|
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-31-006-069-001/105
(VASDARE)
|
1831006000NRG24210820230108799
|
21/08/2023
|
BAKUBAI VASANT JAGTAP
|
1831006WL014819
|
BAKUBAI VASANT JAGTAP
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060486
|
|
BAKUBAI VASANT JAGTAP
|
AXIS BANK(607153)
|
|
2
|
Nandurbar
|
MH-31-006-079-001/544
(UMAJ)
|
1831006000NRG24210820230108666
|
21/08/2023
|
Sharad Jalamsing Valvi
|
1831006WL014794
|
Sharad Jalamsing Valvi
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060487
|
|
MR SHARAD JALAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-079-001/111
(UMAJ)
|
1831006000NRG24210820230108669
|
21/08/2023
|
Shantaram Karma Valvi
|
1831006WL014796
|
Shantaram Karma Valvi
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230060243
|
|
SHANTARAM KARMA VALV
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-079-001/148
(UMAJ)
|
1831006000NRG24210820230108722
|
21/08/2023
|
Sanpat Raising Valvi
|
1831006WL014807
|
Sanpat Raising Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060239
|
|
SANPAT RAISING VALVI
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-079-001/155
(UMAJ)
|
1831006000NRG24210820230108675
|
21/08/2023
|
MANOHAR GANESH VALVI
|
1831006WL014800
|
MANOHAR GANESH VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060232
|
|
MANOHAR GANESH VALVI
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-079-001/155
(UMAJ)
|
1831006000NRG24210820230108676
|
21/08/2023
|
USHABAI MANOHAR VALVI
|
1831006WL014800
|
USHABAI MANOHAR VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060252
|
|
USHABAI MANOHAR VALV
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-079-001/181
(UMAJ)
|
1831006000NRG24210820230108667
|
21/08/2023
|
Gavit Rajya Mirya
|
1831006WL014795
|
Gavit Rajya Mirya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060233
|
|
RAJYA MIRYA GAVIT
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-079-001/229
(UMAJ)
|
1831006000NRG24210820230108665
|
21/08/2023
|
Sangita Yogesh Padvi
|
1831006WL014794
|
Sangita Yogesh Padvi
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060248
|
|
PADVI YOGESH KARANSI
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-079-001/247
(UMAJ)
|
1831006000NRG24210820230108731
|
21/08/2023
|
chandulal aasama valvi
|
1831006WL014810
|
chandulal aasama valvi
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230060241
|
|
CHANDULAL ASMA PA DV
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-079-001/3
(UMAJ)
|
1831006000NRG24210820230108677
|
21/08/2023
|
Chnadrvati Sudam Valvi
|
1831006WL014800
|
Chnadrvati Sudam Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060235
|
|
CHANDRAVATI SUDAM VA
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-079-001/300
(UMAJ)
|
1831006000NRG24210820230108730
|
21/08/2023
|
CHUNILAL JEMU VASAVE
|
1831006WL014809
|
CHUNILAL JEMU VASAVE
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230060242
|
|
CHUNILAL JIMU VASAVE
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-079-001/320
(UMAJ)
|
1831006000NRG24210820230108673
|
21/08/2023
|
Gunatibai Rajendra Valvi
|
1831006WL014798
|
Gunatibai Rajendra Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060238
|
|
GUNTIBAI RAJENDRA VA
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-079-001/320
(UMAJ)
|
1831006000NRG24210820230108672
|
21/08/2023
|
Rajendra Jalamsing Valvi
|
1831006WL014798
|
Rajendra Jalamsing Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060236
|
|
RAJENDRA JALAMSING V
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-079-001/38
(UMAJ)
|
1831006000NRG24210820230108732
|
21/08/2023
|
Devidas Gemji Padvi
|
1831006WL014811
|
Devidas Gemji Padvi
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230060234
|
|
DEVIDAS GEMJI PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-079-001/5
(UMAJ)
|
1831006000NRG24210820230108668
|
21/08/2023
|
Nisha Raju Valvi
|
1831006WL014795
|
Nisha Raju Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060237
|
|
ISHA RAJU VALVI
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-079-001/543
(UMAJ)
|
1831006000NRG24210820230108678
|
21/08/2023
|
Dipak Mansing Vasave
|
1831006WL014801
|
Dipak Mansing Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060249
|
|
DIPAK MANSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandurbar
|
MH-31-006-079-001/558
(UMAJ)
|
1831006000NRG24210820230108723
|
21/08/2023
|
Vijay Sampat Valvi
|
1831006WL014807
|
Vijay Sampat Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060247
|
|
VIJAY SAMPAT VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-079-001/56
(UMAJ)
|
1831006000NRG24210820230108671
|
21/08/2023
|
Mathura Vishnu Valvi
|
1831006WL014797
|
Mathura Vishnu Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230060251
|
|
MATHURA VISHNU VALVI
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-106-001/1523
(KOLDA)
|
1831006000NRG24210820230108724
|
21/08/2023
|
varsha mansing rajput
|
1831006WL014808
|
varsha mansing rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060244
|
|
VARSHA MANSING RAJPU
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-108-001/737
(KOPARLI)
|
1831006000NRG24210820230108944
|
21/08/2023
|
baraku tukaram marathe
|
1831006WL014832
|
baraku tukaram marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060231
|
|
BARKU TUKARAM MARATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-104-001/110
(TALWADE BK)
|
1831006000NRG24210820230108870
|
21/08/2023
|
gokul namdev patil
|
1831006WL014825
|
gokul namdev patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060255
|
|
GOKUL NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
22
|
Nandurbar
|
MH-31-006-104-001/124
(TALWADE BK)
|
1831006000NRG24210820230108849
|
21/08/2023
|
SANDIP YUVRAJ PATIL
|
1831006WL014823
|
SANDIP YUVRAJ PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060256
|
|
SANDIP YUVRAJ PATIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nandurbar
|
MH-31-006-104-001/124
(TALWADE BK)
|
1831006000NRG24210820230108848
|
21/08/2023
|
YUVRAJ GIRDHAR PATIL
|
1831006WL014823
|
YUVRAJ GIRDHAR PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060240
|
|
MR YUVRAJ GIRDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandurbar
|
MH-31-006-104-001/136
(TALWADE BK)
|
1831006000NRG24210820230108852
|
21/08/2023
|
MALHARI ZIPA PATIL
|
1831006WL014823
|
MALHARI ZIPA PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060250
|
|
MALHARI ZIPA PATIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nandurbar
|
MH-31-006-104-001/303
(TALWADE BK)
|
1831006000NRG24210820230108862
|
21/08/2023
|
NAVNANTH NATHU PATIL
|
1831006WL014824
|
NAVNANTH NATHU PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060254
|
|
NAVNATH NATHU PATIL
|
BANK OF INDIA(508505)
|
|
26
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24210820230108725
|
21/08/2023
|
ravindra pratapsing rajput
|
1831006WL014808
|
ravindra pratapsing rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060245
|
|
RAVINDRA PRATAPSING RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
Nandurbar
|
MH-31-006-134-001/400
(RAJAPUR)
|
1831006000NRG24210820230108588
|
21/08/2023
|
Aparna Aakash Gavit
|
1831006WL014775
|
Aparna Aakash Gavit
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060462
|
|
Miss. Aparna Aakash Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Nandurbar
|
MH-31-006-069-001/279
(VASDARE)
|
1831006000NRG24210820230108804
|
21/08/2023
|
SHRWAN JAYRAM JAGTAP
|
1831006WL014819
|
SHRWAN JAYRAM JAGTAP
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060437
|
|
SHRAVAN JAYRAM KOKANI
|
IDBI BANK(607095)
|
|
29
|
Nandurbar
|
MH-31-006-069-001/379
(VASDARE)
|
1831006000NRG24210820230108807
|
21/08/2023
|
SHEVANTIBAI KALU BHIL
|
1831006WL014819
|
SHEVANTIBAI KALU BHIL
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060438
|
|
SHEVANTIBAI KALU SONAWANE
|
CANARA BANK(508532)
|
|
30
|
Nandurbar
|
MH-31-006-069-001/85
(VASDARE)
|
1831006000NRG24210820230108808
|
21/08/2023
|
CHANDABAI JATAN VALVI
|
1831006WL014819
|
CHANDABAI JATAN VALVI
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060439
|
|
Mrs. Chanda Jatan Valvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-104-001/302
(TALWADE BK)
|
1831006000NRG24210820230108861
|
21/08/2023
|
KAILAS CHITAMAN PATIL
|
1831006WL014824
|
KAILAS CHITAMAN PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060257
|
|
KAILASH CHINTAMAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-108-001/1018
(KOPARLI)
|
1831006000NRG24210820230108809
|
21/08/2023
|
Prakash Raghunath Koli
|
1831006WL014820
|
Prakash Raghunath Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060286
|
|
Mr. PRAKASH RAGHUNATH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-108-001/1034
(KOPARLI)
|
1831006000NRG24210820230108987
