|
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-31-006-074-001/370
(KANDRE)
|
1831006000NRG24160620230033349
|
16/06/2023
|
Priyanka Jayesh Patil
|
1831006WL004004
|
Priyanka Jayesh Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238451
|
|
Mrs. PRIYANKA JAYESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-086-001/135
(DAHINDULE BK)
|
1831006000NRG24160620230032160
|
16/06/2023
|
sumanbai ramchandra marathe
|
1831006WL003851
|
sumanbai ramchandra marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238441
|
|
SUMANBAI RAMCHANDRA MARATHE
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-086-001/137
(DAHINDULE BK)
|
1831006000NRG24160620230032161
|
16/06/2023
|
RADHABAI MURLIDHAR MALI
|
1831006WL003851
|
RADHABAI MURLIDHAR MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238445
|
|
RADHABAI MURLIDHAR MALI
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-086-001/378
(DAHINDULE BK)
|
1831006000NRG24160620230032163
|
16/06/2023
|
BHIMRAJ TANKA MALI
|
1831006WL003851
|
BHIMRAJ TANKA MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238442
|
|
BHIMRAO TANKA MALI
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-086-001/384
(DAHINDULE BK)
|
1831006000NRG24160620230032164
|
16/06/2023
|
NAMDEV BHIMRAV MALI
|
1831006WL003851
|
NAMDEV BHIMRAV MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238440
|
|
NAMDEV BHIMRAJ MALI
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-086-001/386
(DAHINDULE BK)
|
1831006000NRG24160620230032165
|
16/06/2023
|
DHANRAJ BHIMRAJ MALI
|
1831006WL003851
|
DHANRAJ BHIMRAJ MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238450
|
|
DHANRAJ BHIMRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nandurbar
|
MH-31-006-086-001/386
(DAHINDULE BK)
|
1831006000NRG24160620230032166
|
16/06/2023
|
SUNITA DHANRAJ MALI
|
1831006WL003851
|
SUNITA DHANRAJ MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238447
|
|
SUNITA DHANRAJ MALI
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-086-001/387
(DAHINDULE BK)
|
1831006000NRG24160620230032167
|
16/06/2023
|
AKKA MANOHAR MALI
|
1831006WL003851
|
AKKA MANOHAR MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238448
|
|
Mrs. ALKA MANOHAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Nandurbar
|
MH-31-006-086-001/387
(DAHINDULE BK)
|
1831006000NRG24160620230032168
|
16/06/2023
|
KAILAS MANOHAR MALI
|
1831006WL003851
|
KAILAS MANOHAR MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238444
|
|
KAILAS MANOHAR MALI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-086-001/388
(DAHINDULE BK)
|
1831006000NRG24160620230032170
|
16/06/2023
|
DIPALI SUNIL MALI
|
1831006WL003851
|
DIPALI SUNIL MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238449
|
|
DIPALI SUNIL MALI
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-086-001/464
(DAHINDULE BK)
|
1831006000NRG24160620230032171
|
16/06/2023
|
SHUBHAM BAJIRAV MARATHE
|
1831006WL003851
|
SHUBHAM BAJIRAV MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238446
|
|
SHUBHAM BAJIRAO MARATHE
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-086-001/597
(DAHINDULE BK)
|
1831006000NRG24160620230032173
|
16/06/2023
|
MAMTA HARISHCHANDRA MARATHE
|
1831006WL003851
|
MAMTA HARISHCHANDRA MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238452
|
|
MAMTA HARISHCHANDRA MARATHE
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-111-001/785
(NANDARKHE)
|
1831006000NRG24160620230032038
|
16/06/2023
|
virji bhika banjara
|
1831006WL003836
|
virji bhika banjara
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238443
|
|
MR VIRJI BHIKA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-029-001/454
(ASANE)
|
1831006000NRG24160620230032797
|
16/06/2023
|
sangita madhukar patil
|
1831006WL003910
|
sangita madhukar patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238455
|
|
SANGITA MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-013-001/228
(PALASHI)
|
1831006000NRG24160620230033174
|
16/06/2023
|
KALPNA NAVNATH BAGALE
|
1831006WL003979
|
KALPNA NAVNATH BAGALE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238611
|
|
Miss. Kalpana Navnath Bagale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Nandurbar
|
MH-31-006-013-001/309
(PALASHI)
|
1831006000NRG24160620230033176
|
16/06/2023
|
BHAVSING BHAMTYA BAGLE
|
1831006WL003979
|
BHAVSING BHAMTYA BAGLE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238609
|
|
Mr. BHAVSING BHAMTYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-066-001/224
(BAHYANE)
|
1831006000NRG24160620230033190
|
16/06/2023
|
LATABAI RAJENDRA KOLI
|
1831006WL003982
|
LATABAI RAJENDRA KOLI
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238610
|
|
Mrs. LATABAI RAJENDRA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-074-001/126
(KANDRE)
|
1831006000NRG24160620230033344
|
16/06/2023
|
ravindra rajdhar patil
|
1831006WL004004
|
ravindra rajdhar patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238588
|
|
RAVINDRA RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-066-001/122
(BAHYANE)
|
1831006000NRG24160620230033298
|
16/06/2023
|
bhoju sattarsing rajput
|
1831006WL003996
|
bhoju sattarsing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238495
|
|
Mr. BHOJUSING SATTAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-066-001/127
(BAHYANE)
|
1831006000NRG24160620230033299
|
16/06/2023
|
LOTAN ZULAL PATIL
|
1831006WL003996
|
LOTAN ZULAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238467
|
|
MR LOTAN ZULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandurbar
|
MH-31-006-066-001/187
(BAHYANE)
|
1831006000NRG24160620230033300
|
16/06/2023
|
kishor ukha patil
|
1831006WL003996
|
kishor ukha patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238580
|
|
Mr. KISHOR UKHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-066-001/251
(BAHYANE)
|
1831006000NRG24160620230033191
|
16/06/2023
|
NATHU GIRADHAR PATIL
|
1831006WL003982
|
NATHU GIRADHAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238514
|
|
Mr. NATTHU GIRDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-066-001/273
(BAHYANE)
|
1831006000NRG24160620230033211
|
16/06/2023
|
pavaba ukhadu bhil
|
1831006WL003986
|
pavaba ukhadu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238499
|
|
Mr. PAWBA UKHADU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-066-001/273
(BAHYANE)
|
1831006000NRG24160620230033212
|
16/06/2023
|
ranjanabai pavaba bhil
|
1831006WL003986
|
ranjanabai pavaba bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238568
|
|
Mrs. RANJANABAI PAWBA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-066-001/299
(BAHYANE)
|
1831006000NRG24160620230033302
|
16/06/2023
|
gajendrasing pratapsing rajput
|
1831006WL003996
|
gajendrasing pratapsing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238469
|
|
GAJENDRA PRATAPSING RAJPUT
|
AXIS BANK(607153)
|
|
26
|
Nandurbar
|
MH-31-006-066-001/300
(BAHYANE)
|
1831006000NRG24160620230033304
|
16/06/2023
|
vasant prakash patil
|
1831006WL003996
|
vasant prakash patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238473
|
|
Mr. VASANT PRAKASH PATIL
|
INDIAN BANK(607105)
|
|
27
|
Nandurbar
|
MH-31-006-066-001/317
(BAHYANE)
|
1831006000NRG24160620230033213
|
16/06/2023
|
CHITRABAI BRIJLAL BHIL
|
1831006WL003986
|
CHITRABAI BRIJLAL BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238557
|
|
Mrs. CHITRABAI BRIJLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-066-001/344
(BAHYANE)
|
1831006000NRG24160620230033192
|
16/06/2023
|
aananda jayram patil
|
1831006WL003982
|
