Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_300622APB_FTO_128260
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-31-002-018-001/136
(KATHI) 		1831002000NRG23300620220129302 30/06/2022 LALITA RAMESH VASAVE 1831002WL010144 LALITA RAMESH VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 LALITARAMESHVASAVE BANK OF MAHARASHTRA(607387)
2 Akkalkuwa MH-31-002-018-001/144
(KATHI) 		1831002000NRG23300620220129303 30/06/2022 JANYA JEPARYA VASAVE 1831002WL010144 JANYA JEPARYA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JANYAJEPARYAVASAVE BANK OF MAHARASHTRA(607387)
3 Akkalkuwa MH-31-002-018-001/152
(KATHI) 		1831002000NRG23300620220129304 30/06/2022 Maktibai Movashya Vasave 1831002WL010144 Maktibai Movashya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MaktibaiMovashyaVasave BANK OF MAHARASHTRA(607387)
4 Akkalkuwa MH-31-002-018-001/16
(KATHI) 		1831002000NRG23300620220129759 30/06/2022 INDRASING JALSING PADVI 1831002WL010207 INDRASING JALSING PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 INDRASINGJALSINGPADVI BANK OF MAHARASHTRA(607387)
5 Akkalkuwa MH-31-002-018-001/16
(KATHI) 		1831002000NRG23300620220129761 30/06/2022 PUSHPA INDRASING PADVI 1831002WL010207 PUSHPA INDRASING PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 PUSHPAINDRASINGPADVI BANK OF MAHARASHTRA(607387)
6 Akkalkuwa MH-31-002-018-001/16
(KATHI) 		1831002000NRG23300620220129760 30/06/2022 TARABAI INDRASING PADVI 1831002WL010207 TARABAI INDRASING PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 TARABAIINDRASINGPADVI BANK OF MAHARASHTRA(607387)
7 Akkalkuwa MH-31-002-018-001/301
(KATHI) 		1831002000NRG23300620220129306 30/06/2022 BAMNIBAI MONSI VASAVE 1831002WL010144 BAMNIBAI MONSI VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAMNIBAIMONSIVASAVE BANK OF MAHARASHTRA(607387)
8 Akkalkuwa MH-31-002-018-001/301
(KATHI) 		1831002000NRG23300620220129305 30/06/2022 Monshi Paya Vasave 1831002WL010144 Monshi Paya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MonshiPayaVasave BANK OF MAHARASHTRA(607387)
9 Akkalkuwa MH-31-002-018-001/320
(KATHI) 		1831002000NRG23300620220129308 30/06/2022 VASANTIBAI VIRSING VASAVE 1831002WL010144 VASANTIBAI VIRSING VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VASANTIBAIVIRSINGVASAVE BANK OF MAHARASHTRA(607387)
10 Akkalkuwa MH-31-002-018-001/320
(KATHI) 		1831002000NRG23300620220129307 30/06/2022 VIRSING BAJIRAO VASAVE 1831002WL010144 VIRSING BAJIRAO VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VIRSINGBAJIRAOVASAVE BANK OF MAHARASHTRA(607387)
11 Akkalkuwa MH-31-002-018-001/735
(KATHI) 		1831002000NRG23300620220129765 30/06/2022 dropadibai mahendr padvi 1831002WL010207 dropadibai mahendr padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 dropadibaimahendrpadvi BANK OF MAHARASHTRA(607387)
12 Akkalkuwa MH-31-002-028-002/385
(MOLGI) 		1831002000NRG23300620220130621 30/06/2022 Dilvarsing Redya Vasave 1831002WL010352 Dilvarsing Redya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DilvarsingRedyaVasave BANK OF MAHARASHTRA(607387)
13 Akkalkuwa MH-31-002-028-002/396
(MOLGI) 		1831002000NRG23300620220130622 30/06/2022 utarya kagadya vasave 1831002WL010352 utarya kagadya vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 utaryakagadyavasave BANK OF MAHARASHTRA(607387)
14 Akkalkuwa MH-31-002-028-002/398
(MOLGI) 		1831002000NRG23300620220130623 30/06/2022 K P Vasave 1831002WL010352 K P Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KPVasave BANK OF MAHARASHTRA(607387)
15 Akkalkuwa MH-31-002-028-002/398
(MOLGI) 		1831002000NRG23300620220130624 30/06/2022 timaka kadya vasave 1831002WL010352 timaka kadya vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 timakakadyavasave BANK OF MAHARASHTRA(607387)
16 Akkalkuwa MH-31-002-028-002/400
(MOLGI) 		1831002000NRG23300620220130625 30/06/2022 rajya munya vasave 1831002WL010352 rajya munya vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 rajyamunyavasave BANK OF MAHARASHTRA(607387)
17 Akkalkuwa MH-31-002-028-002/401
(MOLGI) 		1831002000NRG23300620220130626 30/06/2022 dilip raysing vasave 1831002WL010352 dilip raysing vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 dilipraysingvasave STATE BANK OF INDIA(508548)
18 Akkalkuwa MH-31-002-028-002/560
(MOLGI) 		1831002000NRG23300620220130629 30/06/2022 Ranu shivaji vasave 1831002WL010352 Ranu shivaji vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Ranushivajivasave BANK OF MAHARASHTRA(607387)
19 Akkalkuwa MH-31-002-028-004/909
(MOLGI) 		1831002000NRG23300620220130631 30/06/2022 SAMA KHATRYA VASAVE 1831002WL010352 SAMA KHATRYA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SAMAKHATRYAVASAVE BANK OF MAHARASHTRA(607387)
20 Akkalkuwa MH-31-002-029-003/295
(SAKALIUMAR) 		1831002000NRG23300620220130855 30/06/2022 SARPI DILVARSINGH VASAVE 1831002WL010382 SARPI DILVARSINGH VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SARPIDILVARSINGHVASAVE BANK OF MAHARASHTRA(607387)
21 Akkalkuwa MH-31-002-029-003/565
(SAKALIUMAR) 		1831002000NRG23300620220130861 30/06/2022 KHARKI BIJYA VASAVE 1831002WL010382 KHARKI BIJYA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KHARKIBIJYAVASAVE BANK OF MAHARASHTRA(607387)
22 Akkalkuwa MH-31-002-029-003/575
(SAKALIUMAR) 		1831002000NRG23300620220130863 30/06/2022 BAHADURSING VIRSING PADVI 1831002WL010382 BAHADURSING VIRSING PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAHADURSINGVIRSINGPADVI BANK OF MAHARASHTRA(607387)
23 Akkalkuwa MH-31-002-029-003/575
(SAKALIUMAR) 		1831002000NRG23300620220130862 30/06/2022 GENABAI LAKSHMAN VASAVE 1831002WL010382 GENABAI LAKSHMAN VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 GENABAILAKSHMANVASAVE BANK OF MAHARASHTRA(607387)
24 Akkalkuwa MH-31-002-029-003/602
(SAKALIUMAR) 		1831002000NRG23300620220130864 30/06/2022 dharma novasa vasave 1831002WL010382 dharma novasa vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 dharmanovasavasave BANK OF MAHARASHTRA(607387)
25 Akkalkuwa MH-31-002-031-002/306
(PIMPALKHUNTA) 		1831002000NRG23300620220129400 30/06/2022 Falanti bhika raut 1831002WL010156 Falanti bhika raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Falantibhikaraut BANK OF MAHARASHTRA(607387)
26 Akkalkuwa MH-31-002-031-002/306
(PIMPALKHUNTA) 		1831002000NRG23300620220129401 30/06/2022 Haati kagada raut 1831002WL010156 Haati kagada raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Haatikagadaraut BANK OF MAHARASHTRA(607387)
27 Akkalkuwa MH-31-002-031-002/308
(PIMPALKHUNTA) 		1831002000NRG23300620220129402 30/06/2022 Kirata Kagdya Raut 1831002WL010156 Kirata Kagdya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KirataKagdyaRaut BANK OF MAHARASHTRA(607387)
28 Akkalkuwa MH-31-002-031-002/332
(PIMPALKHUNTA) 		1831002000NRG23300620220129403 30/06/2022 Hanu Darkhya Raut 1831002WL010156 Hanu Darkhya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 HanuDarkhyaRaut BANK OF MAHARASHTRA(607387)
29 Akkalkuwa MH-31-002-031-002/358
(PIMPALKHUNTA) 		1831002000NRG23300620220129404 30/06/2022 Ramesh Gotya Vasave 1831002WL010156 Ramesh Gotya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RameshGotyaVasave BANK OF MAHARASHTRA(607387)
30 Akkalkuwa MH-31-002-031-002/376
(PIMPALKHUNTA) 		1831002000NRG23300620220129405 30/06/2022 Ramesh tirsing raut 1831002WL010156 Ramesh tirsing raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Rameshtirsingraut BANK OF MAHARASHTRA(607387)
31 Akkalkuwa MH-31-002-031-004/495
(PIMPALKHUNTA) 		1831002000NRG23300620220130553 30/06/2022 DEHALYA VASAVE 1831002WL010337 DEHALYA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DEHALYAVASAVE BANK OF MAHARASHTRA(607387)
32 Akkalkuwa MH-31-002-031-004/495
(PIMPALKHUNTA) 		1831002000NRG23300620220130554 30/06/2022 Timkya Dehlya Vasave 1831002WL010337 Timkya Dehlya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 TimkyaDehlyaVasave BANK OF MAHARASHTRA(607387)
33 Akkalkuwa MH-31-002-031-004/505
(PIMPALKHUNTA) 		1831002000NRG23300620220130555 30/06/2022 Pecharibai Demashya Vasave 1831002WL010337 Pecharibai Demashya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 PecharibaiDemashyaVasave BANK OF MAHARASHTRA(607387)
34 Akkalkuwa MH-31-002-031-004/505
(PIMPALKHUNTA) 		1831002000NRG23300620220130556 30/06/2022 SOTIBAI BHANGA VASAVE 1831002WL010337 SOTIBAI BHANGA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SOTIBAIBHANGAVASAVE BANK OF MAHARASHTRA(607387)
35 Akkalkuwa MH-31-002-031-004/648
(PIMPALKHUNTA) 		1831002000NRG23300620220130558 30/06/2022 Asabai Dohrya Raut 1831002WL010337 Asabai Dohrya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 AsabaiDohryaRaut BANK OF MAHARASHTRA(607387)
36 Akkalkuwa MH-31-002-031-004/648
(PIMPALKHUNTA) 		1831002000NRG23300620220130557 30/06/2022 Doharya Noblya Raut 1831002WL010337 Doharya Noblya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DoharyaNoblyaRaut BANK OF MAHARASHTRA(607387)
37 Akkalkuwa MH-31-002-031-007/942
(PIMPALKHUNTA) 		1831002000NRG23300620220130605 30/06/2022 Gulbi Dharma Padvi 1831002WL010349 Gulbi Dharma Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 GulbiDharmaPadvi BANK OF MAHARASHTRA(607387)
38 Akkalkuwa MH-31-002-031-007/944
(PIMPALKHUNTA) 		1831002000NRG23300620220130606 30/06/2022 parata indya tadvi 1831002WL010349 parata indya tadvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 parataindyatadvi BANK OF MAHARASHTRA(607387)
39 Akkalkuwa MH-31-002-031-007/967
(PIMPALKHUNTA) 		1831002000NRG23300620220130610 30/06/2022 divalya bonda vasave 1831002WL010349 divalya bonda vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 divalyabondavasave BANK OF MAHARASHTRA(607387)
40 Akkalkuwa MH-31-002-032-003/245
(VADFALI) 		1831002000NRG23300620220130779 30/06/2022 SAMJI TADVI 1831002WL010372 SAMJI TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SAMJITADVI BANK OF MAHARASHTRA(607387)
41 Akkalkuwa MH-31-002-032-003/257
(VADFALI) 		1831002000NRG23300620220130780 30/06/2022 RAMSING CHANDYA VALVI 1831002WL010372 RAMSING CHANDYA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RAMSINGCHANDYAVALVI BANK OF MAHARASHTRA(607387)
42 Akkalkuwa MH-31-002-032-003/257
(VADFALI) 		1831002000NRG23300620220130781 30/06/2022 TIMKA RAMSING VALVI 1831002WL010372 TIMKA RAMSING VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 TIMKARAMSINGVALVI BANK OF MAHARASHTRA(607387)
43 Akkalkuwa MH-31-002-032-003/267