|
21/08/2023
|
Parikshit Babusing Girase
|
1831006WL014837
|
Parikshit Babusing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060312
|
|
Mr. PARIKSHIT BABUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-108-001/1045
(KOPARLI)
|
1831006000NRG24210820230108988
|
21/08/2023
|
Ramdas Laxminarayan Lahoti
|
1831006WL014837
|
Ramdas Laxminarayan Lahoti
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060277
|
|
Mr. RAMDAS LAXMINARAYAN LAHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-108-001/1046
(KOPARLI)
|
1831006000NRG24210820230108989
|
21/08/2023
|
Nitin Ramdas Lahoti
|
1831006WL014837
|
Nitin Ramdas Lahoti
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060272
|
|
Mr. NITIN RAMDAS LAHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-108-001/1065
(KOPARLI)
|
1831006000NRG24210820230108990
|
21/08/2023
|
Vijaysing Babusing Girase
|
1831006WL014837
|
Vijaysing Babusing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060307
|
|
Mr. VIJAYSING BABUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-108-001/1066
(KOPARLI)
|
1831006000NRG24210820230108733
|
21/08/2023
|
Rakesh Tarachand Wakhede
|
1831006WL014812
|
Rakesh Tarachand Wakhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060265
|
|
Mr. RAKESH TARACHAND WANKHEDE ALIAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-108-001/1099
(KOPARLI)
|
1831006000NRG24210820230108811
|
21/08/2023
|
Pramilabai Mohan Tamboli
|
1831006WL014820
|
Pramilabai Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060455
|
|
Miss. Pramilabai Mohan Tamboli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-108-001/1101
(KOPARLI)
|
1831006000NRG24210820230108813
|
21/08/2023
|
Gopal Mohan Tamboli
|
1831006WL014820
|
Gopal Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060287
|
|
Mr. GOPAL MOHAN TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-108-001/1121
(KOPARLI)
|
1831006000NRG24210820230108917
|
21/08/2023
|
Chandrakant Suklal Nadrale
|
1831006WL014831
|
Chandrakant Suklal Nadrale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060318
|
|
Mr. CHANDRAKANT SUKLAL NANDRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-108-001/1123
(KOPARLI)
|
1831006000NRG24210820230108616
|
21/08/2023
|
Bhikan Razzaq Pinjari
|
1831006WL014782
|
Bhikan Razzaq Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060299
|
|
Mrs. SULTANA BHIKAN PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-108-001/1136
(KOPARLI)
|
1831006000NRG24210820230108971
|
21/08/2023
|
Makkan Narayan Chaudhari
|
1831006WL014836
|
Makkan Narayan Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060322
|
|
Mr. MAKKAN NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-108-001/1139
(KOPARLI)
|
1831006000NRG24210820230108734
|
21/08/2023
|
Manoj Rakhunath Wankhede
|
1831006WL014812
|
Manoj Rakhunath Wankhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060301
|
|
Mr. MANOJ RAGHUNATH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-108-001/114
(KOPARLI)
|
1831006000NRG24210820230108814
|
21/08/2023
|
SUBHASH PUNDLIK SALUNKHE
|
1831006WL014820
|
SUBHASH PUNDLIK SALUNKHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060348
|
|
Mr. SUBHASH PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-108-001/1145
(KOPARLI)
|
1831006000NRG24210820230108776
|
21/08/2023
|
Shaharukh Kamaroddin Shikha
|
1831006WL014816
|
Shaharukh Kamaroddin Shikha
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060394
|
|
Mr. SHAHARUKH KAMARODDIN SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-108-001/1148
(KOPARLI)
|
1831006000NRG24210820230108777
|
21/08/2023
|
Ejajuddin Kamaroddin Shekh
|
1831006WL014816
|
Ejajuddin Kamaroddin Shekh
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060290
|
|
Mr. EJAJUDDIN KAMAROUDDIN SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-108-001/1151
(KOPARLI)
|
1831006000NRG24210820230108919
|
21/08/2023
|
Ashwini Sachin Bhoi
|
1831006WL014831
|
Ashwini Sachin Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060418
|
|
MS ASHWANI SUBHASH TAVADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-108-001/1151
(KOPARLI)
|
1831006000NRG24210820230108918
|
21/08/2023
|
Sachin Rohidas Bhoi
|
1831006WL014831
|
Sachin Rohidas Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060305
|
|
Mr. SACHIN ROHIDAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-108-001/1152
(KOPARLI)
|
1831006000NRG24210820230108778
|
21/08/2023
|
Chatur Sudam Jagdale
|
1831006WL014816
|
Chatur Sudam Jagdale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060289
|
|
Mr. CHATUR SUDAM JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-108-001/1152
(KOPARLI)
|
1831006000NRG24210820230108779
|
21/08/2023
|
Varsha Chatur Jagdale
|
1831006WL014816
|
Varsha Chatur Jagdale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060404
|
|
Mrs. VARSHA CHATUR JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nandurbar
|
MH-31-006-108-001/1159
(KOPARLI)
|
1831006000NRG24210820230108991
|
21/08/2023
|
Kapil Arvind Shah
|
1831006WL014837
|
Kapil Arvind Shah
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060313
|
|
Mr. KAPIL ARVIND SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-108-001/1165
(KOPARLI)
|
1831006000NRG24210820230108617
|
21/08/2023
|
Iqbal Latif Khatik
|
1831006WL014782
|
Iqbal Latif Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060295
|
|
Mr. IQBAL LATIF KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-108-001/1171
(KOPARLI)
|
1831006000NRG24210820230108780
|
21/08/2023
|
Vilas Nathu Chaudhari
|
1831006WL014816
|
Vilas Nathu Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060260
|
|
Mr. VILAS NATHU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-108-001/1177
(KOPARLI)
|
1831006000NRG24210820230108620
|
21/08/2023
|
Mustak Bhilu Pinjari
|
1831006WL014782
|
Mustak Bhilu Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060291
|
|
Mr. MUSTAK BHILU PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-108-001/1187
(KOPARLI)
|
1831006000NRG24210820230108920
|
21/08/2023
|
Dattu Samrav Bhoi
|
1831006WL014831
|
Dattu Samrav Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060311
|
|
Mr. DATTU SHAMRAV BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-108-001/119
(KOPARLI)
|
1831006000NRG24210820230108994
|
21/08/2023
|
Anil Bhimsing Rajput
|
1831006WL014837
|
Anil Bhimsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060413
|
|
Mr. ANIL BHIMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-108-001/1198
(KOPARLI)
|
1831006000NRG24210820230108972
|
21/08/2023
|
Sanjay Damdar Vanjari
|
1831006WL014836
|
Sanjay Damdar Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060321
|
|
Mr. SANJAY DAMODAR VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-108-001/122
(KOPARLI)
|
1831006000NRG24210820230108922
|
21/08/2023
|
SAHEBRAO DAYARAM BHOI
|
1831006WL014831
|
SAHEBRAO DAYARAM BHOI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060315
|
|
Mr. SAHEBRAO DAYARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-108-001/132
(KOPARLI)
|
1831006000NRG24210820230108935
|
21/08/2023
|
Gautam Girdhar Panpatil
|
1831006WL014832
|
Gautam Girdhar Panpatil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060270
|
|
Mr. GAUTAM GIRDHAR PANPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-108-001/1325
(KOPARLI)
|
1831006000NRG24210820230109033
|
21/08/2023
|
Komalsing Jhingusing Rajput
|
1831006WL014841
|
Komalsing Jhingusing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060320
|
|
KOMALSING ZINGUSING RAJPUT
|
AXIS BANK(607153)
|
|
61
|
Nandurbar
|
MH-31-006-108-001/135
(KOPARLI)
|
1831006000NRG24210820230109034
|
21/08/2023
|
Suresh Vaman Vanjari
|
1831006WL014841
|
Suresh Vaman Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060317
|
|
Mr. SURESH VAMAN VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-108-001/1419
(KOPARLI)
|
1831006000NRG24210820230108816
|
21/08/2023
|
Ganesh Mohan Tamboli
|
1831006WL014820
|
Ganesh Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060454
|
|
GANESH MOHAN TAMBOLI
|
IDBI BANK(607095)
|
|
63
|
Nandurbar
|
MH-31-006-108-001/1420
(KOPARLI)
|
1831006000NRG24210820230108937
|
21/08/2023
|
Jayram Motiram Tamboli
|
1831006WL014832
|
Jayram Motiram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060319
|
|
Mr. JAIRAM MOTIRAM TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-108-001/1420
(KOPARLI)
|
1831006000NRG24210820230108936
|
21/08/2023
|
Tarabai Jayram Tamboli
|
1831006WL014832
|
Tarabai Jayram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060461
|
|
Miss. Tarabai Jayram Tamboli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-108-001/143
(KOPARLI)
|
1831006000NRG24210820230109038
|
21/08/2023
|
Mayabai Mohan Vanjari
|
1831006WL014841
|
Mayabai Mohan Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060409
