Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_140823APB_FTO_162448
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-31-006-079-001/544
(UMAJ) 		1831006000NRG24140820230102230 14/08/2023 Sharad Jalamsing Valvi 1831006WL013858 Sharad Jalamsing Valvi 00032 UTIB0001036 1638 1638 Processed 13/09/2023 A256230372524 MR SHARAD JALAMSING VALVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 Nandurbar MH-31-006-058-001/102
(AKARALE) 		1831006000NRG24140820230101513 14/08/2023 mirabai motilal bhil 1831006WL013722 mirabai motilal bhil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367061 LILABAI MOTIRAM BHIL BANK OF BARODA(606985)
3 Nandurbar MH-31-006-058-001/102
(AKARALE) 		1831006000NRG24140820230101512 14/08/2023 motilal naval bhil 1831006WL013722 motilal naval bhil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367060 MOTILAL NAVAL MORE BANK OF BARODA(606985)
4 Nandurbar MH-31-006-058-001/111
(AKARALE) 		1831006000NRG24140820230101896 14/08/2023 ravsaheb santosh patil 1831006WL013804 ravsaheb santosh patil 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230367147 RAVSAHEB SANTOSH PATIL UNION BANK OF INDIA(508500)
5 Nandurbar MH-31-006-058-001/111
(AKARALE) 		1831006000NRG24140820230101897 14/08/2023 sunandabai ravsaheb patil 1831006WL013804 sunandabai ravsaheb patil 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230367267 SUNDABAI RAVASAHEB P BANK OF BARODA(606985)
6 Nandurbar MH-31-006-058-001/264
(AKARALE) 		1831006000NRG24140820230101958 14/08/2023 jagan goba dhanar 1831006WL013815 jagan goba dhanar 00045 BARB0NANDUR 1092 1092 Processed 13/09/2023 A256230367146 JAGAN GOBAJI DHANGAR BANK OF BARODA(606985)
7 Nandurbar MH-31-006-058-001/29
(AKARALE) 		1831006000NRG24140820230101890 14/08/2023 sangitabai vishwas patil 1831006WL013801 sangitabai vishwas patil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367281 SANGITAVISHWASPATIL BANK OF BARODA(606985)
8 Nandurbar MH-31-006-058-001/29
(AKARALE) 		1831006000NRG24140820230101889 14/08/2023 vishwas devidas patil 1831006WL013801 vishwas devidas patil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367282 VISHVAS DEVIDAS PATI BANK OF BARODA(606985)
9 Nandurbar MH-31-006-058-001/3
(AKARALE) 		1831006000NRG24140820230101707 14/08/2023 pramilabai rohidas bhil 1831006WL013757 pramilabai rohidas bhil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367059 PAMABAI ROHIDAS BHIL BANK OF BARODA(606985)
10 Nandurbar MH-31-006-058-001/3
(AKARALE) 		1831006000NRG24140820230101706 14/08/2023 ROHIDAS SHIVDAS BHIL 1831006WL013757 ROHIDAS SHIVDAS BHIL 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367052 ROHIDAS SHIVDAS BHIL BANK OF BARODA(606985)
11 Nandurbar MH-31-006-058-001/333
(AKARALE) 		1831006000NRG24140820230101763 14/08/2023 CHUNILAL JHIPA CHAVHAN 1831006WL013770 CHUNILAL JHIPA CHAVHAN 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367056 CHUNILAL ZIPA PAWAR BANK OF BARODA(606985)
12 Nandurbar MH-31-006-058-001/333
(AKARALE) 		1831006000NRG24140820230101764 14/08/2023 lachhabai chunilal pawar 1831006WL013770 lachhabai chunilal pawar 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367058 LACHHABAI CHUNILAL P BANK OF BARODA(606985)
13 Nandurbar MH-31-006-058-001/366
(AKARALE) 		1831006000NRG24140820230101898 14/08/2023 arun santosh patil 1831006WL013804 arun santosh patil 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230367148 ARUN SANTOSH PATIL BANK OF BARODA(606985)
14 Nandurbar MH-31-006-058-001/366
(AKARALE) 		1831006000NRG24140820230101899 14/08/2023 suvarna arun patil 1831006WL013804 suvarna arun patil 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230367054 SUVARNABAI ARUN PATI BANK OF BARODA(606985)
15 Nandurbar MH-31-006-058-001/367
(AKARALE) 		1831006000NRG24140820230101822 14/08/2023 anand dyaram sonavane 1831006WL013785 anand dyaram sonavane 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367063 MR AANAN DAYARAM SONVANE STATE BANK OF INDIA(508548)
16 Nandurbar MH-31-006-058-001/367
(AKARALE) 		1831006000NRG24140820230101821 14/08/2023 PRAMILABAI AANANDA SONWANE 1831006WL013785 PRAMILABAI AANANDA SONWANE 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367055 PRAMILA ANANDA BHIL BANK OF BARODA(606985)
17 Nandurbar MH-31-006-058-001/49
(AKARALE) 		1831006000NRG24140820230101795 14/08/2023 GANESH RAMAN BHIL 1831006WL013777 GANESH RAMAN BHIL 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367145 GANESH RAMAN BHIL BANK OF BARODA(606985)
18 Nandurbar MH-31-006-058-001/521
(AKARALE) 		1831006000NRG24140820230101528 14/08/2023 umesh chndrasing valvi 1831006WL013728 umesh chndrasing valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367065 UMESH CHANDRASING VA BANK OF BARODA(606985)
19 Nandurbar MH-31-006-058-001/540
(AKARALE) 		1831006000NRG24140820230101733 14/08/2023 guddu pannya bhil 1831006WL013763 guddu pannya bhil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367064 MRS GUDDU PANYA BHIL STATE BANK OF INDIA(508548)
20 Nandurbar MH-31-006-058-001/796
(AKARALE) 		1831006000NRG24140820230101534 14/08/2023 SAMADHAN NIMBA PATIL 1831006WL013730 SAMADHAN NIMBA PATIL 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367153 SAMADHAN NIMBA PATIL BANK OF BARODA(606985)
21 Nandurbar MH-31-006-058-001/93
(AKARALE) 		1831006000NRG24140820230101523 14/08/2023 chotu natthu patil 1831006WL013726 chotu natthu patil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367154 CHOTU NATTHU BHIL UNION BANK OF INDIA(508500)
22 Nandurbar MH-31-006-065-001/127
(KALMADI) 		1831006000NRG24130820230100702 14/08/2023 govind narayan patil 1831006WL013524 govind narayan patil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367149 GOVINDRAO NARAYAN PA BANK OF BARODA(606985)
23 Nandurbar MH-31-006-065-001/127
(KALMADI) 		1831006000NRG24130820230100698 14/08/2023 rakesh govinda patil 1831006WL013522 rakesh govinda patil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367150 MR RAKESH GOVIND PATIL STATE BANK OF INDIA(508548)
24 Nandurbar MH-31-006-065-001/129
(KALMADI) 		1831006000NRG24130820230100701 14/08/2023 aasha ramesh patil 1831006WL013523 aasha ramesh patil 00045 BARB0NANDUR 1092 1092 Processed 13/09/2023 A256230367151 ASHABAI RAMESH PATIL BANK OF BARODA(606985)
25 Nandurbar MH-31-006-065-001/20
(KALMADI) 		1831006000NRG24130820230100733 14/08/2023 navnath ramaji bhil 1831006WL013528 navnath ramaji bhil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367152 NAVNATH RAMAJI BHIL BANK OF BARODA(606985)
26 Nandurbar MH-31-006-065-001/56
(KALMADI) 		1831006000NRG24130820230100695 14/08/2023 MANGAL GULAB PATIL 1831006WL013521 MANGAL GULAB PATIL 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367053 MANGALBAI GULAB PATI BANK OF BARODA(606985)
27 Nandurbar MH-31-006-079-001/111
(UMAJ) 		1831006000NRG24140820230102285 14/08/2023 Punju Shantaram Valvi 1831006WL013868 Punju Shantaram Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367072 PUNJU SHANTARAM VALV BANK OF BARODA(606985)
28 Nandurbar MH-31-006-079-001/111
(UMAJ) 		1831006000NRG24140820230102286 14/08/2023 Shantaram Karma Valvi 1831006WL013868 Shantaram Karma Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367051 SHANTARAM KARMA VALV BANK OF BARODA(606985)
29 Nandurbar MH-31-006-079-001/148
(UMAJ) 		1831006000NRG24140820230102319 14/08/2023 Sanpat Raising Valvi 1831006WL013877 Sanpat Raising Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367268 SANPAT RAISING VALVI BANK OF BARODA(606985)
30 Nandurbar MH-31-006-079-001/155
(UMAJ) 		1831006000NRG24140820230102312 14/08/2023 MANOHAR GANESH VALVI 1831006WL013874 MANOHAR GANESH VALVI 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367275 MANOHAR GANESH VALVI BANK OF BARODA(606985)
31 Nandurbar MH-31-006-079-001/155
(UMAJ) 		1831006000NRG24140820230102313 14/08/2023 USHABAI MANOHAR VALVI 1831006WL013874 USHABAI MANOHAR VALVI 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367071 USHABAI MANOHAR VALV BANK OF BARODA(606985)
32 Nandurbar MH-31-006-079-001/181
(UMAJ) 		1831006000NRG24140820230102253 14/08/2023 Gavit Rajya Mirya 1831006WL013862 Gavit Rajya Mirya 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367284 RAJYA MIRYA GAVIT BANK OF BARODA(606985)
33 Nandurbar MH-31-006-079-001/229
(UMAJ) 		1831006000NRG24140820230102228 14/08/2023 Padvi Yogesh Karansing 1831006WL013858 Padvi Yogesh Karansing 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367157 PADVI YOGESH KARANSI BANK OF BARODA(606985)
34 Nandurbar MH-31-006-079-001/229
(UMAJ) 		1831006000NRG24140820230102229 14/08/2023 Sangita Yogesh Padvi 1831006WL013858 Sangita Yogesh Padvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367048 PADVI YOGESH KARANSI BANK OF BARODA(606985)
35 Nandurbar MH-31-006-079-001/247
(UMAJ) 		1831006000NRG24140820230102331 14/08/2023 chandulal aasama valvi 1831006WL013883 chandulal aasama valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367269 CHANDULAL ASMA PA DV BANK OF BARODA(606985)
36 Nandurbar MH-31-006-079-001/3
(UMAJ) 		1831006000NRG24140820230102314 14/08/2023 Chnadrvati Sudam Valvi 1831006WL013874 Chnadrvati Sudam Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367283 CHANDRAVATI SUDAM VA BANK OF BARODA(606985)
37 Nandurbar MH-31-006-079-001/300
(UMAJ) 		1831006000NRG24140820230102325 14/08/2023 CHUNILAL JEMU VASAVE 1831006WL013879 CHUNILAL JEMU VASAVE 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367045 CHUNILAL JIMU VASAVE BANK OF BARODA(606985)
38 Nandurbar MH-31-006-079-001/300
(UMAJ) 		1831006000NRG24140820230102326 14/08/2023 VASILA CHUNILAL VASAVE 1831006WL013879 VASILA CHUNILAL VASAVE 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367044 VASAVE CHUNILAL JE BANK OF BARODA(606985)
39 Nandurbar MH-31-006-079-001/320
(UMAJ) 		1831006000NRG24140820230102308 14/08/2023 Gunatibai Rajendra Valvi 1831006WL013871 Gunatibai Rajendra Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367046 GUNTIBAI RAJENDRA VA BANK OF BARODA(606985)
40 Nandurbar MH-31-006-079-001/320
(UMAJ) 		1831006000NRG24140820230102307 14/08/2023 Rajendra Jalamsing Valvi 1831006WL013871 Rajendra Jalamsing Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367271 RAJENDRA JALAMSING V BANK OF BARODA(606985)
41 Nandurbar MH-31-006-079-001/38
(UMAJ) 		1831006000NRG24140820230102334 14/08/2023 Devidas Gemji Padvi 1831006WL013884 Devidas Gemji Padvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367043 DEVIDAS GEMJI PADVI BANK OF BARODA(606985)
42 Nandurbar MH-31-006-079-001/38
(UMAJ) 		1831006000NRG24140820230102333 14/08/2023 Padvi Gemgi Khajya 1831006WL013884 Padvi Gemgi Khajya 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367273 PADVI GEMJI KHAJYA BANK OF BARODA(606985)
43 Nandurbar MH-31-006-079-001/5
(UMAJ) 		1831006000NRG24140820230102254 14/08/2023 Nisha Raju Valvi 1831006WL013862 Nisha Raju Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367270 ISHA RAJU VALVI BANK OF BARODA(606985)
44 Nandurbar MH-31-006-079-001/543
(UMAJ) 		1831006000NRG24140820230102318 14/08/2023 Dipak Mansing Vasave 1831006WL013876 Dipak Mansing Vasave 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367049 DIPAK MANSING VASAVE UNION BANK OF INDIA(508500)
45 Nandurbar MH-31-006-079-001/558
(UMAJ) 		1831006000NRG24140820230102320 14/08/2023 Vijay Sampat Valvi 1831006WL013877 Vijay Sampat Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367047 VIJAY SAMPAT VALVI BANK OF BARODA(606985)
46 Nandurbar MH-31-006-079-001/56
(UMAJ) 		1831006000NRG24140820230102306 14/08/2023 Mathura Vishnu Valvi 1831006WL013870 Mathura Vishnu Valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367050 MATHURA VISHNU VALVI BANK OF BARODA(606985)
47 Nandurbar MH-31-006-079-001/56
(UMAJ) 		1831006000NRG24140820230102304 14/08/2023 Valvi Genabai Karma 1831006WL013870 Valvi Genabai Karma 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367156 GENABAI KARMA VALVI BANK OF BARODA(606985)
48 Nandurbar MH-31-006-079-001/58
(UMAJ) 		1831006000NRG24140820230102332 14/08/2023 surupsing gemji valvi 1831006WL013883 surupsing gemji valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367272 SURUPSING GEMJI GAVI BANK OF BARODA(606985)
49 Nandurbar MH-31-006-094-001/206
(TALWADE KH) 		1831006000NRG24140820230101918 14/08/2023 Rajout Ramanbai Pahadsing 1831006WL013811 Rajout Ramanbai Pahadsing 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367155 Mrs. RAMANBAI PAHADSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
50 Nandurbar MH-31-006-122-001/20
(KALAMBA) 		1831006000NRG24140820230103112 14/08/2023 gulab pandit gavali 1831006WL013969 gulab pandit gavali 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367286 GULAB PANDIT KOKANI BANK OF BARODA(606985)