(VADFALI) 		1831002000NRG23300620220130783 30/06/2022 KHUDDI RANYA TADVI 1831002WL010372 KHUDDI RANYA TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KHUDDIRANYATADVI BANK OF MAHARASHTRA(607387)
44 Akkalkuwa MH-31-002-032-003/267
(VADFALI) 		1831002000NRG23300620220130782 30/06/2022 RANYA KARMA TADVI 1831002WL010372 RANYA KARMA TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RANYAKARMATADVI BANK OF MAHARASHTRA(607387)
45 Akkalkuwa MH-31-002-032-003/287
(VADFALI) 		1831002000NRG23300620220130785 30/06/2022 JAMNABAI PANYA TADVI 1831002WL010372 JAMNABAI PANYA TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JAMNABAIPANYATADVI BANK OF MAHARASHTRA(607387)
46 Akkalkuwa MH-31-002-032-003/287
(VADFALI) 		1831002000NRG23300620220130784 30/06/2022 PUNYA KARMA TADVI 1831002WL010372 PUNYA KARMA TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 PUNYAKARMATADVI BANK OF MAHARASHTRA(607387)
47 Akkalkuwa MH-31-002-040-004/662
(JAMANA) 		1831002000NRG23300620220130876 30/06/2022 Sipa Parshi Valvi 1831002WL010384 Sipa Parshi Valvi 00051 MAHB0000919 1280 1280 Processed 06/07/2022 689892587 SipaParshiValvi BANK OF MAHARASHTRA(607387)
48 Akkalkuwa MH-31-002-041-001/129
(VELI) 		1831002000NRG23300620220129017 30/06/2022 JAYSING KAGDA VALVI 1831002WL010126 JAYSING KAGDA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JAYSINGKAGDAVALVI BANK OF MAHARASHTRA(607387)
49 Akkalkuwa MH-31-002-041-001/148
(VELI) 		1831002000NRG23300620220129019 30/06/2022 DHIRSING KAGADA VALVI 1831002WL010126 DHIRSING KAGADA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DHIRSINGKAGADAVALVI BANK OF MAHARASHTRA(607387)
50 Akkalkuwa MH-31-002-041-001/153
(VELI) 		1831002000NRG23300620220129020 30/06/2022 CHANRDAKANT GAJENDR VALVI 1831002WL010126 CHANRDAKANT GAJENDR VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 CHANRDAKANTGAJENDRVALVI BANK OF MAHARASHTRA(607387)
51 Akkalkuwa MH-31-002-041-001/1723
(VELI) 		1831002000NRG23300620220129022 30/06/2022 NARSIH BHIKA VALVI 1831002WL010126 NARSIH BHIKA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 NARSIHBHIKAVALVI BANK OF MAHARASHTRA(607387)
52 Akkalkuwa MH-31-002-041-001/197
(VELI) 		1831002000NRG23300620220129025 30/06/2022 RUTIBAI RATANYA VALVI 1831002WL010126 RUTIBAI RATANYA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RUTIBAIRATANYAVALVI BANK OF MAHARASHTRA(607387)
53 Akkalkuwa MH-31-002-041-001/205
(VELI) 		1831002000NRG23300620220129026 30/06/2022 FULAJI VALVI 1831002WL010126 FULAJI VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 FULAJIVALVI BANK OF MAHARASHTRA(607387)
54 Akkalkuwa MH-31-002-041-001/207
(VELI) 		1831002000NRG23300620220129027 30/06/2022 CHANDRYA IRAMA VALVI 1831002WL010126 CHANDRYA IRAMA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 CHANDRYAIRAMAVALVI BANK OF MAHARASHTRA(607387)
55 Akkalkuwa MH-31-002-041-001/208
(VELI) 		1831002000NRG23300620220129029 30/06/2022 Anita Dhirsing Valvi 1831002WL010126 Anita Dhirsing Valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 AnitaDhirsingValvi BANK OF MAHARASHTRA(607387)
56 Akkalkuwa MH-31-002-041-001/232
(VELI) 		1831002000NRG23300620220129034 30/06/2022 SAVITA UDESING VALVI 1831002WL010126 SAVITA UDESING VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SAVITAUDESINGVALVI BANK OF MAHARASHTRA(607387)
57 Akkalkuwa MH-31-002-041-001/232
(VELI) 		1831002000NRG23300620220129033 30/06/2022 Udesing Damnya Valvi 1831002WL010126 Udesing Damnya Valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 UdesingDamnyaValvi BANK OF MAHARASHTRA(607387)
58 Akkalkuwa MH-31-002-041-001/323
(VELI) 		1831002000NRG23300620220129039 30/06/2022 DIPALA SANYA VALVI 1831002WL010126 DIPALA SANYA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DIPALASANYAVALVI BANK OF MAHARASHTRA(607387)
59 Akkalkuwa MH-31-002-041-001/324
(VELI) 		1831002000NRG23300620220129040 30/06/2022 GITA PISA VALVI 1831002WL010126 GITA PISA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 GITAPISAVALVI BANK OF MAHARASHTRA(607387)
60 Akkalkuwa MH-31-002-041-003/1514
(BEDAKUND) 		1831002000NRG23300620220130445 30/06/2022 ditubai dilip vasave 1831002WL010334 ditubai dilip vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 ditubaidilipvasave BANK OF MAHARASHTRA(607387)
61 Akkalkuwa MH-31-002-041-003/1515
(BEDAKUND) 		1831002000NRG23300620220130446 30/06/2022 jalamsing vanya vaasave 1831002WL010334 jalamsing vanya vaasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 jalamsingvanyavaasave BANK OF MAHARASHTRA(607387)
62 Akkalkuwa MH-31-002-041-003/1764
(BEDAKUND) 		1831002000NRG23300620220130453 30/06/2022 BONDI BHARAT VALVI 1831002WL010334 BONDI BHARAT VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BONDIBHARATVALVI BANK OF MAHARASHTRA(607387)
63 Akkalkuwa MH-31-002-041-003/525
(BEDAKUND) 		1831002000NRG23300620220130477 30/06/2022 shipalibai mogya valvi 1831002WL010334 shipalibai mogya valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 shipalibaimogyavalvi BANK OF MAHARASHTRA(607387)
64 Akkalkuwa MH-31-002-041-003/526
(BEDAKUND) 		1831002000NRG23300620220130478 30/06/2022 VANJARI DOMYA VALVI 1831002WL010334 VANJARI DOMYA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VANJARIDOMYAVALVI BANK OF MAHARASHTRA(607387)
65 Akkalkuwa MH-31-002-041-003/528
(BEDAKUND) 		1831002000NRG23300620220130479 30/06/2022 JERMA VALVI 1831002WL010334 JERMA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JERMAVALVI BANK OF MAHARASHTRA(607387)
66 Akkalkuwa MH-31-002-041-003/530
(BEDAKUND) 		1831002000NRG23300620220130482 30/06/2022 BAJIRAV VALVI 1831002WL010334 BAJIRAV VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAJIRAVVALVI BANK OF MAHARASHTRA(607387)
67 Akkalkuwa MH-31-002-041-003/534
(BEDAKUND) 		1831002000NRG23300620220130484 30/06/2022 Vimal Santosh Valvi 1831002WL010334 Vimal Santosh Valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VimalSantoshValvi BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-041-003/535
(BEDAKUND) 		1831002000NRG23300620220130485 30/06/2022 Dharma Sonya Valvi 1831002WL010334 Dharma Sonya Valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DharmaSonyaValvi BANK OF MAHARASHTRA(607387)
69 Akkalkuwa MH-31-002-041-003/536
(BEDAKUND) 		1831002000NRG23300620220130487 30/06/2022 mansing rajya valvi 1831002WL010334 mansing rajya valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 mansingrajyavalvi BANK OF MAHARASHTRA(607387)
70 Akkalkuwa MH-31-002-041-003/543
(BEDAKUND) 		1831002000NRG23300620220130490 30/06/2022 VANTIBAI FULSING VALVI 1831002WL010334 VANTIBAI FULSING VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VANTIBAIFULSINGVALVI BANK OF MAHARASHTRA(607387)
71 Akkalkuwa MH-31-002-041-003/545
(BEDAKUND) 		1831002000NRG23300620220130492 30/06/2022 BAVIBAI DAJYA VASAVE 1831002WL010334 BAVIBAI DAJYA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAVIBAIDAJYAVASAVE BANK OF MAHARASHTRA(607387)
72 Akkalkuwa MH-31-002-041-003/551
(BEDAKUND) 		1831002000NRG23300620220130496 30/06/2022 Goraji Tedgya Tadvi 1831002WL010334 Goraji Tedgya Tadvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 GorajiTedgyaTadvi BANK OF MAHARASHTRA(607387)
73 Akkalkuwa MH-31-002-041-003/551
(BEDAKUND) 		1831002000NRG23300620220130495 30/06/2022 JAMANA TEDGYA TADVI 1831002WL010334 JAMANA TEDGYA TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JAMANATEDGYATADVI BANK OF MAHARASHTRA(607387)
74 Akkalkuwa MH-31-002-041-003/551
(BEDAKUND) 		1831002000NRG23300620220130494 30/06/2022 TEDGYA TALVI 1831002WL010334 TEDGYA TALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 TEDGYATALVI BANK OF MAHARASHTRA(607387)
75 Akkalkuwa MH-31-002-041-003/570
(BEDAKUND) 		1831002000NRG23300620220130497 30/06/2022 BAJYA TALVI 1831002WL010334 BAJYA TALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAJYATALVI BANK OF MAHARASHTRA(607387)
76 Akkalkuwa MH-31-002-041-003/578
(BEDAKUND) 		1831002000NRG23300620220130499 30/06/2022 Magathi Ravaji Tadvi 1831002WL010334 Magathi Ravaji Tadvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MagathiRavajiTadvi BANK OF MAHARASHTRA(607387)
77 Akkalkuwa MH-31-002-041-003/591
(BEDAKUND) 		1831002000NRG23300620220130500 30/06/2022 DHIRSHA VASAVE 1831002WL010334 DHIRSHA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DHIRSHAVASAVE BANK OF MAHARASHTRA(607387)
78 Akkalkuwa MH-31-002-041-003/696
(BEDAKUND) 		1831002000NRG23300620220130507 30/06/2022 VANYA TADVI 1831002WL010334 VANYA TADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VANYATADVI BANK OF MAHARASHTRA(607387)
79 Akkalkuwa MH-31-002-041-003/698
(BEDAKUND) 		1831002000NRG23300620220130508 30/06/2022 KAGADA VALVI 1831002WL010334 KAGADA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KAGADAVALVI BANK OF MAHARASHTRA(607387)
80 Akkalkuwa MH-31-002-041-003/700
(BEDAKUND) 		1831002000NRG23300620220130509 30/06/2022 MANGILAL VALVI 1831002WL010334 MANGILAL VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MANGILALVALVI BANK OF MAHARASHTRA(607387)
81 Akkalkuwa MH-31-002-041-003/700
(BEDAKUND) 		1831002000NRG23300620220130510 30/06/2022 veslibai mangilal valvi 1831002WL010334 veslibai mangilal valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 veslibaimangilalvalvi BANK OF MAHARASHTRA(607387)
82 Akkalkuwa MH-31-002-041-003/714
(BEDAKUND) 		1831002000NRG23300620220130513 30/06/2022 FULAVANTIBAI DILVARSING VALVI 1831002WL010334 FULAVANTIBAI DILVARSING VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 FULAVANTIBAIDILVARSINGVALVI BANK OF MAHARASHTRA(607387)
83 Akkalkuwa MH-31-002-041-003/722
(BEDAKUND) 		1831002000NRG23300620220130514 30/06/2022 DILYA VALVI 1831002WL010334 DILYA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DILYAVALVI BANK OF MAHARASHTRA(607387)
84 Akkalkuwa MH-31-002-041-003/727
(BEDAKUND) 		1831002000NRG23300620220130515 30/06/2022 DIVALYA VALVI 1831002WL010334 DIVALYA VALVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DIVALYAVALVI BANK OF MAHARASHTRA(607387)
85 Akkalkuwa MH-31-002-041-003/734
(BEDAKUND) 		1831002000NRG23300620220130517 30/06/2022 AARSHI BONDA VASAVE 1831002WL010334 AARSHI BONDA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 AARSHIBONDAVASAVE BANK OF MAHARASHTRA(607387)
86 Akkalkuwa MH-31-002-041-003/734
(BEDAKUND) 		1831002000NRG23300620220130518 30/06/2022 PUNI ARSHI VASAVE 1831002WL010334 PUNI ARSHI VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 PUNIARSHIVASAVE BANK OF MAHARASHTRA(607387)