|
|
Mr. MOHAN SHIVAJI WANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-108-001/143
(KOPARLI)
|
1831006000NRG24210820230109037
|
21/08/2023
|
Mohan Shivaji Vanjari
|
1831006WL014841
|
Mohan Shivaji Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060408
|
|
Mr. MOHAN SHIVAJI WANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-108-001/1437
(KOPARLI)
|
1831006000NRG24210820230108736
|
21/08/2023
|
Ashok Sena Shate
|
1831006WL014812
|
Ashok Sena Shate
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060300
|
|
Mr. ASHOK SENA SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-108-001/1473
(KOPARLI)
|
1831006000NRG24210820230108973
|
21/08/2023
|
Gaurav Somnath Chaudhari
|
1831006WL014836
|
Gaurav Somnath Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060326
|
|
MR GAURAV SOMNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandurbar
|
MH-31-006-108-001/1474
(KOPARLI)
|
1831006000NRG24210820230108974
|
21/08/2023
|
Harshad Pundlik Chaudhari
|
1831006WL014836
|
Harshad Pundlik Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060416
|
|
MR HARSHAD PUNDLIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandurbar
|
MH-31-006-108-001/1478
(KOPARLI)
|
1831006000NRG24210820230108817
|
21/08/2023
|
Mukesh Santosh Jadhav
|
1831006WL014820
|
Mukesh Santosh Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060390
|
|
Mr. MUKESH SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-108-001/1480
(KOPARLI)
|
1831006000NRG24210820230108938
|
21/08/2023
|
Ravindra Jayram Tamboli
|
1831006WL014832
|
Ravindra Jayram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060415
|
|
Mr. RAVINDRA JAYRAM TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-108-001/1481
(KOPARLI)
|
1831006000NRG24210820230108940
|
21/08/2023
|
Priti Vijay Bhil
|
1831006WL014832
|
Priti Vijay Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060460
|
|
Miss. Preeti Vijay Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-108-001/1489
(KOPARLI)
|
1831006000NRG24210820230108979
|
21/08/2023
|
Girish Gopal Chaudhari
|
1831006WL014836
|
Girish Gopal Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060417
|
|
GIRISH GOPAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nandurbar
|
MH-31-006-108-001/149
(KOPARLI)
|
1831006000NRG24210820230108941
|
21/08/2023
|
BUDHYA GULABHYA BHIL
|
1831006WL014832
|
BUDHYA GULABHYA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060283
|
|
Mr. BUDHYA GULAKYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-108-001/1490
(KOPARLI)
|
1831006000NRG24210820230108980
|
21/08/2023
|
Prathmesh Gopal Chaudhari
|
1831006WL014836
|
Prathmesh Gopal Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060407
|
|
PRATHAMESH GOPAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nandurbar
|
MH-31-006-108-001/150
(KOPARLI)
|
1831006000NRG24210820230108995
|
21/08/2023
|
Sunil Ramdas Bhoi
|
1831006WL014837
|
Sunil Ramdas Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060314
|
|
Mr. SUNIL RAMDAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-108-001/172
(KOPARLI)
|
1831006000NRG24210820230108769
|
21/08/2023
|
SANTOSH SHANKAR BHOI
|
1831006WL014815
|
SANTOSH SHANKAR BHOI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060282
|
|
Mr. SANTOSH SHANKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-108-001/174
(KOPARLI)
|
1831006000NRG24210820230108771
|
21/08/2023
|
Prakash Shankar Bhoi
|
1831006WL014815
|
Prakash Shankar Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060296
|
|
Mr. PRAKASH SHANKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-108-001/183
(KOPARLI)
|
1831006000NRG24210820230108738
|
21/08/2023
|
Himat Onakar Bhoi
|
1831006WL014812
|
Himat Onakar Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060297
|
|
Mr. HIMMAT ONKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-108-001/205
(KOPARLI)
|
1831006000NRG24210820230108621
|
21/08/2023
|
RAJJAK RUBAB PINJARI
|
1831006WL014782
|
RAJJAK RUBAB PINJARI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060292
|
|
Mr. RAZZAQ RUBAB PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-108-001/27
(KOPARLI)
|
1831006000NRG24210820230108773
|
21/08/2023
|
Subhash Nathu Bhoi
|
1831006WL014815
|
Subhash Nathu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060259
|
|
Mr. SUBASH NATHU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-108-001/289
(KOPARLI)
|
1831006000NRG24210820230108942
|
21/08/2023
|
Daga Puja Koli
|
1831006WL014832
|
Daga Puja Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060269
|
|
Mr. DAGA PUNA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-108-001/307
(KOPARLI)
|
1831006000NRG24210820230108819
|
21/08/2023
|
Santosh Daga Jadhav
|
1831006WL014820
|
Santosh Daga Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060258
|
|
SANTOSH DAGA JADHAV[BUVA]
|
BANK OF INDIA(508505)
|
|
84
|
Nandurbar
|
MH-31-006-108-001/308
(KOPARLI)
|
1831006000NRG24210820230108821
|
21/08/2023
|
Vaishalibai Dnayneshwar Jadhav
|
1831006WL014820
|
Vaishalibai Dnayneshwar Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060391
|
|
Mrs. VAISHALIBAI DNYANESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-108-001/315
(KOPARLI)
|
1831006000NRG24210820230108982
|
21/08/2023
|
RAHIM SAKHNODDIN
|
1831006WL014836
|
RAHIM SAKHNODDIN
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060308
|
|
Mr. RAHIMODDIN RUKMODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-108-001/328
(KOPARLI)
|
1831006000NRG24210820230108983
|
21/08/2023
|
s n chaudhari
|
1831006WL014836
|
s n chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060268
|
|
Mr. SOMNATH NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-108-001/347
(KOPARLI)
|
1831006000NRG24210820230109039
|
21/08/2023
|
MAHENDRA MURLIDHAR VANJARI
|
1831006WL014841
|
MAHENDRA MURLIDHAR VANJARI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060410
|
|
Mr. MAHENDRA MURLIDHAR VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-108-001/435
(KOPARLI)
|
1831006000NRG24210820230108783
|
21/08/2023
|
vijay gorakh marathe
|
1831006WL014816
|
vijay gorakh marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060393
|
|
Mr. VIJAY GORAKH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-108-001/461
(KOPARLI)
|
1831006000NRG24210820230108784
|
21/08/2023
|
Battatrya Bhatu Sonar
|
1831006WL014816
|
Battatrya Bhatu Sonar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060261
|
|
Mr. DATTATRAY BHATU SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-108-001/463
(KOPARLI)
|
1831006000NRG24210820230109040
|
21/08/2023
|
kailash mahadu gondhali
|
1831006WL014841
|
kailash mahadu gondhali
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060271
|
|
Mr. KAILAS MAHADHU GONDHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-108-001/471
(KOPARLI)
|
1831006000NRG24210820230108822
|
21/08/2023
|
PRAVIN CHAGAN MARATHE
|
1831006WL014820
|
PRAVIN CHAGAN MARATHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060280
|
|
Mr. PRAVIN CHHGAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-108-001/537
(KOPARLI)
|
1831006000NRG24210820230108984
|
21/08/2023
|
NAVNEET MAHADU TELI
|
1831006WL014836
|
NAVNEET MAHADU TELI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060323
|
|
Mr. NAVNEET MAHADU CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-108-001/539
(KOPARLI)
|
1831006000NRG24210820230108785
|
21/08/2023
|
Rakesh Vilas Chaudhari
|
1831006WL014816
|
Rakesh Vilas Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060264
|
|
Mr. RAKESH VILAS CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-108-001/639
(KOPARLI)
|
1831006000NRG24210820230108927
|
21/08/2023
|
HAJU MAHAMAD BHIL
|
1831006WL014831
|
HAJU MAHAMAD BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060309
|
|
Mr. HAJU MHAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nandurbar
|
MH-31-006-108-001/639
(KOPARLI)
|
1831006000NRG24210820230108928
|
21/08/2023
|
KAVITABAI HAJU BHIL
|
1831006WL014831
|
KAVITABAI HAJU BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060325
|
|
Mrs. KAVITA H AJU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-108-001/660
(KOPARLI)
|
1831006000NRG24210820230108985
|
21/08/2023
|
JAMILIDDIN HUSENDDIN SHEKHA
|
1831006WL014836
|
JAMILIDDIN HUSENDDIN SHEKHA
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060274
|
|
Mr. JAMILODDIN HUSNODDIN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-108-001/661
(KOPARLI)
|
1831006000NRG24210820230108986
|
21/08/2023
|
FARJANABI HUSANODDIN SHAIKH
|
1831006WL014836
|
FARJANABI HUSANODDIN SHAIKH
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060324
|
|
Mrs. FARJANABI HUSNODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nandurbar
|
MH-31-006-108-001/675
(KOPARLI)
|
1831006000NRG24210820230108622
|
21/08/2023
