|
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-31-006-054-001/617
(MANJARE)
|
1831006000NRG24300520230015159
|
30/05/2023
|
Vasant Hiraman Patil
|
1831006WL001413
|
Vasant Hiraman Patil
|
00045
|
BARB0NANDUR
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072556
|
|
VASANT HIRAMAN PATL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-058-001/111
(AKARALE)
|
1831006000NRG24300520230015175
|
30/05/2023
|
ravsaheb santosh patil
|
1831006WL001418
|
ravsaheb santosh patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072554
|
|
RAVSAHEB SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nandurbar
|
MH-31-006-058-001/111
(AKARALE)
|
1831006000NRG24300520230015176
|
30/05/2023
|
sunandabai ravsaheb patil
|
1831006WL001418
|
sunandabai ravsaheb patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072558
|
|
Sundabai Ravasaheb Patil
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-058-001/366
(AKARALE)
|
1831006000NRG24300520230015177
|
30/05/2023
|
arun santosh patil
|
1831006WL001418
|
arun santosh patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072555
|
|
ARUN SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-058-001/366
(AKARALE)
|
1831006000NRG24300520230015178
|
30/05/2023
|
suvarna arun patil
|
1831006WL001418
|
suvarna arun patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072557
|
|
Suvarnabai Arun Patil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-104-001/110
(TALWADE BK)
|
1831006000NRG24300520230015410
|
30/05/2023
|
gokul namdev patil
|
1831006WL001461
|
gokul namdev patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072561
|
|
GOKUL NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
7
|
Nandurbar
|
MH-31-006-104-001/303
(TALWADE BK)
|
1831006000NRG24300520230015424
|
30/05/2023
|
NAVNANTH NATHU PATIL
|
1831006WL001462
|
NAVNANTH NATHU PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072562
|
|
NAVNATH NATHU PATIL
|
BANK OF INDIA(508505)
|
|
8
|
Nandurbar
|
MH-31-006-104-001/45
(TALWADE BK)
|
1831006000NRG24300520230015405
|
30/05/2023
|
nana totaram patil
|
1831006WL001460
|
nana totaram patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072560
|
|
NANA TOTHARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nandurbar
|
MH-31-006-104-001/98
(TALWADE BK)
|
1831006000NRG24300520230015409
|
30/05/2023
|
naresh vishvas patil
|
1831006WL001460
|
naresh vishvas patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072559
|
|
NARESH VISHWAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-002-001/719
(VAVAD)
|
1831006000NRG24300520230015130
|
30/05/2023
|
Bhausaheb Daga Jadhav
|
1831006WL001412
|
Bhausaheb Daga Jadhav
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072682
|
|
BHAUSAHEB DAGA JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-030-001/45
(KARANJKUPE)
|
1831006000NRG24300520230015290
|
30/05/2023
|
Shivram Tirsing Thakare
|
1831006WL001435
|
Shivram Tirsing Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072681
|
|
Mr. SHIVRAM TIRSING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Nandurbar
|
MH-31-006-054-001/744
(MANJARE)
|
1831006000NRG24300520230015165
|
30/05/2023
|
Suvrnabai Adhikar Patil
|
1831006WL001413
|
Suvrnabai Adhikar Patil
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072687
|
|
Mrs. Suvrnabai Adhikar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-104-001/302
(TALWADE BK)
|
1831006000NRG24300520230015423
|
30/05/2023
|
KAILAS CHITAMAN PATIL
|
1831006WL001462
|
KAILAS CHITAMAN PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072564
|
|
KAILASH CHINTAMAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-054-001/11
(MANJARE)
|
1831006000NRG24300520230015131
|
30/05/2023
|
suresh pitambar patil
|
1831006WL001413
|
suresh pitambar patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072572
|
|
Mr. SURESH PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-054-001/110
(MANJARE)
|
1831006000NRG24300520230015132
|
30/05/2023
|
Muglabai Sahebrao Patil
|
1831006WL001413
|
Muglabai Sahebrao Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072583
|
|
Mrs. MANGALABAI SAHEBRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-054-001/112
(MANJARE)
|
1831006000NRG24300520230015133
|
30/05/2023
|
Minabai Suresh Patil
|
1831006WL001413
|
Minabai Suresh Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072578
