002WL049735 SHITAL NARESH VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611169 Mrs. SHITAL NARESH VASAVE CENTRAL BANK OF INDIA(607115)
494 Akkalkuwa MH-31-002-007-001/108
(PORABMI) 		1831002000NRG24280320240336250 28/03/2024 KILUBAI VASANT VASAVE 1831002WL050066 KILUBAI VASANT VASAVE 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242626585 Mrs. KILUBAI VASANT VASAVE CENTRAL BANK OF INDIA(607115)
495 Akkalkuwa MH-31-002-007-001/126
(PORABMI) 		1831002000NRG24280320240336252 28/03/2024 NANGITABAI RAJENDR VASAVE 1831002WL050066 NANGITABAI RAJENDR VASAVE 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242612991 Mrs. NANGITABAI RAJENDR VASAVE CENTRAL BANK OF INDIA(607115)
496 Akkalkuwa MH-31-002-007-001/126
(PORABMI) 		1831002000NRG24280320240336251 28/03/2024 RAJU BHIMSING VASAVE 1831002WL050066 RAJU BHIMSING VASAVE 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242612990 RAJENDRA BHIMSING VA BANK OF BARODA(606985)
497 Akkalkuwa MH-31-002-007-001/134
(PORABMI) 		1831002000NRG24280320240336254 28/03/2024 joti shankar vasave 1831002WL050066 joti shankar vasave 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242610516 Mrs. JYOTI SHANKAR VASAVE CENTRAL BANK OF INDIA(607115)
498 Akkalkuwa MH-31-002-007-001/134
(PORABMI) 		1831002000NRG24280320240336253 28/03/2024 Sokubai Dharusing Vasave 1831002WL050066 Sokubai Dharusing Vasave 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242612992 Mrs. SAKHUBAI DHARU VASAVE CENTRAL BANK OF INDIA(607115)
499 Akkalkuwa MH-31-002-007-001/161
(PORABMI) 		1831002000NRG24280320240336256 28/03/2024 LATA RANDHIR GAVIT 1831002WL050066 LATA RANDHIR GAVIT 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242610436 Mrs. LATABAI RANDHIR GAVIT CENTRAL BANK OF INDIA(607115)
500 Akkalkuwa MH-31-002-007-001/161
(PORABMI) 		1831002000NRG24280320240336255 28/03/2024 RANDHIR JERAMSING GAVIT 1831002WL050066 RANDHIR JERAMSING GAVIT 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242610475 Mr. RANDHIR JERAMSING GAVIT CENTRAL BANK OF INDIA(607115)
501 Akkalkuwa MH-31-002-007-001/17
(PORABMI) 		1831002000NRG24280320240336258 28/03/2024 CHITUBAI NAMDEV VALVI 1831002WL050066 CHITUBAI NAMDEV VALVI 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242611252 Mrs. CHITUBAI NAMDEV VALVI CENTRAL BANK OF INDIA(607115)
502 Akkalkuwa MH-31-002-007-001/17
(PORABMI) 		1831002000NRG24280320240336257 28/03/2024 NAMDEV SONAJI VALVI 1831002WL050066 NAMDEV SONAJI VALVI 00089 CBIN0281736 546 546 Processed 25/04/2024 A115242610435 Mr. NAMEV SONJI VALVI CENTRAL BANK OF INDIA(607115)
503 Akkalkuwa MH-31-002-021-001/106
(TALAMBA) 		1831002080NRG24280320240333730 28/03/2024 dilip rupji padvi 1831002WL049789 dilip rupji padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610472 DILIP RUBAJI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Akkalkuwa MH-31-002-021-001/112
(TALAMBA) 		1831002080NRG24280320240333759 28/03/2024 AAHLUBAI DARASING PADVI 1831002WL049790 AAHLUBAI DARASING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611130 Mrs. AHILYABAI DARASING PADVI CENTRAL BANK OF INDIA(607115)
505 Akkalkuwa MH-31-002-021-001/112
(TALAMBA) 		1831002080NRG24280320240333758 28/03/2024 DARASING BHARATSING PADVI 1831002WL049790 DARASING BHARATSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610454 Mr. DARASING BHARATSING PADVI CENTRAL BANK OF INDIA(607115)
506 Akkalkuwa MH-31-002-021-001/114
(TALAMBA) 		1831002080NRG24280320240333731 28/03/2024 SHAMSING BAVYA PADVI 1831002WL049789 SHAMSING BAVYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612980 Mr. SHAMSING BAVYA PADVI CENTRAL BANK OF INDIA(607115)
507 Akkalkuwa MH-31-002-021-001/114
(TALAMBA) 		1831002080NRG24280320240333732 28/03/2024 USHABAI SHAMSING PADVI 1831002WL049789 USHABAI SHAMSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610441 Mrs. USHABAI SHAMSING PADVI CENTRAL BANK OF INDIA(607115)
508 Akkalkuwa MH-31-002-021-001/1151
(TALAMBA) 		1831002080NRG24280320240333733 28/03/2024 sarubai mojesing padvi 1831002WL049789 sarubai mojesing padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613168 Mrs. SARUBAI MOJESING PADVI CENTRAL BANK OF INDIA(607115)
509 Akkalkuwa MH-31-002-021-001/116
(TALAMBA) 		1831002080NRG24280320240333734 28/03/2024 PRATAPSING RUBJI PADVI 1831002WL049789 PRATAPSING RUBJI PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612969 Mr. PRATAPSING RUBAJI PADVI CENTRAL BANK OF INDIA(607115)
510 Akkalkuwa MH-31-002-021-001/116
(TALAMBA) 		1831002080NRG24280320240333735 28/03/2024 VATSALABAI PRATAPSING PADVI 1831002WL049789 VATSALABAI PRATAPSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610439 Mrs. VATSALABAI PRATAPSING PADVI CENTRAL BANK OF INDIA(607115)
511 Akkalkuwa MH-31-002-021-001/117
(TALAMBA) 		1831002080NRG24280320240333760 28/03/2024 Bhangu jemu padvi 1831002WL049790 Bhangu jemu padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611211 Mrs. BHANGUBAI JEMU PADVI CENTRAL BANK OF INDIA(607115)
512 Akkalkuwa MH-31-002-021-001/1378
(TALAMBA) 		1831002080NRG24280320240333761 28/03/2024 TARACHAND JEMU PADVI 1831002WL049790 TARACHAND JEMU PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242626584 Mr. TARACHAND JEMU PADVI CENTRAL BANK OF INDIA(607115)
513 Akkalkuwa MH-31-002-021-001/146
(TALAMBA) 		1831002080NRG24280320240333736 28/03/2024 SANGITA KALUSING VALVI 1831002WL049789 SANGITA KALUSING VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611132 Mrs. SANGITABAI SURUPSING PADVI CENTRAL BANK OF INDIA(607115)
514 Akkalkuwa MH-31-002-021-001/158
(TALAMBA) 		1831002080NRG24280320240333762 28/03/2024 FULAVANTIBAI KAILASH VASAVE 1831002WL049790 FULAVANTIBAI KAILASH VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611131 Mrs. FHULAVANTIBAI KAILAS VASAVE CENTRAL BANK OF INDIA(607115)
515 Akkalkuwa MH-31-002-021-001/2254
(TALAMBA) 		1831002080NRG24280320240333738 28/03/2024 ARUNA SUNIL VASAVE 1831002WL049789 ARUNA SUNIL VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613216 Mrs. ARUNABAI SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
516 Akkalkuwa MH-31-002-021-001/2313
(TALAMBA) 		1831002080NRG24280320240333763 28/03/2024 PRIYA NARESH VALVI 1831002WL049790 PRIYA NARESH VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613116 PRIYABEN GANPATBHAI BANK OF BARODA(606985)
517 Akkalkuwa MH-31-002-021-001/37
(TALAMBA) 		1831002080NRG24280320240333739 28/03/2024 YESUBAI RAMSING PADVI 1831002WL049789 YESUBAI RAMSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612989 Mrs. YESUBAI RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
518 Akkalkuwa MH-31-002-021-001/52
(TALAMBA) 		1831002080NRG24280320240333741 28/03/2024 RAMILA SAMBHAJI VALVI 1831002WL049789 RAMILA SAMBHAJI VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611174 Mrs. RAMILABAI SAMBHAJI VASAVE CENTRAL BANK OF INDIA(607115)
519 Akkalkuwa MH-31-002-021-001/52
(TALAMBA) 		1831002080NRG24280320240333740 28/03/2024 SANBHAJI NANDARYA VALVI 1831002WL049789 SANBHAJI NANDARYA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611162 Mr. VALVI SAMBHAJI NANDRYA CENTRAL BANK OF INDIA(607115)
520 Akkalkuwa MH-31-002-021-001/59
(TALAMBA) 		1831002080NRG24280320240333742 28/03/2024 IMALUBAI SHIVAJI PADVI 1831002WL049789 IMALUBAI SHIVAJI PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612986 Mrs. IMALABAI SHIVA PADVI CENTRAL BANK OF INDIA(607115)
521 Akkalkuwa MH-31-002-021-001/66
(TALAMBA) 		1831002080NRG24280320240333743 28/03/2024 jaysing aatrya padvi 1831002WL049789 jaysing aatrya padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611166 Mr. JAYSING AATRYA PADVI CENTRAL BANK OF INDIA(607115)
522 Akkalkuwa MH-31-002-021-001/66
(TALAMBA) 		1831002080NRG24280320240333744 28/03/2024 vantabai jaysing padvi 1831002WL049789 vantabai jaysing padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613046 Mrs. VANTABAI JAISING PADVI CENTRAL BANK OF INDIA(607115)
523 Akkalkuwa MH-31-002-021-001/74
(TALAMBA) 		1831002080NRG24280320240333746 28/03/2024 manda vasant gavit 1831002WL049789 manda vasant gavit 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611167 Mrs. MANDABAI VASANT GAVIT CENTRAL BANK OF INDIA(607115)
524 Akkalkuwa MH-31-002-021-001/74
(TALAMBA) 		1831002080NRG24280320240333745 28/03/2024 VASANT HONAJI GAVIT 1831002WL049789 VASANT HONAJI GAVIT 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612981 Mr. VASANT HONAJI GAVIT CENTRAL BANK OF INDIA(607115)
525 Akkalkuwa MH-31-002-021-001/75
(TALAMBA) 		1831002080NRG24280320240333748 28/03/2024 Bebi Raju Valvi 1831002WL049789 Bebi Raju Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612984 Mrs. BEBIBAI RAJENDRA VALVI CENTRAL BANK OF INDIA(607115)
526 Akkalkuwa MH-31-002-021-001/75
(TALAMBA) 		1831002080NRG24280320240333747 28/03/2024 Raju Viju Valvi 1831002WL049789 Raju Viju Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610456 Mr. RAJENDRA VIJESING VALVI CENTRAL BANK OF INDIA(607115)
527 Akkalkuwa MH-31-002-021-001/80
(TALAMBA) 		1831002080NRG24280320240333749 28/03/2024 GANGA KOTYA PADVI 1831002WL049789 GANGA KOTYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610595 Mrs. GANGABAI KOTHA PADVI CENTRAL BANK OF INDIA(607115)
528 Akkalkuwa MH-31-002-021-001/81
(TALAMBA) 		1831002080NRG24280320240333764 28/03/2024 bhaidas bhava padvi 1831002WL049790 bhaidas bhava padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612985 Mr. BHAIDAS BAVA PADVI CENTRAL BANK OF INDIA(607115)
529 Akkalkuwa MH-31-002-021-001/82
(TALAMBA) 		1831002080NRG24280320240333750 28/03/2024 VASIBAI BHIMSING PADVI 1831002WL049789 VASIBAI BHIMSING PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612982 Mrs. VASIBAI BHIMSING PADVI CENTRAL BANK OF INDIA(607115)
530 Akkalkuwa MH-31-002-021-001/83
(TALAMBA) 		1831002080NRG24280320240333751 28/03/2024 gamersing sakharsing valvi 1831002WL049789 gamersing sakharsing valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612983 Mr. GAMERSING SURVARSING VALVI CENTRAL BANK OF INDIA(607115)
531 Akkalkuwa MH-31-002-021-001/83