51 Nandurbar MH-31-006-122-001/21
(KALAMBA) 		1831006000NRG24140820230103113 14/08/2023 INDUBAI SINGU GAVLI 1831006WL013969 INDUBAI SINGU GAVLI 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367285 KOKANI INDUBAI SI BANK OF BARODA(606985)
52 Nandurbar MH-31-006-122-001/21
(KALAMBA) 		1831006000NRG24140820230103114 14/08/2023 raju singu kokani 1831006WL013969 raju singu kokani 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367042 KOKANI RAJU SHINGU BANK OF BARODA(606985)
53 Nandurbar MH-31-006-122-001/40
(KALAMBA) 		1831006000NRG24140820230103111 14/08/2023 Kokani Kalpana Ram 1831006WL013968 Kokani Kalpana Ram 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367274 KOKANI RAM YELSING BANK OF BARODA(606985)
54 Nandurbar MH-31-006-122-001/52
(KALAMBA) 		1831006000NRG24140820230103117 14/08/2023 arjun vikram kokani 1831006WL013970 arjun vikram kokani 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367041 ARJUN VIKRAM KOKANI BANK OF BARODA(606985)
55 Nandurbar MH-31-006-133-001/55
(SHIVPUR) 		1831006000NRG24140820230102417 14/08/2023 SANTOSH DIVIDAS VALVI 1831006WL013904 SANTOSH DIVIDAS VALVI 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230367057 MR SANTOSH DEVIDAS VALVI STATE BANK OF INDIA(508548)
56 Nandurbar MH-31-006-137-001/38
(HOL TARFE HAWELI) 		1831006000NRG24130820230100665 14/08/2023 SANGITA VINOD PADVI 1831006WL013510 SANGITA VINOD PADVI 00045 BARB0NANDUR 924 924 Processed 13/09/2023 A256230367062 SANGITA VINOD PADVI BANK OF BARODA(606985)
SubTotal 85008 85008
57 Nandurbar MH-31-006-065-001/235
(KALMADI) 		1831006000NRG24130820230100729 14/08/2023 aanandrao bhagwan savale 1831006WL013527 aanandrao bhagwan savale 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230367068 ANANDRAO BHAGVAN SABALE BANK OF INDIA(508505)
58 Nandurbar MH-31-006-073-001/240
(KARLI) 		1831006000NRG24140820230102191 14/08/2023 SUSHILABAI AATMARAM PATIL 1831006WL013855 SUSHILABAI AATMARAM PATIL 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230367067 SUSHILABAI ATMARAM PATIL BANK OF INDIA(508505)
59 Nandurbar MH-31-006-123-001/786
(NIMGAON) 		1831006000NRG24140820230103024 14/08/2023 sandip vasant gavit 1831006WL013958 sandip vasant gavit 00048 BKID0000694 273 273 Processed 13/09/2023 A256230367070 SANDIP VASANTA GAVIT UNION BANK OF INDIA(508500)
60 Nandurbar MH-31-006-137-001/27
(HOL TARFE HAWELI) 		1831006000NRG24130820230100655 14/08/2023 EKNATH MUKA KOTWAL 1831006WL013510 EKNATH MUKA KOTWAL 00048 BKID0000694 1092 1092 Processed 13/09/2023 A256230367266 EKNATH MUKA KOTWAL BANK OF INDIA(508505)
61 Nandurbar MH-31-006-137-001/33
(HOL TARFE HAWELI) 		1831006000NRG24130820230100656 14/08/2023 bapu jiwa naik 1831006WL013510 bapu jiwa naik 00048 BKID0000694 1092 1092 Processed 13/09/2023 A256230367069 BAPU JIVA NAIK UNION BANK OF INDIA(508500)
62 Nandurbar MH-31-006-137-001/54
(HOL TARFE HAWELI) 		1831006000NRG24130820230100648 14/08/2023 kantialal kattu padavi 1831006WL013509 kantialal kattu padavi 00048 BKID0000694 1092 1092 Processed 13/09/2023 A256230367265 KANTILAL KATTHU PADAVI BANK OF INDIA(508505)
SubTotal 6825 6825
63 Nandurbar MH-31-006-011-001/636
(SUNDARDE) 		1831006000NRG24140820230103129 14/08/2023 rohani harish naik 1831006WL013976 rohani harish naik 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230372523 Miss. ROSHNI CHUNNI LAL NAIKA BANK OF MAHARASHTRA(607387)
64 Nandurbar MH-31-006-011-001/679
(SUNDARDE) 		1831006000NRG24140820230103124 14/08/2023 nirmala satish naik 1831006WL013973 nirmala satish naik 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230372522 Mr. NIRMALA SATISH NAIK BANK OF MAHARASHTRA(607387)
65 Nandurbar MH-31-006-135-001/10
(NALVE BK) 		1831006000NRG24140820230102020 14/08/2023 Jagan Gulabsing Valvi 1831006WL013822 Jagan Gulabsing Valvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230367378 Mr. Jagan Gulabsing Valvi BANK OF MAHARASHTRA(607387)
66 Nandurbar MH-31-006-135-001/27
(NALVE BK) 		1831006000NRG24140820230101984 14/08/2023 Ganesh Rama Padvi 1831006WL013818 Ganesh Rama Padvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230367376 Mr. GANESH RAMA PADVI BANK OF MAHARASHTRA(607387)
67 Nandurbar MH-31-006-135-001/27
(NALVE BK) 		1831006000NRG24140820230101985 14/08/2023 Ramila Ganesh Padvi 1831006WL013818 Ramila Ganesh Padvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230367377 Mrs. RAMILA GANESH PADVI BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
68 Nandurbar MH-31-006-069-001/275
(VASDARE) 		1831006000NRG24130820230100739 14/08/2023 RAJU BUDHYA GAVALI 1831006WL013531 RAJU BUDHYA GAVALI 00078 CNRB0000240 1638 1638 Processed 13/09/2023 A256230367335 RAJU BUDHYA KOKANI CANARA BANK(508532)
SubTotal 1638 1638
69 Nandurbar MH-31-006-069-001/244
(VASDARE) 		1831006000NRG24130820230100737 14/08/2023 javlibai reva vasave 1831006WL013530 javlibai reva vasave 00078 CNRB0004312 1638 1638 Processed 13/09/2023 A256230367338 Mrs. Javalibai Reva Vasave MAHARASHTRA GRAMIN BANK(607000)
70 Nandurbar MH-31-006-069-001/244
(VASDARE) 		1831006000NRG24130820230100736 14/08/2023 reva tula vasave 1831006WL013530 reva tula vasave 00078 CNRB0004312 1638 1638 Processed 13/09/2023 A256230367336 REVAJI DULA BHIL CANARA BANK(508532)
71 Nandurbar MH-31-006-069-001/275
(VASDARE) 		1831006000NRG24130820230100740 14/08/2023 KRUSHNA RAJU KOKNI 1831006WL013531 KRUSHNA RAJU KOKNI 00078 CNRB0004312 1638 1638 Processed 13/09/2023 A256230367337 Mr. KRUSHANA RAJU KOKANI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
72 Nandurbar MH-31-006-032-001/129
(ARALE) 		1831006000NRG24130820230100707 14/08/2023 devendra ramu bhil 1831006WL013526 devendra ramu bhil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367089 DEVENDRA RAMU BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Nandurbar MH-31-006-032-001/129
(ARALE) 		1831006000NRG24130820230100709 14/08/2023 PRAMSING RAMU BHIL 1831006WL013526 PRAMSING RAMU BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230372527 PREMSING RAMU BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nandurbar MH-31-006-032-001/177
(ARALE) 		1831006000NRG24130820230100711 14/08/2023 DEVISING DHONDU JADHAV 1831006WL013526 DEVISING DHONDU JADHAV 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367086 Mr. DEVISING DHONDU JADHAV CENTRAL BANK OF INDIA(607115)
75 Nandurbar MH-31-006-032-001/222
(ARALE) 		1831006000NRG24130820230100716 14/08/2023 dipali rajedra girase 1831006WL013526 dipali rajedra girase 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367107 Mrs. DIPALI RAJENDRA GIRASE CENTRAL BANK OF INDIA(607115)
76 Nandurbar MH-31-006-032-001/222
(ARALE) 		1831006000NRG24130820230100715 14/08/2023 RAJENDRA GULABASING GIRASE 1831006WL013526 RAJENDRA GULABASING GIRASE 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367318 Mr. RAJENDRA GULABSING GIRASE CENTRAL BANK OF INDIA(607115)
77 Nandurbar MH-31-006-032-001/27
(ARALE) 		1831006000NRG24130820230100717 14/08/2023 DEVENDRA SARDARSING GIRASE 1831006WL013526 DEVENDRA SARDARSING GIRASE 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367108 Mr. DEVENDRA SARDARSING GIRASE CENTRAL BANK OF INDIA(607115)
78 Nandurbar MH-31-006-032-001/493
(ARALE) 		1831006000NRG24130820230100718 14/08/2023 ragunatha lukesing girase 1831006WL013526 ragunatha lukesing girase 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367095 Mr. RAGHUNATH LUKESING GIRASE CENTRAL BANK OF INDIA(607115)
79 Nandurbar MH-31-006-032-001/6
(ARALE) 		1831006000NRG24130820230100720 14/08/2023 hitedra sattar girase 1831006WL013526 hitedra sattar girase 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367091 Mr. HITENDRA SATTARSING GIRASE CENTRAL BANK OF INDIA(607115)
80 Nandurbar MH-31-006-032-001/6
(ARALE) 		1831006000NRG24130820230100719 14/08/2023 sattar vedu girase 1831006WL013526 sattar vedu girase 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367098 Mr. SATTARSING VEDU GIRASE CENTRAL BANK OF INDIA(607115)
81 Nandurbar MH-31-006-032-001/60
(ARALE) 		1831006000NRG24130820230100723 14/08/2023 ANIL BHAORAV BHIL 1831006WL013526 ANIL BHAORAV BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230372526 ANIL BHAORAV BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nandurbar MH-31-006-032-001/60
(ARALE) 		1831006000NRG24130820230100722 14/08/2023 SUNIL BHAURAV BHIL 1831006WL013526 SUNIL BHAURAV BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367099 Mr. SUNIL BHAURAV BHIL CENTRAL BANK OF INDIA(607115)
83 Nandurbar MH-31-006-032-001/96
(ARALE) 		1831006000NRG24130820230100726 14/08/2023 rohidas ramsing bhil 1831006WL013526 rohidas ramsing bhil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367088 Mr. ROHIDAS RAMSING BHIL CENTRAL BANK OF INDIA(607115)
84 Nandurbar MH-31-006-034-001/108
(AMALTHE) 		1831006000NRG24130820230100620 14/08/2023 baby dongar bhil 1831006WL013506 baby dongar bhil 00089 CBIN0281913 819 819 Processed 13/09/2023 A256230367101 Mr. BABU DONGAR THAKARE CENTRAL BANK OF INDIA(607115)
85 Nandurbar MH-31-006-034-001/136
(AMALTHE) 		1831006000NRG24130820230100563 14/08/2023 RAJU SAKHARAM PAWAR 1831006WL013487 RAJU SAKHARAM PAWAR 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367109 Mr. RAJU SAKHARAM PAWAR CENTRAL BANK OF INDIA(607115)
86 Nandurbar MH-31-006-034-001/171
(AMALTHE) 		1831006000NRG24130820230100623 14/08/2023 SAGAR AANANDA BHIL 1831006WL013507 SAGAR AANANDA BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230372528 Mr. Sagar Anand Bhil CENTRAL BANK OF INDIA(607115)
87 Nandurbar MH-31-006-061-001/28
(NASHINDE) 		1831006000NRG24130820230100559 14/08/2023 Vaman Dattu Bhil 1831006WL013485 Vaman Dattu Bhil 00089 CBIN0281913 1092 1092 Processed 13/09/2023 A256230367303 Mr. VAMAN DATTU BHIL CENTRAL BANK OF INDIA(607115)
88 Nandurbar MH-31-006-061-001/33
(NASHINDE) 		1831006000NRG24130820230100555 14/08/2023 bhima tiku bhil 1831006WL013482 bhima tiku bhil 00089 CBIN0281913 1092 1092 Processed 13/09/2023 A256230367200 Mr. BHIMA TIKU BHIL CENTRAL BANK OF INDIA(607115)
89 Nandurbar MH-31-006-061-001/5
(NASHINDE) 		1831006000NRG24130820230100542 14/08/2023 BHIKA BHABUTA BHIL 1831006WL013476 BHIKA BHABUTA BHIL 00089 CBIN0281913 1092 1092 Processed 13/09/2023 A256230367092 Mr. BHIKA BHABHUTA BHIL CENTRAL BANK OF INDIA(607115)
90 Nandurbar MH-31-006-061-001/5
(NASHINDE) 		1831006000NRG24130820230100543 14/08/2023 KASUBAI BHIKA BHIL 1831006WL013476 KASUBAI BHIKA BHIL 00089 CBIN0281913 1092 1092 Processed 13/09/2023 A256230367328 Mrs. KASUBAI BHIKA BHIL CENTRAL BANK OF INDIA(607115)
91 Nandurbar MH-31-006-061-001/9
(NASHINDE) 		1831006000NRG24130820230100550 14/08/2023 Jijabai Tejmal Bhil 1831006WL013479 Jijabai Tejmal Bhil 00089 CBIN0281913 1092 1092 Processed 13/09/2023 A256230367094 Mrs. JIJABAI TEJMAL BHIL CENTRAL BANK OF INDIA(607115)
92 Nandurbar MH-31-006-073-001/119
(KARLI) 		1831006000NRG24140820230102115 14/08/2023 bhaskar himmat patil 1831006WL013846 bhaskar himmat patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367096 Mr. BHASKAR HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
93 Nandurbar MH-31-006-073-001/132
(KARLI) 		1831006000NRG24140820230102119 14/08/2023 jitendra vaman patil 1831006WL013846 jitendra vaman patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367129 Mrs. SARALABAI JITENDRA PATIL CENTRAL BANK OF INDIA(607115)
94 Nandurbar MH-31-006-073-001/153
(KARLI) 		1831006000NRG24140820230102171 14/08/2023 BHASKAR DAGA PATIL 1831006WL013854 BHASKAR DAGA PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367097 BHASKAR DAGA PATIL UNION BANK OF INDIA(508500)
95 Nandurbar MH-31-006-073-001/200
(KARLI) 		1831006000NRG24140820230102188 14/08/2023 kishor vakil patil 1831006WL013855 kishor vakil patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367090 KISHOR VAKIL PATIL BANK OF INDIA(508505)
96 Nandurbar MH-31-006-073-001/206
(KARLI) 		1831006000NRG24140820230102172 14/08/2023 JAGADISH BHATA PATIL 1831006WL013854 JAGADISH BHATA PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367126 Mr. JAGDISH BHATA PATIL CENTRAL BANK OF INDIA(607115)
97 Nandurbar MH-31-006-073-001/206
(KARLI) 		1831006000NRG24140820230102173 14/08/2023 SANGITA JAGADISH PATIL 1831006WL013854 SANGITA JAGADISH PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367127 SANGITABAI JAGADISH PATIL UNION BANK OF INDIA(508500)
98 Nandurbar MH-31-006-073-001/213
(KARLI) 		1831006000NRG24140820230102155 14/08/2023 dilip himatrao patil 1831006WL013851 dilip himatrao patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367100 Dilip Himmat Patil FINO PAYMENTS BANK LTD(608001)
99 Nandurbar MH-31-006-073-001/234