aananda jayram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238480
|
|
Mr. ANANDA JAYRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-066-001/344
(BAHYANE)
|
1831006000NRG24160620230033194
|
16/06/2023
|
chetan aananda patil
|
1831006WL003982
|
chetan aananda patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238574
|
|
Mr. CHETAN ANANDA PATIL
|
INDIAN BANK(607105)
|
|
30
|
Nandurbar
|
MH-31-006-066-001/355
(BAHYANE)
|
1831006000NRG24160620230033306
|
16/06/2023
|
Dipali Dodabhai Patil
|
1831006WL003996
|
Dipali Dodabhai Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238599
|
|
Miss. Dipali Dadabhai Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-066-001/363
(BAHYANE)
|
1831006000NRG24160620230033307
|
16/06/2023
|
NARENDRA DINAKAR PATIL
|
1831006WL003996
|
NARENDRA DINAKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238475
|
|
Mr. NARENDRA DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-066-001/493
(BAHYANE)
|
1831006000NRG24160620230033308
|
16/06/2023
|
Sheetal Soma Bhil
|
1831006WL003996
|
Sheetal Soma Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238586
|
|
Mrs. SHEETAL SOMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-066-001/515
(BAHYANE)
|
1831006000NRG24160620230033309
|
16/06/2023
|
Sunali Yogesh Koli
|
1831006WL003996
|
Sunali Yogesh Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238578
|
|
Mrs. SONALI YOGESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-066-001/584
(BAHYANE)
|
1831006000NRG24160620230033311
|
16/06/2023
|
SAGAR PRALHADSING RAJPUT
|
1831006WL003996
|
SAGAR PRALHADSING RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238559
|
|
Mr. SAGAR PRALHADSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-066-001/598
(BAHYANE)
|
1831006000NRG24160620230033195
|
16/06/2023
|
vaishali chatur patil
|
1831006WL003982
|
vaishali chatur patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238600
|
|
MRS VAISHALI CHATUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nandurbar
|
MH-31-006-066-001/609
(BAHYANE)
|
1831006000NRG24160620230033312
|
16/06/2023
|
Sarika Sagarsing Rajput
|
1831006WL003996
|
Sarika Sagarsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238567
|
|
Mrs. SARIKA SAGARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24160620230033198
|
16/06/2023
|
narayan daga patil
|
1831006WL003982
|
narayan daga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238515
|
|
Mr. NARAYAN DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24160620230033197
|
16/06/2023
|
shidubai daga patil
|
1831006WL003982
|
shidubai daga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238468
|
|
Mrs. CHINDHUBAI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-074-001/100
(KANDRE)
|
1831006000NRG24160620230033342
|
16/06/2023
|
vijay gokul patil
|
1831006WL004004
|
vijay gokul patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238483
|
|
Mr. VIJAY GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24160620230033343
|
16/06/2023
|
SANDIP RAMESH BORSE
|
1831006WL004004
|
SANDIP RAMESH BORSE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238482
|
|
SANDIP RAMESH BORASE
|
BANK OF BARODA(606985)
|
|
41
|
Nandurbar
|
MH-31-006-074-001/130
(KANDRE)
|
1831006000NRG24160620230033345
|
16/06/2023
|
rajendra paatigrao patil
|
1831006WL004004
|
rajendra paatigrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238474
|
|
Mr. RAJENDRA PANTIGRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24160620230033346
|
16/06/2023
|
ushabai dilip patil
|
1831006WL004004
|
ushabai dilip patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238484
|
|
Mrs. USHABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-074-001/207
(KANDRE)
|
1831006000NRG24160620230033347
|
16/06/2023
|
MAYUR YUVRAJ PATIL
|
1831006WL004004
|
MAYUR YUVRAJ PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238569
|
|
Mr. MAYUR YURAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24160620230033350
|
16/06/2023
|
hiralal sahebrao patil
|
1831006WL004004
|
hiralal sahebrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238464
|
|
Mr. HIRALAL SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24160620230033351
|
16/06/2023
|
USHABAI HIRALAL PATIL
|
1831006WL004004
|
USHABAI HIRALAL PATIL
|
00089
|
CBIN0281913
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230238478
|
|
USHABAI HIRALAL PATIL
|
CANARA BANK(508532)
|
|
46
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24160620230033352
|
16/06/2023
|
harchand popat patil
|
1831006WL004004
|
harchand popat patil
|
00089
|
CBIN0281913
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230238481
|
|
HARCHAND POPAT PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24160620230033353
|
16/06/2023
|
vaishali harchand patil
|
1831006WL004004
|
vaishali harchand patil
|
00089
|
CBIN0281913
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230238577
|
|
Mrs. VAISHALI HARCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-108-001/47
(KOPARLI)
|
1831006000NRG24160620230032602
|
16/06/2023
|
s d pawar
|
1831006WL003890
|
s d pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238485
|
|
Mr. SHIVDAS DHUDKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-108-001/54
(KOPARLI)
|
1831006000NRG24160620230032598
|
16/06/2023
|
tukaram motiram pawar
|
1831006WL003889
|
tukaram motiram pawar
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230238466
|
|
Mr. TUKARAM MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-108-001/57
(KOPARLI)
|
1831006000NRG24160620230032603
|
16/06/2023
|
gavarlal bhaidas shirshath
|
1831006WL003890
|
gavarlal bhaidas shirshath
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238471
|
|
Mr. GAVARLAL BHAIDAS SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nandurbar
|
MH-31-006-108-001/64
(KOPARLI)
|
1831006000NRG24160620230032606
|
16/06/2023
|
NANA ARJUN PAWAR
|
1831006WL003892
|
NANA ARJUN PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238465
|
|
Mr. NANA ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-108-001/69
(KOPARLI)
|
1831006000NRG24160620230032604
|
16/06/2023
|
RATILAL
|
1831006WL003890
|
RATILAL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238470
|
|
Mr. RATILAL BHAIDAS SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-108-001/836
(KOPARLI)
|
1831006000NRG24160620230032601
|
16/06/2023
|
Indubai Vinod Pawar
|
1831006WL003889
|
Indubai Vinod Pawar
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230238598
|
|
Miss. Indu Vinod Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-108-001/836
(KOPARLI)
|
1831006000NRG24160620230032600
|
16/06/2023
|
Vinod Pavba Pawar
|
1831006WL003889
|
Vinod Pavba Pawar
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230238500
|
|
Mr. VINOD PAVABA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-108-001/952
(KOPARLI)
|
1831006000NRG24160620230032607
|
16/06/2023
|
RAMAN GORAKH PAWAR
|
1831006WL003892
|
RAMAN GORAKH PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238576
|
|
RAMAN GORAKH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-099-001/277
(ASHTHE)
|
1831006000NRG24160620230033167
|
16/06/2023
|
Meernabai Mandhar Khandare
|
1831006WL003978
|
Meernabai Mandhar Khandare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238463
|
|
KHANDARE MINABAI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nandurbar
|
MH-31-006-099-001/336
(ASHTHE)
|
1831006000NRG24160620230033169
|
16/06/2023
|
Bharat Rajaram Khandare
|
1831006WL003978
|
Bharat Rajaram Khandare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238486
|
|