(TALAMBA) 		1831002080NRG24280320240333765 28/03/2024 kaushali gamersing valvi 1831002WL049790 kaushali gamersing valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610438 Mrs. KAUSHALYABAI GAMERSING VALVI CENTRAL BANK OF INDIA(607115)
532 Akkalkuwa MH-31-002-021-001/883
(TALAMBA) 		1831002080NRG24280320240333752 28/03/2024 Dipak Dadi Vasave 1831002WL049789 Dipak Dadi Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610437 DIPAK DADI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
533 Akkalkuwa MH-31-002-021-001/938
(TALAMBA) 		1831002080NRG24280320240333753 28/03/2024 KARMA RAMA PADVI 1831002WL049789 KARMA RAMA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610455 Mr. KARMA RAMA PADVI CENTRAL BANK OF INDIA(607115)
534 Akkalkuwa MH-31-002-021-001/938
(TALAMBA) 		1831002080NRG24280320240333754 28/03/2024 kesharsing karma padvi 1831002WL049789 kesharsing karma padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610440 Mr. KESHARSING KARMA PADVI CENTRAL BANK OF INDIA(607115)
535 Akkalkuwa MH-31-002-021-001/939
(TALAMBA) 		1831002080NRG24280320240333756 28/03/2024 MAMTABAI RAJU PADVI 1831002WL049789 MAMTABAI RAJU PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611177 Mrs. MAMTABAI RAJU PADVI CENTRAL BANK OF INDIA(607115)
536 Akkalkuwa MH-31-002-021-001/939
(TALAMBA) 		1831002080NRG24280320240333755 28/03/2024 RAJU RUBAJI PADVI 1831002WL049789 RAJU RUBAJI PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610474 Mr. RAJU RUBJI PADVI CENTRAL BANK OF INDIA(607115)
537 Akkalkuwa MH-31-002-021-001/947
(TALAMBA) 		1831002080NRG24280320240333766 28/03/2024 DILWARSING SHIVARAM VASAVE 1831002WL049790 DILWARSING SHIVARAM VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612988 Mr. DILVARSING SHIVRAM VASAVE CENTRAL BANK OF INDIA(607115)
538 Akkalkuwa MH-31-002-021-001/947
(TALAMBA) 		1831002080NRG24280320240333767 28/03/2024 KOKILABAI DILWARSING VASAVE 1831002WL049790 KOKILABAI DILWARSING VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612987 Mrs. KOKILABAI DILVARSING VASAVE CENTRAL BANK OF INDIA(607115)
539 Akkalkuwa MH-31-002-021-001/98
(TALAMBA) 		1831002080NRG24280320240333757 28/03/2024 LAXMIBAI LALSING GAVIT 1831002WL049789 LAXMIBAI LALSING GAVIT 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611193 Mrs. LAXMIBAI LALSING GAVIT CENTRAL BANK OF INDIA(607115)
540 Akkalkuwa MH-31-002-026-001/133
(UDEPUR) 		1831002000NRG24230320240329844 28/03/2024 AMARSING VECHYA PADVI 1831002WL049300 AMARSING VECHYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610464 Mr. AMARSING VECHYA PADVI CENTRAL BANK OF INDIA(607115)
541 Akkalkuwa MH-31-002-026-001/137
(UDEPUR) 		1831002000NRG24230320240329846 28/03/2024 NEHARU VECHYA PADVI 1831002WL049300 NEHARU VECHYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610465 Mr. NEHRU VECHYA PADVI CENTRAL BANK OF INDIA(607115)
542 Akkalkuwa MH-31-002-026-001/147
(UDEPUR) 		1831002064NRG24280320240336191 28/03/2024 Hiralal Nurji Padvi 1831002WL050056 Hiralal Nurji Padvi 00089 CBIN0281736 3822 3822 Processed 25/04/2024 A115242612977 Mr. HIRALAL NURAJI PADVI CENTRAL BANK OF INDIA(607115)
543 Akkalkuwa MH-31-002-027-007/1032
(KAKADKHUNT) 		1831002064NRG24280320240336061 28/03/2024 KUSUMBAI ARVIND VASAVE 1831002WL050046 KUSUMBAI ARVIND VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613177 Mrs. KUSUMBAI ARVIND VASAVE CENTRAL BANK OF INDIA(607115)
544 Akkalkuwa MH-31-002-027-007/629
(KAKADKHUNT) 		1831002064NRG24280320240336066 28/03/2024 Jayvant Ravji Vasave 1831002WL050046 Jayvant Ravji Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610480 Mr. JAYWANT RAVJI VASAVE CENTRAL BANK OF INDIA(607115)
545 Akkalkuwa MH-31-002-027-007/642
(KAKADKHUNT) 		1831002064NRG24280320240336068 28/03/2024 MACHHINDRA VANTU VASAVE 1831002WL050046 MACHHINDRA VANTU VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612979 Mr. MACHHINDRA VANTU VASAVE CENTRAL BANK OF INDIA(607115)
546 Akkalkuwa MH-31-002-027-007/722
(KAKADKHUNT) 		1831002064NRG24280320240336069 28/03/2024 Mahendra Vijesing Vasave 1831002WL050046 Mahendra Vijesing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610478 Mr. ARVIND VIJESING VASAVE CENTRAL BANK OF INDIA(607115)
547 Akkalkuwa MH-31-002-027-007/758
(KAKADKHUNT) 		1831002064NRG24280320240336070 28/03/2024 girdhan sonji vasave 1831002WL050046 girdhan sonji vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612966 Mr. GIRDHAN SONAJI VASAVE CENTRAL BANK OF INDIA(607115)
548 Akkalkuwa MH-31-002-044-005/1014
(HORAFALI) 		1831002041NRG24280320240334027 28/03/2024 BARKIBAI JAYSING VASAVE 1831002WL049822 BARKIBAI JAYSING VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242626582 Mrs. BARKIBAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
549 Akkalkuwa MH-31-002-044-005/1014
(HORAFALI) 		1831002041NRG24280320240334025 28/03/2024 BARKIBAI JAYSING VASAVE 1831002WL049822 BARKIBAI JAYSING VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242626583 Mrs. BARKIBAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
550 Akkalkuwa MH-31-002-044-005/1014
(HORAFALI) 		1831002041NRG24280320240334026 28/03/2024 JAYSING RAVJI VASAVE 1831002WL049822 JAYSING RAVJI VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610451 Mr. JAYSING RAVJI VASAVE CENTRAL BANK OF INDIA(607115)
551 Akkalkuwa MH-31-002-044-005/1014
(HORAFALI) 		1831002041NRG24280320240334024 28/03/2024 JAYSING RAVJI VASAVE 1831002WL049822 JAYSING RAVJI VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610452 Mr. JAYSING RAVJI VASAVE CENTRAL BANK OF INDIA(607115)
552 Akkalkuwa MH-31-002-044-005/1075
(HORAFALI) 		1831002041NRG24280320240334028 28/03/2024 Gubhabai Udesing Vasave 1831002WL049822 Gubhabai Udesing Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242611236 Mrs. GUNTHABAI UDESING VASAVE CENTRAL BANK OF INDIA(607115)
553 Akkalkuwa MH-31-002-044-005/1788
(HORAFALI) 		1831002041NRG24280320240334029 28/03/2024 gautam joda vasave 1831002WL049822 gautam joda vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610453 Mr. GAUTAM JADA VASAVE CENTRAL BANK OF INDIA(607115)
554 Akkalkuwa MH-31-002-044-005/1799
(HORAFALI) 		1831002041NRG24280320240334030 28/03/2024 VIKRAM JADA VASAVE 1831002WL049822 VIKRAM JADA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610450 Mr. VIKRAM JADA VASAVE CENTRAL BANK OF INDIA(607115)
555 Akkalkuwa MH-31-002-044-005/1935
(HORAFALI) 		1831002041NRG24280320240334031 28/03/2024 BHIMSING DHARMA VASAVE 1831002WL049822 BHIMSING DHARMA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242613050 Mr. BHIMSING DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
556 Akkalkuwa MH-31-002-044-005/1935
(HORAFALI) 		1831002041NRG24280320240334032 28/03/2024 VAHIDABAI BHIMSING VASAVE 1831002WL049822 VAHIDABAI BHIMSING VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610466 Mrs. VAHIDA BHIMSING VASAVE CENTRAL BANK OF INDIA(607115)
557 Akkalkuwa MH-31-002-044-005/1937
(HORAFALI) 		1831002041NRG24280320240334033 28/03/2024 Nansing Rodtya Padvi 1831002WL049822 Nansing Rodtya Padvi 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242612973 Mr. NANASING RODAVYA PADVI CENTRAL BANK OF INDIA(607115)
558 Akkalkuwa MH-31-002-044-005/1941
(HORAFALI) 		1831002041NRG24280320240334035 28/03/2024 SAVITABAI VILAS VALVI 1831002WL049822 SAVITABAI VILAS VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610550 Mrs. SAVITABAI VILAS VALVI CENTRAL BANK OF INDIA(607115)
559 Akkalkuwa MH-31-002-044-005/1941
(HORAFALI) 		1831002041NRG24280320240334034 28/03/2024 vilas khojalya valvi 1831002WL049822 vilas khojalya valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242626586 Mr. VILAS KHOJLYA VALVI CENTRAL BANK OF INDIA(607115)
560 Akkalkuwa MH-31-002-044-005/2362
(HORAFALI) 		1831002041NRG24280320240334038 28/03/2024 ANITABAI NAYKA VASAVE 1831002WL049822 ANITABAI NAYKA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613085 Mrs. ANITABAI NAYKA VASAVE CENTRAL BANK OF INDIA(607115)
561 Akkalkuwa MH-31-002-044-005/2362
(HORAFALI) 		1831002041NRG24280320240334037 28/03/2024 NAYKA BHAMTYA VASAVE 1831002WL049822 NAYKA BHAMTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613083 Mr. NAYAKA BHAMTYA VASAVE CENTRAL BANK OF INDIA(607115)
562 Akkalkuwa MH-31-002-044-005/2493
(HORAFALI) 		1831002041NRG24280320240334039 28/03/2024 SURESH MADHAVA VASAVE 1831002WL049822 SURESH MADHAVA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613084 Mr. SURESH MADHAV VASAVE CENTRAL BANK OF INDIA(607115)
563 Akkalkuwa MH-31-002-044-005/3003
(HORAFALI) 		1831002041NRG24280320240334040 28/03/2024 SURESH DUSHYA PADVI 1831002WL049822 SURESH DUSHYA PADVI 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610479 Mr. PADVI SURESH DUSHYA CENTRAL BANK OF INDIA(607115)
564 Akkalkuwa MH-31-002-044-005/819
(HORAFALI) 		1831002041NRG24280320240334042 28/03/2024 narshi KOJLYA VALVI 1831002WL049822 narshi KOJLYA VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610427 Mr. NARSHI (GOVIND) KHOJALYA VALVI CENTRAL BANK OF INDIA(607115)
565 Akkalkuwa MH-31-002-044-005/819
(HORAFALI) 		1831002041NRG24280320240334043 28/03/2024 SAVITA NARSHI VALVI 1831002WL049822 SAVITA NARSHI VALVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611148 Mrs. SAVITABAI NARSHI VALVI CENTRAL BANK OF INDIA(607115)
566 Akkalkuwa MH-31-002-044-005/820
(HORAFALI) 		1831002041NRG24280320240334045 28/03/2024 Hirabai Parshi Valvi 1831002WL049822 Hirabai Parshi Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610596 Mrs. HIRABAI PARSHI VALVI CENTRAL BANK OF INDIA(607115)
567 Akkalkuwa MH-31-002-044-005/820
(HORAFALI) 		1831002041NRG24280320240334044 28/03/2024 Parashi Khojlya Valvi 1831002WL049822 Parashi Khojlya Valvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610426 Mr. PARASHI KHOJLYA VALVI CENTRAL BANK OF INDIA(607115)
568 Akkalkuwa MH-31-002-044-005/952
(HORAFALI) 		1831002041NRG24280320240334048 28/03/2024 Jatribai Karma Vasave 1831002WL049822 Jatribai Karma Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610524 Mrs. JATRIBAI KARMA VASAVE CENTRAL BANK OF INDIA(607115)
569 Akkalkuwa MH-31-002-044-005/952