(KARLI) 		1831006000NRG24140820230102156 14/08/2023 nimba mansaram patil 1831006WL013851 nimba mansaram patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367114 Mr. NIMBA MANSARAM PATIL CENTRAL BANK OF INDIA(607115)
100 Nandurbar MH-31-006-073-001/28
(KARLI) 		1831006000NRG24140820230102158 14/08/2023 narendra rambhau patil 1831006WL013851 narendra rambhau patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367246 NARENDRA RAMBHAU PATIL UNION BANK OF INDIA(508500)
101 Nandurbar MH-31-006-073-001/37
(KARLI) 		1831006000NRG24140820230102124 14/08/2023 dodha kautik patil 1831006WL013846 dodha kautik patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367263 MR DODHA KAUTIK PATIL STATE BANK OF INDIA(508548)
102 Nandurbar MH-31-006-073-001/44
(KARLI) 		1831006000NRG24140820230102182 14/08/2023 bhaidas shriram patil 1831006WL013854 bhaidas shriram patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367280 Mr. BHAIDAS SHRIRAM PATIL CENTRAL BANK OF INDIA(607115)
103 Nandurbar MH-31-006-073-001/44
(KARLI) 		1831006000NRG24140820230102183 14/08/2023 Minabai Bhaidas Patil 1831006WL013854 Minabai Bhaidas Patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367085 MINABAI BHAIDAS PATIL UNION BANK OF INDIA(508500)
104 Nandurbar MH-31-006-073-001/500
(KARLI) 		1831006000NRG24140820230102186 14/08/2023 Janyabai Dnyaneshwar Patil 1831006WL013854 Janyabai Dnyaneshwar Patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230367198 Mrs. JANYABAI DNYANESHWAR PATIL CENTRAL BANK OF INDIA(607115)
105 Nandurbar MH-31-006-108-001/1030
(KOPARLI) 		1831006000NRG24130820230100600 14/08/2023 Aasha Gayneshwar Bhil 1831006WL013499 Aasha Gayneshwar Bhil 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367104 Mrs. AASHA GYANESHWAR BHIL CENTRAL BANK OF INDIA(607115)
106 Nandurbar MH-31-006-108-001/131
(KOPARLI) 		1831006000NRG24130820230100615 14/08/2023 VITHHAL RAMSING BHIL 1831006WL013503 VITHHAL RAMSING BHIL 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367258 Mr. VITTHAL RAMSING THAKARE CENTRAL BANK OF INDIA(607115)
107 Nandurbar MH-31-006-108-001/216
(KOPARLI) 		1831006000NRG24130820230100607 14/08/2023 JAYVANT SHIVAJI BHIL 1831006WL013501 JAYVANT SHIVAJI BHIL 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367261 Mr. JAYVANT SHIVA BHIL CENTRAL BANK OF INDIA(607115)
108 Nandurbar MH-31-006-108-001/216
(KOPARLI) 		1831006000NRG24130820230100608 14/08/2023 KASAMBAI JAYVANT BHIL 1831006WL013501 KASAMBAI JAYVANT BHIL 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367262 Mr. JAYVANT SHIVA BHIL CENTRAL BANK OF INDIA(607115)
109 Nandurbar MH-31-006-108-001/286
(KOPARLI) 		1831006000NRG24130820230100588 14/08/2023 ramlal jadva bhil 1831006WL013495 ramlal jadva bhil 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367103 Mr. RAMLAL JADHWA BHIL CENTRAL BANK OF INDIA(607115)
110 Nandurbar MH-31-006-108-001/399
(KOPARLI) 		1831006000NRG24130820230100603 14/08/2023 DIRUBAI DASHRATH BHIL 1831006WL013500 DIRUBAI DASHRATH BHIL 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367251 Mrs. ZIRUBAI DASHRATH BHIL CENTRAL BANK OF INDIA(607115)
111 Nandurbar MH-31-006-108-001/576
(KOPARLI) 		1831006000NRG24130820230100598 14/08/2023 REKHA SANTOSH BHIL 1831006WL013498 REKHA SANTOSH BHIL 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367130 Mrs. REKHA SANTOSH BHIL CENTRAL BANK OF INDIA(607115)
112 Nandurbar MH-31-006-108-001/820
(KOPARLI) 		1831006000NRG24130820230100611 14/08/2023 a a bhil 1831006WL013502 a a bhil 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367122 Mrs. AASHABAI AJAY BHIL CENTRAL BANK OF INDIA(607115)
113 Nandurbar MH-31-006-108-001/847
(KOPARLI) 		1831006000NRG24130820230100605 14/08/2023 bapu nana bhil 1831006WL013500 bapu nana bhil 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367334 BAPU NANA BHIL IDBI BANK(607095)
114 Nandurbar MH-31-006-108-001/86
(KOPARLI) 		1831006000NRG24130820230100616 14/08/2023 sadashiv naval bhil 1831006WL013503 sadashiv naval bhil 00089 CBIN0281913 1365 1365 Processed 13/09/2023 A256230367087 Mr. SADASHIV NAVAL BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 64155 64155
115 Nandurbar MH-31-006-087-001/10
(GANGAPUR) 		1831006000NRG24140820230102374 14/08/2023 KASHINATH SITARAM BAGUL 1831006WL013895 KASHINATH SITARAM BAGUL 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367121 Mr. KASHINATH SITARAM BAGUL CENTRAL BANK OF INDIA(607115)
116 Nandurbar MH-31-006-087-001/109
(GANGAPUR) 		1831006000NRG24140820230102421 14/08/2023 ramesh malkhan chavhan 1831006WL013906 ramesh malkhan chavhan 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367140 Mr. RAMESH MALKHAN CHAVAN CENTRAL BANK OF INDIA(607115)
117 Nandurbar MH-31-006-087-001/13
(GANGAPUR) 		1831006000NRG24140820230102400 14/08/2023 shaniwarya rama chaure 1831006WL013902 shaniwarya rama chaure 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367102 CHAURE SHANIVARYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nandurbar MH-31-006-087-001/231
(GANGAPUR) 		1831006000NRG24140820230102420 14/08/2023 Venubai Baburav Chaure 1831006WL013905 Venubai Baburav Chaure 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367139 Mrs. VENUBAI BABURAV CHAURE CENTRAL BANK OF INDIA(607115)
119 Nandurbar MH-31-006-087-001/7
(GANGAPUR) 		1831006000NRG24140820230102402 14/08/2023 pandubrang rama chaure 1831006WL013902 pandubrang rama chaure 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367083 Mr. PANDURANG RAMA CHAURE CENTRAL BANK OF INDIA(607115)
120 Nandurbar MH-31-006-087-001/77
(GANGAPUR) 		1831006000NRG24140820230102403 14/08/2023 sukrya pirya deshamukh 1831006WL013902 sukrya pirya deshamukh 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367082 Mr. SUKARYA PIRYA DESHMUKH CENTRAL BANK OF INDIA(607115)
121 Nandurbar MH-31-006-087-001/8
(GANGAPUR) 		1831006000NRG24140820230102404 14/08/2023 Manga Rama Chaure 1831006WL013902 Manga Rama Chaure 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367081 Mr. MANGA RAMA CHAURE CENTRAL BANK OF INDIA(607115)
122 Nandurbar MH-31-006-087-001/96
(GANGAPUR) 		1831006000NRG24140820230102423 14/08/2023 dipak jorsing pawar 1831006WL013906 dipak jorsing pawar 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367201 Mr. DIPAK JORSING PAWAR CENTRAL BANK OF INDIA(607115)
123 Nandurbar MH-31-006-099-001/18
(ASHTHE) 		1831006000NRG24130820230100694 14/08/2023 ushabai nathu thakre 1831006WL013520 ushabai nathu thakre 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367308 Mr. USHA NATTHU BHIL CENTRAL BANK OF INDIA(607115)
124 Nandurbar MH-31-006-099-001/245
(ASHTHE) 		1831006000NRG24130820230100676 14/08/2023 b r sonwane 1831006WL013513 b r sonwane 00089 CBIN0281914 1365 1365 Processed 13/09/2023 A256230367135 Mr. BABU RAMA BHIL CENTRAL BANK OF INDIA(607115)
125 Nandurbar MH-31-006-099-001/340
(ASHTHE) 		1831006000NRG24130820230100680 14/08/2023 dilip mogya chare 1831006WL013514 dilip mogya chare 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367106 Mr. DILIP MOGYA CHOURE CENTRAL BANK OF INDIA(607115)
126 Nandurbar MH-31-006-099-001/610
(ASHTHE) 		1831006000NRG24130820230100689 14/08/2023 UTTAM DAGA KHADE 1831006WL013518 UTTAM DAGA KHADE 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367080 Mr. UTTAM DAGA KHADE CENTRAL BANK OF INDIA(607115)
127 Nandurbar MH-31-006-099-001/692
(ASHTHE) 		1831006000NRG24130820230100691 14/08/2023 KAMALBAI DEVIDAS DESAI 1831006WL013519 KAMALBAI DEVIDAS DESAI 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367141 Mrs. KAMALBAI DEVIDAS DESAI CENTRAL BANK OF INDIA(607115)
128 Nandurbar MH-31-006-099-001/766
(ASHTHE) 		1831006000NRG24130820230100690 14/08/2023 GANESH CHANDU SONAVANE 1831006WL013518 GANESH CHANDU SONAVANE 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367322 Mr. GANESH CHANDU SONVANE CENTRAL BANK OF INDIA(607115)
129 Nandurbar MH-31-006-099-001/774
(ASHTHE) 		1831006000NRG24130820230100674 14/08/2023 m h pawar 1831006WL013512 m h pawar 00089 CBIN0281914 1365 1365 Processed 13/09/2023 A256230367136 Mr. MAHENDRA HIRALAL PAWAR CENTRAL BANK OF INDIA(607115)
130 Nandurbar MH-31-006-099-001/798
(ASHTHE) 		1831006000NRG24130820230100681 14/08/2023 gajmal rajaram valvi 1831006WL013515 gajmal rajaram valvi 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367084 Mr. GAJMAL RAJARAM VALVI & SAPANA GAJMA CENTRAL BANK OF INDIA(607115)
131 Nandurbar MH-31-006-099-001/810
(ASHTHE) 		1831006000NRG24130820230100692 14/08/2023 manisha g vlvi 1831006WL013519 manisha g vlvi 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367306 Mrs. MANISHA GAJANAN VALAVI CENTRAL BANK OF INDIA(607115)
132 Nandurbar MH-31-006-099-001/826
(ASHTHE) 		1831006000NRG24130820230100682 14/08/2023 ram dasharat chaure 1831006WL013515 ram dasharat chaure 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367138 Mr. RAM DASHRATH CHAURE CENTRAL BANK OF INDIA(607115)
133 Nandurbar MH-31-006-099-001/877
(ASHTHE) 		1831006000NRG24130820230100679 14/08/2023 prakash bharat pimpale 1831006WL013513 prakash bharat pimpale 00089 CBIN0281914 1365 1365 Processed 13/09/2023 A256230367202 Mr. PRAKASH BHARAT PIMPALE CENTRAL BANK OF INDIA(607115)
134 Nandurbar MH-31-006-102-001/199
(AJEPUR) 		1831006000NRG24140820230101802 14/08/2023 Lalabai Sampat Gangurde 1831006WL013780 Lalabai Sampat Gangurde 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367311 Mrs. LALABAI SAMPAT GANGURDE CENTRAL BANK OF INDIA(607115)
135 Nandurbar MH-31-006-102-001/234
(AJEPUR) 		1831006000NRG24140820230102399 14/08/2023 MAGAN BARAKU CHOURE 1831006WL013901 MAGAN BARAKU CHOURE 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367112 Mr. MAGAN BARKU & ILUBAI MAGAN CHOURE CENTRAL BANK OF INDIA(607115)
136 Nandurbar MH-31-006-102-001/98
(AJEPUR) 		1831006000NRG24140820230101806 14/08/2023 tejaram rupchand gangurde 1831006WL013780 tejaram rupchand gangurde 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367117 Mr. TEJARAM RUPCHAND GANGURDE CENTRAL BANK OF INDIA(607115)
137 Nandurbar MH-31-006-112-001/252
(WAGHALE) 		1831006000NRG24140820230102290 14/08/2023 namdev baku padavi 1831006WL013869 namdev baku padavi 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230367110 NAMDEV BAKU PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36855 36855
138 Nandurbar MH-31-006-047-001/110
(SHINDGAVAN) 		1831006000NRG24130820230100525 14/08/2023 sumitra suresh patil 1831006WL013473 sumitra suresh patil 00089 CBIN0281946 1365 1365 Processed 13/09/2023 A256230367302 Mrs. SUMITRABAI SURESH PATIL CENTRAL BANK OF INDIA(607115)
139 Nandurbar MH-31-006-047-001/110
(SHINDGAVAN) 		1831006000NRG24130820230100524 14/08/2023 suresh 1831006WL013473 suresh 00089 CBIN0281946 1365 1365 Processed 13/09/2023 A256230367116 Mr. SURESH CHABILAL PATIL CENTRAL BANK OF INDIA(607115)
140 Nandurbar MH-31-006-047-001/146
(SHINDGAVAN) 		1831006000NRG24130820230100526 14/08/2023 BHAWAN JAYDEV PATIL 1831006WL013473 BHAWAN JAYDEV PATIL 00089 CBIN0281946 1365 1365 Processed 13/09/2023 A256230367257 Mr. BHAVAN JAYDEV PATIL CENTRAL BANK OF INDIA(607115)
141 Nandurbar MH-31-006-047-001/158
(SHINDGAVAN) 		1831006000NRG24130820230100529 14/08/2023 kokilabai pandit patil 1831006WL013473 kokilabai pandit patil 00089 CBIN0281946 1365 1365 Processed 13/09/2023 A256230367203 Mrs. KOKILABAI PANDIT PATIL CENTRAL BANK OF INDIA(607115)
142 Nandurbar MH-31-006-047-001/158
(SHINDGAVAN) 		1831006000NRG24130820230100528 14/08/2023 pandit ramadas patil 1831006WL013473 pandit ramadas patil 00089 CBIN0281946 1365 1365 Processed 13/09/2023 A256230367204 MR PATIL PANDIT RAMDAS STATE BANK OF INDIA(508548)
143 Nandurbar MH-31-006-047-001/165
(SHINDGAVAN) 		1831006000NRG24130820230100530 14/08/2023 Dagaji Rada Patil 1831006WL013473 Dagaji Rada Patil 00089 CBIN0281946 1365 1365 Processed 13/09/2023 A256230367115 Mr. DAGAJI RADA PATIL CENTRAL BANK OF INDIA(607115)
144 Nandurbar MH-31-006-047-001/228
(SHINDGAVAN) 		1831006000NRG24130820230100761 14/08/2023 jagannath gulab patil 1831006WL013541 jagannath gulab patil 00089 CBIN0281946 1092 1092 Processed 13/09/2023 A256230367255 Mr. JAGANNATTH GULABRAO PATIL CENTRAL BANK OF INDIA(607115)
145 Nandurbar MH-31-006-047-001/27
(SHINDGAVAN) 		1831006000NRG24130820230100762 14/08/2023 Gulab Namdev Patil 1831006WL013541 Gulab Namdev Patil 00089 CBIN0281946 1092 1092 Processed 13/09/2023 A256230367256 Mr. GULAB NAMDEV PATIL CENTRAL BANK OF INDIA(607115)
146 Nandurbar MH-31-006-047-001/27
(SHINDGAVAN) 		1831006000NRG24130820230100763 14/08/2023 Latabai Gulab Patil 1831006WL013541 Latabai Gulab Patil 00089 CBIN0281946 1092 1092 Processed 13/09/2023 A256230367307 Mrs. LATABAI GULAB PATIL CENTRAL BANK OF INDIA(607115)