87 Akkalkuwa MH-31-002-042-001/106
(MOGRA) 		1831002000NRG23300620220130250 30/06/2022 AASMA RAJYA PADVI 1831002WL010305 AASMA RAJYA PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 AASMARAJYAPADVI BANK OF MAHARASHTRA(607387)
88 Akkalkuwa MH-31-002-042-001/124
(MOGRA) 		1831002000NRG23300620220130252 30/06/2022 Oli Lalji Padvi 1831002WL010305 Oli Lalji Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 OliLaljiPadvi BANK OF MAHARASHTRA(607387)
89 Akkalkuwa MH-31-002-042-001/127
(MOGRA) 		1831002000NRG23300620220130256 30/06/2022 divalya irma vasave 1831002WL010305 divalya irma vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 divalyairmavasave BANK OF MAHARASHTRA(607387)
90 Akkalkuwa MH-31-002-042-001/127
(MOGRA) 		1831002000NRG23300620220130254 30/06/2022 Irma Motya Vasave 1831002WL010305 Irma Motya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 IrmaMotyaVasave BANK OF MAHARASHTRA(607387)
91 Akkalkuwa MH-31-002-042-001/127
(MOGRA) 		1831002000NRG23300620220130255 30/06/2022 kalibai irma vasave 1831002WL010305 kalibai irma vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 kalibaiirmavasave BANK OF MAHARASHTRA(607387)
92 Akkalkuwa MH-31-002-042-001/13
(MOGRA) 		1831002000NRG23300620220130258 30/06/2022 hirabai aarshi vasave 1831002WL010305 hirabai aarshi vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 hirabaiaarshivasave BANK OF MAHARASHTRA(607387)
93 Akkalkuwa MH-31-002-042-001/133
(MOGRA) 		1831002000NRG23300620220130260 30/06/2022 jayvantibai jolya padvi 1831002WL010305 jayvantibai jolya padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 jayvantibaijolyapadvi BANK OF MAHARASHTRA(607387)
94 Akkalkuwa MH-31-002-042-001/133
(MOGRA) 		1831002000NRG23300620220130259 30/06/2022 Jolya Malya Padvi 1831002WL010305 Jolya Malya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JolyaMalyaPadvi BANK OF MAHARASHTRA(607387)
95 Akkalkuwa MH-31-002-042-001/14
(MOGRA) 		1831002000NRG23300620220130262 30/06/2022 PACHYA KALSHI PADVI 1831002WL010305 PACHYA KALSHI PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 PACHYAKALSHIPADVI STATE BANK OF INDIA(508548)
96 Akkalkuwa MH-31-002-042-001/15
(MOGRA) 		1831002000NRG23300620220130263 30/06/2022 Thankya malya Padvi 1831002WL010305 Thankya malya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 ThankyamalyaPadvi BANK OF MAHARASHTRA(607387)
97 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002000NRG23300620220130266 30/06/2022 ditubai khojlya padvi 1831002WL010305 ditubai khojlya padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 ditubaikhojlyapadvi BANK OF MAHARASHTRA(607387)
98 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002000NRG23300620220130268 30/06/2022 Hatibai manshi padvi 1831002WL010305 Hatibai manshi padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Hatibaimanshipadvi BANK OF MAHARASHTRA(607387)
99 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002000NRG23300620220130265 30/06/2022 Khojalya Lalji Padvi 1831002WL010305 Khojalya Lalji Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KhojalyaLaljiPadvi BANK OF MAHARASHTRA(607387)
100 Akkalkuwa MH-31-002-042-001/16
(MOGRA) 		1831002000NRG23300620220130267 30/06/2022 manshi khojlya padvi 1831002WL010305 manshi khojlya padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 manshikhojlyapadvi BANK OF MAHARASHTRA(607387)
101 Akkalkuwa MH-31-002-042-001/160
(MOGRA) 		1831002000NRG23300620220130270 30/06/2022 BAJUBAI HOMA PADVI 1831002WL010305 BAJUBAI HOMA PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAJUBAIHOMAPADVI BANK OF MAHARASHTRA(607387)
102 Akkalkuwa MH-31-002-042-001/160
(MOGRA) 		1831002000NRG23300620220130269 30/06/2022 Homa Bamnya Padvi 1831002WL010305 Homa Bamnya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 HomaBamnyaPadvi BANK OF MAHARASHTRA(607387)
103 Akkalkuwa MH-31-002-042-001/17
(MOGRA) 		1831002000NRG23300620220130272 30/06/2022 funati satya padvi 1831002WL010305 funati satya padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 funatisatyapadvi BANK OF MAHARASHTRA(607387)
104 Akkalkuwa MH-31-002-042-001/17
(MOGRA) 		1831002000NRG23300620220130271 30/06/2022 Satya Punya Padvi 1831002WL010305 Satya Punya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SatyaPunyaPadvi BANK OF MAHARASHTRA(607387)
105 Akkalkuwa MH-31-002-042-001/17
(MOGRA) 		1831002000NRG23300620220130273 30/06/2022 Singa Sotya Padvi 1831002WL010305 Singa Sotya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SingaSotyaPadvi BANK OF MAHARASHTRA(607387)
106 Akkalkuwa MH-31-002-042-001/1755
(MOGRA) 		1831002000NRG23300620220130275 30/06/2022 Kantibai Dilvarsing Padvi 1831002WL010305 Kantibai Dilvarsing Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KantibaiDilvarsingPadvi BANK OF MAHARASHTRA(607387)
107 Akkalkuwa MH-31-002-042-001/1809
(MOGRA) 		1831002000NRG23300620220130276 30/06/2022 Natvar Gorji Padvi 1831002WL010305 Natvar Gorji Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 NatvarGorjiPadvi FINO PAYMENTS BANK LTD(608001)
108 Akkalkuwa MH-31-002-042-001/1809
(MOGRA) 		1831002000NRG23300620220130277 30/06/2022 SARITABAI NATWAR PADVI 1831002WL010305 SARITABAI NATWAR PADVI 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SARITABAINATWARPADVI BANK OF MAHARASHTRA(607387)
109 Akkalkuwa MH-31-002-042-001/6
(MOGRA) 		1831002000NRG23300620220130301 30/06/2022 Jethya Kagadya Padvi 1831002WL010305 Jethya Kagadya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 JethyaKagadyaPadvi BANK OF MAHARASHTRA(607387)
110 Akkalkuwa MH-31-002-042-001/7
(MOGRA) 		1831002000NRG23300620220130302 30/06/2022 Gorji Babalya Padvi 1831002WL010305 Gorji Babalya Padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 GorjiBabalyaPadvi BANK OF MAHARASHTRA(607387)
111 Akkalkuwa MH-31-002-042-001/7
(MOGRA) 		1831002000NRG23300620220130303 30/06/2022 Gulbibai gorji padvi 1831002WL010305 Gulbibai gorji padvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Gulbibaigorjipadvi BANK OF MAHARASHTRA(607387)
112 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002000NRG23300620220130632 30/06/2022 Gena Vijya Raut 1831002WL010353 Gena Vijya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 GenaVijyaRaut BANK OF MAHARASHTRA(607387)
113 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002000NRG23300620220130633 30/06/2022 Ramdas Vijya Raut 1831002WL010353 Ramdas Vijya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RamdasVijyaRaut BANK OF MAHARASHTRA(607387)
114 Akkalkuwa MH-31-002-042-004/1791
(MOGRA) 		1831002000NRG23300620220130581 30/06/2022 VIJYA OLYA RAUT 1831002WL010346 VIJYA OLYA RAUT 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 VIJYAOLYARAUT BANK OF MAHARASHTRA(607387)
115 Akkalkuwa MH-31-002-042-004/807
(MOGRA) 		1831002000NRG23300620220130638 30/06/2022 Bamnya Bhika Tadvi 1831002WL010353 Bamnya Bhika Tadvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BamnyaBhikaTadvi BANK OF MAHARASHTRA(607387)
116 Akkalkuwa MH-31-002-042-004/807
(MOGRA) 		1831002000NRG23300620220130637 30/06/2022 Bhika Kagadya Tadvi 1831002WL010353 Bhika Kagadya Tadvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BhikaKagadyaTadvi BANK OF MAHARASHTRA(607387)
117 Akkalkuwa MH-31-002-042-004/825
(MOGRA) 		1831002000NRG23300620220130640 30/06/2022 Aamsha parta vasave 1831002WL010353 Aamsha parta vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 Aamshapartavasave BANK OF MAHARASHTRA(607387)
118 Akkalkuwa MH-31-002-042-004/827
(MOGRA) 		1831002000NRG23300620220130404 30/06/2022 Monsi Rema Vasave 1831002WL010322 Monsi Rema Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MonsiRemaVasave BANK OF MAHARASHTRA(607387)
119 Akkalkuwa MH-31-002-042-004/828
(MOGRA) 		1831002000NRG23300620220130406 30/06/2022 Shivlibai Tijya Raut 1831002WL010322 Shivlibai Tijya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 ShivlibaiTijyaRaut BANK OF MAHARASHTRA(607387)
120 Akkalkuwa MH-31-002-042-004/832
(MOGRA) 		1831002000NRG23300620220130583 30/06/2022 Bhartibai Kusha Raut 1831002WL010346 Bhartibai Kusha Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BhartibaiKushaRaut BANK OF MAHARASHTRA(607387)
121 Akkalkuwa MH-31-002-042-004/832
(MOGRA) 		1831002000NRG23300620220130582 30/06/2022 KUSA DAMNYA RAUT 1831002WL010346 KUSA DAMNYA RAUT 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KUSADAMNYARAUT BANK OF MAHARASHTRA(607387)
122 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002000NRG23300620220130642 30/06/2022 Fulvanti Mosa Raut 1831002WL010353 Fulvanti Mosa Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 FulvantiMosaRaut BANK OF MAHARASHTRA(607387)
123 Akkalkuwa MH-31-002-042-004/833
(MOGRA) 		1831002000NRG23300620220130641 30/06/2022 MOSA DAMNYA RAUT 1831002WL010353 MOSA DAMNYA RAUT 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MOSADAMNYARAUT STATE BANK OF INDIA(508548)
124 Akkalkuwa MH-31-002-042-004/841
(MOGRA) 		1831002000NRG23300620220130643 30/06/2022 Maktya Hurji Vasave 1831002WL010353 Maktya Hurji Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MaktyaHurjiVasave BANK OF MAHARASHTRA(607387)
125 Akkalkuwa MH-31-002-042-004/841
(MOGRA) 		1831002000NRG23300620220130644 30/06/2022 Reshma Maktya Vasave 1831002WL010353 Reshma Maktya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 ReshmaMaktyaVasave BANK OF MAHARASHTRA(607387)
126 Akkalkuwa MH-31-002-042-004/847
(MOGRA) 		1831002000NRG23300620220130409 30/06/2022 Singa Khatrya Raut 1831002WL010322 Singa Khatrya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SingaKhatryaRaut BANK OF MAHARASHTRA(607387)
127 Akkalkuwa MH-31-002-042-004/849
(MOGRA) 		1831002000NRG23300620220130410 30/06/2022 MADYA HURAJI VASAVE 1831002WL010322 MADYA HURAJI VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MADYAHURAJIVASAVE BANK OF MAHARASHTRA(607387)
128 Akkalkuwa MH-31-002-042-004/854
(MOGRA) 		1831002000NRG23300620220130411 30/06/2022 MANGYA TENBARYA RAUT 1831002WL010322 MANGYA TENBARYA RAUT 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 MANGYATENBARYARAUT BANK OF MAHARASHTRA(607387)
129 Akkalkuwa MH-31-002-042-004/854
(MOGRA) 		1831002000NRG23300620220130412 30/06/2022 Saykabai Mangya Raut 1831002WL010322 Saykabai Mangya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SaykabaiMangyaRaut BANK OF MAHARASHTRA(607387)
130 Akkalkuwa MH-31-002-042-004/857
