|
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
|
Nandurbar
|
MH-31-006-010-001/149
(DAHINDULE KH)
|
1831006000NRG24260620230044208
|
26/06/2023
|
JAGANNATH SADASHIV PATEL
|
1831006WL005205
|
JAGANNATH SADASHIV PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094338
|
|
JAGANNATH SADASHIV PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-010-001/161
(DAHINDULE KH)
|
1831006000NRG24260620230043632
|
26/06/2023
|
VIKRAM GYANWASHWAR GIRASE
|
1831006WL005158
|
VIKRAM GYANWASHWAR GIRASE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094351
|
|
VIKRAMSING DNYANESHWAR GIRASE
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-010-001/170
(DAHINDULE KH)
|
1831006000NRG24260620230044212
|
26/06/2023
|
RANJANABEN TUKARAM PATEL
|
1831006WL005205
|
RANJANABEN TUKARAM PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094349
|
|
RANJANABEN TUKARAM PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-010-001/170
(DAHINDULE KH)
|
1831006000NRG24260620230044211
|
26/06/2023
|
TUKARAM SADASHIV PATEL
|
1831006WL005205
|
TUKARAM SADASHIV PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094339
|
|
PATEL TUKARAM SADASHIV
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-124-001/111
(RANALE KH)
|
1831006000NRG24260620230044656
|
26/06/2023
|
Valvi Dharma Khima
|
1831006WL005236
|
Valvi Dharma Khima
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094342
|
|
VALVI DHARMA KHIMA
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-124-001/125
(RANALE KH)
|
1831006000NRG24260620230044657
|
26/06/2023
|
SUDAM MAHARU GAVIT
|
1831006WL005236
|
SUDAM MAHARU GAVIT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094340
|
|
GAVIT SUDAM MAHARU
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-124-001/143
(RANALE KH)
|
1831006000NRG24260620230044658
|
26/06/2023
|
Ranubai Devaji Gavit
|
1831006WL005236
|
Ranubai Devaji Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094348
|
|
RANUBAI DEVAJI GAVIT
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-124-001/201
(RANALE KH)
|
1831006000NRG24260620230044660
|
26/06/2023
|
LATABAI KARANSING GAVIT
|
1831006WL005236
|
LATABAI KARANSING GAVIT
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094344
|
|
GAVIT LATABAI KARANSING
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-124-001/209
(RANALE KH)
|
1831006000NRG24260620230044651
|
26/06/2023
|
SHINGARYA SURPA PADVI
|
1831006WL005235
|
SHINGARYA SURPA PADVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094352
|
|
SINGRYA SURPA PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-124-001/239
(RANALE KH)
|
1831006000NRG24260620230044652
|
26/06/2023
|
SIDUBAI BHAVASING VALVI
|
1831006WL005235
|
SIDUBAI BHAVASING VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094347
|
|
SIDUBAI BHAUSING VALVI
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-124-001/264
(RANALE KH)
|
1831006000NRG24260620230044647
|
26/06/2023
|
Gavit Revnath Dhira
|
1831006WL005234
|
Gavit Revnath Dhira
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094341
|
|
GAVIT REVNATH DHIRA
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-124-001/276
(RANALE KH)
|
1831006000NRG24260620230044648
|
26/06/2023
|
Bhilakibai Shivala Valvi
|
1831006WL005234
|
Bhilakibai Shivala Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094346
|
|
BHILAKIBAI SHIVALA VALVI
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-124-001/410
(RANALE KH)
|
1831006000NRG24260620230044650
|
26/06/2023
|
Sajita Machindra Gavit
|
1831006WL005234
|
Sajita Machindra Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094350
|
|
SAJITA MACHINDRA GAVIT
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-124-001/49
(RANALE KH)
|
1831006000NRG24260620230044654
|
26/06/2023
|
gavit ashok dhanji
|
1831006WL005235
|
gavit ashok dhanji
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230094371
|
|
ASHOK DHANJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nandurbar
|
MH-31-006-124-001/51
(RANALE KH)
|
1831006000NRG24260620230044664
|
26/06/2023
|
Anitabai Goutam Valvi
|
1831006WL005236
|
Anitabai Goutam Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094353
|
|
ANITABAI GOUTAM VALVI
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-124-001/51