|
|
Mrs. MINABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-054-001/118
(MANJARE)
|
1831006000NRG24300520230015134
|
30/05/2023
|
manisha dinesh patil
|
1831006WL001413
|
manisha dinesh patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072587
|
|
MRS MANISHA DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandurbar
|
MH-31-006-054-001/120
(MANJARE)
|
1831006000NRG24300520230015136
|
30/05/2023
|
Ranjana Shivaji Patil
|
1831006WL001413
|
Ranjana Shivaji Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072677
|
|
Mrs. RANJANA SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-054-001/120
(MANJARE)
|
1831006000NRG24300520230015135
|
30/05/2023
|
Shivaji Bhaurao Patil
|
1831006WL001413
|
Shivaji Bhaurao Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072666
|
|
Mr. SHIVAJI BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-054-001/125
(MANJARE)
|
1831006000NRG24300520230015137
|
30/05/2023
|
ASHOK BAJIRAO PATIL
|
1831006WL001413
|
ASHOK BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072582
|
|
Mr. ASHOK BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-054-001/125
(MANJARE)
|
1831006000NRG24300520230015138
|
30/05/2023
|
Guntabai Ashok Patil
|
1831006WL001413
|
Guntabai Ashok Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072584
|
|
Mrs. GUNTABAI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-054-001/141
(MANJARE)
|
1831006000NRG24300520230015139
|
30/05/2023
|
YOGESH MADHUKAR PATIL
|
1831006WL001413
|
YOGESH MADHUKAR PATIL
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072590
|
|
Mr. YOGESH MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-054-001/157
(MANJARE)
|
1831006000NRG24300520230015140
|
30/05/2023
|
jagnnath makkan patil
|
1831006WL001413
|
jagnnath makkan patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072674
|
|
Mr. JAGANNATH MAKKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-054-001/157
(MANJARE)
|
1831006000NRG24300520230015141
|
30/05/2023
|
savitabai jagannath patil
|
1831006WL001413
|
savitabai jagannath patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072672
|
|
Ms. SAVITABAI JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-054-001/261
(MANJARE)
|
1831006000NRG24300520230015142
|
30/05/2023
|
bharat narayan patil
|
1831006WL001413
|
bharat narayan patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072576
|
|
Mr. BHARAT NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-054-001/265
(MANJARE)
|
1831006000NRG24300520230015143
|
30/05/2023
|
Shobha Chotu Patil
|
1831006WL001413
|
Shobha Chotu Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072596
|
|
Mrs. SHOBHA CHOTU PATL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-054-001/298
(MANJARE)
|
1831006000NRG24300520230015144
|
30/05/2023
|
SANJAY VEDU PATIL
|
1831006WL001413
|
SANJAY VEDU PATIL
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072571
|
|
Mr. SANJAY VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-054-001/299
(MANJARE)
|
1831006000NRG24300520230015146
|
30/05/2023
|
ANITABAI GANESH PATIL
|
1831006WL001413
|
ANITABAI GANESH PATIL
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072568
|
|
Mr. ANITABAI GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-054-001/332
(MANJARE)
|
1831006000NRG24300520230015147
|
30/05/2023
|
raghunath suresh thakre
|
1831006WL001413
|
raghunath suresh thakre
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072676
|
|
Mr. RAGHUNATH SURESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-054-001/335
(MANJARE)
|
1831006000NRG24300520230015148
|
30/05/2023
|
Rajendra Ramdas Patil
|
1831006WL001413
|
Rajendra Ramdas Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072585
|
|
Mr. RAJENDRA RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-054-001/36
(MANJARE)
|
1831006000NRG24300520230015149
|
30/05/2023
|
chandu hiraman patil
|
1831006WL001413
|
chandu hiraman patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072581
|
|
Mr. CHANDU HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-054-001/361
(MANJARE)
|
1831006000NRG24300520230015150
|
30/05/2023
|
YOGESH
|
1831006WL001413
|
YOGESH
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072671
|
|
YOGESH ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-054-001/422
(MANJARE)
|
1831006000NRG24300520230015151