Mr. BHARAT RAJARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-099-001/676
(ASHTHE)
|
1831006000NRG24160620230033170
|
16/06/2023
|
Suklal Aadhar Khandare
|
1831006WL003978
|
Suklal Aadhar Khandare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238493
|
|
Mr. SUKLAL AADHAR KHANDARE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-111-001/1145
(NANDARKHE)
|
1831006000NRG24160620230032065
|
16/06/2023
|
Ganesh Chandu Chaudhari
|
1831006WL003839
|
Ganesh Chandu Chaudhari
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238601
|
|
Mr. Ganesh Chandu Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-013-001/227
(PALASHI)
|
1831006000NRG24160620230033171
|
16/06/2023
|
BALIRAM SHAMU VALVI
|
1831006WL003979
|
BALIRAM SHAMU VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238472
|
|
BALIRAM SHAMU VALVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nandurbar
|
MH-31-006-013-001/229
(PALASHI)
|
1831006000NRG24160620230033175
|
16/06/2023
|
GORKH BHAVSING BAGALE
|
1831006WL003979
|
GORKH BHAVSING BAGALE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238584
|
|
Mr. GORAKH BHAVSING BAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
Nandurbar
|
MH-31-006-139-001/564
(MANDAL)
|
1831006000NRG24160620230033111
|
16/06/2023
|
Gaytri Dnyaneshwar Mali
|
1831006WL003967
|
Gaytri Dnyaneshwar Mali
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238597
|
|
Mrs. GAYATRI DNYANESHWAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-049-001/575
(BHONE)
|
1831006000NRG24160620230032819
|
16/06/2023
|
Kashinath Shamrav Pendharkar
|
1831006WL003912
|
Kashinath Shamrav Pendharkar
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238602
|
|
KASHINATH SHAMRAO PENDHARKAR
|
IDBI BANK(607095)
|
|
64
|
Nandurbar
|
MH-31-006-111-001/549
(NANDARKHE)
|
1831006000NRG24160620230032101
|
16/06/2023
|
dinesh madan rathod
|
1831006WL003844
|
dinesh madan rathod
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238453
|
|
DINESH MADAN RATHOD
|
IDBI BANK(607095)
|
|
65
|
Nandurbar
|
MH-31-006-111-001/945
(NANDARKHE)
|
1831006000NRG24160620230032108
|
16/06/2023
|
Patangi Girish Rathod
|
1831006WL003844
|
Patangi Girish Rathod
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238454
|
|
PATANGI GIRISH RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
Nandurbar
|
MH-31-006-070-001/144
(DUDHALE)
|
1831006000NRG24160620230033089
|
16/06/2023
|
pinya vijey thakre
|
1831006WL003966
|
pinya vijey thakre
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238456
|
|
PINTYA VIJAY THAKARE
|
IDBI BANK(607095)
|
|
67
|
Nandurbar
|
MH-31-006-070-001/294
(DUDHALE)
|
1831006000NRG24160620230033090
|
16/06/2023
|
SAMTPSJ SHIDYA NAIK
|
1831006WL003966
|
SAMTPSJ SHIDYA NAIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238458
|
|
SANTOSH SHIDYA NAIK
|
IDBI BANK(607095)
|
|
68
|
Nandurbar
|
MH-31-006-070-001/297
(DUDHALE)
|
1831006000NRG24160620230033091
|
16/06/2023
|
KRUSHNA REVAJI VALVI
|
1831006WL003966
|
KRUSHNA REVAJI VALVI
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238457
|
|
KRUSHNA REVAJI VALVI
|
IDBI BANK(607095)
|
|
69
|
Nandurbar
|
MH-31-006-070-001/297
(DUDHALE)
|
1831006000NRG24160620230033092
|
16/06/2023
|
MANGIBAI KRUSHNA VALVI
|
1831006WL003966
|
MANGIBAI KRUSHNA VALVI
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238462
|
|
MANGIBAI KRUSHNA VALVI
|
IDBI BANK(607095)
|
|
70
|
Nandurbar
|
MH-31-006-070-001/325
(DUDHALE)
|
1831006000NRG24160620230033094
|
16/06/2023
|
LATIBAI RANJIT BORSE
|
1831006WL003966
|
LATIBAI RANJIT BORSE
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238460
|
|
LATIBAI RANJIT BORSE
|
IDBI BANK(607095)
|
|
71
|
Nandurbar
|
MH-31-006-070-001/325
(DUDHALE)
|
1831006000NRG24160620230033093
|
16/06/2023
|
RANJIT LUKDYA BORSE
|
1831006WL003966
|
RANJIT LUKDYA BORSE
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238459
|
|
RANAJIT LUKADAYA BORASE
|
IDBI BANK(607095)
|
|
72
|
Nandurbar
|
MH-31-006-070-001/492
(DUDHALE)
|
1831006000NRG24160620230033096
|
16/06/2023
|
NASIM SHARIF KAHTIK
|
1831006WL003966
|
NASIM SHARIF KAHTIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238461
|
|
NASIMBAI SHARIF KHATIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
Nandurbar
|
MH-31-006-004-001/240
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032608
|
16/06/2023
|
CHEMAN ZARMALY VALVE
|
1831006WL003893
|
CHEMAN ZARMALY VALVE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238564
|
|
MRS KANYABAI CHIMAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandurbar
|
MH-31-006-004-001/244
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032609
|
16/06/2023
|
MACHHINDRA NATHYA PADAVI
|
1831006WL003893
|
MACHHINDRA NATHYA PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238496
|
|
MR MACHINDRA NATHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandurbar
|
MH-31-006-004-001/244
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032610
|
16/06/2023
|
VASANTI MACHHINDRA PADAVI
|
1831006WL003893
|
VASANTI MACHHINDRA PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238561
|
|
MR VASANTIBAI MACHHINDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandurbar
|
MH-31-006-004-001/33
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032612
|
16/06/2023
|
LALITABAI RUPA VALVI
|
1831006WL003893
|
LALITABAI RUPA VALVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238573
|
|
LALITABAI RUPSING VALVI
|
BANK OF BARODA(606985)
|
|
77
|
Nandurbar
|
MH-31-006-004-001/58
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032614
|
16/06/2023
|
SURESH GANGARAM THAKARE
|
1831006WL003893
|
SURESH GANGARAM THAKARE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238498
|
|
MR SURESH GANGARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandurbar
|
MH-31-006-004-001/74
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032619
|
16/06/2023
|
PRAMILA RAMA NAIK
|
1831006WL003893
|
PRAMILA RAMA NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238510
|
|
MRS PRAMILA RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nandurbar
|
MH-31-006-004-001/8
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032620
|
16/06/2023
|
GENDA PRAVIN PADAVI
|
1831006WL003893
|
GENDA PRAVIN PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238513
|
|
MRS GEMABAI PRAVIN PADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandurbar
|
MH-31-006-013-001/309
(PALASHI)
|
1831006000NRG24160620230033177
|
16/06/2023
|
KALABAI BHAVSING BAGLE
|
1831006WL003979
|
KALABAI BHAVSING BAGLE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238558
|
|
MRS KALIBAI BHAVSING BAGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandurbar
|
MH-31-006-022-001/202
(NAGSAR)
|
1831006000NRG24160620230032139
|
16/06/2023
|
indrasing isarya gavit
|
1831006WL003846
|
indrasing isarya gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238489
|
|
INDRAJIT ISARYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-022-001/202
(NAGSAR)
|
1831006000NRG24160620230032140
|
16/06/2023
|
sumitra indrasing gavit
|
1831006WL003846
|
sumitra indrasing gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238560
|
|
MS SUMITRA INDRAJIT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandurbar
|
MH-31-006-022-001/202
(NAGSAR)
|
1831006000NRG24160620230032141
|
16/06/2023
|
suresh indrasing gavit
|
1831006WL003846
|
suresh indrasing gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238490
|
|
SURESH INDRAJIT GAVIT
|
BANK OF BARODA(606985)
|
|
84
|
Nandurbar
|
MH-31-006-022-001/35
(NAGSAR)
|
1831006000NRG24160620230032143
|
16/06/2023
|
SARMIBAI TIJYA GAVIT
|
1831006WL003846
|