|
Babadya Bansi Bhil
|
1831006WL014782
|
Babadya Bansi Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060294
|
|
Mr. BABADYA BANSI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nandurbar
|
MH-31-006-108-001/677
(KOPARLI)
|
1831006000NRG24210820230108623
|
21/08/2023
|
BANSI BHAGA BHIL
|
1831006WL014782
|
BANSI BHAGA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060303
|
|
Mr. BANSI BHAGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-108-001/736
(KOPARLI)
|
1831006000NRG24210820230108624
|
21/08/2023
|
Papamiya Shaikh Musa
|
1831006WL014782
|
Papamiya Shaikh Musa
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060395
|
|
Mr. PAPAMIYA SHAIKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-108-001/740
(KOPARLI)
|
1831006000NRG24210820230108945
|
21/08/2023
|
vinod gorakh marathe
|
1831006WL014832
|
vinod gorakh marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060306
|
|
Mr. VINOD GORAKH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-108-001/741
(KOPARLI)
|
1831006000NRG24210820230108996
|
21/08/2023
|
vilas gorakh marathe
|
1831006WL014837
|
vilas gorakh marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060414
|
|
Mr. VILAS GORAKH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Nandurbar
|
MH-31-006-108-001/770
(KOPARLI)
|
1831006000NRG24210820230108626
|
21/08/2023
|
Sattar Razzaq Pinjari
|
1831006WL014782
|
Sattar Razzaq Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060304
|
|
Mr. SATTAR RAZZAQ PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-108-001/874
(KOPARLI)
|
1831006000NRG24210820230109042
|
21/08/2023
|
Pradip Bhanudas Palve
|
1831006WL014841
|
Pradip Bhanudas Palve
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060310
|
|
Mr. PRADIP BHANUDAS PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-108-001/877
(KOPARLI)
|
1831006000NRG24210820230108997
|
21/08/2023
|
sagar ashok indani
|
1831006WL014837
|
sagar ashok indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060316
|
|
Mr. SAGAR ASHOK INDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-108-001/878
(KOPARLI)
|
1831006000NRG24210820230108999
|
21/08/2023
|
chayabai ashok indani
|
1831006WL014837
|
chayabai ashok indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060275
|
|
Mr. RAHUL ASHOK INDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nandurbar
|
MH-31-006-108-001/878
(KOPARLI)
|
1831006000NRG24210820230109000
|
21/08/2023
|
rahul ashok indani
|
1831006WL014837
|
rahul ashok indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060276
|
|
Mr. RAHUL ASHOK INDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Nandurbar
|
MH-31-006-108-001/928
(KOPARLI)
|
1831006000NRG24210820230108741
|
21/08/2023
|
Yogesh Tarachand Wankhede
|
1831006WL014812
|
Yogesh Tarachand Wankhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060266
|
|
YOGESH TARACHAND WANKHEDE
|
IDBI BANK(607095)
|
|
109
|
Nandurbar
|
MH-31-006-108-001/929
(KOPARLI)
|
1831006000NRG24210820230108743
|
21/08/2023
|
Durgabai Bajirao Bhoi
|
1831006WL014812
|
Durgabai Bajirao Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060262
|
|
Mrs. DURGABAI BAJIRAO BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Nandurbar
|
MH-31-006-108-001/929
(KOPARLI)
|
1831006000NRG24210820230108744
|
21/08/2023
|
Vishal Bahitrao Bhoi
|
1831006WL014812
|
Vishal Bahitrao Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060397
|
|
Mr. VISHAL BAJIRAO BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-108-001/930
(KOPARLI)
|
1831006000NRG24210820230108745
|
21/08/2023
|
Chintaman Surajn Bhoi
|
1831006WL014812
|
Chintaman Surajn Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060263
|
|
Mr. CHINTAMAN SURJAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-108-001/930
(KOPARLI)
|
1831006000NRG24210820230108747
|
21/08/2023
|
Harshal Chintaman Bhoi
|
1831006WL014812
|
Harshal Chintaman Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060396
|
|
Mr. HARSHAL CHINTAMAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Nandurbar
|
MH-31-006-108-001/930
(KOPARLI)
|
1831006000NRG24210820230108746
|
21/08/2023
|
Sangita Chintaman Bhoi
|
1831006WL014812
|
Sangita Chintaman Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060288
|
|
Mrs. SANGITA CHINTAMAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nandurbar
|
MH-31-006-108-001/932
(KOPARLI)
|
1831006000NRG24210820230108788
|
21/08/2023
|
Ganesh Magan Chaudhari
|
1831006WL014816
|
Ganesh Magan Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060293
|
|
Mr. GANESH MAGAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Nandurbar
|
MH-31-006-108-001/962
(KOPARLI)
|
1831006000NRG24210820230108789
|
21/08/2023
|
Subhash Magan Nerkar
|
1831006WL014816
|
Subhash Magan Nerkar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060398
|
|
Mr. SUBHASH MAGAN NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Nandurbar
|
MH-31-006-108-001/963
(KOPARLI)
|
1831006000NRG24210820230108790
|
21/08/2023
|
Altaf Rashidsha Fakir
|
1831006WL014816
|
Altaf Rashidsha Fakir
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060456
|
|
Shri Altaf Rashidasha Fakir
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nandurbar
|
MH-31-006-108-001/963
(KOPARLI)
|
1831006000NRG24210820230108791
|
21/08/2023
|
Sumayyabi Altafshah Fakir
|
1831006WL014816
|
Sumayyabi Altafshah Fakir
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060399
|
|
Mrs. SUMAYYABI ALTAP SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24210820230109003
|
21/08/2023
|
Surekha VIvek Birla
|
1831006WL014837
|
Surekha VIvek Birla
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060278
|
|
Mrs. SUREKHA VIVEK BIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24210820230109002
|
21/08/2023
|
Vivek Laxminarayan Birla
|
1831006WL014837
|
Vivek Laxminarayan Birla
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060273
|
|
Mr. VIVEK LAXMINARAYAN BIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Nandurbar
|
MH-31-006-108-001/985
(KOPARLI)
|
1831006000NRG24210820230108631
|
21/08/2023
|
Rauf Musa Khatik
|
1831006WL014782
|
Rauf Musa Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060298
|
|
Mr. RAUF MUSA KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Nandurbar
|
MH-31-006-108-001/986
(KOPARLI)
|
1831006000NRG24210820230108632
|
21/08/2023
|
Vasami Shekh Rahuf Khatik
|
1831006WL014782
|
Vasami Shekh Rahuf Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060392
|
|
Mr. VASIM SHEKH RAHUF KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Nandurbar
|
MH-31-006-108-001/998
(KOPARLI)
|
1831006000NRG24210820230108793
|
21/08/2023
|
Jagruti Rakesh Sonar
|
1831006WL014816
|
Jagruti Rakesh Sonar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060403
|
|
Mrs. JAGRUTI RAKESH SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nandurbar
|
MH-31-006-108-001/998
(KOPARLI)
|
1831006000NRG24210820230108792
|
21/08/2023
|
Rakesh Dattatray Sonar
|
1831006WL014816
|
Rakesh Dattatray Sonar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060302
|
|
Mr. RAKESH DATTATRAY SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
124
|
Nandurbar
|
MH-31-006-112-001/252
(WAGHALE)
|
1831006000NRG24210820230108708
|
21/08/2023
|
namdev baku padavi
|
1831006WL014806
|
namdev baku padavi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060327
|
|
NAMDEV BAKU PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
Nandurbar
|
MH-31-006-069-001/1
(VASDARE)
|
1831006000NRG24210820230108798
|
21/08/2023
|
YAMUNABAI AMBAR VALVI
|
1831006WL014819
|
YAMUNABAI AMBAR VALVI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060483
|
|
Ms. Yamunabai Ambar Bhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Nandurbar
|
MH-31-006-069-001/113
(VASDARE)
|
1831006000NRG24210820230108800
|
21/08/2023
|
AKNATH SOMA AHIRE
|
1831006WL014819
|
AKNATH SOMA AHIRE
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060246
|
|
EKNATH SOMA AHIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24210820230108258
|
21/08/2023
|
HITESH HIMMATRAO CHAUHAN
|
1831006WL014734
|
HITESH HIMMATRAO CHAUHAN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060285
|
|
HITESHKUMAR HIMMATRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-104-001/253
(TALWADE BK)
|
1831006000NRG24210820230108875
|
21/08/2023
|
VASANT RUPCHAND PATIL
|
1831006WL014825
|
VASANT RUPCHAND PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060281
|
|
VASANT ROOPCHAND PATIL
|
BANK OF INDIA(508505)
|
|
129
|
Nandurbar
|
MH-31-006-104-001/83
(TALWADE BK)
|
1831006000NRG24210820230108882
|
21/08/2023
|
sharad bhaga patil
|
1831006WL014826
|
sharad bhaga patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060331
|
|
MR SHARAD BHAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandurbar
|
