Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_130522APB_FTO_68819
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-31-002-028-002/400
(MOLGI) 		1831002031NRG23130520220051339 13/05/2022 rajya munya vasave 1831002WL003754 rajya munya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 rajyamunyavasave BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-028-002/404
(MOLGI) 		1831002031NRG23130520220051340 13/05/2022 Barkya Tembrya Vasave 1831002WL003754 Barkya Tembrya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BarkyaTembryaVasave BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-028-002/405
(MOLGI) 		1831002031NRG23130520220051342 13/05/2022 BAJYA MUNGA VASAVE 1831002WL003754 BAJYA MUNGA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BAJYAMUNGAVASAVE BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-028-002/406
(MOLGI) 		1831002031NRG23130520220051345 13/05/2022 Indira Ombrya Vasave 1831002WL003754 Indira Ombrya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 IndiraOmbryaVasave BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-028-002/406
(MOLGI) 		1831002031NRG23130520220051344 13/05/2022 Lalsing Ombarya Vasave 1831002WL003754 Lalsing Ombarya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 LalsingOmbaryaVasave BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-028-002/508
(MOLGI) 		1831002031NRG23130520220051349 13/05/2022 rupya damnya vasave 1831002WL003754 rupya damnya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 rupyadamnyavasave BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-028-002/513
(MOLGI) 		1831002031NRG23130520220051351 13/05/2022 narsha jugdya vasave 1831002WL003754 narsha jugdya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 narshajugdyavasave BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-028-003/762
(MOLGI) 		1831002031NRG23130520220051370 13/05/2022 RANUBAI SAYSING VASAVE 1831002WL003754 RANUBAI SAYSING VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RANUBAISAYSINGVASAVE BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-028-003/762
(MOLGI) 		1831002031NRG23130520220051369 13/05/2022 sayusing homa vasave 1831002WL003754 sayusing homa vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 sayusinghomavasave BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-028-003/769
(MOLGI) 		1831002031NRG23130520220051372 13/05/2022 FEPATIBAI TULYA VASAVE 1831002WL003754 FEPATIBAI TULYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 FEPATIBAITULYAVASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-028-003/769
(MOLGI) 		1831002031NRG23130520220051371 13/05/2022 tulya surjya vasave 1831002WL003754 tulya surjya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 tulyasurjyavasave BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-003/775
(MOLGI) 		1831002031NRG23130520220051376 13/05/2022 Ismabai Vajya Vasave 1831002WL003754 Ismabai Vajya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 IsmabaiVajyaVasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-003/775
(MOLGI) 		1831002031NRG23130520220051375 13/05/2022 Vajya Goval Vasave 1831002WL003754 Vajya Goval Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VajyaGovalVasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-003/776
(MOLGI) 		1831002031NRG23130520220051378 13/05/2022 nura sima vasave 1831002WL003754 nura sima vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 nurasimavasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-003/776
(MOLGI) 		1831002031NRG23130520220051377 13/05/2022 Shima Goval Vasave 1831002WL003754 Shima Goval Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ShimaGovalVasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-003/777
(MOLGI) 		1831002031NRG23130520220051379 13/05/2022 khemji goval vasave 1831002WL003754 khemji goval vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 khemjigovalvasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-028-003/777
(MOLGI) 		1831002031NRG23130520220051380 13/05/2022 ramkabai govla vasave 1831002WL003754 ramkabai govla vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ramkabaigovlavasave BANK OF MAHARASHTRA(607387)
18 Akkalkuwa MH-31-002-028-003/782
(MOLGI) 		1831002031NRG23130520220051384 13/05/2022 KAMALABAI ROHIDAS VASAVE 1831002WL003754 KAMALABAI ROHIDAS VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KAMALABAIROHIDASVASAVE BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-028-003/782
(MOLGI) 		1831002031NRG23130520220051383 13/05/2022 ROHIDAS NOUBALYA VASAVE 1831002WL003754 ROHIDAS NOUBALYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ROHIDASNOUBALYAVASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-028-004/917
(MOLGI) 		1831002031NRG23130520220051385 13/05/2022 saysing punya naik 1831002WL003754 saysing punya naik 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 saysingpunyanaik BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-028-004/919
(MOLGI) 		1831002031NRG23130520220051386 13/05/2022 karma punya naik 1831002WL003754 karma punya naik 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 karmapunyanaik BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-029-001/140
(SAKALIUMAR) 		1831002000NRG23130520220051716 13/05/2022 Amsha Dunda Vasave 1831002WL003764 Amsha Dunda Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 AmshaDundaVasave BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-029-001/146
(SAKALIUMAR) 		1831002000NRG23130520220051717 13/05/2022 MAKTYA MOTYA VASAVE 1831002WL003764 MAKTYA MOTYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MAKTYAMOTYAVASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-029-001/146
(SAKALIUMAR) 		1831002000NRG23130520220051718 13/05/2022 Vrunda Maktya Vasave 1831002WL003764 Vrunda Maktya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VrundaMaktyaVasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-029-001/153
(SAKALIUMAR) 		1831002000NRG23130520220051719 13/05/2022 PARSHI JEGLA VALVI 1831002WL003764 PARSHI JEGLA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 PARSHIJEGLAVALVI BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-029-001/185
(SAKALIUMAR) 		1831002000NRG23130520220051722 13/05/2022 jevantibai motiram padvi 1831002WL003764 jevantibai motiram padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 jevantibaimotirampadvi BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-029-001/29
(SAKALIUMAR) 		1831002000NRG23130520220051723 13/05/2022 MAKTHA BASRA VASAVE 1831002WL003764 MAKTHA BASRA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MAKTHABASRAVASAVE BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-029-001/57
(SAKALIUMAR) 		1831002000NRG23130520220051725 13/05/2022 RAYA KHAALYA VASAVE 1831002WL003764 RAYA KHAALYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAYAKHAALYAVASAVE BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-029-001/59
(SAKALIUMAR) 		1831002000NRG23130520220051726 13/05/2022 Dajla Birdya Padvi 1831002WL003764 Dajla Birdya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DajlaBirdyaPadvi BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-030-002/237
(BIJARIGAVAN) 		1831002030NRG23130520220050335 13/05/2022 vinesh ramanya vasave 1831002WL003669 vinesh ramanya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 vineshramanyavasave BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-030-002/240
(BIJARIGAVAN) 		1831002030NRG23130520220050337 13/05/2022 RAMKA BAVA VASAVE 1831002WL003669 RAMKA BAVA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAMKABAVAVASAVE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-030-002/247
(BIJARIGAVAN) 		1831002030NRG23130520220050338 13/05/2022 deymati narsing vasave 1831002WL003669 deymati narsing vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 deymatinarsingvasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-030-002/249
(BIJARIGAVAN) 		1831002030NRG23130520220050339 13/05/2022 gibubai sarpa vasave 1831002WL003669 gibubai sarpa vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 gibubaisarpavasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-030-002/251
(BIJARIGAVAN) 		1831002030NRG23130520220050340 13/05/2022 SIVKIBAI VASAVE 1831002WL003669 SIVKIBAI VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SIVKIBAIVASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002030NRG23130520220050341 13/05/2022 narendra lakha vasave 1831002WL003669 narendra lakha vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 narendralakhavasave BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-030-002/253
(BIJARIGAVAN) 		1831002030NRG23130520220050342 13/05/2022 samka narendra vasave 1831002WL003669 samka narendra vasave 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 samkanarendravasave STATE BANK OF INDIA(508548)
37 Akkalkuwa MH-31-002-030-002/257
(BIJARIGAVAN) 		1831002030NRG23130520220050344 13/05/2022 KOSRA SARPA VASAVE 1831002WL003669 KOSRA SARPA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KOSRASARPAVASAVE BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-030-002/260
(BIJARIGAVAN) 		1831002030NRG23130520220050347 13/05/2022 chamrya motya vasave 1831002WL003669 chamrya motya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 chamryamotyavasave BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-030-002/260
(BIJARIGAVAN) 		1831002030NRG23130520220050348 13/05/2022 saydi chamrya vasave 1831002WL003669 saydi chamrya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 saydichamryavasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-030-002/265
(BIJARIGAVAN) 		1831002030NRG23130520220050349 13/05/2022 DILIP PUNYA VASAVE 1831002WL003669 DILIP PUNYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DILIPPUNYAVASAVE BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-030-002/265
(BIJARIGAVAN) 		1831002030NRG23130520220050350 13/05/2022 KUPI DILIP VASAVE 1831002WL003669 KUPI DILIP VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KUPIDILIPVASAVE BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-030-002/267
(BIJARIGAVAN) 		1831002030NRG23130520220050353 13/05/2022 ANITA RAYSING VASAVE 1831002WL003669 ANITA RAYSING VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ANITARAYSINGVASAVE BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-030-002/267
(BIJARIGAVAN) 		1831002030NRG23130520220050352 13/05/2022 narsing punya vasave 1831002WL003669 narsing punya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 narsingpunyavasave BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-030-002/270
(BIJARIGAVAN) 		1831002030NRG23130520220050354 13/05/2022 MOGARA SAMPAT VASAVE 1831002WL003669 MOGARA SAMPAT VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MOGARASAMPATVASAVE BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-030-002/274
(BIJARIGAVAN) 		1831002030NRG23130520220050356 13/05/2022 bijala dajva vasave 1831002WL003669 bijala dajva vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 bijaladajvavasave BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-030-002/274
(BIJARIGAVAN) 		1831002030NRG23130520220050355 13/05/2022 Haati dajva vasave 1831002WL003669 Haati dajva vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 Haatidajvavasave BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-030-002/280
(BIJARIGAVAN) 		1831002030NRG23130520220050357 13/05/2022 khema khaalya vasave 1831002WL003669 khema khaalya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 khemakhaalyavasave BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-030-002/280
(BIJARIGAVAN) 		1831002030NRG23130520220050358 13/05/2022 kkharki khema vasave 1831002WL003669 kkharki khema vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 kkharkikhemavasave BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-030-002/286
(BIJARIGAVAN) 		1831002030NRG23130520220050359 13/05/2022 RODKYA VASAVE 1831002WL003669 RODKYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RODKYAVASAVE BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-030-002/287
(BIJARIGAVAN) 		1831002030NRG23130520220050362 13/05/2022 BHILYA JODA VASAVE 1831002WL003669 BHILYA JODA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BHILYAJODAVASAVE BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-030-002/287
(BIJARIGAVAN) 		1831002030NRG23130520220050361 13/05/2022 olibai joda vasave 1831002WL003669 olibai joda vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 olibaijodavasave BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-030-002/288
(BIJARIGAVAN) 		1831002030NRG23130520220050363 13/05/2022 LOSMA DHANKYA VASAVE 1831002WL003669 LOSMA DHANKYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 LOSMADHANKYAVASAVE BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-030-002/292
(BIJARIGAVAN) 		1831002030NRG23130520220050365 13/05/2022 Kanti Dilya Vasave 1831002WL003669 Kanti Dilya Vasave 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 KantiDilyaVasave STATE BANK OF INDIA(508548)
54 Akkalkuwa MH-31-002-030-002/306
(BIJARIGAVAN) 		1831002030NRG23130520220050367 13/05/2022 Bhimsing Bava Vasave 1831002WL003669 Bhimsing Bava Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BhimsingBavaVasave BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002030NRG23130520220050370 13/05/2022 Bisabai Rasha Vasave 1831002WL003669 Bisabai Rasha Vasave 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 BisabaiRashaVasave STATE BANK OF INDIA(508548)
56 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002030NRG23130520220050372 13/05/2022 Pintya Rashya Vasave 1831002WL003669 Pintya Rashya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 PintyaRashyaVasave BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-030-002/308
(BIJARIGAVAN) 		1831002030NRG23130520220050369 13/05/2022 Rashya Bamnya Vasvae 1831002WL003669 Rashya Bamnya Vasvae 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RashyaBamnyaVasvae BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-030-002/316
(BIJARIGAVAN) 		1831002030NRG23130520220050375 13/05/2022 SHILA BONDA VASAVE 1831002WL003669 SHILA BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SHILABONDAVASAVE BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-030-002/317
(BIJARIGAVAN) 		1831002030NRG23130520220050376 13/05/2022 Chamarya Surkya Vasave 1831002WL003669 Chamarya Surkya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ChamaryaSurkyaVasave BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-030-003/370
(BIJARIGAVAN) 		1831002030NRG23130520220050383 13/05/2022 Bajya Tedga Vasave 1831002WL003669 Bajya Tedga Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BajyaTedgaVasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-030-003/373
(BIJARIGAVAN) 		1831002030NRG23130520220050384 13/05/2022 BIJYA TEDAGA VASAVE 1831002WL003669 BIJYA TEDAGA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BIJYATEDAGAVASAVE BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-030-003/374
(BIJARIGAVAN) 		1831002030NRG23130520220050385 13/05/2022 Jethya Tedgya Vasave 1831002WL003669 Jethya Tedgya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JethyaTedgyaVasave BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-030-003/380
(BIJARIGAVAN) 		1831002030NRG23130520220050388 13/05/2022 Bavi Makta Vasave 1831002WL003669 Bavi Makta Vasave 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 BaviMaktaVasave STATE BANK OF INDIA(508548)
64 Akkalkuwa MH-31-002-030-003/380
(BIJARIGAVAN) 		1831002030NRG23130520220050387 13/05/2022 MAKTA BHAMTA VASAVE 1831002WL003669 MAKTA BHAMTA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MAKTABHAMTAVASAVE BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-030-003/394
(BIJARIGAVAN) 		1831002030NRG23130520220050389 13/05/2022 Parshi Handya Vasave 1831002WL003669 Parshi Handya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ParshiHandyaVasave BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-030-003/398
(BIJARIGAVAN) 		1831002030NRG23130520220050391 13/05/2022 BUJYA VASAVE 1831002WL003669 BUJYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BUJYAVASAVE BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-030-003/403
(BIJARIGAVAN) 		1831002030NRG23130520220050392 13/05/2022 Bamny Jotrya Vasave 1831002WL003669 Bamny Jotrya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BamnyJotryaVasave BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-030-003/408
(BIJARIGAVAN) 		1831002030NRG23130520220050393 13/05/2022 Nana Jotarya Vasave 1831002WL003669 Nana Jotarya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 NanaJotaryaVasave BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-030-003/412
