Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_040522APB_FTO_55659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Akkalkuwa MH-31-002-028-002/552
(MOLGI) 		1831002042NRG23040520220033143 04/05/2022 Malubai Parta Vasave 1831002WL002415 Malubai Parta Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 MalubaiPartaVasave BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-028-002/552
(MOLGI) 		1831002042NRG23040520220033142 04/05/2022 Ravindra Parta Vasave 1831002WL002415 Ravindra Parta Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 RavindraPartaVasave BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-002/553
(MOLGI) 		1831002042NRG23040520220033145 04/05/2022 Jatrya hunya vasave 1831002WL002415 Jatrya hunya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Jatryahunyavasave BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-029-003/369
(SAKALIUMAR) 		1831002000NRG23040520220034265 04/05/2022 SANGITABAI VIJESING VASAVE 1831002WL002498 SANGITABAI VIJESING VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SANGITABAIVIJESINGVASAVE BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-029-003/375
(SAKALIUMAR) 		1831002000NRG23040520220034267 04/05/2022 PECHARIBAI GIMBYA VASAVE 1831002WL002498 PECHARIBAI GIMBYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 PECHARIBAIGIMBYAVASAVE BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-029-003/375
(SAKALIUMAR) 		1831002000NRG23040520220034266 04/05/2022 Tulya Gimbya Vasave 1831002WL002498 Tulya Gimbya Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 TulyaGimbyaVasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-029-003/383
(SAKALIUMAR) 		1831002000NRG23040520220034273 04/05/2022 RAMABAI KHEMA VASAVE 1831002WL002498 RAMABAI KHEMA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 RAMABAIKHEMAVASAVE BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-029-003/386
(SAKALIUMAR) 		1831002000NRG23040520220034277 04/05/2022 SAMKABAI BHARATSING VASAVE 1831002WL002498 SAMKABAI BHARATSING VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SAMKABAIBHARATSINGVASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-029-003/386
(SAKALIUMAR) 		1831002000NRG23040520220034276 04/05/2022 SHANTI BHANGA VASAVE 1831002WL002498 SHANTI BHANGA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SHANTIBHANGAVASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-029-003/791
(SAKALIUMAR) 		1831002000NRG23040520220034280 04/05/2022 BABITABAI DILIP VASAVE 1831002WL002498 BABITABAI DILIP VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 BABITABAIDILIPVASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-030-002/237
(BIJARIGAVAN) 		1831002000NRG23040520220033796 04/05/2022 vinesh ramanya vasave 1831002WL002486 vinesh ramanya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 vineshramanyavasave BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-030-002/240
(BIJARIGAVAN) 		1831002000NRG23040520220033798 04/05/2022 RAMKA BAVA VASAVE 1831002WL002486 RAMKA BAVA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 RAMKABAVAVASAVE BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-030-002/247
(BIJARIGAVAN) 		1831002000NRG23040520220033799 04/05/2022 deymati narsing vasave 1831002WL002486 deymati narsing vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 deymatinarsingvasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-030-002/249
(BIJARIGAVAN) 		1831002000NRG23040520220033800 04/05/2022 gibubai sarpa vasave 1831002WL002486 gibubai sarpa vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 gibubaisarpavasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-030-002/251
(BIJARIGAVAN) 		1831002000NRG23040520220033801 04/05/2022 SIVKIBAI VASAVE 1831002WL002486 SIVKIBAI VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SIVKIBAIVASAVE BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002000NRG23040520220033802 04/05/2022 narendra lakha vasave 1831002WL002486 narendra lakha vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 narendralakhavasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002000NRG23040520220033803 04/05/2022 samka narendra vasave 1831002WL002486 samka narendra vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 samkanarendravasave STATE BANK OF INDIA(508548)
18 Akkalkuwa MH-31-002-030-002/257
(BIJARIGAVAN) 		1831002000NRG23040520220033807 04/05/2022 KOSRA SARPA VASAVE 1831002WL002486 KOSRA SARPA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 KOSRASARPAVASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-030-002/260
(BIJARIGAVAN) 		1831002000NRG23040520220033810 04/05/2022 chamrya motya vasave 1831002WL002486 chamrya motya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 chamryamotyavasave BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-030-002/260
(BIJARIGAVAN) 		1831002000NRG23040520220033811 04/05/2022 saydi chamrya vasave 1831002WL002486 saydi chamrya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 saydichamryavasave BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-030-002/265
(BIJARIGAVAN) 		1831002000NRG23040520220033812 04/05/2022 DILIP PUNYA VASAVE 1831002WL002486 DILIP PUNYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 DILIPPUNYAVASAVE BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-030-002/265
(BIJARIGAVAN) 		1831002000NRG23040520220033813 04/05/2022 KUPI DILIP VASAVE 1831002WL002486 KUPI DILIP VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 KUPIDILIPVASAVE BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-030-002/267
(BIJARIGAVAN) 		1831002000NRG23040520220033816 04/05/2022 ANITA RAYSING VASAVE 1831002WL002486 ANITA RAYSING VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 ANITARAYSINGVASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-030-002/267
(BIJARIGAVAN) 		1831002000NRG23040520220033815 04/05/2022 narsing punya vasave 1831002WL002486 narsing punya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 narsingpunyavasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-030-002/270
(BIJARIGAVAN) 		1831002000NRG23040520220033817 04/05/2022 MOGARA SAMPAT VASAVE 1831002WL002486 MOGARA SAMPAT VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 MOGARASAMPATVASAVE BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-030-002/274
(BIJARIGAVAN) 		1831002000NRG23040520220033819 04/05/2022 bijala dajva vasave 1831002WL002486 bijala dajva vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 bijaladajvavasave BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-030-002/274
(BIJARIGAVAN) 		1831002000NRG23040520220033818 04/05/2022 Haati dajva vasave 1831002WL002486 Haati dajva vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Haatidajvavasave BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-030-002/280
(BIJARIGAVAN) 		1831002000NRG23040520220033820 04/05/2022 khema khaalya vasave 1831002WL002486 khema khaalya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 khemakhaalyavasave BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-030-002/280
(BIJARIGAVAN) 		1831002000NRG23040520220033821 04/05/2022 kkharki khema vasave 1831002WL002486 kkharki khema vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 kkharkikhemavasave BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-030-002/281
(BIJARIGAVAN) 		1831002000NRG23040520220033822 04/05/2022 rina kirta vasave 1831002WL002486 rina kirta vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 rinakirtavasave BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-030-002/284
(BIJARIGAVAN) 		1831002000NRG23040520220033824 04/05/2022 nurabai sotya vasave 1831002WL002486 nurabai sotya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 nurabaisotyavasave BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-030-002/284
(BIJARIGAVAN) 		1831002000NRG23040520220033825 04/05/2022 Pratap sotya vasave 1831002WL002486 Pratap sotya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Pratapsotyavasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-030-002/284
(BIJARIGAVAN) 		1831002000NRG23040520220033823 04/05/2022 sotya khaalya vasave 1831002WL002486 sotya khaalya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 sotyakhaalyavasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-030-002/286
(BIJARIGAVAN) 		1831002000NRG23040520220033826 04/05/2022 RODKYA VASAVE 1831002WL002486 RODKYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 RODKYAVASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-030-002/287
(BIJARIGAVAN) 		1831002000NRG23040520220033829 04/05/2022 BHILYA JODA VASAVE 1831002WL002486 BHILYA JODA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 BHILYAJODAVASAVE BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-030-002/287
(BIJARIGAVAN) 		1831002000NRG23040520220033828 04/05/2022 olibai joda vasave 1831002WL002486 olibai joda vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 olibaijodavasave BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-030-002/288
(BIJARIGAVAN) 		1831002000NRG23040520220033830 04/05/2022 LOSMA DHANKYA VASAVE 1831002WL002486 LOSMA DHANKYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 LOSMADHANKYAVASAVE BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-030-002/292