MH-31-006-104-001/83
(TALWADE BK)
|
1831006000NRG24210820230108883
|
21/08/2023
|
surekha shrad patil
|
1831006WL014826
|
surekha shrad patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060332
|
|
Mr. Surekha Sharad Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Nandurbar
|
MH-31-006-104-001/88
(TALWADE BK)
|
1831006000NRG24210820230108868
|
21/08/2023
|
BHATU SANTOSH PATIL
|
1831006WL014824
|
BHATU SANTOSH PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060345
|
|
BHATU SANTOSH PATIL
|
BANK OF INDIA(508505)
|
|
132
|
Nandurbar
|
MH-31-006-104-001/88
(TALWADE BK)
|
1831006000NRG24210820230108869
|
21/08/2023
|
SUSHILABAI BHATYA PATIL
|
1831006WL014824
|
SUSHILABAI BHATYA PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060344
|
|
MISS SUSHILABAI BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-104-001/91
(TALWADE BK)
|
1831006000NRG24210820230108885
|
21/08/2023
|
alkabai shamrao patil
|
1831006WL014826
|
alkabai shamrao patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060335
|
|
Mr. Aalka Shamrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Nandurbar
|
MH-31-006-104-001/91
(TALWADE BK)
|
1831006000NRG24210820230108884
|
21/08/2023
|
shamrao bhaga patil
|
1831006WL014826
|
shamrao bhaga patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060334
|
|
MR SHAMRAO BHAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-104-001/92
(TALWADE BK)
|
1831006000NRG24210820230108887
|
21/08/2023
|
aruna tulshiram patil
|
1831006WL014826
|
aruna tulshiram patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060333
|
|
Mr. Aruna Tulashiram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24210820230108726
|
21/08/2023
|
yogita ravindra rajput
|
1831006WL014808
|
yogita ravindra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060387
|
|
MRS YOGITA RAVINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-108-001/737
(KOPARLI)
|
1831006000NRG24210820230108943
|
21/08/2023
|
dhanraj baraku marathe
|
1831006WL014832
|
dhanraj baraku marathe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060267
|
|
DHANRAJ BARKU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nandurbar
|
MH-31-006-112-001/1372
(WAGHALE)
|
1831006000NRG24210820230108705
|
21/08/2023
|
Vandana Ishwawar Chaure
|
1831006WL014806
|
Vandana Ishwawar Chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060400
|
|
MRS VANDANA ISHAWAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-112-001/138
(WAGHALE)
|
1831006000NRG24210820230108707
|
21/08/2023
|
INDUBAI PUNDAL GAVIT
|
1831006WL014806
|
INDUBAI PUNDAL GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060337
|
|
MRS INDU PRAKASH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandurbar
|
MH-31-006-112-001/138
(WAGHALE)
|
1831006000NRG24210820230108706
|
21/08/2023
|
PRAKASH PUNDAL GAVIT
|
1831006WL014806
|
PRAKASH PUNDAL GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060253
|
|
PRAKASH PUNDAL GAVIT
|
BANK OF BARODA(606985)
|
|
141
|
Nandurbar
|
MH-31-006-112-001/252
(WAGHALE)
|
1831006000NRG24210820230108710
|
21/08/2023
|
nagesh namdev padvi
|
1831006WL014806
|
nagesh namdev padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060328
|
|
MR NAGESH NAMDEO PADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-112-001/519
(WAGHALE)
|
1831006000NRG24210820230108714
|
21/08/2023
|
BHAIDAS RAJYA PAWAR
|
1831006WL014806
|
BHAIDAS RAJYA PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060358
|
|
MR BHAIDAS RAAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-112-001/519
(WAGHALE)
|
1831006000NRG24210820230108715
|
21/08/2023
|
SAKHUBAI BHAIDAS PAWAR
|
1831006WL014806
|
SAKHUBAI BHAIDAS PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060329
|
|
MRS SAKHUBAI BHAIDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-112-001/567
(WAGHALE)
|
1831006000NRG24210820230108717
|
21/08/2023
|
ANITA SUNIL CHAURE
|
1831006WL014806
|
ANITA SUNIL CHAURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060347
|
|
MRS ANITA SUNIL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-112-001/567
(WAGHALE)
|
1831006000NRG24210820230108716
|
21/08/2023
|
SUNIL VASUDEV CHAURE
|
1831006WL014806
|
SUNIL VASUDEV CHAURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060346
|
|
MR SUNIL VASUDEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandurbar
|
MH-31-006-112-001/619
(WAGHALE)
|
1831006000NRG24210820230108718
|
21/08/2023
|
Anil Vasudev Chaure
|
1831006WL014806
|
Anil Vasudev Chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060402
|
|
MR ANIL VASUDEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-112-001/619
(WAGHALE)
|
1831006000NRG24210820230108719
|
21/08/2023
|
Latita Anil Chaure
|
1831006WL014806
|
Latita Anil Chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060401
|
|
MRS LALITA ANIL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
148
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24210820230108827
|
21/08/2023
|
Bhaushaeb Bhatu Patil
|
1831006WL014821
|
Bhaushaeb Bhatu Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060330
|
|
Mr. BHAUSAHEB BHATU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Nandurbar
|
MH-31-006-104-001/218
(TALWADE BK)
|
1831006000NRG24210820230108859
|
21/08/2023
|
Bajirao Shivram Patil
|
1831006WL014824
|
Bajirao Shivram Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060284
|
|
MR BAJIRAO SHIVARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
Nandurbar
|
MH-31-006-134-001/137
(RAJAPUR)
|
1831006000NRG24210820230108578
|
21/08/2023
|
rupu b naik
|
1831006WL014775
|
rupu b naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060365
|
|
MR RUPU BHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-134-001/505
(RAJAPUR)
|
1831006000NRG24210820230108593
|
21/08/2023
|
Bhimasing Devising Pawar
|
1831006WL014775
|
Bhimasing Devising Pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060279
|
|
MR BHIMASING DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-134-001/531
(RAJAPUR)
|
1831006000NRG24210820230108594
|
21/08/2023
|
Ravindra Sanjay Padvi
|
1831006WL014775
|
Ravindra Sanjay Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060427
|
|
MR RAVINDRA SANJAY PADVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandurbar
|
MH-31-006-134-001/531
(RAJAPUR)
|
1831006000NRG24210820230108595
|
21/08/2023
|
Rinabai Ravindra Padvi
|
1831006WL014775
|
Rinabai Ravindra Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060428
|
|
MRS RINABAI RAVINDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
154
|
Nandurbar
|
MH-31-006-106-001/710
(KOLDA)
|
1831006000NRG24210820230108727
|
21/08/2023
|
bhupendra natthu rajput
|
1831006WL014808
|
bhupendra natthu rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060389
|
|
BHUPENDRA NATHU RAJPUT
|
BANK OF INDIA(508505)
|
|
155
|
Nandurbar
|
MH-31-006-106-001/797
(KOLDA)
|
1831006000NRG24210820230108729
|
21/08/2023
|
tukaram rambhau gurav
|
1831006WL014808
|
tukaram rambhau gurav
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060388
|
|
TUKARAM RAMBHAU GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
Nandurbar
|
MH-31-006-069-001/196
(VASDARE)
|
1831006000NRG24210820230108802
|
21/08/2023
|
lakshman shamrav bushavre
|
1831006WL014819
|
lakshman shamrav bushavre
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060436
|
|
LAXMAN SHAMRAV BHUSAVARE
|
IDBI BANK(607095)
|
|
157
|
Nandurbar
|
MH-31-006-096-001/596
(DHANORA)
|
1831006000NRG24210820230108639
|
21/08/2023
|
CHANDRAKALA UTTAM VALVI
|
1831006WL014785
|
CHANDRAKALA UTTAM VALVI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060448
|
|
CHANDRAKALA UTTAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-108-001/769
(KOPARLI)
|
1831006000NRG24210820230108931
|
21/08/2023
|
Chotu Onkar Bhoi
|
1831006WL014831
|
Chotu Onkar Bhoi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060411
|
|
CHOTU ONKAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-108-001/931
(KOPARLI)
|
1831006000NRG24210820230108933
|
21/08/2023
|
Chetan Mohan Wankhede
|
1831006WL014831
|
Chetan Mohan Wankhede
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060412
|
|
CHETAN MOHAN WANAKHEDE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-134-001/117
(RAJAPUR)
|
1831006000NRG24210820230108577
|
21/08/2023
|
latabai yuvraj gavit
|
1831006WL014775
|
latabai yuvraj gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060445
|
|
LATABAI YUVRAJ GAVIT
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-134-001/137
(RAJAPUR)
|
1831006000NRG24210820230108579
|
21/08/2023
|
Mogra Dhrmasing Naik
|
1831006WL014775
|
Mogra Dhrmasing Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060426
|
|
MOGARA DHARAMSING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nandurbar
|
MH-31-006-134-001/29
(RAJAPUR)
|
1831006000NRG24210820230108580