147 Nandurbar MH-31-006-047-001/54
(SHINDGAVAN) 		1831006000NRG24130820230100741 14/08/2023 mogya c bhil 1831006WL013532 mogya c bhil 00089 CBIN0281946 1092 1092 Processed 13/09/2023 A256230367309 Mr. MOGYA CHANDU PARENT OF VISHAL MOGYA CENTRAL BANK OF INDIA(607115)
148 Nandurbar MH-31-006-061-001/140
(NASHINDE) 		1831006000NRG24130820230100557 14/08/2023 Vijay Sudam Patil 1831006WL013484 Vijay Sudam Patil 00089 CBIN0281946 1092 1092 Processed 13/09/2023 A256230367111 Mr. VIJAY SUDAM PATIL CENTRAL BANK OF INDIA(607115)
149 Nandurbar MH-31-006-061-001/2
(NASHINDE) 		1831006000NRG24130820230100553 14/08/2023 Bhuresing Rupchand Bhil 1831006WL013481 Bhuresing Rupchand Bhil 00089 CBIN0281946 1092 1092 Processed 13/09/2023 A256230367093 Mr. BHURESING RUPCHAND BHIL CENTRAL BANK OF INDIA(607115)
150 Nandurbar MH-31-006-065-001/157
(KALMADI) 		1831006000NRG24130820230100727 14/08/2023 bhagwan daulat patil 1831006WL013527 bhagwan daulat patil 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230367279 BHAGWAN DOULAT PATIL BANK OF BARODA(606985)
151 Nandurbar MH-31-006-065-001/45
(KALMADI) 		1831006000NRG24130820230100704 14/08/2023 kalpanbai popat patil 1831006WL013524 kalpanbai popat patil 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230367113 Mr. KALPANA POPAT PATIL CENTRAL BANK OF INDIA(607115)
152 Nandurbar MH-31-006-065-001/70
(KALMADI) 		1831006000NRG24130820230100706 14/08/2023 aakabai knana bhil 1831006WL013525 aakabai knana bhil 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230367105 Miss. AKKA NATWAR BHIL CENTRAL BANK OF INDIA(607115)
153 Nandurbar MH-31-006-065-001/70
(KALMADI) 		1831006000NRG24130820230100705 14/08/2023 NANA VIJAYSING KUWAR 1831006WL013525 NANA VIJAYSING KUWAR 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230367260 Mr. NANA VIJAYSING KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
154 Nandurbar MH-31-006-047-001/116
(SHINDGAVAN) 		1831006000NRG24130820230100768 14/08/2023 KAMALABAI VASANT BORASE 1831006WL013543 KAMALABAI VASANT BORASE 00089 CBIN0282185 1092 1092 Processed 13/09/2023 A256230367199 Mrs. KAMALABAI VASANT BORSE CENTRAL BANK OF INDIA(607115)
155 Nandurbar MH-31-006-047-001/116
(SHINDGAVAN) 		1831006000NRG24130820230100767 14/08/2023 VASANT TRAMBAK BORASE 1831006WL013543 VASANT TRAMBAK BORASE 00089 CBIN0282185 1092 1092 Processed 13/09/2023 A256230367254 Mr. VASANT TRYAMBAK BORASE CENTRAL BANK OF INDIA(607115)
156 Nandurbar MH-31-006-047-001/202
(SHINDGAVAN) 		1831006000NRG24130820230100533 14/08/2023 shobhabai vinayak patil 1831006WL013473 shobhabai vinayak patil 00089 CBIN0282185 1365 1365 Processed 13/09/2023 A256230367324 Mrs. SHOBHABAI VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
157 Nandurbar MH-31-006-047-001/202
(SHINDGAVAN) 		1831006000NRG24130820230100532 14/08/2023 vinayak chindha patil 1831006WL013473 vinayak chindha patil 00089 CBIN0282185 1365 1365 Processed 13/09/2023 A256230367323 Mr. VINAYAK CHINDHA PATIL CENTRAL BANK OF INDIA(607115)
158 Nandurbar MH-31-006-087-001/12
(GANGAPUR) 		1831006000NRG24140820230102419 14/08/2023 NADGIBAI SHIVLAL CHURE 1831006WL013905 NADGIBAI SHIVLAL CHURE 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230367123 Mrs. RADGHI SHIVLAL CHAURE CENTRAL BANK OF INDIA(607115)
159 Nandurbar MH-31-006-123-001/413
(NIMGAON) 		1831006000NRG24140820230102969 14/08/2023 PRAKASH SHIVDAS KOKANI 1831006WL013949 PRAKASH SHIVDAS KOKANI 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230367259 Mr. PRAKASH SHIVDAS GANGURDE KOKANI CENTRAL BANK OF INDIA(607115)
160 Nandurbar MH-31-006-137-001/184
(HOL TARFE HAWELI) 		1831006000NRG24130820230100650 14/08/2023 KANTABAI CHUNILAL THAKARE 1831006WL013510 KANTABAI CHUNILAL THAKARE 00089 CBIN0282185 1092 1092 Processed 13/09/2023 A256230367074 KANTIBAI CHUNILAL VALAVI CENTRAL BANK OF INDIA(607115)
161 Nandurbar MH-31-006-137-001/58
(HOL TARFE HAWELI) 		1831006000NRG24130820230100633 14/08/2023 aatmaram bhamatu naik 1831006WL013508 aatmaram bhamatu naik 00089 CBIN0282185 1092 1092 Processed 13/09/2023 A256230367304 Mr. ATAMARAM BHAMTU NAIK CENTRAL BANK OF INDIA(607115)
162 Nandurbar MH-31-006-137-001/58
(HOL TARFE HAWELI) 		1831006000NRG24130820230100649 14/08/2023 bhamatu supadu naik 1831006WL013509 bhamatu supadu naik 00089 CBIN0282185 1092 1092 Processed 13/09/2023 A256230367205 Mr. BHAMTU SUPDYA NAIK CENTRAL BANK OF INDIA(607115)
163 Nandurbar MH-31-006-137-001/58
(HOL TARFE HAWELI) 		1831006000NRG24130820230100632 14/08/2023 shantaram bhamatu naik 1831006WL013508 shantaram bhamatu naik 00089 CBIN0282185 1092 1092 Processed 13/09/2023 A256230367305 Mr. SHANTARAM BHAMTU NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
164 Nandurbar MH-31-006-069-001/174
(VASDARE) 		1831006000NRG24130820230100734 14/08/2023 MANGAL MANGA VALVI 1831006WL013529 MANGAL MANGA VALVI 00165 IBKL0000534 1638 1638 Processed 13/09/2023 A256230367366 MANGAL MANGA VALAVI IDBI BANK(607095)
165 Nandurbar MH-31-006-094-001/754
(TALWADE KH) 		1831006000NRG24140820230101925 14/08/2023 girase digvijay girase 1831006WL013811 girase digvijay girase 00165 IBKL0000534 1638 1638 Processed 13/09/2023 A256230367066 DIGVIJAY BHARATSING GIRASE HDFC BANK LTD(607152)
SubTotal 3276 3276
166 Nandurbar MH-31-006-011-001/757
(SUNDARDE) 		1831006000NRG24140820230103126 14/08/2023 raju tarachand valvi 1831006WL013974 raju tarachand valvi 00165 IBKL0001599 1638 1638 Processed 13/09/2023 A256230367073 RAJU TARACHAND VALVI BANK OF BARODA(606985)
SubTotal 1638 1638
167 Nandurbar MH-31-006-058-001/230
(AKARALE) 		1831006000NRG24140820230101439 14/08/2023 chandu daulat padavi 1831006WL013713 chandu daulat padavi 00354 PUNB0789700 1638 1638 Processed 13/09/2023 A256230367360 CHANDU DHAULAT PADAVI UNION BANK OF INDIA(508500)
168 Nandurbar MH-31-006-073-001/240
(KARLI) 		1831006000NRG24140820230102192 14/08/2023 SANTOSH AATMARAM PATIL 1831006WL013855 SANTOSH AATMARAM PATIL 00354 PUNB0789700 1638 1638 Processed 13/09/2023 A256230367371 SANTOSH ATMARAM PATIL PUNJAB NATIONAL BANK(508568)
169 Nandurbar MH-31-006-137-001/223
(HOL TARFE HAWELI) 		1831006000NRG24130820230100653 14/08/2023 MANISHKUMAR MANGAL THAKRE 1831006WL013510 MANISHKUMAR MANGAL THAKRE 00354 PUNB0789700 1092 1092 Processed 13/09/2023 A256230372505 Mr. MANISHKUMAR MANGAL THAKARE CENTRAL BANK OF INDIA(607115)
170 Nandurbar MH-31-006-137-001/356
(HOL TARFE HAWELI) 		1831006000NRG24130820230100662 14/08/2023 dipak shantaram valvi 1831006WL013510 dipak shantaram valvi 00354 PUNB0789700 924 924 Processed 13/09/2023 A256230372521 DIPAK SHANTARAM VALVI UNION BANK OF INDIA(508500)
171 Nandurbar MH-31-006-137-001/427
(HOL TARFE HAWELI) 		1831006000NRG24130820230100630 14/08/2023 Suvrna Uttam Thakare 1831006WL013508 Suvrna Uttam Thakare 00354 PUNB0789700 1092 1092 Processed 13/09/2023 A256230372504 SUVRNA UTTAM THAKARE PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
172 Nandurbar MH-31-006-011-001/78
(SUNDARDE) 		1831006000NRG24140820230103119 14/08/2023 kalusing vanya naik 1831006WL013971 kalusing vanya naik 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367118 MR KALUSING VANYA NAIK STATE BANK OF INDIA(508548)
173 Nandurbar MH-31-006-018-001/222
(VEDAWAD) 		1831006000NRG24140820230102051 14/08/2023 BHARATI SANTOSH MARATHE 1831006WL013829 BHARATI SANTOSH MARATHE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367078 RAJMATA JIJABAI SWA BANK OF BARODA(606985)
174 Nandurbar MH-31-006-056-001/80
(BHANGADA) 		1831006000NRG24140820230102317 14/08/2023 KAMALABAI GULABSING VASAVE 1831006WL013875 KAMALABAI GULABSING VASAVE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367317 MRS KAMALBAI GULABSING VASAVE STATE BANK OF INDIA(508548)
175 Nandurbar MH-31-006-061-001/5
(NASHINDE) 		1831006000NRG24130820230100544 14/08/2023 CHANDRASING BHIKA BHIL 1831006WL013476 CHANDRASING BHIKA BHIL 00415 SBIN0000435 1092 1092 Processed 13/09/2023 A256230367333 MR CHANDRASING BHIKA BHIL STATE BANK OF INDIA(508548)
176 Nandurbar MH-31-006-065-001/45
(KALMADI) 		1831006000NRG24130820230100703 14/08/2023 popat vyankat patil 1831006WL013524 popat vyankat patil 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367119 POPAT VYANKAT PATIL AXIS BANK(607153)
177 Nandurbar MH-31-006-073-001/101
(KARLI) 		1831006000NRG24140820230102114 14/08/2023 ashabai chudaman patil 1831006WL013846 ashabai chudaman patil 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367133 ASHABAI CHUDAMAN PATIL UNION BANK OF INDIA(508500)
178 Nandurbar MH-31-006-073-001/132
(KARLI) 		1831006000NRG24140820230102117 14/08/2023 vaman lotan patil 1831006WL013846 vaman lotan patil 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367077 Mr. VAMAN LOTAN PATIL CENTRAL BANK OF INDIA(607115)
179 Nandurbar MH-31-006-073-001/157
(KARLI) 		1831006000NRG24140820230102153 14/08/2023 Aanada Bhivsan Patil 1831006WL013851 Aanada Bhivsan Patil 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367076 ANANDA BHIVSAN PATIL BANK OF INDIA(508505)
180 Nandurbar MH-31-006-073-001/203
(KARLI) 		1831006000NRG24140820230102154 14/08/2023 dyaneshwar arun patil 1831006WL013851 dyaneshwar arun patil 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367132 PATIL DNYANESHWAR ARUN UNION BANK OF INDIA(508500)
181 Nandurbar MH-31-006-087-001/215
(GANGAPUR) 		1831006000NRG24140820230102422 14/08/2023 arjun sakru chavan 1831006WL013906 arjun sakru chavan 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367331 ARJUN SAKRU CHAVAN IDBI BANK(607095)
182 Nandurbar MH-31-006-087-001/320
(GANGAPUR) 		1831006000NRG24140820230102401 14/08/2023 Sukarva Manga Chaure 1831006WL013902 Sukarva Manga Chaure 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367330 Mr. SUKARYA MANGA CHAURE CENTRAL BANK OF INDIA(607115)
183 Nandurbar MH-31-006-091-001/486
(NARAYANPUR) 		1831006000NRG24140820230101239 14/08/2023 Kavita Tejmal Rathod 1831006WL013661 Kavita Tejmal Rathod 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367252 KAVITABAI TEJMAL RATHOD UNION BANK OF INDIA(508500)
184 Nandurbar MH-31-006-111-001/633
(NANDARKHE) 		1831006000NRG24140820230102646 14/08/2023 sakubaai raju vlvi 1831006WL013922 sakubaai raju vlvi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367325 MRS SAKUBAI RAJU VALVI STATE BANK OF INDIA(508548)
185 Nandurbar MH-31-006-112-001/1372
(WAGHALE) 		1831006000NRG24140820230102287 14/08/2023 Vandana Ishwawar Chaure 1831006WL013869 Vandana Ishwawar Chaure 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367310 MRS VANDANA ISHAWAR CHAURE STATE BANK OF INDIA(508548)
186 Nandurbar MH-31-006-112-001/138
(WAGHALE) 		1831006000NRG24140820230102289 14/08/2023 INDUBAI PUNDAL GAVIT 1831006WL013869 INDUBAI PUNDAL GAVIT 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367321 MRS INDU PRAKASH GAVIT STATE BANK OF INDIA(508548)
187 Nandurbar MH-31-006-112-001/138
(WAGHALE) 		1831006000NRG24140820230102288 14/08/2023 PRAKASH PUNDAL GAVIT 1831006WL013869 PRAKASH PUNDAL GAVIT 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367264 PRAKASH PUNDAL GAVIT BANK OF BARODA(606985)
188 Nandurbar MH-31-006-112-001/252
(WAGHALE) 		1831006000NRG24140820230102292 14/08/2023 nagesh namdev padvi 1831006WL013869 nagesh namdev padvi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367120 MR NAGESH NAMDEO PADVI STATE BANK OF INDIA(508548)
189 Nandurbar MH-31-006-112-001/316
(WAGHALE) 		1831006000NRG24140820230102293 14/08/2023 CHAITRAM DEVRAM CHAURE 1831006WL013869 CHAITRAM DEVRAM CHAURE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367253 MR CHAITRAM DEVRAM CHAURE STATE BANK OF INDIA(508548)
190 Nandurbar MH-31-006-112-001/316
(WAGHALE) 		1831006000NRG24140820230102294 14/08/2023 SUNANDA CHAITRAM CHAURE 1831006WL013869 SUNANDA CHAITRAM CHAURE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367124 MRS SUNANDA CHAITRAM CHAURE STATE BANK OF INDIA(508548)
191 Nandurbar MH-31-006-112-001/519
(WAGHALE) 		1831006000NRG24140820230102296 14/08/2023 BHAIDAS RAJYA PAWAR 1831006WL013869 BHAIDAS RAJYA PAWAR 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367128 MR BHAIDAS RAAJYA PADVI STATE BANK OF INDIA(508548)
192 Nandurbar MH-31-006-112-001/519
(WAGHALE) 		1831006000NRG24140820230102297 14/08/2023 SAKHUBAI BHAIDAS PAWAR 1831006WL013869 SAKHUBAI BHAIDAS PAWAR 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367125 MRS SAKHUBAI BHAIDAS PADVI STATE BANK OF INDIA(508548)
193 Nandurbar MH-31-006-112-001/567
(WAGHALE) 		1831006000NRG24140820230102299 14/08/2023 ANITA SUNIL CHAURE 1831006WL013869 ANITA SUNIL CHAURE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367315 MRS ANITA SUNIL CHAURE STATE BANK OF INDIA(508548)