(BIJARIGAVAN) 		1831002000NRG23040520220033832 04/05/2022 Kanti Dilya Vasave 1831002WL002486 Kanti Dilya Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 KantiDilyaVasave STATE BANK OF INDIA(508548)
39 Akkalkuwa MH-31-002-030-002/306
(BIJARIGAVAN) 		1831002000NRG23040520220033835 04/05/2022 Bhimsing Bava Vasave 1831002WL002486 Bhimsing Bava Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 BhimsingBavaVasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002000NRG23040520220033837 04/05/2022 Bisabai Rasha Vasave 1831002WL002486 Bisabai Rasha Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 BisabaiRashaVasave STATE BANK OF INDIA(508548)
41 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002000NRG23040520220033839 04/05/2022 Pintya Rashya Vasave 1831002WL002486 Pintya Rashya Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 PintyaRashyaVasave BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002000NRG23040520220033836 04/05/2022 Rashya Bamnya Vasvae 1831002WL002486 Rashya Bamnya Vasvae 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 RashyaBamnyaVasvae BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-030-002/316
(BIJARIGAVAN) 		1831002000NRG23040520220033842 04/05/2022 SHILA BONDA VASAVE 1831002WL002486 SHILA BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SHILABONDAVASAVE BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-030-002/317
(BIJARIGAVAN) 		1831002000NRG23040520220033843 04/05/2022 Chamarya Surkya Vasave 1831002WL002486 Chamarya Surkya Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 ChamaryaSurkyaVasave BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-040-004/662
(JAMANA) 		1831002000NRG23040520220033243 04/05/2022 Sipa Parshi Valvi 1831002WL002430 Sipa Parshi Valvi 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SipaParshiValvi BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-042-005/1007
(MOGRA) 		1831002000NRG23040520220033874 04/05/2022 DHARMA RUPYA VASAVE 1831002WL002489 DHARMA RUPYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 DHARMARUPYAVASAVE BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-042-005/1007
(MOGRA) 		1831002000NRG23040520220033875 04/05/2022 MADHUKAR DHARMA VASAVE 1831002WL002489 MADHUKAR DHARMA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 MADHUKARDHARMAVASAVE BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-042-005/1588
(MOGRA) 		1831002000NRG23040520220033877 04/05/2022 NOVASA AATYA VASAVE 1831002WL002489 NOVASA AATYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 NOVASAAATYAVASAVE BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-042-005/1588
(MOGRA) 		1831002000NRG23040520220033878 04/05/2022 SAMAKABAI NOVASA VASAVE 1831002WL002489 SAMAKABAI NOVASA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SAMAKABAINOVASAVASAVE BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-042-005/1618
(MOGRA) 		1831002000NRG23040520220033880 04/05/2022 vajabai virsing valvi 1831002WL002489 vajabai virsing valvi 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 vajabaivirsingvalvi BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-042-005/1618
(MOGRA) 		1831002000NRG23040520220033879 04/05/2022 virsing lala valvi 1831002WL002489 virsing lala valvi 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 virsinglalavalvi BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-042-005/1637
(MOGRA) 		1831002000NRG23040520220033881 04/05/2022 Gulba Domnya Naik 1831002WL002489 Gulba Domnya Naik 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 GulbaDomnyaNaik BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-042-005/898
(MOGRA) 		1831002000NRG23040520220033921 04/05/2022 Bhimsing bamnya vasave 1831002WL002489 Bhimsing bamnya vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Bhimsingbamnyavasave STATE BANK OF INDIA(508548)
54 Akkalkuwa MH-31-002-042-005/898
(MOGRA) 		1831002000NRG23040520220033922 04/05/2022 SAVITABAI BHIMSING VASAVE 1831002WL002489 SAVITABAI BHIMSING VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SAVITABAIBHIMSINGVASAVE BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-042-005/910
(MOGRA) 		1831002000NRG23040520220033924 04/05/2022 Biju gerama raut 1831002WL002489 Biju gerama raut 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Bijugeramaraut BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-042-005/910
(MOGRA) 		1831002000NRG23040520220033923 04/05/2022 GERMA GIMBYA RAUT 1831002WL002489 GERMA GIMBYA RAUT 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 GERMAGIMBYARAUT BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-042-005/915
(MOGRA) 		1831002000NRG23040520220033925 04/05/2022 Sita dama vasave 1831002WL002489 Sita dama vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Sitadamavasave BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-042-005/920
(MOGRA) 		1831002000NRG23040520220033927 04/05/2022 Giraja irama raut 1831002WL002489 Giraja irama raut 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Girajairamaraut BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-042-005/920
(MOGRA) 		1831002000NRG23040520220033926 04/05/2022 Irama gimbya raut 1831002WL002489 Irama gimbya raut 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 Iramagimbyaraut BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-042-005/926
(MOGRA) 		1831002000NRG23040520220033928 04/05/2022 Sanpat Bajya Tadvi 1831002WL002489 Sanpat Bajya Tadvi 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SanpatBajyaTadvi BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-042-005/928
(MOGRA) 		1831002000NRG23040520220033929 04/05/2022 BAJYA OLYA RAUT 1831002WL002489 BAJYA OLYA RAUT 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 BAJYAOLYARAUT BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-042-005/928
(MOGRA) 		1831002000NRG23040520220033930 04/05/2022 Gulabi Bajya Raut 1831002WL002489 Gulabi Bajya Raut 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 GulabiBajyaRaut BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-042-005/934
(MOGRA) 		1831002000NRG23040520220033931 04/05/2022 romka khemji tadvi 1831002WL002489 romka khemji tadvi 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 romkakhemjitadvi BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-042-005/935
(MOGRA) 		1831002000NRG23040520220033933 04/05/2022 VANJARI VANYA RAUT 1831002WL002489 VANJARI VANYA RAUT 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 VANJARIVANYARAUT BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-042-005/959
(MOGRA) 		1831002000NRG23040520220033934 04/05/2022 barya dumka naik 1831002WL002489 barya dumka naik 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 baryadumkanaik BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-042-005/959
(MOGRA) 		1831002000NRG23040520220033935 04/05/2022 Fula Varya Naik 1831002WL002489 Fula Varya Naik 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 FulaVaryaNaik BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-042-005/961
(MOGRA) 		1831002000NRG23040520220033937 04/05/2022 AATHU INDYA TADVI 1831002WL002489 AATHU INDYA TADVI 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 AATHUINDYATADVI BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-042-005/962
(MOGRA) 		1831002000NRG23040520220033938 04/05/2022 REMATI BHANGA NAIK 1831002WL002489 REMATI BHANGA NAIK 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 REMATIBHANGANAIK BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-042-005/963
(MOGRA) 		1831002000NRG23040520220033939 04/05/2022 DUBLA DOMNYA NAIK 1831002WL002489 DUBLA DOMNYA NAIK 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 DUBLADOMNYANAIK BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-042-005/963
(MOGRA) 		1831002000NRG23040520220033941 04/05/2022 JANUBAI DHIRYA NAIK 1831002WL002489 JANUBAI DHIRYA NAIK 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 JANUBAIDHIRYANAIK BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-042-005/963
(MOGRA) 		1831002000NRG23040520220033940 04/05/2022 MAKTIBAI DUBLA NAIK 1831002WL002489 MAKTIBAI DUBLA NAIK 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 MAKTIBAIDUBLANAIK BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-042-005/965
(MOGRA) 		1831002000NRG23040520220033942 04/05/2022 SAYDI IRAMA NAIK 1831002WL002489 SAYDI IRAMA NAIK 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SAYDIIRAMANAIK BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-042-005/969
(MOGRA) 		1831002000NRG23040520220033944 04/05/2022 vanya sarpa naik 1831002WL002489 vanya sarpa naik 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 vanyasarpanaik BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-042-005/970
(MOGRA) 		1831002000NRG23040520220033947 04/05/2022 MASI BAMANYA NAIK 1831002WL002489 MASI BAMANYA NAIK 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 MASIBAMANYANAIK BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-042-005/972
(MOGRA) 		1831002000NRG23040520220033950 04/05/2022 POHLI RAYA VASAVE 1831002WL002489 POHLI RAYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 POHLIRAYAVASAVE BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-042-005/972
(MOGRA) 		1831002000NRG23040520220033949 04/05/2022 RAYA SARYA VASAVE 1831002WL002489 RAYA SARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 RAYASARYAVASAVE BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-042-005/973