(BIJARIGAVAN) 		1831002030NRG23130520220050394 13/05/2022 Vajabai Bhikari Vasave 1831002WL003669 Vajabai Bhikari Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VajabaiBhikariVasave BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-030-003/431
(BIJARIGAVAN) 		1831002030NRG23130520220050395 13/05/2022 VIJAY OMARYA VASAVE 1831002WL003669 VIJAY OMARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VIJAYOMARYAVASAVE BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-030-003/433
(BIJARIGAVAN) 		1831002030NRG23130520220050396 13/05/2022 BOTYA VASAVE 1831002WL003669 BOTYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BOTYAVASAVE BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-030-003/436
(BIJARIGAVAN) 		1831002030NRG23130520220050397 13/05/2022 Kotya Dudhlya Vasave 1831002WL003669 Kotya Dudhlya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KotyaDudhlyaVasave BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-031-003/458
(PIMPALKHUNTA) 		1831002031NRG23130520220051276 13/05/2022 SHANTIBAI NOVASA PADVI 1831002WL003749 SHANTIBAI NOVASA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SHANTIBAINOVASAPADVI BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-031-004/502
(PIMPALKHUNTA) 		1831002031NRG23130520220051306 13/05/2022 rayli virsing padvi 1831002WL003751 rayli virsing padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 raylivirsingpadvi BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-031-004/502
(PIMPALKHUNTA) 		1831002031NRG23130520220051305 13/05/2022 Virsing Bonda Padvi 1831002WL003751 Virsing Bonda Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VirsingBondaPadvi BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-031-004/590
(PIMPALKHUNTA) 		1831002031NRG23130520220051308 13/05/2022 Taru Kalusing Padvi 1831002WL003751 Taru Kalusing Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 TaruKalusingPadvi BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-031-004/629
(PIMPALKHUNTA) 		1831002031NRG23130520220051310 13/05/2022 Devna Damnya Padvi 1831002WL003751 Devna Damnya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DevnaDamnyaPadvi BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-031-004/652
(PIMPALKHUNTA) 		1831002031NRG23130520220051311 13/05/2022 REHMABAI RAMA PADVI 1831002WL003751 REHMABAI RAMA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 REHMABAIRAMAPADVI BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-037-005/289
(DEBARAMAL) 		1831002064NRG23130520220050539 13/05/2022 PERVI LALJI VALVI 1831002WL003700 PERVI LALJI VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 PERVILALJIVALVI BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-037-005/290
(DEBARAMAL) 		1831002064NRG23130520220050541 13/05/2022 KAGADIBAI KALYA VALVI 1831002WL003700 KAGADIBAI KALYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KAGADIBAIKALYAVALVI BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-037-005/290
(DEBARAMAL) 		1831002064NRG23130520220050542 13/05/2022 Vanibai Kalya Valvi 1831002WL003700 Vanibai Kalya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VanibaiKalyaValvi BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-037-005/296
(DEBARAMAL) 		1831002064NRG23130520220050544 13/05/2022 Vantibai Vanji Valvi 1831002WL003700 Vantibai Vanji Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VantibaiVanjiValvi BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-037-005/315
(DEBARAMAL) 		1831002064NRG23130520220050546 13/05/2022 Indirabai Khetya Valvi 1831002WL003700 Indirabai Khetya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 IndirabaiKhetyaValvi BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-038-001/506
(BHAGDARI) 		1831002000NRG23130520220051912 13/05/2022 Barja Jerma Vasave 1831002WL003768 Barja Jerma Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BarjaJermaVasave BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-038-001/506
(BHAGDARI) 		1831002000NRG23130520220051911 13/05/2022 JERMA GOVLYA RAUT 1831002WL003768 JERMA GOVLYA RAUT 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JERMAGOVLYARAUT BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-038-001/509
(BHAGDARI) 		1831002000NRG23130520220051913 13/05/2022 Sakara Fotya Vasave 1831002WL003768 Sakara Fotya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SakaraFotyaVasave BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-038-001/510
(BHAGDARI) 		1831002000NRG23130520220051914 13/05/2022 Kalusing Devna Vasave 1831002WL003768 Kalusing Devna Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KalusingDevnaVasave BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-038-001/510
(BHAGDARI) 		1831002000NRG23130520220051915 13/05/2022 loti kalusing vasave 1831002WL003768 loti kalusing vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 lotikalusingvasave BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-038-001/523
(BHAGDARI) 		1831002000NRG23130520220051916 13/05/2022 surma atya vasave 1831002WL003768 surma atya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 surmaatyavasave BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-038-001/524
(BHAGDARI) 		1831002000NRG23130520220051917 13/05/2022 Datkya Aatya Vasave 1831002WL003768 Datkya Aatya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DatkyaAatyaVasave BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-038-001/524
(BHAGDARI) 		1831002000NRG23130520220051918 13/05/2022 hani datkya vasae 1831002WL003768 hani datkya vasae 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 hanidatkyavasae BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-038-001/532
(BHAGDARI) 		1831002000NRG23130520220051920 13/05/2022 Balda tedya vasave 1831002WL003768 Balda tedya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 Baldatedyavasave BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-038-001/532
(BHAGDARI) 		1831002000NRG23130520220051919 13/05/2022 TEDYA KAGDYA VASAVE 1831002WL003768 TEDYA KAGDYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 TEDYAKAGDYAVASAVE BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-038-001/549
(BHAGDARI) 		1831002000NRG23130520220051921 13/05/2022 kella gardya valvi 1831002WL003768 kella gardya valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 kellagardyavalvi BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-038-001/553
(BHAGDARI) 		1831002000NRG23130520220051923 13/05/2022 Domni Singa Valvi 1831002WL003768 Domni Singa Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DomniSingaValvi BANK OF MAHARASHTRA(607387)
96 Akkalkuwa MH-31-002-038-001/553
(BHAGDARI) 		1831002000NRG23130520220051922 13/05/2022 SINGA TETA VALVI 1831002WL003768 SINGA TETA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SINGATETAVALVI BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-038-001/758
(BHAGDARI) 		1831002000NRG23130520220051924 13/05/2022 Darakhya Aarshi Vasave 1831002WL003768 Darakhya Aarshi Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DarakhyaAarshiVasave BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-038-001/758
(BHAGDARI) 		1831002000NRG23130520220051925 13/05/2022 Sakarabai Darakhya Vasave 1831002WL003768 Sakarabai Darakhya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SakarabaiDarakhyaVasave BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-038-001/797
(BHAGDARI) 		1831002000NRG23130520220051927 13/05/2022 SEEMABAI SINGA VASVAE 1831002WL003768 SEEMABAI SINGA VASVAE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SEEMABAISINGAVASVAE BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-038-001/797
(BHAGDARI) 		1831002000NRG23130520220051926 13/05/2022 SENGA VASAVE 1831002WL003768 SENGA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SENGAVASAVE BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-039-001/145
(BHANGARAPANI) 		1831002000NRG23130520220051039 13/05/2022 BUDYA JALAMA 1831002WL003741 BUDYA JALAMA 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BUDYAJALAMA BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-039-003/352
(BHANGARAPANI) 		1831002000NRG23130520220051057 13/05/2022 RANAJIT SONYA 1831002WL003741 RANAJIT SONYA 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RANAJITSONYA BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-041-001/1228
(VELI) 		1831002031NRG23130520220051468 13/05/2022 Gerya Oalya Valvi 1831002WL003759 Gerya Oalya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 GeryaOalyaValvi BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-041-001/1244
(VELI) 		1831002031NRG23130520220051469 13/05/2022 WAHRYA VASAVE 1831002WL003759 WAHRYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 WAHRYAVASAVE BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-041-001/1259
(VELI) 		1831002031NRG23130520220051472 13/05/2022 DAMA VASAVE 1831002WL003759 DAMA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DAMAVASAVE BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-041-001/1304
(VELI) 		1831002031NRG23130520220051474 13/05/2022 OLI KHEMA TADVI 1831002WL003759 OLI KHEMA TADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 OLIKHEMATADVI BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-041-001/1306
(VELI) 		1831002031NRG23130520220051477 13/05/2022 Vajya Ranya Tadvi 1831002WL003759 Vajya Ranya Tadvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VajyaRanyaTadvi BANK OF MAHARASHTRA(607387)
108 Akkalkuwa MH-31-002-041-001/1310
(VELI) 		1831002031NRG23130520220051478 13/05/2022 KAMLA RAMSING VALVI 1831002WL003759 KAMLA RAMSING VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KAMLARAMSINGVALVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-041-001/1311
(VELI) 		1831002031NRG23130520220051479 13/05/2022 singa jegala valvi 1831002WL003759 singa jegala valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 singajegalavalvi BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-041-001/1317
(VELI) 		1831002031NRG23130520220051482 13/05/2022 NBOLYA TALVI 1831002WL003759 NBOLYA TALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 NBOLYATALVI BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-041-001/1318
(VELI) 		1831002031NRG23130520220051483 13/05/2022 MATA TALVI 1831002WL003759 MATA TALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MATATALVI BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-041-001/1320
(VELI) 		1831002031NRG23130520220051485 13/05/2022 ROTA TALVI 1831002WL003759 ROTA TALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ROTATALVI BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-041-001/147
(VELI) 		1831002031NRG23130520220051487 13/05/2022 RATANSING GOMA VALVI 1831002WL003759 RATANSING GOMA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RATANSINGGOMAVALVI BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-041-001/151
(VELI) 		1831002031NRG23130520220051489 13/05/2022 HATIBAI KALYA VALVI 1831002WL003759 HATIBAI KALYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 HATIBAIKALYAVALVI BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-041-001/1601
(VELI) 		1831002031NRG23130520220051580 13/05/2022 shila kalusing vasave 1831002WL003760 shila kalusing vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 shilakalusingvasave BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-041-001/1602
(VELI) 		1831002031NRG23130520220051505 13/05/2022 MADHUKAR UMARYA VASAVE 1831002WL003759 MADHUKAR UMARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MADHUKARUMARYAVASAVE BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-041-001/1603
(VELI) 		1831002031NRG23130520220051581 13/05/2022 thogya kagadya vasave 1831002WL003760 thogya kagadya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 thogyakagadyavasave BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-041-001/1603
(VELI) 		1831002031NRG23130520220051582 13/05/2022 vasu thogya vasave 1831002WL003760 vasu thogya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 vasuthogyavasave BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-041-001/165
(VELI) 		1831002031NRG23130520220051507 13/05/2022 Bodibai Handya Vasave 1831002WL003759 Bodibai Handya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BodibaiHandyaVasave BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-041-001/165
(VELI) 		1831002031NRG23130520220051506 13/05/2022 h 1831002WL003759 h 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 h BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-041-001/185
(VELI) 		1831002031NRG23130520220051515 13/05/2022 FULYA VALVI 1831002WL003759 FULYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 FULYAVALVI BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-041-001/185
(VELI) 		1831002031NRG23130520220051516 13/05/2022 SOTI PHULYA VALVI 1831002WL003759 SOTI PHULYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SOTIPHULYAVALVI BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-041-001/193
(VELI) 		1831002031NRG23130520220051523 13/05/2022 Ramsing Fulya Valvi 1831002WL003759 Ramsing Fulya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RamsingFulyaValvi BANK OF MAHARASHTRA(607387)
124 Akkalkuwa MH-31-002-041-001/213
(VELI) 		1831002031NRG23130520220051531 13/05/2022 RAJYA BONDA VASAVE 1831002WL003759 RAJYA BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAJYABONDAVASAVE BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-041-001/216
(VELI) 		1831002031NRG23130520220051532 13/05/2022 Saydi Karma Vasave 1831002WL003759 Saydi Karma Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SaydiKarmaVasave BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-041-001/225
(VELI) 		1831002031NRG23130520220051543 13/05/2022 PALYA VALVI 1831002WL003759 PALYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 PALYAVALVI BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-041-001/232
(VELI) 		1831002031NRG23130520220051544 13/05/2022 Udesing Damnya Valvi 1831002WL003759 Udesing Damnya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 UdesingDamnyaValvi BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-041-001/235
(VELI) 		1831002031NRG23130520220051546 13/05/2022 OLYA VALVI 1831002WL003759 OLYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 OLYAVALVI BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-041-001/260
(VELI) 		1831002031NRG23130520220051587 13/05/2022 BHARTSING VASAVE 1831002WL003760 BHARTSING VASAVE 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 BHARTSINGVASAVE STATE BANK OF INDIA(508548)
130 Akkalkuwa MH-31-002-041-001/260
(VELI) 		1831002031NRG23130520220051588 13/05/2022 Mina Bharatsing Vasave 1831002WL003760 Mina Bharatsing Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MinaBharatsingVasave BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-041-001/316
(VELI) 		1831002031NRG23130520220051554 13/05/2022 Thobali Bava Vasave 1831002WL003759 Thobali Bava Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ThobaliBavaVasave BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-041-001/319
(VELI) 		1831002031NRG23130520220051556 13/05/2022 Gangi Rama Vasave 1831002WL003759 Gangi Rama Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 GangiRamaVasave BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-041-001/319
(VELI) 		1831002031NRG23130520220051555 13/05/2022 RAMA SAMAVASAVE 1831002WL003759 RAMA SAMAVASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAMASAMAVASAVE BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-041-001/320
(VELI) 		1831002031NRG23130520220051557 13/05/2022 Barkya Bonda Raut 1831002WL003759 Barkya Bonda Raut 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BarkyaBondaRaut BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-041-001/320
(VELI) 		1831002031NRG23130520220051558 13/05/2022 SAYKA BARKYA VASAVE 1831002WL003759 SAYKA BARKYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SAYKABARKYAVASAVE BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-041-001/329
(VELI) 		1831002031NRG23130520220051559 13/05/2022 Divlya Detka Vasave 1831002WL003759 Divlya Detka Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DivlyaDetkaVasave BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-041-001/329
(VELI) 		1831002031NRG23130520220051561 13/05/2022 Kurasa Kirta Vasave 1831002WL003759 Kurasa Kirta Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KurasaKirtaVasave BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-041-001/331
(VELI) 		1831002031NRG23130520220051592 13/05/2022 dajli vanya vasave 1831002WL003760 dajli vanya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 dajlivanyavasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-041-001/331