194 Nandurbar MH-31-006-112-001/567
(WAGHALE) 		1831006000NRG24140820230102298 14/08/2023 SUNIL VASUDEV CHAURE 1831006WL013869 SUNIL VASUDEV CHAURE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367313 MR SUNIL VASUDEV CHAURE STATE BANK OF INDIA(508548)
195 Nandurbar MH-31-006-112-001/619
(WAGHALE) 		1831006000NRG24140820230102300 14/08/2023 Anil Vasudev Chaure 1831006WL013869 Anil Vasudev Chaure 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367314 MR ANIL VASUDEV CHAURE STATE BANK OF INDIA(508548)
196 Nandurbar MH-31-006-112-001/619
(WAGHALE) 		1831006000NRG24140820230102301 14/08/2023 Latita Anil Chaure 1831006WL013869 Latita Anil Chaure 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367312 MRS LALITA ANIL CHAURE STATE BANK OF INDIA(508548)
197 Nandurbar MH-31-006-117-001/583
(SHRIRAMPUR) 		1831006000NRG24140820230102110 14/08/2023 vikas bakaram gaikwad 1831006WL013844 vikas bakaram gaikwad 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367316 MR VIKAS BAKARAM GAIKWAD STATE BANK OF INDIA(508548)
198 Nandurbar MH-31-006-117-001/587
(SHRIRAMPUR) 		1831006000NRG24140820230102111 14/08/2023 Yogesh Lakadya Gavit 1831006WL013844 Yogesh Lakadya Gavit 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367332 MR YOGESH LAKADYA GAVIT STATE BANK OF INDIA(508548)
199 Nandurbar MH-31-006-123-001/136
(NIMGAON) 		1831006000NRG24140820230103096 14/08/2023 kamal mangaldas gangurde 1831006WL013962 kamal mangaldas gangurde 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367131 MRS KAMALBAI MANGALDAS KOKANI STATE BANK OF INDIA(508548)
200 Nandurbar MH-31-006-123-001/413
(NIMGAON) 		1831006000NRG24140820230102970 14/08/2023 SARIKABAI PRAKASH KOKANI 1831006WL013949 SARIKABAI PRAKASH KOKANI 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230367137 SARIKA PARAKASH GAGURDE UNION BANK OF INDIA(508500)
201 Nandurbar MH-31-006-137-001/136
(HOL TARFE HAWELI) 		1831006000NRG24130820230100627 14/08/2023 bhavana uttam thakare 1831006WL013508 bhavana uttam thakare 00415 SBIN0000435 1092 1092 Processed 13/09/2023 A256230367134 BHAVANA UTTAM THAKRE PUNJAB NATIONAL BANK(508568)
SubTotal 48048 48048
202 Nandurbar MH-31-006-122-001/216
(KALAMBA) 		1831006000NRG24140820230103110 14/08/2023 Ranjana Prakash Kokani 1831006WL013968 Ranjana Prakash Kokani 00415 SBIN0000482 1638 1638 Processed 13/09/2023 A256230367326 MRS RANJANA PRAKASH KOKANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
203 Nandurbar MH-31-006-061-001/21
(NASHINDE) 		1831006000NRG24130820230100556 14/08/2023 Chetan Pralhad Patil 1831006WL013483 Chetan Pralhad Patil 00415 SBIN0012709 1092 1092 Processed 13/09/2023 A256230367327 MR CHETAN PRALHAD PATIL STATE BANK OF INDIA(508548)
204 Nandurbar MH-31-006-123-001/488
(NIMGAON) 		1831006000NRG24140820230102856 14/08/2023 Kailas Ratilal Dhandre 1831006WL013938 Kailas Ratilal Dhandre 00415 SBIN0012709 1638 1638 Processed 13/09/2023 A256230367142 KAILAS RATILAL DHANDRE UNION BANK OF INDIA(508500)
205 Nandurbar MH-31-006-123-001/720
(NIMGAON) 		1831006000NRG24140820230103098 14/08/2023 Prakash Kailas Dhandre 1831006WL013963 Prakash Kailas Dhandre 00415 SBIN0012709 1638 1638 Processed 13/09/2023 A256230367319 MR PRAKASH KAILAS DHANDRE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
206 Nandurbar MH-31-006-011-001/651
(SUNDARDE) 		1831006000NRG24140820230103123 14/08/2023 vedu pitaram padavi 1831006WL013972 vedu pitaram padavi 00415 SBIN0017524 1638 1638 Processed 13/09/2023 A256230367079 VEDU PITARAM PADVI UNION BANK OF INDIA(508500)
207 Nandurbar MH-31-006-011-001/727
(SUNDARDE) 		1831006000NRG24140820230103118 14/08/2023 sangita sushil naik 1831006WL013971 sangita sushil naik 00415 SBIN0017524 1638 1638 Processed 13/09/2023 A256230367329 MISS SANGITA SUSHIL NAIK STATE BANK OF INDIA(508548)
208 Nandurbar MH-31-006-011-001/757
(SUNDARDE) 		1831006000NRG24140820230103127 14/08/2023 lalita raju valvi 1831006WL013974 lalita raju valvi 00415 SBIN0017524 1638 1638 Processed 13/09/2023 A256230367320 MRS LALITABAI RAJU VALVI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
209 Nandurbar MH-31-006-091-001/116
(NARAYANPUR) 		1831006000NRG24140820230101236 14/08/2023 ravindra kalusing pawar 1831006WL013659 ravindra kalusing pawar 00468 UBIN0534153 819 819 Processed 13/09/2023 A256230367168 RAVINDRA KALUSING PAWAR UNION BANK OF INDIA(508500)
210 Nandurbar MH-31-006-091-001/116
(NARAYANPUR) 		1831006000NRG24140820230101237 14/08/2023 sonibai ravindra pawar 1831006WL013659 sonibai ravindra pawar 00468 UBIN0534153 819 819 Processed 13/09/2023 A256230367169 SONI RAVINDRA PAWAR UNION BANK OF INDIA(508500)
211 Nandurbar MH-31-006-091-001/157
(NARAYANPUR) 		1831006000NRG24140820230102397 14/08/2023 prakash hira rathod 1831006WL013900 prakash hira rathod 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367171 PRAKASH HIRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 Nandurbar MH-31-006-091-001/4
(NARAYANPUR) 		1831006000NRG24140820230102380 14/08/2023 paresh gamrya padavi 1831006WL013897 paresh gamrya padavi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367167 PARESH GAMBARYA PADAVI UNION BANK OF INDIA(508500)
213 Nandurbar MH-31-006-091-001/420
(NARAYANPUR) 		1831006000NRG24140820230102381 14/08/2023 dilip ramesh padvi 1831006WL013897 dilip ramesh padvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367187 DILIP RAMESH PADVI UNION BANK OF INDIA(508500)
214 Nandurbar MH-31-006-091-001/518
(NARAYANPUR) 		1831006000NRG24140820230101234 14/08/2023 devidas raghu pawar 1831006WL013658 devidas raghu pawar 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367191 DEVIDAS RAGHUNATH PAWAR UNION BANK OF INDIA(508500)
215 Nandurbar MH-31-006-123-001/134
(NIMGAON) 		1831006000NRG24140820230103017 14/08/2023 jaysing manglya kokani 1831006WL013955 jaysing manglya kokani 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367248 JAYSING MANGALYA KOKANI UNION BANK OF INDIA(508500)
216 Nandurbar MH-31-006-123-001/142
(NIMGAON) 		1831006000NRG24140820230103101 14/08/2023 PANDIT SHIDU GAVIT 1831006WL013964 PANDIT SHIDU GAVIT 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367165 SAVITA PANDIT GAVIT UNION BANK OF INDIA(508500)
217 Nandurbar MH-31-006-123-001/142
(NIMGAON) 		1831006000NRG24140820230103102 14/08/2023 SAVITA PANDIT GAVIT 1831006WL013964 SAVITA PANDIT GAVIT 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367175 SAVITA PANDIT GAVIT UNION BANK OF INDIA(508500)
218 Nandurbar MH-31-006-123-001/175
(NIMGAON) 		1831006000NRG24140820230103103 14/08/2023 NABIBAI DEVAJI GAVIT 1831006WL013965 NABIBAI DEVAJI GAVIT 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367164 DEVJI HURAJI VALVI. UNION BANK OF INDIA(508500)
219 Nandurbar MH-31-006-123-001/181
(NIMGAON) 		1831006000NRG24140820230102766 14/08/2023 Dinesh Shiva Kokani 1831006WL013931 Dinesh Shiva Kokani 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367183 DINESH SHIVA KOKANI UNION BANK OF INDIA(508500)
220 Nandurbar MH-31-006-123-001/181
(NIMGAON) 		1831006000NRG24140820230102765 14/08/2023 Fugabai Sgiva Kokani 1831006WL013931 Fugabai Sgiva Kokani 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367177 FUGABAI SHIVA KOKANIAND SHIVA BUDHA KOKA UNION BANK OF INDIA(508500)
221 Nandurbar MH-31-006-123-001/199
(NIMGAON) 		1831006000NRG24140820230102769 14/08/2023 RAVINDRA RADATU GAVIT 1831006WL013933 RAVINDRA RADATU GAVIT 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367278 RAVINDRA RADANU GAVIT UNION BANK OF INDIA(508500)
222 Nandurbar MH-31-006-123-001/221
(NIMGAON) 		1831006000NRG24140820230102947 14/08/2023 Shevantibai Dashrat Kokani 1831006WL013945 Shevantibai Dashrat Kokani 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367179 SHEVANTIBAI DASHRATH KOKANI UNION BANK OF INDIA(508500)
223 Nandurbar MH-31-006-123-001/334
(NIMGAON) 		1831006000NRG24140820230102967 14/08/2023 digu radla chaure 1831006WL013948 digu radla chaure 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367173 VADAGIBAI BHIGU KOKANI AND BHIGU KOKANI UNION BANK OF INDIA(508500)
224 Nandurbar MH-31-006-123-001/346
(NIMGAON) 		1831006000NRG24140820230103094 14/08/2023 SANJAY BODHA KOKANI 1831006WL013961 SANJAY BODHA KOKANI 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367249 SANJAY BODHA KOKANI UNION BANK OF INDIA(508500)
225 Nandurbar MH-31-006-123-001/357
(NIMGAON) 		1831006000NRG24140820230103018 14/08/2023 RAYSING JANYA KOKANI 1831006WL013955 RAYSING JANYA KOKANI 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367194 RAMSING JANYA KOKANI AND SHIVANTIBAI RAM UNION BANK OF INDIA(508500)
226 Nandurbar MH-31-006-123-001/370
(NIMGAON) 		1831006000NRG24140820230102966 14/08/2023 GUJRABAI ZARYA KOKANI 1831006WL013947 GUJRABAI ZARYA KOKANI 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367197 GUJARINBAI ZARYA KOKANI UNION BANK OF INDIA(508500)
227 Nandurbar MH-31-006-123-001/370
(NIMGAON) 		1831006000NRG24140820230102965 14/08/2023 ZARYA RAMSING KOKANI 1831006WL013947 ZARYA RAMSING KOKANI 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367195 ZARYA RAMSING KOKANI UNION BANK OF INDIA(508500)
228 Nandurbar MH-31-006-123-001/515
(NIMGAON) 		1831006000NRG24140820230103019 14/08/2023 vishwash shivdas gayakwad 1831006WL013956 vishwash shivdas gayakwad 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367247 VISHAVAS SHIVADAS GAIKWAD UNION BANK OF INDIA(508500)
229 Nandurbar MH-31-006-123-001/521
(NIMGAON) 		1831006000NRG24140820230103104 14/08/2023 AKASH KANTILAL VALVI 1831006WL013965 AKASH KANTILAL VALVI 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367185 SUNANDA AKASH VALVI UNION BANK OF INDIA(508500)
230 Nandurbar MH-31-006-123-001/522
(NIMGAON) 		1831006000NRG24140820230103105 14/08/2023 PRATAP RELSING VALVI 1831006WL013965 PRATAP RELSING VALVI 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367182 AMIT PRATAP VALVI M/G PRATAP RELSING VAL UNION BANK OF INDIA(508500)
231 Nandurbar MH-31-006-123-001/595
(NIMGAON) 		1831006000NRG24140820230102971 14/08/2023 vadgibai baburao gavit 1831006WL013950 vadgibai baburao gavit 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367178 VADGIBAI BABURAO GAVIT & BAURAO JIU GAVI UNION BANK OF INDIA(508500)
232 Nandurbar MH-31-006-123-001/672
(NIMGAON) 		1831006000NRG24140820230102948 14/08/2023 Ranjeet Ramchandra Chaure 1831006WL013945 Ranjeet Ramchandra Chaure 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367250 RANJEET RAMCHANDRA CHUURE UNION BANK OF INDIA(508500)
233 Nandurbar MH-31-006-123-001/678
(NIMGAON) 		1831006000NRG24140820230102968 14/08/2023 Guntibai Punjrya Kokani 1831006WL013948 Guntibai Punjrya Kokani 00468 UBIN0534153 273 273 Processed 13/09/2023 A256230367176 GUNTIBAI PUNJRYA KOKANI & PUNJRYA ISAN K UNION BANK OF INDIA(508500)
234 Nandurbar MH-31-006-123-001/68
(NIMGAON) 		1831006000NRG24140820230102768 14/08/2023 shidya debya gavit 1831006WL013932 shidya debya gavit 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367174 SHIDIYA DEBA GAVIT UNION BANK OF INDIA(508500)
235 Nandurbar MH-31-006-123-001/711
(NIMGAON) 		1831006000NRG24140820230102892 14/08/2023 Mahesh Ratilal Dhandre 1831006WL013941 Mahesh Ratilal Dhandre 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367189 MAHESH RATILAL DHANDRE UNION BANK OF INDIA(508500)
236 Nandurbar MH-31-006-123-001/721
(NIMGAON) 		1831006000NRG24130820230100776 14/08/2023 Pramila Rajendra Gosavi 1831006WL013546 Pramila Rajendra Gosavi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367196 PRAMILA RAJENDRA GOSAVI UNION BANK OF INDIA(508500)
237 Nandurbar MH-31-006-123-001/854
(NIMGAON) 		1831006000NRG24140820230103099 14/08/2023 Mandabai Balam Buva 1831006WL013963 Mandabai Balam Buva 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367170 MANDABAI BALAM BUVA UNION BANK OF INDIA(508500)
238 Nandurbar MH-31-006-123-001/855
(NIMGAON) 		1831006000NRG24140820230103100 14/08/2023 Akash Balam Buva 1831006WL013963 Akash Balam Buva 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230367193 AKASH BALAM BUVA UNION BANK OF INDIA(508500)
239 Nandurbar MH-31-006-137-001/100
(HOL TARFE HAWELI) 		1831006000NRG24130820230100624 14/08/2023 Soma Babu Desai 1831006WL013508 Soma Babu Desai 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367162 SOMA BABU DESAI UNION BANK OF INDIA(508500)
240 Nandurbar MH-31-006-137-001/109
(HOL TARFE HAWELI) 		1831006000NRG24130820230100634 14/08/2023 jitendra kashiram kotwal 1831006WL013509 jitendra kashiram kotwal 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367159 MR JITENDRA KASHIRAM BHIL STATE BANK OF INDIA(508548)
241 Nandurbar MH-31-006-137-001/111