SARMIBAI TIJYA GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238488
|
|
MRS SALAMIBAI TIJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nandurbar
|
MH-31-006-022-001/35
(NAGSAR)
|
1831006000NRG24160620230032142
|
16/06/2023
|
tijya bapu gavit
|
1831006WL003846
|
tijya bapu gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238479
|
|
MR TIJYA BAPU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandurbar
|
MH-31-006-022-001/626
(NAGSAR)
|
1831006000NRG24160620230032145
|
16/06/2023
|
dwarki yogesh pawar
|
1831006WL003846
|
dwarki yogesh pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238494
|
|
MRS DWARKI YOGESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nandurbar
|
MH-31-006-029-001/445
(ASANE)
|
1831006000NRG24160620230032732
|
16/06/2023
|
SAMADHAN DILBHAR PATIL
|
1831006WL003903
|
SAMADHAN DILBHAR PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238571
|
|
SAMADHAN DILBHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-049-001/380
(BHONE)
|
1831006000NRG24160620230032817
|
16/06/2023
|
CHAITRAM KASHIRAM PATIL
|
1831006WL003912
|
CHAITRAM KASHIRAM PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238582
|
|
CHAITRAM KASHIRAM PATIL
|
BANK OF INDIA(508505)
|
|
89
|
Nandurbar
|
MH-31-006-111-001/1786
(NANDARKHE)
|
1831006000NRG24160620230032071
|
16/06/2023
|
cheta pandit pawar
|
1831006WL003839
|
cheta pandit pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238570
|
|
MR CHETAN PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandurbar
|
MH-31-006-111-001/286
(NANDARKHE)
|
1831006000NRG24160620230032072
|
16/06/2023
|
JYOTI HIRALAL KOKANI
|
1831006WL003839
|
JYOTI HIRALAL KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238492
|
|
JYOTI HIRALAL KOKANI
|
INDUSIND BANK(607189)
|
|
91
|
Nandurbar
|
MH-31-006-111-001/549
(NANDARKHE)
|
1831006000NRG24160620230032102
|
16/06/2023
|
ranjanabai dinesh rathod
|
1831006WL003844
|
ranjanabai dinesh rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238581
|
|
RANJANABAI DINESH RATHOD
|
IDBI BANK(607095)
|
|
92
|
Nandurbar
|
MH-31-006-111-001/629
(NANDARKHE)
|
1831006000NRG24160620230032103
|
16/06/2023
|
sadu bhika rathod
|
1831006WL003844
|
sadu bhika rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238491
|
|
MR SADU BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandurbar
|
MH-31-006-111-001/648
(NANDARKHE)
|
1831006000NRG24160620230032061
|
16/06/2023
|
balchand dau pawar
|
1831006WL003838
|
balchand dau pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238583
|
|
MR BALCHAND DAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nandurbar
|
MH-31-006-111-001/648
(NANDARKHE)
|
1831006000NRG24160620230032062
|
16/06/2023
|
janibai balchand pawar
|
1831006WL003838
|
janibai balchand pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238566
|
|
MRS JANIBAI BALCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandurbar
|
MH-31-006-111-001/812
(NANDARKHE)
|
1831006000NRG24160620230032041
|
16/06/2023
|
chandanibai viraji banjara
|
1831006WL003836
|
chandanibai viraji banjara
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238572
|
|
MRS CHANDNIBAI VIRJI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nandurbar
|
MH-31-006-111-001/813
(NANDARKHE)
|
1831006000NRG24160620230032104
|
16/06/2023
|
yashawant kuraji rathod
|
1831006WL003844
|
yashawant kuraji rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238575
|
|
RATHOD YASHAWANT KURAJI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Nandurbar
|
MH-31-006-111-001/815
(NANDARKHE)
|
1831006000NRG24160620230032105
|
16/06/2023
|
vanjari sambu kuraji
|
1831006WL003844
|
vanjari sambu kuraji
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238487
|
|
MR VANJARI SABU KURAJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nandurbar
|
MH-31-006-111-001/857
(NANDARKHE)
|
1831006000NRG24160620230032106
|
16/06/2023
|
Pravin Kurji Rathod
|
1831006WL003844
|
Pravin Kurji Rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238579
|
|
MR PRAVIN KURJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandurbar
|
MH-31-006-111-001/993
(NANDARKHE)
|
1831006000NRG24160620230032063
|
16/06/2023
|
varsha ranchod pawar
|
1831006WL003838
|
varsha ranchod pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238565
|
|
MRS VARSHA RANCCHOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nandurbar
|
MH-31-006-139-001/562
(MANDAL)
|
1831006000NRG24160620230033106
|
16/06/2023
|
Chandrakant Vedu Mali
|
1831006WL003967
|
Chandrakant Vedu Mali
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238477
|
|
Mr. CHANDRAKANT VEDU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-004-001/252
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032611
|
16/06/2023
|
RESHMABAI AMARSING VALVI
|
1831006WL003893
|
RESHMABAI AMARSING VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238509
|
|
MRS RESHMABAI AMBARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nandurbar
|
MH-31-006-004-001/414
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032613
|
16/06/2023
|
GANESH MANILAL VALVI
|
1831006WL003893
|
GANESH MANILAL VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238497
|
|
MR GANESH MANILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nandurbar
|
MH-31-006-004-001/58
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032615
|
16/06/2023
|
RAMLABAI SURESH THAKARE
|
1831006WL003893
|
RAMLABAI SURESH THAKARE
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238562
|
|
MR RAMILABAI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandurbar
|
MH-31-006-004-001/68
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032616
|
16/06/2023
|
Lilabai Suresh Thakare
|
1831006WL003893
|
Lilabai Suresh Thakare
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238563
|
|
MR LILABAI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nandurbar
|
MH-31-006-004-001/73
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032618
|
16/06/2023
|
LILABAI MANILAL VALVI
|
1831006WL003893
|
LILABAI MANILAL VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238512
|
|
MRS LILABAI MANILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nandurbar
|
MH-31-006-004-001/73
(GUJAR JAMBHOLI)
|
1831006000NRG24160620230032617
|
16/06/2023
|
MANILAL UTTAM VALVI
|
1831006WL003893
|
MANILAL UTTAM VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238511
|
|
MR MANILAL UTTAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
107
|
Nandurbar
|
MH-31-006-013-001/227
(PALASHI)
|
1831006000NRG24160620230033172
|
16/06/2023
|
SUNITA BALIRAM VALVI
|
1831006WL003979
|
SUNITA BALIRAM VALVI
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238587
|
|
KUNABAI BALIRAM VLAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-106-001/1208
(KOLDA)
|
1831006000NRG24160620230033208
|
16/06/2023
|
kailas indrasing rajput
|
1831006WL003985
|
kailas indrasing rajput
|
00415
|
SBIN0018285
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230238476
|
|
MR KAILAS INDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
109
|
Nandurbar
|
MH-31-006-070-001/492
(DUDHALE)
|
1831006000NRG24160620230033095
|
16/06/2023
|
SHARIF LATIF KHATIK
|
1831006WL003966
|
SHARIF LATIF KHATIK
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238585
|
|
SHAIKH SHARIF ABDUL LATIF KHATIK & NASEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
Nandurbar
|
MH-31-006-029-001/78
(ASANE)
|
1831006000NRG24160620230032809
|
16/06/2023
|
BABULAL PUNDALIK PATIL
|
1831006WL003910
|
BABULAL PUNDALIK PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238523
|
|
BABULAL PUNDLIK PATIL..