(RANALE KH)
|
1831006000NRG24260620230044663
|
26/06/2023
|
Valvi Gautam Dharama
|
1831006WL005236
|
Valvi Gautam Dharama
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094343
|
|
GOUTAM DHARMA VALVI
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-124-001/590
(RANALE KH)
|
1831006000NRG24260620230044665
|
26/06/2023
|
kundana laxman valvi
|
1831006WL005236
|
kundana laxman valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094372
|
|
KUNDANA LAXMAN VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-124-001/92
(RANALE KH)
|
1831006000NRG24260620230044655
|
26/06/2023
|
vasantabai dilip gavit
|
1831006WL005235
|
vasantabai dilip gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094345
|
|
VASANTABAI DILIP GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-010-001/149
(DAHINDULE KH)
|
1831006000NRG24260620230044209
|
26/06/2023
|
Sharad Jagannath Patel
|
1831006WL005205
|
Sharad Jagannath Patel
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094422
|
|
SHARAD JAGANNATH PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-124-001/630
(RANALE KH)
|
1831006000NRG24260620230044668
|
26/06/2023
|
Ravina Rajesh Valvi
|
1831006WL005236
|
Ravina Rajesh Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094357
|
|
Miss. RAVINA RAJESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-061-001/169
(NASHINDE)
|
1831006000NRG24260620230044548
|
26/06/2023
|
dinesh kalu pawar
|
1831006WL005227
|
dinesh kalu pawar
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094378
|
|
Mr. DINESH KALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-061-001/179
(NASHINDE)
|
1831006000NRG24260620230044550
|
26/06/2023
|
sanya rajaram bhil
|
1831006WL005227
|
sanya rajaram bhil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094379
|
|
Mr. SANYA RAJARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-061-001/268
(NASHINDE)
|
1831006000NRG24260620230044187
|
26/06/2023
|
Kalpesh Chudaman Patil
|
1831006WL005202
|
Kalpesh Chudaman Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094359
|
|
Mr. KALPESH CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-061-001/69
(NASHINDE)
|
1831006000NRG24260620230044562
|
26/06/2023
|
Anil Dhanraj Patil
|
1831006WL005227
|
Anil Dhanraj Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094356
|
|
Mr. ANIL DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-061-001/71
(NASHINDE)
|
1831006000NRG24260620230044565
|
26/06/2023
|
Raosaheb Sakharam Patil
|
1831006WL005227
|
Raosaheb Sakharam Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094361
|
|
RAOSAHEB SAKHARAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
26
|
Nandurbar
|
MH-31-006-061-001/136
(NASHINDE)
|
1831006000NRG24260620230044546
|
26/06/2023
|
Jagdish Kashinath Patil
|
1831006WL005227
|
Jagdish Kashinath Patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094382
|
|
Mr. SAPNA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-061-001/136
(NASHINDE)
|
1831006000NRG24260620230044545
|
26/06/2023
|
Kashinath Baburao Patil
|
1831006WL005227
|
Kashinath Baburao Patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094363
|
|
Mr. KASHINATH BABURAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-061-001/140
(NASHINDE)
|
1831006000NRG24260620230044182
|
26/06/2023
|
Vijay Sudam Patil
|
1831006WL005202
|
Vijay Sudam Patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094362
|
|
Mr. VIJAY SUDAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-061-001/275
(NASHINDE)
|
1831006000NRG24260620230044555
|
26/06/2023
|
Vinod Bharat Patil
|
1831006WL005227
|
Vinod Bharat Patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094365
|
|
Mr. VINOD BHARAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-061-001/281
(NASHINDE)
|
1831006000NRG24260620230044189
|
26/06/2023
|
Umesh Tukaram Koli
|
1831006WL005202
|
Umesh Tukaram Koli
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094388
|
|
UMESH TUKARAM KOLI
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-061-001/80
(NASHINDE)
|
1831006000NRG24260620230044566
|
26/06/2023
|
shivaji ganpat patil
|
1831006WL005227
|
shivaji ganpat patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094355
|
|