(HOL TARFE HAWELI) 		1831006000NRG24130820230100625 14/08/2023 SHANKAR BANSI THAKARE 1831006WL013508 SHANKAR BANSI THAKARE 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367158 SHANKAR BANSI THAKARE UNION BANK OF INDIA(508500)
242 Nandurbar MH-31-006-137-001/222
(HOL TARFE HAWELI) 		1831006000NRG24130820230100652 14/08/2023 ganesh mangal thakre 1831006WL013510 ganesh mangal thakre 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367186 GANESH MANGAL THAKARE UNION BANK OF INDIA(508500)
243 Nandurbar MH-31-006-137-001/28
(HOL TARFE HAWELI) 		1831006000NRG24130820230100641 14/08/2023 keliram devichand kotwal 1831006WL013509 keliram devichand kotwal 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367190 KALIRAM DEVCHAND KOTWAL UNION BANK OF INDIA(508500)
244 Nandurbar MH-31-006-137-001/344
(HOL TARFE HAWELI) 		1831006000NRG24130820230100657 14/08/2023 baban jagan kotwal 1831006WL013510 baban jagan kotwal 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367144 BABAN JAGAN KOTWAL UNION BANK OF INDIA(508500)
245 Nandurbar MH-31-006-137-001/347
(HOL TARFE HAWELI) 		1831006000NRG24130820230100643 14/08/2023 manohar mosam padavi 1831006WL013509 manohar mosam padavi 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367166 MANOHAR MAUSAM PADVI UNION BANK OF INDIA(508500)
246 Nandurbar MH-31-006-137-001/351
(HOL TARFE HAWELI) 		1831006000NRG24130820230100659 14/08/2023 bhagwat arjun bhil 1831006WL013510 bhagwat arjun bhil 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367172 BHAGWAT ARJUN BHIL UNION BANK OF INDIA(508500)
247 Nandurbar MH-31-006-137-001/38
(HOL TARFE HAWELI) 		1831006000NRG24130820230100664 14/08/2023 VINOD RAMU PADVI 1831006WL013510 VINOD RAMU PADVI 00468 UBIN0534153 924 924 Processed 13/09/2023 A256230367161 VINOD RAMU PADVI UNION BANK OF INDIA(508500)
248 Nandurbar MH-31-006-137-001/4
(HOL TARFE HAWELI) 		1831006000NRG24130820230100644 14/08/2023 suresh kevji padavi 1831006WL013509 suresh kevji padavi 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367163 SURESH KEOJI PADVI UNION BANK OF INDIA(508500)
249 Nandurbar MH-31-006-137-001/40
(HOL TARFE HAWELI) 		1831006000NRG24130820230100645 14/08/2023 GORAKH SUKLAL MAYVI 1831006WL013509 GORAKH SUKLAL MAYVI 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367181 GORAKH SUKLAL MALI UNION BANK OF INDIA(508500)
250 Nandurbar MH-31-006-137-001/420
(HOL TARFE HAWELI) 		1831006000NRG24130820230100629 14/08/2023 Raj Jyotiram Kotaval 1831006WL013508 Raj Jyotiram Kotaval 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367188 RAJ JYOTIRAM KOTAVAL M/G JYOTIRAM UNION BANK OF INDIA(508500)
251 Nandurbar MH-31-006-137-001/423
(HOL TARFE HAWELI) 		1831006000NRG24130820230100666 14/08/2023 rajesh raman maratha 1831006WL013510 rajesh raman maratha 00468 UBIN0534153 924 924 Processed 13/09/2023 A256230367184 RAJESH RAMAN MARATHE UNION BANK OF INDIA(508500)
252 Nandurbar MH-31-006-137-001/440
(HOL TARFE HAWELI) 		1831006000NRG24130820230100631 14/08/2023 Gulab Shravan Naik 1831006WL013508 Gulab Shravan Naik 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367192 MR GULAB SHARAWAN NAIK STATE BANK OF INDIA(508548)
253 Nandurbar MH-31-006-137-001/441
(HOL TARFE HAWELI) 		1831006000NRG24130820230100667 14/08/2023 nitin bapu naika 1831006WL013510 nitin bapu naika 00468 UBIN0534153 924 924 Processed 13/09/2023 A256230367160 NITIN BAPU NAIK UNION BANK OF INDIA(508500)
254 Nandurbar MH-31-006-137-001/46
(HOL TARFE HAWELI) 		1831006000NRG24130820230100646 14/08/2023 nana rupji padavi 1831006WL013509 nana rupji padavi 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230367143 NANA RUPAJI PADAVI UNION BANK OF INDIA(508500)
255 Nandurbar MH-31-006-137-001/83
(HOL TARFE HAWELI) 		1831006000NRG24130820230100668 14/08/2023 shantaram patiram valvi 1831006WL013510 shantaram patiram valvi 00468 UBIN0534153 924 924 Processed 13/09/2023 A256230367180 Mr. SHANTARAM PATIRAM VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 55293 55293
256 Nandurbar MH-31-006-058-001/230
(AKARALE) 		1831006000NRG24140820230101440 14/08/2023 kamalbai chandu padavi 1831006WL013713 kamalbai chandu padavi 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367209 MRS KAMALBAI CHANDU PADVI STATE BANK OF INDIA(508548)
257 Nandurbar MH-31-006-058-002/169
(AKARALE) 		1831006000NRG24140820230101642 14/08/2023 nhanu keru thelari 1831006WL013741 nhanu keru thelari 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367218 NANBHAU KERU THELARI UNION BANK OF INDIA(508500)
258 Nandurbar MH-31-006-058-002/432
(AKARALE) 		1831006000NRG24140820230101472 14/08/2023 bharat vaman patil 1831006WL013716 bharat vaman patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367207 BHARAT WAMAN PATIL UNION BANK OF INDIA(508500)
259 Nandurbar MH-31-006-058-002/432
(AKARALE) 		1831006000NRG24140820230101474 14/08/2023 gokul bharat thakare 1831006WL013716 gokul bharat thakare 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367224 GOKUL BHARAT THAKARE UNION BANK OF INDIA(508500)
260 Nandurbar MH-31-006-058-002/432
(AKARALE) 		1831006000NRG24140820230101475 14/08/2023 VARASHA GOKUL THAKRE 1831006WL013716 VARASHA GOKUL THAKRE 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367243 VARSHA GOKUL THAKARE UNION BANK OF INDIA(508500)
261 Nandurbar MH-31-006-073-001/101
(KARLI) 		1831006000NRG24140820230102113 14/08/2023 chudaman lotan patil 1831006WL013846 chudaman lotan patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367237 MR CHUDAMAN LOTAN PATIL STATE BANK OF INDIA(508548)
262 Nandurbar MH-31-006-073-001/142
(KARLI) 		1831006000NRG24140820230102152 14/08/2023 Ratnabai Daga Patil 1831006WL013851 Ratnabai Daga Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367219 RATNABAI DAGADU PATIL UNION BANK OF INDIA(508500)
263 Nandurbar MH-31-006-073-001/183
(KARLI) 		1831006000NRG24140820230102120 14/08/2023 jijabai dilip patil 1831006WL013846 jijabai dilip patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367222 JIJABAI DILIP PATIL UNION BANK OF INDIA(508500)
264 Nandurbar MH-31-006-073-001/204
(KARLI) 		1831006000NRG24140820230102123 14/08/2023 Mangalbai Dhanraj Patil 1831006WL013846 Mangalbai Dhanraj Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367292 Ms. MANGALBAI DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
265 Nandurbar MH-31-006-073-001/232
(KARLI) 		1831006000NRG24140820230102189 14/08/2023 hirabai namdev patil 1831006WL013855 hirabai namdev patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367240 HIRABAI NAMDEV PATIL UNION BANK OF INDIA(508500)
266 Nandurbar MH-31-006-073-001/234
(KARLI) 		1831006000NRG24140820230102157 14/08/2023 Archana Nimba Patil 1831006WL013851 Archana Nimba Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367288 ARCHANA NIMBA PATIL UNION BANK OF INDIA(508500)
267 Nandurbar MH-31-006-073-001/240
(KARLI) 		1831006000NRG24140820230102190 14/08/2023 AATMARAM RAJARAM PATIL 1831006WL013855 AATMARAM RAJARAM PATIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367206 Mr. ATMARAM RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
268 Nandurbar MH-31-006-073-001/295
(KARLI) 		1831006000NRG24140820230102174 14/08/2023 YOGESHWAR BHAIDAS PATIL 1831006WL013854 YOGESHWAR BHAIDAS PATIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367225 YOGESHWAR BHAIDAS PATIL UNION BANK OF INDIA(508500)
269 Nandurbar MH-31-006-073-001/323
(KARLI) 		1831006000NRG24140820230102175 14/08/2023 rangrao shaligram patil 1831006WL013854 rangrao shaligram patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367231 Mr. RANGARAV SHALIGRAM PATIL CENTRAL BANK OF INDIA(607115)
270 Nandurbar MH-31-006-073-001/323
(KARLI) 		1831006000NRG24140820230102176 14/08/2023 Rekhabai Raghav patil 1831006WL013854 Rekhabai Raghav patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367232 REKHABAI RAGHAV PATIL UNION BANK OF INDIA(508500)
271 Nandurbar MH-31-006-073-001/346
(KARLI) 		1831006000NRG24140820230102181 14/08/2023 Manohar Bhatu Patil 1831006WL013854 Manohar Bhatu Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367229 Manohar Bhatu Patil FINO PAYMENTS BANK LTD(608001)
272 Nandurbar MH-31-006-073-001/359
(KARLI) 		1831006000NRG24140820230102194 14/08/2023 Sandip Prakash Patil 1831006WL013855 Sandip Prakash Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367211 Sandip Prakash Patil FINO PAYMENTS BANK LTD(608001)
273 Nandurbar MH-31-006-073-001/359
(KARLI) 		1831006000NRG24140820230102195 14/08/2023 Vithabai Sandip Patil 1831006WL013855 Vithabai Sandip Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367242 VITHABAI SANDIP PATIL UNION BANK OF INDIA(508500)
274 Nandurbar MH-31-006-073-001/363
(KARLI) 		1831006000NRG24140820230102196 14/08/2023 prashant anada patil 1831006WL013855 prashant anada patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367233 PRASHANT ANANDA PATIL UNION BANK OF INDIA(508500)
275 Nandurbar MH-31-006-073-001/363
(KARLI) 		1831006000NRG24140820230102197 14/08/2023 Rekha Prashant Patil 1831006WL013855 Rekha Prashant Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367293 REKHA PRASHANT PATIL UNION BANK OF INDIA(508500)
276 Nandurbar MH-31-006-073-001/372
(KARLI) 		1831006000NRG24140820230102125 14/08/2023 Dipak Chudaman Patil 1831006WL013846 Dipak Chudaman Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367228 DIPAK CHUDAMAN PATIL BANK OF BARODA(606985)
277 Nandurbar MH-31-006-073-001/372
(KARLI) 		1831006000NRG24140820230102126 14/08/2023 priyanka dipak patil 1831006WL013846 priyanka dipak patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367289 PRIYANKA DIPAK PATIL UNION BANK OF INDIA(508500)
278 Nandurbar MH-31-006-073-001/393
(KARLI) 		1831006000NRG24140820230102161 14/08/2023 Bharit Dnyaneshwar Patil 1831006WL013851 Bharit Dnyaneshwar Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367294 BHARTI DNYANESHWAR PATIL UNION BANK OF INDIA(508500)
279 Nandurbar MH-31-006-073-001/393
(KARLI) 		1831006000NRG24140820230102160 14/08/2023 Dnyaneshwar Narayan Patil 1831006WL013851 Dnyaneshwar Narayan Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367227 DNYANESHWAR NARAYAN PATIL UNION BANK OF INDIA(508500)
280 Nandurbar MH-31-006-073-001/468
(KARLI) 		1831006000NRG24140820230102184 14/08/2023 Vilas Jagannath Patil 1831006WL013854 Vilas Jagannath Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367223 VILAS JAGANNATH PATIL UNION BANK OF INDIA(508500)
281 Nandurbar MH-31-006-073-001/492
(KARLI) 		1831006000NRG24140820230102163 14/08/2023 Kavita Tukaram Patil 1831006WL013852 Kavita Tukaram Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367287 KAVITA TUKARAM PATIL UNION BANK OF INDIA(508500)
282 Nandurbar MH-31-006-073-001/492
(KARLI) 		1831006000NRG24140820230102162 14/08/2023 Tukaram Bhika Patil 1831006WL013852 Tukaram Bhika Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367230 TUKARAM BHIKA PATIL UNION BANK OF INDIA(508500)
283 Nandurbar MH-31-006-073-001/493
(KARLI) 		1831006000NRG24140820230102198 14/08/2023 Kalpanabai Sardar Girase 1831006WL013855 Kalpanabai Sardar Girase 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367241 KALPANABAI SARDAR GIRASE UNION BANK OF INDIA(508500)
284 Nandurbar MH-31-006-073-001/496
(KARLI) 		1831006000NRG24140820230102164 14/08/2023 Kishor Aanada Patil 1831006WL013852 Kishor Aanada Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367234 KISHOR AANANDA PATIL UNION BANK OF INDIA(508500)
285 Nandurbar MH-31-006-073-001/497
(KARLI) 		1831006000NRG24140820230102165 14/08/2023 Narayan Ananda Patil 1831006WL013852 Narayan Ananda Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367296 Mr. NARAYAN ANANDA PATIL CENTRAL BANK OF INDIA(607115)
286 Nandurbar MH-31-006-073-001/500
(KARLI) 		1831006000NRG24140820230102185 14/08/2023 Dnyaneshwar Chatur Patil 1831006WL013854 Dnyaneshwar Chatur Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367235 Mr. DNYANESHWAR CHATUR PATIL CENTRAL BANK OF INDIA(607115)
287 Nandurbar MH-31-006-073-001/527
(KARLI) 		1831006000NRG24140820230102199 14/08/2023 Rupabai Bharatsing Rajput 1831006WL013855 Rupabai Bharatsing Rajput 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367239 RUPABAI BHARATSING RAJPUT UNION BANK OF INDIA(508500)
288 Nandurbar MH-31-006-073-001/622
(KARLI) 		1831006000NRG24140820230102166 14/08/2023 Prakash Motiram Patil 1831006WL013852 Prakash Motiram Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367236 PRAKASHBHAI MOTIRAMB BANK OF BARODA(606985)
289 Nandurbar MH-31-006-073-001/656
(KARLI) 		1831006000NRG24140820230102200 14/08/2023 Jagdish Barku Patil 1831006WL013855 Jagdish Barku Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367238 JAGDISH BARKU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nandurbar MH-31-006-073-001/9