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-029-001/78
(ASANE)
|
1831006000NRG24160620230032810
|
16/06/2023
|
SARALABAI BABULAL PATIL
|
1831006WL003910
|
SARALABAI BABULAL PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238524
|
|
SARLABAI BABULAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-086-001/388
(DAHINDULE BK)
|
1831006000NRG24160620230032169
|
16/06/2023
|
SUNIL BHIRAJ MALI
|
1831006WL003851
|
SUNIL BHIRAJ MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238506
|
|
SUNIL BHIMRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-123-001/121
(NIMGAON)
|
1831006000NRG24160620230032341
|
16/06/2023
|
jayabai ganesh gavit
|
1831006WL003868
|
jayabai ganesh gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238501
|
|
JAYABAI GANESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-123-001/125
(NIMGAON)
|
1831006000NRG24160620230032342
|
16/06/2023
|
akshaykumar bansilal gavit
|
1831006WL003868
|
akshaykumar bansilal gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238504
|
|
AKSHAYKUMAR BANSILAL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-123-001/126
(NIMGAON)
|
1831006000NRG24160620230032343
|
16/06/2023
|
vina posalya gavit
|
1831006WL003868
|
vina posalya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238503
|
|
VINOD POSALYA VALVI AND NIRMALA VINOD VA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-123-001/230
(NIMGAON)
|
1831006000NRG24160620230032344
|
16/06/2023
|
bhagwandas kantilal gavit
|
1831006WL003868
|
bhagwandas kantilal gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238502
|
|
MINAKSHIBAI BHAGWANDAS GAVIT & BHAGWANDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-123-001/542
(NIMGAON)
|
1831006000NRG24160620230032346
|
16/06/2023
|
rekha jaywant valvi
|
1831006WL003868
|
rekha jaywant valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238505
|
|
REKHA JAYVANT VALVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-123-001/543
(NIMGAON)
|
1831006000NRG24160620230032347
|
16/06/2023
|
narmada jagdish valvi
|
1831006WL003868
|
narmada jagdish valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238507
|
|
NARMADA JAGDISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-139-001/565
(MANDAL)
|
1831006000NRG24160620230033112
|
16/06/2023
|
Ramchandra Pandurang Chavhan
|
1831006WL003967
|
Ramchandra Pandurang Chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238508
|
|
RAMCHANDRA PANDURANG CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
120
|
Nandurbar
|
MH-31-006-029-001/111
(ASANE)
|
1831006000NRG24160620230032778
|
16/06/2023
|
pramilabai ramchandra patil
|
1831006WL003910
|
pramilabai ramchandra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238531
|
|
PRAMILABAI RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-029-001/111
(ASANE)
|
1831006000NRG24160620230032777
|
16/06/2023
|
ramchandra shriram patil
|
1831006WL003910
|
ramchandra shriram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238546
|
|
RAMCHANDRA SHRIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-029-001/126
(ASANE)
|
1831006000NRG24160620230032779
|
16/06/2023
|
sarlabai rajendra patil
|
1831006WL003910
|
sarlabai rajendra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238533
|
|
SARALBAI RAJENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-029-001/126
(ASANE)
|
1831006000NRG24160620230032780
|
16/06/2023
|
Suvarna Rajendra Patil
|
1831006WL003910
|
Suvarna Rajendra Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238543
|
|
SUVARNA RAJENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-029-001/134
(ASANE)
|
1831006000NRG24160620230032781
|
16/06/2023
|
chatur bhivsan patil
|
1831006WL003910
|
chatur bhivsan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238518
|
|
CHATUR BHIVSAN PATIL & HIRABAI CHATUR PA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-029-001/134
(ASANE)
|
1831006000NRG24160620230032782
|
16/06/2023
|
hirabai chatur patil
|
1831006WL003910
|
hirabai chatur patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238536
|
|
HIRABAI CHATUR PATIL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-029-001/136
(ASANE)
|
1831006000NRG24160620230032783
|
16/06/2023
|
santosh pandit patil
|
1831006WL003910
|
santosh pandit patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238521
|
|
SANTOSH PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-029-001/136
(ASANE)
|
1831006000NRG24160620230032784
|
16/06/2023
|
sunanda santosh patil
|
1831006WL003910
|
sunanda santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238522
|
|
SUNANDA SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-029-001/137
(ASANE)
|
1831006000NRG24160620230032786
|
16/06/2023
|
chitrabai chiunilal patil
|
1831006WL003910
|
chitrabai chiunilal patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238528
|
|
CHUNILAL PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-029-001/137
(ASANE)
|
1831006000NRG24160620230032785
|
16/06/2023
|
chunilal pandit patil
|
1831006WL003910
|
chunilal pandit patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238527
|
|
CHUNILAL PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-029-001/147
(ASANE)
|
1831006000NRG24160620230032726
|
16/06/2023
|
Gajmal Bhivsan Patil
|
1831006WL003903
|
Gajmal Bhivsan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238517
|
|
GAJMAL BHIVSAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-029-001/147
(ASANE)
|
1831006000NRG24160620230032727
|
16/06/2023
|
Meerabai Gajmal Patil
|
1831006WL003903
|
Meerabai Gajmal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238551
|
|
MEERABAI GAJMAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-029-001/155
(ASANE)
|
1831006000NRG24160620230032729
|
16/06/2023
|
anitabai prakash patil
|
1831006WL003903
|
anitabai prakash patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238542
|
|
ANITA PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-029-001/155
(ASANE)
|
1831006000NRG24160620230032728
|
16/06/2023
|
prakash sahebrao patil
|
1831006WL003903
|
prakash sahebrao patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238526
|
|
PRAKASH SAHEBRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160620230032788
|
16/06/2023
|
KEVALBAI SHRAWAN PATIL
|
1831006WL003910
|
KEVALBAI SHRAWAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238520
|
|
KEVALBAI SHRAVAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160620230032787
|
16/06/2023
|
SHRAWAN ONKAR PATIL
|
1831006WL003910
|
SHRAWAN ONKAR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238519
|
|
SHRAVAN ONKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-029-001/203
(ASANE)
|
1831006000NRG24160620230032789
|
16/06/2023
|
Vithoba Patil
|
1831006WL003910
|
Vithoba Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238552
|
|
VITHOBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-029-001/265
(ASANE)
|
1831006000NRG24160620230032790
|
16/06/2023
|
adhikar arjun patil
|
1831006WL003910
|
adhikar arjun patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238538
|
|
ADHIKAR ARJUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-029-001/265
(ASANE)
|
1831006000NRG24160620230032791
|
16/06/2023
|
sushila adhikar patil
|
1831006WL003910
|
sushila adhikar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238555
|
|
SUSHILABAI ADHIKAR PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-029-001/284
(ASANE)
|
1831006000NRG24160620230032730
|
16/06/2023
|
sahebrao motiram patil
|
1831006WL003903
|
sahebrao motiram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238537
|
|
SAHEBRAO MOTIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-029-001/362
(ASANE)
|
1831006000NRG24160620230032793
|
16/06/2023