(MOGRA) 		1831002000NRG23040520220033951 04/05/2022 GIMLI BAMNYA VASAVE 1831002WL002489 GIMLI BAMNYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 GIMLIBAMNYAVASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-042-005/975
(MOGRA) 		1831002000NRG23040520220033952 04/05/2022 SARYA KHATRYA VASAVE 1831002WL002489 SARYA KHATRYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 SARYAKHATRYAVASAVE BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-042-005/978
(MOGRA) 		1831002000NRG23040520220033956 04/05/2022 MAKTI KHETYA VASAVE 1831002WL002489 MAKTI KHETYA VASAVE 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 MAKTIKHETYAVASAVE BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-042-005/985
(MOGRA) 		1831002000NRG23040520220033959 04/05/2022 Fotya Tembarya Vasave 1831002WL002489 Fotya Tembarya Vasave 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 FotyaTembaryaVasave BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-042-005/988
(MOGRA) 		1831002000NRG23040520220033960 04/05/2022 NARSHI MOGYA TADVI 1831002WL002489 NARSHI MOGYA TADVI 00051 MAHB0000919 1536 1536 Processed 12/05/2022 677811311 NARSHIMOGYATADVI BANK OF MAHARASHTRA(607387)
SubTotal 124416 124416
82 Akkalkuwa MH-31-002-004-005/1005
(MORAMBA) 		1831002000NRG23040520220034118 04/05/2022 GANESH GOMA VASAVE 1831002WL002496 GANESH GOMA VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 GANESHGOMAVASAVE BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-004-005/1005
(MORAMBA) 		1831002000NRG23040520220034119 04/05/2022 SAVUBAI GANESH VASAVE 1831002WL002496 SAVUBAI GANESH VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SAVUBAIGANESHVASAVE BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-004-005/1006
(MORAMBA) 		1831002000NRG23040520220034120 04/05/2022 RAJU GOMA VASAVE 1831002WL002496 RAJU GOMA VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 RAJUGOMAVASAVE BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-004-005/1126
(MORAMBA) 		1831002000NRG23040520220034122 04/05/2022 shantibai karamsing vasave 1831002WL002496 shantibai karamsing vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 shantibaikaramsingvasave BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-004-005/1166
(MORAMBA) 		1831002000NRG23040520220034124 04/05/2022 SHARDA SAMPAT TADVI 1831002WL002496 SHARDA SAMPAT TADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SHARDASAMPATTADVI BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-004-005/1169
(MORAMBA) 		1831002000NRG23040520220034125 04/05/2022 CHANDU SAKHARAM TADVI 1831002WL002496 CHANDU SAKHARAM TADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 CHANDUSAKHARAMTADVI BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-004-005/810
(MORAMBA) 		1831002000NRG23040520220034130 04/05/2022 ovibai shantilal vasave 1831002WL002496 ovibai shantilal vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 ovibaishantilalvasave BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-004-005/836
(MORAMBA) 		1831002000NRG23040520220034132 04/05/2022 KAMLA SAKHARAM TADVI 1831002WL002496 KAMLA SAKHARAM TADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 KAMLASAKHARAMTADVI BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-021-001/138
(TALAMBA) 		1831002000NRG23040520220033578 04/05/2022 BHANGA SEKA PADVI 1831002WL002474 BHANGA SEKA PADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 BHANGASEKAPADVI BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-021-001/138
(TALAMBA) 		1831002000NRG23040520220033579 04/05/2022 MAHESH BHANGA PADVI 1831002WL002474 MAHESH BHANGA PADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 MAHESHBHANGAPADVI BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-021-001/31
(TALAMBA) 		1831002000NRG23040520220033601 04/05/2022 SHIVAJI SITARAM GAVIT 1831002WL002474 SHIVAJI SITARAM GAVIT 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SHIVAJISITARAMGAVIT BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-026-003/1340
(UDEPUR) 		1831002000NRG23040520220034135 04/05/2022 rinabai krushna vasave 1831002WL002496 rinabai krushna vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 rinabaikrushnavasave BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-026-003/1342
(UDEPUR) 		1831002000NRG23040520220034136 04/05/2022 abhiman karsan tadvi 1831002WL002496 abhiman karsan tadvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 abhimankarsantadvi BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-026-003/1354
(UDEPUR) 		1831002000NRG23040520220034138 04/05/2022 SOHAM SUKALAL GAVIT 1831002WL002496 SOHAM SUKALAL GAVIT 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SOHAMSUKALALGAVIT BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-026-003/376
(UDEPUR) 		1831002000NRG23040520220034169 04/05/2022 mandabai shantaram Padvi 1831002WL002496 mandabai shantaram Padvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 mandabaishantaramPadvi BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-026-003/392
(UDEPUR) 		1831002000NRG23040520220034174 04/05/2022 VASHUBAI KARSHAN TADVI 1831002WL002496 VASHUBAI KARSHAN TADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 VASHUBAIKARSHANTADVI BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-026-003/393
(UDEPUR) 		1831002000NRG23040520220034175 04/05/2022 Lilubai Vinod Tadvi 1831002WL002496 Lilubai Vinod Tadvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 LilubaiVinodTadvi BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-026-003/406
(UDEPUR) 		1831002000NRG23040520220034179 04/05/2022 SUMABAI VILASH PADVI 1831002WL002496 SUMABAI VILASH PADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SUMABAIVILASHPADVI BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-026-003/429
(UDEPUR) 		1831002000NRG23040520220034183 04/05/2022 Aajmya Mogya Padvi 1831002WL002496 Aajmya Mogya Padvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 AajmyaMogyaPadvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-026-003/449
(UDEPUR) 		1831002000NRG23040520220034192 04/05/2022 Mandabai Dilvarsing Vasave 1831002WL002496 Mandabai Dilvarsing Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 MandabaiDilvarsingVasave BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-026-003/464
(UDEPUR) 		1831002000NRG23040520220034195 04/05/2022 TEDGIBAI DASHRATH VASAVE 1831002WL002496 TEDGIBAI DASHRATH VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 TEDGIBAIDASHRATHVASAVE BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-026-003/508
(UDEPUR) 		1831002000NRG23040520220034205 04/05/2022 bhimajabai nimsing padvi 1831002WL002496 bhimajabai nimsing padvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 bhimajabainimsingpadvi BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-026-003/508
(UDEPUR) 		1831002000NRG23040520220034206 04/05/2022 Sunitabai Nimsing Padvi 1831002WL002496 Sunitabai Nimsing Padvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SunitabaiNimsingPadvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-026-003/512
(UDEPUR) 		1831002000NRG23040520220034209 04/05/2022 MINABAI VIJESING VASAVE 1831002WL002496 MINABAI VIJESING VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 MINABAIVIJESINGVASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-026-003/517
(UDEPUR) 		1831002000NRG23040520220034211 04/05/2022 Ramesh Ganga Vasave 1831002WL002496 Ramesh Ganga Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 RameshGangaVasave BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-026-003/529
(UDEPUR) 		1831002000NRG23040520220034217 04/05/2022 NIMALIBAI PRABHATSING PADVI 1831002WL002496 NIMALIBAI PRABHATSING PADVI 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 NIMALIBAIPRABHATSINGPADVI BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-026-003/539
(UDEPUR) 		1831002000NRG23040520220034219 04/05/2022 Dharma Gemya Vasave 1831002WL002496 Dharma Gemya Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 DharmaGemyaVasave CENTRAL BANK OF INDIA(607115)
109 Akkalkuwa MH-31-002-026-003/539
(UDEPUR) 		1831002000NRG23040520220034220 04/05/2022 Nirmalabai Dharma Vasave 1831002WL002496 Nirmalabai Dharma Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 NirmalabaiDharmaVasave BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-026-003/540
(UDEPUR) 		1831002000NRG23040520220034222 04/05/2022 GUNTABAI MAGAN VASAVE 1831002WL002496 GUNTABAI MAGAN VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 GUNTABAIMAGANVASAVE BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-026-003/540
(UDEPUR) 		1831002000NRG23040520220034221 04/05/2022 Magan Gemya Vasave 1831002WL002496 Magan Gemya Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 MaganGemyaVasave BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-026-003/541
(UDEPUR) 		1831002000NRG23040520220034223 04/05/2022 Bhimsing Ganga Vasave 1831002WL002496 Bhimsing Ganga Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 BhimsingGangaVasave BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-026-003/541
(UDEPUR) 		1831002000NRG23040520220034224 04/05/2022 JEMUBAI BHIMSING VASAVE 1831002WL002496 JEMUBAI BHIMSING VASAVE 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 JEMUBAIBHIMSINGVASAVE BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-044-001/108