Mr. SHIVAJI GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-056-001/263
(BHANGADA)
|
1831006000NRG24260620230043951
|
26/06/2023
|
ashwin amrut vasave
|
1831006WL005187
|
ashwin amrut vasave
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094360
|
|
Mr. ASHVIN AMRUT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-061-001/278
(NASHINDE)
|
1831006000NRG24260620230044188
|
26/06/2023
|
Vaibhav Shripat Patil
|
1831006WL005202
|
Vaibhav Shripat Patil
|
00089
|
CBIN0282185
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094383
|
|
Mr. VAIBHAV SHRIPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-124-001/629
(RANALE KH)
|
1831006000NRG24260620230044667
|
26/06/2023
|
Archana Rajesh Valvi
|
1831006WL005236
|
Archana Rajesh Valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094358
|
|
Miss. ARCHANA RAJESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
35
|
Nandurbar
|
MH-31-006-061-001/100
(NASHINDE)
|
1831006000NRG24260620230044542
|
26/06/2023
|
Avinash Zumbar Patil
|
1831006WL005227
|
Avinash Zumbar Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094409
|
|
Mr. AVINASH ZUMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-061-001/109
(NASHINDE)
|
1831006000NRG24260620230044543
|
26/06/2023
|
Santosh Popat Patil
|
1831006WL005227
|
Santosh Popat Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094408
|
|
Mr. SANTOSH POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-061-001/11
(NASHINDE)
|
1831006000NRG24260620230044181
|
26/06/2023
|
Manga Gulab Bhil
|
1831006WL005202
|
Manga Gulab Bhil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094415
|
|
Mr. MANGA GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-061-001/145
(NASHINDE)
|
1831006000NRG24260620230044547
|
26/06/2023
|
Bhaidas Shravan Patil
|
1831006WL005227
|
Bhaidas Shravan Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094416
|
|
BAIDAS SHARVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-061-001/160
(NASHINDE)
|
1831006000NRG24260620230044183
|
26/06/2023
|
Bharat Dautal Patil
|
1831006WL005202
|
Bharat Dautal Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094410
|
|
Mr. BHARAT DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-061-001/171
(NASHINDE)
|
1831006000NRG24260620230044549
|
26/06/2023
|
anil kalu pawar
|
1831006WL005227
|
anil kalu pawar
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094406
|
|
Mr. ANIL KALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-061-001/290
(NASHINDE)
|
1831006000NRG24260620230044191
|
26/06/2023
|
Sandip Magan Bhil
|
1831006WL005202
|
Sandip Magan Bhil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094404
|
|
MR SANDIP MAGAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandurbar
|
MH-31-006-061-001/293
(NASHINDE)
|
1831006000NRG24260620230044558
|
26/06/2023
|
Prakash Sukdev Bhil
|
1831006WL005227
|
Prakash Sukdev Bhil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094414
|
|
Mr. PRAKASH SUKADEO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-061-001/57
(NASHINDE)
|
1831006000NRG24260620230044559
|
26/06/2023
|
Kailas Bhimrav Patil
|
1831006WL005227
|
Kailas Bhimrav Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094413
|
|
Mr. KAILAS BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-061-001/59
(NASHINDE)
|
1831006000NRG24260620230044560
|
26/06/2023
|
Ganesh Lotan Patil
|
1831006WL005227
|
Ganesh Lotan Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094417
|
|
Mr. GANESH LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-061-001/70
(NASHINDE)
|
1831006000NRG24260620230044563
|
26/06/2023
|
Shamrav Dayaram Patil
|
1831006WL005227
|
Shamrav Dayaram Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094412
|
|
Mr. SHAMRAO DYARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-061-001/70
(NASHINDE)
|
1831006000NRG24260620230044564
|
26/06/2023
|
Sunil Shamrav Patil
|
1831006WL005227
|
Sunil Shamrav Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094411
|
|
Mr. SUNIL SHAMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-061-001/82
(NASHINDE)
|
1831006000NRG24260620230044567
|
26/06/2023
|
Shripat Ganpat Patil
|
1831006WL005227
|
Shripat Ganpat Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094407
|
|