|
kalpana laxman patil
|
1831006WL003910
|
kalpana laxman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238547
|
|
KALPANA LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-029-001/38
(ASANE)
|
1831006000NRG24160620230032794
|
16/06/2023
|
yamuna bhika patil
|
1831006WL003910
|
yamuna bhika patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238541
|
|
YAMUNABAI BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-029-001/445
(ASANE)
|
1831006000NRG24160620230032731
|
16/06/2023
|
DILBHAR KHANDU PATIL
|
1831006WL003903
|
DILBHAR KHANDU PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238525
|
|
DILBAR KHANDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-029-001/454
(ASANE)
|
1831006000NRG24160620230032796
|
16/06/2023
|
rahul madhukar patil
|
1831006WL003910
|
rahul madhukar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238535
|
|
RAHUL MADHUKAR PATIL
|
AXIS BANK(607153)
|
|
144
|
Nandurbar
|
MH-31-006-029-001/454
(ASANE)
|
1831006000NRG24160620230032795
|
16/06/2023
|
rajbai madhukar patil
|
1831006WL003910
|
rajbai madhukar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238516
|
|
RAJBAI MADHUKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-029-001/482
(ASANE)
|
1831006000NRG24160620230032798
|
16/06/2023
|
sunil chatur patil
|
1831006WL003910
|
sunil chatur patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238554
|
|
SUNIL CHATUR PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-029-001/482
(ASANE)
|
1831006000NRG24160620230032799
|
16/06/2023
|
suvarna sunil patil
|
1831006WL003910
|
suvarna sunil patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238553
|
|
SUVARNA SUNIL PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-029-001/490
(ASANE)
|
1831006000NRG24160620230032800
|
16/06/2023
|
satish ramchandra patil
|
1831006WL003910
|
satish ramchandra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238530
|
|
MR SATISH RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-029-001/491
(ASANE)
|
1831006000NRG24160620230032801
|
16/06/2023
|
devendra ramchandra patil
|
1831006WL003910
|
devendra ramchandra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238532
|
|
DEVENDRA RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-029-001/491
(ASANE)
|
1831006000NRG24160620230032802
|
16/06/2023
|
pushpa devandra patil
|
1831006WL003910
|
pushpa devandra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238540
|
|
PUSHPA DEVENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-029-001/492
(ASANE)
|
1831006000NRG24160620230032804
|
16/06/2023
|
suvarnabai samadhan patil
|
1831006WL003910
|
suvarnabai samadhan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238545
|
|
SUVARNA SAMADHAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nandurbar
|
MH-31-006-029-001/515
(ASANE)
|
1831006000NRG24160620230032805
|
16/06/2023
|
Nevbha Bhika Patil
|
1831006WL003910
|
Nevbha Bhika Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238556
|
|
NEVBHA BHIKA PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-029-001/517
(ASANE)
|
1831006000NRG24160620230032733
|
16/06/2023
|
samadhan laxman patil
|
1831006WL003903
|
samadhan laxman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238548
|
|
SAMADHAN LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nandurbar
|
MH-31-006-029-001/531
(ASANE)
|
1831006000NRG24160620230032806
|
16/06/2023
|
vinod santosh patil
|
1831006WL003910
|
vinod santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238544
|
|
VINOD SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-029-001/531
(ASANE)
|
1831006000NRG24160620230032807
|
16/06/2023
|
vishal santosh patil
|
1831006WL003910
|
vishal santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238539
|
|
MR VISHAL SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nandurbar
|
MH-31-006-029-001/589
(ASANE)
|
1831006000NRG24160620230032734
|
16/06/2023
|
Dagadu Gajmal Patil
|
1831006WL003903
|
Dagadu Gajmal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238534
|
|
DAGADU GAJMAL PATL
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-029-001/589
(ASANE)
|
1831006000NRG24160620230032735
|
16/06/2023
|
Kokila Dagadu Patil
|
1831006WL003903
|
Kokila Dagadu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238550
|
|
KOKILA DAGADU PATIL
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-029-001/751
(ASANE)
|
1831006000NRG24160620230032808
|
16/06/2023
|
Kavita Arun Patil
|
1831006WL003910
|
Kavita Arun Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238549
|
|
KAVITA ARUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-140-001/308
(TILALI)
|
1831006000NRG24160620230033287
|
16/06/2023
|
BALU GOVINDA MALI
|
1831006WL003995
|
BALU GOVINDA MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238529
|
|
BALURAM GOVINDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
159
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24160620230032965
|
16/06/2023
|
Jaysing Davji Padvi
|
1831006WL003936
|
Jaysing Davji Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238591
|
|
JAYSING DAVJI PADVI RESABAI JAYSING PADV
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24160620230032966
|
16/06/2023
|
Reshubai Jaysing Padvi
|
1831006WL003936
|
Reshubai Jaysing Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238592
|
|
RESUBAI JAYSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24160620230032967
|
16/06/2023
|
sunil jaysing padavi
|
1831006WL003936
|
sunil jaysing padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238589
|
|
SUNIL JAYSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-055-001/3
(ARDITARA)
|
1831006000NRG24160620230032968
|
16/06/2023
|
kismat pohalu padavi
|
1831006WL003936
|
kismat pohalu padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238590
|
|
KISMAT POHALU PADVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-055-001/330
(ARDITARA)
|
1831006000NRG24160620230032969
|
16/06/2023
|
hasan bhagwan vasave
|
1831006WL003936
|
hasan bhagwan vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238595
|
|
HASAN BHAGWAN VASAVE
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-055-001/342
(ARDITARA)
|
1831006000NRG24160620230032970
|
16/06/2023
|
manjubai prakash padvi
|
1831006WL003936
|
manjubai prakash padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238596
|
|
MANJUBAI PRAKASH PADVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-055-001/37
(ARDITARA)
|
1831006000NRG24160620230032971
|
16/06/2023
|
ABDUL BHIMA VALVI
|
1831006WL003936
|
ABDUL BHIMA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238593
|
|
ABDUL BHIMSING VALVI SAVITABAI ABDUL
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-055-001/37
(ARDITARA)
|
1831006000NRG24160620230032972
|
16/06/2023
|
SAVITA ABDUL VALVI
|
1831006WL003936
|
SAVITA ABDUL VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238594
|
|
SAVITABAI ABDUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
167
|
Nandurbar
|
MH-31-006-022-001/627
(NAGSAR)
|
1831006000NRG24160620230032147
|
16/06/2023
|
hirabai brijlal pawar
|
1831006WL003846
|
hirabai brijlal pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238605
|
|
HIRABAI BRIJLAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-086-001/478
(DAHINDULE BK)
|
1831006000NRG24160620230032172
|
16/06/2023
|
SWAPNIL POPAT MALI
|
1831006WL003851
|
SWAPNIL POPAT MALI
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238603
|
|
SWAPNIL POPAT MALI
|
ICICI BANK LTD(508534)
|
|
169
|
Nandurbar
|
MH-31-006-111-001/1043
(NANDARKHE)
|
1831006000NRG24160620230032059
|
16/06/2023
|
Fulsing Balchand Pawar
|
1831006WL003838
|
Fulsing Balchand Pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238606
|
|