(HORAFALI) 		1831002041NRG24280320240334050 28/03/2024 Jatribai Karma Vasave 1831002WL049822 Jatribai Karma Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610523 Mrs. JATRIBAI KARMA VASAVE CENTRAL BANK OF INDIA(607115)
570 Akkalkuwa MH-31-002-044-005/952
(HORAFALI) 		1831002041NRG24280320240334049 28/03/2024 Karma Jethya Vasave 1831002WL049822 Karma Jethya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610420 KAMA JETHA VASAVE BANK OF MAHARASHTRA(607387)
571 Akkalkuwa MH-31-002-044-005/952
(HORAFALI) 		1831002041NRG24280320240334047 28/03/2024 Karma Jethya Vasave 1831002WL049822 Karma Jethya Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610419 KAMA JETHA VASAVE BANK OF MAHARASHTRA(607387)
572 Akkalkuwa MH-31-002-044-005/956
(HORAFALI) 		1831002041NRG24280320240334051 28/03/2024 Sonya Revala Vasave 1831002WL049822 Sonya Revala Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610443 Mr. SONYA REVLA VASAVE CENTRAL BANK OF INDIA(607115)
573 Akkalkuwa MH-31-002-044-005/966
(HORAFALI) 		1831002041NRG24280320240334052 28/03/2024 Jatrya Jethya Vasave 1831002WL049822 Jatrya Jethya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610417 Mr. JATRYA JETHYA VASAVE CENTRAL BANK OF INDIA(607115)
574 Akkalkuwa MH-31-002-044-005/966
(HORAFALI) 		1831002041NRG24280320240334054 28/03/2024 Jatrya Jethya Vasave 1831002WL049822 Jatrya Jethya Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610418 Mr. JATRYA JETHYA VASAVE CENTRAL BANK OF INDIA(607115)
575 Akkalkuwa MH-31-002-044-005/966
(HORAFALI) 		1831002041NRG24280320240334055 28/03/2024 Lalita Jatrya Vasave 1831002WL049822 Lalita Jatrya Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611220 Mrs. LALITABAI JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
576 Akkalkuwa MH-31-002-044-005/966
(HORAFALI) 		1831002041NRG24280320240334053 28/03/2024 Lalita Jatrya Vasave 1831002WL049822 Lalita Jatrya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242611218 Mrs. LALITABAI JATRYA VASAVE CENTRAL BANK OF INDIA(607115)
577 Akkalkuwa MH-31-002-044-005/969
(HORAFALI) 		1831002041NRG24280320240334056 28/03/2024 Divalya Devala Vasave 1831002WL049822 Divalya Devala Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610444 Mr. DIVALYA REVALA VASAVE CENTRAL BANK OF INDIA(607115)
578 Akkalkuwa MH-31-002-044-005/969
(HORAFALI) 		1831002041NRG24280320240334057 28/03/2024 Divalya Devala Vasave 1831002WL049822 Divalya Devala Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610445 Mr. DIVALYA REVALA VASAVE CENTRAL BANK OF INDIA(607115)
579 Akkalkuwa MH-31-002-044-005/970
(HORAFALI) 		1831002041NRG24280320240334061 28/03/2024 Aasha Chamarya Vasave 1831002WL049822 Aasha Chamarya Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610527 Mrs. ASHABAI CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
580 Akkalkuwa MH-31-002-044-005/970
(HORAFALI) 		1831002041NRG24280320240334059 28/03/2024 Aasha Chamarya Vasave 1831002WL049822 Aasha Chamarya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610528 Mrs. ASHABAI CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
581 Akkalkuwa MH-31-002-044-005/970
(HORAFALI) 		1831002041NRG24280320240334060 28/03/2024 Chamarya Devla Vasave 1831002WL049822 Chamarya Devla Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610416 Mr. CHAMARYA REVALA VASAVE CENTRAL BANK OF INDIA(607115)
582 Akkalkuwa MH-31-002-044-005/970
(HORAFALI) 		1831002041NRG24280320240334058 28/03/2024 Chamarya Devla Vasave 1831002WL049822 Chamarya Devla Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610415 Mr. CHAMARYA REVALA VASAVE CENTRAL BANK OF INDIA(607115)
583 Akkalkuwa MH-31-002-044-005/971
(HORAFALI) 		1831002041NRG24280320240334062 28/03/2024 MOGYA GAMYA VASAVE 1831002WL049822 MOGYA GAMYA VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610446 Mr. MOGYA GAMYA VASAVE CENTRAL BANK OF INDIA(607115)
584 Akkalkuwa MH-31-002-044-005/971
(HORAFALI) 		1831002041NRG24280320240334063 28/03/2024 MOGYA GAMYA VASAVE 1831002WL049822 MOGYA GAMYA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610447 Mr. MOGYA GAMYA VASAVE CENTRAL BANK OF INDIA(607115)
585 Akkalkuwa MH-31-002-044-005/972
(HORAFALI) 		1831002041NRG24280320240334065 28/03/2024 Aantibai Dharma Vasave 1831002WL049822 Aantibai Dharma Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242611207 Mrs. ANTIBAI DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
586 Akkalkuwa MH-31-002-044-005/972
(HORAFALI) 		1831002041NRG24280320240334067 28/03/2024 Aantibai Dharma Vasave 1831002WL049822 Aantibai Dharma Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242611209 Mrs. ANTIBAI DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
587 Akkalkuwa MH-31-002-044-005/972
(HORAFALI) 		1831002041NRG24280320240334066 28/03/2024 Dharma Jethya Vasave 1831002WL049822 Dharma Jethya Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242610449 Mr. DHARMA JETHYA VASAVE CENTRAL BANK OF INDIA(607115)
588 Akkalkuwa MH-31-002-044-005/972
(HORAFALI) 		1831002041NRG24280320240334064 28/03/2024 Dharma Jethya Vasave 1831002WL049822 Dharma Jethya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610448 Mr. DHARMA JETHYA VASAVE CENTRAL BANK OF INDIA(607115)
589 Akkalkuwa MH-31-002-044-005/975
(HORAFALI) 		1831002041NRG24280320240334068 28/03/2024 Khimana Jaysing Vasave 1831002WL049822 Khimana Jaysing Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242610525 Mrs. KHIMANABAI JAYSING PADVI CENTRAL BANK OF INDIA(607115)
590 Akkalkuwa MH-31-002-044-005/975
(HORAFALI) 		1831002041NRG24280320240334069 28/03/2024 Khimana Jaysing Vasave 1831002WL049822 Khimana Jaysing Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610526 Mrs. KHIMANABAI JAYSING PADVI CENTRAL BANK OF INDIA(607115)
591 Akkalkuwa MH-31-002-044-005/977
(HORAFALI) 		1831002041NRG24280320240334070 28/03/2024 MANGALYA MAKTA VASAVE 1831002WL049822 MANGALYA MAKTA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610433 Mr. Manglya Maktya Vasave BANK OF MAHARASHTRA(607387)
592 Akkalkuwa MH-31-002-044-005/978
(HORAFALI) 		1831002041NRG24280320240334071 28/03/2024 Sabubai Valji Vasave 1831002WL049822 Sabubai Valji Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242613165 Mrs. SAVUBAI WALAJI VASAVE CENTRAL BANK OF INDIA(607115)
593 Akkalkuwa MH-31-002-044-005/978
(HORAFALI) 		1831002041NRG24280320240334072 28/03/2024 Sabubai Valji Vasave 1831002WL049822 Sabubai Valji Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242613150 Mrs. SAVUBAI WALAJI VASAVE CENTRAL BANK OF INDIA(607115)
594 Akkalkuwa MH-31-002-044-005/979
(HORAFALI) 		1831002041NRG24280320240334074 28/03/2024 Mogibai sama vasave 1831002WL049822 Mogibai sama vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242613128 Ms. Mojabai Goma Vasave CENTRAL BANK OF INDIA(607115)
595 Akkalkuwa MH-31-002-044-005/979
(HORAFALI) 		1831002041NRG24280320240334075 28/03/2024 Mogibai sama vasave 1831002WL049822 Mogibai sama vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242613115 Ms. Mojabai Goma Vasave CENTRAL BANK OF INDIA(607115)
596 Akkalkuwa MH-31-002-044-005/979
(HORAFALI) 		1831002041NRG24280320240334073 28/03/2024 sama makta vasave 1831002WL049822 sama makta vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242610421 Mr. SAMA MAKTA VALVI CENTRAL BANK OF INDIA(607115)
597 Akkalkuwa MH-31-002-044-005/982
(HORAFALI) 		1831002041NRG24280320240334077 28/03/2024 Nainabai Prakash Padvi 1831002WL049822 Nainabai Prakash Padvi 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611212 Mrs. NAYANABAI PRAKASH PADVI CENTRAL BANK OF INDIA(607115)
598 Akkalkuwa MH-31-002-044-005/982
(HORAFALI) 		1831002041NRG24280320240334076 28/03/2024 PRAKASH DUSHYA PADVI 1831002WL049822 PRAKASH DUSHYA PADVI 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613192 PRAKASH DUSHYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Akkalkuwa MH-31-002-044-005/983
(HORAFALI) 		1831002041NRG24280320240334078 28/03/2024 Pohalya Kakdya Vasave 1831002WL049822 Pohalya Kakdya Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610442 Mr. POHLYA KAKDYA PADVI CENTRAL BANK OF INDIA(607115)
600 Akkalkuwa MH-31-002-044-008/1309
(HORAFALI) 		1831002041NRG24280320240334079 28/03/2024 KAPILA VASANT VASAVE 1831002WL049822 KAPILA VASANT VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242611263 Mrs. KAPILABAI VASANT VASAVE CENTRAL BANK OF INDIA(607115)
601 Akkalkuwa MH-31-002-044-008/1314
(HORAFALI) 		1831002041NRG24280320240334080 28/03/2024 Sama Ierma Vasave 1831002WL049822 Sama Ierma Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610434 Mr. SAMA IRAMA VASAVE CENTRAL BANK OF INDIA(607115)
602 Akkalkuwa MH-31-002-044-008/1319
(HORAFALI) 		1831002041NRG24280320240334081 28/03/2024 Shantibai Nansing Vasave 1831002WL049822 Shantibai Nansing Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242612970 Mrs. SHANTIBAI NANSING VASAVE CENTRAL BANK OF INDIA(607115)
603 Akkalkuwa MH-31-002-044-008/1320
(HORAFALI) 		1831002059NRG24270320240332493 28/03/2024 CHAMARYA MUNGA VASAVE 1831002WL049652 CHAMARYA MUNGA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610461 Mr. CHAMARYA MUNGA VASAVE CENTRAL BANK OF INDIA(607115)
604 Akkalkuwa MH-31-002-044-008/1321
(HORAFALI) 		1831002059NRG24270320240332494 28/03/2024 SHANTARAM MOTYA VASAVE 1831002WL049652 SHANTARAM MOTYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610430 Mr. SHANTARAM MOTYA VASAVE CENTRAL BANK OF INDIA(607115)
605 Akkalkuwa MH-31-002-044-008/1327
(HORAFALI) 		1831002041NRG24280320240334082 28/03/2024 JAYSING AMARSING VASAVE 1831002WL049822 JAYSING AMARSING VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610457 Mr. JAYSING AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
606 Akkalkuwa MH-31-002-044-008/1327
(HORAFALI) 		1831002041NRG24280320240334083 28/03/2024 MURABAI JAYSING VASAVE 1831002WL049822 MURABAI JAYSING VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611168 Mrs. MURABAI JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
607 Akkalkuwa MH-31-002-044-008/1332
(HORAFALI) 		1831002041NRG24280320240334084 28/03/2024 jayvant jirya vasave 1831002WL049822 jayvant jirya vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610429 Mr. JEMA JIRYA VASAVE CENTRAL BANK OF INDIA(607115)