|
30/05/2023
|
Rajendra Yashvant Patil
|
1831006WL001413
|
Rajendra Yashvant Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072599
|
|
Mr. RAJENDRA YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-054-001/49
(MANJARE)
|
1831006000NRG24300520230015153
|
30/05/2023
|
Ratna Prakash Patil
|
1831006WL001413
|
Ratna Prakash Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072678
|
|
RATNA PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nandurbar
|
MH-31-006-054-001/519
(MANJARE)
|
1831006000NRG24300520230015154
|
30/05/2023
|
Ganesh Ashok Patil
|
1831006WL001413
|
Ganesh Ashok Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072592
|
|
Mr. GANESH ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Nandurbar
|
MH-31-006-054-001/519
(MANJARE)
|
1831006000NRG24300520230015155
|
30/05/2023
|
Kavita Ganesh Patil
|
1831006WL001413
|
Kavita Ganesh Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072673
|
|
KAVITA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-054-001/564
(MANJARE)
|
1831006000NRG24300520230015156
|
30/05/2023
|
dyaneshwar prakash patil
|
1831006WL001413
|
dyaneshwar prakash patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072670
|
|
Mr. DNYANESHWAR PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-054-001/587
(MANJARE)
|
1831006000NRG24300520230015157
|
30/05/2023
|
Bhushan Sahebrao Patil
|
1831006WL001413
|
Bhushan Sahebrao Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072623
|
|
Mr. BHUSHAN SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-054-001/650
(MANJARE)
|
1831006000NRG24300520230015161
|
30/05/2023
|
DIPAK VASANT PATIL
|
1831006WL001413
|
DIPAK VASANT PATIL
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072660
|
|
Master DIPAK VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-054-001/726
(MANJARE)
|
1831006000NRG24300520230015164
|
30/05/2023
|
Poonam Prakash Patil
|
1831006WL001413
|
Poonam Prakash Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072579
|
|
Mrs. POONAM PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-054-001/726
(MANJARE)
|
1831006000NRG24300520230015163
|
30/05/2023
|
Prakash Atmaram Patil
|
1831006WL001413
|
Prakash Atmaram Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072586
|
|
Mr. PRAKASH ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-108-001/47
(KOPARLI)
|
1831006000NRG24300520230014540
|
30/05/2023
|
s d pawar
|
1831006WL001356
|
s d pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072580
|
|
Mr. SHIVDAS DHUDKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-108-001/54
(KOPARLI)
|
1831006000NRG24300520230014519
|
30/05/2023
|
tukaram motiram pawar
|
1831006WL001352
|
tukaram motiram pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072567
|
|
Mr. TUKARAM MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-108-001/57
(KOPARLI)
|
1831006000NRG24300520230014541
|
30/05/2023
|
gavarlal bhaidas shirshath
|
1831006WL001356
|
gavarlal bhaidas shirshath
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072570
|
|
Mr. GAVARLAL BHAIDAS SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-108-001/64
(KOPARLI)
|
1831006000NRG24300520230014543
|
30/05/2023
|
NANA ARJUN PAWAR
|
1831006WL001357
|
NANA ARJUN PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072565
|
|
Mr. NANA ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-108-001/69
(KOPARLI)
|
1831006000NRG24300520230014542
|
30/05/2023
|
RATILAL
|
1831006WL001356
|
RATILAL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072569
|
|
Mr. RATILAL BHAIDAS SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-108-001/836
(KOPARLI)
|
1831006000NRG24300520230014522
|
30/05/2023
|
Indubai Vinod Pawar
|
1831006WL001352
|
Indubai Vinod Pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072679
|
|
Miss. Indu Vinod Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-108-001/836
(KOPARLI)
|
1831006000NRG24300520230014521
|
30/05/2023
|
Vinod Pavba Pawar
|
1831006WL001352
|
Vinod Pavba Pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072602
|
|
Mr. VINOD PAVABA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-108-001/84
(KOPARLI)
|
1831006000NRG24300520230014561
|
30/05/2023
|
pavaba p pawar
|
1831006WL001360
|
pavaba p pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072566
|
|
Mr. PAWBA PIRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-108-001/952