FULSING BALCHAND PAWAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
170
|
Nandurbar
|
MH-31-006-111-001/1043
(NANDARKHE)
|
1831006000NRG24160620230032060
|
16/06/2023
|
gudibai fulsing pawar
|
1831006WL003838
|
gudibai fulsing pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238604
|
|
GUDIBAI FULSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-111-001/1195
(NANDARKHE)
|
1831006000NRG24160620230032036
|
16/06/2023
|
gorakh virji banjara
|
1831006WL003836
|
gorakh virji banjara
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238608
|
|
GORAKHA VIRJI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nandurbar
|
MH-31-006-111-001/785
(NANDARKHE)
|
1831006000NRG24160620230032040
|
16/06/2023
|
machindra viraji banjara
|
1831006WL003836
|
machindra viraji banjara
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238607
|
|
MACHINDRA VIRAJI BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
173
|
Nandurbar
|
MH-31-006-066-001/625
(BAHYANE)
|
1831006000NRG24160620230033214
|
16/06/2023
|
ANIL RAJENDRA BHIL
|
1831006WL003986
|
ANIL RAJENDRA BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238439
|
|
ANIL RAJENDRA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
Nandurbar
|
MH-31-006-111-001/1085
(NANDARKHE)
|
1831006000NRG24160620230032064
|
16/06/2023
|
Priyanka Suresh Pawar
|
1831006WL003839
|
Priyanka Suresh Pawar
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238656
|
|
Miss. PRIYANKA DILIP CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Nandurbar
|
MH-31-006-111-001/1195
(NANDARKHE)
|
1831006000NRG24160620230032037
|
16/06/2023
|
sakekhabai gorakh banjara
|
1831006WL003836
|
sakekhabai gorakh banjara
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238651
|
|
SALEKHABAI GORAKH BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nandurbar
|
MH-31-006-111-001/1399
(NANDARKHE)
|
1831006000NRG24160620230032070
|
16/06/2023
|
Dhavalibai Somnath Kokani
|
1831006WL003839
|
Dhavalibai Somnath Kokani
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238657
|
|
Mrs. Dhavali Somnath Kokani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Nandurbar
|
MH-31-006-111-001/480
(NANDARKHE)
|
1831006000NRG24160620230032075
|
16/06/2023
|
MANISHA VASU KOKANI
|
1831006WL003839
|
MANISHA VASU KOKANI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238645
|
|
Mrs. MANUBAI VASU KOKANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Nandurbar
|
MH-31-006-111-001/963
(NANDARKHE)
|
1831006000NRG24160620230032076
|
16/06/2023
|
rina shivram chaudhari
|
1831006WL003839
|
rina shivram chaudhari
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238654
|
|
RINA SATTARSING SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
179
|
Nandurbar
|
MH-31-006-094-001/459
(TALWADE KH)
|
1831006000NRG24160620230033101
|
16/06/2023
|
Aashabai Kailas Mali
|
1831006WL003967
|
Aashabai Kailas Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238631
|
|
Mrs. AASHABAI KAILAS MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Nandurbar
|
MH-31-006-094-001/459
(TALWADE KH)
|
1831006000NRG24160620230033100
|
16/06/2023
|
kailash Kashinath Mali
|
1831006WL003967
|
kailash Kashinath Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238626
|
|
KAILAS KASHINATH MALI
|
BANK OF INDIA(508505)
|
|
181
|
Nandurbar
|
MH-31-006-139-001/280
(MANDAL)
|
1831006000NRG24160620230033102
|
16/06/2023
|
NANABHAU HIRAMAN MALI
|
1831006WL003967
|
NANABHAU HIRAMAN MALI
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238628
|
|
Mr. NANA HIRAMAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Nandurbar
|
MH-31-006-139-001/379
(MANDAL)
|
1831006000NRG24160620230033254
|
16/06/2023
|
BHATU DULA PATIL
|
1831006WL003993
|
BHATU DULA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238636
|
|
Mr. BHATU DULA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Nandurbar
|
MH-31-006-139-001/379
(MANDAL)
|
1831006000NRG24160620230033256
|
16/06/2023
|
MANGALABAI BHATU PATIL
|
1831006WL003993
|
MANGALABAI BHATU PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238634
|
|
Mrs. MANGALA BHATU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Nandurbar
|
MH-31-006-139-001/379
(MANDAL)
|
1831006000NRG24160620230033255
|
16/06/2023
|
SAMADHAN BHATU PATIL
|
1831006WL003993
|
SAMADHAN BHATU PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238616
|
|
Mr. SAMADHAN BHATU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Nandurbar
|
MH-31-006-139-001/439
(MANDAL)
|
1831006000NRG24160620230033103
|
16/06/2023
|
Shital Chintaman Patil
|
1831006WL003967
|
Shital Chintaman Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238658
|
|
Mrs. Shital Chintaman Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Nandurbar
|
MH-31-006-139-001/441
(MANDAL)
|
1831006000NRG24160620230033105
|
16/06/2023
|
Gayatri Kailas Mali
|
1831006WL003967
|
Gayatri Kailas Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238661
|
|
Mrs. Gayatri Kailas Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Nandurbar
|
MH-31-006-139-001/441
(MANDAL)
|
1831006000NRG24160620230033104
|
16/06/2023
|
Kailash Sadashiv Mali
|
1831006WL003967
|
Kailash Sadashiv Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238655
|
|
Mr. Kailas Sadashiv Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Nandurbar
|
MH-31-006-139-001/562
(MANDAL)
|
1831006000NRG24160620230033107
|
16/06/2023
|
Sanjivani Chandrakant Mali
|
1831006WL003967
|
Sanjivani Chandrakant Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238650
|
|
Miss. Sanjivani Chandrakant Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Nandurbar
|
MH-31-006-139-001/563
(MANDAL)
|
1831006000NRG24160620230033108
|
16/06/2023
|
Kishor Sadashiv Mali
|
1831006WL003967
|
Kishor Sadashiv Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238646
|
|
KISHOR SADASHIV MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Nandurbar
|
MH-31-006-139-001/563
(MANDAL)
|
1831006000NRG24160620230033109
|
16/06/2023
|
Saloni KIshor Mali
|
1831006WL003967
|
Saloni KIshor Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238660
|
|
SALONI KISHOR MALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-139-001/564
(MANDAL)
|
1831006000NRG24160620230033110
|
16/06/2023
|
Dnyaneshwar Viththal Mali
|
1831006WL003967
|
Dnyaneshwar Viththal Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238622
|
|
Mr. DNYANESHWAR VITTHAL MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Nandurbar
|
MH-31-006-139-001/566
(MANDAL)
|
1831006000NRG24160620230033113
|
16/06/2023
|
Pravin Girdhar Patil
|
1831006WL003967
|
Pravin Girdhar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238615
|
|
Mr. PRAVEEN GIRDHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Nandurbar
|
MH-31-006-140-001/138
(TILALI)
|
1831006000NRG24160620230033281
|
16/06/2023
|
Dnyaneshwar Gangaram
|
1831006WL003995
|
Dnyaneshwar Gangaram
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238614
|
|
DNYANESHWAR GANGARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Nandurbar
|
MH-31-006-140-001/138
(TILALI)
|
1831006000NRG24160620230033280
|
16/06/2023
|
Sangita Gangaram Mali
|
1831006WL003995
|
Sangita Gangaram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238621
|
|
Mrs. SANGITA GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Nandurbar
|
MH-31-006-140-001/193
(TILALI)
|
1831006000NRG24160620230033257
|
16/06/2023
|
Pitambar Ragho Patil
|
1831006WL003993
|
Pitambar Ragho Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238612
|
|
Mr. PITAMBAR RAGHO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Nandurbar
|
MH-31-006-140-001/193
(TILALI)
|
1831006000NRG24160620230033258
|
16/06/2023
|
Sangita Pitambar Patil
|
1831006WL003993
|