(MOGRA) 		1831002000NRG23300620220130413 30/06/2022 Sakarya Tembarya Raut 1831002WL010322 Sakarya Tembarya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SakaryaTembaryaRaut BANK OF MAHARASHTRA(607387)
131 Akkalkuwa MH-31-002-042-004/860
(MOGRA) 		1831002000NRG23300620220130414 30/06/2022 SIPA VASAVE 1831002WL010322 SIPA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 SIPAVASAVE BANK OF MAHARASHTRA(607387)
132 Akkalkuwa MH-31-002-042-004/863
(MOGRA) 		1831002000NRG23300620220130645 30/06/2022 Kisan Maktya Vasave 1831002WL010353 Kisan Maktya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KisanMaktyaVasave BANK OF MAHARASHTRA(607387)
133 Akkalkuwa MH-31-002-042-004/865
(MOGRA) 		1831002000NRG23300620220130646 30/06/2022 Damnya Divalya Vasave 1831002WL010353 Damnya Divalya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 DamnyaDivalyaVasave BANK OF MAHARASHTRA(607387)
134 Akkalkuwa MH-31-002-042-004/869
(MOGRA) 		1831002000NRG23300620220130584 30/06/2022 BAVA KARMA RAUT 1831002WL010346 BAVA KARMA RAUT 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BAVAKARMARAUT BANK OF MAHARASHTRA(607387)
135 Akkalkuwa MH-31-002-042-004/870
(MOGRA) 		1831002000NRG23300620220130647 30/06/2022 Rehma Rama Raut 1831002WL010353 Rehma Rama Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RehmaRamaRaut BANK OF MAHARASHTRA(607387)
136 Akkalkuwa MH-31-002-042-004/872
(MOGRA) 		1831002000NRG23300620220130416 30/06/2022 Fulwanti Vitla Raut 1831002WL010322 Fulwanti Vitla Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 FulwantiVitlaRaut BANK OF MAHARASHTRA(607387)
137 Akkalkuwa MH-31-002-042-004/875
(MOGRA) 		1831002000NRG23300620220130585 30/06/2022 Ramji Parshi Valvi 1831002WL010346 Ramji Parshi Valvi 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 RamjiParshiValvi BANK OF MAHARASHTRA(607387)
138 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002000NRG23300620220130586 30/06/2022 Bushya Jatrya Vasave 1831002WL010346 Bushya Jatrya Vasave 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 BushyaJatryaVasave BANK OF MAHARASHTRA(607387)
139 Akkalkuwa MH-31-002-042-004/876
(MOGRA) 		1831002000NRG23300620220130587 30/06/2022 KALIBAI BUSHYA VASAVE 1831002WL010346 KALIBAI BUSHYA VASAVE 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KALIBAIBUSHYAVASAVE BANK OF MAHARASHTRA(607387)
140 Akkalkuwa MH-31-002-042-004/878
(MOGRA) 		1831002000NRG23300620220130417 30/06/2022 Kirta Khatrya Raut 1831002WL010322 Kirta Khatrya Raut 00051 MAHB0000919 1536 1536 Processed 06/07/2022 689892587 KirtaKhatryaRaut BANK OF MAHARASHTRA(607387)
SubTotal 214784 214784
141 Akkalkuwa MH-31-002-026-001/100
(UDEPUR) 		1831002000NRG23300620220130909 30/06/2022 LATA BHIMSING VALVI 1831002WL010388 LATA BHIMSING VALVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 LATABHIMSINGVALVI BANK OF MAHARASHTRA(607387)
142 Akkalkuwa MH-31-002-026-001/1021
(UDEPUR) 		1831002000NRG23300620220130911 30/06/2022 SURUBAI UTTAM PADVI 1831002WL010388 SURUBAI UTTAM PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 SURUBAIUTTAMPADVI BANK OF MAHARASHTRA(607387)
143 Akkalkuwa MH-31-002-026-001/1027
(UDEPUR) 		1831002000NRG23300620220130960 30/06/2022 VANTABAI HONYA PADVI 1831002WL010393 VANTABAI HONYA PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 VANTABAIHONYAPADVI BANK OF MAHARASHTRA(607387)
144 Akkalkuwa MH-31-002-026-001/1038
(UDEPUR) 		1831002000NRG23300620220130962 30/06/2022 MUNNABAI RAVINDRA PADVI 1831002WL010393 MUNNABAI RAVINDRA PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 MUNNABAIRAVINDRAPADVI BANK OF MAHARASHTRA(607387)
145 Akkalkuwa MH-31-002-026-001/1038
(UDEPUR) 		1831002000NRG23300620220130961 30/06/2022 ravidar bajya padvi 1831002WL010393 ravidar bajya padvi 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 ravidarbajyapadvi BANK OF MAHARASHTRA(607387)
146 Akkalkuwa MH-31-002-026-001/1050
(UDEPUR) 		1831002000NRG23300620220130963 30/06/2022 PRAKASH JEMA PADVI 1831002WL010393 PRAKASH JEMA PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 PRAKASHJEMAPADVI BANK OF MAHARASHTRA(607387)
147 Akkalkuwa MH-31-002-026-001/112
(UDEPUR) 		1831002000NRG23300620220130965 30/06/2022 SHANTILAL DARASING PADVI 1831002WL010393 SHANTILAL DARASING PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 SHANTILALDARASINGPADVI BANK OF MAHARASHTRA(607387)
148 Akkalkuwa MH-31-002-026-001/122
(UDEPUR) 		1831002000NRG23300620220130919 30/06/2022 Vantibai Ramesh Padvi 1831002WL010388 Vantibai Ramesh Padvi 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 VantibaiRameshPadvi BANK OF MAHARASHTRA(607387)
149 Akkalkuwa MH-31-002-026-001/1226
(UDEPUR) 		1831002000NRG23300620220130923 30/06/2022 FULAVANTIBAI RENJA PADVI 1831002WL010388 FULAVANTIBAI RENJA PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 FULAVANTIBAIRENJAPADVI BANK OF MAHARASHTRA(607387)
150 Akkalkuwa MH-31-002-026-001/1226
(UDEPUR) 		1831002000NRG23300620220130922 30/06/2022 RENJA PAYLA PADVI 1831002WL010388 RENJA PAYLA PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 RENJAPAYLAPADVI BANK OF MAHARASHTRA(607387)
151 Akkalkuwa MH-31-002-026-001/13
(UDEPUR) 		1831002000NRG23300620220130928 30/06/2022 CHANDRABHAGA GANESH VALVI 1831002WL010388 CHANDRABHAGA GANESH VALVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 CHANDRABHAGAGANESHVALVI BANK OF MAHARASHTRA(607387)
152 Akkalkuwa MH-31-002-026-001/130
(UDEPUR) 		1831002000NRG23300620220130966 30/06/2022 SARLABAI VIKRAM PADVI 1831002WL010393 SARLABAI VIKRAM PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 SARLABAIVIKRAMPADVI BANK OF MAHARASHTRA(607387)
153 Akkalkuwa MH-31-002-026-001/137
(UDEPUR) 		1831002000NRG23300620220130970 30/06/2022 RAMABAI NEHARU PADVI 1831002WL010393 RAMABAI NEHARU PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 RAMABAINEHARUPADVI BANK OF MAHARASHTRA(607387)
154 Akkalkuwa MH-31-002-026-001/70
(UDEPUR) 		1831002000NRG23300620220130941 30/06/2022 GIMBALIBAI NANSING VASAVE 1831002WL010388 GIMBALIBAI NANSING VASAVE 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 GIMBALIBAINANSINGVASAVE BANK OF MAHARASHTRA(607387)
155 Akkalkuwa MH-31-002-026-001/85
(UDEPUR) 		1831002000NRG23300620220130945 30/06/2022 YESHUBAI MAHENDRA PADVI 1831002WL010388 YESHUBAI MAHENDRA PADVI 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 YESHUBAIMAHENDRAPADVI BANK OF MAHARASHTRA(607387)
156 Akkalkuwa MH-31-002-026-001/90
(UDEPUR) 		1831002000NRG23300620220130977 30/06/2022 Kaushlya Vasant Padvi 1831002WL010393 Kaushlya Vasant Padvi 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 KaushlyaVasantPadvi STATE BANK OF INDIA(508548)
157 Akkalkuwa MH-31-002-027-007/746
(KAKADKHUNT) 		1831002000NRG23300620220130825 30/06/2022 JAMSING KATHUDYA VASAVE 1831002WL010379 JAMSING KATHUDYA VASAVE 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 JAMSINGKATHUDYAVASAVE CENTRAL BANK OF INDIA(607115)
158 Akkalkuwa MH-31-002-027-007/750
(KAKADKHUNT) 		1831002000NRG23300620220130827 30/06/2022 MAHENDRA MONJI VASAVE 1831002WL010379 MAHENDRA MONJI VASAVE 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 MAHENDRAMONJIVASAVE CENTRAL BANK OF INDIA(607115)
159 Akkalkuwa MH-31-002-027-007/755
(KAKADKHUNT) 		1831002000NRG23300620220130831 30/06/2022 VIRSING FULJI VASAVE 1831002WL010379 VIRSING FULJI VASAVE 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 VIRSINGFULJIVASAVE BANK OF MAHARASHTRA(607387)
160 Akkalkuwa MH-31-002-027-007/765
(KAKADKHUNT) 		1831002000NRG23300620220130839 30/06/2022 KAMABAI RAMA VASAVE 1831002WL010379 KAMABAI RAMA VASAVE 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 KAMABAIRAMAVASAVE BANK OF MAHARASHTRA(607387)
161 Akkalkuwa MH-31-002-027-007/783
(KAKADKHUNT) 		1831002000NRG23300620220130840 30/06/2022 NARESH SHANKAR VASAVE 1831002WL010379 NARESH SHANKAR VASAVE 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 NARESHSHANKARVASAVE CENTRAL BANK OF INDIA(607115)
162 Akkalkuwa MH-31-002-042-001/2244
(MOGRA) 		1831002000NRG23300620220130280 30/06/2022 gitabai bonda padvi 1831002WL010305 gitabai bonda padvi 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 gitabaibondapadvi BANK OF MAHARASHTRA(607387)
163 Akkalkuwa MH-31-002-042-006/1027
(MOGRA) 		1831002000NRG23300620220130304 30/06/2022 Datkya Rajya Vasave 1831002WL010305 Datkya Rajya Vasave 00051 MAHB0001097 1536 1536 Processed 06/07/2022 689892587 DatkyaRajyaVasave BANK OF MAHARASHTRA(607387)
SubTotal 35328 35328
164 Akkalkuwa MH-31-002-017-001/242
(KADWAMAHU) 		1831002000NRG23300620220130800 30/06/2022 ANUCHAYA LAXMAN VASAVE 1831002WL010375 ANUCHAYA LAXMAN VASAVE 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 ANUCHAYALAXMANVASAVE BANK OF MAHARASHTRA(607387)
165 Akkalkuwa MH-31-002-040-004/1073
(JAMANA) 		1831002000NRG23300620220130866 30/06/2022 AAPSING MAKATYA PADVI 1831002WL010384 AAPSING MAKATYA PADVI 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 AAPSINGMAKATYAPADVI BANK OF MAHARASHTRA(607387)
166 Akkalkuwa MH-31-002-040-004/1080
(JAMANA) 		1831002000NRG23300620220130869 30/06/2022 Sanpat narashya valvi 1831002WL010384 Sanpat narashya valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 Sanpatnarashyavalvi BANK OF MAHARASHTRA(607387)
167 Akkalkuwa MH-31-002-040-004/1226
(JAMANA) 		1831002000NRG23300620220130872 30/06/2022 manisha swapnil valvi 1831002WL010384 manisha swapnil valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 manishaswapnilvalvi BANK OF MAHARASHTRA(607387)
168 Akkalkuwa MH-31-002-040-004/1226
(JAMANA) 		1831002000NRG23300620220130897 30/06/2022 swapnil arshi valvi 1831002WL010387 swapnil arshi valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 swapnilarshivalvi BANK OF MAHARASHTRA(607387)
169 Akkalkuwa MH-31-002-040-004/1232
(JAMANA) 		1831002000NRG23300620220130901 30/06/2022 pasha arshi valvi 1831002WL010387 pasha arshi valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 pashaarshivalvi BANK OF MAHARASHTRA(607387)
170 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002000NRG23300620220130904 30/06/2022 ganpat navalsing valvi 1831002WL010387 ganpat navalsing valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 ganpatnavalsingvalvi BANK OF MAHARASHTRA(607387)
171 Akkalkuwa MH-31-002-040-004/660
(JAMANA) 		1831002000NRG23300620220130903 30/06/2022 NAVALSING VALVI 1831002WL010387 NAVALSING VALVI 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 NAVALSINGVALVI BANK OF MAHARASHTRA(607387)