(KOPARLI)
|
1831006000NRG24300520230014544
|
30/05/2023
|
RAMAN GORAKH PAWAR
|
1831006WL001357
|
RAMAN GORAKH PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072669
|
|
RAMAN GORAKH PAWAR
|
BANK OF BARODA(606985)
|
|
51
|
Nandurbar
|
MH-31-006-108-001/955
(KOPARLI)
|
1831006000NRG24300520230014562
|
30/05/2023
|
DADABHAI RAGHUNATH PAWAR
|
1831006WL001360
|
DADABHAI RAGHUNATH PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072595
|
|
Mr. DADABHAI RAGHUNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
52
|
Nandurbar
|
MH-31-006-005-001/1005
(BHALER)
|
1831006000NRG24300520230014616
|
30/05/2023
|
AUB GANIM KHATIK
|
1831006WL001365
|
AUB GANIM KHATIK
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072588
|
|
Mr. AUB GANIM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-005-001/1006
(BHALER)
|
1831006000NRG24300520230014617
|
30/05/2023
|
BHARAT GULAB PATIL
|
1831006WL001365
|
BHARAT GULAB PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072624
|
|
Mr. BHARAT GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24300520230014619
|
30/05/2023
|
NAMRATA JAGDISH PATIL
|
1831006WL001365
|
NAMRATA JAGDISH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072598
|
|
Mrs. NAMRATA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-005-001/102
(BHALER)
|
1831006000NRG24300520230014620
|
30/05/2023
|
SINKADAR BHIKKAN PINJARI
|
1831006WL001365
|
SINKADAR BHIKKAN PINJARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072575
|
|
SIKANDAR BHIKKAN PINJARI
|
BANK OF BARODA(606985)
|
|
56
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24300520230014622
|
30/05/2023
|
JAYABAI PRAKASH PATIL
|
1831006WL001365
|
JAYABAI PRAKASH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072625
|
|
Mr. JANYABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24300520230014621
|
30/05/2023
|
PRAKASH PITAMBAR PATIL
|
1831006WL001365
|
PRAKASH PITAMBAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072574
|
|
Mr. PRAKASH PITAMBER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24300520230014623
|
30/05/2023
|
HIMMATRAV DHANRAJ PATIL
|
1831006WL001365
|
HIMMATRAV DHANRAJ PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072573
|
|
Mr. HIMMATRAO DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24300520230014624
|
30/05/2023
|
MAYABAI HIMMATRAV PATIL
|
1831006WL001365
|
MAYABAI HIMMATRAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072675
|
|
Mrs. MAYABAI HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-005-001/251
(BHALER)
|
1831006000NRG24300520230014625
|
30/05/2023
|
VIJAY PUNDLIK BAGUL
|
1831006WL001365
|
VIJAY PUNDLIK BAGUL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072659
|
|
Mr. VIJAY PUDLIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-005-001/271
(BHALER)
|
1831006000NRG24300520230014626
|
30/05/2023
|
ARJUN PANDIT PATIL
|
1831006WL001365
|
ARJUN PANDIT PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072622
|
|
Mr. ARJUN PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-005-001/271
(BHALER)
|
1831006000NRG24300520230014627
|
30/05/2023
|
USHABAI ARJUN PATIL
|
1831006WL001365
|
USHABAI ARJUN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072658
|
|
USHABAI ARJUN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nandurbar
|
MH-31-006-005-001/62
(BHALER)
|
1831006000NRG24300520230014629
|
30/05/2023
|
Mohan Dangal Patil
|
1831006WL001365
|
Mohan Dangal Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072577
|
|
MOHAN DANGAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
64
|
Nandurbar
|
MH-31-006-011-001/541
(SUNDARDE)
|
1831006000NRG24300520230015085
|
30/05/2023
|
Ravindra Shamji Padavi
|
1831006WL001405
|
Ravindra Shamji Padavi
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072563
|
|
RAVINDRA SHAMJI PADVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24300520230014614
|
30/05/2023
|
DINESH PRKASH PATIL
|
1831006WL001365
|
DINESH PRKASH PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072683
|
|
Mr. DINESH PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24300520230014615
|
30/05/2023
|
Nikita Dinesh Patil
|
1831006WL001365
|
Nikita Dinesh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072684
|
|
NIKITA DINESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24300520230014618
|