Sangita Pitambar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238629
|
|
Mrs. SANGITA PITAMBAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Nandurbar
|
MH-31-006-140-001/208
(TILALI)
|
1831006000NRG24160620230033283
|
16/06/2023
|
Pramod Rupchand Mali
|
1831006WL003995
|
Pramod Rupchand Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238640
|
|
Mr. PRAMOD RUPCHAND MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Nandurbar
|
MH-31-006-140-001/208
(TILALI)
|
1831006000NRG24160620230033284
|
16/06/2023
|
Pushpa Pramod Mali
|
1831006WL003995
|
Pushpa Pramod Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238642
|
|
Mrs. PUSHPA PRAMOD MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Nandurbar
|
MH-31-006-140-001/208
(TILALI)
|
1831006000NRG24160620230033282
|
16/06/2023
|
Thagubai Rupchand Mali
|
1831006WL003995
|
Thagubai Rupchand Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238641
|
|
Mrs. THAGUBAI RUPCHAND MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Nandurbar
|
MH-31-006-140-001/234
(TILALI)
|
1831006000NRG24160620230033285
|
16/06/2023
|
Manoj Chatur Patil
|
1831006WL003995
|
Manoj Chatur Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238637
|
|
Mr. MANOJ CHATUR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Nandurbar
|
MH-31-006-140-001/234
(TILALI)
|
1831006000NRG24160620230033286
|
16/06/2023
|
Sima Manoj Patil
|
1831006WL003995
|
Sima Manoj Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238639
|
|
Mrs. SIMA MANOJ PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Nandurbar
|
MH-31-006-140-001/275
(TILALI)
|
1831006000NRG24160620230033259
|
16/06/2023
|
Sunandabai Khushal Patil
|
1831006WL003993
|
Sunandabai Khushal Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238632
|
|
Mrs. SUNANDABAI KHUSAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Nandurbar
|
MH-31-006-140-001/300
(TILALI)
|
1831006000NRG24160620230033261
|
16/06/2023
|
Ratilal Devala Patil
|
1831006WL003993
|
Ratilal Devala Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238638
|
|
Mr. RATILAL DEVALA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24160620230033264
|
16/06/2023
|
Madhav Popat Patil
|
1831006WL003993
|
Madhav Popat Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238620
|
|
SANTOSH POAPAT PATIL
|
HDFC BANK LTD(607152)
|
|
205
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24160620230033265
|
16/06/2023
|
Manisha Madhavrav Patil
|
1831006WL003993
|
Manisha Madhavrav Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238618
|
|
Mrs. MANISHA MADHAVRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24160620230033262
|
16/06/2023
|
Santosh Popat Patil
|
1831006WL003993
|
Santosh Popat Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238617
|
|
SANTOSH POAPAT PATIL
|
HDFC BANK LTD(607152)
|
|
207
|
Nandurbar
|
MH-31-006-140-001/324
(TILALI)
|
1831006000NRG24160620230033263
|
16/06/2023
|
Saralabai Santosh Patil
|
1831006WL003993
|
Saralabai Santosh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238619
|
|
Mrs. SARALABAI SANTOSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Nandurbar
|
MH-31-006-140-001/342
(TILALI)
|
1831006000NRG24160620230033289
|
16/06/2023
|
jivan aasaram mali
|
1831006WL003995
|
jivan aasaram mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238625
|
|
Mr. JIVAN AASARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Nandurbar
|
MH-31-006-140-001/342
(TILALI)
|
1831006000NRG24160620230033290
|
16/06/2023
|
Mangala Jivan Mali
|
1831006WL003995
|
Mangala Jivan Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238623
|
|
Mrs. MANGAL JIVAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Nandurbar
|
MH-31-006-140-001/342
(TILALI)
|
1831006000NRG24160620230033288
|
16/06/2023
|
sakubai aasaram mali
|
1831006WL003995
|
sakubai aasaram mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238613
|
|
Mrs. SAKHUBAI ASARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Nandurbar
|
MH-31-006-140-001/533
(TILALI)
|
1831006000NRG24160620230033268
|
16/06/2023
|
Mahendra Kashinath Hodgar
|
1831006WL003993
|
Mahendra Kashinath Hodgar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238627
|
|
HODGAR MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-140-001/534
(TILALI)
|
1831006000NRG24160620230033269
|
16/06/2023
|
Rajbai Kashinath Hodgar
|
1831006WL003993
|
Rajbai Kashinath Hodgar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238647
|
|
Mrs. Rajbai Kashinath Thelari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Nandurbar
|
MH-31-006-140-001/535
(TILALI)
|
1831006000NRG24160620230033270
|
16/06/2023
|
Dinesh Tukaram Hodgar
|
1831006WL003993
|
Dinesh Tukaram Hodgar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238649
|
|
Mr. Dinesh Tukaram Hodgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Nandurbar
|
MH-31-006-140-001/600
(TILALI)
|
1831006000NRG24160620230033292
|
16/06/2023
|
Rupali Yogesh Sawant
|
1831006WL003995
|
Rupali Yogesh Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238644
|
|
RUPALI YOGESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nandurbar
|
MH-31-006-140-001/600
(TILALI)
|
1831006000NRG24160620230033291
|
16/06/2023
|
Yogesh Bhatu Sawant
|
1831006WL003995
|
Yogesh Bhatu Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238643
|
|
Mr. YOGESH BHATU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Nandurbar
|
MH-31-006-140-001/702
(TILALI)
|
1831006000NRG24160620230033114
|
16/06/2023
|
Sadashiv Dayaram Mali
|
1831006WL003967
|
Sadashiv Dayaram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238648
|
|
SADASHIV DAYARAM MALI
|
BANK OF INDIA(508505)
|
|
217
|
Nandurbar
|
MH-31-006-140-001/702
(TILALI)
|
1831006000NRG24160620230033115
|
16/06/2023
|
Sakhu Sadashiv Mali
|
1831006WL003967
|
Sakhu Sadashiv Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238659
|
|
Mrs. Sakhu Sadashiv Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Nandurbar
|
MH-31-006-140-001/708
(TILALI)
|
1831006000NRG24160620230033293
|
16/06/2023
|
Kamalbai Bhata Sawant
|
1831006WL003995
|
Kamalbai Bhata Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238630
|
|
Mrs. KAMALBAI BHATU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Nandurbar
|
MH-31-006-140-001/725
(TILALI)
|
1831006000NRG24160620230033295
|
16/06/2023
|
Manisha Prakash Sawant
|
1831006WL003995
|
Manisha Prakash Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238653
|
|
Mrs. Manisha Prakash Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Nandurbar
|
MH-31-006-140-001/725
(TILALI)
|
1831006000NRG24160620230033294
|
16/06/2023
|
Prakash Bansilal Sawant
|
1831006WL003995
|
Prakash Bansilal Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238635
|
|
Mr. PRAKASH BANSILAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Nandurbar
|
MH-31-006-140-001/726
(TILALI)
|
1831006000NRG24160620230033296
|
16/06/2023
|
Meena Dnyaneshwar Sawant
|
1831006WL003995
|
Meena Dnyaneshwar Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238633
|
|
MINA DNYANESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Nandurbar
|
MH-31-006-140-001/730
(TILALI)
|
1831006000NRG24160620230033117
|
16/06/2023
|
Harshali Jagdish Deshmukh
|
1831006WL003967
|
Harshali Jagdish Deshmukh
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238652
|
|
Mrs. Harshali Jagdish Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Nandurbar
|
MH-31-006-140-001/95
(TILALI)
|
1831006000NRG24160620230033118
|
16/06/2023
|
Vithabai Yashavant Mali
|
1831006WL003967
|
Vithabai Yashavant Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230238624
|
|
Mrs. VITHABAI YASHAWANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359268
|
359268
|
|
|
|
|
|
|
|