(VELI) 		1831002031NRG23130520220051591 13/05/2022 Vansing Ugranya Vasave 1831002WL003760 Vansing Ugranya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VansingUgranyaVasave BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-041-001/333
(VELI) 		1831002031NRG23130520220051562 13/05/2022 CHANDYA VASAVE 1831002WL003759 CHANDYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 CHANDYAVASAVE BANK OF MAHARASHTRA(607387)
141 Akkalkuwa MH-31-002-041-001/335
(VELI) 		1831002031NRG23130520220051563 13/05/2022 Raya Chandya Vasave 1831002WL003759 Raya Chandya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RayaChandyaVasave BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-041-001/342
(VELI) 		1831002031NRG23130520220051565 13/05/2022 DHORYA VASAVE 1831002WL003759 DHORYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DHORYAVASAVE BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-041-001/343
(VELI) 		1831002031NRG23130520220051593 13/05/2022 Kagdya Bonda Vasave 1831002WL003760 Kagdya Bonda Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KagdyaBondaVasave BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-041-001/346
(VELI) 		1831002031NRG23130520220051567 13/05/2022 KALUSING VALVI 1831002WL003759 KALUSING VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KALUSINGVALVI BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-041-001/347
(VELI) 		1831002031NRG23130520220051569 13/05/2022 Soma Govala Vasave 1831002WL003759 Soma Govala Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SomaGovalaVasave BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-041-001/349
(VELI) 		1831002031NRG23130520220051572 13/05/2022 RAMAJI VALVI 1831002WL003759 RAMAJI VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAMAJIVALVI BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-041-003/528
(BEDAKUND) 		1831002076NRG23130520220050991 13/05/2022 JERMA VALVI 1831002WL003735 JERMA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JERMAVALVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-041-003/528
(BEDAKUND) 		1831002076NRG23130520220050992 13/05/2022 Vasave Shantibai Jethya 1831002WL003735 Vasave Shantibai Jethya 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VasaveShantibaiJethya BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-041-003/535
(BEDAKUND) 		1831002076NRG23130520220050968 13/05/2022 Dharma Sonya Valvi 1831002WL003734 Dharma Sonya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DharmaSonyaValvi BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-041-003/536
(BEDAKUND) 		1831002076NRG23130520220050970 13/05/2022 Rukya Rajya Valvi 1831002WL003734 Rukya Rajya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RukyaRajyaValvi BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-041-003/551
(BEDAKUND) 		1831002076NRG23130520220050972 13/05/2022 Fulvanti Goraji Tadvi 1831002WL003734 Fulvanti Goraji Tadvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 FulvantiGorajiTadvi BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-041-003/551
(BEDAKUND) 		1831002076NRG23130520220050971 13/05/2022 Goraji Tedgya Tadvi 1831002WL003734 Goraji Tedgya Tadvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 GorajiTedgyaTadvi BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-041-003/578
(BEDAKUND) 		1831002076NRG23130520220050974 13/05/2022 Magathi Ravaji Tadvi 1831002WL003734 Magathi Ravaji Tadvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MagathiRavajiTadvi BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-041-003/578
(BEDAKUND) 		1831002076NRG23130520220050973 13/05/2022 RAVAJI TALVI 1831002WL003734 RAVAJI TALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAVAJITALVI BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-041-003/604
(BEDAKUND) 		1831002076NRG23130520220050976 13/05/2022 JESHA BONDA TADVI 1831002WL003734 JESHA BONDA TADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JESHABONDATADVI BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-041-003/604
(BEDAKUND) 		1831002076NRG23130520220050977 13/05/2022 Mogibai Bodya Tadvi 1831002WL003734 Mogibai Bodya Tadvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MogibaiBodyaTadvi BANK OF MAHARASHTRA(607387)
157 Akkalkuwa MH-31-002-042-001/106
(MOGRA) 		1831002076NRG23130520220050865 13/05/2022 AASMA RAJYA PADVI 1831002WL003730 AASMA RAJYA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 AASMARAJYAPADVI BANK OF MAHARASHTRA(607387)
158 Akkalkuwa MH-31-002-042-001/124
(MOGRA) 		1831002076NRG23130520220050867 13/05/2022 Oli Lalji Padvi 1831002WL003730 Oli Lalji Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 OliLaljiPadvi BANK OF MAHARASHTRA(607387)
159 Akkalkuwa MH-31-002-042-001/127
(MOGRA) 		1831002076NRG23130520220050871 13/05/2022 divalya irma vasave 1831002WL003730 divalya irma vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 divalyairmavasave BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-042-001/127
(MOGRA) 		1831002076NRG23130520220050869 13/05/2022 Irma Motya Vasave 1831002WL003730 Irma Motya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 IrmaMotyaVasave BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-042-001/127
(MOGRA) 		1831002076NRG23130520220050870 13/05/2022 kalibai irma vasave 1831002WL003730 kalibai irma vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 kalibaiirmavasave BANK OF MAHARASHTRA(607387)
162 Akkalkuwa MH-31-002-042-001/13
(MOGRA) 		1831002076NRG23130520220050874 13/05/2022 hirabai aarshi vasave 1831002WL003730 hirabai aarshi vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 hirabaiaarshivasave BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-042-001/133
(MOGRA) 		1831002076NRG23130520220050876 13/05/2022 jayvantibai jolya padvi 1831002WL003730 jayvantibai jolya padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 jayvantibaijolyapadvi BANK OF MAHARASHTRA(607387)
164 Akkalkuwa MH-31-002-042-001/133
(MOGRA) 		1831002076NRG23130520220050875 13/05/2022 Jolya Malya Padvi 1831002WL003730 Jolya Malya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JolyaMalyaPadvi BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-042-001/14
(MOGRA) 		1831002076NRG23130520220050877 13/05/2022 PACHYA KALSHI PADVI 1831002WL003730 PACHYA KALSHI PADVI 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 PACHYAKALSHIPADVI STATE BANK OF INDIA(508548)
166 Akkalkuwa MH-31-002-042-001/15
(MOGRA) 		1831002076NRG23130520220050878 13/05/2022 Thankya malya Padvi 1831002WL003730 Thankya malya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ThankyamalyaPadvi BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-042-001/152
(MOGRA) 		1831002076NRG23130520220050880 13/05/2022 DATKYA FULYA PADVI 1831002WL003730 DATKYA FULYA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DATKYAFULYAPADVI BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-042-001/159
(MOGRA) 		1831002076NRG23130520220050881 13/05/2022 IRMA FULYA PADVI 1831002WL003730 IRMA FULYA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 IRMAFULYAPADVI BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002076NRG23130520220050884 13/05/2022 ditubai khojlya padvi 1831002WL003730 ditubai khojlya padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ditubaikhojlyapadvi BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002076NRG23130520220050886 13/05/2022 Hatibai manshi padvi 1831002WL003730 Hatibai manshi padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 Hatibaimanshipadvi BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002076NRG23130520220050883 13/05/2022 Khojalya Lalji Padvi 1831002WL003730 Khojalya Lalji Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KhojalyaLaljiPadvi BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002076NRG23130520220050885 13/05/2022 manshi khojlya padvi 1831002WL003730 manshi khojlya padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 manshikhojlyapadvi BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-042-001/160
(MOGRA) 		1831002076NRG23130520220050888 13/05/2022 BAJUBAI HOMA PADVI 1831002WL003730 BAJUBAI HOMA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BAJUBAIHOMAPADVI BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-042-001/160
(MOGRA) 		1831002076NRG23130520220050887 13/05/2022 Homa Bamnya Padvi 1831002WL003730 Homa Bamnya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 HomaBamnyaPadvi BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-042-001/164
(MOGRA) 		1831002076NRG23130520220050891 13/05/2022 BIJUBAI HANJA PADVI 1831002WL003730 BIJUBAI HANJA PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BIJUBAIHANJAPADVI BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-042-001/167
(MOGRA) 		1831002076NRG23130520220050897 13/05/2022 KUVIBAI DATKYA VASAVE 1831002WL003730 KUVIBAI DATKYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KUVIBAIDATKYAVASAVE BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-042-001/17
(MOGRA) 		1831002076NRG23130520220050899 13/05/2022 funati satya padvi 1831002WL003730 funati satya padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 funatisatyapadvi BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-042-001/17
(MOGRA) 		1831002076NRG23130520220050898 13/05/2022 Satya Punya Padvi 1831002WL003730 Satya Punya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SatyaPunyaPadvi BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-042-001/17
(MOGRA) 		1831002076NRG23130520220050900 13/05/2022 Singa Sotya Padvi 1831002WL003730 Singa Sotya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SingaSotyaPadvi BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-042-001/1755
(MOGRA) 		1831002076NRG23130520220050903 13/05/2022 Kantibai Dilvarsing Padvi 1831002WL003730 Kantibai Dilvarsing Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KantibaiDilvarsingPadvi BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-042-001/1809
(MOGRA) 		1831002076NRG23130520220050904 13/05/2022 Natvar Gorji Padvi 1831002WL003730 Natvar Gorji Padvi 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 NatvarGorjiPadvi FINO PAYMENTS BANK LTD(608001)
182 Akkalkuwa MH-31-002-042-001/1809
(MOGRA) 		1831002076NRG23130520220050905 13/05/2022 SARITABAI NATWAR PADVI 1831002WL003730 SARITABAI NATWAR PADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SARITABAINATWARPADVI BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-042-001/38
(MOGRA) 		1831002076NRG23130520220050950 13/05/2022 BAJUBAI TEMBARYA VASAVE 1831002WL003730 BAJUBAI TEMBARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 BAJUBAITEMBARYAVASAVE BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-042-001/6
(MOGRA) 		1831002076NRG23130520220050951 13/05/2022 Jethya Kagadya Padvi 1831002WL003730 Jethya Kagadya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JethyaKagadyaPadvi BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-042-001/7
(MOGRA) 		1831002076NRG23130520220050952 13/05/2022 Gorji Babalya Padvi 1831002WL003730 Gorji Babalya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 GorjiBabalyaPadvi BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-042-001/7
(MOGRA) 		1831002076NRG23130520220050953 13/05/2022 Gulbibai gorji padvi 1831002WL003730 Gulbibai gorji padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 Gulbibaigorjipadvi BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002061NRG23130520220051423 13/05/2022 kailash aatya vasave 1831002WL003758 kailash aatya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 kailashaatyavasave BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-042-002/1874
(MOGRA) 		1831002061NRG23130520220051424 13/05/2022 mina kailash vasave 1831002WL003758 mina kailash vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 minakailashvasave BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-042-002/239
(MOGRA) 		1831002061NRG23130520220051431 13/05/2022 jatrya rodtya vasave 1831002WL003758 jatrya rodtya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 jatryarodtyavasave BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-042-002/239
(MOGRA) 		1831002061NRG23130520220051432 13/05/2022 Rayjibai jatrya vasave 1831002WL003758 Rayjibai jatrya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 Rayjibaijatryavasave BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-042-002/249
(MOGRA) 		1831002076NRG23130520220051235 13/05/2022 DOMNYA BONDA VASAVE 1831002WL003748 DOMNYA BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DOMNYABONDAVASAVE BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-042-002/250
(MOGRA) 		1831002076NRG23130520220051239 13/05/2022 JAYSINGH POHLYA VASAVE 1831002WL003748 JAYSINGH POHLYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JAYSINGHPOHLYAVASAVE BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-042-002/250
(MOGRA) 		1831002076NRG23130520220051240 13/05/2022 KAMAL JAYSING VASAVE 1831002WL003748 KAMAL JAYSING VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KAMALJAYSINGVASAVE BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-042-002/251
(MOGRA) 		1831002061NRG23130520220051434 13/05/2022 KIRAN POHLYA VASAVE 1831002WL003758 KIRAN POHLYA VASAVE 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 KIRANPOHLYAVASAVE HDFC BANK LTD(607152)
195 Akkalkuwa MH-31-002-042-002/251
(MOGRA) 		1831002061NRG23130520220051433 13/05/2022 POHLYA BONDA VASAVE 1831002WL003758 POHLYA BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 POHLYABONDAVASAVE BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-042-002/256
(MOGRA) 		1831002076NRG23130520220051243 13/05/2022 AASHA MANSING VASAVE 1831002WL003748 AASHA MANSING VASAVE 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 AASHAMANSINGVASAVE STATE BANK OF INDIA(508548)
197 Akkalkuwa MH-31-002-042-002/257
(MOGRA) 		1831002076NRG23130520220051244 13/05/2022 TEMBARYA GOVLYA VASAVE 1831002WL003748 TEMBARYA GOVLYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 TEMBARYAGOVLYAVASAVE BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-042-002/261
(MOGRA) 		1831002076NRG23130520220051245 13/05/2022 Ratanya Bonda Vasave 1831002WL003748 Ratanya Bonda Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RatanyaBondaVasave BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-042-002/261
(MOGRA) 		1831002076NRG23130520220051246 13/05/2022 Sami Ratanya Vasave 1831002WL003748 Sami Ratanya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SamiRatanyaVasave BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002061NRG23130520220051437 13/05/2022 KOTYA AATYA VASAVE 1831002WL003758 KOTYA AATYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KOTYAAATYAVASAVE BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-042-002/263
(MOGRA) 		1831002061NRG23130520220051438 13/05/2022 VASANTI KOTYA VASAVE 1831002WL003758 VASANTI KOTYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 VASANTIKOTYAVASAVE BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002061NRG23130520220051440 13/05/2022 gangi godya vasave 1831002WL003758 gangi godya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 gangigodyavasave BANK OF MAHARASHTRA(607387)
203 Akkalkuwa MH-31-002-042-002/264
(MOGRA) 		1831002061NRG23130520220051439 13/05/2022 GODYA AATYA VASAVE 1831002WL003758 GODYA AATYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 GODYAAATYAVASAVE BANK OF MAHARASHTRA(607387)
204 Akkalkuwa MH-31-002-042-002/269
(MOGRA) 		1831002061NRG23130520220051441 13/05/2022 JANYA GIMBYA VASAVE 1831002WL003758 JANYA GIMBYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JANYAGIMBYAVASAVE BANK OF MAHARASHTRA(607387)
205 Akkalkuwa MH-31-002-042-002/271
(MOGRA) 		1831002061NRG23130520220051442 13/05/2022 Rama Motya Padvi 1831002WL003758 Rama Motya Padvi 00051 MAHB0000919 1536 1536 Processed 26/05/2022 002519747 RamaMotyaPadvi STATE BANK OF INDIA(508548)
206 Akkalkuwa MH-31-002-042-002/272
(MOGRA) 		1831002061NRG23130520220051444 13/05/2022 DATKYA RUBJI VASAVE 1831002WL003758 DATKYA RUBJI VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DATKYARUBJIVASAVE BANK OF MAHARASHTRA(607387)
207 Akkalkuwa MH-31-002-042-002/275
(MOGRA) 		1831002076NRG23130520220051248 13/05/2022 Janya Dualya Padvi 1831002WL003748 Janya Dualya Padvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JanyaDualyaPadvi BANK OF MAHARASHTRA(607387)
208 Akkalkuwa MH-31-002-042-002/280
(MOGRA) 		1831002076NRG23130520220051252 13/05/2022 divali pasha vasave 1831002WL003748 divali pasha vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 divalipashavasave BANK OF MAHARASHTRA(607387)
209 Akkalkuwa MH-31-002-042-002/335
(MOGRA) 		1831002076NRG23130520220051257 13/05/2022 SAMARI KHATYA VALVI 1831002WL003748 SAMARI KHATYA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SAMARIKHATYAVALVI BANK OF MAHARASHTRA(607387)