172 Akkalkuwa MH-31-002-040-004/664
(JAMANA) 		1831002000NRG23300620220130880 30/06/2022 Paylibai Virsing Valvi 1831002WL010384 Paylibai Virsing Valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 PaylibaiVirsingValvi BANK OF MAHARASHTRA(607387)
173 Akkalkuwa MH-31-002-040-004/665
(JAMANA) 		1831002000NRG23300620220130881 30/06/2022 baju khalya valvi 1831002WL010384 baju khalya valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 bajukhalyavalvi BANK OF MAHARASHTRA(607387)
174 Akkalkuwa MH-31-002-040-004/667
(JAMANA) 		1831002000NRG23300620220130882 30/06/2022 RULYA BHAYJA VAIVI 1831002WL010384 RULYA BHAYJA VAIVI 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 RULYABHAYJAVAIVI BANK OF MAHARASHTRA(607387)
175 Akkalkuwa MH-31-002-040-004/680
(JAMANA) 		1831002000NRG23300620220130680 30/06/2022 Bhumtibai Raya Valvi 1831002WL010359 Bhumtibai Raya Valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 BhumtibaiRayaValvi BANK OF MAHARASHTRA(607387)
176 Akkalkuwa MH-31-002-040-004/714
(JAMANA) 		1831002000NRG23300620220130681 30/06/2022 babalya girja valvi 1831002WL010359 babalya girja valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 babalyagirjavalvi BANK OF MAHARASHTRA(607387)
177 Akkalkuwa MH-31-002-040-004/715
(JAMANA) 		1831002000NRG23300620220130682 30/06/2022 ruma mirya vavlvi 1831002WL010359 ruma mirya vavlvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 rumamiryavavlvi BANK OF MAHARASHTRA(607387)
178 Akkalkuwa MH-31-002-040-004/724
(JAMANA) 		1831002000NRG23300620220130684 30/06/2022 Jamuna Pandurang Valvi 1831002WL010359 Jamuna Pandurang Valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 JamunaPandurangValvi BANK OF MAHARASHTRA(607387)
179 Akkalkuwa MH-31-002-040-004/724
(JAMANA) 		1831002000NRG23300620220130683 30/06/2022 PANDURANG JODA VALVI 1831002WL010359 PANDURANG JODA VALVI 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 PANDURANGJODAVALVI BANK OF MAHARASHTRA(607387)
180 Akkalkuwa MH-31-002-040-004/751
(JAMANA) 		1831002000NRG23300620220130686 30/06/2022 MEDA PISA VALVI 1831002WL010359 MEDA PISA VALVI 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 MEDAPISAVALVI BANK OF MAHARASHTRA(607387)
181 Akkalkuwa MH-31-002-040-004/751
(JAMANA) 		1831002000NRG23300620220130685 30/06/2022 Phisa Parshi Valvi 1831002WL010359 Phisa Parshi Valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 PhisaParshiValvi BANK OF MAHARASHTRA(607387)
182 Akkalkuwa MH-31-002-040-004/766
(JAMANA) 		1831002000NRG23300620220130687 30/06/2022 VESHA PARSHI VALVI 1831002WL010359 VESHA PARSHI VALVI 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 VESHAPARSHIVALVI BANK OF MAHARASHTRA(607387)
183 Akkalkuwa MH-31-002-040-004/799
(JAMANA) 		1831002000NRG23300620220130905 30/06/2022 KOMLA VAHRYA VALVI 1831002WL010387 KOMLA VAHRYA VALVI 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 KOMLAVAHRYAVALVI BANK OF MAHARASHTRA(607387)
184 Akkalkuwa MH-31-002-040-004/805
(JAMANA) 		1831002000NRG23300620220130907 30/06/2022 Ramesh Tetya Valvi 1831002WL010387 Ramesh Tetya Valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 RameshTetyaValvi BANK OF MAHARASHTRA(607387)
185 Akkalkuwa MH-31-002-040-004/827
(JAMANA) 		1831002000NRG23300620220130886 30/06/2022 MOGRA DILIP VALVI 1831002WL010384 MOGRA DILIP VALVI 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 MOGRADILIPVALVI BANK OF MAHARASHTRA(607387)
186 Akkalkuwa MH-31-002-040-004/829
(JAMANA) 		1831002000NRG23300620220130887 30/06/2022 Gangi Saysing Valvi 1831002WL010384 Gangi Saysing Valvi 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 GangiSaysingValvi BANK OF MAHARASHTRA(607387)
187 Akkalkuwa MH-31-002-040-004/834
(JAMANA) 		1831002000NRG23300620220130888 30/06/2022 UGA GUJRYA VALVI 1831002WL010384 UGA GUJRYA VALVI 00051 MAHB0001122 1280 1280 Processed 06/07/2022 689892587 UGAGUJRYAVALVI BANK OF MAHARASHTRA(607387)
188 Akkalkuwa MH-31-002-040-004/835
(JAMANA) 		1831002000NRG23300620220130890 30/06/2022 SUPI TULYA VALVI 1831002WL010384 SUPI TULYA VALVI 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 SUPITULYAVALVI BANK OF MAHARASHTRA(607387)
189 Akkalkuwa MH-31-002-040-004/845
(JAMANA) 		1831002000NRG23300620220130892 30/06/2022 KalIBAI Brijalal Padvi 1831002WL010384 KalIBAI Brijalal Padvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 KalIBAIBrijalalPadvi BANK OF MAHARASHTRA(607387)
190 Akkalkuwa MH-31-002-040-004/846
(JAMANA) 		1831002000NRG23300620220130894 30/06/2022 RALA TIJYA PADVI 1831002WL010384 RALA TIJYA PADVI 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 RALATIJYAPADVI BANK OF MAHARASHTRA(607387)
191 Akkalkuwa MH-31-002-041-001/207
(VELI) 		1831002000NRG23300620220129028 30/06/2022 Foti Chandya Valvi 1831002WL010126 Foti Chandya Valvi 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 FotiChandyaValvi BANK OF MAHARASHTRA(607387)
192 Akkalkuwa MH-31-002-041-003/591
(BEDAKUND) 		1831002000NRG23300620220130501 30/06/2022 Suratibai Dhirasha Vasave 1831002WL010334 Suratibai Dhirasha Vasave 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 SuratibaiDhirashaVasave BANK OF MAHARASHTRA(607387)
193 Akkalkuwa MH-31-002-043-004/456
(UMARGAVAN) 		1831002000NRG23300620220130756 30/06/2022 Khimji Bajya Vasave 1831002WL010369 Khimji Bajya Vasave 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 KhimjiBajyaVasave BANK OF MAHARASHTRA(607387)
194 Akkalkuwa MH-31-002-043-004/468
(UMARGAVAN) 		1831002000NRG23300620220130757 30/06/2022 Maldya Honga Vasave 1831002WL010369 Maldya Honga Vasave 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 MaldyaHongaVasave BANK OF MAHARASHTRA(607387)
195 Akkalkuwa MH-31-002-043-004/477
(UMARGAVAN) 		1831002000NRG23300620220130759 30/06/2022 Ushya Bava Vasave 1831002WL010369 Ushya Bava Vasave 00051 MAHB0001122 1536 1536 Processed 06/07/2022 689892587 UshyaBavaVasave BANK OF MAHARASHTRA(607387)
196 Akkalkuwa MH-31-002-047-001/579
(DAB) 		1831002000NRG23300620220130170 30/06/2022 SUNIL VIKHA PADVI 1831002WL010290 SUNIL VIKHA PADVI 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 SUNILVIKHAPADVI BANK OF MAHARASHTRA(607387)
197 Akkalkuwa MH-31-002-047-001/592
(DAB) 		1831002000NRG23300620220130173 30/06/2022 RUPA RAMJI PADVI 1831002WL010290 RUPA RAMJI PADVI 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 RUPARAMJIPADVI BANK OF MAHARASHTRA(607387)
198 Akkalkuwa MH-31-002-047-001/597
(DAB) 		1831002000NRG23300620220130174 30/06/2022 Saysing Jegla Padvi 1831002WL010290 Saysing Jegla Padvi 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 SaysingJeglaPadvi BANK OF MAHARASHTRA(607387)
199 Akkalkuwa MH-31-002-047-001/601
(DAB) 		1831002000NRG23300620220130175 30/06/2022 Rajesh Herya Padvi 1831002WL010290 Rajesh Herya Padvi 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 RajeshHeryaPadvi BANK OF MAHARASHTRA(607387)
200 Akkalkuwa MH-31-002-047-001/74
(DAB) 		1831002000NRG23300620220130177 30/06/2022 Baju Motiram Vasave 1831002WL010290 Baju Motiram Vasave 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 BajuMotiramVasave BANK OF MAHARASHTRA(607387)
201 Akkalkuwa MH-31-002-047-001/90
(DAB) 		1831002000NRG23300620220130178 30/06/2022 SOTYA ROTA VASAVE 1831002WL010290 SOTYA ROTA VASAVE 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 SOTYAROTAVASAVE BANK OF MAHARASHTRA(607387)
202 Akkalkuwa MH-31-002-047-001/94
(DAB) 		1831002000NRG23300620220130179 30/06/2022 kamala bharatya padvi 1831002WL010290 kamala bharatya padvi 00051 MAHB0001122 768 768 Processed 06/07/2022 689892587 kamalabharatyapadvi BANK OF MAHARASHTRA(607387)
SubTotal 51456 51456
203 Akkalkuwa MH-31-002-017-001/114
(KADWAMAHU) 		1831002000NRG23300620220130794 30/06/2022 PRATAPSING NIMAJI VASAVE 1831002WL010375 PRATAPSING NIMAJI VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 PRATAPSINGNIMAJIVASAVE CENTRAL BANK OF INDIA(607115)
204 Akkalkuwa MH-31-002-017-001/116
(KADWAMAHU) 		1831002000NRG23300620220130795 30/06/2022 PRAMILA RAJESH VALVI 1831002WL010375 PRAMILA RAJESH VALVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 PRAMILARAJESHVALVI CENTRAL BANK OF INDIA(607115)
205 Akkalkuwa MH-31-002-017-001/124
(KADWAMAHU) 		1831002000NRG23300620220130796 30/06/2022 Fulsing Nimji Vasave 1831002WL010375 Fulsing Nimji Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 FulsingNimjiVasave CENTRAL BANK OF INDIA(607115)
206 Akkalkuwa MH-31-002-017-001/135
(KADWAMAHU) 		1831002000NRG23300620220130797 30/06/2022 RANJANA GOPAL VASAVE 1831002WL010375 RANJANA GOPAL VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RANJANAGOPALVASAVE CENTRAL BANK OF INDIA(607115)
207 Akkalkuwa MH-31-002-017-001/144
(KADWAMAHU) 		1831002000NRG23300620220130798 30/06/2022 Vasantibai Vasat Vasave 1831002WL010375 Vasantibai Vasat Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 VasantibaiVasatVasave CENTRAL BANK OF INDIA(607115)
208 Akkalkuwa MH-31-002-017-001/282
(KADWAMAHU) 		1831002000NRG23300620220130802 30/06/2022 Sharada Sudham Vasave 1831002WL010375 Sharada Sudham Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SharadaSudhamVasave CENTRAL BANK OF INDIA(607115)
209 Akkalkuwa MH-31-002-017-001/282
(KADWAMAHU) 		1831002000NRG23300620220130801 30/06/2022 Sudam Magan Vasave 1831002WL010375 Sudam Magan Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SudamMaganVasave CENTRAL BANK OF INDIA(607115)
210 Akkalkuwa MH-31-002-017-001/396
(KADWAMAHU) 		1831002000NRG23300620220130803 30/06/2022 JEHARABAI RUPSING VASAVE 1831002WL010375 JEHARABAI RUPSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 JEHARABAIRUPSINGVASAVE CENTRAL BANK OF INDIA(607115)
211 Akkalkuwa MH-31-002-017-001/44
(KADWAMAHU) 		1831002000NRG23300620220130804 30/06/2022 SUGIBAI TEDGYA VASAVE 1831002WL010375 SUGIBAI TEDGYA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SUGIBAITEDGYAVASAVE CENTRAL BANK OF INDIA(607115)
212 Akkalkuwa MH-31-002-020-002/199
(GAVHALI) 		1831002000NRG23300620220130112 30/06/2022 BALIRAM MANGYA PADVI 1831002WL010280 BALIRAM MANGYA PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BALIRAMMANGYAPADVI CENTRAL BANK OF INDIA(607115)
213 Akkalkuwa MH-31-002-020-002/199
(GAVHALI) 		1831002000NRG23300620220130113 30/06/2022 pramila baliram padvi 1831002WL010280 pramila baliram padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 pramilabalirampadvi CENTRAL BANK OF INDIA(607115)
214 Akkalkuwa MH-31-002-020-002/257