|
21/08/2023
|
ranjit rupsing valvi
|
1831006WL014775
|
ranjit rupsing valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060422
|
|
RANJIT RUPSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-134-001/292
(RAJAPUR)
|
1831006000NRG24210820230108582
|
21/08/2023
|
manissha sanjay sainde
|
1831006WL014775
|
manissha sanjay sainde
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060447
|
|
MANISHABAI SANJAY SAIDANE
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-134-001/292
(RAJAPUR)
|
1831006000NRG24210820230108581
|
21/08/2023
|
s b saidane
|
1831006WL014775
|
s b saidane
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060421
|
|
SANJAY BAJIRAO SAIDANE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-134-001/294
(RAJAPUR)
|
1831006000NRG24210820230108583
|
21/08/2023
|
Dilip Sakru Valvi
|
1831006WL014775
|
Dilip Sakru Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060420
|
|
DILIP SAKRU VALVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-134-001/296
(RAJAPUR)
|
1831006000NRG24210820230108584
|
21/08/2023
|
bhaidas gulab gavit
|
1831006WL014775
|
bhaidas gulab gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060444
|
|
BHAIDAS GULAB GAVIT
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-134-001/296
(RAJAPUR)
|
1831006000NRG24210820230108585
|
21/08/2023
|
narmada bhaidas gavit
|
1831006WL014775
|
narmada bhaidas gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060446
|
|
NARMADABAI BHAIDAS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-134-001/399
(RAJAPUR)
|
1831006000NRG24210820230108586
|
21/08/2023
|
dipika retesh vlvi
|
1831006WL014775
|
dipika retesh vlvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060424
|
|
DIPIKA RITESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-134-001/40
(RAJAPUR)
|
1831006000NRG24210820230108587
|
21/08/2023
|
malti sanju gavit
|
1831006WL014775
|
malti sanju gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060425
|
|
MALTIBAI SANJAY GAVIT
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-134-001/436
(RAJAPUR)
|
1831006000NRG24210820230108591
|
21/08/2023
|
sonibai sunil shemale
|
1831006WL014775
|
sonibai sunil shemale
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060423
|
|
SONIBAI SUNIL SHEMLE
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-134-001/501
(RAJAPUR)
|
1831006000NRG24210820230108592
|
21/08/2023
|
Sandip Dilip Thakare
|
1831006WL014775
|
Sandip Dilip Thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060419
|
|
SANDEEP DILIP THAKARE.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
172
|
Nandurbar
|
MH-31-006-076-001/117
(NYHALI)
|
1831006000NRG24210820230108253
|
21/08/2023
|
JYOTIBAI RAVINDRA MALI
|
1831006WL014734
|
JYOTIBAI RAVINDRA MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060385
|
|
JYOTIBAI RAVINDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-076-001/117
(NYHALI)
|
1831006000NRG24210820230108252
|
21/08/2023
|
RAVINDRA DAMU MALI
|
1831006WL014734
|
RAVINDRA DAMU MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060384
|
|
MR RAVINDRA DAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nandurbar
|
MH-31-006-076-001/123
(NYHALI)
|
1831006000NRG24210820230108254
|
21/08/2023
|
DATTATREY NAMDEV MALI
|
1831006WL014734
|
DATTATREY NAMDEV MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060440
|
|
DATTATRAY NAMDEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nandurbar
|
MH-31-006-076-001/14
(NYHALI)
|
1831006000NRG24210820230108256
|
21/08/2023
|
magalya biklal bhil
|
1831006WL014734
|
magalya biklal bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060386
|
|
MANGAL BHIKLAL BHIL
|
BANK OF BARODA(606985)
|
|
176
|
Nandurbar
|
MH-31-006-076-001/177
(NYHALI)
|
1831006000NRG24210820230108257
|
21/08/2023
|
tushar shamrav chaudhari
|
1831006WL014734
|
tushar shamrav chaudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060364
|
|
MR TUSHAR SHAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24210820230108259
|
21/08/2023
|
DIPALI HITESHKUMAR CHAVHAN
|
1831006WL014734
|
DIPALI HITESHKUMAR CHAVHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060369
|
|
DIPALI HITESHKUMAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-076-001/268
(NYHALI)
|
1831006000NRG24210820230108261
|
21/08/2023
|
MAYA NANDKUMAR CHAVHAN
|
1831006WL014734
|
MAYA NANDKUMAR CHAVHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060367
|
|
MISS MAYA DADAJI SURYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nandurbar
|
MH-31-006-076-001/268
(NYHALI)
|
1831006000NRG24210820230108260
|
21/08/2023
|
NANDKUMAR HIMMATRAO CHAUHAN
|
1831006WL014734
|
NANDKUMAR HIMMATRAO CHAUHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060366
|
|
NANDKUMAR HIMMATRAO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-076-001/302
(NYHALI)
|
1831006000NRG24210820230108263
|
21/08/2023
|
JYOTI GORAKH MALI
|
1831006WL014734
|
JYOTI GORAKH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060370
|
|
JYOTI GORAKH MALI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-076-001/302
(NYHALI)
|
1831006000NRG24210820230108262
|
21/08/2023
|
mali gorakh bhil
|
1831006WL014734
|
mali gorakh bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060368
|
|
GORAKH BHILA MALI
|
HDFC BANK LTD(607152)
|
|
182
|
Nandurbar
|
MH-31-006-076-001/61
(NYHALI)
|
1831006000NRG24210820230108264
|
21/08/2023
|
SUBHASH DASHRATH MALI
|
1831006WL014734
|
SUBHASH DASHRATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060357
|
|
SUBHASH DASHRATH MALI & JIJABAI SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-076-001/68
(NYHALI)
|
1831006000NRG24210820230108265
|
21/08/2023
|
babanbai rajesing girase
|
1831006WL014734
|
babanbai rajesing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060360
|
|
BABANBAI RAJESING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-076-001/95
(NYHALI)
|
1831006000NRG24210820230108267
|
21/08/2023
|
davkabai nathu mali
|
1831006WL014734
|
davkabai nathu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060405
|
|
DEVAKABAI NATTHU MALI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-076-001/95
(NYHALI)
|
1831006000NRG24210820230108266
|
21/08/2023
|
NATTHU PARASHRAM MALI
|
1831006WL014734
|
NATTHU PARASHRAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060359
|
|
NATTHU PARASHRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-104-001/101
(TALWADE BK)
|
1831006000NRG24210820230108838
|
21/08/2023
|
Krushana Suklal Patil
|
1831006WL014822
|
Krushana Suklal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060374
|
|
VAIJANTABAI SUKLAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-104-001/104
(TALWADE BK)
|
1831006000NRG24210820230108823
|
21/08/2023
|
RAGHUNATH DIPA PATIL
|
1831006WL014821
|
RAGHUNATH DIPA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060430
|
|
RAGHUNATH DEEPA PATIL & LATA RAGHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-104-001/115
(TALWADE BK)
|
1831006000NRG24210820230108871
|
21/08/2023
|
YUVRAJ UTTAM PATIL
|
1831006WL014825
|
YUVRAJ UTTAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060363
|
|
PATIL YUVRAJ UTTAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24210820230108825
|
21/08/2023
|
Bhatu Dipa Patil
|
1831006WL014821
|
Bhatu Dipa Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060431
|
|
BHATU DEEPA PATIL & AROSTOLBAI BHATU PAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24210820230108826
|
21/08/2023
|
Orasotobai Bhatu Patil
|
1831006WL014821
|
Orasotobai Bhatu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060435
|
|
AARSTOLBAI BHATU PATIL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-104-001/118
(TALWADE BK)
|
1831006000NRG24210820230108856
|
21/08/2023
|
Bhika Piran Patil
|
1831006WL014824
|
Bhika Piran Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060373
|
|
BHIKA PIRAN PATIL
|
BANK OF INDIA(508505)
|
|
192
|
Nandurbar
|
MH-31-006-104-001/118
(TALWADE BK)
|
1831006000NRG24210820230108857
|
21/08/2023
|
Cetan Bhika Patil
|
1831006WL014824
|
Cetan Bhika Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060379
|
|
CHETAN BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-104-001/119
(TALWADE BK)
|
1831006000NRG24210820230108873
|
21/08/2023
|
HIRKANBAI KHANDU PATIL
|
1831006WL014825
|
HIRKANBAI KHANDU PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060362
|
|
HIRANBAI KHANDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-104-001/119
(TALWADE BK)
|
1831006000NRG24210820230108872
|
21/08/2023
|
KHANDU ZUGA PATIL
|
1831006WL014825
|
KHANDU ZUGA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060361
|
|
KHANDU JUAGA PATIL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-104-001/134
(TALWADE BK)
|
1831006000NRG24210820230108839
|
21/08/2023
|
Bhatu Anna Patil
|