210 Akkalkuwa MH-31-002-042-002/365
(MOGRA) 		1831002061NRG23130520220051448 13/05/2022 KHEMA VALVI 1831002WL003758 KHEMA VALVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 KHEMAVALVI BANK OF MAHARASHTRA(607387)
211 Akkalkuwa MH-31-002-042-002/483
(MOGRA) 		1831002061NRG23130520220051452 13/05/2022 Magya Rodva Vasave 1831002WL003758 Magya Rodva Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MagyaRodvaVasave BANK OF MAHARASHTRA(607387)
212 Akkalkuwa MH-31-002-042-002/488
(MOGRA) 		1831002061NRG23130520220051453 13/05/2022 dajya bhamta vasave 1831002WL003758 dajya bhamta vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 dajyabhamtavasave BANK OF MAHARASHTRA(607387)
213 Akkalkuwa MH-31-002-042-002/488
(MOGRA) 		1831002061NRG23130520220051454 13/05/2022 TEDUBAI DAJYA VASAVE 1831002WL003758 TEDUBAI DAJYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 TEDUBAIDAJYAVASAVE BANK OF MAHARASHTRA(607387)
214 Akkalkuwa MH-31-002-042-002/496
(MOGRA) 		1831002061NRG23130520220051455 13/05/2022 Ramesh Rupaji Vasave 1831002WL003758 Ramesh Rupaji Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RameshRupajiVasave BANK OF MAHARASHTRA(607387)
215 Akkalkuwa MH-31-002-042-002/497
(MOGRA) 		1831002061NRG23130520220051457 13/05/2022 JATANYA BONDA VASAVE 1831002WL003758 JATANYA BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JATANYABONDAVASAVE BANK OF MAHARASHTRA(607387)
216 Akkalkuwa MH-31-002-042-002/497
(MOGRA) 		1831002076NRG23130520220051260 13/05/2022 SHAYADI JATANYA VASAVE 1831002WL003748 SHAYADI JATANYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 SHAYADIJATANYAVASAVE BANK OF MAHARASHTRA(607387)
217 Akkalkuwa MH-31-002-042-002/506
(MOGRA) 		1831002076NRG23130520220051261 13/05/2022 DOHRYA VASAVE 1831002WL003748 DOHRYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DOHRYAVASAVE BANK OF MAHARASHTRA(607387)
218 Akkalkuwa MH-31-002-042-002/506
(MOGRA) 		1831002076NRG23130520220051262 13/05/2022 gangi doharya vasave 1831002WL003748 gangi doharya vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 gangidoharyavasave BANK OF MAHARASHTRA(607387)
219 Akkalkuwa MH-31-002-042-002/511
(MOGRA) 		1831002061NRG23130520220051459 13/05/2022 Dinkar Jatrya Vasave 1831002WL003758 Dinkar Jatrya Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 DinkarJatryaVasave BANK OF MAHARASHTRA(607387)
220 Akkalkuwa MH-31-002-042-002/511
(MOGRA) 		1831002061NRG23130520220051458 13/05/2022 JATRYA HAGDYA VASAVE 1831002WL003758 JATRYA HAGDYA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JATRYAHAGDYAVASAVE BANK OF MAHARASHTRA(607387)
221 Akkalkuwa MH-31-002-042-002/517
(MOGRA) 		1831002076NRG23130520220051263 13/05/2022 Fulji Bonda Vasave 1831002WL003748 Fulji Bonda Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 FuljiBondaVasave BANK OF MAHARASHTRA(607387)
222 Akkalkuwa MH-31-002-042-002/517
(MOGRA) 		1831002076NRG23130520220051264 13/05/2022 RAJUBAI FULJI VASAVE 1831002WL003748 RAJUBAI FULJI VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RAJUBAIFULJIVASAVE BANK OF MAHARASHTRA(607387)
223 Akkalkuwa MH-31-002-042-002/519
(MOGRA) 		1831002076NRG23130520220051265 13/05/2022 HUNAJI BONDA VASAVE 1831002WL003748 HUNAJI BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 HUNAJIBONDAVASAVE BANK OF MAHARASHTRA(607387)
224 Akkalkuwa MH-31-002-042-002/575
(MOGRA) 		1831002076NRG23130520220051266 13/05/2022 Jerama Doharya Valvi 1831002WL003748 Jerama Doharya Valvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 JeramaDoharyaValvi BANK OF MAHARASHTRA(607387)
225 Akkalkuwa MH-31-002-042-002/620
(MOGRA) 		1831002061NRG23130520220051463 13/05/2022 HANJA VASAVE 1831002WL003758 HANJA VASAVE 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 HANJAVASAVE BANK OF MAHARASHTRA(607387)
226 Akkalkuwa MH-31-002-042-002/639
(MOGRA) 		1831002076NRG23130520220051267 13/05/2022 Fulabai Sima Vasave 1831002WL003748 Fulabai Sima Vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 FulabaiSimaVasave BANK OF MAHARASHTRA(607387)
227 Akkalkuwa MH-31-002-042-002/641
(MOGRA) 		1831002076NRG23130520220051268 13/05/2022 dajala novasa vasave 1831002WL003748 dajala novasa vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 dajalanovasavasave BANK OF MAHARASHTRA(607387)
228 Akkalkuwa MH-31-002-042-002/641
(MOGRA) 		1831002076NRG23130520220051269 13/05/2022 madibai dajla vasave 1831002WL003748 madibai dajla vasave 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 madibaidajlavasave BANK OF MAHARASHTRA(607387)
229 Akkalkuwa MH-31-002-042-003/1306
(MOGRA) 		1831002031NRG23130520220051418 13/05/2022 MOGRA BIJYA TADVI 1831002WL003757 MOGRA BIJYA TADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 MOGRABIJYATADVI BANK OF MAHARASHTRA(607387)
230 Akkalkuwa MH-31-002-042-003/1329
(MOGRA) 		1831002031NRG23130520220051419 13/05/2022 RADHABAI RAJYA TADVI 1831002WL003757 RADHABAI RAJYA TADVI 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 RADHABAIRAJYATADVI BANK OF MAHARASHTRA(607387)
231 Akkalkuwa MH-31-002-042-003/781
(MOGRA) 		1831002031NRG23130520220051420 13/05/2022 Chandya Samsa Tadvi 1831002WL003757 Chandya Samsa Tadvi 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 ChandyaSamsaTadvi BANK OF MAHARASHTRA(607387)
232 Akkalkuwa MH-31-002-047-003/886
(DAB) 		1831002000NRG23130520220051952 13/05/2022 Irma Kalsha Raut 1831002WL003769 Irma Kalsha Raut 00051 MAHB0000919 1536 1536 Processed 27/05/2022 002519747 IrmaKalshaRaut BANK OF MAHARASHTRA(607387)
SubTotal 356352 356352
233 Akkalkuwa MH-31-002-004-005/1060
(MORAMBA) 		1831002000NRG23130520220051817 13/05/2022 Dinesh Vadgya Valvi 1831002WL003767 Dinesh Vadgya Valvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 DineshVadgyaValvi BANK OF MAHARASHTRA(607387)
234 Akkalkuwa MH-31-002-004-005/1158
(MORAMBA) 		1831002000NRG23130520220051820 13/05/2022 AMUNABAI CHAMPALAL PADVI 1831002WL003767 AMUNABAI CHAMPALAL PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 AMUNABAICHAMPALALPADVI BANK OF MAHARASHTRA(607387)
235 Akkalkuwa MH-31-002-004-005/1160
(MORAMBA) 		1831002000NRG23130520220051822 13/05/2022 TULSHIBAI COMA VALVI 1831002WL003767 TULSHIBAI COMA VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 TULSHIBAICOMAVALVI BANK OF MAHARASHTRA(607387)
236 Akkalkuwa MH-31-002-004-005/1161
(MORAMBA) 		1831002000NRG23130520220051824 13/05/2022 NIMALA MONA VALVI 1831002WL003767 NIMALA MONA VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 NIMALAMONAVALVI BANK OF MAHARASHTRA(607387)
237 Akkalkuwa MH-31-002-004-005/965
(MORAMBA) 		1831002000NRG23130520220051827 13/05/2022 GUNIBAI MOJA PADVI 1831002WL003767 GUNIBAI MOJA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 GUNIBAIMOJAPADVI BANK OF MAHARASHTRA(607387)
238 Akkalkuwa MH-31-002-004-005/985
(MORAMBA) 		1831002000NRG23130520220051831 13/05/2022 GONA REMU VALVI 1831002WL003767 GONA REMU VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 GONAREMUVALVI BANK OF MAHARASHTRA(607387)
239 Akkalkuwa MH-31-002-005-003/434
(KORAI) 		1831002064NRG23130520220050563 13/05/2022 BHAIDAS BHANGA NAIK 1831002WL003701 BHAIDAS BHANGA NAIK 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 BHAIDASBHANGANAIK BANK OF MAHARASHTRA(607387)
240 Akkalkuwa MH-31-002-005-003/449
(KORAI) 		1831002064NRG23130520220050586 13/05/2022 PARTYA BHADYA PADVUI 1831002WL003702 PARTYA BHADYA PADVUI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 PARTYABHADYAPADVUI BANK OF MAHARASHTRA(607387)
241 Akkalkuwa MH-31-002-021-001/138
(TALAMBA) 		1831002000NRG23130520220050182 13/05/2022 BHANGA SEKA PADVI 1831002WL003661 BHANGA SEKA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 BHANGASEKAPADVI BANK OF MAHARASHTRA(607387)
242 Akkalkuwa MH-31-002-021-001/138
(TALAMBA) 		1831002000NRG23130520220050183 13/05/2022 MAHESH BHANGA PADVI 1831002WL003661 MAHESH BHANGA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 MAHESHBHANGAPADVI BANK OF MAHARASHTRA(607387)
243 Akkalkuwa MH-31-002-021-001/31
(TALAMBA) 		1831002000NRG23130520220050124 13/05/2022 SHIVAJI SITARAM GAVIT 1831002WL003660 SHIVAJI SITARAM GAVIT 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 SHIVAJISITARAMGAVIT BANK OF MAHARASHTRA(607387)
244 Akkalkuwa MH-31-002-026-002/185
(UDEPUR) 		1831002061NRG23130520220051601 13/05/2022 SUMANBAI KRUSHNA VASAVE 1831002WL003761 SUMANBAI KRUSHNA VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 SUMANBAIKRUSHNAVASAVE BANK OF MAHARASHTRA(607387)
245 Akkalkuwa MH-31-002-026-002/210
(UDEPUR) 		1831002061NRG23130520220051609 13/05/2022 hiralal amshya valvi 1831002WL003761 hiralal amshya valvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 hiralalamshyavalvi BANK OF MAHARASHTRA(607387)
246 Akkalkuwa MH-31-002-026-002/211
(UDEPUR) 		1831002061NRG23130520220051612 13/05/2022 BUDHYA SONJI VASAVE 1831002WL003761 BUDHYA SONJI VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 BUDHYASONJIVASAVE BANK OF MAHARASHTRA(607387)
247 Akkalkuwa MH-31-002-026-002/216
(UDEPUR) 		1831002061NRG23130520220051615 13/05/2022 RAMDAS UMADYA VALVI 1831002WL003761 RAMDAS UMADYA VALVI 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 RAMDASUMADYAVALVI CENTRAL BANK OF INDIA(607115)
248 Akkalkuwa MH-31-002-026-002/216
(UDEPUR) 		1831002061NRG23130520220051616 13/05/2022 SARMILA RAMDAS VALVI 1831002WL003761 SARMILA RAMDAS VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 SARMILARAMDASVALVI BANK OF MAHARASHTRA(607387)
249 Akkalkuwa MH-31-002-026-002/225
(UDEPUR) 		1831002061NRG23130520220051617 13/05/2022 SARDARSING SAMA VASAVE 1831002WL003761 SARDARSING SAMA VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 SARDARSINGSAMAVASAVE BANK OF MAHARASHTRA(607387)
250 Akkalkuwa MH-31-002-026-002/242
(UDEPUR) 		1831002061NRG23130520220051619 13/05/2022 BAHADURSING DHONJI VASAVE 1831002WL003761 BAHADURSING DHONJI VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 BAHADURSINGDHONJIVASAVE BANK OF MAHARASHTRA(607387)
251 Akkalkuwa MH-31-002-026-002/242
(UDEPUR) 		1831002061NRG23130520220051620 13/05/2022 Rayakubai Bahadursing Vasave 1831002WL003761 Rayakubai Bahadursing Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 RayakubaiBahadursingVasave BANK OF MAHARASHTRA(607387)
252 Akkalkuwa MH-31-002-026-002/247
(UDEPUR) 		1831002061NRG23130520220051622 13/05/2022 KUNTABAI JALAMSING VASAVE 1831002WL003761 KUNTABAI JALAMSING VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 KUNTABAIJALAMSINGVASAVE BANK OF MAHARASHTRA(607387)
253 Akkalkuwa MH-31-002-026-002/249
(UDEPUR) 		1831002061NRG23130520220051624 13/05/2022 RAVIDAS GAMIRSING VALVI 1831002WL003761 RAVIDAS GAMIRSING VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 RAVIDASGAMIRSINGVALVI BANK OF MAHARASHTRA(607387)
254 Akkalkuwa MH-31-002-026-002/262
(UDEPUR) 		1831002061NRG23130520220051630 13/05/2022 JEMU FULYA VALVI 1831002WL003761 JEMU FULYA VALVI 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 JEMUFULYAVALVI CENTRAL BANK OF INDIA(607115)
255 Akkalkuwa MH-31-002-026-002/273
(UDEPUR) 		1831002061NRG23130520220051636 13/05/2022 ANITABAI RAJESH VASAVE 1831002WL003761 ANITABAI RAJESH VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 ANITABAIRAJESHVASAVE BANK OF MAHARASHTRA(607387)
256 Akkalkuwa MH-31-002-026-002/286
(UDEPUR) 		1831002061NRG23130520220051638 13/05/2022 VANDANABAI RAVIDAS VASAVE 1831002WL003761 VANDANABAI RAVIDAS VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 VANDANABAIRAVIDASVASAVE BANK OF MAHARASHTRA(607387)
257 Akkalkuwa MH-31-002-026-002/290
(UDEPUR) 		1831002061NRG23130520220051642 13/05/2022 MATHURABAI ARJUN VALVI 1831002WL003761 MATHURABAI ARJUN VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 MATHURABAIARJUNVALVI BANK OF MAHARASHTRA(607387)
258 Akkalkuwa MH-31-002-026-002/299
(UDEPUR) 		1831002061NRG23130520220051645 13/05/2022 ANITABAI GOVIND VASAVE 1831002WL003761 ANITABAI GOVIND VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 ANITABAIGOVINDVASAVE BANK OF MAHARASHTRA(607387)
259 Akkalkuwa MH-31-002-026-002/303
(UDEPUR) 		1831002061NRG23130520220051700 13/05/2022 Renjubai Mangilal Vasave 1831002WL003763 Renjubai Mangilal Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 RenjubaiMangilalVasave BANK OF MAHARASHTRA(607387)
260 Akkalkuwa MH-31-002-026-002/313
(UDEPUR) 		1831002061NRG23130520220051703 13/05/2022 PRAMILABAI BAHURSING VASAVE 1831002WL003763 PRAMILABAI BAHURSING VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 PRAMILABAIBAHURSINGVASAVE BANK OF MAHARASHTRA(607387)
261 Akkalkuwa MH-31-002-026-002/315
(UDEPUR) 		1831002061NRG23130520220051705 13/05/2022 ANITA LALSING VASAVE 1831002WL003763 ANITA LALSING VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 ANITALALSINGVASAVE BANK OF MAHARASHTRA(607387)
262 Akkalkuwa MH-31-002-026-002/317
(UDEPUR) 		1831002061NRG23130520220051652 13/05/2022 JEBUBAI MONJI VASAVE 1831002WL003761 JEBUBAI MONJI VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 JEBUBAIMONJIVASAVE BANK OF MAHARASHTRA(607387)
263 Akkalkuwa MH-31-002-026-002/336
(UDEPUR) 		1831002061NRG23130520220051657 13/05/2022 KARAMSING DINA VALVI 1831002WL003761 KARAMSING DINA VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 KARAMSINGDINAVALVI BANK OF MAHARASHTRA(607387)
264 Akkalkuwa MH-31-002-026-003/1342
(UDEPUR) 		1831002000NRG23130520220051743 13/05/2022 abhiman karsan tadvi 1831002WL003766 abhiman karsan tadvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 abhimankarsantadvi BANK OF MAHARASHTRA(607387)
265 Akkalkuwa MH-31-002-026-003/1473
(UDEPUR) 		1831002000NRG23130520220051750 13/05/2022 MASUBAI JAYSING PADVI 1831002WL003766 MASUBAI JAYSING PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 MASUBAIJAYSINGPADVI BANK OF MAHARASHTRA(607387)
266 Akkalkuwa MH-31-002-026-003/369
(UDEPUR) 		1831002000NRG23130520220051777 13/05/2022 RAVIDAS KHATRYA VASAVE 1831002WL003766 RAVIDAS KHATRYA VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 RAVIDASKHATRYAVASAVE BANK OF MAHARASHTRA(607387)
267 Akkalkuwa MH-31-002-026-003/370
(UDEPUR) 		1831002000NRG23130520220051778 13/05/2022 krushna devalu padvi 1831002WL003766 krushna devalu padvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 krushnadevalupadvi BANK OF MAHARASHTRA(607387)
268 Akkalkuwa MH-31-002-026-003/390
(UDEPUR) 		1831002000NRG23130520220051779 13/05/2022 neharsing vira valvi 1831002WL003766 neharsing vira valvi 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 neharsingviravalvi CENTRAL BANK OF INDIA(607115)
269 Akkalkuwa MH-31-002-026-003/390
(UDEPUR) 		1831002000NRG23130520220051780 13/05/2022 TETGIBAI NEHARSING VALVI 1831002WL003766 TETGIBAI NEHARSING VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 TETGIBAINEHARSINGVALVI BANK OF MAHARASHTRA(607387)
270 Akkalkuwa MH-31-002-026-003/392
(UDEPUR) 		1831002000NRG23130520220051781 13/05/2022 VASHUBAI KARSHAN TADVI 1831002WL003766 VASHUBAI KARSHAN TADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 VASHUBAIKARSHANTADVI BANK OF MAHARASHTRA(607387)
271 Akkalkuwa MH-31-002-026-003/393
(UDEPUR) 		1831002000NRG23130520220051866 13/05/2022 Lilubai Vinod Tadvi 1831002WL003767 Lilubai Vinod Tadvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 LilubaiVinodTadvi BANK OF MAHARASHTRA(607387)
272 Akkalkuwa MH-31-002-026-003/394
(UDEPUR) 		1831002000NRG23130520220051783 13/05/2022 Manishabai Sardarsing Tadvi 1831002WL003766 Manishabai Sardarsing Tadvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 ManishabaiSardarsingTadvi BANK OF MAHARASHTRA(607387)
273 Akkalkuwa MH-31-002-026-003/402
(UDEPUR) 		1831002000NRG23130520220051787 13/05/2022 Dinkar Bharatsing Padvi 1831002WL003766 Dinkar Bharatsing Padvi 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 DinkarBharatsingPadvi STATE BANK OF INDIA(508548)
274 Akkalkuwa MH-31-002-026-003/417
(UDEPUR) 		1831002000NRG23130520220051790 13/05/2022 JOLU NANDRYA PADVI 1831002WL003766 JOLU NANDRYA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 JOLUNANDRYAPADVI BANK OF MAHARASHTRA(607387)
275 Akkalkuwa MH-31-002-026-003/438
(UDEPUR) 		1831002000NRG23130520220051792 13/05/2022 KUNTIBAI JITENDRA PADVI 1831002WL003766 KUNTIBAI JITENDRA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 KUNTIBAIJITENDRAPADVI BANK OF MAHARASHTRA(607387)
276 Akkalkuwa MH-31-002-026-003/441
(UDEPUR) 		1831002000NRG23130520220051872 13/05/2022 KISAN BELVYA PADVI 1831002WL003767 KISAN BELVYA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 KISANBELVYAPADVI BANK OF MAHARASHTRA(607387)
277 Akkalkuwa MH-31-002-026-003/495
(UDEPUR) 		1831002000NRG23130520220051802 13/05/2022 Ditya Vesta Tadvi 1831002WL003766 Ditya Vesta Tadvi 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 DityaVestaTadvi CENTRAL BANK OF INDIA(607115)
278 Akkalkuwa MH-31-002-026-003/501