608 Akkalkuwa MH-31-002-044-008/1377
(HORAFALI) 		1831002041NRG24280320240334085 28/03/2024 Fattesing Chamarya Vasave 1831002WL049822 Fattesing Chamarya Vasave 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610467 Mr. FATTESING CHAMARYA VASAVE CENTRAL BANK OF INDIA(607115)
609 Akkalkuwa MH-31-002-044-008/1457
(HORAFALI) 		1831002041NRG24280320240334086 28/03/2024 PARSHI BHARJI VASAVE 1831002WL049822 PARSHI BHARJI VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242610431 Mr. PARASING BHARAJI VASAVE CENTRAL BANK OF INDIA(607115)
610 Akkalkuwa MH-31-002-044-008/1457
(HORAFALI) 		1831002041NRG24280320240334087 28/03/2024 VANSHA PARSHI VASAVE 1831002WL049822 VANSHA PARSHI VASAVE 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242611172 Mrs. VASUBAI PARSING VASAVE CENTRAL BANK OF INDIA(607115)
611 Akkalkuwa MH-31-002-044-008/1460
(HORAFALI) 		1831002059NRG24270320240332497 28/03/2024 ANITA KUVARSING NAIK 1831002WL049652 ANITA KUVARSING NAIK 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242611238 Mrs. ANITABAI KUVARSING VASAVE CENTRAL BANK OF INDIA(607115)
612 Akkalkuwa MH-31-002-044-008/1460
(HORAFALI) 		1831002059NRG24270320240332496 28/03/2024 KUVARSING SINGA NAIK 1831002WL049652 KUVARSING SINGA NAIK 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610428 Mr. KUWARSING SINGA VASAVE CENTRAL BANK OF INDIA(607115)
613 Akkalkuwa MH-31-002-044-008/1460
(HORAFALI) 		1831002059NRG24270320240332495 28/03/2024 SINGA REHMA NAIK 1831002WL049652 SINGA REHMA NAIK 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242612978 Mr. SINGA REHAMA NAIK CENTRAL BANK OF INDIA(607115)
614 Akkalkuwa MH-31-002-044-008/1469
(HORAFALI) 		1831002041NRG24280320240334088 28/03/2024 Kisan Ramsing Vasave 1831002WL049822 Kisan Ramsing Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242611276 Mr. KISAN RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
615 Akkalkuwa MH-31-002-044-008/1477
(HORAFALI) 		1831002041NRG24280320240334090 28/03/2024 FULVANTI RAMDAS VASAVE 1831002WL049822 FULVANTI RAMDAS VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611198 Mrs. FULVANTIBAI RAMDAS VASAVE CENTRAL BANK OF INDIA(607115)
616 Akkalkuwa MH-31-002-044-008/1477
(HORAFALI) 		1831002041NRG24280320240334089 28/03/2024 RAMDAS HANYA VASAVE 1831002WL049822 RAMDAS HANYA VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242612974 Mr. RAMDAS(RAMESH) HONYA VASAVE CENTRAL BANK OF INDIA(607115)
617 Akkalkuwa MH-31-002-044-008/1478
(HORAFALI) 		1831002041NRG24280320240334091 28/03/2024 Homa Giraja Vasave 1831002WL049822 Homa Giraja Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610476 Mr. HOMA GIRJA VASAVE CENTRAL BANK OF INDIA(607115)
618 Akkalkuwa MH-31-002-044-008/1478
(HORAFALI) 		1831002041NRG24280320240334092 28/03/2024 iashvar homa vasave 1831002WL049822 iashvar homa vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242613190 Mr. ISHWAR HOMA VASAVE CENTRAL BANK OF INDIA(607115)
619 Akkalkuwa MH-31-002-044-008/1479
(HORAFALI) 		1831002041NRG24280320240334093 28/03/2024 MAKTYA GIRJYA VASAVE 1831002WL049822 MAKTYA GIRJYA VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610459 Mr. MAKTYA GIRJA VASAVE CENTRAL BANK OF INDIA(607115)
620 Akkalkuwa MH-31-002-044-008/1486
(HORAFALI) 		1831002041NRG24280320240334094 28/03/2024 Ramsing khatrya vasave 1831002WL049822 Ramsing khatrya vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610425 RAYSING KHATRYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
621 Akkalkuwa MH-31-002-044-008/1486
(HORAFALI) 		1831002041NRG24280320240334095 28/03/2024 VASUNTABAI RAMSING VASAVE 1831002WL049822 VASUNTABAI RAMSING VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242613071 Mrs. VASUNTIBAI RAYSING VASAVE CENTRAL BANK OF INDIA(607115)
622 Akkalkuwa MH-31-002-044-008/1490
(HORAFALI) 		1831002041NRG24280320240334098 28/03/2024 Bharatsing Ramsing Vasave 1831002WL049822 Bharatsing Ramsing Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610422 Mr. BHRATSING RAMSING VASAVE CENTRAL BANK OF INDIA(607115)
623 Akkalkuwa MH-31-002-044-008/1490
(HORAFALI) 		1831002041NRG24280320240334099 28/03/2024 Kamu Bharatsing Vasave 1831002WL049822 Kamu Bharatsing Vasave 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242613189 Miss. KALUBAI BHARATSING VASAVE CENTRAL BANK OF INDIA(607115)
624 Akkalkuwa MH-31-002-044-008/1492
(HORAFALI) 		1831002041NRG24280320240334100 28/03/2024 kisan fulsing vasave 1831002WL049822 kisan fulsing vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242612975 KISAN FULSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
625 Akkalkuwa MH-31-002-044-008/1497
(HORAFALI) 		1831002041NRG24280320240334101 28/03/2024 DOHARIBAI VIKRAM VASAVE 1831002WL049822 DOHARIBAI VIKRAM VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610519 Mrs. DOHARIBAI VIKRAM VASAVE CENTRAL BANK OF INDIA(607115)
626 Akkalkuwa MH-31-002-044-008/1500
(HORAFALI) 		1831002041NRG24280320240334102 28/03/2024 MANSING AMARSING VASAVE 1831002WL049822 MANSING AMARSING VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242610423 Mr. MANSING AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
627 Akkalkuwa MH-31-002-044-008/1500
(HORAFALI) 		1831002041NRG24280320240334104 28/03/2024 MANSING AMARSING VASAVE 1831002WL049822 MANSING AMARSING VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610424 Mr. MANSING AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
628 Akkalkuwa MH-31-002-044-008/1500
(HORAFALI) 		1831002041NRG24280320240334105 28/03/2024 RAMILA MANSING VASAVE 1831002WL049822 RAMILA MANSING VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242611114 Mrs. RAMILABAI MANSING VASAVE CENTRAL BANK OF INDIA(607115)
629 Akkalkuwa MH-31-002-044-008/1500
(HORAFALI) 		1831002041NRG24280320240334103 28/03/2024 RAMILA MANSING VASAVE 1831002WL049822 RAMILA MANSING VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611113 Mrs. RAMILABAI MANSING VASAVE CENTRAL BANK OF INDIA(607115)
630 Akkalkuwa MH-31-002-044-008/1837
(HORAFALI) 		1831002041NRG24280320240334106 28/03/2024 KIRTA MOJA VASAVE 1831002WL049822 KIRTA MOJA VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242610458 Mr. KIRATA MOJA VASAVE CENTRAL BANK OF INDIA(607115)
631 Akkalkuwa MH-31-002-044-008/1848
(HORAFALI) 		1831002059NRG24270320240332504 28/03/2024 BEBIBAI KANTILAL VASAVE 1831002WL049652 BEBIBAI KANTILAL VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610460 Mrs. BABITABAI KANTILAL VASAVE CENTRAL BANK OF INDIA(607115)
632 Akkalkuwa MH-31-002-044-008/1852
(HORAFALI) 		1831002059NRG24270320240332506 28/03/2024 Anitabai Gulabsing Vasave 1831002WL049652 Anitabai Gulabsing Vasave 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242613249 Mrs. ANITABAI GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
633 Akkalkuwa MH-31-002-044-008/1852
(HORAFALI) 		1831002059NRG24270320240332505 28/03/2024 GULABSING SAKARYA VASAVE 1831002WL049652 GULABSING SAKARYA VASAVE 00089 CBIN0281736 1638 1638 Processed 25/04/2024 A115242610462 Mr. GULABSING SAKRYA VASAVE CENTRAL BANK OF INDIA(607115)
634 Akkalkuwa MH-31-002-044-008/1906
(HORAFALI) 		1831002041NRG24280320240334108 28/03/2024 BONDIBAI RUSTAM VASAVE 1831002WL049822 BONDIBAI RUSTAM VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242611205 Mrs. BONDIBAI RUSTAM VASAVE CENTRAL BANK OF INDIA(607115)
635 Akkalkuwa MH-31-002-044-008/1906
(HORAFALI) 		1831002041NRG24280320240334109 28/03/2024 BONDIBAI RUSTAM VASAVE 1831002WL049822 BONDIBAI RUSTAM VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611206 Mrs. BONDIBAI RUSTAM VASAVE CENTRAL BANK OF INDIA(607115)
636 Akkalkuwa MH-31-002-044-008/1907
(HORAFALI) 		1831002041NRG24280320240334110 28/03/2024 SUNITABAI KANTILAL VASAVE 1831002WL049822 SUNITABAI KANTILAL VASAVE 00089 CBIN0281736 1365 1365 Processed 25/04/2024 A115242611125 Mrs. SUNITABAI KANTILAL VASAVE CENTRAL BANK OF INDIA(607115)
637 Akkalkuwa MH-31-002-044-008/3457
(HORAFALI) 		1831002041NRG24280320240334111 28/03/2024 AVINASH FATTESING VASAVE 1831002WL049822 AVINASH FATTESING VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242612976 Master AVINASH FATTESING VASAVE CENTRAL BANK OF INDIA(607115)
638 Akkalkuwa MH-31-002-044-008/3640
(HORAFALI) 		1831002041NRG24280320240334112 28/03/2024 DIRDHAR NANSING VASAVE 1831002WL049822 DIRDHAR NANSING VASAVE 00089 CBIN0281736 1911 1911 Processed 25/04/2024 A115242626577 GIRDHAR NANSING VASA BANK OF BARODA(606985)
639 Akkalkuwa MH-31-002-044-008/3842
(HORAFALI) 		1831002041NRG24280320240334113 28/03/2024 Nitabai Mansing Vasave 1831002WL049822 Nitabai Mansing Vasave 00089 CBIN0281736 1092 1092 Processed 25/04/2024 A115242613202 Miss. Nitabai Mansing Vasave CENTRAL BANK OF INDIA(607115)
640 Akkalkuwa MH-31-002-044-008/4183
(HORAFALI) 		1831002041NRG24280320240334114 28/03/2024 VASAVE NARESH VIJAYSING 1831002WL049822 VASAVE NARESH VIJAYSING 00089 CBIN0281736 1092 1092 Rejected 24/04/2024 A115242613114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 259623 259623
641 Akkalkuwa MH-31-002-025-001/891
(SINGPUR BK) 		1831002064NRG24280320240335691 28/03/2024 REKHABAI MANISH VALVI 1831002WL049992 REKHABAI MANISH VALVI 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242610549 Mrs. REKHABAI MANISH VALVI CENTRAL BANK OF INDIA(607115)
642 Akkalkuwa MH-31-002-043-005/3158
(UMARGAVAN) 		1831002067NRG24280320240333674 28/03/2024 DILYA CHANDYA NAIK 1831002WL049785 DILYA CHANDYA NAIK 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242613209 DILYA CHANDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
643 Akkalkuwa MH-31-002-043-005/485
(UMARGAVAN) 		1831002067NRG24280320240333677 28/03/2024 Brijlal Kalsha Naik 1831002WL049785 Brijlal Kalsha Naik 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242611314 Mr. BRIJLAL KALSHYA NAIK BANK OF MAHARASHTRA(607387)
644 Akkalkuwa MH-31-002-043-005/485
(UMARGAVAN) 		1831002067NRG24280320240333678 28/03/2024 Yumanabai Brijlal Naik 1831002WL049785 Yumanabai Brijlal Naik 00089 CBIN0281737 1638 1638 Processed 25/04/2024 A115242611315 NAIK YAMUNABAI BRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