(HORAFALI) 		1831002000NRG23040520220034081 04/05/2022 Sagnibai Govlya Valvi 1831002WL002495 Sagnibai Govlya Valvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SagnibaiGovlyaValvi BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-044-001/113
(HORAFALI) 		1831002000NRG23040520220033970 04/05/2022 Janubai Shiva Valvi 1831002WL002491 Janubai Shiva Valvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 JanubaiShivaValvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-044-001/173
(HORAFALI) 		1831002000NRG23040520220033980 04/05/2022 Sogadi Ramesh Valvi 1831002WL002491 Sogadi Ramesh Valvi 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 SogadiRameshValvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-044-001/175
(HORAFALI) 		1831002000NRG23040520220034098 04/05/2022 Damnibai Dharma Vasave 1831002WL002495 Damnibai Dharma Vasave 00051 MAHB0001097 1536 1536 Processed 12/05/2022 677811311 DamnibaiDharmaVasave BANK OF MAHARASHTRA(607387)
SubTotal 55296 55296
118 Akkalkuwa MH-31-002-014-007/693
(GANGAPUR) 		1831002000NRG23040520220034243 04/05/2022 BHIMSING RAJYA VASAVE 1831002WL002497 BHIMSING RAJYA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 BHIMSINGRAJYAVASAVE BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-029-003/377
(SAKALIUMAR) 		1831002000NRG23040520220034269 04/05/2022 DASHRATH AMBRYA VASAVE 1831002WL002498 DASHRATH AMBRYA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 DASHRATHAMBRYAVASAVE BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-029-003/377
(SAKALIUMAR) 		1831002000NRG23040520220034270 04/05/2022 Sevabai Dashrath Vasave 1831002WL002498 Sevabai Dashrath Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 SevabaiDashrathVasave BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-029-003/383
(SAKALIUMAR) 		1831002000NRG23040520220034272 04/05/2022 Khema Tejla Vasave 1831002WL002498 Khema Tejla Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 KhemaTejlaVasave BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-029-003/383
(SAKALIUMAR) 		1831002000NRG23040520220034271 04/05/2022 TEJLA RANYA VASAVE 1831002WL002498 TEJLA RANYA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 TEJLARANYAVASAVE BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-029-003/384
(SAKALIUMAR) 		1831002000NRG23040520220034274 04/05/2022 BUSRA DHANKYA VASAVE 1831002WL002498 BUSRA DHANKYA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 BUSRADHANKYAVASAVE BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-029-003/384
(SAKALIUMAR) 		1831002000NRG23040520220034275 04/05/2022 SAYDI BUSRA VASAVE 1831002WL002498 SAYDI BUSRA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 SAYDIBUSRAVASAVE BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-040-004/1226
(JAMANA) 		1831002000NRG23040520220033231 04/05/2022 manisha swapnil valvi 1831002WL002430 manisha swapnil valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 manishaswapnilvalvi BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-040-004/1232
(JAMANA) 		1831002000NRG23040520220033237 04/05/2022 pasha arshi valvi 1831002WL002430 pasha arshi valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 pashaarshivalvi BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002000NRG23040520220033242 04/05/2022 NAVALSING VALVI 1831002WL002430 NAVALSING VALVI 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 NAVALSINGVALVI BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-040-004/663
(JAMANA) 		1831002000NRG23040520220033245 04/05/2022 Fulji Parshi Valvi 1831002WL002430 Fulji Parshi Valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 FuljiParshiValvi BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-040-004/663
(JAMANA) 		1831002000NRG23040520220033246 04/05/2022 Moga Fulji Valvi 1831002WL002430 Moga Fulji Valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 MogaFuljiValvi BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-040-004/663
(JAMANA) 		1831002000NRG23040520220033247 04/05/2022 sarda fulji valvi 1831002WL002430 sarda fulji valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 sardafuljivalvi BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-040-004/665
(JAMANA) 		1831002000NRG23040520220033248 04/05/2022 baju khalya valvi 1831002WL002430 baju khalya valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 bajukhalyavalvi BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-040-004/827
(JAMANA) 		1831002000NRG23040520220033251 04/05/2022 MOGRA DILIP VALVI 1831002WL002430 MOGRA DILIP VALVI 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 MOGRADILIPVALVI BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-040-004/829
(JAMANA) 		1831002000NRG23040520220033252 04/05/2022 Gangi Saysing Valvi 1831002WL002430 Gangi Saysing Valvi 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 GangiSaysingValvi BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-043-007/1126
(UMARGAVAN) 		1831002042NRG23040520220033062 04/05/2022 GANESH MAKTYA VASAVE 1831002WL002411 GANESH MAKTYA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 GANESHMAKTYAVASAVE BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-043-007/1131
(UMARGAVAN) 		1831002042NRG23040520220033064 04/05/2022 munni manoj vasave 1831002WL002411 munni manoj vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 munnimanojvasave BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-043-007/1317
(UMARGAVAN) 		1831002042NRG23040520220033067 04/05/2022 SHANTILAL SEMATYA VASAVE 1831002WL002411 SHANTILAL SEMATYA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 SHANTILALSEMATYAVASAVE BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-043-007/1378
(UMARGAVAN) 		1831002042NRG23040520220033068 04/05/2022 Kuvibai Kisan Vasave 1831002WL002411 Kuvibai Kisan Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 KuvibaiKisanVasave BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-043-007/673
(UMARGAVAN) 		1831002042NRG23040520220033080 04/05/2022 Shankar Basra Vasave 1831002WL002411 Shankar Basra Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 ShankarBasraVasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-043-007/682
(UMARGAVAN) 		1831002042NRG23040520220033082 04/05/2022 Suratibai Damu Vasave 1831002WL002411 Suratibai Damu Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 SuratibaiDamuVasave BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-043-007/685
(UMARGAVAN) 		1831002000NRG23040520220033998 04/05/2022 Dhima Bhamata Vasave 1831002WL002492 Dhima Bhamata Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 DhimaBhamataVasave BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-043-007/696
(UMARGAVAN) 		1831002000NRG23040520220034000 04/05/2022 Bavibai Khatrya Vasave 1831002WL002492 Bavibai Khatrya Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 BavibaiKhatryaVasave BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-043-007/736
(UMARGAVAN) 		1831002042NRG23040520220033085 04/05/2022 vantibai bajirav vasave 1831002WL002411 vantibai bajirav vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 vantibaibajiravvasave BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-043-007/803
(UMARGAVAN) 		1831002042NRG23040520220033088 04/05/2022 JOGIBAI RUPSING VALVI 1831002WL002411 JOGIBAI RUPSING VALVI 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 JOGIBAIRUPSINGVALVI BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-043-007/842
(UMARGAVAN) 		1831002042NRG23040520220033093 04/05/2022 Aabla Jegla Vasave 1831002WL002411 Aabla Jegla Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 AablaJeglaVasave BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-043-007/842
(UMARGAVAN) 		1831002042NRG23040520220033094 04/05/2022 Samibai Aabla Vasave 1831002WL002411 Samibai Aabla Vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 SamibaiAablaVasave BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-043-007/843
(UMARGAVAN) 		1831002042NRG23040520220033095 04/05/2022 RATNIBAI KARMA VASAVE 1831002WL002411 RATNIBAI KARMA VASAVE 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 RATNIBAIKARMAVASAVE BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-043-007/851
(UMARGAVAN) 		1831002042NRG23040520220033096 04/05/2022 giranabai samrya vasave 1831002WL002411 giranabai samrya vasave 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 giranabaisamryavasave BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-047-001/515
(DAB) 		1831002000NRG23040520220033868 04/05/2022 Kalya Jegla Raut 1831002WL002488 Kalya Jegla Raut 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 KalyaJeglaRaut BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-047-001/523
(DAB) 		1831002000NRG23040520220033871 04/05/2022 VANTIBAI DIVLYA RAUT 1831002WL002488 VANTIBAI DIVLYA RAUT 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 VANTIBAIDIVLYARAUT BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-047-001/526
(DAB) 		1831002000NRG23040520220033873 04/05/2022 sapa dugrya raut 1831002WL002488 sapa dugrya raut 00051 MAHB0001122 1536 1536 Processed 12/05/2022 677811311 sapadugryaraut BANK OF MAHARASHTRA(607387)
SubTotal 50688 50688