(UDEPUR) 		1831002000NRG23130520220051888 13/05/2022 PRABHAT BHANGA PADVI 1831002WL003767 PRABHAT BHANGA PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 PRABHATBHANGAPADVI BANK OF MAHARASHTRA(607387)
279 Akkalkuwa MH-31-002-026-003/508
(UDEPUR) 		1831002000NRG23130520220051806 13/05/2022 bhimajabai nimsing padvi 1831002WL003766 bhimajabai nimsing padvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 bhimajabainimsingpadvi BANK OF MAHARASHTRA(607387)
280 Akkalkuwa MH-31-002-026-003/508
(UDEPUR) 		1831002000NRG23130520220051807 13/05/2022 Sunitabai Nimsing Padvi 1831002WL003766 Sunitabai Nimsing Padvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 SunitabaiNimsingPadvi BANK OF MAHARASHTRA(607387)
281 Akkalkuwa MH-31-002-026-003/513
(UDEPUR) 		1831002000NRG23130520220051810 13/05/2022 KISAN LALU PADVI 1831002WL003766 KISAN LALU PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 KISANLALUPADVI BANK OF MAHARASHTRA(607387)
282 Akkalkuwa MH-31-002-026-003/517
(UDEPUR) 		1831002000NRG23130520220051890 13/05/2022 Ramesh Ganga Vasave 1831002WL003767 Ramesh Ganga Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 RameshGangaVasave BANK OF MAHARASHTRA(607387)
283 Akkalkuwa MH-31-002-026-003/520
(UDEPUR) 		1831002000NRG23130520220051894 13/05/2022 Partya Bhurya Padvi 1831002WL003767 Partya Bhurya Padvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 PartyaBhuryaPadvi BANK OF MAHARASHTRA(607387)
284 Akkalkuwa MH-31-002-026-003/529
(UDEPUR) 		1831002000NRG23130520220051814 13/05/2022 NIMALIBAI PRABHATSING PADVI 1831002WL003766 NIMALIBAI PRABHATSING PADVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 NIMALIBAIPRABHATSINGPADVI BANK OF MAHARASHTRA(607387)
285 Akkalkuwa MH-31-002-026-003/539
(UDEPUR) 		1831002000NRG23130520220051899 13/05/2022 Dharma Gemya Vasave 1831002WL003767 Dharma Gemya Vasave 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 DharmaGemyaVasave CENTRAL BANK OF INDIA(607115)
286 Akkalkuwa MH-31-002-026-003/539
(UDEPUR) 		1831002000NRG23130520220051900 13/05/2022 Nirmalabai Dharma Vasave 1831002WL003767 Nirmalabai Dharma Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 NirmalabaiDharmaVasave BANK OF MAHARASHTRA(607387)
287 Akkalkuwa MH-31-002-026-003/541
(UDEPUR) 		1831002000NRG23130520220051901 13/05/2022 Bhimsing Ganga Vasave 1831002WL003767 Bhimsing Ganga Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 BhimsingGangaVasave BANK OF MAHARASHTRA(607387)
288 Akkalkuwa MH-31-002-026-003/546
(UDEPUR) 		1831002000NRG23130520220051816 13/05/2022 KAMUBAI JERMA VASAVE 1831002WL003766 KAMUBAI JERMA VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 KAMUBAIJERMAVASAVE BANK OF MAHARASHTRA(607387)
289 Akkalkuwa MH-31-002-027-001/154
(KAKADKHUNT) 		1831002000NRG23130520220051730 13/05/2022 Vasubai Manga Vasave 1831002WL003765 Vasubai Manga Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 VasubaiMangaVasave BANK OF MAHARASHTRA(607387)
290 Akkalkuwa MH-31-002-027-001/52
(KAKADKHUNT) 		1831002000NRG23130520220051735 13/05/2022 kushibai meharsing vasave 1831002WL003765 kushibai meharsing vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 kushibaimeharsingvasave BANK OF MAHARASHTRA(607387)
291 Akkalkuwa MH-31-002-027-001/52
(KAKADKHUNT) 		1831002000NRG23130520220051734 13/05/2022 Meharsing Jeharsing Vasave 1831002WL003765 Meharsing Jeharsing Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 MeharsingJeharsingVasave BANK OF MAHARASHTRA(607387)
292 Akkalkuwa MH-31-002-027-001/54
(KAKADKHUNT) 		1831002000NRG23130520220051737 13/05/2022 NARESH URSHYA VALVI 1831002WL003765 NARESH URSHYA VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 NARESHURSHYAVALVI BANK OF MAHARASHTRA(607387)
293 Akkalkuwa MH-31-002-027-001/59
(KAKADKHUNT) 		1831002000NRG23130520220051738 13/05/2022 LATABAI RUPESH VASAVE 1831002WL003765 LATABAI RUPESH VASAVE 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 LATABAIRUPESHVASAVE BANK OF MAHARASHTRA(607387)
294 Akkalkuwa MH-31-002-027-007/656
(KAKADKHUNT) 		1831002000NRG23130520220049935 13/05/2022 RAMESH MIRYA VASAVE 1831002WL003651 RAMESH MIRYA VASAVE 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 RAMESHMIRYAVASAVE CENTRAL BANK OF INDIA(607115)
295 Akkalkuwa MH-31-002-027-007/656
(KAKADKHUNT) 		1831002000NRG23130520220049937 13/05/2022 Vilas Ramesh Vasave 1831002WL003651 Vilas Ramesh Vasave 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 VilasRameshVasave CENTRAL BANK OF INDIA(607115)
296 Akkalkuwa MH-31-002-027-007/658
(KAKADKHUNT) 		1831002000NRG23130520220049939 13/05/2022 JEMU MIRYA VASAVE 1831002WL003651 JEMU MIRYA VASAVE 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 JEMUMIRYAVASAVE CENTRAL BANK OF INDIA(607115)
297 Akkalkuwa MH-31-002-027-007/663
(KAKADKHUNT) 		1831002000NRG23130520220049941 13/05/2022 JAYVANT MIRYA VASAVE 1831002WL003651 JAYVANT MIRYA VASAVE 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 JAYVANTMIRYAVASAVE CENTRAL BANK OF INDIA(607115)
298 Akkalkuwa MH-31-002-027-007/664
(KAKADKHUNT) 		1831002000NRG23130520220049944 13/05/2022 GHEMA SUNKYA VASAVE 1831002WL003651 GHEMA SUNKYA VASAVE 00051 MAHB0001097 1536 1536 Processed 26/05/2022 002519747 GHEMASUNKYAVASAVE CENTRAL BANK OF INDIA(607115)
299 Akkalkuwa MH-31-002-041-001/346
(VELI) 		1831002031NRG23130520220051568 13/05/2022 INDIRA KALUSING VALVI 1831002WL003759 INDIRA KALUSING VALVI 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 INDIRAKALUSINGVALVI BANK OF MAHARASHTRA(607387)
300 Akkalkuwa MH-31-002-042-001/2244
(MOGRA) 		1831002076NRG23130520220050911 13/05/2022 gitabai bonda padvi 1831002WL003730 gitabai bonda padvi 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 gitabaibondapadvi BANK OF MAHARASHTRA(607387)
301 Akkalkuwa MH-31-002-042-006/1027
(MOGRA) 		1831002076NRG23130520220050954 13/05/2022 Datkya Rajya Vasave 1831002WL003730 Datkya Rajya Vasave 00051 MAHB0001097 1536 1536 Processed 27/05/2022 002519747 DatkyaRajyaVasave BANK OF MAHARASHTRA(607387)
SubTotal 105984 105984
302 Akkalkuwa MH-31-002-038-001/1352
(BHAGDARI) 		1831002000NRG23130520220051905 13/05/2022 RAJESH SINGA VALVI 1831002WL003768 RAJESH SINGA VALVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 RAJESHSINGAVALVI BANK OF MAHARASHTRA(607387)
303 Akkalkuwa MH-31-002-040-004/1226
(JAMANA) 		1831002064NRG23130520220050598 13/05/2022 swapnil arshi valvi 1831002WL003705 swapnil arshi valvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 swapnilarshivalvi BANK OF MAHARASHTRA(607387)
304 Akkalkuwa MH-31-002-040-004/1228
(JAMANA) 		1831002064NRG23130520220050600 13/05/2022 homana arshi valvi 1831002WL003705 homana arshi valvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 homanaarshivalvi BANK OF MAHARASHTRA(607387)
305 Akkalkuwa MH-31-002-040-004/1232
(JAMANA) 		1831002064NRG23130520220050604 13/05/2022 pasha arshi valvi 1831002WL003705 pasha arshi valvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 pashaarshivalvi BANK OF MAHARASHTRA(607387)
306 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002064NRG23130520220050609 13/05/2022 ganpat navalsing valvi 1831002WL003705 ganpat navalsing valvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 ganpatnavalsingvalvi BANK OF MAHARASHTRA(607387)
307 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002064NRG23130520220050607 13/05/2022 NAVALSING VALVI 1831002WL003705 NAVALSING VALVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 NAVALSINGVALVI BANK OF MAHARASHTRA(607387)
308 Akkalkuwa MH-31-002-040-004/799
(JAMANA) 		1831002064NRG23130520220050610 13/05/2022 KOMLA VAHRYA VALVI 1831002WL003705 KOMLA VAHRYA VALVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 KOMLAVAHRYAVALVI BANK OF MAHARASHTRA(607387)
309 Akkalkuwa MH-31-002-040-004/805
(JAMANA) 		1831002064NRG23130520220050612 13/05/2022 Ramesh Tetya Valvi 1831002WL003705 Ramesh Tetya Valvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 RameshTetyaValvi BANK OF MAHARASHTRA(607387)
310 Akkalkuwa MH-31-002-040-004/836
(JAMANA) 		1831002064NRG23130520220050614 13/05/2022 SAYSING MAKTYA VALVI 1831002WL003705 SAYSING MAKTYA VALVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 SAYSINGMAKTYAVALVI BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-041-001/329
(VELI) 		1831002031NRG23130520220051560 13/05/2022 Kirta Divlya Vasave 1831002WL003759 Kirta Divlya Vasave 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 KirtaDivlyaVasave BANK OF MAHARASHTRA(607387)
312 Akkalkuwa MH-31-002-041-001/337
(VELI) 		1831002031NRG23130520220051564 13/05/2022 DHARMA DEMASHA VASAVE 1831002WL003759 DHARMA DEMASHA VASAVE 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 DHARMADEMASHAVASAVE BANK OF MAHARASHTRA(607387)
313 Akkalkuwa MH-31-002-041-001/342
(VELI) 		1831002031NRG23130520220051566 13/05/2022 RAJUBAI DOHARYA VASAVE 1831002WL003759 RAJUBAI DOHARYA VASAVE 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 RAJUBAIDOHARYAVASAVE BANK OF MAHARASHTRA(607387)
314 Akkalkuwa MH-31-002-041-001/348
(VELI) 		1831002031NRG23130520220051570 13/05/2022 Goma Raya Vasave 1831002WL003759 Goma Raya Vasave 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 GomaRayaVasave BANK OF MAHARASHTRA(607387)
315 Akkalkuwa MH-31-002-041-001/349
(VELI) 		1831002031NRG23130520220051573 13/05/2022 Jesa Ramji Valvi 1831002WL003759 Jesa Ramji Valvi 00051 MAHB0001122 1536 1536 Processed 26/05/2022 002519747 JesaRamjiValvi BANK OF BARODA(606985)
316 Akkalkuwa MH-31-002-047-001/1140
(DAB) 		1831002000NRG23130520220049955 13/05/2022 sunita dilp padvi 1831002WL003652 sunita dilp padvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 sunitadilppadvi BANK OF MAHARASHTRA(607387)
317 Akkalkuwa MH-31-002-047-001/587
(DAB) 		1831002000NRG23130520220049958 13/05/2022 verani maktya padavi 1831002WL003652 verani maktya padavi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 veranimaktyapadavi BANK OF MAHARASHTRA(607387)
318 Akkalkuwa MH-31-002-047-001/591
(DAB) 		1831002000NRG23130520220049959 13/05/2022 Makti Bokhya Padvi 1831002WL003652 Makti Bokhya Padvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 MaktiBokhyaPadvi BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-047-001/592
(DAB) 		1831002000NRG23130520220049961 13/05/2022 Fopatibai Rupa Padvi 1831002WL003652 Fopatibai Rupa Padvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 FopatibaiRupaPadvi BANK OF MAHARASHTRA(607387)
320 Akkalkuwa MH-31-002-047-001/592
(DAB) 		1831002000NRG23130520220049960 13/05/2022 RUPA RAMJI PADVI 1831002WL003652 RUPA RAMJI PADVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 RUPARAMJIPADVI BANK OF MAHARASHTRA(607387)
321 Akkalkuwa MH-31-002-047-001/596
(DAB) 		1831002000NRG23130520220049962 13/05/2022 TIJU DUSHA PADVI 1831002WL003652 TIJU DUSHA PADVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 TIJUDUSHAPADVI BANK OF MAHARASHTRA(607387)
322 Akkalkuwa MH-31-002-047-001/600
(DAB) 		1831002000NRG23130520220049963 13/05/2022 Vesti Ganpat Padvi 1831002WL003652 Vesti Ganpat Padvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 VestiGanpatPadvi BANK OF MAHARASHTRA(607387)
323 Akkalkuwa MH-31-002-047-001/601
(DAB) 		1831002000NRG23130520220049964 13/05/2022 Rajesh Herya Padvi 1831002WL003652 Rajesh Herya Padvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 RajeshHeryaPadvi BANK OF MAHARASHTRA(607387)
324 Akkalkuwa MH-31-002-047-003/1008
(DAB) 		1831002000NRG23130520220051929 13/05/2022 IRMA RAUT 1831002WL003769 IRMA RAUT 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 IRMARAUT BANK OF MAHARASHTRA(607387)
325 Akkalkuwa MH-31-002-047-003/1041
(DAB) 		1831002000NRG23130520220051931 13/05/2022 HATYA DHANKYA VASAVE 1831002WL003769 HATYA DHANKYA VASAVE 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 HATYADHANKYAVASAVE BANK OF MAHARASHTRA(607387)
326 Akkalkuwa MH-31-002-047-003/886
(DAB) 		1831002000NRG23130520220051953 13/05/2022 BALDI IRMA RAUT 1831002WL003769 BALDI IRMA RAUT 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 BALDIIRMARAUT BANK OF MAHARASHTRA(607387)
327 Akkalkuwa MH-31-002-047-003/917
(DAB) 		1831002000NRG23130520220051958 13/05/2022 BOLYA PADVI 1831002WL003769 BOLYA PADVI 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 BOLYAPADVI BANK OF MAHARASHTRA(607387)
328 Akkalkuwa MH-31-002-047-003/918
(DAB) 		1831002000NRG23130520220051959 13/05/2022 ratnya vehala padvi 1831002WL003769 ratnya vehala padvi 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 ratnyavehalapadvi BANK OF MAHARASHTRA(607387)
329 Akkalkuwa MH-31-002-047-003/947
(DAB) 		1831002000NRG23130520220051960 13/05/2022 GIBYA RAUT 1831002WL003769 GIBYA RAUT 00051 MAHB0001122 1536 1536 Processed 27/05/2022 002519747 GIBYARAUT BANK OF MAHARASHTRA(607387)
SubTotal 43008 43008
330 Akkalkuwa MH-31-002-006-004/465
(TAWALI) 		1831002000NRG23130520220049967 13/05/2022 Devising Jerama Valvi 1831002WL003653 Devising Jerama Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DevisingJeramaValvi CENTRAL BANK OF INDIA(607115)
331 Akkalkuwa MH-31-002-006-004/486
(TAWALI) 		1831002000NRG23130520220049968 13/05/2022 LATABAI AMARSING VALVI 1831002WL003653 LATABAI AMARSING VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LATABAIAMARSINGVALVI CENTRAL BANK OF INDIA(607115)
332 Akkalkuwa MH-31-002-006-004/557
(TAWALI) 		1831002000NRG23130520220049972 13/05/2022 komalbai narendra valvi 1831002WL003653 komalbai narendra valvi 00089 CBIN0281736 1280 1280 Processed 26/05/2022 002519747 komalbainarendravalvi CENTRAL BANK OF INDIA(607115)
333 Akkalkuwa MH-31-002-006-004/557
(TAWALI) 		1831002000NRG23130520220049971 13/05/2022 narendra ramsing valvi 1831002WL003653 narendra ramsing valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 narendraramsingvalvi CENTRAL BANK OF INDIA(607115)
334 Akkalkuwa MH-31-002-006-004/564
(TAWALI) 		1831002000NRG23130520220049976 13/05/2022 Alkabai pravina naik 1831002WL003653 Alkabai pravina naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 Alkabaipravinanaik CENTRAL BANK OF INDIA(607115)
335 Akkalkuwa MH-31-002-006-004/564
(TAWALI) 		1831002000NRG23130520220049973 13/05/2022 fattesing rustam naik 1831002WL003653 fattesing rustam naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 fattesingrustamnaik CENTRAL BANK OF INDIA(607115)
336 Akkalkuwa MH-31-002-006-004/564
(TAWALI) 		1831002000NRG23130520220049977 13/05/2022 kokilabai rustam naik 1831002WL003653 kokilabai rustam naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 kokilabairustamnaik CENTRAL BANK OF INDIA(607115)
337 Akkalkuwa MH-31-002-006-004/564
(TAWALI) 		1831002000NRG23130520220049975 13/05/2022 pravin fattesing naik 1831002WL003653 pravin fattesing naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 pravinfattesingnaik CENTRAL BANK OF INDIA(607115)
338 Akkalkuwa MH-31-002-006-004/564
(TAWALI) 		1831002000NRG23130520220049974 13/05/2022 Sumitrabai fattesing naik 1831002WL003653 Sumitrabai fattesing naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 Sumitrabaifattesingnaik CENTRAL BANK OF INDIA(607115)
339 Akkalkuwa MH-31-002-006-004/565
(TAWALI) 		1831002000NRG23130520220049978 13/05/2022 madhukar tedagya valvi 1831002WL003653 madhukar tedagya valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 madhukartedagyavalvi CENTRAL BANK OF INDIA(607115)
340 Akkalkuwa MH-31-002-020-001/101
(GAVHALI) 		1831002000NRG23130520220049624 13/05/2022 Bonda Virji Naik 1831002WL003612 Bonda Virji Naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BondaVirjiNaik CENTRAL BANK OF INDIA(607115)
341 Akkalkuwa MH-31-002-020-001/101
(GAVHALI) 		1831002000NRG23130520220049625 13/05/2022 Maltibai Bonda Naik 1831002WL003612 Maltibai Bonda Naik 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MaltibaiBondaNaik CENTRAL BANK OF INDIA(607115)
342 Akkalkuwa MH-31-002-020-001/113
(GAVHALI) 		1831002000NRG23130520220049627 13/05/2022 TULSHABAI VIRSING NAIK 1831002WL003612 TULSHABAI VIRSING NAIK 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 TULSHABAIVIRSINGNAIK CENTRAL BANK OF INDIA(607115)
343 Akkalkuwa MH-31-002-020-001/113
(GAVHALI) 		1831002000NRG23130520220049626 13/05/2022 VIRSING MAHARYA NAIK 1831002WL003612 VIRSING MAHARYA NAIK 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VIRSINGMAHARYANAIK CENTRAL BANK OF INDIA(607115)
344 Akkalkuwa MH-31-002-020-001/116
(GAVHALI) 		1831002000NRG23130520220049628 13/05/2022 bindu sama vasave 1831002WL003612 bindu sama vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 bindusamavasave CENTRAL BANK OF INDIA(607115)
345 Akkalkuwa MH-31-002-020-001/127
(GAVHALI) 		1831002000NRG23130520220049631 13/05/2022 Rushabai Bhagatsing Valvi 1831002WL003612 Rushabai Bhagatsing Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RushabaiBhagatsingValvi CENTRAL BANK OF INDIA(607115)