Mr. SHRIPAT GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-061-001/99
(NASHINDE)
|
1831006000NRG24260620230044569
|
26/06/2023
|
Prakash Amrut Patil
|
1831006WL005227
|
Prakash Amrut Patil
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094405
|
|
Mr. PRAKASH AMRUT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-010-001/163
(DAHINDULE KH)
|
1831006000NRG24260620230043633
|
26/06/2023
|
MANGLABAI KOMALSING RAJPUT
|
1831006WL005158
|
MANGLABAI KOMALSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094366
|
|
MANGALBAI KOMALSING RAJPUT
|
BANK OF BARODA(606985)
|
|
50
|
Nandurbar
|
MH-31-006-010-001/50
(DAHINDULE KH)
|
1831006000NRG24260620230043634
|
26/06/2023
|
RAJPUT KOMALSING FATTESING
|
1831006WL005158
|
RAJPUT KOMALSING FATTESING
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094354
|
|
KOMALSING FATTESING RAJPUT
|
BANK OF BARODA(606985)
|
|
51
|
Nandurbar
|
MH-31-006-056-001/227
(BHANGADA)
|
1831006000NRG24260620230043948
|
26/06/2023
|
revti jayaram vasave
|
1831006WL005186
|
revti jayaram vasave
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094381
|
|
JAYRAM GIMBA VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
Nandurbar
|
MH-31-006-056-001/85
(BHANGADA)
|
1831006000NRG24260620230043953
|
26/06/2023
|
VAIJATABAI HIRAJI VALVI
|
1831006WL005187
|
VAIJATABAI HIRAJI VALVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094380
|
|
MRS VANJATA HIRAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandurbar
|
MH-31-006-124-001/409
(RANALE KH)
|
1831006000NRG24260620230044649
|
26/06/2023
|
shabari shankar gavit
|
1831006WL005234
|
shabari shankar gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094385
|
|
MRS SHABRI SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandurbar
|
MH-31-006-124-001/430
(RANALE KH)
|
1831006000NRG24260620230044653
|
26/06/2023
|
ajay dasharath gavit
|
1831006WL005235
|
ajay dasharath gavit
|
00415
|
SBIN0000435
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230094384
|
|
MR AJAY DASHRATH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandurbar
|
MH-31-006-124-001/606
(RANALE KH)
|
1831006000NRG24260620230044666
|
26/06/2023
|
Mashindra Rajesh Valvi
|
1831006WL005236
|
Mashindra Rajesh Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094364
|
|
MR MASHINDAR RAJESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-124-001/201
(RANALE KH)
|
1831006000NRG24260620230044659
|
26/06/2023
|
KARANSING SAKARYA GAVIT
|
1831006WL005236
|
KARANSING SAKARYA GAVIT
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094377
|
|
MR KARANSING SAKARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandurbar
|
MH-31-006-124-001/433
(RANALE KH)
|
1831006000NRG24260620230044661
|
26/06/2023
|
VASUDEO DEVAJI GAVIT
|
1831006WL005236
|
VASUDEO DEVAJI GAVIT
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094373
|
|
MR VASUDEO DEVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-061-001/274
(NASHINDE)
|
1831006000NRG24260620230044554
|
26/06/2023
|
Vikas Ramesh Patil
|
1831006WL005227
|
Vikas Ramesh Patil
|
00415
|
SBIN0018285
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094387
|
|
Mr. VIKAS RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-061-001/285
(NASHINDE)
|
1831006000NRG24260620230044557
|
26/06/2023
|
Maheshkumar Ramesh Patil
|
1831006WL005227
|
Maheshkumar Ramesh Patil
|
00415
|
SBIN0018285
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094386
|
|
Mr. MAHESHKUMAR RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-010-001/169
(DAHINDULE KH)
|
1831006000NRG24260620230044210
|
26/06/2023
|
UMAKANT RAGHUNATH PATEL
|
1831006WL005205
|
UMAKANT RAGHUNATH PATEL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094367
|
|
UMAKANT RAGHUNATH PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Nandurbar
|
MH-31-006-011-001/525
(SUNDARDE)
|
1831006000NRG24260620230043639
|
26/06/2023
|
p s paadve
|
1831006WL005159
|
p s paadve
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094369
|
|
PARYA SHRAWAN PADAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-011-001/702
(SUNDARDE)
|
1831006000NRG24260620230043642
|
26/06/2023
|
Nanu Kasam Padvi
|
1831006WL005159
|
Nanu Kasam Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094370