30/05/2023
|
JAGDISH HILAL PATIL
|
1831006WL001365
|
JAGDISH HILAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072591
|
|
JAGDISH HILAL PATIL
|
ICICI BANK LTD(508534)
|
|
68
|
Nandurbar
|
MH-31-006-011-001/164
(SUNDARDE)
|
1831006000NRG24300520230015055
|
30/05/2023
|
arjun yashwant padavi
|
1831006WL001401
|
arjun yashwant padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072601
|
|
MR ARJUN YASHWANT PADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandurbar
|
MH-31-006-057-001/197
(FULSARE)
|
1831006000NRG24300520230014639
|
30/05/2023
|
ajit shivaji naik
|
1831006WL001368
|
ajit shivaji naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072661
|
|
MR AJIT SHIVAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandurbar
|
MH-31-006-104-001/253
(TALWADE BK)
|
1831006000NRG24300520230015414
|
30/05/2023
|
VASANT RUPCHAND PATIL
|
1831006WL001461
|
VASANT RUPCHAND PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072594
|
|
VASANT ROOPCHAND PATIL
|
BANK OF INDIA(508505)
|
|
71
|
Nandurbar
|
MH-31-006-104-001/265
(TALWADE BK)
|
1831006000NRG24300520230015437
|
30/05/2023
|
MANISHA RATILAL PATIL
|
1831006WL001463
|
MANISHA RATILAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072593
|
|
MANISHA RATILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-104-001/88
(TALWADE BK)
|
1831006000NRG24300520230015431
|
30/05/2023
|
BHATU SANTOSH PATIL
|
1831006WL001462
|
BHATU SANTOSH PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072663
|
|
BHATU SANTOSH PATIL
|
BANK OF INDIA(508505)
|
|
73
|
Nandurbar
|
MH-31-006-104-001/88
(TALWADE BK)
|
1831006000NRG24300520230015432
|
30/05/2023
|
SUSHILABAI BHATYA PATIL
|
1831006WL001462
|
SUSHILABAI BHATYA PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072662
|
|
MISS SUSHILABAI BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandurbar
|
MH-31-006-111-001/1388
(NANDARKHE)
|
1831006000NRG24300520230014610
|
30/05/2023
|
alkabai yashwant suryawanshi
|
1831006WL001364
|
alkabai yashwant suryawanshi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072664
|
|
MRS ALKABAI YASHWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandurbar
|
MH-31-006-111-001/1388
(NANDARKHE)
|
1831006000NRG24300520230014609
|
30/05/2023
|
arunabai yashwant suryawanshi
|
1831006WL001364
|
arunabai yashwant suryawanshi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072665
|
|
MRS ARUNABAI YASHWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandurbar
|
MH-31-006-111-001/431
(NANDARKHE)
|
1831006000NRG24300520230014611
|
30/05/2023
|
SUNIL RAJMAL SURYAVANSHI
|
1831006WL001364
|
SUNIL RAJMAL SURYAVANSHI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072668
|
|
MR SUNIL RAJMAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nandurbar
|
MH-31-006-111-001/81
(NANDARKHE)
|
1831006000NRG24300520230014612
|
30/05/2023
|
ASMU UKHADYA DESAI
|
1831006WL001364
|
ASMU UKHADYA DESAI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072597
|
|
MR AASAMU UKHADYA DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
78
|
Nandurbar
|
MH-31-006-054-001/49
(MANJARE)
|
1831006000NRG24300520230015152
|
30/05/2023
|
prakash narayan patil
|
1831006WL001413
|
prakash narayan patil
|
00415
|
SBIN0002151
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072657
|
|
MR PRAKASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nandurbar
|
MH-31-006-104-001/218
(TALWADE BK)
|
1831006000NRG24300520230015420
|
30/05/2023
|
Bajirao Shivram Patil
|
1831006WL001462
|
Bajirao Shivram Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072589
|
|
MR BAJIRAO SHIVARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
80
|
Nandurbar
|
MH-31-006-011-001/734
(SUNDARDE)
|
1831006000NRG24300520230015056
|
30/05/2023
|
dipak rajaram padvi
|
1831006WL001401
|
dipak rajaram padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072600
|
|
MASTER DIPAK RAJARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandurbar
|
MH-31-006-057-001/225
(FULSARE)
|
1831006000NRG24300520230014640
|
30/05/2023
|
sujit shivaji naik
|
1831006WL001368
|
sujit shivaji naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072667
|
|
Mr. SUJIT SHIVAJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
Nandurbar
|
MH-31-006-011-001/541
(SUNDARDE)
|
1831006000NRG24300520230015086
|
30/05/2023
|
Sakilabai Ravindra Padavi