346 Akkalkuwa MH-31-002-020-001/136
(GAVHALI) 		1831002000NRG23130520220049632 13/05/2022 ARJUN RESHAMYA GAVIT 1831002WL003612 ARJUN RESHAMYA GAVIT 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ARJUNRESHAMYAGAVIT CENTRAL BANK OF INDIA(607115)
347 Akkalkuwa MH-31-002-020-001/136
(GAVHALI) 		1831002000NRG23130520220049633 13/05/2022 SHANTIBAI ARJUNA GAVIT 1831002WL003612 SHANTIBAI ARJUNA GAVIT 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SHANTIBAIARJUNAGAVIT CENTRAL BANK OF INDIA(607115)
348 Akkalkuwa MH-31-002-020-001/42
(GAVHALI) 		1831002000NRG23130520220049634 13/05/2022 bhimsing hakrya padvi 1831002WL003612 bhimsing hakrya padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 bhimsinghakryapadvi CENTRAL BANK OF INDIA(607115)
349 Akkalkuwa MH-31-002-020-001/86
(GAVHALI) 		1831002000NRG23130520220049635 13/05/2022 Shankar M Valvi 1831002WL003612 Shankar M Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ShankarMValvi CENTRAL BANK OF INDIA(607115)
350 Akkalkuwa MH-31-002-020-001/90
(GAVHALI) 		1831002000NRG23130520220049636 13/05/2022 NEHARU MAGAN VASAVE 1831002WL003612 NEHARU MAGAN VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 NEHARUMAGANVASAVE CENTRAL BANK OF INDIA(607115)
351 Akkalkuwa MH-31-002-020-001/94
(GAVHALI) 		1831002000NRG23130520220049637 13/05/2022 KRUSHNA RAMA VASAVE 1831002WL003612 KRUSHNA RAMA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KRUSHNARAMAVASAVE CENTRAL BANK OF INDIA(607115)
352 Akkalkuwa MH-31-002-020-001/94
(GAVHALI) 		1831002000NRG23130520220049638 13/05/2022 Yashoda Suresh Gavit 1831002WL003612 Yashoda Suresh Gavit 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 YashodaSureshGavit CENTRAL BANK OF INDIA(607115)
353 Akkalkuwa MH-31-002-021-001/104
(TALAMBA) 		1831002000NRG23130520220050178 13/05/2022 CHHAGAN SEKA PADVI 1831002WL003661 CHHAGAN SEKA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 CHHAGANSEKAPADVI CENTRAL BANK OF INDIA(607115)
354 Akkalkuwa MH-31-002-021-001/113
(TALAMBA) 		1831002000NRG23130520220050089 13/05/2022 kathi makatya padvi 1831002WL003660 kathi makatya padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 kathimakatyapadvi CENTRAL BANK OF INDIA(607115)
355 Akkalkuwa MH-31-002-021-001/113
(TALAMBA) 		1831002000NRG23130520220050088 13/05/2022 makatya dhana padvi 1831002WL003660 makatya dhana padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 makatyadhanapadvi CENTRAL BANK OF INDIA(607115)
356 Akkalkuwa MH-31-002-021-001/115
(TALAMBA) 		1831002000NRG23130520220050097 13/05/2022 DAVIBAI JAYSING VALVI 1831002WL003660 DAVIBAI JAYSING VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DAVIBAIJAYSINGVALVI CENTRAL BANK OF INDIA(607115)
357 Akkalkuwa MH-31-002-021-001/115
(TALAMBA) 		1831002000NRG23130520220050096 13/05/2022 JAYSING HAVLA VALVI 1831002WL003660 JAYSING HAVLA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JAYSINGHAVLAVALVI CENTRAL BANK OF INDIA(607115)
358 Akkalkuwa MH-31-002-021-001/129
(TALAMBA) 		1831002000NRG23130520220050104 13/05/2022 ANIL LALSING VASAVE 1831002WL003660 ANIL LALSING VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ANILLALSINGVASAVE CENTRAL BANK OF INDIA(607115)
359 Akkalkuwa MH-31-002-021-001/129
(TALAMBA) 		1831002000NRG23130520220050103 13/05/2022 MAJULA LALSING VASAVE 1831002WL003660 MAJULA LALSING VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MAJULALALSINGVASAVE CENTRAL BANK OF INDIA(607115)
360 Akkalkuwa MH-31-002-021-001/130
(TALAMBA) 		1831002000NRG23130520220050105 13/05/2022 DINKAR LASKARYA PADVI 1831002WL003660 DINKAR LASKARYA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DINKARLASKARYAPADVI CENTRAL BANK OF INDIA(607115)
361 Akkalkuwa MH-31-002-021-001/139
(TALAMBA) 		1831002000NRG23130520220050184 13/05/2022 JATRI DHARMA VALVI 1831002WL003661 JATRI DHARMA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JATRIDHARMAVALVI CENTRAL BANK OF INDIA(607115)
362 Akkalkuwa MH-31-002-021-001/14
(TALAMBA) 		1831002000NRG23130520220050107 13/05/2022 KASHIBAI SHRAVAN VALVI 1831002WL003660 KASHIBAI SHRAVAN VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KASHIBAISHRAVANVALVI CENTRAL BANK OF INDIA(607115)
363 Akkalkuwa MH-31-002-021-001/14
(TALAMBA) 		1831002000NRG23130520220050106 13/05/2022 SHRAWAN MANGA VALVI 1831002WL003660 SHRAWAN MANGA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SHRAWANMANGAVALVI CENTRAL BANK OF INDIA(607115)
364 Akkalkuwa MH-31-002-021-001/145
(TALAMBA) 		1831002000NRG23130520220050108 13/05/2022 Jagan Jemu Padvi 1831002WL003660 Jagan Jemu Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JaganJemuPadvi CENTRAL BANK OF INDIA(607115)
365 Akkalkuwa MH-31-002-021-001/145
(TALAMBA) 		1831002000NRG23130520220050109 13/05/2022 SHANTIBAI JAGAN PADVI 1831002WL003660 SHANTIBAI JAGAN PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SHANTIBAIJAGANPADVI CENTRAL BANK OF INDIA(607115)
366 Akkalkuwa MH-31-002-021-001/15
(TALAMBA) 		1831002000NRG23130520220050112 13/05/2022 ARJUN MANGYA VALVI 1831002WL003660 ARJUN MANGYA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ARJUNMANGYAVALVI CENTRAL BANK OF INDIA(607115)
367 Akkalkuwa MH-31-002-021-001/18
(TALAMBA) 		1831002000NRG23130520220050115 13/05/2022 BANSILAL KARMA VALVI 1831002WL003660 BANSILAL KARMA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BANSILALKARMAVALVI CENTRAL BANK OF INDIA(607115)
368 Akkalkuwa MH-31-002-021-001/18
(TALAMBA) 		1831002000NRG23130520220050116 13/05/2022 Kuntibai Bansilal Valvi 1831002WL003660 Kuntibai Bansilal Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KuntibaiBansilalValvi CENTRAL BANK OF INDIA(607115)
369 Akkalkuwa MH-31-002-021-001/27
(TALAMBA) 		1831002000NRG23130520220050119 13/05/2022 Indubai Zamsing Padvi 1831002WL003660 Indubai Zamsing Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 IndubaiZamsingPadvi CENTRAL BANK OF INDIA(607115)
370 Akkalkuwa MH-31-002-021-001/30
(TALAMBA) 		1831002000NRG23130520220050120 13/05/2022 DILVARSING GOMA VALVI 1831002WL003660 DILVARSING GOMA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DILVARSINGGOMAVALVI CENTRAL BANK OF INDIA(607115)
371 Akkalkuwa MH-31-002-021-001/31
(TALAMBA) 		1831002000NRG23130520220050123 13/05/2022 hucibai sitaram gavit 1831002WL003660 hucibai sitaram gavit 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 hucibaisitaramgavit CENTRAL BANK OF INDIA(607115)
372 Akkalkuwa MH-31-002-021-001/31
(TALAMBA) 		1831002000NRG23130520220050122 13/05/2022 SITARAM HURA GAVIT 1831002WL003660 SITARAM HURA GAVIT 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SITARAMHURAGAVIT CENTRAL BANK OF INDIA(607115)
373 Akkalkuwa MH-31-002-021-001/44
(TALAMBA) 		1831002000NRG23130520220050126 13/05/2022 Vasant Partu Padvi 1831002WL003660 Vasant Partu Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VasantPartuPadvi CENTRAL BANK OF INDIA(607115)
374 Akkalkuwa MH-31-002-021-001/53
(TALAMBA) 		1831002000NRG23130520220050130 13/05/2022 Jesudabai Saysing Padvi 1831002WL003660 Jesudabai Saysing Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JesudabaiSaysingPadvi CENTRAL BANK OF INDIA(607115)
375 Akkalkuwa MH-31-002-021-001/53
(TALAMBA) 		1831002000NRG23130520220050129 13/05/2022 SAYSING MOTIRAM PADVI 1831002WL003660 SAYSING MOTIRAM PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SAYSINGMOTIRAMPADVI CENTRAL BANK OF INDIA(607115)
376 Akkalkuwa MH-31-002-021-001/58
(TALAMBA) 		1831002000NRG23130520220050133 13/05/2022 anushabai shantaram vasave 1831002WL003660 anushabai shantaram vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 anushabaishantaramvasave CENTRAL BANK OF INDIA(607115)
377 Akkalkuwa MH-31-002-021-001/58
(TALAMBA) 		1831002000NRG23130520220050131 13/05/2022 ravindra shidya vasave 1831002WL003660 ravindra shidya vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ravindrashidyavasave CENTRAL BANK OF INDIA(607115)
378 Akkalkuwa MH-31-002-021-001/58
(TALAMBA) 		1831002000NRG23130520220050132 13/05/2022 shantaram shidya vasave 1831002WL003660 shantaram shidya vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 shantaramshidyavasave CENTRAL BANK OF INDIA(607115)
379 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG23130520220050136 13/05/2022 amarsing indrasing valvi 1831002WL003660 amarsing indrasing valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 amarsingindrasingvalvi CENTRAL BANK OF INDIA(607115)
380 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG23130520220050134 13/05/2022 INDRASING RAMA VALVI 1831002WL003660 INDRASING RAMA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 INDRASINGRAMAVALVI CENTRAL BANK OF INDIA(607115)
381 Akkalkuwa MH-31-002-021-001/63
(TALAMBA) 		1831002000NRG23130520220050135 13/05/2022 SAVIBAI INDRASING VALVI 1831002WL003660 SAVIBAI INDRASING VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SAVIBAIINDRASINGVALVI CENTRAL BANK OF INDIA(607115)
382 Akkalkuwa MH-31-002-021-001/64
(TALAMBA) 		1831002000NRG23130520220050137 13/05/2022 Purta Partu Padvi 1831002WL003660 Purta Partu Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PurtaPartuPadvi CENTRAL BANK OF INDIA(607115)
383 Akkalkuwa MH-31-002-021-001/66
(TALAMBA) 		1831002000NRG23130520220050191 13/05/2022 rajendra jaysing padvi 1831002WL003661 rajendra jaysing padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 rajendrajaysingpadvi CENTRAL BANK OF INDIA(607115)
384 Akkalkuwa MH-31-002-021-001/70
(TALAMBA) 		1831002000NRG23130520220050139 13/05/2022 aananda shiva gavit 1831002WL003660 aananda shiva gavit 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 aanandashivagavit CENTRAL BANK OF INDIA(607115)
385 Akkalkuwa MH-31-002-021-001/73
(TALAMBA) 		1831002000NRG23130520220050140 13/05/2022 GOVIND NIMAJI VALVI 1831002WL003660 GOVIND NIMAJI VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GOVINDNIMAJIVALVI CENTRAL BANK OF INDIA(607115)
386 Akkalkuwa MH-31-002-021-001/92
(TALAMBA) 		1831002000NRG23130520220050141 13/05/2022 DATTU NIMAJI VALVI 1831002WL003660 DATTU NIMAJI VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DATTUNIMAJIVALVI CENTRAL BANK OF INDIA(607115)
387 Akkalkuwa MH-31-002-021-001/92
(TALAMBA) 		1831002000NRG23130520220050142 13/05/2022 Latabai Dattua Valvi 1831002WL003660 Latabai Dattua Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LatabaiDattuaValvi CENTRAL BANK OF INDIA(607115)
388 Akkalkuwa MH-31-002-021-001/93
(TALAMBA) 		1831002000NRG23130520220050144 13/05/2022 Pramilabai Sanbhaji Padvi 1831002WL003660 Pramilabai Sanbhaji Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PramilabaiSanbhajiPadvi CENTRAL BANK OF INDIA(607115)
389 Akkalkuwa MH-31-002-021-001/93
(TALAMBA) 		1831002000NRG23130520220050143 13/05/2022 SAMBHAJI MOTYA PADVI 1831002WL003660 SAMBHAJI MOTYA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SAMBHAJIMOTYAPADVI CENTRAL BANK OF INDIA(607115)
390 Akkalkuwa MH-31-002-021-001/97
(TALAMBA) 		1831002000NRG23130520220050145 13/05/2022 VILASH KOTYA VASAVE 1831002WL003660 VILASH KOTYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VILASHKOTYAVASAVE CENTRAL BANK OF INDIA(607115)
391 Akkalkuwa MH-31-002-021-001/98
(TALAMBA) 		1831002000NRG23130520220050146 13/05/2022 LAXMIBAI LALSING GAVIT 1831002WL003660 LAXMIBAI LALSING GAVIT 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LAXMIBAILALSINGGAVIT CENTRAL BANK OF INDIA(607115)
392 Akkalkuwa MH-31-002-021-002/359
(TALAMBA) 		1831002000NRG23130520220050148 13/05/2022 ramesh vajir tadvi 1831002WL003660 ramesh vajir tadvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 rameshvajirtadvi CENTRAL BANK OF INDIA(607115)
393 Akkalkuwa MH-31-002-021-003/396
(TALAMBA) 		1831002000NRG23130520220050152 13/05/2022 janubai maktaram vasave 1831002WL003660 janubai maktaram vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 janubaimaktaramvasave CENTRAL BANK OF INDIA(607115)
394 Akkalkuwa MH-31-002-021-003/396
(TALAMBA) 		1831002000NRG23130520220050151 13/05/2022 MAKTARAM MUNDYA VASAVE 1831002WL003660 MAKTARAM MUNDYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MAKTARAMMUNDYAVASAVE CENTRAL BANK OF INDIA(607115)
395 Akkalkuwa MH-31-002-021-003/475
(TALAMBA) 		1831002000NRG23130520220050154 13/05/2022 REMIBAI GULABSING PADVI 1831002WL003660 REMIBAI GULABSING PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 REMIBAIGULABSINGPADVI CENTRAL BANK OF INDIA(607115)
396 Akkalkuwa MH-31-002-021-003/483
(TALAMBA) 		1831002000NRG23130520220050155 13/05/2022 JAYAVANT JADYA VASAVE 1831002WL003660 JAYAVANT JADYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JAYAVANTJADYAVASAVE CENTRAL BANK OF INDIA(607115)
397 Akkalkuwa MH-31-002-021-003/534
(TALAMBA) 		1831002000NRG23130520220050157 13/05/2022 KAUSHALYA UTTAM VASAVE 1831002WL003660 KAUSHALYA UTTAM VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KAUSHALYAUTTAMVASAVE CENTRAL BANK OF INDIA(607115)
398 Akkalkuwa MH-31-002-021-003/534
(TALAMBA) 		1831002000NRG23130520220050156 13/05/2022 uttam tedgya vasave 1831002WL003660 uttam tedgya vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 uttamtedgyavasave CENTRAL BANK OF INDIA(607115)
399 Akkalkuwa MH-31-002-021-004/671
(TALAMBA) 		1831002000NRG23130520220050164 13/05/2022 RAYSING AARNYA NAIK 1831002WL003660 RAYSING AARNYA NAIK 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RAYSINGAARNYANAIK CENTRAL BANK OF INDIA(607115)
400 Akkalkuwa MH-31-002-021-004/732
(TALAMBA) 		1831002000NRG23130520220050168 13/05/2022 NARENDRA SINGYA VASAVE 1831002WL003660 NARENDRA SINGYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 NARENDRASINGYAVASAVE CENTRAL BANK OF INDIA(607115)
401 Akkalkuwa MH-31-002-021-004/734
(TALAMBA) 		1831002000NRG23130520220050170 13/05/2022 DAYARAM SINGYA VASAVE 1831002WL003660 DAYARAM SINGYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DAYARAMSINGYAVASAVE CENTRAL BANK OF INDIA(607115)
402 Akkalkuwa MH-31-002-021-004/839
(TALAMBA) 		1831002000NRG23130520220050173 13/05/2022 MANGALDASH PRATAP VASAVE 1831002WL003660 MANGALDASH PRATAP VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MANGALDASHPRATAPVASAVE CENTRAL BANK OF INDIA(607115)
403 Akkalkuwa MH-31-002-026-002/185
(UDEPUR) 		1831002061NRG23130520220051600 13/05/2022 KRUSHNA PAYALA VASAVE 1831002WL003761 KRUSHNA PAYALA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KRUSHNAPAYALAVASAVE CENTRAL BANK OF INDIA(607115)
404 Akkalkuwa MH-31-002-026-002/185
(UDEPUR) 		1831002061NRG23130520220051598 13/05/2022 PAYALABAI RUBAJA VASAVE 1831002WL003761 PAYALABAI RUBAJA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PAYALABAIRUBAJAVASAVE CENTRAL BANK OF INDIA(607115)
405 Akkalkuwa MH-31-002-026-002/186
(UDEPUR) 		1831002061NRG23130520220051686 13/05/2022 Imubai Rubaji Vasave 1831002WL003763 Imubai Rubaji Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ImubaiRubajiVasave CENTRAL BANK OF INDIA(607115)
406 Akkalkuwa MH-31-002-026-002/187
(UDEPUR) 		1831002061NRG23130520220051602 13/05/2022 DILIP PRABHU VASAVE 1831002WL003761 DILIP PRABHU VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DILIPPRABHUVASAVE CENTRAL BANK OF INDIA(607115)
407 Akkalkuwa MH-31-002-026-002/197
(UDEPUR) 		1831002061NRG23130520220051604 13/05/2022 DASARATH KASHIRAM VALVI 1831002WL003761 DASARATH KASHIRAM VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DASARATHKASHIRAMVALVI CENTRAL BANK OF INDIA(607115)
408 Akkalkuwa MH-31-002-026-002/202
(UDEPUR) 		1831002061NRG23130520220051689 13/05/2022 GIRDHAN SINGA VASAVE 1831002WL003763 GIRDHAN SINGA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GIRDHANSINGAVASAVE CENTRAL BANK OF INDIA(607115)
409 Akkalkuwa MH-31-002-026-002/207
(UDEPUR) 		1831002061NRG23130520220051691 13/05/2022 MURIBAI JEHARSING VALVI 1831002WL003763 MURIBAI JEHARSING VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MURIBAIJEHARSINGVALVI CENTRAL BANK OF INDIA(607115)
410 Akkalkuwa MH-31-002-026-002/237
(UDEPUR) 		1831002061NRG23130520220051694 13/05/2022 SHANKARDAS AAJU VALVI 1831002WL003763 SHANKARDAS AAJU VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SHANKARDASAAJUVALVI CENTRAL BANK OF INDIA(607115)
411 Akkalkuwa MH-31-002-026-002/247
(UDEPUR) 		1831002061NRG23130520220051621 13/05/2022 jalamsing ditya vasave 1831002WL003761 jalamsing ditya vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 jalamsingdityavasave CENTRAL BANK OF INDIA(607115)
412 Akkalkuwa MH-31-002-026-002/254
(UDEPUR) 		1831002061NRG23130520220051625 13/05/2022 KUWARSING MAGA VASAVE 1831002WL003761 KUWARSING MAGA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KUWARSINGMAGAVASAVE CENTRAL BANK OF INDIA(607115)
413 Akkalkuwa MH-31-002-026-002/255
(UDEPUR) 		1831002061NRG23130520220051627 13/05/2022 NEHARABAI PUNYA VASAVE 1831002WL003761 NEHARABAI PUNYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 NEHARABAIPUNYAVASAVE CENTRAL BANK OF INDIA(607115)