(GAVHALI) 		1831002000NRG23300620220130114 30/06/2022 NARENDRA JERU VASAVE 1831002WL010280 NARENDRA JERU VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 NARENDRAJERUVASAVE CENTRAL BANK OF INDIA(607115)
215 Akkalkuwa MH-31-002-020-003/440
(GAVHALI) 		1831002000NRG23300620220130121 30/06/2022 Bindu Jeharya Vasave 1831002WL010280 Bindu Jeharya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BinduJeharyaVasave CENTRAL BANK OF INDIA(607115)
216 Akkalkuwa MH-31-002-020-003/483
(GAVHALI) 		1831002000NRG23300620220130122 30/06/2022 Rajendra Rupsing Vasave 1831002WL010280 Rajendra Rupsing Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RajendraRupsingVasave CENTRAL BANK OF INDIA(607115)
217 Akkalkuwa MH-31-002-020-003/515
(GAVHALI) 		1831002000NRG23300620220130123 30/06/2022 LILABAI BHIMSING VASAVE 1831002WL010280 LILABAI BHIMSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 LILABAIBHIMSINGVASAVE CENTRAL BANK OF INDIA(607115)
218 Akkalkuwa MH-31-002-020-003/598
(GAVHALI) 		1831002000NRG23300620220130124 30/06/2022 HIMMATSING RAMSING VASAVE 1831002WL010280 HIMMATSING RAMSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 HIMMATSINGRAMSINGVASAVE CENTRAL BANK OF INDIA(607115)
219 Akkalkuwa MH-31-002-020-003/598
(GAVHALI) 		1831002000NRG23300620220130125 30/06/2022 SARASVATIBAI HIMMATSING VASAVE 1831002WL010280 SARASVATIBAI HIMMATSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SARASVATIBAIHIMMATSINGVASAVE CENTRAL BANK OF INDIA(607115)
220 Akkalkuwa MH-31-002-020-003/599
(GAVHALI) 		1831002000NRG23300620220130126 30/06/2022 JASHODABAI HARISHCHANDRA VASAVE 1831002WL010280 JASHODABAI HARISHCHANDRA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 JASHODABAIHARISHCHANDRAVASAVE CENTRAL BANK OF INDIA(607115)
221 Akkalkuwa MH-31-002-026-001/1024
(UDEPUR) 		1831002000NRG23300620220130912 30/06/2022 DILIP KOCHARYA PADVI 1831002WL010388 DILIP KOCHARYA PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 DILIPKOCHARYAPADVI CENTRAL BANK OF INDIA(607115)
222 Akkalkuwa MH-31-002-026-001/1027
(UDEPUR) 		1831002000NRG23300620220130959 30/06/2022 HONYA CHAMARYA PADVI 1831002WL010393 HONYA CHAMARYA PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 HONYACHAMARYAPADVI CENTRAL BANK OF INDIA(607115)
223 Akkalkuwa MH-31-002-026-001/1055
(UDEPUR) 		1831002000NRG23300620220130913 30/06/2022 hupsing vija padvi 1831002WL010388 hupsing vija padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 hupsingvijapadvi CENTRAL BANK OF INDIA(607115)
224 Akkalkuwa MH-31-002-026-001/107
(UDEPUR) 		1831002000NRG23300620220130914 30/06/2022 JAYSING NARJI PADVI 1831002WL010388 JAYSING NARJI PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 JAYSINGNARJIPADVI CENTRAL BANK OF INDIA(607115)
225 Akkalkuwa MH-31-002-026-001/1070
(UDEPUR) 		1831002000NRG23300620220130964 30/06/2022 Govinda Vojya Padvi 1831002WL010393 Govinda Vojya Padvi 00089 CBIN0281736 256 256 Processed 06/07/2022 689892587 GovindaVojyaPadvi CENTRAL BANK OF INDIA(607115)
226 Akkalkuwa MH-31-002-026-001/1098
(UDEPUR) 		1831002000NRG23300620220130916 30/06/2022 VAIJANTABAI SHRAVAN PADVI 1831002WL010388 VAIJANTABAI SHRAVAN PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 VAIJANTABAISHRAVANPADVI CENTRAL BANK OF INDIA(607115)
227 Akkalkuwa MH-31-002-026-001/125
(UDEPUR) 		1831002000NRG23300620220130927 30/06/2022 MANSING NURAJI PADVI 1831002WL010388 MANSING NURAJI PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 MANSINGNURAJIPADVI CENTRAL BANK OF INDIA(607115)
228 Akkalkuwa MH-31-002-026-001/133
(UDEPUR) 		1831002000NRG23300620220130967 30/06/2022 AMARSING VECHYA PADVI 1831002WL010393 AMARSING VECHYA PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 AMARSINGVECHYAPADVI CENTRAL BANK OF INDIA(607115)
229 Akkalkuwa MH-31-002-026-001/137
(UDEPUR) 		1831002000NRG23300620220130969 30/06/2022 NEHARU VECHYA PADVI 1831002WL010393 NEHARU VECHYA PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 NEHARUVECHYAPADVI CENTRAL BANK OF INDIA(607115)
230 Akkalkuwa MH-31-002-026-001/179
(UDEPUR) 		1831002000NRG23300620220130933 30/06/2022 Monsing Chhagan Padvi 1831002WL010388 Monsing Chhagan Padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 MonsingChhaganPadvi CENTRAL BANK OF INDIA(607115)
231 Akkalkuwa MH-31-002-026-001/42
(UDEPUR) 		1831002000NRG23300620220130935 30/06/2022 BHANGADA SONJI VASAVE 1831002WL010388 BHANGADA SONJI VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BHANGADASONJIVASAVE CENTRAL BANK OF INDIA(607115)
232 Akkalkuwa MH-31-002-026-001/43
(UDEPUR) 		1831002000NRG23300620220130936 30/06/2022 Sunil Gulabsing Padvi 1831002WL010388 Sunil Gulabsing Padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SunilGulabsingPadvi CENTRAL BANK OF INDIA(607115)
233 Akkalkuwa MH-31-002-026-001/80
(UDEPUR) 		1831002000NRG23300620220130943 30/06/2022 kevjya narshi padvi 1831002WL010388 kevjya narshi padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 kevjyanarshipadvi CENTRAL BANK OF INDIA(607115)
234 Akkalkuwa MH-31-002-026-001/85
(UDEPUR) 		1831002000NRG23300620220130944 30/06/2022 Darmendra Payla Padvi 1831002WL010388 Darmendra Payla Padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 DarmendraPaylaPadvi CENTRAL BANK OF INDIA(607115)
235 Akkalkuwa MH-31-002-027-007/711
(KAKADKHUNT) 		1831002000NRG23300620220130821 30/06/2022 DILIP MANSING VASAVE 1831002WL010379 DILIP MANSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 DILIPMANSINGVASAVE CENTRAL BANK OF INDIA(607115)
236 Akkalkuwa MH-31-002-027-007/711
(KAKADKHUNT) 		1831002000NRG23300620220130820 30/06/2022 mansing singa vasave 1831002WL010379 mansing singa vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 mansingsingavasave CENTRAL BANK OF INDIA(607115)
237 Akkalkuwa MH-31-002-027-007/753
(KAKADKHUNT) 		1831002000NRG23300620220130828 30/06/2022 JATARYA FULJI VASAVE 1831002WL010379 JATARYA FULJI VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 JATARYAFULJIVASAVE CENTRAL BANK OF INDIA(607115)
238 Akkalkuwa MH-31-002-027-007/754
(KAKADKHUNT) 		1831002000NRG23300620220130829 30/06/2022 ZALUBAI LALAJI VASAVE 1831002WL010379 ZALUBAI LALAJI VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 ZALUBAILALAJIVASAVE CENTRAL BANK OF INDIA(607115)
239 Akkalkuwa MH-31-002-027-007/755
(KAKADKHUNT) 		1831002000NRG23300620220130832 30/06/2022 METHABAI VIRSING VASAVE 1831002WL010379 METHABAI VIRSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 METHABAIVIRSINGVASAVE CENTRAL BANK OF INDIA(607115)
240 Akkalkuwa MH-31-002-027-007/761
(KAKADKHUNT) 		1831002000NRG23300620220130835 30/06/2022 RAVIDAS RAMSING VASAVE 1831002WL010379 RAVIDAS RAMSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RAVIDASRAMSINGVASAVE CENTRAL BANK OF INDIA(607115)
241 Akkalkuwa MH-31-002-027-007/762
(KAKADKHUNT) 		1831002000NRG23300620220130837 30/06/2022 Bebibai Kashiram Vasave 1831002WL010379 Bebibai Kashiram Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BebibaiKashiramVasave CENTRAL BANK OF INDIA(607115)
242 Akkalkuwa MH-31-002-027-007/765
(KAKADKHUNT) 		1831002000NRG23300620220130838 30/06/2022 RAMA NATHYA VASAVE 1831002WL010379 RAMA NATHYA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RAMANATHYAVASAVE CENTRAL BANK OF INDIA(607115)
243 Akkalkuwa MH-31-002-044-005/1018
(HORAFALI) 		1831002000NRG23300620220130979 30/06/2022 SAYKI MOGYA VASAVE 1831002WL010394 SAYKI MOGYA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SAYKIMOGYAVASAVE CENTRAL BANK OF INDIA(607115)
244 Akkalkuwa MH-31-002-044-005/1024
(HORAFALI) 		1831002000NRG23300620220130981 30/06/2022 Detakibai Maktya Vasave 1831002WL010394 Detakibai Maktya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 DetakibaiMaktyaVasave CENTRAL BANK OF INDIA(607115)
245 Akkalkuwa MH-31-002-044-005/1024
(HORAFALI) 		1831002000NRG23300620220130980 30/06/2022 Makatya Tedya Vasave 1831002WL010394 Makatya Tedya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 MakatyaTedyaVasave CENTRAL BANK OF INDIA(607115)
246 Akkalkuwa MH-31-002-044-005/1045
(HORAFALI) 		1831002000NRG23300620220130982 30/06/2022 Vanta Rubji Vasave 1831002WL010394 Vanta Rubji Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 VantaRubjiVasave CENTRAL BANK OF INDIA(607115)
247 Akkalkuwa MH-31-002-044-005/1068
(HORAFALI) 		1831002000NRG23300620220130985 30/06/2022 BONDIBAI SURAJI VASAVE 1831002WL010394 BONDIBAI SURAJI VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BONDIBAISURAJIVASAVE CENTRAL BANK OF INDIA(607115)
248 Akkalkuwa MH-31-002-044-005/1068
(HORAFALI) 		1831002000NRG23300620220130984 30/06/2022 Surjya Rubaji Vasave 1831002WL010394 Surjya Rubaji Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SurjyaRubajiVasave CENTRAL BANK OF INDIA(607115)
249 Akkalkuwa MH-31-002-044-005/2043
(HORAFALI) 		1831002000NRG23300620220130992 30/06/2022 JEHARSING GIBALYA PADVI 1831002WL010394 JEHARSING GIBALYA PADVI 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 JEHARSINGGIBALYAPADVI CENTRAL BANK OF INDIA(607115)
250 Akkalkuwa MH-31-002-044-005/2043
(HORAFALI) 		1831002000NRG23300620220130993 30/06/2022 RAVITABAI JEHARSING VASAVE 1831002WL010394 RAVITABAI JEHARSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RAVITABAIJEHARSINGVASAVE CENTRAL BANK OF INDIA(607115)
251 Akkalkuwa MH-31-002-044-005/957
(HORAFALI) 		1831002000NRG23300620220130997 30/06/2022 Doharya demshya padvi 1831002WL010394 Doharya demshya padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 Doharyademshyapadvi CENTRAL BANK OF INDIA(607115)
252 Akkalkuwa MH-31-002-044-005/957
(HORAFALI) 		1831002000NRG23300620220130998 30/06/2022 Hatu doharya padvi 1831002WL010394 Hatu doharya padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 Hatudoharyapadvi CENTRAL BANK OF INDIA(607115)
253 Akkalkuwa MH-31-002-044-005/961
(HORAFALI) 		1831002000NRG23300620220130999 30/06/2022 Sama Janya Padvi 1831002WL010394 Sama Janya Padvi 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SamaJanyaPadvi CENTRAL BANK OF INDIA(607115)
254 Akkalkuwa MH-31-002-044-005/999
(HORAFALI) 		1831002000NRG23300620220131001 30/06/2022 seda ravaji vasave 1831002WL010394 seda ravaji vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 sedaravajivasave CENTRAL BANK OF INDIA(607115)
255 Akkalkuwa MH-31-002-044-005/999
(HORAFALI) 		1831002000NRG23300620220131002 30/06/2022 somibai seda vasave 1831002WL010394 somibai seda vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 somibaisedavasave CENTRAL BANK OF INDIA(607115)