|
|
NANU KASAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24260620230044638
|
26/06/2023
|
Chaudhari Sachin Kishor
|
1831006WL005233
|
Chaudhari Sachin Kishor
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094368
|
|
CHAUDHARI SACHIN KISHOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24260620230044636
|
26/06/2023
|
LOTAN KESHAV MARATHE
|
1831006WL005233
|
LOTAN KESHAV MARATHE
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094374
|
|
LOTAN KESHAV MARATE.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24260620230044637
|
26/06/2023
|
Sarlabai Kishor Marathe
|
1831006WL005233
|
Sarlabai Kishor Marathe
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094376
|
|
SARLABAI KISHOR MARATHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-068-001/498
(RAJALE)
|
1831006000NRG24260620230044645
|
26/06/2023
|
sushila vinod marathe
|
1831006WL005233
|
sushila vinod marathe
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094375
|
|
Mrs. SUSHILA VINOD MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
67
|
Nandurbar
|
MH-31-006-056-001/227
(BHANGADA)
|
1831006000NRG24260620230043947
|
26/06/2023
|
jayram gimba vasave
|
1831006WL005186
|
jayram gimba vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094390
|
|
JAYRAM GIMBA VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
Nandurbar
|
MH-31-006-056-001/263
(BHANGADA)
|
1831006000NRG24260620230043952
|
26/06/2023
|
rina ashwin vasave
|
1831006WL005187
|
rina ashwin vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094399
|
|
RINA ASHWIN VASAVE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-056-001/398
(BHANGADA)
|
1831006000NRG24260620230043949
|
26/06/2023
|
Viki Jayram Vasave
|
1831006WL005186
|
Viki Jayram Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094403
|
|
VIKI JAYRAM VASAVE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-056-001/398
(BHANGADA)
|
1831006000NRG24260620230043950
|
26/06/2023
|
VISHRANTI VICKY VASAVE
|
1831006WL005186
|
VISHRANTI VICKY VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094400
|
|
VISHRANTI VICKY VASAVE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-082-001/146
(MALPUR)
|
1831006000NRG24260620230043873
|
26/06/2023
|
RAVINDRA MOHAN PADVI
|
1831006WL005177
|
RAVINDRA MOHAN PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094392
|
|
RAVINDRA MOHAN PADVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-082-001/146
(MALPUR)
|
1831006000NRG24260620230043874
|
26/06/2023
|
SUNITA RAVINDRA PADVI
|
1831006WL005177
|
SUNITA RAVINDRA PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094394
|
|
SUNITABAI RAVINDRA PADVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-082-001/18
(MALPUR)
|
1831006000NRG24260620230043875
|
26/06/2023
|
PANKAJ GANESH VALVI
|
1831006WL005177
|
PANKAJ GANESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094396
|
|
PANKAJ GANESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-128-001/107
(MANGRUL)
|
1831006000NRG24260620230044203
|
26/06/2023
|
ratnamala ganesh padvi
|
1831006WL005204
|
ratnamala ganesh padvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094393
|
|
RATNAMALA GANESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-128-001/164
(MANGRUL)
|
1831006000NRG24260620230044204
|
26/06/2023
|
karansing divan gavit
|
1831006WL005204
|
karansing divan gavit
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094389
|
|
KARANSING DIVAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nandurbar
|
MH-31-006-128-001/206
(MANGRUL)
|
1831006000NRG24260620230044205
|
26/06/2023
|
aakash kuwarsing valvi
|
1831006WL005204
|
aakash kuwarsing valvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094397
|
|
AAKASH KUWARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-128-001/209
(MANGRUL)
|
1831006000NRG24260620230044206
|
26/06/2023
|
dharmdas karansing gavit
|
1831006WL005204
|
dharmdas karansing gavit
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094391
|
|
DHARAMDAS KARANSING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-128-001/233
(MANGRUL)
|
1831006000NRG24260620230043781
|
26/06/2023
|
Dilip Narayan Samudre
|
1831006WL005170
|
Dilip Narayan Samudre
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094395