414 Akkalkuwa MH-31-002-026-002/255
(UDEPUR) 		1831002061NRG23130520220051626 13/05/2022 PUNYA SUJA VASAVE 1831002WL003761 PUNYA SUJA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PUNYASUJAVASAVE CENTRAL BANK OF INDIA(607115)
415 Akkalkuwa MH-31-002-026-002/260
(UDEPUR) 		1831002061NRG23130520220051628 13/05/2022 JEKA RAHAYA VALVI 1831002WL003761 JEKA RAHAYA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JEKARAHAYAVALVI CENTRAL BANK OF INDIA(607115)
416 Akkalkuwa MH-31-002-026-002/273
(UDEPUR) 		1831002061NRG23130520220051635 13/05/2022 RAJESH BHARAT VASAVE 1831002WL003761 RAJESH BHARAT VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RAJESHBHARATVASAVE CENTRAL BANK OF INDIA(607115)
417 Akkalkuwa MH-31-002-026-002/289
(UDEPUR) 		1831002061NRG23130520220051639 13/05/2022 DASARAT HIRALAL VALVI 1831002WL003761 DASARAT HIRALAL VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DASARATHIRALALVALVI CENTRAL BANK OF INDIA(607115)
418 Akkalkuwa MH-31-002-026-002/299
(UDEPUR) 		1831002061NRG23130520220051644 13/05/2022 GOVIND CHHAGAN VASAVE 1831002WL003761 GOVIND CHHAGAN VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GOVINDCHHAGANVASAVE CENTRAL BANK OF INDIA(607115)
419 Akkalkuwa MH-31-002-026-002/313
(UDEPUR) 		1831002061NRG23130520220051702 13/05/2022 BAHDURSING MOGYA VASAVE 1831002WL003763 BAHDURSING MOGYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BAHDURSINGMOGYAVASAVE CENTRAL BANK OF INDIA(607115)
420 Akkalkuwa MH-31-002-026-002/315
(UDEPUR) 		1831002061NRG23130520220051704 13/05/2022 LALSING TEDGYA VALVI 1831002WL003763 LALSING TEDGYA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LALSINGTEDGYAVALVI CENTRAL BANK OF INDIA(607115)
421 Akkalkuwa MH-31-002-026-002/317
(UDEPUR) 		1831002061NRG23130520220051651 13/05/2022 MONJI GODYA VASAVE 1831002WL003761 MONJI GODYA VASAVE 00089 CBIN0281736 1536 1536 Processed 27/05/2022 002519747 MONJIGODYAVASAVE BANK OF MAHARASHTRA(607387)
422 Akkalkuwa MH-31-002-026-002/330
(UDEPUR) 		1831002061NRG23130520220051655 13/05/2022 Mekya Fulya Vasave 1831002WL003761 Mekya Fulya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MekyaFulyaVasave CENTRAL BANK OF INDIA(607115)
423 Akkalkuwa MH-31-002-026-002/337
(UDEPUR) 		1831002061NRG23130520220051706 13/05/2022 KAUSHALYA PRATAP VASAVE 1831002WL003763 KAUSHALYA PRATAP VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KAUSHALYAPRATAPVASAVE CENTRAL BANK OF INDIA(607115)
424 Akkalkuwa MH-31-002-026-002/337
(UDEPUR) 		1831002061NRG23130520220051707 13/05/2022 KRUSHNA SONJI VASAVE 1831002WL003763 KRUSHNA SONJI VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KRUSHNASONJIVASAVE CENTRAL BANK OF INDIA(607115)
425 Akkalkuwa MH-31-002-026-002/347
(UDEPUR) 		1831002061NRG23130520220051658 13/05/2022 ASHOK NURAJI VALVI 1831002WL003761 ASHOK NURAJI VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ASHOKNURAJIVALVI CENTRAL BANK OF INDIA(607115)
426 Akkalkuwa MH-31-002-026-002/364
(UDEPUR) 		1831002061NRG23130520220051659 13/05/2022 BHIMSING NURAJI VALVI 1831002WL003761 BHIMSING NURAJI VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BHIMSINGNURAJIVALVI CENTRAL BANK OF INDIA(607115)
427 Akkalkuwa MH-31-002-026-003/1319
(UDEPUR) 		1831002000NRG23130520220051833 13/05/2022 shivaram fattu valvi 1831002WL003767 shivaram fattu valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 shivaramfattuvalvi CENTRAL BANK OF INDIA(607115)
428 Akkalkuwa MH-31-002-026-003/1351
(UDEPUR) 		1831002000NRG23130520220051837 13/05/2022 RAJENDRA LAXMAN VALVI 1831002WL003767 RAJENDRA LAXMAN VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RAJENDRALAXMANVALVI CENTRAL BANK OF INDIA(607115)
429 Akkalkuwa MH-31-002-026-003/400
(UDEPUR) 		1831002000NRG23130520220051785 13/05/2022 GULABSING KHATRYA PADVI 1831002WL003766 GULABSING KHATRYA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GULABSINGKHATRYAPADVI CENTRAL BANK OF INDIA(607115)
430 Akkalkuwa MH-31-002-026-003/412
(UDEPUR) 		1831002000NRG23130520220051789 13/05/2022 DURGABAI MEHAMUD PADVI 1831002WL003766 DURGABAI MEHAMUD PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DURGABAIMEHAMUDPADVI CENTRAL BANK OF INDIA(607115)
431 Akkalkuwa MH-31-002-026-003/412
(UDEPUR) 		1831002000NRG23130520220051788 13/05/2022 MEHAMUD TUKARAM PADVI 1831002WL003766 MEHAMUD TUKARAM PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MEHAMUDTUKARAMPADVI CENTRAL BANK OF INDIA(607115)
432 Akkalkuwa MH-31-002-026-003/415
(UDEPUR) 		1831002000NRG23130520220051868 13/05/2022 SANGITABAI SUBHASH PADVI 1831002WL003767 SANGITABAI SUBHASH PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SANGITABAISUBHASHPADVI CENTRAL BANK OF INDIA(607115)
433 Akkalkuwa MH-31-002-026-003/431
(UDEPUR) 		1831002000NRG23130520220051870 13/05/2022 JANGUBAI LAXMAN VALVI 1831002WL003767 JANGUBAI LAXMAN VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JANGUBAILAXMANVALVI CENTRAL BANK OF INDIA(607115)
434 Akkalkuwa MH-31-002-026-003/440
(UDEPUR) 		1831002000NRG23130520220051794 13/05/2022 AASHABAII HIRALAL PADVI 1831002WL003766 AASHABAII HIRALAL PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 AASHABAIIHIRALALPADVI CENTRAL BANK OF INDIA(607115)
435 Akkalkuwa MH-31-002-026-003/440
(UDEPUR) 		1831002000NRG23130520220051793 13/05/2022 HIRALAL BELVYA PADVI 1831002WL003766 HIRALAL BELVYA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 HIRALALBELVYAPADVI CENTRAL BANK OF INDIA(607115)
436 Akkalkuwa MH-31-002-026-003/441
(UDEPUR) 		1831002000NRG23130520220051873 13/05/2022 KAVITABAI KISAN PADVI 1831002WL003767 KAVITABAI KISAN PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KAVITABAIKISANPADVI CENTRAL BANK OF INDIA(607115)
437 Akkalkuwa MH-31-002-026-003/457
(UDEPUR) 		1831002000NRG23130520220051796 13/05/2022 CHANDRBHAGA YASHAVANT VALVI 1831002WL003766 CHANDRBHAGA YASHAVANT VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 CHANDRBHAGAYASHAVANTVALVI CENTRAL BANK OF INDIA(607115)
438 Akkalkuwa MH-31-002-026-003/457
(UDEPUR) 		1831002000NRG23130520220051795 13/05/2022 YASHAVANT GODYA VALVI 1831002WL003766 YASHAVANT GODYA VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 YASHAVANTGODYAVALVI CENTRAL BANK OF INDIA(607115)
439 Akkalkuwa MH-31-002-026-003/459
(UDEPUR) 		1831002000NRG23130520220051878 13/05/2022 Pratapsing Dankya Padvi 1831002WL003767 Pratapsing Dankya Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PratapsingDankyaPadvi CENTRAL BANK OF INDIA(607115)
440 Akkalkuwa MH-31-002-026-003/467
(UDEPUR) 		1831002000NRG23130520220051797 13/05/2022 GONA FAKIRA PADVI 1831002WL003766 GONA FAKIRA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GONAFAKIRAPADVI CENTRAL BANK OF INDIA(607115)
441 Akkalkuwa MH-31-002-026-003/469
(UDEPUR) 		1831002000NRG23130520220051798 13/05/2022 Gona Handya Vasave 1831002WL003766 Gona Handya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GonaHandyaVasave CENTRAL BANK OF INDIA(607115)
442 Akkalkuwa MH-31-002-026-003/474
(UDEPUR) 		1831002000NRG23130520220051799 13/05/2022 KASHIRAM BHAMTYA PADVI 1831002WL003766 KASHIRAM BHAMTYA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KASHIRAMBHAMTYAPADVI CENTRAL BANK OF INDIA(607115)
443 Akkalkuwa MH-31-002-026-003/481
(UDEPUR) 		1831002000NRG23130520220051880 13/05/2022 MAMTABAI NAVALSING VASAVE 1831002WL003767 MAMTABAI NAVALSING VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MAMTABAINAVALSINGVASAVE CENTRAL BANK OF INDIA(607115)
444 Akkalkuwa MH-31-002-026-003/481
(UDEPUR) 		1831002000NRG23130520220051879 13/05/2022 navalsing bhanga vasave 1831002WL003767 navalsing bhanga vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 navalsingbhangavasave CENTRAL BANK OF INDIA(607115)
445 Akkalkuwa MH-31-002-026-003/483
(UDEPUR) 		1831002000NRG23130520220051882 13/05/2022 SURTABAI FATTU VALVI 1831002WL003767 SURTABAI FATTU VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SURTABAIFATTUVALVI CENTRAL BANK OF INDIA(607115)
446 Akkalkuwa MH-31-002-026-003/496
(UDEPUR) 		1831002000NRG23130520220051805 13/05/2022 BABITABAI MAKTYA TADVI 1831002WL003766 BABITABAI MAKTYA TADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BABITABAIMAKTYATADVI CENTRAL BANK OF INDIA(607115)
447 Akkalkuwa MH-31-002-026-003/496
(UDEPUR) 		1831002000NRG23130520220051804 13/05/2022 MAKTYA KAGDYA TADVI 1831002WL003766 MAKTYA KAGDYA TADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MAKTYAKAGDYATADVI CENTRAL BANK OF INDIA(607115)
448 Akkalkuwa MH-31-002-026-003/513
(UDEPUR) 		1831002000NRG23130520220051809 13/05/2022 KAMALIBAI LALU PADVI 1831002WL003766 KAMALIBAI LALU PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KAMALIBAILALUPADVI CENTRAL BANK OF INDIA(607115)
449 Akkalkuwa MH-31-002-026-003/513
(UDEPUR) 		1831002000NRG23130520220051808 13/05/2022 LALU FAKIRA PADVI 1831002WL003766 LALU FAKIRA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LALUFAKIRAPADVI CENTRAL BANK OF INDIA(607115)
450 Akkalkuwa MH-31-002-026-003/518
(UDEPUR) 		1831002000NRG23130520220051893 13/05/2022 LALSING DEVALA PADVI 1831002WL003767 LALSING DEVALA PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LALSINGDEVALAPADVI CENTRAL BANK OF INDIA(607115)
451 Akkalkuwa MH-31-002-026-003/518
(UDEPUR) 		1831002000NRG23130520220051892 13/05/2022 LAXMIBAI LALSING PADVI 1831002WL003767 LAXMIBAI LALSING PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LAXMIBAILALSINGPADVI CENTRAL BANK OF INDIA(607115)
452 Akkalkuwa MH-31-002-026-003/519
(UDEPUR) 		1831002000NRG23130520220051811 13/05/2022 CHANDRASING LALSING PADVI 1831002WL003766 CHANDRASING LALSING PADVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 CHANDRASINGLALSINGPADVI CENTRAL BANK OF INDIA(607115)
453 Akkalkuwa MH-31-002-026-003/520
(UDEPUR) 		1831002000NRG23130520220051895 13/05/2022 Lilubai Partya Padvi 1831002WL003767 Lilubai Partya Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LilubaiPartyaPadvi CENTRAL BANK OF INDIA(607115)
454 Akkalkuwa MH-31-002-026-003/528
(UDEPUR) 		1831002000NRG23130520220051896 13/05/2022 PRATAPSING SAMU GAVIT 1831002WL003767 PRATAPSING SAMU GAVIT 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PRATAPSINGSAMUGAVIT CENTRAL BANK OF INDIA(607115)
455 Akkalkuwa MH-31-002-026-003/529
(UDEPUR) 		1831002000NRG23130520220051813 13/05/2022 PRABHATSING SUKALAL GAVIT 1831002WL003766 PRABHATSING SUKALAL GAVIT 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 PRABHATSINGSUKALALGAVIT CENTRAL BANK OF INDIA(607115)
456 Akkalkuwa MH-31-002-026-003/534
(UDEPUR) 		1831002000NRG23130520220051815 13/05/2022 SHARMILABAI SAKHARAM VASAVE 1831002WL003766 SHARMILABAI SAKHARAM VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SHARMILABAISAKHARAMVASAVE CENTRAL BANK OF INDIA(607115)
457 Akkalkuwa MH-31-002-026-005/606
(UDEPUR) 		1831002061NRG23130520220051664 13/05/2022 YASHAVANT BHANUDAS VASAVE 1831002WL003761 YASHAVANT BHANUDAS VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 YASHAVANTBHANUDASVASAVE CENTRAL BANK OF INDIA(607115)
458 Akkalkuwa MH-31-002-026-005/673
(UDEPUR) 		1831002061NRG23130520220051666 13/05/2022 sharadkumar bhanudas vasave 1831002WL003761 sharadkumar bhanudas vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 sharadkumarbhanudasvasave CENTRAL BANK OF INDIA(607115)
459 Akkalkuwa MH-31-002-027-007/649
(KAKADKHUNT) 		1831002000NRG23130520220049933 13/05/2022 Hemraj Sunakya Vasave 1831002WL003651 Hemraj Sunakya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 HemrajSunakyaVasave CENTRAL BANK OF INDIA(607115)
460 Akkalkuwa MH-31-002-027-007/656
(KAKADKHUNT) 		1831002000NRG23130520220049936 13/05/2022 Kanti Ramesh Vasave 1831002WL003651 Kanti Ramesh Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KantiRameshVasave CENTRAL BANK OF INDIA(607115)
461 Akkalkuwa MH-31-002-027-007/663
(KAKADKHUNT) 		1831002000NRG23130520220049942 13/05/2022 GENABAI JAYVANT VASAVE 1831002WL003651 GENABAI JAYVANT VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GENABAIJAYVANTVASAVE CENTRAL BANK OF INDIA(607115)
462 Akkalkuwa MH-31-002-027-007/663
(KAKADKHUNT) 		1831002000NRG23130520220049943 13/05/2022 SUMITRABAI KISAN VASAVE 1831002WL003651 SUMITRABAI KISAN VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SUMITRABAIKISANVASAVE CENTRAL BANK OF INDIA(607115)
463 Akkalkuwa MH-31-002-027-007/664
(KAKADKHUNT) 		1831002000NRG23130520220049946 13/05/2022 Ganesh Ghema Vasave 1831002WL003651 Ganesh Ghema Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GaneshGhemaVasave CENTRAL BANK OF INDIA(607115)
464 Akkalkuwa MH-31-002-027-007/664
(KAKADKHUNT) 		1831002000NRG23130520220049945 13/05/2022 Kenabai Ghema Vasave 1831002WL003651 Kenabai Ghema Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KenabaiGhemaVasave CENTRAL BANK OF INDIA(607115)
465 Akkalkuwa MH-31-002-027-007/775
(KAKADKHUNT) 		1831002000NRG23130520220049949 13/05/2022 Vilas Bhamsing Vasave 1831002WL003651 Vilas Bhamsing Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VilasBhamsingVasave CENTRAL BANK OF INDIA(607115)
466 Akkalkuwa MH-31-002-044-002/273
(HORAFALI) 		1831002076NRG23130520220051083 13/05/2022 Ramji Bhamta Vasave 1831002WL003745 Ramji Bhamta Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RamjiBhamtaVasave CENTRAL BANK OF INDIA(607115)
467 Akkalkuwa MH-31-002-044-002/274
(HORAFALI) 		1831002076NRG23130520220051084 13/05/2022 Aolya Bhamta Vasave 1831002WL003745 Aolya Bhamta Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 AolyaBhamtaVasave CENTRAL BANK OF INDIA(607115)
468 Akkalkuwa MH-31-002-044-002/275
(HORAFALI) 		1831002076NRG23130520220051086 13/05/2022 GOMA NOKTYA VASAVE 1831002WL003745 GOMA NOKTYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GOMANOKTYAVASAVE CENTRAL BANK OF INDIA(607115)
469 Akkalkuwa MH-31-002-044-002/275
(HORAFALI) 		1831002076NRG23130520220051087 13/05/2022 VAJUNTI GOMA VASAVE 1831002WL003745 VAJUNTI GOMA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VAJUNTIGOMAVASAVE CENTRAL BANK OF INDIA(607115)
470 Akkalkuwa MH-31-002-044-002/277
(HORAFALI) 		1831002076NRG23130520220051089 13/05/2022 Devali Kalusing Vasave 1831002WL003745 Devali Kalusing Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DevaliKalusingVasave CENTRAL BANK OF INDIA(607115)
471 Akkalkuwa MH-31-002-044-002/277
(HORAFALI) 		1831002076NRG23130520220051088 13/05/2022 Kalusing Makta Vasave 1831002WL003745 Kalusing Makta Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KalusingMaktaVasave CENTRAL BANK OF INDIA(607115)
472 Akkalkuwa MH-31-002-044-002/281
(HORAFALI) 		1831002076NRG23130520220051090 13/05/2022 Rotanya Kotya Vasave 1831002WL003745 Rotanya Kotya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RotanyaKotyaVasave CENTRAL BANK OF INDIA(607115)
473 Akkalkuwa MH-31-002-044-002/283
(HORAFALI) 		1831002076NRG23130520220051091 13/05/2022 GULABI KARMA VASAVE 1831002WL003745 GULABI KARMA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GULABIKARMAVASAVE CENTRAL BANK OF INDIA(607115)
474 Akkalkuwa MH-31-002-044-002/296
(HORAFALI) 		1831002076NRG23130520220051094 13/05/2022 nobalya divlya vasave 1831002WL003745 nobalya divlya vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 nobalyadivlyavasave CENTRAL BANK OF INDIA(607115)
475 Akkalkuwa MH-31-002-044-002/298
(HORAFALI) 		1831002076NRG23130520220051097 13/05/2022 kisan makta vasave 1831002WL003745 kisan makta vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 kisanmaktavasave CENTRAL BANK OF INDIA(607115)
476 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002031NRG23130520220051673 13/05/2022 bavibai secharya valvi 1831002WL003762 bavibai secharya valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 bavibaisecharyavalvi CENTRAL BANK OF INDIA(607115)
477 Akkalkuwa MH-31-002-044-002/316
(HORAFALI) 		1831002031NRG23130520220051672 13/05/2022 Secharya Rodtya Valvi 1831002WL003762 Secharya Rodtya Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SecharyaRodtyaValvi CENTRAL BANK OF INDIA(607115)
478 Akkalkuwa MH-31-002-044-002/328
(HORAFALI) 		1831002031NRG23130520220051676 13/05/2022 gibalibai amarsing vasave 1831002WL003762 gibalibai amarsing vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 gibalibaiamarsingvasave CENTRAL BANK OF INDIA(607115)
479 Akkalkuwa MH-31-002-044-002/334
(HORAFALI) 		1831002031NRG23130520220051677 13/05/2022 Damanya Bonda Vasave 1831002WL003762 Damanya Bonda Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DamanyaBondaVasave CENTRAL BANK OF INDIA(607115)
480 Akkalkuwa MH-31-002-044-002/334
(HORAFALI) 		1831002031NRG23130520220051678 13/05/2022 Samka Domnya Vasave 1831002WL003762 Samka Domnya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SamkaDomnyaVasave CENTRAL BANK OF INDIA(607115)