(KARLI) 		1831006000NRG24140820230102187 14/08/2023 Hirabai Jagannath Patil 1831006WL013854 Hirabai Jagannath Patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367291 HIRABAI JAGANNATH PATIL UNION BANK OF INDIA(508500)
291 Nandurbar MH-31-006-076-001/104
(NYHALI) 		1831006000NRG24130820230100745 14/08/2023 BHAGABAI JAGANNATH MALI 1831006WL013534 BHAGABAI JAGANNATH MALI 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367276 BHAGABAI JAGNNATH MALI UNION BANK OF INDIA(508500)
292 Nandurbar MH-31-006-076-001/110
(NYHALI) 		1831006000NRG24130820230100742 14/08/2023 KASHIRAM AASARAM MALI 1831006WL013533 KASHIRAM AASARAM MALI 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367245 KASHIRAM ASHARAM MALI UNION BANK OF INDIA(508500)
293 Nandurbar MH-31-006-076-001/110
(NYHALI) 		1831006000NRG24130820230100743 14/08/2023 mangalabai kashiram mali 1831006WL013533 mangalabai kashiram mali 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367208 MANGALBAI KASHIRAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nandurbar MH-31-006-076-001/23
(NYHALI) 		1831006000NRG24130820230100769 14/08/2023 daga lagnya bhil 1831006WL013544 daga lagnya bhil 00468 UBIN0534595 819 819 Processed 13/09/2023 A256230367244 DAGA LAGNYA BHIL UNION BANK OF INDIA(508500)
295 Nandurbar MH-31-006-076-001/26
(NYHALI) 		1831006000NRG24130820230100753 14/08/2023 kamal sharad bhil 1831006WL013537 kamal sharad bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367298 KAMALBAI SHARAD BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nandurbar MH-31-006-076-001/265
(NYHALI) 		1831006000NRG24130820230100756 14/08/2023 RAVSAHEB SHANKAR AHIRE 1831006WL013539 RAVSAHEB SHANKAR AHIRE 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367210 RAVSAHEB SHANKAR BHIL UNION BANK OF INDIA(508500)
297 Nandurbar MH-31-006-076-001/275
(NYHALI) 		1831006000NRG24130820230100746 14/08/2023 JAYASHRI KANTILAL MISTARI 1831006WL013534 JAYASHRI KANTILAL MISTARI 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367297 JAYASHRI KANTILAL MISTARI UNION BANK OF INDIA(508500)
298 Nandurbar MH-31-006-076-001/284
(NYHALI) 		1831006000NRG24130820230100764 14/08/2023 BHAVRAV BALIRAM MALI 1831006WL013542 BHAVRAV BALIRAM MALI 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367290 BHAVRAV BALIRAM MALI UNION BANK OF INDIA(508500)
299 Nandurbar MH-31-006-076-001/284
(NYHALI) 		1831006000NRG24130820230100765 14/08/2023 SUSHILA BHAVRAV MALI 1831006WL013542 SUSHILA BHAVRAV MALI 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367295 SUSHILA BHAVRAV MALI UNION BANK OF INDIA(508500)
300 Nandurbar MH-31-006-076-001/33
(NYHALI) 		1831006000NRG24130820230100747 14/08/2023 Shevantabai Chagan Bhil 1831006WL013535 Shevantabai Chagan Bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367299 SHEVANTABAI CHAGAN BHIL UNION BANK OF INDIA(508500)
301 Nandurbar MH-31-006-076-001/340
(NYHALI) 		1831006000NRG24130820230100748 14/08/2023 NITKITA SHANTIAL PAWAR 1831006WL013535 NITKITA SHANTIAL PAWAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367300 NIKITA SHANTILAL PAWAR UNION BANK OF INDIA(508500)
302 Nandurbar MH-31-006-076-001/54
(NYHALI) 		1831006000NRG24130820230100744 14/08/2023 bhausaheb bhavrao mali 1831006WL013533 bhausaheb bhavrao mali 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367226 BHAUSAHEB BHAVRAV MALI UNION BANK OF INDIA(508500)
303 Nandurbar MH-31-006-076-001/60
(NYHALI) 		1831006000NRG24130820230100766 14/08/2023 vasant bhivsan thorat 1831006WL013542 vasant bhivsan thorat 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367216 VASANT BHIVSAN THORAT UNION BANK OF INDIA(508500)
304 Nandurbar MH-31-006-076-001/74
(NYHALI) 		1831006000NRG24130820230100758 14/08/2023 SANGITA RAJU BHIL 1831006WL013540 SANGITA RAJU BHIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367277 SANGITA RAJU BHIL UNION BANK OF INDIA(508500)
305 Nandurbar MH-31-006-076-001/8
(NYHALI) 		1831006000NRG24130820230100759 14/08/2023 HASARATH KESARYA BHIL 1831006WL013540 HASARATH KESARYA BHIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367213 HASRAT KESRYA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
306 Nandurbar MH-31-006-076-001/8
(NYHALI) 		1831006000NRG24130820230100760 14/08/2023 TARABAI HASARATH BHIL 1831006WL013540 TARABAI HASARATH BHIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367212 TARABAI HASRATH BHIL UNION BANK OF INDIA(508500)
307 Nandurbar MH-31-006-076-001/90
(NYHALI) 		1831006000NRG24130820230100770 14/08/2023 SHOBHABAI KIRAN MALI 1831006WL013544 SHOBHABAI KIRAN MALI 00468 UBIN0534595 819 819 Processed 13/09/2023 A256230367221 SHOBHA KIRAN PATIL UNION BANK OF INDIA(508500)
308 Nandurbar MH-31-006-078-001/254
(KHOKARALE) 		1831006000NRG24140820230101645 14/08/2023 DAYARAM DHAKU DHANGAR 1831006WL013743 DAYARAM DHAKU DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367214 DAYARAM DHAKU DHANGAR BANK OF INDIA(508505)
309 Nandurbar MH-31-006-078-001/254
(KHOKARALE) 		1831006000NRG24140820230101646 14/08/2023 MANGLABAI DAYARAM DHANGAR 1831006WL013743 MANGLABAI DAYARAM DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367215 MS MANGALBAI DAYARAM DHANGAR STATE BANK OF INDIA(508548)
310 Nandurbar MH-31-006-078-001/832
(KHOKARALE) 		1831006000NRG24140820230101647 14/08/2023 NITIN DHANGAR 1831006WL013743 NITIN DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367301 NITIN DHANGAR UNION BANK OF INDIA(508500)
311 Nandurbar MH-31-006-094-001/360
(TALWADE KH) 		1831006000NRG24140820230101921 14/08/2023 VIJAY SURESH DHANGAR 1831006WL013811 VIJAY SURESH DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367220 VIJAY SURESH DHANGAR UNION BANK OF INDIA(508500)
312 Nandurbar MH-31-006-094-001/863
(TALWADE KH) 		1831006000NRG24140820230101928 14/08/2023 sakharam kashinatha mali 1831006WL013811 sakharam kashinatha mali 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230367217 SAKHARAM KASHINATH MALI UNION BANK OF INDIA(508500)
SubTotal 91728 91728
313 Nandurbar MH-31-006-056-001/117
(BHANGADA) 		1831006000NRG24140820230102372 14/08/2023 mansing emthya gavit 1831006WL013894 mansing emthya gavit 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367341 MANSINGH AMETHA GAVIT UNION BANK OF INDIA(508500)
314 Nandurbar MH-31-006-056-001/166
(BHANGADA) 		1831006000NRG24140820230102061 14/08/2023 ARVIND KATHHU VASAVE 1831006WL013832 ARVIND KATHHU VASAVE 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367347 Mr. Arvind Ketha Vasave CENTRAL BANK OF INDIA(607115)
315 Nandurbar MH-31-006-056-001/195
(BHANGADA) 		1831006000NRG24140820230102323 14/08/2023 ANISHA SARAJ VALVI 1831006WL013878 ANISHA SARAJ VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367370 ANISHABAI SHARAN PADAVI UNION BANK OF INDIA(508500)
316 Nandurbar MH-31-006-056-001/195
(BHANGADA) 		1831006000NRG24140820230102321 14/08/2023 KUVARSING ROTHYA VALVI 1831006WL013878 KUVARSING ROTHYA VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367339 VALVI KUVARSING ROTYA UNION BANK OF INDIA(508500)
317 Nandurbar MH-31-006-056-001/195
(BHANGADA) 		1831006000NRG24140820230102322 14/08/2023 SAGUNTIBAI KUWARSING VALVI 1831006WL013878 SAGUNTIBAI KUWARSING VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367369 SUGNIBAI KUVARSING VALAVI UNION BANK OF INDIA(508500)
318 Nandurbar MH-31-006-056-001/195
(BHANGADA) 		1831006000NRG24140820230102324 14/08/2023 SARAJ AJIT PADVI 1831006WL013878 SARAJ AJIT PADVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367345 SHARAN AJIT PADVI UNION BANK OF INDIA(508500)
319 Nandurbar MH-31-006-056-001/38
(BHANGADA) 		1831006000NRG24140820230102327 14/08/2023 vajirsing suja padvi 1831006WL013880 vajirsing suja padvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367340 VAJIRSING SURJI PADVI UNION BANK OF INDIA(508500)
320 Nandurbar MH-31-006-056-001/80
(BHANGADA) 		1831006000NRG24140820230102316 14/08/2023 GULABSING SURJI VASAVE 1831006WL013875 GULABSING SURJI VASAVE 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367364 VASAVE GULABSING SURJI UNION BANK OF INDIA(508500)
321 Nandurbar MH-31-006-072-001/10
(PAWALA) 		1831006000NRG24140820230101384 14/08/2023 RAMILABAI KARANSING VALVI 1831006WL013703 RAMILABAI KARANSING VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367359 RAMUBAI KARANSING VALAVI UNION BANK OF INDIA(508500)
322 Nandurbar MH-31-006-072-001/126
(PAWALA) 		1831006000NRG24140820230101367 14/08/2023 AMARSING HIRJI VALVI 1831006WL013697 AMARSING HIRJI VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367363 AMARSING HIRJI VALVI BANK OF BARODA(606985)
323 Nandurbar MH-31-006-072-001/159
(PAWALA) 		1831006000NRG24140820230101269 14/08/2023 JATAMA KISAN VALVI 1831006WL013671 JATAMA KISAN VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367357 JATAMA KISAN VALVI UNION BANK OF INDIA(508500)
324 Nandurbar MH-31-006-072-001/211
(PAWALA) 		1831006000NRG24140820230101322 14/08/2023 RAVINDRA THOBLYA VALVI 1831006WL013685 RAVINDRA THOBLYA VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367367 RAVINDRA THOBLYA PADVI UNION BANK OF INDIA(508500)
325 Nandurbar MH-31-006-072-001/216
(PAWALA) 		1831006000NRG24140820230101274 14/08/2023 EBRAHIM LAXMAN VALAVI 1831006WL013673 EBRAHIM LAXMAN VALAVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367352 IBRAHIM LAXMAN VALVI THE SURAT DISTRICT CO-OP BANK(607336)
326 Nandurbar MH-31-006-072-001/237
(PAWALA) 		1831006000NRG24140820230101286 14/08/2023 d k vlvi 1831006WL013676 d k vlvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367346 ARCHANA DEVIDAS PADVI UNION BANK OF INDIA(508500)
327 Nandurbar MH-31-006-072-001/237
(PAWALA) 		1831006000NRG24140820230101287 14/08/2023 n d vlvi 1831006WL013676 n d vlvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230372506 NIRMALA DEVIDAS PADVI UNION BANK OF INDIA(508500)
328 Nandurbar MH-31-006-072-001/239
(PAWALA) 		1831006000NRG24140820230101357 14/08/2023 OMESH DEVJI VALVI 1831006WL013694 OMESH DEVJI VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367342 AMESH DEVJI VALVI UNION BANK OF INDIA(508500)
329 Nandurbar MH-31-006-072-001/239
(PAWALA) 		1831006000NRG24140820230101358 14/08/2023 SILABAI OMESH VALVI 1831006WL013694 SILABAI OMESH VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367355 SHILA AMESH VALAVI UNION BANK OF INDIA(508500)
330 Nandurbar MH-31-006-072-001/253
(PAWALA) 		1831006000NRG24140820230101351 14/08/2023 AJIT SAMBHAJI VALVI 1831006WL013692 AJIT SAMBHAJI VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367350 AJIT SAMBHAJI VALVI UNION BANK OF INDIA(508500)
331 Nandurbar MH-31-006-072-001/375
(PAWALA) 		1831006000NRG24140820230101377 14/08/2023 VASMAN AANTU VALVI 1831006WL013701 VASMAN AANTU VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367358 VASAMAN AANTU VALVI THE SURAT DISTRICT CO-OP BANK(607336)
332 Nandurbar MH-31-006-072-001/375
(PAWALA) 		1831006000NRG24140820230101378 14/08/2023 VIMALA VASMAN VALVI 1831006WL013701 VIMALA VASMAN VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367356 VIMALBAI VASMAN VALVI UNION BANK OF INDIA(508500)
333 Nandurbar MH-31-006-072-001/392
(PAWALA) 		1831006000NRG24140820230101339 14/08/2023 REKHA SHRIRAM VALAVI 1831006WL013690 REKHA SHRIRAM VALAVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367368 REKHABAI SHRIRAM VALVI UNION BANK OF INDIA(508500)
334 Nandurbar MH-31-006-072-001/392
(PAWALA) 		1831006000NRG24140820230101338 14/08/2023 SHRIRAM MOTIRAM VALAVI 1831006WL013690 SHRIRAM MOTIRAM VALAVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367343 SHRIRAM MOTIRAM VALVI UNION BANK OF INDIA(508500)
335 Nandurbar MH-31-006-072-001/52
(PAWALA) 		1831006000NRG24140820230101306 14/08/2023 RAVITA CHHAGAN VALVI 1831006WL013683 RAVITA CHHAGAN VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367354 RAVITA CHHAGAN VALVI UNION BANK OF INDIA(508500)
336 Nandurbar MH-31-006-072-001/77
(PAWALA) 		1831006000NRG24140820230101276 14/08/2023 NIMJI LAXMAN VALVI 1831006WL013673 NIMJI LAXMAN VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367351 NIMJI LAXMAN VALVI THE SURAT DISTRICT CO-OP BANK(607336)
337 Nandurbar MH-31-006-072-001/9
(PAWALA) 		1831006000NRG24140820230101385 14/08/2023 SANJAY KARANSING VALVI 1831006WL013703 SANJAY KARANSING VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367365 SANJAY KARAMSING VALVI UNION BANK OF INDIA(508500)
338 Nandurbar MH-31-006-072-001/98
(PAWALA) 		1831006000NRG24140820230101386 14/08/2023 nitesh amrsing vasve 1831006WL013703 nitesh amrsing vasve 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367349 NITESH AMARSING VASAVE UNION BANK OF INDIA(508500)