645 Akkalkuwa MH-31-002-042-002/2921
(MOGRA) 		1831002000NRG24280320240335722 28/03/2024 RAMESH PARASHI VASAVE 1831002WL050000 RAMESH PARASHI VASAVE 00415 SBIN0001207 1638 1638 Processed 25/04/2024 A115242613033 MASTER RAMESH PARASHI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
646 Akkalkuwa MH-31-002-002-002/213
(SORAPADA) 		1831002000NRG24280320240336591 28/03/2024 Ilu Bharat Tadvi 1831002WL050105 Ilu Bharat Tadvi 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242613252 MRS ILACHI BHARAT PADVI STATE BANK OF INDIA(508548)
647 Akkalkuwa MH-31-002-002-002/222
(SORAPADA) 		1831002000NRG24280320240336592 28/03/2024 Dashrath Sama Tadvi 1831002WL050105 Dashrath Sama Tadvi 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242613236 MR DASHRATH SAMA TADVI STATE BANK OF INDIA(508548)
648 Akkalkuwa MH-31-002-002-002/222
(SORAPADA) 		1831002000NRG24280320240336593 28/03/2024 LILA dasharatha tadvi 1831002WL050105 LILA dasharatha tadvi 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242613235 MRS LILUBAI DASHRATH TADVI STATE BANK OF INDIA(508548)
649 Akkalkuwa MH-31-002-002-002/252
(SORAPADA) 		1831002000NRG24280320240336595 28/03/2024 Kamala Raysing Padvi 1831002WL050105 Kamala Raysing Padvi 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610517 MRS KAMLABAI RAYSING PADVI STATE BANK OF INDIA(508548)
650 Akkalkuwa MH-31-002-002-002/252
(SORAPADA) 		1831002000NRG24280320240336594 28/03/2024 Raysing Olya Padvi 1831002WL050105 Raysing Olya Padvi 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610505 MR RAYSING OLYA PADVI STATE BANK OF INDIA(508548)
651 Akkalkuwa MH-31-002-002-002/380
(SORAPADA) 		1831002000NRG24280320240336596 28/03/2024 RAMESH BHARAT VALVI 1831002WL050105 RAMESH BHARAT VALVI 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610491 MR RAMESH BHARAT VALVI STATE BANK OF INDIA(508548)
652 Akkalkuwa MH-31-002-002-002/380
(SORAPADA) 		1831002000NRG24280320240336597 28/03/2024 SHANTABAI RAMESH VALAVI 1831002WL050105 SHANTABAI RAMESH VALAVI 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610492 MR RAMESH BHARAT VALVI STATE BANK OF INDIA(508548)
653 Akkalkuwa MH-31-002-002-002/507
(SORAPADA) 		1831002000NRG24280320240336598 28/03/2024 Lalitabai Virsing Padvi 1831002WL050105 Lalitabai Virsing Padvi 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242626575 MISS LALITA VIRSING PADVI STATE BANK OF INDIA(508548)
654 Akkalkuwa MH-31-002-002-002/513
(SORAPADA) 		1831002000NRG24280320240336599 28/03/2024 BHADURSING BHARAT TADVI 1831002WL050105 BHADURSING BHARAT TADVI 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610518 MR BAHADURSING BHARAT TADVI STATE BANK OF INDIA(508548)
655 Akkalkuwa MH-31-002-002-002/513
(SORAPADA) 		1831002000NRG24280320240336600 28/03/2024 SUMITRA BHADURSING TADVI 1831002WL050105 SUMITRA BHADURSING TADVI 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610507 MRS SUMITRA BAI BAHADUR SING TADVI STATE BANK OF INDIA(508548)
656 Akkalkuwa MH-31-002-002-002/591
(SORAPADA) 		1831002000NRG24280320240336601 28/03/2024 RAVINDRA DHANSING TADVI 1831002WL050105 RAVINDRA DHANSING TADVI 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242626572 MR RAVINDRA DHANSING TADVI STATE BANK OF INDIA(508548)
657 Akkalkuwa MH-31-002-002-002/591
(SORAPADA) 		1831002000NRG24280320240336602 28/03/2024 SANJUBAI RAVINDRA TADVI 1831002WL050105 SANJUBAI RAVINDRA TADVI 00415 SBIN0002137 819 819 Processed 25/04/2024 A115242610493 Mrs. SANJUBAI RAVINDRA TADVI BANK OF MAHARASHTRA(607387)
658 Akkalkuwa MH-31-002-005-002/396
(KORAI) 		1831002000NRG24280320240336549 28/03/2024 Aanand Prakash Vasave 1831002WL050098 Aanand Prakash Vasave 00415 SBIN0002137 3276 3276 Processed 25/04/2024 A115242610512 MR ANAND PRAKASH VASAVE STATE BANK OF INDIA(508548)
659 Akkalkuwa MH-31-002-005-002/398
(KORAI) 		1831002064NRG24280320240336247 28/03/2024 SANJAY UKHADYA VASAVE 1831002WL050065 SANJAY UKHADYA VASAVE 00415 SBIN0002137 3822 3822 Processed 25/04/2024 A115242610515 MR SANJAY UKHADYA VASAVE STATE BANK OF INDIA(508548)
660 Akkalkuwa MH-31-002-008-001/1007
(ANKUSHVIHIR) 		1831002015NRG24270320240333124 28/03/2024 kisan raysing padvi 1831002WL049720 kisan raysing padvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610510 MR KISAN RAYSING PADVI STATE BANK OF INDIA(508548)
661 Akkalkuwa MH-31-002-008-001/109
(ANKUSHVIHIR) 		1831002015NRG24270320240333125 28/03/2024 dilvarsing bhursing tadvi 1831002WL049720 dilvarsing bhursing tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610509 MR DILVAR DHURSING TADAVI STATE BANK OF INDIA(508548)
662 Akkalkuwa MH-31-002-008-001/109
(ANKUSHVIHIR) 		1831002015NRG24270320240333126 28/03/2024 kasturi dilvarsing tadvi 1831002WL049720 kasturi dilvarsing tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242613152 MRS KASTURI TADVI STATE BANK OF INDIA(508548)
663 Akkalkuwa MH-31-002-008-001/127
(ANKUSHVIHIR) 		1831002015NRG24270320240333127 28/03/2024 Mangalsing Bhimsing Vasave 1831002WL049720 Mangalsing Bhimsing Vasave 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612963 MR MANGALSING BHIMASING VASAVE STATE BANK OF INDIA(508548)
664 Akkalkuwa MH-31-002-008-001/128
(ANKUSHVIHIR) 		1831002015NRG24270320240333129 28/03/2024 Kailasbai Ramesh Tadvi 1831002WL049720 Kailasbai Ramesh Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610538 MR KAILASBAI RAMESH TADVI STATE BANK OF INDIA(508548)
665 Akkalkuwa MH-31-002-008-001/128
(ANKUSHVIHIR) 		1831002015NRG24270320240333128 28/03/2024 Ramesh Rupsing Tadvi 1831002WL049720 Ramesh Rupsing Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610481 MR RAMESH RUPSING TADVI STATE BANK OF INDIA(508548)
666 Akkalkuwa MH-31-002-008-001/1331
(ANKUSHVIHIR) 		1831002015NRG24270320240333130 28/03/2024 KANTIBAI UKHADYA TADVI 1831002WL049720 KANTIBAI UKHADYA TADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610484 MISS TADVI KANTI UKHADYA STATE BANK OF INDIA(508548)
667 Akkalkuwa MH-31-002-008-001/1453
(ANKUSHVIHIR) 		1831002015NRG24270320240333132 28/03/2024 VANDANA ROHIT TADVI 1831002WL049720 VANDANA ROHIT TADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242626562 Miss. VANDANA MANILAL TADVI BANK OF MAHARASHTRA(607387)
668 Akkalkuwa MH-31-002-008-001/16
(ANKUSHVIHIR) 		1831002015NRG24270320240333133 28/03/2024 Govind Udhala Tadvi 1831002WL049720 Govind Udhala Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612964 MR GOVIND UDALA TADAVI STATE BANK OF INDIA(508548)
669 Akkalkuwa MH-31-002-008-001/16
(ANKUSHVIHIR) 		1831002015NRG24270320240333134 28/03/2024 Punibai Govind Tadvi 1831002WL049720 Punibai Govind Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612958 MISS PUNIBAI GOVIND TADAVI STATE BANK OF INDIA(508548)
670 Akkalkuwa MH-31-002-008-001/17
(ANKUSHVIHIR) 		1831002015NRG24270320240333136 28/03/2024 Jesuda Natwar Tadvi 1831002WL049720 Jesuda Natwar Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610483 MISS JESABAI NATAVAR TADAVI STATE BANK OF INDIA(508548)
671 Akkalkuwa MH-31-002-008-001/17
(ANKUSHVIHIR) 		1831002015NRG24270320240333135 28/03/2024 Natwar Udala Tadvi 1831002WL049720 Natwar Udala Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610482 MR NATWAR UDALA TADAVI STATE BANK OF INDIA(508548)
672 Akkalkuwa MH-31-002-008-001/1989
(ANKUSHVIHIR) 		1831002015NRG24270320240333138 28/03/2024 Akash Sanjay Naik 1831002WL049720 Akash Sanjay Naik 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242613045 MR AKASH SANJAY NAIK STATE BANK OF INDIA(508548)
673 Akkalkuwa MH-31-002-008-001/32
(ANKUSHVIHIR) 		1831002015NRG24270320240333140 28/03/2024 SUMA VIJAY TADAVI 1831002WL049720 SUMA VIJAY TADAVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612960 MISS SUMA VIJAY TADAVI STATE BANK OF INDIA(508548)
674 Akkalkuwa MH-31-002-008-001/32
(ANKUSHVIHIR) 		1831002015NRG24270320240333139 28/03/2024 VIJAY VANAKAR TADAVI 1831002WL049720 VIJAY VANAKAR TADAVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612961 MR VIJAY VANAKAR TADAVI STATE BANK OF INDIA(508548)
675 Akkalkuwa MH-31-002-008-001/54
(ANKUSHVIHIR) 		1831002015NRG24270320240333143 28/03/2024 ARVIND SAKARAM TADVI 1831002WL049720 ARVIND SAKARAM TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610544 MR ARVIND SAKHARAM TADVI STATE BANK OF INDIA(508548)
676 Akkalkuwa MH-31-002-008-001/54
(ANKUSHVIHIR) 		1831002015NRG24270320240333142 28/03/2024 NAMUBAI SAKHARAM TADVI 1831002WL049720 NAMUBAI SAKHARAM TADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612959 MISS NAMUBAI SAKHARAM TAADAVI STATE BANK OF INDIA(508548)
677 Akkalkuwa MH-31-002-008-001/54
(ANKUSHVIHIR) 		1831002015NRG24270320240333141 28/03/2024 sakaram budharya tadvi 1831002WL049720 sakaram budharya tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610506 MR SAKHARAM BUDHARYA TADAVI STATE BANK OF INDIA(508548)
678 Akkalkuwa MH-31-002-008-001/62
(ANKUSHVIHIR) 		1831002015NRG24270320240333144 28/03/2024 Munni Sanjay Padvi 1831002WL049720 Munni Sanjay Padvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612957 MISS MUNNI SANJAY NAIK STATE BANK OF INDIA(508548)
679 Akkalkuwa MH-31-002-008-001/75
(ANKUSHVIHIR) 		1831002015NRG24270320240333145 28/03/2024 Suman Raju Tadvi 1831002WL049720 Suman Raju Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242612965 MISS SUMAN RAJU TADAVI STATE BANK OF INDIA(508548)
680 Akkalkuwa MH-31-002-008-001/76
(ANKUSHVIHIR) 		1831002015NRG24270320240333146 28/03/2024 Rekha Kuvarsing Padvi 1831002WL049720 Rekha Kuvarsing Padvi 00415 SBIN0002137 1365 1365 Processed 25/04/2024 A115242610485 MISS REKHABAI KUVARSING PADAVI STATE BANK OF INDIA(508548)
681 Akkalkuwa MH-31-002-008-001/96
(ANKUSHVIHIR) 		1831002015NRG24270320240333148 28/03/2024 Kanubai Sambhaji Tadavi 1831002WL049720 Kanubai Sambhaji Tadavi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242612962 MISS KANUBAI SAMBHAJI TADAVI STATE BANK OF INDIA(508548)
682 Akkalkuwa MH-31-002-008-001/96
(ANKUSHVIHIR) 		1831002015NRG24270320240333147 28/03/2024 Sambhaji Sherya Tadvi 1831002WL049720 Sambhaji Sherya Tadvi 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610504 MR SAMBHAJI SHERYA TADVI STATE BANK OF INDIA(508548)