151 Akkalkuwa MH-31-002-021-001/101
(TALAMBA) 		1831002000NRG23040520220033559 04/05/2022 GENDUBAI KAILASH PADVI 1831002WL002474 GENDUBAI KAILASH PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 GENDUBAIKAILASHPADVI CENTRAL BANK OF INDIA(607115)
152 Akkalkuwa MH-31-002-021-001/101
(TALAMBA) 		1831002000NRG23040520220033558 04/05/2022 KAILASH PARTU PADVI 1831002WL002474 KAILASH PARTU PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KAILASHPARTUPADVI CENTRAL BANK OF INDIA(607115)
153 Akkalkuwa MH-31-002-021-001/109
(TALAMBA) 		1831002000NRG23040520220033560 04/05/2022 KIRESING CHANDRAING PADVI 1831002WL002474 KIRESING CHANDRAING PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KIRESINGCHANDRAINGPADVI CENTRAL BANK OF INDIA(607115)
154 Akkalkuwa MH-31-002-021-001/113
(TALAMBA) 		1831002000NRG23040520220033562 04/05/2022 kathi makatya padvi 1831002WL002474 kathi makatya padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 kathimakatyapadvi CENTRAL BANK OF INDIA(607115)
155 Akkalkuwa MH-31-002-021-001/113
(TALAMBA) 		1831002000NRG23040520220033561 04/05/2022 makatya dhana padvi 1831002WL002474 makatya dhana padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 makatyadhanapadvi CENTRAL BANK OF INDIA(607115)
156 Akkalkuwa MH-31-002-021-001/115
(TALAMBA) 		1831002000NRG23040520220033565 04/05/2022 DAVIBAI JAYSING VALVI 1831002WL002474 DAVIBAI JAYSING VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DAVIBAIJAYSINGVALVI CENTRAL BANK OF INDIA(607115)
157 Akkalkuwa MH-31-002-021-001/115
(TALAMBA) 		1831002000NRG23040520220033564 04/05/2022 JAYSING HAVLA VALVI 1831002WL002474 JAYSING HAVLA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JAYSINGHAVLAVALVI CENTRAL BANK OF INDIA(607115)
158 Akkalkuwa MH-31-002-021-001/129
(TALAMBA) 		1831002000NRG23040520220033716 04/05/2022 ANIL LALSING VASAVE 1831002WL002480 ANIL LALSING VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ANILLALSINGVASAVE CENTRAL BANK OF INDIA(607115)
159 Akkalkuwa MH-31-002-021-001/129
(TALAMBA) 		1831002000NRG23040520220033715 04/05/2022 MAJULA LALSING VASAVE 1831002WL002480 MAJULA LALSING VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 MAJULALALSINGVASAVE CENTRAL BANK OF INDIA(607115)
160 Akkalkuwa MH-31-002-021-001/130
(TALAMBA) 		1831002000NRG23040520220033573 04/05/2022 DINKAR LASKARYA PADVI 1831002WL002474 DINKAR LASKARYA PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DINKARLASKARYAPADVI CENTRAL BANK OF INDIA(607115)
161 Akkalkuwa MH-31-002-021-001/135
(TALAMBA) 		1831002000NRG23040520220033576 04/05/2022 JAYSING GOMA VALVI 1831002WL002474 JAYSING GOMA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JAYSINGGOMAVALVI CENTRAL BANK OF INDIA(607115)
162 Akkalkuwa MH-31-002-021-001/135
(TALAMBA) 		1831002000NRG23040520220033577 04/05/2022 YAMUNABAI JAYSING VALVI 1831002WL002474 YAMUNABAI JAYSING VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 YAMUNABAIJAYSINGVALVI CENTRAL BANK OF INDIA(607115)
163 Akkalkuwa MH-31-002-021-001/139
(TALAMBA) 		1831002000NRG23040520220033580 04/05/2022 JATRI DHARMA VALVI 1831002WL002474 JATRI DHARMA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JATRIDHARMAVALVI CENTRAL BANK OF INDIA(607115)
164 Akkalkuwa MH-31-002-021-001/14
(TALAMBA) 		1831002000NRG23040520220033583 04/05/2022 KASHIBAI SHRAVAN VALVI 1831002WL002474 KASHIBAI SHRAVAN VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KASHIBAISHRAVANVALVI CENTRAL BANK OF INDIA(607115)
165 Akkalkuwa MH-31-002-021-001/14
(TALAMBA) 		1831002000NRG23040520220033582 04/05/2022 SHRAWAN MANGA VALVI 1831002WL002474 SHRAWAN MANGA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SHRAWANMANGAVALVI CENTRAL BANK OF INDIA(607115)
166 Akkalkuwa MH-31-002-021-001/145
(TALAMBA) 		1831002000NRG23040520220033586 04/05/2022 Jagan Jemu Padvi 1831002WL002474 Jagan Jemu Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JaganJemuPadvi CENTRAL BANK OF INDIA(607115)
167 Akkalkuwa MH-31-002-021-001/145
(TALAMBA) 		1831002000NRG23040520220033587 04/05/2022 SHANTIBAI JAGAN PADVI 1831002WL002474 SHANTIBAI JAGAN PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SHANTIBAIJAGANPADVI CENTRAL BANK OF INDIA(607115)
168 Akkalkuwa MH-31-002-021-001/15
(TALAMBA) 		1831002000NRG23040520220033591 04/05/2022 ARJUN MANGYA VALVI 1831002WL002474 ARJUN MANGYA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ARJUNMANGYAVALVI CENTRAL BANK OF INDIA(607115)
169 Akkalkuwa MH-31-002-021-001/18
(TALAMBA) 		1831002000NRG23040520220033717 04/05/2022 BANSILAL KARMA VALVI 1831002WL002480 BANSILAL KARMA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 BANSILALKARMAVALVI CENTRAL BANK OF INDIA(607115)
170 Akkalkuwa MH-31-002-021-001/18
(TALAMBA) 		1831002000NRG23040520220033718 04/05/2022 Kuntibai Bansilal Valvi 1831002WL002480 Kuntibai Bansilal Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KuntibaiBansilalValvi CENTRAL BANK OF INDIA(607115)
171 Akkalkuwa MH-31-002-021-001/27
(TALAMBA) 		1831002000NRG23040520220033598 04/05/2022 Indubai Zamsing Padvi 1831002WL002474 Indubai Zamsing Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 IndubaiZamsingPadvi CENTRAL BANK OF INDIA(607115)
172 Akkalkuwa MH-31-002-021-001/30
(TALAMBA) 		1831002000NRG23040520220033719 04/05/2022 DILVARSING GOMA VALVI 1831002WL002480 DILVARSING GOMA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DILVARSINGGOMAVALVI CENTRAL BANK OF INDIA(607115)
173 Akkalkuwa MH-31-002-021-001/31
(TALAMBA) 		1831002000NRG23040520220033600 04/05/2022 hucibai sitaram gavit 1831002WL002474 hucibai sitaram gavit 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 hucibaisitaramgavit CENTRAL BANK OF INDIA(607115)
174 Akkalkuwa MH-31-002-021-001/31
(TALAMBA) 		1831002000NRG23040520220033599 04/05/2022 SITARAM HURA GAVIT 1831002WL002474 SITARAM HURA GAVIT 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SITARAMHURAGAVIT CENTRAL BANK OF INDIA(607115)
175 Akkalkuwa MH-31-002-021-001/44
(TALAMBA) 		1831002000NRG23040520220033602 04/05/2022 Vasant Partu Padvi 1831002WL002474 Vasant Partu Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 VasantPartuPadvi CENTRAL BANK OF INDIA(607115)
176 Akkalkuwa MH-31-002-021-001/48
(TALAMBA) 		1831002000NRG23040520220033605 04/05/2022 DIMBAR HAJRYA PADVI 1831002WL002474 DIMBAR HAJRYA PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DIMBARHAJRYAPADVI CENTRAL BANK OF INDIA(607115)
177 Akkalkuwa MH-31-002-021-001/48
(TALAMBA) 		1831002000NRG23040520220033606 04/05/2022 LATABAI DIGMBAR PADVI 1831002WL002474 LATABAI DIGMBAR PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 LATABAIDIGMBARPADVI CENTRAL BANK OF INDIA(607115)
178 Akkalkuwa MH-31-002-021-001/50
(TALAMBA) 		1831002000NRG23040520220033608 04/05/2022 BHAGVATIBAI MANOJ PADVI 1831002WL002474 BHAGVATIBAI MANOJ PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 BHAGVATIBAIMANOJPADVI CENTRAL BANK OF INDIA(607115)
179 Akkalkuwa MH-31-002-021-001/50
(TALAMBA) 		1831002000NRG23040520220033607 04/05/2022 MANOJ BHARATSING PADVI 1831002WL002474 MANOJ BHARATSING PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 MANOJBHARATSINGPADVI CENTRAL BANK OF INDIA(607115)
180 Akkalkuwa MH-31-002-021-001/53
(TALAMBA) 		1831002000NRG23040520220033723 04/05/2022 Jesudabai Saysing Padvi 1831002WL002480 Jesudabai Saysing Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JesudabaiSaysingPadvi CENTRAL BANK OF INDIA(607115)
181 Akkalkuwa MH-31-002-021-001/53
(TALAMBA) 		1831002000NRG23040520220033722 04/05/2022 SAYSING MOTIRAM PADVI 1831002WL002480 SAYSING MOTIRAM PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SAYSINGMOTIRAMPADVI CENTRAL BANK OF INDIA(607115)
182 Akkalkuwa MH-31-002-021-001/58
(TALAMBA) 		1831002000NRG23040520220033611 04/05/2022 anushabai shantaram vasave 1831002WL002474 anushabai shantaram vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 anushabaishantaramvasave CENTRAL BANK OF INDIA(607115)
183 Akkalkuwa MH-31-002-021-001/58
(TALAMBA) 		1831002000NRG23040520220033609 04/05/2022 ravindra shidya vasave 1831002WL002474 ravindra shidya vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ravindrashidyavasave CENTRAL BANK OF INDIA(607115)
184 Akkalkuwa MH-31-002-021-001/58
(TALAMBA) 		1831002000NRG23040520220033610 04/05/2022 shantaram shidya vasave 1831002WL002474 shantaram shidya vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 shantaramshidyavasave CENTRAL BANK OF INDIA(607115)
185 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG23040520220033614 04/05/2022 amarsing indrasing valvi 1831002WL002474 amarsing indrasing valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 amarsingindrasingvalvi CENTRAL BANK OF INDIA(607115)
186 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG23040520220033612 04/05/2022 INDRASING RAMA VALVI 1831002WL002474 INDRASING RAMA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 INDRASINGRAMAVALVI CENTRAL BANK OF INDIA(607115)
187 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG23040520220033613 04/05/2022 SAVIBAI INDRASING VALVI 1831002WL002474 SAVIBAI INDRASING VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SAVIBAIINDRASINGVALVI CENTRAL BANK OF INDIA(607115)
188 Akkalkuwa MH-31-002-021-001/64