481 Akkalkuwa MH-31-002-044-005/889
(HORAFALI) 		1831002000NRG23130520220050021 13/05/2022 Baburao Kandya Vasave 1831002WL003656 Baburao Kandya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BaburaoKandyaVasave CENTRAL BANK OF INDIA(607115)
482 Akkalkuwa MH-31-002-044-005/889
(HORAFALI) 		1831002000NRG23130520220050022 13/05/2022 Sumitra Baburao Vasave 1831002WL003656 Sumitra Baburao Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SumitraBaburaoVasave CENTRAL BANK OF INDIA(607115)
483 Akkalkuwa MH-31-002-044-005/894
(HORAFALI) 		1831002000NRG23130520220050023 13/05/2022 Dilip Kashiram Valvi 1831002WL003656 Dilip Kashiram Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DilipKashiramValvi CENTRAL BANK OF INDIA(607115)
484 Akkalkuwa MH-31-002-044-005/894
(HORAFALI) 		1831002000NRG23130520220050024 13/05/2022 VADGIBAI DILIP VALVI 1831002WL003656 VADGIBAI DILIP VALVI 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VADGIBAIDILIPVALVI CENTRAL BANK OF INDIA(607115)
485 Akkalkuwa MH-31-002-044-005/897
(HORAFALI) 		1831002000NRG23130520220050025 13/05/2022 Dharmibai Gulabsing Vasave 1831002WL003656 Dharmibai Gulabsing Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DharmibaiGulabsingVasave CENTRAL BANK OF INDIA(607115)
486 Akkalkuwa MH-31-002-044-005/905
(HORAFALI) 		1831002000NRG23130520220050028 13/05/2022 Indrasing Rubji Vasave 1831002WL003656 Indrasing Rubji Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 IndrasingRubjiVasave CENTRAL BANK OF INDIA(607115)
487 Akkalkuwa MH-31-002-044-005/905
(HORAFALI) 		1831002000NRG23130520220050029 13/05/2022 Vanti Indrasing Vasave 1831002WL003656 Vanti Indrasing Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VantiIndrasingVasave CENTRAL BANK OF INDIA(607115)
488 Akkalkuwa MH-31-002-044-005/906
(HORAFALI) 		1831002000NRG23130520220050030 13/05/2022 Amila Kantilal Padvi 1831002WL003656 Amila Kantilal Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 AmilaKantilalPadvi CENTRAL BANK OF INDIA(607115)
489 Akkalkuwa MH-31-002-044-005/908
(HORAFALI) 		1831002000NRG23130520220050031 13/05/2022 Mina Raysing Padvi 1831002WL003656 Mina Raysing Padvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 MinaRaysingPadvi CENTRAL BANK OF INDIA(607115)
490 Akkalkuwa MH-31-002-044-005/917
(HORAFALI) 		1831002000NRG23130520220050034 13/05/2022 Arjun Dhedagya Valvi 1831002WL003656 Arjun Dhedagya Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ArjunDhedagyaValvi CENTRAL BANK OF INDIA(607115)
491 Akkalkuwa MH-31-002-044-005/917
(HORAFALI) 		1831002000NRG23130520220050035 13/05/2022 keni arjun valvi 1831002WL003656 keni arjun valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 keniarjunvalvi CENTRAL BANK OF INDIA(607115)
492 Akkalkuwa MH-31-002-044-005/930
(HORAFALI) 		1831002000NRG23130520220050036 13/05/2022 Bhagatsing Raghuvir Valvi 1831002WL003656 Bhagatsing Raghuvir Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 BhagatsingRaghuvirValvi STATE BANK OF INDIA(508548)
493 Akkalkuwa MH-31-002-044-005/930
(HORAFALI) 		1831002000NRG23130520220050037 13/05/2022 nimubai bhagatsing valvi 1831002WL003656 nimubai bhagatsing valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 nimubaibhagatsingvalvi CENTRAL BANK OF INDIA(607115)
494 Akkalkuwa MH-31-002-044-005/933
(HORAFALI) 		1831002000NRG23130520220050041 13/05/2022 RAMILABAI JAYVANT VASAVE 1831002WL003656 RAMILABAI JAYVANT VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 RAMILABAIJAYVANTVASAVE CENTRAL BANK OF INDIA(607115)
495 Akkalkuwa MH-31-002-044-005/939
(HORAFALI) 		1831002000NRG23130520220050042 13/05/2022 Laxman Mansing Valvi 1831002WL003656 Laxman Mansing Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 LaxmanMansingValvi CENTRAL BANK OF INDIA(607115)
496 Akkalkuwa MH-31-002-044-005/939
(HORAFALI) 		1831002000NRG23130520220050043 13/05/2022 Vajabai Laxman Valvi 1831002WL003656 Vajabai Laxman Valvi 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VajabaiLaxmanValvi CENTRAL BANK OF INDIA(607115)
497 Akkalkuwa MH-31-002-044-005/943
(HORAFALI) 		1831002000NRG23130520220050045 13/05/2022 Hamanabai Sakharam Vasave 1831002WL003656 Hamanabai Sakharam Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 HamanabaiSakharamVasave CENTRAL BANK OF INDIA(607115)
498 Akkalkuwa MH-31-002-044-005/943
(HORAFALI) 		1831002000NRG23130520220050044 13/05/2022 Sakharam Kalya Vasave 1831002WL003656 Sakharam Kalya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SakharamKalyaVasave CENTRAL BANK OF INDIA(607115)
499 Akkalkuwa MH-31-002-044-008/1242
(HORAFALI) 		1831002000NRG23130520220049921 13/05/2022 SURUPSING JETHYA VASAVE 1831002WL003650 SURUPSING JETHYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SURUPSINGJETHYAVASAVE CENTRAL BANK OF INDIA(607115)
500 Akkalkuwa MH-31-002-044-008/1267
(HORAFALI) 		1831002000NRG23130520220049915 13/05/2022 GENA SINGA VASAVE 1831002WL003649 GENA SINGA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 GENASINGAVASAVE CENTRAL BANK OF INDIA(607115)
501 Akkalkuwa MH-31-002-044-008/1267
(HORAFALI) 		1831002000NRG23130520220049914 13/05/2022 SINGA RAMA VASVAE 1831002WL003649 SINGA RAMA VASVAE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SINGARAMAVASVAE CENTRAL BANK OF INDIA(607115)
502 Akkalkuwa MH-31-002-044-008/1270
(HORAFALI) 		1831002000NRG23130520220049923 13/05/2022 SUNIL GUJRYA VASAVE 1831002WL003650 SUNIL GUJRYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SUNILGUJRYAVASAVE CENTRAL BANK OF INDIA(607115)
503 Akkalkuwa MH-31-002-044-008/1270
(HORAFALI) 		1831002000NRG23130520220049924 13/05/2022 SURTI SUNIL VASAVE 1831002WL003650 SURTI SUNIL VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SURTISUNILVASAVE CENTRAL BANK OF INDIA(607115)
504 Akkalkuwa MH-31-002-044-008/1279
(HORAFALI) 		1831002000NRG23130520220049925 13/05/2022 VIJESING OLYA VASAVE 1831002WL003650 VIJESING OLYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 VIJESINGOLYAVASAVE CENTRAL BANK OF INDIA(607115)
505 Akkalkuwa MH-31-002-044-008/1283
(HORAFALI) 		1831002000NRG23130520220049916 13/05/2022 SESARYA KHATYA VASAVE 1831002WL003649 SESARYA KHATYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 SESARYAKHATYAVASAVE CENTRAL BANK OF INDIA(607115)
506 Akkalkuwa MH-31-002-044-008/1285
(HORAFALI) 		1831002000NRG23130520220049919 13/05/2022 Reshama Parsing Vasave 1831002WL003649 Reshama Parsing Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 ReshamaParsingVasave CENTRAL BANK OF INDIA(607115)
507 Akkalkuwa MH-31-002-044-008/1292
(HORAFALI) 		1831002000NRG23130520220049928 13/05/2022 DILVARSING GUJRYA VASAVE 1831002WL003650 DILVARSING GUJRYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 DILVARSINGGUJRYAVASAVE CENTRAL BANK OF INDIA(607115)
508 Akkalkuwa MH-31-002-044-008/1396
(HORAFALI) 		1831002000NRG23130520220049929 13/05/2022 Khatudya Gujrya Vasave 1831002WL003650 Khatudya Gujrya Vasave 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 KhatudyaGujryaVasave CENTRAL BANK OF INDIA(607115)
509 Akkalkuwa MH-31-002-044-008/1429
(HORAFALI) 		1831002000NRG23130520220049930 13/05/2022 JATRYA KHAALYA VASAVE 1831002WL003650 JATRYA KHAALYA VASAVE 00089 CBIN0281736 1536 1536 Processed 26/05/2022 002519747 JATRYAKHAALYAVASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 276224 276224
510 Akkalkuwa MH-31-002-010-001/379
(NALA) 		1831002031NRG23130520220051387 13/05/2022 CHANDANABAI NITIN PADVI 1831002WL003755 CHANDANABAI NITIN PADVI 00089 CBIN0281737 1536 1536 Processed 26/05/2022 002519747 CHANDANABAINITINPADVI CENTRAL BANK OF INDIA(607115)
511 Akkalkuwa MH-31-002-044-005/904
(HORAFALI) 		1831002000NRG23130520220050026 13/05/2022 Gamersing Bahadursing Vasave 1831002WL003656 Gamersing Bahadursing Vasave 00089 CBIN0281737 1536 1536 Processed 26/05/2022 002519747 GamersingBahadursingVasave CENTRAL BANK OF INDIA(607115)
512 Akkalkuwa MH-31-002-044-005/904
(HORAFALI) 		1831002000NRG23130520220050027 13/05/2022 Gunthabai Gamersing Vasave 1831002WL003656 Gunthabai Gamersing Vasave 00089 CBIN0281737 1536 1536 Processed 26/05/2022 002519747 GunthabaiGamersingVasave CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
513 Akkalkuwa MH-31-002-008-005/667
(ANKUSHVIHIR) 		1831002031NRG23130520220051403 13/05/2022 PARSHURAM HIRA TADVI 1831002WL003756 PARSHURAM HIRA TADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 PARSHURAMHIRATADVI STATE BANK OF INDIA(508548)
514 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002031NRG23130520220051405 13/05/2022 Amarsing Surupsing Tadvi 1831002WL003756 Amarsing Surupsing Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 AmarsingSurupsingTadvi STATE BANK OF INDIA(508548)
515 Akkalkuwa MH-31-002-008-005/691
(ANKUSHVIHIR) 		1831002031NRG23130520220051404 13/05/2022 Manjula Surupsing Tadvi 1831002WL003756 Manjula Surupsing Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 ManjulaSurupsingTadvi STATE BANK OF INDIA(508548)
516 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002031NRG23130520220051406 13/05/2022 Devidas Shankar Tadvi 1831002WL003756 Devidas Shankar Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 DevidasShankarTadvi STATE BANK OF INDIA(508548)
517 Akkalkuwa MH-31-002-008-005/692
(ANKUSHVIHIR) 		1831002031NRG23130520220051407 13/05/2022 Laxmi Devidas Tadvi 1831002WL003756 Laxmi Devidas Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 LaxmiDevidasTadvi STATE BANK OF INDIA(508548)
518 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002031NRG23130520220051409 13/05/2022 HANSABAI JAYSING TADVI 1831002WL003756 HANSABAI JAYSING TADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 HANSABAIJAYSINGTADVI STATE BANK OF INDIA(508548)
519 Akkalkuwa MH-31-002-008-005/694
(ANKUSHVIHIR) 		1831002031NRG23130520220051408 13/05/2022 JAYSING KARASAN TADVI 1831002WL003756 JAYSING KARASAN TADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 JAYSINGKARASANTADVI STATE BANK OF INDIA(508548)
520 Akkalkuwa MH-31-002-008-005/698
(ANKUSHVIHIR) 		1831002031NRG23130520220051410 13/05/2022 Savita Ganesh Tadvi 1831002WL003756 Savita Ganesh Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 SavitaGaneshTadvi STATE BANK OF INDIA(508548)
521 Akkalkuwa MH-31-002-008-005/755
(ANKUSHVIHIR) 		1831002031NRG23130520220051412 13/05/2022 JAYSING VANYA TADVI 1831002WL003756 JAYSING VANYA TADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 JAYSINGVANYATADVI STATE BANK OF INDIA(508548)
522 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002031NRG23130520220051414 13/05/2022 pramila pratap padvi 1831002WL003756 pramila pratap padvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 pramilapratappadvi STATE BANK OF INDIA(508548)
523 Akkalkuwa MH-31-002-008-005/758
(ANKUSHVIHIR) 		1831002031NRG23130520220051413 13/05/2022 Pratap Radtya Tadvi 1831002WL003756 Pratap Radtya Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 PratapRadtyaTadvi STATE BANK OF INDIA(508548)
524 Akkalkuwa MH-31-002-008-005/953
(ANKUSHVIHIR) 		1831002031NRG23130520220051416 13/05/2022 Vasanti Vasant Tadvi 1831002WL003756 Vasanti Vasant Tadvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 VasantiVasantTadvi STATE BANK OF INDIA(508548)
525 Akkalkuwa MH-31-002-026-003/367
(UDEPUR) 		1831002000NRG23130520220051863 13/05/2022 VASU SINGA TADVI 1831002WL003767 VASU SINGA TADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 VASUSINGATADVI STATE BANK OF INDIA(508548)
526 Akkalkuwa MH-31-002-030-002/266
(BIJARIGAVAN) 		1831002030NRG23130520220050351 13/05/2022 jatalya tetya vasave 1831002WL003669 jatalya tetya vasave 00415 SBIN0002137 1536 1536 Processed 27/05/2022 002519747 jatalyatetyavasave BANK OF MAHARASHTRA(607387)
527 Akkalkuwa MH-31-002-030-002/311
(BIJARIGAVAN) 		1831002030NRG23130520220050373 13/05/2022 SOMIBAI BHIKA VASAVE 1831002WL003669 SOMIBAI BHIKA VASAVE 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 SOMIBAIBHIKAVASAVE STATE BANK OF INDIA(508548)
528 Akkalkuwa MH-31-002-041-003/535
(BEDAKUND) 		1831002076NRG23130520220050969 13/05/2022 motibai sonya valvi 1831002WL003734 motibai sonya valvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 motibaisonyavalvi STATE BANK OF INDIA(508548)
529 Akkalkuwa MH-31-002-042-001/1755
(MOGRA) 		1831002076NRG23130520220050902 13/05/2022 Dilvarsing Rajya Padvi 1831002WL003730 Dilvarsing Rajya Padvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 DilvarsingRajyaPadvi STATE BANK OF INDIA(508548)
530 Akkalkuwa MH-31-002-042-002/272
(MOGRA) 		1831002061NRG23130520220051445 13/05/2022 shati datkya vasave 1831002WL003758 shati datkya vasave 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 shatidatkyavasave STATE BANK OF INDIA(508548)
531 Akkalkuwa MH-31-002-045-002/312
(KHAEE) 		1831002000NRG23130520220050211 13/05/2022 BHIKA MOTYA VASAVE 1831002WL003664 BHIKA MOTYA VASAVE 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 BHIKAMOTYAVASAVE STATE BANK OF INDIA(508548)
532 Akkalkuwa MH-31-002-045-002/312
(KHAEE) 		1831002000NRG23130520220050212 13/05/2022 GOMTIBAI BHIKA VASAVE 1831002WL003664 GOMTIBAI BHIKA VASAVE 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 GOMTIBAIBHIKAVASAVE STATE BANK OF INDIA(508548)
533 Akkalkuwa MH-31-002-045-002/314
(KHAEE) 		1831002000NRG23130520220050214 13/05/2022 GITABAI DEVLA PADVI 1831002WL003664 GITABAI DEVLA PADVI 00415 SBIN0002137 1536 1536 Processed 27/05/2022 002519747 GITABAIDEVLAPADVI BANK OF MAHARASHTRA(607387)
534 Akkalkuwa MH-31-002-045-002/403
(KHAEE) 		1831002000NRG23130520220050215 13/05/2022 DIVALYA INDYA PADVI 1831002WL003664 DIVALYA INDYA PADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 DIVALYAINDYAPADVI STATE BANK OF INDIA(508548)
535 Akkalkuwa MH-31-002-045-002/403
(KHAEE) 		1831002000NRG23130520220050216 13/05/2022 FUNTIBAI DIVLYA PADVI 1831002WL003664 FUNTIBAI DIVLYA PADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 FUNTIBAIDIVLYAPADVI STATE BANK OF INDIA(508548)
536 Akkalkuwa MH-31-002-046-002/180
(RAISINGPUR) 		1831002000NRG23130520220049998 13/05/2022 kisan rajya padvi 1831002WL003655 kisan rajya padvi 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 kisanrajyapadvi STATE BANK OF INDIA(508548)
537 Akkalkuwa MH-31-002-046-002/196
(RAISINGPUR) 		1831002000NRG23130520220050000 13/05/2022 Jitendra Laxman Naik 1831002WL003655 Jitendra Laxman Naik 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 JitendraLaxmanNaik STATE BANK OF INDIA(508548)
538 Akkalkuwa MH-31-002-046-002/204
(RAISINGPUR) 		1831002000NRG23130520220050003 13/05/2022 ganesh havala vasave 1831002WL003655 ganesh havala vasave 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 ganeshhavalavasave STATE BANK OF INDIA(508548)
539 Akkalkuwa MH-31-002-046-002/204
(RAISINGPUR) 		1831002000NRG23130520220050004 13/05/2022 renuka ganesh vasave 1831002WL003655 renuka ganesh vasave 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 renukaganeshvasave STATE BANK OF INDIA(508548)
540 Akkalkuwa MH-31-002-046-002/225
(RAISINGPUR) 		1831002000NRG23130520220050007 13/05/2022 anavar jhugarya naik 1831002WL003655 anavar jhugarya naik 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 anavarjhugaryanaik STATE BANK OF INDIA(508548)
541 Akkalkuwa MH-31-002-046-002/265
(RAISINGPUR) 		1831002000NRG23130520220050008 13/05/2022 ranjit pratap vasave 1831002WL003655 ranjit pratap vasave 00415 SBIN0002137 512 512 Processed 26/05/2022 002519747 ranjitpratapvasave STATE BANK OF INDIA(508548)
542 Akkalkuwa MH-31-002-047-001/1138
(DAB) 		1831002000NRG23130520220049954 13/05/2022 BONDA MAKATYA PADVI 1831002WL003652 BONDA MAKATYA PADVI 00415 SBIN0002137 1536 1536 Processed 26/05/2022 002519747 BONDAMAKATYAPADVI STATE BANK OF INDIA(508548)
SubTotal 45056 45056
543 Akkalkuwa MH-31-002-046-002/209
(RAISINGPUR) 		1831002000NRG23130520220050006 13/05/2022 Sumitra Vasudev Naik 1831002WL003655 Sumitra Vasudev Naik 00691 IPOS0000001 1536 1536 Processed 26/05/2022 002519747 SumitraVasudevNaik STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 832768 832768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_130522APB_FTO_68819 Bank of Maharastra MAHB0000919 MOLGI 356352
2 Akkalkuwa MH1831002999_130522APB_FTO_68819 Bank of Maharastra MAHB0001097 KORAI 105984
3 Akkalkuwa MH1831002999_130522APB_FTO_68819 Bank of Maharastra MAHB0001122 AKKALKUWA 43008
4 Akkalkuwa MH1831002999_130522APB_FTO_68819 Central Bank Of India CBIN0281736 KHAPAR 276224
5 Akkalkuwa MH1831002999_130522APB_FTO_68819 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 4608
6 Akkalkuwa MH1831002999_130522APB_FTO_68819 State Bank of India SBIN0002137 AKKALKUWA 45056
7 Akkalkuwa MH1831002999_130522APB_FTO_68819 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1536

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