|
1831006WL001405
|
Sakilabai Ravindra Padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072618
|
|
SAKILABAI RAVINDRA PADAVI
|
INDUSIND BANK(607189)
|
|
83
|
Nandurbar
|
MH-31-006-011-001/552
(SUNDARDE)
|
1831006000NRG24300520230015074
|
30/05/2023
|
mogibai udaysing chavhan
|
1831006WL001403
|
mogibai udaysing chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072605
|
|
MAANGIBAI UDESING MALI
|
BANK OF BARODA(606985)
|
|
84
|
Nandurbar
|
MH-31-006-011-001/552
(SUNDARDE)
|
1831006000NRG24300520230015073
|
30/05/2023
|
udaysing zamsing chavhan
|
1831006WL001403
|
udaysing zamsing chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072607
|
|
UDESING ZAMSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
85
|
Nandurbar
|
MH-31-006-015-001/1044
(PIMPLOD)
|
1831006000NRG24300520230014284
|
30/05/2023
|
Gopal Lalasing Thakare
|
1831006WL001324
|
Gopal Lalasing Thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072619
|
|
GOPAL LALASING THAKARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-015-001/1044
(PIMPLOD)
|
1831006000NRG24300520230014285
|
30/05/2023
|
Vandana Gopal Thakare
|
1831006WL001324
|
Vandana Gopal Thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072621
|
|
VANDANA GOPAL THAKARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-015-001/384
(PIMPLOD)
|
1831006000NRG24300520230014287
|
30/05/2023
|
Vaijanti Lalsing Thakare
|
1831006WL001324
|
Vaijanti Lalsing Thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072620
|
|
VAIJANTI LALSING THAKARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-057-001/102
(FULSARE)
|
1831006000NRG24300520230014641
|
30/05/2023
|
kovilal sukrya valvi
|
1831006WL001369
|
kovilal sukrya valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072610
|
|
KAVILAL SUKRYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-057-001/16
(FULSARE)
|
1831006000NRG24300520230014630
|
30/05/2023
|
suresh uttam valvi
|
1831006WL001366
|
suresh uttam valvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230072604
|
|
SURESH UTTAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-057-001/197
(FULSARE)
|
1831006000NRG24300520230014638
|
30/05/2023
|
pramilabai shivaji naik
|
1831006WL001368
|
pramilabai shivaji naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072612
|
|
PRAMILABAI SHIVAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-057-001/197
(FULSARE)
|
1831006000NRG24300520230014637
|
30/05/2023
|
shivaji manshi naik
|
1831006WL001368
|
shivaji manshi naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072603
|
|
SHIVAJI MANSHI NAIK AND PRAMILBAI MANSI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-057-001/206
(FULSARE)
|
1831006000NRG24300520230014634
|
30/05/2023
|
vijay parsu naik
|
1831006WL001367
|
vijay parsu naik
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230072606
|
|
PARSU UTRYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-057-001/232
(FULSARE)
|
1831006000NRG24300520230014636
|
30/05/2023
|
jagan chagan patel
|
1831006WL001367
|
jagan chagan patel
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072614
|
|
MR JAGAN CHAGAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nandurbar
|
MH-31-006-057-001/35
(FULSARE)
|
1831006000NRG24300520230014676
|
30/05/2023
|
shivdas baraku naik
|
1831006WL001373
|
shivdas baraku naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072616
|
|
MR SHIVDAS BARKU NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandurbar
|
MH-31-006-057-001/45
(FULSARE)
|
1831006000NRG24300520230014677
|
30/05/2023
|
VIKRAM VILINSING THAKUR
|
1831006WL001373
|
VIKRAM VILINSING THAKUR
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072613
|
|
VIKRAM VILANSING THAKRE
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-057-001/68
(FULSARE)
|
1831006000NRG24300520230014632
|
30/05/2023
|
ramesh tatan valavi
|
1831006WL001366
|
ramesh tatan valavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072611
|
|
RAMESH RATAN VALVI AND BEJANA RAMESH VAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-057-001/8
(FULSARE)
|
1831006000NRG24300520230014674
|
30/05/2023
|
avinash natwar naik
|
1831006WL001372
|
avinash natwar naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072615
|
|
AVINASH NATAVA NAIK AND SONABAI AVINASH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-057-001/8