683 Akkalkuwa MH-31-002-008-003/463
(ANKUSHVIHIR) 		1831002000NRG24280320240336438 28/03/2024 Nava Rupa Padvi 1831002WL050092 Nava Rupa Padvi 00415 SBIN0002137 3276 3276 Processed 25/04/2024 A115242610494 Mr. NAVA & JOBI RUBJI PADVI CENTRAL BANK OF INDIA(607115)
684 Akkalkuwa MH-31-002-008-005/1358
(ANKUSHVIHIR) 		1831002064NRG24280320240335456 28/03/2024 manoj kantilal tadvi 1831002WL049957 manoj kantilal tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613178 MR MANOJ KANTILAL TADVI STATE BANK OF INDIA(508548)
685 Akkalkuwa MH-31-002-008-005/1358
(ANKUSHVIHIR) 		1831002064NRG24280320240335457 28/03/2024 sevabai manoj tadvi 1831002WL049957 sevabai manoj tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610531 MRS SEVANTIBAI MANOJ TADVI STATE BANK OF INDIA(508548)
686 Akkalkuwa MH-31-002-008-005/1674
(ANKUSHVIHIR) 		1831002064NRG24280320240335458 28/03/2024 NAINABAI NARESH TADVI 1831002WL049957 NAINABAI NARESH TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610547 MRS NAINA NARESH TADVI STATE BANK OF INDIA(508548)
687 Akkalkuwa MH-31-002-008-005/1684
(ANKUSHVIHIR) 		1831002064NRG24280320240335460 28/03/2024 OKILA RAJESH TADVI 1831002WL049957 OKILA RAJESH TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613212 MRS OKILA RAJESH TADVI STATE BANK OF INDIA(508548)
688 Akkalkuwa MH-31-002-008-005/1684
(ANKUSHVIHIR) 		1831002064NRG24280320240335459 28/03/2024 RAJESH NURYA TADVI 1831002WL049957 RAJESH NURYA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613213 MR RAJESH NURAYA TADVI STATE BANK OF INDIA(508548)
689 Akkalkuwa MH-31-002-008-005/719
(ANKUSHVIHIR) 		1831002064NRG24280320240335461 28/03/2024 Samersing Fokrya Vasave 1831002WL049957 Samersing Fokrya Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613185 MR SAMERSING FOKARYA VASAVE STATE BANK OF INDIA(508548)
690 Akkalkuwa MH-31-002-008-005/719
(ANKUSHVIHIR) 		1831002064NRG24280320240335462 28/03/2024 Vasanti Samersing Vasave 1831002WL049957 Vasanti Samersing Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610521 MRS VASANTI SAMARSING VASAVE STATE BANK OF INDIA(508548)
691 Akkalkuwa MH-31-002-008-005/729
(ANKUSHVIHIR) 		1831002064NRG24280320240335463 28/03/2024 Ramila Amarsing Tadvi 1831002WL049957 Ramila Amarsing Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610520 MRS RAMILABAI AMARSING TADVI STATE BANK OF INDIA(508548)
692 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002064NRG24280320240335464 28/03/2024 UKHADYA BHANGADA VASAVE 1831002WL049957 UKHADYA BHANGADA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610490 MR UKHADYA BHANGADA TADAVI STATE BANK OF INDIA(508548)
693 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002064NRG24280320240335466 28/03/2024 VASANT UKHADYA VASAVE 1831002WL049957 VASANT UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613123 MR VASANT UKHADYA TADVI STATE BANK OF INDIA(508548)
694 Akkalkuwa MH-31-002-008-005/739
(ANKUSHVIHIR) 		1831002064NRG24280320240335465 28/03/2024 ZURIBAI UKHADYA VASAVE 1831002WL049957 ZURIBAI UKHADYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242612972 MRS JHURIBAI UKHADYA TADVI STATE BANK OF INDIA(508548)
695 Akkalkuwa MH-31-002-008-005/746
(ANKUSHVIHIR) 		1831002064NRG24280320240335467 28/03/2024 Ravita Vilas Vasave 1831002WL049957 Ravita Vilas Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613106 MRS RAVITA VILAS VASAVE STATE BANK OF INDIA(508548)
696 Akkalkuwa MH-31-002-008-005/755
(ANKUSHVIHIR) 		1831002064NRG24280320240335468 28/03/2024 JAYSING VANYA TADVI 1831002WL049957 JAYSING VANYA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613188 MR JAYSING VANYA TADAVI STATE BANK OF INDIA(508548)
697 Akkalkuwa MH-31-002-008-005/951
(ANKUSHVIHIR) 		1831002064NRG24280320240335469 28/03/2024 Krushna Nurya Tadvi 1831002WL049957 Krushna Nurya Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610539 MR KRUSHNA NURYA TADVI STATE BANK OF INDIA(508548)
698 Akkalkuwa MH-31-002-008-005/951
(ANKUSHVIHIR) 		1831002064NRG24280320240335470 28/03/2024 Sona Krushna Tadvi 1831002WL049957 Sona Krushna Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610522 MRS SAMABAI KRUSHNA TADVI STATE BANK OF INDIA(508548)
699 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002064NRG24280320240335471 28/03/2024 Vasanti Vasant Tadvi 1831002WL049957 Vasanti Vasant Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610546 MR BASANTI VASANT TADVI STATE BANK OF INDIA(508548)
700 Akkalkuwa MH-31-002-018-001/550
(KATHI) 		1831002000NRG24280320240336552 28/03/2024 REHANJYA DAMANYA VASAVE 1831002WL050099 REHANJYA DAMANYA VASAVE 00415 SBIN0002137 3276 3276 Processed 25/04/2024 A115242610488 MR REHANJYA DAMNYA VASAVE STATE BANK OF INDIA(508548)
701 Akkalkuwa MH-31-002-021-001/2133
(TALAMBA) 		1831002080NRG24280320240333737 28/03/2024 GOURAV PRATAPSING PADVI 1831002WL049789 GOURAV PRATAPSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613215 Mrs. Gaurav Pratapsing Padvi CENTRAL BANK OF INDIA(607115)
702 Akkalkuwa MH-31-002-032-003/3203
(VADFALI) 		1831002000NRG24280320240335874 28/03/2024 AAPSING RASHA TADVI 1831002WL050024 AAPSING RASHA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613230 MR AAPSING RASHA TADVI STATE BANK OF INDIA(508548)
703 Akkalkuwa MH-31-002-032-003/321
(VADFALI) 		1831002041NRG24280320240334147 28/03/2024 JALMA VALVI 1831002WL049823 JALMA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611247 Mr. JALMA RAMA VALVI BANK OF MAHARASHTRA(607387)
704 Akkalkuwa MH-31-002-032-003/3835
(VADFALI) 		1831002000NRG24280320240335768 28/03/2024 VIRSING CHANDRYA VALVI 1831002WL050005 VIRSING CHANDRYA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613231 MR VIRSING CHANDRYA VALVI STATE BANK OF INDIA(508548)
705 Akkalkuwa MH-31-002-032-003/3848
(VADFALI) 		1831002041NRG24280320240334152 28/03/2024 SAYSING RANYA TADVI 1831002WL049823 SAYSING RANYA TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611307 Mr. Saysing Ranya Tadvi BANK OF MAHARASHTRA(607387)
706 Akkalkuwa MH-31-002-033-002/612
(KUKADIPADAR) 		1831002064NRG24280320240335005 28/03/2024 Chima Irama Tadvi 1831002WL049912 Chima Irama Tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613208 MR CHIMA IRAMA TADVI STATE BANK OF INDIA(508548)
707 Akkalkuwa MH-31-002-033-003/256
(KUKADIPADAR) 		1831002064NRG24280320240335030 28/03/2024 Bondi Jemal Vasave 1831002WL049912 Bondi Jemal Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613238 MRS BONDI JEMAL VASAVE STATE BANK OF INDIA(508548)
708 Akkalkuwa MH-31-002-033-003/847
(KUKADIPADAR) 		1831002064NRG24280320240335044 28/03/2024 KHOJLYA VESTA VASAVE 1831002WL049912 KHOJLYA VESTA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613239 LIEUTENANT KHOJLYA VESTA VASAVE STATE BANK OF INDIA(508548)
709 Akkalkuwa MH-31-002-038-001/1688
(BHAGDARI) 		1831002000NRG24280320240335528 28/03/2024 Indrsing Bapa Padvi 1831002WL049968 Indrsing Bapa Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613173 MR INDRASING BAPA PADVI STATE BANK OF INDIA(508548)
710 Akkalkuwa MH-31-002-038-001/616
(BHAGDARI) 		1831002064NRG24280320240335373 28/03/2024 AMASHA BASARA VASAVE 1831002WL049947 AMASHA BASARA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610487 MR AMASHA BASARA VASAVE STATE BANK OF INDIA(508548)
711 Akkalkuwa MH-31-002-038-001/848
(BHAGDARI) 		1831002000NRG24280320240335552 28/03/2024 sursing viraja padvi 1831002WL049968 sursing viraja padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613141 MR SURSING VIRSING PADVI STATE BANK OF INDIA(508548)
712 Akkalkuwa MH-31-002-040-004/1095
(JAMANA) 		1831002000NRG24280320240334675 28/03/2024 CHHAGAN SIPA VALVI 1831002WL049885 CHHAGAN SIPA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242612967 MR CHHAGAN SIPA VALVI STATE BANK OF INDIA(508548)
713 Akkalkuwa MH-31-002-042-001/1828
(MOGRA) 		1831002000NRG24280320240335395 28/03/2024 KANTIBAI JALYA VALVI 1831002WL049948 KANTIBAI JALYA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613034 MR KANTIBAI JOLYA VALVI STATE BANK OF INDIA(508548)
714 Akkalkuwa MH-31-002-042-001/2213
(MOGRA) 		1831002000NRG24280320240335212 28/03/2024 KHEMJI BAJYA VALVI 1831002WL049932 KHEMJI BAJYA VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613248 Mr. Khemaji Bajya Valvi BANK OF MAHARASHTRA(607387)
715 Akkalkuwa MH-31-002-042-001/2393
(MOGRA) 		1831002000NRG24280320240335227 28/03/2024 saysing gomrya padvi 1831002WL049932 saysing gomrya padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610511 SAISING GAMBRYA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Akkalkuwa MH-31-002-042-001/2684
(MOGRA) 		1831002000NRG24280320240335231 28/03/2024 MANISHA VIRSING PADVI 1831002WL049932 MANISHA VIRSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613134 MRS MANISHABAI VIRSING PADVI STATE BANK OF INDIA(508548)
717 Akkalkuwa MH-31-002-042-001/2684
(MOGRA) 		1831002000NRG24280320240335230 28/03/2024 VIRSING AMBARYA PADVI 1831002WL049932 VIRSING AMBARYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613133 VIRSING AMBRYA PADVI BANK OF BARODA(606985)
718 Akkalkuwa MH-31-002-042-001/3650
(MOGRA) 		1831002000NRG24280320240335396 28/03/2024 RAYSING HEDGYA PADVI 1831002WL049948 RAYSING HEDGYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242626576 MR RAYSING TEDGYA PADVI STATE BANK OF INDIA(508548)
719 Akkalkuwa MH-31-002-042-002/1862
(MOGRA) 		1831002064NRG24280320240335492 28/03/2024 Jaysing Girjya Padvi 1831002WL049966 Jaysing Girjya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611163 MR JAYSING GIRJYA PADVI STATE BANK OF INDIA(508548)
720 Akkalkuwa MH-31-002-042-002/1862
(MOGRA) 		1831002064NRG24280320240335494 28/03/2024 Jaysing Girjya Padvi 1831002WL049966 Jaysing Girjya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611164 MR JAYSING GIRJYA PADVI STATE BANK OF INDIA(508548)
721 Akkalkuwa MH-31-002-043-005/2077
(UMARGAVAN) 		1831002067NRG24280320240333658 28/03/2024 sanjay dharma naik 1831002WL049785 sanjay dharma naik 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610551 MR SANJAY DHARMA NAIK STATE BANK OF INDIA(508548)