|
|
DILIP NARAYAN SAMUDRE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-128-001/310
(MANGRUL)
|
1831006000NRG24260620230043782
|
26/06/2023
|
Samudre Subhashkumar
|
1831006WL005170
|
Samudre Subhashkumar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094401
|
|
SAMUDRE SUBHASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-128-001/311
(MANGRUL)
|
1831006000NRG24260620230043783
|
26/06/2023
|
Samudre Ravindra
|
1831006WL005170
|
Samudre Ravindra
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094402
|
|
MR RAVINDRA DILIPBHAI SAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandurbar
|
MH-31-006-128-001/74
(MANGRUL)
|
1831006000NRG24260620230044207
|
26/06/2023
|
jamunabai yashvant padvi
|
1831006WL005204
|
jamunabai yashvant padvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230094398
|
|
JAMUNABAI YASHWANT PADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
82
|
Nandurbar
|
MH-31-006-011-001/134
(SUNDARDE)
|
1831006000NRG24260620230043637
|
26/06/2023
|
sakilabai jaga padvi
|
1831006WL005159
|
sakilabai jaga padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094419
|
|
SHAKILA JAGA PADVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-011-001/702
(SUNDARDE)
|
1831006000NRG24260620230043643
|
26/06/2023
|
Yogesh Nanu Padvi
|
1831006WL005159
|
Yogesh Nanu Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094418
|
|
Mr. YOGESH NANU PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Nandurbar
|
MH-31-006-011-001/717
(SUNDARDE)
|
1831006000NRG24260620230043644
|
26/06/2023
|
sukhama uttam naik
|
1831006WL005159
|
sukhama uttam naik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094420
|
|
SUKHAMA UTTAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-124-001/433
(RANALE KH)
|
1831006000NRG24260620230044662
|
26/06/2023
|
SHARMILA VASUDEV GAVIT
|
1831006WL005236
|
SHARMILA VASUDEV GAVIT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094421
|
|
SHARMILA VASUDEV GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
Nandurbar
|
MH-31-006-068-001/129
(RAJALE)
|
1831006000NRG24260620230044634
|
26/06/2023
|
BHURESING SHAMSING BHIL
|
1831006WL005233
|
BHURESING SHAMSING BHIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094439
|
|
Mr. BHURYA SHAMA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Nandurbar
|
MH-31-006-068-001/129
(RAJALE)
|
1831006000NRG24260620230044635
|
26/06/2023
|
SUNDARBAI BHURESING BHIL
|
1831006WL005233
|
SUNDARBAI BHURESING BHIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094440
|
|
Mrs. SHUNDARBAI BHURA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24260620230044639
|
26/06/2023
|
Jitendra Kishor Chaudhari
|
1831006WL005233
|
Jitendra Kishor Chaudhari
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094435
|
|
Mr. JITENDRA KISHOR CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Nandurbar
|
MH-31-006-068-001/41
(RAJALE)
|
1831006000NRG24260620230044640
|
26/06/2023
|
SAKHUBAI ASHOK MARATHE
|
1831006WL005233
|
SAKHUBAI ASHOK MARATHE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094431
|
|
Mrs. SAKHUBAI ASHOK MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Nandurbar
|
MH-31-006-068-001/413
(RAJALE)
|
1831006000NRG24260620230044641
|
26/06/2023
|
SHIVDAS BARKU BHIL
|
1831006WL005233
|
SHIVDAS BARKU BHIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094432
|
|
Mr. SHIVDAS BARKU BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Nandurbar
|
MH-31-006-068-001/44
(RAJALE)
|
1831006000NRG24260620230044643
|
26/06/2023
|
yamunabai laxman marathe
|
1831006WL005233
|
yamunabai laxman marathe
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094434
|
|
Mrs. YAMUNABAI LAXMAN MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Nandurbar
|
MH-31-006-068-001/498
(RAJALE)
|
1831006000NRG24260620230044644
|
26/06/2023
|
vinod lotatn marathe
|
1831006WL005233
|
vinod lotatn marathe
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230094438
|
|
VINOD LOTAN MARATHE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-094-001/12
(TALWADE KH)
|
1831006000NRG24260620230044571
|
26/06/2023
|
pushpabai sardarsing rajput
|
1831006WL005228
|
pushpabai sardarsing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094429