(TALAMBA) 		1831002000NRG23040520220033615 04/05/2022 Purta Partu Padvi 1831002WL002474 Purta Partu Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 PurtaPartuPadvi CENTRAL BANK OF INDIA(607115)
189 Akkalkuwa MH-31-002-021-001/65
(TALAMBA) 		1831002000NRG23040520220033616 04/05/2022 RITABAI DILIP VALVI 1831002WL002474 RITABAI DILIP VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 RITABAIDILIPVALVI CENTRAL BANK OF INDIA(607115)
190 Akkalkuwa MH-31-002-021-001/66
(TALAMBA) 		1831002000NRG23040520220033617 04/05/2022 rajendra jaysing padvi 1831002WL002474 rajendra jaysing padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 rajendrajaysingpadvi CENTRAL BANK OF INDIA(607115)
191 Akkalkuwa MH-31-002-021-001/67
(TALAMBA) 		1831002000NRG23040520220033618 04/05/2022 Chanpalal Damu Padvi 1831002WL002474 Chanpalal Damu Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ChanpalalDamuPadvi CENTRAL BANK OF INDIA(607115)
192 Akkalkuwa MH-31-002-021-001/67
(TALAMBA) 		1831002000NRG23040520220033620 04/05/2022 lata bhimsing padvi 1831002WL002474 lata bhimsing padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 latabhimsingpadvi CENTRAL BANK OF INDIA(607115)
193 Akkalkuwa MH-31-002-021-001/70
(TALAMBA) 		1831002000NRG23040520220033622 04/05/2022 aananda shiva gavit 1831002WL002474 aananda shiva gavit 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 aanandashivagavit CENTRAL BANK OF INDIA(607115)
194 Akkalkuwa MH-31-002-021-001/73
(TALAMBA) 		1831002000NRG23040520220033623 04/05/2022 GOVIND NIMAJI VALVI 1831002WL002474 GOVIND NIMAJI VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 GOVINDNIMAJIVALVI CENTRAL BANK OF INDIA(607115)
195 Akkalkuwa MH-31-002-021-001/76
(TALAMBA) 		1831002000NRG23040520220033624 04/05/2022 RAJU BHARATSING NAIK 1831002WL002474 RAJU BHARATSING NAIK 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 RAJUBHARATSINGNAIK CENTRAL BANK OF INDIA(607115)
196 Akkalkuwa MH-31-002-021-001/76
(TALAMBA) 		1831002000NRG23040520220033625 04/05/2022 UASHA RAJU NAIK 1831002WL002474 UASHA RAJU NAIK 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 UASHARAJUNAIK CENTRAL BANK OF INDIA(607115)
197 Akkalkuwa MH-31-002-021-001/78
(TALAMBA) 		1831002000NRG23040520220033626 04/05/2022 SAYKUBAI DINESH VASAVE 1831002WL002474 SAYKUBAI DINESH VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SAYKUBAIDINESHVASAVE CENTRAL BANK OF INDIA(607115)
198 Akkalkuwa MH-31-002-021-001/92
(TALAMBA) 		1831002000NRG23040520220033724 04/05/2022 DATTU NIMAJI VALVI 1831002WL002480 DATTU NIMAJI VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DATTUNIMAJIVALVI CENTRAL BANK OF INDIA(607115)
199 Akkalkuwa MH-31-002-021-001/92
(TALAMBA) 		1831002000NRG23040520220033725 04/05/2022 Latabai Dattua Valvi 1831002WL002480 Latabai Dattua Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 LatabaiDattuaValvi CENTRAL BANK OF INDIA(607115)
200 Akkalkuwa MH-31-002-021-001/93
(TALAMBA) 		1831002000NRG23040520220033727 04/05/2022 Pramilabai Sanbhaji Padvi 1831002WL002480 Pramilabai Sanbhaji Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 PramilabaiSanbhajiPadvi CENTRAL BANK OF INDIA(607115)
201 Akkalkuwa MH-31-002-021-001/93
(TALAMBA) 		1831002000NRG23040520220033726 04/05/2022 SAMBHAJI MOTYA PADVI 1831002WL002480 SAMBHAJI MOTYA PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SAMBHAJIMOTYAPADVI CENTRAL BANK OF INDIA(607115)
202 Akkalkuwa MH-31-002-021-001/97
(TALAMBA) 		1831002000NRG23040520220033629 04/05/2022 VILASH KOTYA VASAVE 1831002WL002474 VILASH KOTYA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 VILASHKOTYAVASAVE CENTRAL BANK OF INDIA(607115)
203 Akkalkuwa MH-31-002-021-001/98
(TALAMBA) 		1831002000NRG23040520220033630 04/05/2022 LAXMIBAI LALSING GAVIT 1831002WL002474 LAXMIBAI LALSING GAVIT 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 LAXMIBAILALSINGGAVIT CENTRAL BANK OF INDIA(607115)
204 Akkalkuwa MH-31-002-021-002/359
(TALAMBA) 		1831002000NRG23040520220033633 04/05/2022 ramesh vajir tadvi 1831002WL002474 ramesh vajir tadvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 rameshvajirtadvi CENTRAL BANK OF INDIA(607115)
205 Akkalkuwa MH-31-002-021-003/396
(TALAMBA) 		1831002000NRG23040520220033637 04/05/2022 janubai maktaram vasave 1831002WL002474 janubai maktaram vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 janubaimaktaramvasave CENTRAL BANK OF INDIA(607115)
206 Akkalkuwa MH-31-002-021-003/396
(TALAMBA) 		1831002000NRG23040520220033636 04/05/2022 MAKTARAM MUNDYA VASAVE 1831002WL002474 MAKTARAM MUNDYA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 MAKTARAMMUNDYAVASAVE CENTRAL BANK OF INDIA(607115)
207 Akkalkuwa MH-31-002-021-003/475
(TALAMBA) 		1831002000NRG23040520220033639 04/05/2022 REMIBAI GULABSING PADVI 1831002WL002474 REMIBAI GULABSING PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 REMIBAIGULABSINGPADVI CENTRAL BANK OF INDIA(607115)
208 Akkalkuwa MH-31-002-021-003/483
(TALAMBA) 		1831002000NRG23040520220033640 04/05/2022 JAYAVANT JADYA VASAVE 1831002WL002474 JAYAVANT JADYA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JAYAVANTJADYAVASAVE CENTRAL BANK OF INDIA(607115)
209 Akkalkuwa MH-31-002-021-003/534
(TALAMBA) 		1831002000NRG23040520220033642 04/05/2022 KAUSHALYA UTTAM VASAVE 1831002WL002474 KAUSHALYA UTTAM VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KAUSHALYAUTTAMVASAVE CENTRAL BANK OF INDIA(607115)
210 Akkalkuwa MH-31-002-021-003/534
(TALAMBA) 		1831002000NRG23040520220033641 04/05/2022 uttam tedgya vasave 1831002WL002474 uttam tedgya vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 uttamtedgyavasave CENTRAL BANK OF INDIA(607115)
211 Akkalkuwa MH-31-002-021-004/640
(TALAMBA) 		1831002000NRG23040520220033653 04/05/2022 LALSING AMARSING PADVI 1831002WL002474 LALSING AMARSING PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 LALSINGAMARSINGPADVI CENTRAL BANK OF INDIA(607115)
212 Akkalkuwa MH-31-002-021-004/769
(TALAMBA) 		1831002000NRG23040520220033657 04/05/2022 RAMAJI BONDHA VASAVE 1831002WL002474 RAMAJI BONDHA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 RAMAJIBONDHAVASAVE CENTRAL BANK OF INDIA(607115)
213 Akkalkuwa MH-31-002-021-004/776
(TALAMBA) 		1831002000NRG23040520220033658 04/05/2022 DILYA TOPLYA TADVI 1831002WL002474 DILYA TOPLYA TADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DILYATOPLYATADVI CENTRAL BANK OF INDIA(607115)
214 Akkalkuwa MH-31-002-021-004/777
(TALAMBA) 		1831002000NRG23040520220033661 04/05/2022 vansing topalya padvi 1831002WL002474 vansing topalya padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 vansingtopalyapadvi CENTRAL BANK OF INDIA(607115)
215 Akkalkuwa MH-31-002-021-004/830
(TALAMBA) 		1831002000NRG23040520220033662 04/05/2022 BIJLAL GEBU VALVI 1831002WL002474 BIJLAL GEBU VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 BIJLALGEBUVALVI CENTRAL BANK OF INDIA(607115)
216 Akkalkuwa MH-31-002-021-004/859
(TALAMBA) 		1831002000NRG23040520220033663 04/05/2022 SUPDU JOLU VASAVE 1831002WL002474 SUPDU JOLU VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SUPDUJOLUVASAVE CENTRAL BANK OF INDIA(607115)
217 Akkalkuwa MH-31-002-026-003/1330
(UDEPUR) 		1831002000NRG23040520220034134 04/05/2022 ANIL KAYSING VASAVE 1831002WL002496 ANIL KAYSING VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ANILKAYSINGVASAVE CENTRAL BANK OF INDIA(607115)
218 Akkalkuwa MH-31-002-026-003/365
(UDEPUR) 		1831002000NRG23040520220034163 04/05/2022 Daulatsing Karsan Tadvi 1831002WL002496 Daulatsing Karsan Tadvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DaulatsingKarsanTadvi BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-026-003/372
(UDEPUR) 		1831002000NRG23040520220034166 04/05/2022 VILASH BHARATSING PADVI 1831002WL002496 VILASH BHARATSING PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 VILASHBHARATSINGPADVI CENTRAL BANK OF INDIA(607115)
220 Akkalkuwa MH-31-002-026-003/376
(UDEPUR) 		1831002000NRG23040520220034168 04/05/2022 SHANTARAM KARMA PADVI 1831002WL002496 SHANTARAM KARMA PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SHANTARAMKARMAPADVI CENTRAL BANK OF INDIA(607115)
221 Akkalkuwa MH-31-002-026-003/379
(UDEPUR) 		1831002000NRG23040520220034170 04/05/2022 JAYSING GIMBA VASAVE 1831002WL002496 JAYSING GIMBA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JAYSINGGIMBAVASAVE UNION BANK OF INDIA(508500)
222 Akkalkuwa MH-31-002-026-003/389
(UDEPUR) 		1831002000NRG23040520220034173 04/05/2022 SAMSING NANDRYA PADVI 1831002WL002496 SAMSING NANDRYA PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SAMSINGNANDRYAPADVI CENTRAL BANK OF INDIA(607115)
223 Akkalkuwa MH-31-002-026-003/415
(UDEPUR) 		1831002000NRG23040520220034181 04/05/2022 SANGITABAI SUBHASH PADVI 1831002WL002496 SANGITABAI SUBHASH PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SANGITABAISUBHASHPADVI CENTRAL BANK OF INDIA(607115)
224 Akkalkuwa MH-31-002-026-003/430
(UDEPUR) 		1831002000NRG23040520220034184 04/05/2022 SHARMILABAI GONA VALVI 1831002WL002496 SHARMILABAI GONA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SHARMILABAIGONAVALVI CENTRAL BANK OF INDIA(607115)
225 Akkalkuwa MH-31-002-026-003/434
(UDEPUR) 		1831002000NRG23040520220034185 04/05/2022 SATTARSING RAYSING PADVI 1831002WL002496 SATTARSING RAYSING PADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SATTARSINGRAYSINGPADVI CENTRAL BANK OF INDIA(607115)