1831006WL014822
|
Bhatu Anna Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060375
|
|
BHATU ANNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-104-001/135
(TALWADE BK)
|
1831006000NRG24210820230108851
|
21/08/2023
|
BHAUSAHEB CHATUR PATIL
|
1831006WL014823
|
BHAUSAHEB CHATUR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060350
|
|
DNYANESHWAR RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-104-001/135
(TALWADE BK)
|
1831006000NRG24210820230108850
|
21/08/2023
|
CHATUR VITTHAL PATIL
|
1831006WL014823
|
CHATUR VITTHAL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060353
|
|
CHATUR SHIVRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-104-001/14
(TALWADE BK)
|
1831006000NRG24210820230108840
|
21/08/2023
|
dilip girdhan patil
|
1831006WL014822
|
dilip girdhan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060372
|
|
Mr. Patil Dilip Girdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Nandurbar
|
MH-31-006-104-001/147
(TALWADE BK)
|
1831006000NRG24210820230108858
|
21/08/2023
|
Ravindra Omkar Patil
|
1831006WL014824
|
Ravindra Omkar Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060429
|
|
RAVINDRA ONKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-104-001/148
(TALWADE BK)
|
1831006000NRG24210820230108853
|
21/08/2023
|
BHILA ONKAR PATIL
|
1831006WL014823
|
BHILA ONKAR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060341
|
|
BHILA OMKAR PATIL &LILABAI BHILA PATIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-104-001/182
(TALWADE BK)
|
1831006000NRG24210820230108841
|
21/08/2023
|
brijalal govinda patil
|
1831006WL014822
|
brijalal govinda patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060339
|
|
BRIJLAL GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-104-001/183
(TALWADE BK)
|
1831006000NRG24210820230108842
|
21/08/2023
|
Babulal Aana Patil
|
1831006WL014822
|
Babulal Aana Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060378
|
|
BABULAL AANA PATIL
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-104-001/183
(TALWADE BK)
|
1831006000NRG24210820230108843
|
21/08/2023
|
Shobha Babulal Patil
|
1831006WL014822
|
Shobha Babulal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060382
|
|
SHOBHA BABURAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-104-001/219
(TALWADE BK)
|
1831006000NRG24210820230108844
|
21/08/2023
|
VITTAL DANGAL PATIL
|
1831006WL014822
|
VITTAL DANGAL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060376
|
|
VITTHAL DANGAL PATIL & ANNAPURNA VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-104-001/22
(TALWADE BK)
|
1831006000NRG24210820230108832
|
21/08/2023
|
jitendra chandan patil
|
1831006WL014821
|
jitendra chandan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060351
|
|
JITENDRA CHANDAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-104-001/22
(TALWADE BK)
|
1831006000NRG24210820230108833
|
21/08/2023
|
RAKESH CHANDAN PATIL
|
1831006WL014821
|
RAKESH CHANDAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060443
|
|
RAKESH CHANDAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-104-001/222
(TALWADE BK)
|
1831006000NRG24210820230108874
|
21/08/2023
|
RATNABAI DIPAK PATIL
|
1831006WL014825
|
RATNABAI DIPAK PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060349
|
|
RATNABAI DIPCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-104-001/235
(TALWADE BK)
|
1831006000NRG24210820230108854
|
21/08/2023
|
anita a patil
|
1831006WL014823
|
anita a patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060442
|
|
ANITA ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-104-001/236
(TALWADE BK)
|
1831006000NRG24210820230108834
|
21/08/2023
|
BHAUSAHEB SHAMRAV PATIL
|
1831006WL014821
|
BHAUSAHEB SHAMRAV PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060433
|
|
BHAUSAHEB SHAMRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-104-001/251
(TALWADE BK)
|
1831006000NRG24210820230108835
|
21/08/2023
|
ranjaa dattu patil
|
1831006WL014821
|
ranjaa dattu patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060441
|
|
RANJANABAI DATTU PATIL
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-104-001/259
(TALWADE BK)
|
1831006000NRG24210820230108855
|
21/08/2023
|
KISHOR MAKA PATIL
|
1831006WL014823
|
KISHOR MAKA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060352
|
|
KISHOR MAKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-104-001/264
(TALWADE BK)
|
1831006000NRG24210820230108845
|
21/08/2023
|
nana eaka patil
|
1831006WL014822
|
nana eaka patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060340
|
|
NANA EKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-104-001/266
(TALWADE BK)
|
1831006000NRG24210820230108846
|
21/08/2023
|
Hari Khandu Patil
|
1831006WL014822
|
Hari Khandu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060371
|
|
HARI KHANDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-104-001/266
(TALWADE BK)
|
1831006000NRG24210820230108847
|
21/08/2023
|
Latabai Hari Patil
|
1831006WL014822
|
Latabai Hari Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060381
|
|
LATABAI HARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nandurbar
|
MH-31-006-104-001/299
(TALWADE BK)
|
1831006000NRG24210820230108876
|
21/08/2023
|
KANHEYALAL MALHARI PATIL
|
1831006WL014825
|
KANHEYALAL MALHARI PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060338
|
|
KANHYALAL MALHARI PATIL
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-104-001/301
(TALWADE BK)
|
1831006000NRG24210820230108877
|
21/08/2023
|
SHITAL KISHOR PATIL
|
1831006WL014825
|
SHITAL KISHOR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060383
|
|
SHITAL KISHOR PATIL
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-104-001/303
(TALWADE BK)
|
1831006000NRG24210820230108863
|
21/08/2023
|
satyabhama navnath patil
|
1831006WL014824
|
satyabhama navnath patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060380
|
|
SATYABHAMA NAVNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-104-001/310
(TALWADE BK)
|
1831006000NRG24210820230108878
|
21/08/2023
|
aananda baraku patil
|
1831006WL014825
|
aananda baraku patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060343
|
|
ANADA BARAKU PATIL
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-104-001/499
(TALWADE BK)
|
1831006000NRG24210820230108864
|
21/08/2023
|
Shaligram Manik Patil
|
1831006WL014824
|
Shaligram Manik Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060377
|
|
SHALIGRAM MANIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-104-001/52
(TALWADE BK)
|
1831006000NRG24210820230108881
|
21/08/2023
|
ANIL CHUDAMAN PATIL
|
1831006WL014825
|
ANIL CHUDAMAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060342
|
|
ANIL CHUDAMAN PATIL KALPANA ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-104-001/562
(TALWADE BK)
|
1831006000NRG24210820230108836
|
21/08/2023
|
PARMESHWAR RAGHUNATH PATIL
|
1831006WL014821
|
PARMESHWAR RAGHUNATH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060432
|
|
Mr. PARMESHWAR RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Nandurbar
|
MH-31-006-104-001/74
(TALWADE BK)
|
1831006000NRG24210820230108837
|
21/08/2023
|
Sunita Subhash Patil
|
1831006WL014821
|
Sunita Subhash Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060434
|
|
SUNITA SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
223
|
Nandurbar
|
MH-31-006-079-001/56
(UMAJ)
|
1831006000NRG24210820230108670
|
21/08/2023
|
Vishnu Karma Valvi
|
1831006WL014797
|
Vishnu Karma Valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230060488
|
|
VISHNU KARMA VALVI
|
BANK OF BARODA(606985)
|
|
224
|
Nandurbar
|
MH-31-006-096-001/1739
(DHANORA)
|
1831006000NRG24210820230108637
|
21/08/2023
|
Mangita Jitendra Valvi
|
1831006WL014785
|
Mangita Jitendra Valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060479
|
|
MANGITA JITENDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandurbar
|
MH-31-006-096-001/350
(DHANORA)
|
1831006000NRG24210820230108638
|
21/08/2023
|
kamlabai bhimsing vlvi
|
1831006WL014785
|
kamlabai bhimsing vlvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060482
|
|
KAMALA BHIMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandurbar
|
MH-31-006-096-001/567
(DHANORA)
|
1831006000NRG24210820230108636
|
21/08/2023
|
BHAIDAS GONA VASAVE
|
1831006WL014784
|
BHAIDAS GONA VASAVE
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060336
|
|
BHAIDAS GONA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandurbar
|
MH-31-006-096-001/569
(DHANORA)
|
1831006000NRG24210820230108641
|
21/08/2023
|
amita ashok kumbhar
|
1831006WL014786
|
amita ashok kumbhar
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060481
|
|
ANITA SANTOSH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandurbar
|
MH-31-006-096-001/569
(DHANORA)