256 Akkalkuwa MH-31-002-044-008/1213
(HORAFALI) 		1831002000NRG23300620220130693 30/06/2022 BAMNYA ROTA VASAVE 1831002WL010363 BAMNYA ROTA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BAMNYAROTAVASAVE CENTRAL BANK OF INDIA(607115)
257 Akkalkuwa MH-31-002-044-008/1214
(HORAFALI) 		1831002000NRG23300620220130695 30/06/2022 Kavitabai Ganbhirsing Vasave 1831002WL010363 Kavitabai Ganbhirsing Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 KavitabaiGanbhirsingVasave CENTRAL BANK OF INDIA(607115)
258 Akkalkuwa MH-31-002-044-008/1215
(HORAFALI) 		1831002000NRG23300620220130360 30/06/2022 bhrtya doharya vasave 1831002WL010317 bhrtya doharya vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 bhrtyadoharyavasave CENTRAL BANK OF INDIA(607115)
259 Akkalkuwa MH-31-002-044-008/1216
(HORAFALI) 		1831002000NRG23300620220130696 30/06/2022 prtya doharya vasave 1831002WL010363 prtya doharya vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 prtyadoharyavasave CENTRAL BANK OF INDIA(607115)
260 Akkalkuwa MH-31-002-044-008/1217
(HORAFALI) 		1831002000NRG23300620220130361 30/06/2022 karmsing handya vasave 1831002WL010317 karmsing handya vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 karmsinghandyavasave CENTRAL BANK OF INDIA(607115)
261 Akkalkuwa MH-31-002-044-008/1219
(HORAFALI) 		1831002000NRG23300620220130362 30/06/2022 SESRYA JODA VASAVE 1831002WL010317 SESRYA JODA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 SESRYAJODAVASAVE CENTRAL BANK OF INDIA(607115)
262 Akkalkuwa MH-31-002-044-008/1220
(HORAFALI) 		1831002000NRG23300620220130698 30/06/2022 VITLA PACHYA VASAVE 1831002WL010363 VITLA PACHYA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 VITLAPACHYAVASAVE CENTRAL BANK OF INDIA(607115)
263 Akkalkuwa MH-31-002-044-008/1222
(HORAFALI) 		1831002000NRG23300620220130700 30/06/2022 HURJI RODVA VASAVE 1831002WL010363 HURJI RODVA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 HURJIRODVAVASAVE CENTRAL BANK OF INDIA(607115)
264 Akkalkuwa MH-31-002-044-008/1223
(HORAFALI) 		1831002000NRG23300620220130702 30/06/2022 khatrya Rota Vasave 1831002WL010363 khatrya Rota Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 khatryaRotaVasave CENTRAL BANK OF INDIA(607115)
265 Akkalkuwa MH-31-002-044-008/1224
(HORAFALI) 		1831002000NRG23300620220130703 30/06/2022 Madhukar Revji Vasave 1831002WL010363 Madhukar Revji Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 MadhukarRevjiVasave CENTRAL BANK OF INDIA(607115)
266 Akkalkuwa MH-31-002-044-008/1224
(HORAFALI) 		1831002000NRG23300620220130704 30/06/2022 Revji Rodva Vasave 1831002WL010363 Revji Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RevjiRodvaVasave CENTRAL BANK OF INDIA(607115)
267 Akkalkuwa MH-31-002-044-008/1226
(HORAFALI) 		1831002000NRG23300620220130705 30/06/2022 kisan Ramji Vasave 1831002WL010363 kisan Ramji Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 kisanRamjiVasave CENTRAL BANK OF INDIA(607115)
268 Akkalkuwa MH-31-002-044-008/1226
(HORAFALI) 		1831002000NRG23300620220130363 30/06/2022 Ramji Rodva Vasave 1831002WL010317 Ramji Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 RamjiRodvaVasave CENTRAL BANK OF INDIA(607115)
269 Akkalkuwa MH-31-002-044-008/1234
(HORAFALI) 		1831002000NRG23300620220131045 30/06/2022 Nuraji Vesta Vasave 1831002WL010401 Nuraji Vesta Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 NurajiVestaVasave CENTRAL BANK OF INDIA(607115)
270 Akkalkuwa MH-31-002-044-008/1234
(HORAFALI) 		1831002000NRG23300620220131046 30/06/2022 Shantilal Nurji Vasave 1831002WL010401 Shantilal Nurji Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 ShantilalNurjiVasave CENTRAL BANK OF INDIA(607115)
271 Akkalkuwa MH-31-002-044-008/1235
(HORAFALI) 		1831002000NRG23300620220131048 30/06/2022 Pramila Sesrya Vasave 1831002WL010401 Pramila Sesrya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 PramilaSesryaVasave CENTRAL BANK OF INDIA(607115)
272 Akkalkuwa MH-31-002-044-008/1235
(HORAFALI) 		1831002000NRG23300620220131047 30/06/2022 sesrya guraji vasave 1831002WL010401 sesrya guraji vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 sesryagurajivasave CENTRAL BANK OF INDIA(607115)
273 Akkalkuwa MH-31-002-044-008/1239
(HORAFALI) 		1831002000NRG23300620220130707 30/06/2022 Goma Jatrya Vasave 1831002WL010363 Goma Jatrya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 GomaJatryaVasave CENTRAL BANK OF INDIA(607115)
274 Akkalkuwa MH-31-002-044-008/1240
(HORAFALI) 		1831002000NRG23300620220130365 30/06/2022 aamsha jatrya vasave 1831002WL010317 aamsha jatrya vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 aamshajatryavasave CENTRAL BANK OF INDIA(607115)
275 Akkalkuwa MH-31-002-044-008/1243
(HORAFALI) 		1831002000NRG23300620220130708 30/06/2022 somi giblya vasave 1831002WL010363 somi giblya vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 somigiblyavasave CENTRAL BANK OF INDIA(607115)
276 Akkalkuwa MH-31-002-044-008/1245
(HORAFALI) 		1831002000NRG23300620220130709 30/06/2022 Doharya Bamnya Vasave 1831002WL010363 Doharya Bamnya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 DoharyaBamnyaVasave CENTRAL BANK OF INDIA(607115)
277 Akkalkuwa MH-31-002-044-008/1257
(HORAFALI) 		1831002000NRG23300620220130711 30/06/2022 PARSHI KANDYA VASAVE 1831002WL010363 PARSHI KANDYA VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 PARSHIKANDYAVASAVE CENTRAL BANK OF INDIA(607115)
278 Akkalkuwa MH-31-002-044-008/1262
(HORAFALI) 		1831002000NRG23300620220130713 30/06/2022 Makta Soma Vasave 1831002WL010363 Makta Soma Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 MaktaSomaVasave CENTRAL BANK OF INDIA(607115)
279 Akkalkuwa MH-31-002-044-008/1263
(HORAFALI) 		1831002000NRG23300620220131051 30/06/2022 Fathesing Rodva Vasave 1831002WL010401 Fathesing Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 FathesingRodvaVasave CENTRAL BANK OF INDIA(607115)
280 Akkalkuwa MH-31-002-044-008/1271
(HORAFALI) 		1831002000NRG23300620220131052 30/06/2022 Bamnya Soma Vasave 1831002WL010401 Bamnya Soma Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 BamnyaSomaVasave CENTRAL BANK OF INDIA(607115)
281 Akkalkuwa MH-31-002-044-008/1274
(HORAFALI) 		1831002000NRG23300620220131054 30/06/2022 Narshi Rodva Vasave 1831002WL010401 Narshi Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 NarshiRodvaVasave CENTRAL BANK OF INDIA(607115)
282 Akkalkuwa MH-31-002-044-008/1276
(HORAFALI) 		1831002000NRG23300620220131055 30/06/2022 Karamsing Kalya Vasave 1831002WL010401 Karamsing Kalya Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 KaramsingKalyaVasave CENTRAL BANK OF INDIA(607115)
283 Akkalkuwa MH-31-002-044-008/1276
(HORAFALI) 		1831002000NRG23300620220131056 30/06/2022 MANIBAI KARAMSING VASAVE 1831002WL010401 MANIBAI KARAMSING VASAVE 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 MANIBAIKARAMSINGVASAVE CENTRAL BANK OF INDIA(607115)
284 Akkalkuwa MH-31-002-044-008/1277
(HORAFALI) 		1831002000NRG23300620220131057 30/06/2022 Parshi Rodva Vasave 1831002WL010401 Parshi Rodva Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 ParshiRodvaVasave CENTRAL BANK OF INDIA(607115)
285 Akkalkuwa MH-31-002-044-008/1282
(HORAFALI) 		1831002000NRG23300620220130714 30/06/2022 Aapsing Soma Vasave 1831002WL010363 Aapsing Soma Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 AapsingSomaVasave CENTRAL BANK OF INDIA(607115)
286 Akkalkuwa MH-31-002-044-008/1290
(HORAFALI) 		1831002000NRG23300620220130715 30/06/2022 Devji Soma Vasave 1831002WL010363 Devji Soma Vasave 00089 CBIN0281736 1536 1536 Processed 06/07/2022 689892587 DevjiSomaVasave CENTRAL BANK OF INDIA(607115)
SubTotal 127744 127744
287 Akkalkuwa MH-31-002-024-001/20
(ALIVIHIR) 		1831002000NRG23300620220131019 30/06/2022 Vasant Gebji Padvi 1831002WL010399 Vasant Gebji Padvi 00089 CBIN0281737 1536 1536 Processed 06/07/2022 689892587 VasantGebjiPadvi STATE BANK OF INDIA(508548)
288 Akkalkuwa MH-31-002-024-001/382
(ALIVIHIR) 		1831002000NRG23300620220131021 30/06/2022 Mansing Devram Padvi 1831002WL010399 Mansing Devram Padvi 00089 CBIN0281737 1536 1536 Processed 06/07/2022 689892587 MansingDevramPadvi CENTRAL BANK OF INDIA(607115)
289 Akkalkuwa MH-31-002-024-001/382
(ALIVIHIR) 		1831002000NRG23300620220131022 30/06/2022 USHABAI MANSING PADVI 1831002WL010399 USHABAI MANSING PADVI 00089 CBIN0281737 1536 1536 Processed 06/07/2022 689892587 USHABAIMANSINGPADVI CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
290 Akkalkuwa MH-31-002-012-001/527
(THANAVIHIR) 		1831002000NRG23300620220131032 30/06/2022 Kacharibai Vilas Padvi 1831002WL010400 Kacharibai Vilas Padvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 KacharibaiVilasPadvi STATE BANK OF INDIA(508548)
291 Akkalkuwa MH-31-002-012-002/415
(THANAVIHIR) 		1831002000NRG23300620220131036 30/06/2022 Vahya Sama Padvi 1831002WL010400 Vahya Sama Padvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 VahyaSamaPadvi STATE BANK OF INDIA(508548)
292 Akkalkuwa MH-31-002-014-004/583
(GANGAPUR) 		1831002000NRG23300620220131011 30/06/2022 BIRBAL SINGA VASAVE 1831002WL010397 BIRBAL SINGA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 BIRBALSINGAVASAVE STATE BANK OF INDIA(508548)
293 Akkalkuwa MH-31-002-014-004/583
(GANGAPUR) 		1831002000NRG23300620220131012 30/06/2022 Latabai Birbal Vasave 1831002WL010397 Latabai Birbal Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 LatabaiBirbalVasave STATE BANK OF INDIA(508548)
294 Akkalkuwa MH-31-002-014-004/801
(GANGAPUR) 		1831002000NRG23300620220131013 30/06/2022 Chandibai Vanya Valvi 1831002WL010397 Chandibai Vanya Valvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 ChandibaiVanyaValvi STATE BANK OF INDIA(508548)
295 Akkalkuwa MH-31-002-014-007/697
(GANGAPUR) 		1831002000NRG23300620220130731 30/06/2022 pujarya kalusing vasave 1831002WL010367 pujarya kalusing vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 pujaryakalusingvasave STATE BANK OF INDIA(508548)
296 Akkalkuwa MH-31-002-014-007/701
(GANGAPUR) 		1831002000NRG23300620220130733 30/06/2022 Singa Parashi Tadvi 1831002WL010367 Singa Parashi Tadvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 SingaParashiTadvi STATE BANK OF INDIA(508548)
297 Akkalkuwa MH-31-002-014-007/712