226 Akkalkuwa MH-31-002-026-003/449
(UDEPUR) 		1831002000NRG23040520220034191 04/05/2022 DILVARSING CHAMARYA VASAVE 1831002WL002496 DILVARSING CHAMARYA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DILVARSINGCHAMARYAVASAVE CENTRAL BANK OF INDIA(607115)
227 Akkalkuwa MH-31-002-026-003/455
(UDEPUR) 		1831002000NRG23040520220034193 04/05/2022 Dila Tedgya Padvi 1831002WL002496 Dila Tedgya Padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DilaTedgyaPadvi CENTRAL BANK OF INDIA(607115)
228 Akkalkuwa MH-31-002-026-003/464
(UDEPUR) 		1831002000NRG23040520220034196 04/05/2022 gulabsing dasharth vasave 1831002WL002496 gulabsing dasharth vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 gulabsingdasharthvasave CENTRAL BANK OF INDIA(607115)
229 Akkalkuwa MH-31-002-026-003/486
(UDEPUR) 		1831002000NRG23040520220034197 04/05/2022 kaysing tedgya vasave 1831002WL002496 kaysing tedgya vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 kaysingtedgyavasave CENTRAL BANK OF INDIA(607115)
230 Akkalkuwa MH-31-002-026-003/496
(UDEPUR) 		1831002000NRG23040520220034200 04/05/2022 BABITABAI MAKTYA TADVI 1831002WL002496 BABITABAI MAKTYA TADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 BABITABAIMAKTYATADVI CENTRAL BANK OF INDIA(607115)
231 Akkalkuwa MH-31-002-026-003/496
(UDEPUR) 		1831002000NRG23040520220034199 04/05/2022 MAKTYA KAGDYA TADVI 1831002WL002496 MAKTYA KAGDYA TADVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 MAKTYAKAGDYATADVI CENTRAL BANK OF INDIA(607115)
232 Akkalkuwa MH-31-002-026-003/527
(UDEPUR) 		1831002000NRG23040520220034213 04/05/2022 gujarabai karma padvi 1831002WL002496 gujarabai karma padvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 gujarabaikarmapadvi CENTRAL BANK OF INDIA(607115)
233 Akkalkuwa MH-31-002-026-003/528
(UDEPUR) 		1831002000NRG23040520220034214 04/05/2022 PRATAPSING SAMU GAVIT 1831002WL002496 PRATAPSING SAMU GAVIT 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 PRATAPSINGSAMUGAVIT CENTRAL BANK OF INDIA(607115)
234 Akkalkuwa MH-31-002-026-003/529
(UDEPUR) 		1831002000NRG23040520220034216 04/05/2022 PRABHATSING SUKALAL GAVIT 1831002WL002496 PRABHATSING SUKALAL GAVIT 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 PRABHATSINGSUKALALGAVIT CENTRAL BANK OF INDIA(607115)
235 Akkalkuwa MH-31-002-026-003/538
(UDEPUR) 		1831002000NRG23040520220034218 04/05/2022 GEMYA GANGA VASAVE 1831002WL002496 GEMYA GANGA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 GEMYAGANGAVASAVE CENTRAL BANK OF INDIA(607115)
236 Akkalkuwa MH-31-002-044-001/109
(HORAFALI) 		1831002000NRG23040520220034082 04/05/2022 Handya Vanya Valvi 1831002WL002495 Handya Vanya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 HandyaVanyaValvi CENTRAL BANK OF INDIA(607115)
237 Akkalkuwa MH-31-002-044-001/110
(HORAFALI) 		1831002000NRG23040520220034084 04/05/2022 Sukarya Nobala Valvi 1831002WL002495 Sukarya Nobala Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SukaryaNobalaValvi CENTRAL BANK OF INDIA(607115)
238 Akkalkuwa MH-31-002-044-001/113
(HORAFALI) 		1831002000NRG23040520220033969 04/05/2022 Shiva Vanya Valvi 1831002WL002491 Shiva Vanya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ShivaVanyaValvi CENTRAL BANK OF INDIA(607115)
239 Akkalkuwa MH-31-002-044-001/120
(HORAFALI) 		1831002000NRG23040520220034087 04/05/2022 Kalmi Kalya Vasave 1831002WL002495 Kalmi Kalya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KalmiKalyaVasave CENTRAL BANK OF INDIA(607115)
240 Akkalkuwa MH-31-002-044-001/120
(HORAFALI) 		1831002000NRG23040520220034086 04/05/2022 Kalya Handya Vasave 1831002WL002495 Kalya Handya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KalyaHandyaVasave CENTRAL BANK OF INDIA(607115)
241 Akkalkuwa MH-31-002-044-001/123
(HORAFALI) 		1831002000NRG23040520220034088 04/05/2022 Aambibai Olya Vasave 1831002WL002495 Aambibai Olya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 AambibaiOlyaVasave CENTRAL BANK OF INDIA(607115)
242 Akkalkuwa MH-31-002-044-001/128
(HORAFALI) 		1831002000NRG23040520220034092 04/05/2022 Kamlabai Parshi Vasave 1831002WL002495 Kamlabai Parshi Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KamlabaiParshiVasave CENTRAL BANK OF INDIA(607115)
243 Akkalkuwa MH-31-002-044-001/128
(HORAFALI) 		1831002000NRG23040520220034091 04/05/2022 Parshi Handya Vasave 1831002WL002495 Parshi Handya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ParshiHandyaVasave CENTRAL BANK OF INDIA(607115)
244 Akkalkuwa MH-31-002-044-001/135
(HORAFALI) 		1831002000NRG23040520220033971 04/05/2022 Handya Bamnya Valvi 1831002WL002491 Handya Bamnya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 HandyaBamnyaValvi CENTRAL BANK OF INDIA(607115)
245 Akkalkuwa MH-31-002-044-001/135
(HORAFALI) 		1831002000NRG23040520220034093 04/05/2022 Reshma Handya Vasave 1831002WL002495 Reshma Handya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ReshmaHandyaVasave CENTRAL BANK OF INDIA(607115)
246 Akkalkuwa MH-31-002-044-001/137
(HORAFALI) 		1831002000NRG23040520220034095 04/05/2022 Chamari Ojama Valvi 1831002WL002495 Chamari Ojama Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 ChamariOjamaValvi CENTRAL BANK OF INDIA(607115)
247 Akkalkuwa MH-31-002-044-001/137
(HORAFALI) 		1831002000NRG23040520220034094 04/05/2022 Ojama Jatrya Valvi 1831002WL002495 Ojama Jatrya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 OjamaJatryaValvi CENTRAL BANK OF INDIA(607115)
248 Akkalkuwa MH-31-002-044-001/139
(HORAFALI) 		1831002000NRG23040520220033972 04/05/2022 Bhartsing Mangalya Valvi 1831002WL002491 Bhartsing Mangalya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 BhartsingMangalyaValvi CENTRAL BANK OF INDIA(607115)
249 Akkalkuwa MH-31-002-044-001/139
(HORAFALI) 		1831002000NRG23040520220033973 04/05/2022 Makti Bharatsing Valvi 1831002WL002491 Makti Bharatsing Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 MaktiBharatsingValvi CENTRAL BANK OF INDIA(607115)
250 Akkalkuwa MH-31-002-044-001/141
(HORAFALI) 		1831002000NRG23040520220033974 04/05/2022 Dilip Makta Valvi 1831002WL002491 Dilip Makta Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DilipMaktaValvi CENTRAL BANK OF INDIA(607115)
251 Akkalkuwa MH-31-002-044-001/141
(HORAFALI) 		1831002000NRG23040520220033975 04/05/2022 Kavitabai Dilip Valvi 1831002WL002491 Kavitabai Dilip Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 KavitabaiDilipValvi CENTRAL BANK OF INDIA(607115)
252 Akkalkuwa MH-31-002-044-001/164
(HORAFALI) 		1831002000NRG23040520220033976 04/05/2022 dharma teta valvi 1831002WL002491 dharma teta valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 dharmatetavalvi CENTRAL BANK OF INDIA(607115)
253 Akkalkuwa MH-31-002-044-001/171
(HORAFALI) 		1831002000NRG23040520220033978 04/05/2022 tembrya dungya valvi 1831002WL002491 tembrya dungya valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 tembryadungyavalvi CENTRAL BANK OF INDIA(607115)
254 Akkalkuwa MH-31-002-044-001/172
(HORAFALI) 		1831002000NRG23040520220034096 04/05/2022 Punya Mirya Valvi 1831002WL002495 Punya Mirya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 PunyaMiryaValvi CENTRAL BANK OF INDIA(607115)
255 Akkalkuwa MH-31-002-044-001/173
(HORAFALI) 		1831002000NRG23040520220033979 04/05/2022 Ramesh Mirya Valvi 1831002WL002491 Ramesh Mirya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 RameshMiryaValvi BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-044-001/2067
(HORAFALI) 		1831002000NRG23040520220034105 04/05/2022 MISRABAI MAKTA VASAVE 1831002WL002495 MISRABAI MAKTA VASAVE 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 MISRABAIMAKTAVASAVE CENTRAL BANK OF INDIA(607115)
257 Akkalkuwa MH-31-002-044-002/308
(HORAFALI) 		1831002000NRG23040520220034004 04/05/2022 Handya Dualya Valvi 1831002WL002493 Handya Dualya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 HandyaDualyaValvi CENTRAL BANK OF INDIA(607115)
258 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002000NRG23040520220034006 04/05/2022 bavibai secharya valvi 1831002WL002493 bavibai secharya valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 bavibaisecharyavalvi CENTRAL BANK OF INDIA(607115)
259 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002000NRG23040520220034005 04/05/2022 Secharya Rodtya Valvi 1831002WL002493 Secharya Rodtya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SecharyaRodtyaValvi CENTRAL BANK OF INDIA(607115)
260 Akkalkuwa MH-31-002-044-002/328
(HORAFALI) 		1831002000NRG23040520220034009 04/05/2022 gibalibai amarsing vasave 1831002WL002493 gibalibai amarsing vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 gibalibaiamarsingvasave CENTRAL BANK OF INDIA(607115)
261 Akkalkuwa MH-31-002-044-002/333
(HORAFALI) 		1831002000NRG23040520220034010 04/05/2022 Taraka Hatya Vasave 1831002WL002493 Taraka Hatya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 TarakaHatyaVasave CENTRAL BANK OF INDIA(607115)
262 Akkalkuwa MH-31-002-044-002/334
(HORAFALI) 		1831002000NRG23040520220034011 04/05/2022 Damanya Bonda Vasave 1831002WL002493 Damanya Bonda Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 DamanyaBondaVasave CENTRAL BANK OF INDIA(607115)
263 Akkalkuwa MH-31-002-044-002/334