722 Akkalkuwa MH-31-002-043-005/2410
(UMARGAVAN) 		1831002067NRG24280320240333665 28/03/2024 Dinkar Dharma Vasave 1831002WL049785 Dinkar Dharma Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613243 Mr. DINKAR DHARMA VASAVE CENTRAL BANK OF INDIA(607115)
723 Akkalkuwa MH-31-002-043-005/2808
(UMARGAVAN) 		1831002067NRG24280320240333671 28/03/2024 MOGRABAI GOMA VASAVE 1831002WL049785 MOGRABAI GOMA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610552 MRS MOGRABAI GOMA VASAVE STATE BANK OF INDIA(508548)
724 Akkalkuwa MH-31-002-043-005/487
(UMARGAVAN) 		1831002067NRG24280320240333680 28/03/2024 KIsan Sipa Naik 1831002WL049785 KIsan Sipa Naik 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611313 KISAN SIPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
725 Akkalkuwa MH-31-002-043-005/499
(UMARGAVAN) 		1831002067NRG24280320240333686 28/03/2024 GULBIBAI DHARMA NAIK 1831002WL049785 GULBIBAI DHARMA NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611154 MRS GULBIBAI DHARMA NAIK STATE BANK OF INDIA(508548)
726 Akkalkuwa MH-31-002-043-007/2039
(UMARGAVAN) 		1831002000NRG24280320240335915 28/03/2024 Shravan Karma Vasave 1831002WL050030 Shravan Karma Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613142 MASTER SHRAVAN KARMA VASAVE STATE BANK OF INDIA(508548)
727 Akkalkuwa MH-31-002-043-009/2013
(UMARGAVAN) 		1831002000NRG24270320240332468 28/03/2024 PISA MOGA VALVI 1831002WL049649 PISA MOGA VALVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242613095 Mr. PISA MOGA VALVI CENTRAL BANK OF INDIA(607115)
728 Akkalkuwa MH-31-002-044-005/3040
(HORAFALI) 		1831002041NRG24280320240334041 28/03/2024 ANIL JEHRYA PADVI 1831002WL049822 ANIL JEHRYA PADVI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242626573 MR ANIL JEHARYA PADVI STATE BANK OF INDIA(508548)
729 Akkalkuwa MH-31-002-044-005/849
(HORAFALI) 		1831002041NRG24280320240334046 28/03/2024 JAYVANT RAMA VASAVE 1831002WL049822 JAYVANT RAMA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242626574 MR JEYVANT RAMA VASAVE STATE BANK OF INDIA(508548)
730 Akkalkuwa MH-31-002-045-002/1317
(KHAEE) 		1831002041NRG24280320240333979 28/03/2024 YASHAVANT RAYA VASAVE 1831002WL049817 YASHAVANT RAYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610471 MR YASHWANT RAYSING VASAVE STATE BANK OF INDIA(508548)
731 Akkalkuwa MH-31-002-045-002/1420
(KHAEE) 		1831002080NRG24280320240333781 28/03/2024 PANGALIBAI HUNAJI VALVI 1831002WL049793 PANGALIBAI HUNAJI VALVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610502 MRS PAGALIBAI HUNAJI VALVI STATE BANK OF INDIA(508548)
732 Akkalkuwa MH-31-002-045-002/1422
(KHAEE) 		1831002041NRG24280320240333981 28/03/2024 Narpatsing Divlya Padvi 1831002WL049817 Narpatsing Divlya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610501 Mr. NARPATSING DIVLYA PADVI BANK OF MAHARASHTRA(607387)
733 Akkalkuwa MH-31-002-045-002/1429
(KHAEE) 		1831002080NRG24280320240333782 28/03/2024 SUGARA AMSHYA NAIK 1831002WL049793 SUGARA AMSHYA NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610535 MRS SUGARA AMASHA NAIK STATE BANK OF INDIA(508548)
734 Akkalkuwa MH-31-002-045-002/1615
(KHAEE) 		1831002080NRG24280320240333783 28/03/2024 Kuvarsing Bajya Valvi 1831002WL049793 Kuvarsing Bajya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613199 MR KUVARSING BAJYA VALVI STATE BANK OF INDIA(508548)
735 Akkalkuwa MH-31-002-045-002/1692
(KHAEE) 		1831002080NRG24280320240333784 28/03/2024 Ashok Bodya Padvi 1831002WL049793 Ashok Bodya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613176 MR ASHOK BONDYA PADVIA STATE BANK OF INDIA(508548)
736 Akkalkuwa MH-31-002-045-002/1742
(KHAEE) 		1831002041NRG24280320240333983 28/03/2024 VASANT RASHA VASAVE 1831002WL049817 VASANT RASHA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610508 MR VASANT RASHA VASAVE STATE BANK OF INDIA(508548)
737 Akkalkuwa MH-31-002-045-002/1978
(KHAEE) 		1831002080NRG24280320240333785 28/03/2024 Dinesh Ranya Valvi 1831002WL049793 Dinesh Ranya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610503 MR DINESH RANYA VALVI STATE BANK OF INDIA(508548)
738 Akkalkuwa MH-31-002-045-002/1989
(KHAEE) 		1831002080NRG24280320240333787 28/03/2024 Alija Anish Padvi 1831002WL049793 Alija Anish Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610545 MISS ALIJA RAYSING TADAVI STATE BANK OF INDIA(508548)
739 Akkalkuwa MH-31-002-045-002/1989
(KHAEE) 		1831002080NRG24280320240333786 28/03/2024 ANISH BODYA PADVI 1831002WL049793 ANISH BODYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610514 MR ANISH BODYA PADVI STATE BANK OF INDIA(508548)
740 Akkalkuwa MH-31-002-045-002/2025
(KHAEE) 		1831002080NRG24280320240333788 28/03/2024 BAJUBAI RAVIDAS NAIK 1831002WL049793 BAJUBAI RAVIDAS NAIK 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613097 MS BAJUBAI RAVIDAS NAIK STATE BANK OF INDIA(508548)
741 Akkalkuwa MH-31-002-045-002/2055
(KHAEE) 		1831002080NRG24280320240333789 28/03/2024 Dinesh Sanya Vasave 1831002WL049793 Dinesh Sanya Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610470 DINESH SANYA VASAVE BANK OF BARODA(606985)
742 Akkalkuwa MH-31-002-045-002/2072
(KHAEE) 		1831002041NRG24280320240333985 28/03/2024 JEHRYA VIJA VASAVE 1831002WL049817 JEHRYA VIJA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613059 MR JEHARYA VIJA VASAVE STATE BANK OF INDIA(508548)
743 Akkalkuwa MH-31-002-045-002/2074
(KHAEE) 		1831002080NRG24280320240333790 28/03/2024 sambibai dilip vasave 1831002WL049793 sambibai dilip vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610540 MRS SABIBAI DILIP VASAVE STATE BANK OF INDIA(508548)
744 Akkalkuwa MH-31-002-045-002/251
(KHAEE) 		1831002041NRG24280320240333986 28/03/2024 Daulat Jirya Padvi 1831002WL049817 Daulat Jirya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242612968 MR DAULATSING JIRYA PADVI STATE BANK OF INDIA(508548)
745 Akkalkuwa MH-31-002-045-002/251
(KHAEE) 		1831002041NRG24280320240333987 28/03/2024 PUSHPABAI DAULATSING PADVI 1831002WL049817 PUSHPABAI DAULATSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610468 Mrs. PUSHPABAI DAULATSING PADVI BANK OF MAHARASHTRA(607387)
746 Akkalkuwa MH-31-002-045-002/254
(KHAEE) 		1831002041NRG24280320240333988 28/03/2024 Pachya Doharya Valvi 1831002WL049817 Pachya Doharya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613217 MR PACHYA DOHARYA VALVI STATE BANK OF INDIA(508548)
747 Akkalkuwa MH-31-002-045-002/263
(KHAEE) 		1831002080NRG24280320240333791 28/03/2024 Kalya Busa Padvi 1831002WL049793 Kalya Busa Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613081 MR KALYA FUSA PADVI STATE BANK OF INDIA(508548)
748 Akkalkuwa MH-31-002-045-002/293
(KHAEE) 		1831002080NRG24280320240333792 28/03/2024 Sonibai Bamnya Padvi 1831002WL049793 Sonibai Bamnya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613207 MRS SONI BAMANYA PADVI STATE BANK OF INDIA(508548)
749 Akkalkuwa MH-31-002-045-002/295
(KHAEE) 		1831002041NRG24280320240333989 28/03/2024 Bajya Rama Padvi 1831002WL049817 Bajya Rama Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613073 MR BAJYA RAMA PADVI STATE BANK OF INDIA(508548)
750 Akkalkuwa MH-31-002-045-002/310
(KHAEE) 		1831002080NRG24280320240333793 28/03/2024 bayjabai giblya padvi 1831002WL049793 bayjabai giblya padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610496 MRS BAYANABAI GIBALYA PADVI STATE BANK OF INDIA(508548)
751 Akkalkuwa MH-31-002-045-002/319
(KHAEE) 		1831002080NRG24280320240333794 28/03/2024 soni bijya vasave 1831002WL049793 soni bijya vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610530 MRS SONIBAI BIJYA VASAVE STATE BANK OF INDIA(508548)
752 Akkalkuwa MH-31-002-045-002/334
(KHAEE) 		1831002080NRG24280320240333795 28/03/2024 Gema Bhamta Padvi 1831002WL049793 Gema Bhamta Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610533 MR GEMA BHAMATA PADAVI STATE BANK OF INDIA(508548)
753 Akkalkuwa MH-31-002-045-002/334
(KHAEE) 		1831002080NRG24280320240333796 28/03/2024 Gomtibai Gema Padvi 1831002WL049793 Gomtibai Gema Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610541 MRS GOMTIBAI GEMA PADVI STATE BANK OF INDIA(508548)
754 Akkalkuwa MH-31-002-045-002/335
(KHAEE) 		1831002080NRG24280320240333797 28/03/2024 mosari ravaji Padvi 1831002WL049793 mosari ravaji Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613052 MRS MOSARABAI RAVJI PADVI STATE BANK OF INDIA(508548)
755 Akkalkuwa MH-31-002-045-002/338
(KHAEE) 		1831002080NRG24280320240333798 28/03/2024 Narpatsing Rama Padvi 1831002WL049793 Narpatsing Rama Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613047 MRS NARPAT RAMA PADVI STATE BANK OF INDIA(508548)
756 Akkalkuwa MH-31-002-045-002/338
(KHAEE) 		1831002080NRG24280320240333799 28/03/2024 Nilabai Narpatsing Padvi 1831002WL049793 Nilabai Narpatsing Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610529 MRS NILABAI NARPAT PADVI STATE BANK OF INDIA(508548)
757 Akkalkuwa MH-31-002-045-002/350
(KHAEE) 		1831002080NRG24280320240333800 28/03/2024 Bodya Bhamta Padvi 1831002WL049793 Bodya Bhamta Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610473 MR BODYA BHAMTA PADVI STATE BANK OF INDIA(508548)
758 Akkalkuwa MH-31-002-045-002/350
(KHAEE) 		1831002080NRG24280320240333801 28/03/2024 Somibai Bodya Padvi 1831002WL049793 Somibai Bodya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610532 MRS SOMI BODYA PADVI STATE BANK OF INDIA(508548)
759 Akkalkuwa MH-31-002-045-002/367
(KHAEE) 		1831002041NRG24280320240333990 28/03/2024 KALUSING KHAALYA VASAVE 1831002WL049817 KALUSING KHAALYA VASAVE 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610469 MR KALUSING KHALAYA VASAVE STATE BANK OF INDIA(508548)
760 Akkalkuwa MH-31-002-045-002/367
(KHAEE) 		1831002041NRG24280320240333991 28/03/2024 Vanti Kalusing Vasave 1831002WL049817 Vanti Kalusing Vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610500 MRS VANIBAI KALUSING VASAVE STATE BANK OF INDIA(508548)
761 Akkalkuwa MH-31-002-045-002/372