(GANGAPUR) 		1831002000NRG23300620220130736 30/06/2022 arshi gimbya naik 1831002WL010367 arshi gimbya naik 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 arshigimbyanaik STATE BANK OF INDIA(508548)
298 Akkalkuwa MH-31-002-014-007/712
(GANGAPUR) 		1831002000NRG23300620220130737 30/06/2022 lilubai arshi naik 1831002WL010367 lilubai arshi naik 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 lilubaiarshinaik STATE BANK OF INDIA(508548)
299 Akkalkuwa MH-31-002-014-007/713
(GANGAPUR) 		1831002000NRG23300620220130738 30/06/2022 RAMLAL SURYA PADSVI 1831002WL010367 RAMLAL SURYA PADSVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 RAMLALSURYAPADSVI STATE BANK OF INDIA(508548)
300 Akkalkuwa MH-31-002-014-007/716
(GANGAPUR) 		1831002000NRG23300620220130740 30/06/2022 AAMSHYA POHALYA VALVI 1831002WL010367 AAMSHYA POHALYA VALVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 AAMSHYAPOHALYAVALVI STATE BANK OF INDIA(508548)
301 Akkalkuwa MH-31-002-014-007/724
(GANGAPUR) 		1831002000NRG23300620220130743 30/06/2022 raju dilwarsing valvi 1831002WL010367 raju dilwarsing valvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 rajudilwarsingvalvi STATE BANK OF INDIA(508548)
302 Akkalkuwa MH-31-002-014-007/863
(GANGAPUR) 		1831002000NRG23300620220130744 30/06/2022 Indrasing Kagdya Vasave 1831002WL010367 Indrasing Kagdya Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 IndrasingKagdyaVasave STATE BANK OF INDIA(508548)
303 Akkalkuwa MH-31-002-014-007/864
(GANGAPUR) 		1831002000NRG23300620220130746 30/06/2022 DINESH JAHANYA VALVI 1831002WL010367 DINESH JAHANYA VALVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 DINESHJAHANYAVALVI STATE BANK OF INDIA(508548)
304 Akkalkuwa MH-31-002-023-001/143
(BHABALPUR) 		1831002000NRG23300620220129293 30/06/2022 SONA VIKRAM PADVI 1831002WL010143 SONA VIKRAM PADVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 SONAVIKRAMPADVI STATE BANK OF INDIA(508548)
305 Akkalkuwa MH-31-002-023-001/75
(BHABALPUR) 		1831002000NRG23300620220129297 30/06/2022 AMARSING LOSHAMA PADVI 1831002WL010143 AMARSING LOSHAMA PADVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 AMARSINGLOSHAMAPADVI CENTRAL BANK OF INDIA(607115)
306 Akkalkuwa MH-31-002-023-001/95
(BHABALPUR) 		1831002000NRG23300620220129298 30/06/2022 Gopal Westa Valvi 1831002WL010143 Gopal Westa Valvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 GopalWestaValvi CENTRAL BANK OF INDIA(607115)
307 Akkalkuwa MH-31-002-024-001/17
(ALIVIHIR) 		1831002000NRG23300620220131016 30/06/2022 Bhimsing Raysing Padvi 1831002WL010399 Bhimsing Raysing Padvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 BhimsingRaysingPadvi STATE BANK OF INDIA(508548)
308 Akkalkuwa MH-31-002-024-001/19
(ALIVIHIR) 		1831002000NRG23300620220131018 30/06/2022 DAMYANTI HIRESING PADVI 1831002WL010399 DAMYANTI HIRESING PADVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 DAMYANTIHIRESINGPADVI STATE BANK OF INDIA(508548)
309 Akkalkuwa MH-31-002-024-001/19
(ALIVIHIR) 		1831002000NRG23300620220131017 30/06/2022 HIRESING BACCHUSING PADVI 1831002WL010399 HIRESING BACCHUSING PADVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 HIRESINGBACCHUSINGPADVI STATE BANK OF INDIA(508548)
310 Akkalkuwa MH-31-002-031-004/489
(PIMPALKHUNTA) 		1831002000NRG23300620220130552 30/06/2022 Raut Maktya Devnya 1831002WL010337 Raut Maktya Devnya 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 RautMaktyaDevnya BANK OF MAHARASHTRA(607387)
311 Akkalkuwa MH-31-002-041-001/1189
(VELI) 		1831002000NRG23300620220129013 30/06/2022 SONI BIRBAL VALVI 1831002WL010126 SONI BIRBAL VALVI 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 SONIBIRBALVALVI STATE BANK OF INDIA(508548)
312 Akkalkuwa MH-31-002-041-003/535
(BEDAKUND) 		1831002000NRG23300620220130486 30/06/2022 motibai sonya valvi 1831002WL010334 motibai sonya valvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 motibaisonyavalvi STATE BANK OF INDIA(508548)
313 Akkalkuwa MH-31-002-042-001/1755
(MOGRA) 		1831002000NRG23300620220130274 30/06/2022 Dilvarsing Rajya Padvi 1831002WL010305 Dilvarsing Rajya Padvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 DilvarsingRajyaPadvi STATE BANK OF INDIA(508548)
314 Akkalkuwa MH-31-002-045-001/100
(OHAVA) 		1831002000NRG23300620220130431 30/06/2022 NIMLA DAMJA VASAVE 1831002WL010329 NIMLA DAMJA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 NIMLADAMJAVASAVE STATE BANK OF INDIA(508548)
315 Akkalkuwa MH-31-002-045-001/103
(OHAVA) 		1831002000NRG23300620220130433 30/06/2022 GOMIBAI HANYA VASAVE 1831002WL010329 GOMIBAI HANYA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 GOMIBAIHANYAVASAVE STATE BANK OF INDIA(508548)
316 Akkalkuwa MH-31-002-045-001/103
(OHAVA) 		1831002000NRG23300620220130432 30/06/2022 HANYA DAMNYA VASAVE 1831002WL010329 HANYA DAMNYA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 HANYADAMNYAVASAVE STATE BANK OF INDIA(508548)
317 Akkalkuwa MH-31-002-045-001/90
(OHAVA) 		1831002000NRG23300620220130436 30/06/2022 Hirabai Jola Padvi 1831002WL010329 Hirabai Jola Padvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 HirabaiJolaPadvi STATE BANK OF INDIA(508548)
318 Akkalkuwa MH-31-002-045-001/90
(OHAVA) 		1831002000NRG23300620220130435 30/06/2022 Jola Jalma Padvi 1831002WL010329 Jola Jalma Padvi 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 JolaJalmaPadvi BANK OF MAHARASHTRA(607387)
319 Akkalkuwa MH-31-002-045-005/1002
(KOLVIMAL) 		1831002000NRG23300620220130652 30/06/2022 BIJYA KHATRYA VASAVE 1831002WL010356 BIJYA KHATRYA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 BIJYAKHATRYAVASAVE STATE BANK OF INDIA(508548)
320 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG23300620220130653 30/06/2022 Arshi Rashya Vasave 1831002WL010356 Arshi Rashya Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 ArshiRashyaVasave STATE BANK OF INDIA(508548)
321 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG23300620220130655 30/06/2022 Dama Arshi Vasave 1831002WL010356 Dama Arshi Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 DamaArshiVasave STATE BANK OF INDIA(508548)
322 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG23300620220130656 30/06/2022 Kamlabai Dama Vasave 1831002WL010356 Kamlabai Dama Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 KamlabaiDamaVasave STATE BANK OF INDIA(508548)
323 Akkalkuwa MH-31-002-045-005/1042
(KOLVIMAL) 		1831002000NRG23300620220130654 30/06/2022 Vajabai Arshi Vasave 1831002WL010356 Vajabai Arshi Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 VajabaiArshiVasave STATE BANK OF INDIA(508548)
324 Akkalkuwa MH-31-002-045-005/1044
(KOLVIMAL) 		1831002000NRG23300620220130657 30/06/2022 PISA DUMALA VASAVE 1831002WL010356 PISA DUMALA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 PISADUMALAVASAVE STATE BANK OF INDIA(508548)
325 Akkalkuwa MH-31-002-045-005/883
(KOLVIMAL) 		1831002000NRG23300620220130326 30/06/2022 THOBADIBAI SUTA RAUT 1831002WL010312 THOBADIBAI SUTA RAUT 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 THOBADIBAISUTARAUT STATE BANK OF INDIA(508548)
326 Akkalkuwa MH-31-002-045-005/884
(KOLVIMAL) 		1831002000NRG23300620220130327 30/06/2022 Hanya Jatrya Vasave 1831002WL010312 Hanya Jatrya Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 HanyaJatryaVasave STATE BANK OF INDIA(508548)
327 Akkalkuwa MH-31-002-045-005/886
(KOLVIMAL) 		1831002000NRG23300620220130328 30/06/2022 BAJYA JATRYA VASAVE 1831002WL010312 BAJYA JATRYA VASAVE 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 BAJYAJATRYAVASAVE STATE BANK OF INDIA(508548)
328 Akkalkuwa MH-31-002-045-005/889
(KOLVIMAL) 		1831002000NRG23300620220130329 30/06/2022 Korma Homa Vasave 1831002WL010312 Korma Homa Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 KormaHomaVasave STATE BANK OF INDIA(508548)
329 Akkalkuwa MH-31-002-045-005/892
(KOLVIMAL) 		1831002000NRG23300620220130330 30/06/2022 Nila Hatya Raut 1831002WL010312 Nila Hatya Raut 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 NilaHatyaRaut STATE BANK OF INDIA(508548)
330 Akkalkuwa MH-31-002-045-005/908
(KOLVIMAL) 		1831002000NRG23300620220130662 30/06/2022 Kalusing Bhanga Vasave 1831002WL010356 Kalusing Bhanga Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 KalusingBhangaVasave STATE BANK OF INDIA(508548)
331 Akkalkuwa MH-31-002-045-005/909
(KOLVIMAL) 		1831002000NRG23300620220130663 30/06/2022 Vantibai Abala Vasave 1831002WL010356 Vantibai Abala Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 VantibaiAbalaVasave STATE BANK OF INDIA(508548)
332 Akkalkuwa MH-31-002-045-005/911
(KOLVIMAL) 		1831002000NRG23300620220130664 30/06/2022 Bamnya Motya Raut 1831002WL010356 Bamnya Motya Raut 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 BamnyaMotyaRaut STATE BANK OF INDIA(508548)
333 Akkalkuwa MH-31-002-045-005/911
(KOLVIMAL) 		1831002000NRG23300620220130665 30/06/2022 Duvibai Bamnya Raut 1831002WL010356 Duvibai Bamnya Raut 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 DuvibaiBamnyaRaut STATE BANK OF INDIA(508548)
334 Akkalkuwa MH-31-002-045-005/912
(KOLVIMAL) 		1831002000NRG23300620220130666 30/06/2022 Dohrya Nurja Vasave 1831002WL010356 Dohrya Nurja Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 DohryaNurjaVasave STATE BANK OF INDIA(508548)
335 Akkalkuwa MH-31-002-045-005/912
(KOLVIMAL) 		1831002000NRG23300620220130667 30/06/2022 Emnabai Doharya Vasave 1831002WL010356 Emnabai Doharya Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 EmnabaiDoharyaVasave STATE BANK OF INDIA(508548)
336 Akkalkuwa MH-31-002-045-005/962
(KOLVIMAL) 		1831002000NRG23300620220130668 30/06/2022 Saysing Nurja Vasave 1831002WL010356 Saysing Nurja Vasave 00415 SBIN0002137 1536 1536 Processed 06/07/2022 689892587 SaysingNurjaVasave STATE BANK OF INDIA(508548)
SubTotal 72192 72192
Total 506112 506112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_300622APB_FTO_128260 Bank of Maharastra MAHB0000919 MOLGI 214784
2 Akkalkuwa MH1831002999_300622APB_FTO_128260 Bank of Maharastra MAHB0001097 KORAI 35328
3 Akkalkuwa MH1831002999_300622APB_FTO_128260 Bank of Maharastra MAHB0001122 AKKALKUWA 51456
4 Akkalkuwa MH1831002999_300622APB_FTO_128260 Central Bank Of India CBIN0281736 KHAPAR 127744
5 Akkalkuwa MH1831002999_300622APB_FTO_128260 Central Bank Of India CBIN0281737 VANYA VIHIR (KHURD) 4608
6 Akkalkuwa MH1831002999_300622APB_FTO_128260 State Bank of India SBIN0002137 AKKALKUWA 72192

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