(HORAFALI) 		1831002000NRG23040520220034012 04/05/2022 Samka Domnya Vasave 1831002WL002493 Samka Domnya Vasave 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 SamkaDomnyaVasave CENTRAL BANK OF INDIA(607115)
264 Akkalkuwa MH-31-002-044-005/825
(HORAFALI) 		1831002000NRG23040520220033852 04/05/2022 JITENDRA MOJYA VALVI 1831002WL002487 JITENDRA MOJYA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JITENDRAMOJYAVALVI CENTRAL BANK OF INDIA(607115)
265 Akkalkuwa MH-31-002-044-005/831
(HORAFALI) 		1831002000NRG23040520220033853 04/05/2022 Ahli Vasan Valvi 1831002WL002487 Ahli Vasan Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 AhliVasanValvi CENTRAL BANK OF INDIA(607115)
266 Akkalkuwa MH-31-002-044-005/832
(HORAFALI) 		1831002000NRG23040520220033854 04/05/2022 Jekuta Mojya Valvi 1831002WL002487 Jekuta Mojya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 JekutaMojyaValvi CENTRAL BANK OF INDIA(607115)
267 Akkalkuwa MH-31-002-044-005/833
(HORAFALI) 		1831002000NRG23040520220033855 04/05/2022 BAJUBAI DHOMA VALVI 1831002WL002487 BAJUBAI DHOMA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 BAJUBAIDHOMAVALVI CENTRAL BANK OF INDIA(607115)
268 Akkalkuwa MH-31-002-044-005/834
(HORAFALI) 		1831002000NRG23040520220033857 04/05/2022 LALITABAI NAVINDRA VALVI 1831002WL002487 LALITABAI NAVINDRA VALVI 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 LALITABAINAVINDRAVALVI CENTRAL BANK OF INDIA(607115)
269 Akkalkuwa MH-31-002-044-005/835
(HORAFALI) 		1831002000NRG23040520220033859 04/05/2022 Handu Rama Valvi 1831002WL002487 Handu Rama Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 HanduRamaValvi CENTRAL BANK OF INDIA(607115)
270 Akkalkuwa MH-31-002-044-005/835
(HORAFALI) 		1831002000NRG23040520220033858 04/05/2022 Rama Bhavji Valvi 1831002WL002487 Rama Bhavji Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 RamaBhavjiValvi CENTRAL BANK OF INDIA(607115)
271 Akkalkuwa MH-31-002-044-005/843
(HORAFALI) 		1831002000NRG23040520220033860 04/05/2022 Punya Rahya Valvi 1831002WL002487 Punya Rahya Valvi 00089 CBIN0281736 1536 1536 Processed 12/05/2022 677811311 PunyaRahyaValvi CENTRAL BANK OF INDIA(607115)
SubTotal 185856 185856
272 Akkalkuwa MH-31-002-014-001/385
(GANGAPUR) 		1831002000NRG23040520220033967 04/05/2022 DINESH HARI TADVI 1831002WL002490 DINESH HARI TADVI 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 DINESHHARITADVI STATE BANK OF INDIA(508548)
273 Akkalkuwa MH-31-002-014-001/385
(GANGAPUR) 		1831002000NRG23040520220033965 04/05/2022 HARI SINGA TADVI 1831002WL002490 HARI SINGA TADVI 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 HARISINGATADVI STATE BANK OF INDIA(508548)
274 Akkalkuwa MH-31-002-014-001/388
(GANGAPUR) 		1831002000NRG23040520220033968 04/05/2022 NARAYAN SINGA TADVI 1831002WL002490 NARAYAN SINGA TADVI 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 NARAYANSINGATADVI STATE BANK OF INDIA(508548)
275 Akkalkuwa MH-31-002-014-007/1079
(GANGAPUR) 		1831002000NRG23040520220034225 04/05/2022 KAGADYA AATYA VASAVE 1831002WL002497 KAGADYA AATYA VASAVE 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 KAGADYAAATYAVASAVE STATE BANK OF INDIA(508548)
276 Akkalkuwa MH-31-002-014-007/688
(GANGAPUR) 		1831002000NRG23040520220034234 04/05/2022 bebibai dilvarsing valvi 1831002WL002497 bebibai dilvarsing valvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 bebibaidilvarsingvalvi STATE BANK OF INDIA(508548)
277 Akkalkuwa MH-31-002-014-007/689
(GANGAPUR) 		1831002000NRG23040520220034236 04/05/2022 birmya rubaji valvi 1831002WL002497 birmya rubaji valvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 birmyarubajivalvi STATE BANK OF INDIA(508548)
278 Akkalkuwa MH-31-002-014-007/691
(GANGAPUR) 		1831002000NRG23040520220034238 04/05/2022 Mansing Arashi Tadvi 1831002WL002497 Mansing Arashi Tadvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 MansingArashiTadvi STATE BANK OF INDIA(508548)
279 Akkalkuwa MH-31-002-014-007/693
(GANGAPUR) 		1831002000NRG23040520220034240 04/05/2022 Rajya Makatya Vasave 1831002WL002497 Rajya Makatya Vasave 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 RajyaMakatyaVasave STATE BANK OF INDIA(508548)
280 Akkalkuwa MH-31-002-014-007/697
(GANGAPUR) 		1831002000NRG23040520220034244 04/05/2022 Anjanabai Kalusing Vasave 1831002WL002497 Anjanabai Kalusing Vasave 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 AnjanabaiKalusingVasave STATE BANK OF INDIA(508548)
281 Akkalkuwa MH-31-002-014-007/697
(GANGAPUR) 		1831002000NRG23040520220034245 04/05/2022 pujarya kalusing vasave 1831002WL002497 pujarya kalusing vasave 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 pujaryakalusingvasave STATE BANK OF INDIA(508548)
282 Akkalkuwa MH-31-002-014-007/701
(GANGAPUR) 		1831002000NRG23040520220034246 04/05/2022 Singa Parashi Tadvi 1831002WL002497 Singa Parashi Tadvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 SingaParashiTadvi STATE BANK OF INDIA(508548)
283 Akkalkuwa MH-31-002-014-007/702
(GANGAPUR) 		1831002000NRG23040520220034247 04/05/2022 Sunilal Kagadya Tadvi 1831002WL002497 Sunilal Kagadya Tadvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 SunilalKagadyaTadvi STATE BANK OF INDIA(508548)
284 Akkalkuwa MH-31-002-014-007/702
(GANGAPUR) 		1831002000NRG23040520220034248 04/05/2022 Surtibai Sunilal Tadvi 1831002WL002497 Surtibai Sunilal Tadvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 SurtibaiSunilalTadvi STATE BANK OF INDIA(508548)
285 Akkalkuwa MH-31-002-014-007/706
(GANGAPUR) 		1831002000NRG23040520220034251 04/05/2022 Dilip Hupsing Naik 1831002WL002497 Dilip Hupsing Naik 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 DilipHupsingNaik STATE BANK OF INDIA(508548)
286 Akkalkuwa MH-31-002-014-007/706
(GANGAPUR) 		1831002000NRG23040520220034249 04/05/2022 Hupsing Gimbya Naik 1831002WL002497 Hupsing Gimbya Naik 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 HupsingGimbyaNaik STATE BANK OF INDIA(508548)
287 Akkalkuwa MH-31-002-014-007/711
(GANGAPUR) 		1831002000NRG23040520220034252 04/05/2022 PARSHI VITLA TADAVI 1831002WL002497 PARSHI VITLA TADAVI 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 PARSHIVITLATADAVI STATE BANK OF INDIA(508548)
288 Akkalkuwa MH-31-002-014-007/712
(GANGAPUR) 		1831002000NRG23040520220034253 04/05/2022 arshi gimbya naik 1831002WL002497 arshi gimbya naik 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 arshigimbyanaik STATE BANK OF INDIA(508548)
289 Akkalkuwa MH-31-002-014-007/712
(GANGAPUR) 		1831002000NRG23040520220034255 04/05/2022 hatalya arshi naik 1831002WL002497 hatalya arshi naik 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 hatalyaarshinaik STATE BANK OF INDIA(508548)
290 Akkalkuwa MH-31-002-014-007/712
(GANGAPUR) 		1831002000NRG23040520220034254 04/05/2022 lilubai arshi naik 1831002WL002497 lilubai arshi naik 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 lilubaiarshinaik STATE BANK OF INDIA(508548)
291 Akkalkuwa MH-31-002-014-007/716
(GANGAPUR) 		1831002000NRG23040520220034256 04/05/2022 AAMSHYA POHALYA VALVI 1831002WL002497 AAMSHYA POHALYA VALVI 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 AAMSHYAPOHALYAVALVI STATE BANK OF INDIA(508548)
292 Akkalkuwa MH-31-002-014-007/716
(GANGAPUR) 		1831002000NRG23040520220034257 04/05/2022 Mashibai Aamshya Padvi 1831002WL002497 Mashibai Aamshya Padvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 MashibaiAamshyaPadvi STATE BANK OF INDIA(508548)
293 Akkalkuwa MH-31-002-014-007/719
(GANGAPUR) 		1831002000NRG23040520220034258 04/05/2022 Saysing Runya Valvi 1831002WL002497 Saysing Runya Valvi 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 SaysingRunyaValvi STATE BANK OF INDIA(508548)
294 Akkalkuwa MH-31-002-030-002/266
(BIJARIGAVAN) 		1831002000NRG23040520220033814 04/05/2022 jatalya tetya vasave 1831002WL002486 jatalya tetya vasave 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 jatalyatetyavasave BANK OF MAHARASHTRA(607387)
295 Akkalkuwa MH-31-002-030-002/311
(BIJARIGAVAN) 		1831002000NRG23040520220033840 04/05/2022 SOMIBAI BHIKA VASAVE 1831002WL002486 SOMIBAI BHIKA VASAVE 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 SOMIBAIBHIKAVASAVE STATE BANK OF INDIA(508548)
296 Akkalkuwa MH-31-002-043-007/1230
(UMARGAVAN) 		1831002000NRG23040520220033987 04/05/2022 gulabsing valji vasave 1831002WL002492 gulabsing valji vasave 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 gulabsingvaljivasave STATE BANK OF INDIA(508548)
297 Akkalkuwa MH-31-002-043-007/694
(UMARGAVAN) 		1831002000NRG23040520220033999 04/05/2022 Gulabsing Kakadya Vasave 1831002WL002492 Gulabsing Kakadya Vasave 00415 SBIN0002137 1536 1536 Processed 12/05/2022 677811311 GulabsingKakadyaVasave BANK OF MAHARASHTRA(607387)
SubTotal 39936 39936
Total 456192 456192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_040522APB_FTO_55659 Bank of Maharastra MAHB0000919 MOLGI 124416
2 Akkalkuwa MH1831002999_040522APB_FTO_55659 Bank of Maharastra MAHB0001097 KORAI 55296
3 Akkalkuwa MH1831002999_040522APB_FTO_55659 Bank of Maharastra MAHB0001122 AKKALKUWA 50688
4 Akkalkuwa MH1831002999_040522APB_FTO_55659 Central Bank Of India CBIN0281736 KHAPAR 185856
5 Akkalkuwa MH1831002999_040522APB_FTO_55659 State Bank of India SBIN0002137 AKKALKUWA 39936

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