339 Nandurbar MH-31-006-072-001/98
(PAWALA) 		1831006000NRG24140820230101387 14/08/2023 pramila nitesh vasaave 1831006WL013703 pramila nitesh vasaave 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230372507 PRAMILA NITESH VASAVE UNION BANK OF INDIA(508500)
340 Nandurbar MH-31-006-079-001/56
(UMAJ) 		1831006000NRG24140820230102305 14/08/2023 Vishnu Karma Valvi 1831006WL013870 Vishnu Karma Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230372525 VISHNU KARMA VALVI BANK OF BARODA(606985)
341 Nandurbar MH-31-006-081-001/207
(ISAINAGAR) 		1831006000NRG24140820230101258 14/08/2023 NAIM SHAKIL KHATIK 1831006WL013666 NAIM SHAKIL KHATIK 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367348 NAIM SHAKIL KHATIK UNION BANK OF INDIA(508500)
342 Nandurbar MH-31-006-081-001/207
(ISAINAGAR) 		1831006000NRG24140820230101259 14/08/2023 NAJIM SHAKIL KHATIK 1831006WL013666 NAJIM SHAKIL KHATIK 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367362 NAJIM SHAKIL KHATIK UNION BANK OF INDIA(508500)
343 Nandurbar MH-31-006-081-001/207
(ISAINAGAR) 		1831006000NRG24140820230101257 14/08/2023 SHAKERABI SHAKIL KHATIK 1831006WL013666 SHAKERABI SHAKIL KHATIK 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367361 SHAKERABI SHAKIL KHATIK UNION BANK OF INDIA(508500)
344 Nandurbar MH-31-006-081-001/207
(ISAINAGAR) 		1831006000NRG24140820230101256 14/08/2023 SHAKIL LATIF KHATIK 1831006WL013666 SHAKIL LATIF KHATIK 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367353 KHATIK SHAKIL LATIF UNION BANK OF INDIA(508500)
345 Nandurbar MH-31-006-081-001/335
(ISAINAGAR) 		1831006000NRG24140820230101246 14/08/2023 jaribai vikram gavi t 1831006WL013664 jaribai vikram gavi t 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230372508 GAVIT JERIBAI VIKRAM UNION BANK OF INDIA(508500)
346 Nandurbar MH-31-006-081-001/335
(ISAINAGAR) 		1831006000NRG24140820230101245 14/08/2023 vikram giraji gavit 1831006WL013664 vikram giraji gavit 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367344 VIKRAM GIRJI GAVIT UNION BANK OF INDIA(508500)
347 Nandurbar MH-31-006-081-001/43
(ISAINAGAR) 		1831006000NRG24140820230101263 14/08/2023 VALAVI BINDUBAI AMARSING 1831006WL013668 VALAVI BINDUBAI AMARSING 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230372512 BINDUBAI AMARSING VALVI UNION BANK OF INDIA(508500)
348 Nandurbar MH-31-006-081-001/440
(ISAINAGAR) 		1831006000NRG24140820230101260 14/08/2023 Dashrath Vishnu Valvi 1831006WL013667 Dashrath Vishnu Valvi 00468 UBIN0544523 1365 1365 Processed 13/09/2023 A256230372511 MR DASSHRATH SISHNU VALVI STATE BANK OF INDIA(508548)
349 Nandurbar MH-31-006-081-001/440
(ISAINAGAR) 		1831006000NRG24140820230101262 14/08/2023 Rohan Dasharath Valavi 1831006WL013667 Rohan Dasharath Valavi 00468 UBIN0544523 1365 1365 Processed 13/09/2023 A256230372509 ROHAN DASHARATH VALAVI UNION BANK OF INDIA(508500)
350 Nandurbar MH-31-006-081-001/440
(ISAINAGAR) 		1831006000NRG24140820230101261 14/08/2023 Sumitra Dashrath Valvi 1831006WL013667 Sumitra Dashrath Valvi 00468 UBIN0544523 1365 1365 Processed 13/09/2023 A256230372510 SUMITRA DASHRATH VALVI UNION BANK OF INDIA(508500)
351 Nandurbar MH-31-006-123-001/711
(NIMGAON) 		1831006000NRG24140820230102893 14/08/2023 Chandrakala Mahesh Dhandre 1831006WL013941 Chandrakala Mahesh Dhandre 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230367379 CHANDRAKALA MAHESH DHANDRE UNION BANK OF INDIA(508500)
SubTotal 63063 63063
352 Nandurbar MH-31-006-091-001/518
(NARAYANPUR) 		1831006000NRG24140820230101235 14/08/2023 Gayatri Devidas Pawar 1831006WL013658 Gayatri Devidas Pawar 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372503 MISS GAYATRI BAJYA VALVI STATE BANK OF INDIA(508548)
353 Nandurbar MH-31-006-094-001/754
(TALWADE KH) 		1831006000NRG24140820230101926 14/08/2023 Rina Digvijay Girase 1831006WL013811 Rina Digvijay Girase 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230367381 Mrs. RINABAI AJAYSING GIRASE CENTRAL BANK OF INDIA(607115)
354 Nandurbar MH-31-006-113-001/159
(TOKARTALAV) 		1831006000NRG24140820230101441 14/08/2023 Sakharam Harsing Valvi 1831006WL013714 Sakharam Harsing Valvi 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230367372 SAKHARAM HARSING VALVI UNION BANK OF INDIA(508500)
355 Nandurbar MH-31-006-113-001/171
(TOKARTALAV) 		1831006000NRG24140820230101476 14/08/2023 CHABIBAI SHIDYA THAKRE 1831006WL013717 CHABIBAI SHIDYA THAKRE 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372517 CHABIBAI SHIDYA THAKARA UNION BANK OF INDIA(508500)
356 Nandurbar MH-31-006-113-001/171
(TOKARTALAV) 		1831006000NRG24140820230101478 14/08/2023 DILIP SHIDYA THAKRE 1831006WL013717 DILIP SHIDYA THAKRE 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372520 DILIP SHIDYA THAKARE UNION BANK OF INDIA(508500)
357 Nandurbar MH-31-006-113-001/171
(TOKARTALAV) 		1831006000NRG24140820230101477 14/08/2023 KADRYA SHIDYA THAKRE 1831006WL013717 KADRYA SHIDYA THAKRE 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372518 KADRYA SHIDYA THAKARE UNION BANK OF INDIA(508500)
358 Nandurbar MH-31-006-113-001/214
(TOKARTALAV) 		1831006000NRG24140820230101682 14/08/2023 anil sakharam gavit 1831006WL013753 anil sakharam gavit 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372519 LAXMI ANIL GAVIT UNION BANK OF INDIA(508500)
359 Nandurbar MH-31-006-113-001/214
(TOKARTALAV) 		1831006000NRG24140820230101681 14/08/2023 KOMABAI SAKHARAM GAVIT 1831006WL013753 KOMABAI SAKHARAM GAVIT 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372516 SAKHARAM DAMJI GAVIT UNION BANK OF INDIA(508500)
360 Nandurbar MH-31-006-113-001/247
(TOKARTALAV) 		1831006000NRG24140820230101507 14/08/2023 AMSHYA NARLYA THAKARE 1831006WL013720 AMSHYA NARLYA THAKARE 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372513 AMSHYA MARLYA THAKARE CANARA BANK(508532)
361 Nandurbar MH-31-006-113-001/247
(TOKARTALAV) 		1831006000NRG24140820230101508 14/08/2023 SUDAM AMSHYA THAKARE 1831006WL013720 SUDAM AMSHYA THAKARE 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372515 AJAY SUDAM THAKARE UNION BANK OF INDIA(508500)
362 Nandurbar MH-31-006-113-001/257
(TOKARTALAV) 		1831006000NRG24140820230101648 14/08/2023 bharibai pantu gavit 1831006WL013744 bharibai pantu gavit 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230372514 BHARIBAI PANTU GAVIT UNION BANK OF INDIA(508500)
363 Nandurbar MH-31-006-113-001/755
(TOKARTALAV) 		1831006000NRG24140820230101728 14/08/2023 Kalpesh Ashok Gavit 1831006WL013760 Kalpesh Ashok Gavit 00468 UBIN0556670 546 546 Processed 13/09/2023 A256230367374 KALPESH ASHOK GAVIT UNION BANK OF INDIA(508500)
364 Nandurbar MH-31-006-113-001/950
(TOKARTALAV) 		1831006000NRG24140820230101442 14/08/2023 DEVSING SAKHARAM VALVI 1831006WL013714 DEVSING SAKHARAM VALVI 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230367373 MR DEVASING SAKHARAM VALVI STATE BANK OF INDIA(508548)
365 Nandurbar MH-31-006-113-001/958
(TOKARTALAV) 		1831006000NRG24140820230101703 14/08/2023 GAUTAM GAMPATI RATHDO 1831006WL013755 GAUTAM GAMPATI RATHDO 00468 UBIN0556670 1638 1638 Processed 13/09/2023 A256230367375 MASTER GAUTAM GANPAT RATHOD STATE BANK OF INDIA(508548)
366 Nandurbar MH-31-006-123-001/623
(NIMGAON) 		1831006000NRG24140820230103020 14/08/2023 Akash Hiru Kokani 1831006WL013956 Akash Hiru Kokani 00468 UBIN0556670 273 273 Processed 13/09/2023 A256230367380 AKASH HIRU KOKNI UNION BANK OF INDIA(508500)
SubTotal 22113 22113
367 Nandurbar MH-31-006-073-001/431
(KARLI) 		1831006000NRG24140820230102128 14/08/2023 Sandip Dhanraj Patil 1831006WL013846 Sandip Dhanraj Patil 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230367075 Sandip Dhanraj Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
368 Nandurbar MH-31-006-065-001/250
(KALMADI) 		1831006000NRG24130820230100730 14/08/2023 GYANESHWAR GOVINDA PATIL 1831006WL013527 GYANESHWAR GOVINDA PATIL 1143 MAHG0006000 1638 1638 Processed 13/09/2023 A256230372502 DHYANESHWAR GOVINDA BANK OF BARODA(606985)
SubTotal 1638 1638
369 Nandurbar MH-31-006-094-001/1057
(TALWADE KH) 		1831006000NRG24140820230101914 14/08/2023 Kavita Yogesh More 1831006WL013811 Kavita Yogesh More 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230372499 Mrs. KAVITA YOGESH MORE MAHARASHTRA GRAMIN BANK(607000)
370 Nandurbar MH-31-006-094-001/1058
(TALWADE KH) 		1831006000NRG24140820230101916 14/08/2023 Jyoti Narendra Bhadane 1831006WL013811 Jyoti Narendra Bhadane 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230367382 Mrs. JYOTI NARENDRA BHADANE MAHARASHTRA GRAMIN BANK(607000)
371 Nandurbar MH-31-006-094-001/1058
(TALWADE KH) 		1831006000NRG24140820230101915 14/08/2023 Narendra Sakharam Bhadane 1831006WL013811 Narendra Sakharam Bhadane 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230367383 NARENDRA SAKHARAM BHADANE BANK OF INDIA(508505)
372 Nandurbar MH-31-006-094-001/581
(TALWADE KH) 		1831006000NRG24140820230101923 14/08/2023 BHAUSAHEBA AANA KOLI 1831006WL013811 BHAUSAHEBA AANA KOLI 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230372529 Mr. BHAUSAHEB ANNA KOLI MAHARASHTRA GRAMIN BANK(607000)
373 Nandurbar MH-31-006-094-001/581
(TALWADE KH) 		1831006000NRG24140820230101922 14/08/2023 Mathurabai Aana Koli 1831006WL013811 Mathurabai Aana Koli 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230372498 Miss. MATHURABAI AANA KOLI MAHARASHTRA GRAMIN BANK(607000)
374 Nandurbar MH-31-006-094-001/739
(TALWADE KH) 		1831006000NRG24140820230101924 14/08/2023 Kantilal Pitambar Dhangar 1831006WL013811 Kantilal Pitambar Dhangar 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230372501 Mr. Kantilal Pitambar Dhangar MAHARASHTRA GRAMIN BANK(607000)
375 Nandurbar MH-31-006-094-001/863
(TALWADE KH) 		1831006000NRG24140820230101927 14/08/2023 Komal Kiran Mali 1831006WL013811 Komal Kiran Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230372500 KOMAL KIRAN MALI UNION BANK OF INDIA(508500)
376 Nandurbar MH-31-006-094-001/863
(TALWADE KH) 		1831006000NRG24140820230101929 14/08/2023 MIRABAI SAKHARAM MAIL 1831006WL013811 MIRABAI SAKHARAM MAIL 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230372530 Mr. MIRABAI SHAKHARAM MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 561918 561918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_140823APB_FTO_162448 AXIS BANK UTIB0001036 NANDURBAR 1638
2 Nandurbar MH1831006999_140823APB_FTO_162448 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 85008
3 Nandurbar MH1831006999_140823APB_FTO_162448 Bank of India BKID0000694 NANDURBAR 6825
4 Nandurbar MH1831006999_140823APB_FTO_162448 Bank of Maharastra MAHB0000366 NANDURBAR 8190
5 Nandurbar MH1831006999_140823APB_FTO_162448 Canara Bank CNRB0000240 NASIK CITY MAIN 1638
6 Nandurbar MH1831006999_140823APB_FTO_162448 Canara Bank CNRB0004312 Nandurbar 4914
7 Nandurbar MH1831006999_140823APB_FTO_162448 Central Bank Of India CBIN0281913 KOPARLI 64155
8 Nandurbar MH1831006999_140823APB_FTO_162448 Central Bank Of India CBIN0281914 ASHTE 36855
9 Nandurbar MH1831006999_140823APB_FTO_162448 Central Bank Of India CBIN0281946 KHONDAMALI 21294
10 Nandurbar MH1831006999_140823APB_FTO_162448 Central Bank Of India CBIN0282185 NANDURBAR 12558
11 Nandurbar MH1831006999_140823APB_FTO_162448 IDBI BANK IBKL0000534 NANDURBAR 3276
12 Nandurbar MH1831006999_140823APB_FTO_162448 IDBI BANK IBKL0001599 DUDHALE 1638
13 Nandurbar MH1831006999_140823APB_FTO_162448 Punjab National Bank PUNB0789700 NANDURBAR 6384
14 Nandurbar MH1831006999_140823APB_FTO_162448 State Bank of India SBIN0000435 NANDURBAR 48048
15 Nandurbar MH1831006999_140823APB_FTO_162448 State Bank of India SBIN0000482 SHIRPUR 1638
16 Nandurbar MH1831006999_140823APB_FTO_162448 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 4368
17 Nandurbar MH1831006999_140823APB_FTO_162448 State Bank of India SBIN0017524 Gujar Jambholi 4914
18 Nandurbar MH1831006999_140823APB_FTO_162448 Union Bank of India UBIN0534153 NANDURBAR 55293
19 Nandurbar MH1831006999_140823APB_FTO_162448 Union Bank of India UBIN0534595 RANALE 91728
20 Nandurbar MH1831006999_140823APB_FTO_162448 Union Bank of India UBIN0544523 DHANORA 63063
21 Nandurbar MH1831006999_140823APB_FTO_162448 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 22113
22 Nandurbar MH1831006999_140823APB_FTO_162448 Fino Payments Bank Ltd FINO0001001 Sativali 1638
23 Nandurbar MH1831006999_140823APB_FTO_162448 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 1638
24 Nandurbar MH1831006999_140823APB_FTO_162448 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 13104

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