(KHAEE) 		1831002041NRG24280320240333992 28/03/2024 shamsing sanya vasave 1831002WL049817 shamsing sanya vasave 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610548 MR SAMSING SANYA VASAVE STATE BANK OF INDIA(508548)
762 Akkalkuwa MH-31-002-045-002/377
(KHAEE) 		1831002041NRG24280320240333993 28/03/2024 Raysing Doharya Valvi 1831002WL049817 Raysing Doharya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242612971 MR RAYSING DHOHARAYA VALVI STATE BANK OF INDIA(508548)
763 Akkalkuwa MH-31-002-045-002/394
(KHAEE) 		1831002080NRG24280320240333803 28/03/2024 Navibai Tijya Padvi 1831002WL049793 Navibai Tijya Padvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610534 MRS NAVIBAI TIJYA PADVI STATE BANK OF INDIA(508548)
764 Akkalkuwa MH-31-002-045-002/394
(KHAEE) 		1831002080NRG24280320240333802 28/03/2024 TIJYA JETHYA PADVI 1831002WL049793 TIJYA JETHYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611196 MR TIJYA JETHYA PADVI STATE BANK OF INDIA(508548)
765 Akkalkuwa MH-31-002-045-002/397
(KHAEE) 		1831002041NRG24280320240333994 28/03/2024 SIMA RAMA PADVI 1831002WL049817 SIMA RAMA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613193 MR SIMA RAMA PADVI STATE BANK OF INDIA(508548)
766 Akkalkuwa MH-31-002-046-001/100
(RAISINGPUR) 		1831002000NRG24260320240330448 28/03/2024 SHEVANTIBAI GORAJI TADVI 1831002WL049390 SHEVANTIBAI GORAJI TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613063 MRS SHEVANTIBAI GORAJI TADVI STATE BANK OF INDIA(508548)
767 Akkalkuwa MH-31-002-046-001/1090
(RAISINGPUR) 		1831002000NRG24260320240330449 28/03/2024 LATABAI DINESH TADVI 1831002WL049390 LATABAI DINESH TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611178 MRS LATABAI DINESH TADVI STATE BANK OF INDIA(508548)
768 Akkalkuwa MH-31-002-046-001/1166
(RAISINGPUR) 		1831002000NRG24260320240330462 28/03/2024 TASLIMA FARUK MAKRANI 1831002WL049391 TASLIMA FARUK MAKRANI 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242610553 MRS TASLIMABI FARUK MAKRANI STATE BANK OF INDIA(508548)
769 Akkalkuwa MH-31-002-046-001/1182
(RAISINGPUR) 		1831002000NRG24260320240330450 28/03/2024 LALSING BHARAT TADVI 1831002WL049390 LALSING BHARAT TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613065 MR LALSING BHARATSING TADVI STATE BANK OF INDIA(508548)
770 Akkalkuwa MH-31-002-046-001/1186
(RAISINGPUR) 		1831002000NRG24260320240330452 28/03/2024 NITABAI RAJU TADVI 1831002WL049390 NITABAI RAJU TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613099 MRS ANITABAI RAJU TADVI STATE BANK OF INDIA(508548)
771 Akkalkuwa MH-31-002-046-001/1186
(RAISINGPUR) 		1831002000NRG24260320240330451 28/03/2024 raju jeharsing tadvi 1831002WL049390 raju jeharsing tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613100 MR RAJU JEHARYA TADVI STATE BANK OF INDIA(508548)
772 Akkalkuwa MH-31-002-046-001/12
(RAISINGPUR) 		1831002000NRG24260320240330464 28/03/2024 firojabi safi makrani 1831002WL049391 firojabi safi makrani 00415 SBIN0002137 1911 1911 Processed 25/04/2024 A115242611278 MRS FIROJABI SAFIMAHAMMAD MAKRANI STATE BANK OF INDIA(508548)
773 Akkalkuwa MH-31-002-046-001/134
(RAISINGPUR) 		1831002000NRG24260320240330454 28/03/2024 SHANIBAI RAJARAM TADVI 1831002WL049390 SHANIBAI RAJARAM TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613082 MRS SANIBAI RAJARAM TADVI STATE BANK OF INDIA(508548)
774 Akkalkuwa MH-31-002-046-001/95
(RAISINGPUR) 		1831002000NRG24260320240330456 28/03/2024 CHHAYA SUKALAL TADVI 1831002WL049390 CHHAYA SUKALAL TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242613064 MRS SAYUBAI SUKLAL TADVI STATE BANK OF INDIA(508548)
775 Akkalkuwa MH-31-002-046-001/95
(RAISINGPUR) 		1831002000NRG24260320240330475 28/03/2024 SUKALAL DHANA TADVI 1831002WL049391 SUKALAL DHANA TADVI 00415 SBIN0002137 1092 1092 Processed 25/04/2024 A115242610495 MR SUKALAL DHANYA TADAVI STATE BANK OF INDIA(508548)
776 Akkalkuwa MH-31-002-046-001/970
(RAISINGPUR) 		1831002000NRG24260320240330458 28/03/2024 ARUNA JAYSING TADVI 1831002WL049390 ARUNA JAYSING TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611145 MRS ARUNABAI JAYSING TADVI STATE BANK OF INDIA(508548)
777 Akkalkuwa MH-31-002-046-001/970
(RAISINGPUR) 		1831002000NRG24260320240330457 28/03/2024 JAYSING BHARATSING TADVI 1831002WL049390 JAYSING BHARATSING TADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611122 MR JAYSING BHARAT TADVI STATE BANK OF INDIA(508548)
778 Akkalkuwa MH-31-002-046-001/972
(RAISINGPUR) 		1831002000NRG24260320240330460 28/03/2024 jamunabai ramesh tadvi 1831002WL049390 jamunabai ramesh tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611143 MRS JAMUNABAI RAMESH TADVI STATE BANK OF INDIA(508548)
779 Akkalkuwa MH-31-002-046-001/972
(RAISINGPUR) 		1831002000NRG24260320240330459 28/03/2024 ramesh budhya tadvi 1831002WL049390 ramesh budhya tadvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611144 MR RAMESH BUDHA TADVI STATE BANK OF INDIA(508548)
780 Akkalkuwa MH-31-002-069-001/2124
(KHAEE) 		1831002080NRG24280320240333804 28/03/2024 DILVARSING BIJYA PADVI 1831002WL049793 DILVARSING BIJYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610497 MR DILVARSING BIJYA PADVI STATE BANK OF INDIA(508548)
781 Akkalkuwa MH-31-002-069-001/2124
(KHAEE) 		1831002080NRG24280320240333805 28/03/2024 LILABAI DILVARSING PADVI 1831002WL049793 LILABAI DILVARSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610498 Mrs. LILABAI DILWARSING PADVI BANK OF MAHARASHTRA(607387)
782 Akkalkuwa MH-31-002-069-001/2126
(KHAEE) 		1831002080NRG24280320240333806 28/03/2024 TULABAI RAMESH PADVI 1831002WL049793 TULABAI RAMESH PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610536 MRS TULABAI RAMESH PADVI STATE BANK OF INDIA(508548)
783 Akkalkuwa MH-31-002-069-001/2189
(KHAEE) 		1831002080NRG24280320240333807 28/03/2024 JAYSING GIMBLYA PADVI 1831002WL049793 JAYSING GIMBLYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610542 MR JAYSING GIMBLYA PADVI STATE BANK OF INDIA(508548)
784 Akkalkuwa MH-31-002-069-001/2220
(KHAEE) 		1831002080NRG24280320240333808 28/03/2024 Ramesh Ranya Valvi 1831002WL049793 Ramesh Ranya Valvi 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611290 MR RAMESH RANYA VALVI STATE BANK OF INDIA(508548)
785 Akkalkuwa MH-31-002-069-001/2290
(KHAEE) 		1831002080NRG24280320240333810 28/03/2024 DMAYATI NATAVARSING PADVI 1831002WL049793 DMAYATI NATAVARSING PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242611292 MRS DAMAYANATI NATAVARING PADVI STATE BANK OF INDIA(508548)
786 Akkalkuwa MH-31-002-069-001/2290
(KHAEE) 		1831002080NRG24280320240333809 28/03/2024 NATVAR VAJYA PADVI 1831002WL049793 NATVAR VAJYA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242610499 MR NATVARSING VOJYA PADVI STATE BANK OF INDIA(508548)
787 Akkalkuwa MH-31-002-078-002/2285
(WADIBAR) 		1831002000NRG24280320240336568 28/03/2024 VILAS KAGDA PADVI 1831002WL050102 VILAS KAGDA PADVI 00415 SBIN0002137 1638 1638 Processed 25/04/2024 A115242626587 MR VILASH KAGADA PADVI STATE BANK OF INDIA(508548)
SubTotal 235599 235599
788 Akkalkuwa MH-31-002-038-001/2354
(BHAGDARI) 		1831002000NRG24280320240335531 28/03/2024 NIMLA GOMA PADVI 1831002WL049968 NIMLA GOMA PADVI 00415 SBIN0002149 1638 1638 Processed 25/04/2024 A115242610537 MRS NIMALA GOMA PADVI STATE BANK OF INDIA(508548)
789 Akkalkuwa MH-31-002-043-009/1727
(UMARGAVAN) 		1831002000NRG24270320240332466 28/03/2024 Dipika Karamsing Vasave 1831002WL049649 Dipika Karamsing Vasave 00415 SBIN0002149 1911 1911 Processed 25/04/2024 A115242610486 MISS DEEPIKA DAMNYA VALVI STATE BANK OF INDIA(508548)
SubTotal 3549 3549
790 Akkalkuwa MH-31-002-042-002/2920
(MOGRA) 		1831002000NRG24280320240335721 28/03/2024 DOULAT PARASHI VASAVE 1831002WL050000 DOULAT PARASHI VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242610489 MR DAULAT PARSHI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
791 Akkalkuwa MH-31-002-025-001/980
(SINGPUR BK) 		1831002064NRG24280320240335692 28/03/2024 DINESH SHAMSING VALVI 1831002WL049992 DINESH SHAMSING VALVI 00415 SBIN0010487 1638 1638 Processed 25/04/2024 A115242613032 DINESH SHAMSING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
792 Akkalkuwa MH-31-002-042-002/2775
(MOGRA) 		1831002000NRG24280320240335719 28/03/2024 KALUSING DHANA VALVI 1831002WL050000 KALUSING DHANA VALVI 00415 SBIN0020011 1638 1638 Processed 25/04/2024 A115242613038 MR KALUSING DHANA VALVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
793 Akkalkuwa MH-31-002-046-004/1321
(RAISINGPUR) 		1831002064NRG24280320240335869 28/03/2024 AKASH VIKRAM PADVI 1831002WL050023 AKASH VIKRAM PADVI 00691 IPOS0000001 3822 3822 Processed 25/04/2024 A115242626563 AKASH VIKRAM PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 1331967 1331967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_280324APB_FTO_450454 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1638
2 Akkalkuwa MH1831002999_280324APB_FTO_450454 Bank of Maharastra MAHB0000909 MURUD 4914
3 Akkalkuwa MH1831002999_280324APB_FTO_450454 Bank of Maharastra MAHB0000919 MOLGI 539994
4 Akkalkuwa MH1831002999_280324APB_FTO_450454 Bank of Maharastra MAHB0001097 KORAI 109200
5 Akkalkuwa MH1831002999_280324APB_FTO_450454 Bank of Maharastra MAHB0001122 AKKALKUWA 160524
6 Akkalkuwa MH1831002999_280324APB_FTO_450454 Central Bank Of India CBIN0281736 KHAPAR 259623
7 Akkalkuwa MH1831002999_280324APB_FTO_450454 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 6552
8 Akkalkuwa MH1831002999_280324APB_FTO_450454 State Bank of India SBIN0001207 ERANDOL 1638
9 Akkalkuwa MH1831002999_280324APB_FTO_450454 State Bank of India SBIN0002137 AKKALKUWA 235599
10 Akkalkuwa MH1831002999_280324APB_FTO_450454 State Bank of India SBIN0002149 DHADGAON 3549
11 Akkalkuwa MH1831002999_280324APB_FTO_450454 State Bank of India SBIN0003474 VISARWADI 1638
12 Akkalkuwa MH1831002999_280324APB_FTO_450454 State Bank of India SBIN0010487 TALODA 1638
13 Akkalkuwa MH1831002999_280324APB_FTO_450454 State Bank of India SBIN0020011 KANNAD 1638
14 Akkalkuwa MH1831002999_280324APB_FTO_450454 India Post Payments Bank IPOS0000001 DHULE 3822

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