|
1831006000NRG24210820230108640
|
21/08/2023
|
santosh vishram kumbhar
|
1831006WL014786
|
santosh vishram kumbhar
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060477
|
|
SANTOSH VISHRAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandurbar
|
MH-31-006-096-001/583
(DHANORA)
|
1831006000NRG24210820230108642
|
21/08/2023
|
madan fundalik koli
|
1831006WL014786
|
madan fundalik koli
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060478
|
|
MADAN PUNDALIK KOLI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nandurbar
|
MH-31-006-096-001/583
(DHANORA)
|
1831006000NRG24210820230108643
|
21/08/2023
|
mangala madan koli
|
1831006WL014786
|
mangala madan koli
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060480
|
|
MANGALABAI MADAN KOLI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-096-001/633
(DHANORA)
|
1831006000NRG24210820230108634
|
21/08/2023
|
anitabai hiralal valvi
|
1831006WL014783
|
anitabai hiralal valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060468
|
|
ANITA HIRALAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-096-001/633
(DHANORA)
|
1831006000NRG24210820230108633
|
21/08/2023
|
hiralal kanyya vlvi
|
1831006WL014783
|
hiralal kanyya vlvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060469
|
|
HIRALAL KATHYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nandurbar
|
MH-31-006-096-001/635
(DHANORA)
|
1831006000NRG24210820230108635
|
21/08/2023
|
NADBAI GABARSING VALVI
|
1831006WL014783
|
NADBAI GABARSING VALVI
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060451
|
|
NANDA GAMERSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nandurbar
|
MH-31-006-097-001/114
(NANDPUR)
|
1831006000NRG24210820230108650
|
21/08/2023
|
ARVIND GOVIND VALVI
|
1831006WL014790
|
ARVIND GOVIND VALVI
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060356
|
|
ARVIND GOVIND VALVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nandurbar
|
MH-31-006-097-001/114
(NANDPUR)
|
1831006000NRG24210820230108651
|
21/08/2023
|
RANJANABAI ARVIND VALVI
|
1831006WL014790
|
RANJANABAI ARVIND VALVI
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060472
|
|
RANJANABAI ARVIND VALVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nandurbar
|
MH-31-006-097-001/132
(NANDPUR)
|
1831006000NRG24210820230108653
|
21/08/2023
|
KANCHANA RAJKUMAR NAIK
|
1831006WL014790
|
KANCHANA RAJKUMAR NAIK
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060354
|
|
KANCHANA RAJKUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandurbar
|
MH-31-006-097-001/132
(NANDPUR)
|
1831006000NRG24210820230108652
|
21/08/2023
|
RAJKUMAR DIWANJI NAIK
|
1831006WL014790
|
RAJKUMAR DIWANJI NAIK
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060355
|
|
RAJKUMAR DIVANJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandurbar
|
MH-31-006-097-001/135
(NANDPUR)
|
1831006000NRG24210820230108656
|
21/08/2023
|
d k valavi
|
1831006WL014791
|
d k valavi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060467
|
|
DIPAK KUWARSING VAVLI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nandurbar
|
MH-31-006-097-001/135
(NANDPUR)
|
1831006000NRG24210820230108654
|
21/08/2023
|
k d valvi
|
1831006WL014791
|
k d valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060465
|
|
KUWARSING DHANJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nandurbar
|
MH-31-006-097-001/135
(NANDPUR)
|
1831006000NRG24210820230108655
|
21/08/2023
|
v k valvi
|
1831006WL014791
|
v k valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060473
|
|
VIMAL KUVARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nandurbar
|
MH-31-006-097-001/138
(NANDPUR)
|
1831006000NRG24210820230108647
|
21/08/2023
|
NIRMALA VISHNU VALVI
|
1831006WL014788
|
NIRMALA VISHNU VALVI
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060452
|
|
NIMABAI VISHANU VALVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nandurbar
|
MH-31-006-097-001/147
(NANDPUR)
|
1831006000NRG24210820230108661
|
21/08/2023
|
RAMKRUSHNA VASU PADAVI
|
1831006WL014793
|
RAMKRUSHNA VASU PADAVI
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060449
|
|
RAMKRISHANA VASU PADAVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nandurbar
|
MH-31-006-097-001/147
(NANDPUR)
|
1831006000NRG24210820230108662
|
21/08/2023
|
USHABAI RAMKRUSHN PADAVI
|
1831006WL014793
|
USHABAI RAMKRUSHN PADAVI
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060450
|
|
USHABAI RAMKRUSHNA PADVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nandurbar
|
MH-31-006-097-001/169
(NANDPUR)
|
1831006000NRG24210820230108649
|
21/08/2023
|
Rashilabai suresh valvi
|
1831006WL014789
|
Rashilabai suresh valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060471
|
|
RASHILA SURESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nandurbar
|
MH-31-006-097-001/169
(NANDPUR)
|
1831006000NRG24210820230108648
|
21/08/2023
|
Suresh polu valvi
|
1831006WL014789
|
Suresh polu valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060464
|
|
SURESH POLU VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
246
|
Nandurbar
|
MH-31-006-097-001/231
(NANDPUR)
|
1831006000NRG24210820230108659
|
21/08/2023
|
bindabai chagan naik
|
1831006WL014792
|
bindabai chagan naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060476
|
|
BINDUBAI CHAGAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nandurbar
|
MH-31-006-097-001/231
(NANDPUR)
|
1831006000NRG24210820230108658
|
21/08/2023
|
chagan vejya naik
|
1831006WL014792
|
chagan vejya naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060466
|
|
CHHAGAN VAJYA NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
248
|
Nandurbar
|
MH-31-006-097-001/232
(NANDPUR)
|
1831006000NRG24210820230108664
|
21/08/2023
|
punam sunil naik
|
1831006WL014793
|
punam sunil naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060470
|
|
POONAM SUNIL NAIK
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nandurbar
|
MH-31-006-097-001/232
(NANDPUR)
|
1831006000NRG24210820230108663
|
21/08/2023
|
sunil partu naik
|
1831006WL014793
|
sunil partu naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060474
|
|
SUNIL VARTU NAIK
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nandurbar
|
MH-31-006-097-001/28
(NANDPUR)
|
1831006000NRG24210820230108644
|
21/08/2023
|
d n naik
|
1831006WL014787
|
d n naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060406
|
|
DADINARU NAIK
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandurbar
|
MH-31-006-097-001/28
(NANDPUR)
|
1831006000NRG24210820230108645
|
21/08/2023
|
s d naikj
|
1831006WL014787
|
s d naikj
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060457
|
|
SHABARIBAI DADI NAIK
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nandurbar
|
MH-31-006-097-001/28
(NANDPUR)
|
1831006000NRG24210820230108646
|
21/08/2023
|
v d naik
|
1831006WL014787
|
v d naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060458
|
|
BEBIBAI DINESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nandurbar
|
MH-31-006-097-001/34
(NANDPUR)
|
1831006000NRG24210820230108657
|
21/08/2023
|
ajubai karansing valvi
|
1831006WL014791
|
ajubai karansing valvi
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230060475
|
|
ANJANA KARANSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
254
|
Nandurbar
|
MH-31-006-076-001/103
(NYHALI)
|
1831006000NRG24210820230108251
|
21/08/2023
|
ravindra shivaji mali
|
1831006WL014734
|
ravindra shivaji mali
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060459
|
|
RAVINDRA SHIVAJI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
Nandurbar
|
MH-31-006-069-001/196
(VASDARE)
|
1831006000NRG24210820230108801
|
21/08/2023
|
shama janu bushavare
|
1831006WL014819
|
shama janu bushavare
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060484
|
|
SHAMA JANU BHUSAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Nandurbar
|
MH-31-006-069-001/287
(VASDARE)
|
1831006000NRG24210820230108805
|
21/08/2023
|
CHANDRABAI SHAMA KOLHHE
|
1831006WL014819
|
CHANDRABAI SHAMA KOLHHE
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060485
|
|
CHANDRABAI SHYAMRAV KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
257
|
Nandurbar
|
MH-31-006-104-001/104
(TALWADE BK)
|
1831006000NRG24210820230108824
|
21/08/2023
|
LATABAAI RAGHUNATH PATIL
|
1831006WL014821
|
LATABAAI RAGHUNATH PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060463
|
|
Mrs. Latabai Raghunath Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Nandurbar
|
MH-31-006-104-001/218
(TALWADE BK)
|
1831006000NRG24210820230108860
|
21/08/2023
|
Aashabai Bajirao Patil
|
1831006WL014824
|
Aashabai Bajirao Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230060453
|
|
Mrs. AASHABAI BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391482
|
391482
|
|
|
|
|
|
|
|