|
|
Mrs. PUSHPA SARDARSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Nandurbar
|
MH-31-006-094-001/12
(TALWADE KH)
|
1831006000NRG24260620230044570
|
26/06/2023
|
sardarsing khumansing rajput
|
1831006WL005228
|
sardarsing khumansing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094444
|
|
SARDARSING KHUMANSING RAJPUT
|
HDFC BANK LTD(607152)
|
|
95
|
Nandurbar
|
MH-31-006-094-001/297
(TALWADE KH)
|
1831006000NRG24260620230044572
|
26/06/2023
|
narayan chandrasing rajput
|
1831006WL005228
|
narayan chandrasing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094425
|
|
Mr. NARAYAN CHANDRASING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Nandurbar
|
MH-31-006-094-001/297
(TALWADE KH)
|
1831006000NRG24260620230044573
|
26/06/2023
|
navalbai narayan rajput
|
1831006WL005228
|
navalbai narayan rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094426
|
|
Mrs. NAVALBAI NARAYAN RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Nandurbar
|
MH-31-006-094-001/450
(TALWADE KH)
|
1831006000NRG24260620230044574
|
26/06/2023
|
Shaktising Dilip Rajput
|
1831006WL005228
|
Shaktising Dilip Rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094433
|
|
Mr. SHAKTISING DILIP RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Nandurbar
|
MH-31-006-094-001/454
(TALWADE KH)
|
1831006000NRG24260620230044575
|
26/06/2023
|
Naval Baliram Mali
|
1831006WL005228
|
Naval Baliram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094423
|
|
NAVAL BALIRAM MALI
|
AXIS BANK(607153)
|
|
99
|
Nandurbar
|
MH-31-006-094-001/455
(TALWADE KH)
|
1831006000NRG24260620230044577
|
26/06/2023
|
Baliram Jhinga Mali
|
1831006WL005228
|
Baliram Jhinga Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094442
|
|
Mr. Baliram Jhinga Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Nandurbar
|
MH-31-006-094-001/455
(TALWADE KH)
|
1831006000NRG24260620230044578
|
26/06/2023
|
Narmada Baliram Mali
|
1831006WL005228
|
Narmada Baliram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094427
|
|
Mrs. NARMADA BALIRAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Nandurbar
|
MH-31-006-094-001/479
(TALWADE KH)
|
1831006000NRG24260620230044580
|
26/06/2023
|
Khatabai Popat Dhobi
|
1831006WL005228
|
Khatabai Popat Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094428
|
|
Mrs. KHATABAI POPAT DHOBI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Nandurbar
|
MH-31-006-094-001/479
(TALWADE KH)
|
1831006000NRG24260620230044579
|
26/06/2023
|
Ppat Manik Dhobi
|
1831006WL005228
|
Ppat Manik Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094430
|
|
Mr. POPAT MANIK DHOBI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Nandurbar
|
MH-31-006-094-001/599
(TALWADE KH)
|
1831006000NRG24260620230044581
|
26/06/2023
|
dadabhai bhureshing rajput
|
1831006WL005228
|
dadabhai bhureshing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094424
|
|
Mr. DADABAI BHURESING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Nandurbar
|
MH-31-006-094-001/695
(TALWADE KH)
|
1831006000NRG24260620230044584
|
26/06/2023
|
mukesh naysing rajput
|
1831006WL005228
|
mukesh naysing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094441
|
|
Mr. Mukesh Nayansing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Nandurbar
|
MH-31-006-094-001/695
(TALWADE KH)
|
1831006000NRG24260620230044582
|
26/06/2023
|
nayansing ragho patil
|
1831006WL005228
|
nayansing ragho patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094436
|
|
Mr. NAYANSING RAGHO RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Nandurbar
|
MH-31-006-094-001/695
(TALWADE KH)
|
1831006000NRG24260620230044583
|
26/06/2023
|
sushilabai nayansing rajput
|
1831006WL005228
|
sushilabai nayansing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094443
|
|
Mrs. SUSHILA NAYANSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Nandurbar
|
MH-31-006-094-001/915
(TALWADE KH)
|
1831006000NRG24260620230044585
|
26/06/2023
|
Pushpa Deepak Rajput
|
1831006WL005228
|
Pushpa Deepak Rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230094437
|
|
Mrs. PUSHPA DEEPAK RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179088
|
179088
|
|
|
|
|
|
|
|