(FULSARE)
|
1831006000NRG24300520230014673
|
30/05/2023
|
MANDABAI NATVAR NAIK
|
1831006WL001372
|
MANDABAI NATVAR NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072609
|
|
MANDABAI NATAVAR NAIK
|
BANK OF BARODA(606985)
|
|
99
|
Nandurbar
|
MH-31-006-057-001/8
(FULSARE)
|
1831006000NRG24300520230014672
|
30/05/2023
|
NATVAR MANSI NAIK
|
1831006WL001372
|
NATVAR MANSI NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072608
|
|
NATVAR MNSHI NAIK AND MANDABAI NATVAR NA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-057-001/9
(FULSARE)
|
1831006000NRG24300520230014643
|
30/05/2023
|
SUBHASH ROTU VALVI
|
1831006WL001369
|
SUBHASH ROTU VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072617
|
|
SUBHASH ROTU VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-104-001/101
(TALWADE BK)
|
1831006000NRG24300520230015393
|
30/05/2023
|
Krushana Suklal Patil
|
1831006WL001460
|
Krushana Suklal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072635
|
|
VAIJANTABAI SUKLAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-104-001/118
(TALWADE BK)
|
1831006000NRG24300520230015417
|
30/05/2023
|
Bhika Piran Patil
|
1831006WL001462
|
Bhika Piran Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072634
|
|
BHIKA PIRAN PATIL
|
BANK OF INDIA(508505)
|
|
103
|
Nandurbar
|
MH-31-006-104-001/118
(TALWADE BK)
|
1831006000NRG24300520230015418
|
30/05/2023
|
Cetan Bhika Patil
|
1831006WL001462
|
Cetan Bhika Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072647
|
|
CHETAN BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-104-001/134
(TALWADE BK)
|
1831006000NRG24300520230015394
|
30/05/2023
|
Bhatu Anna Patil
|
1831006WL001460
|
Bhatu Anna Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072636
|
|
BHATU ANNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-104-001/14
(TALWADE BK)
|
1831006000NRG24300520230015395
|
30/05/2023
|
dilip girdhan patil
|
1831006WL001460
|
dilip girdhan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072627
|
|
Mr. Patil Dilip Girdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Nandurbar
|
MH-31-006-104-001/17
(TALWADE BK)
|
1831006000NRG24300520230015411
|
30/05/2023
|
ASARAM DIPCHAND PATIL
|
1831006WL001461
|
ASARAM DIPCHAND PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072628
|
|
ASARAM DIPCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-104-001/17
(TALWADE BK)
|
1831006000NRG24300520230015412
|
30/05/2023
|
JIJABAI AASARAM PATIL
|
1831006WL001461
|
JIJABAI AASARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072651
|
|
JIJABAI ASARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-104-001/182
(TALWADE BK)
|
1831006000NRG24300520230015396
|
30/05/2023
|
brijalal govinda patil
|
1831006WL001460
|
brijalal govinda patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072633
|
|
BRIJLAL GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-104-001/183
(TALWADE BK)
|
1831006000NRG24300520230015397
|
30/05/2023
|
Babulal Aana Patil
|
1831006WL001460
|
Babulal Aana Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072646
|
|
BABULAL AANA PATIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-104-001/183
(TALWADE BK)
|
1831006000NRG24300520230015398
|
30/05/2023
|
Shobha Babulal Patil
|
1831006WL001460
|
Shobha Babulal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072655
|
|
SHOBHA BABURAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-104-001/186
(TALWADE BK)
|
1831006000NRG24300520230015433
|
30/05/2023
|
Adhar Deepchand Patil
|
1831006WL001463
|
Adhar Deepchand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072641
|
|
ADHAR DEEPCHAND PATIL & MANGALBAI A PATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-104-001/198
(TALWADE BK)
|
1831006000NRG24300520230015434
|
30/05/2023
|
RAVINDRA DODHA PATIL
|
1831006WL001463
|
RAVINDRA DODHA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072629
|
|
MR RAVINDRA DODHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nandurbar
|
MH-31-006-104-001/208
(TALWADE BK)
|
1831006000NRG24300520230015435
|
30/05/2023
|
DAULAT DIPCHAND PATIL
|
1831006WL001463
|
DAULAT DIPCHAND PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072630
|
|
DAULAT DIPCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-104-001/219
(TALWADE BK)
|
1831006000NRG24300520230015399
|
30/05/2023
|
VITTAL DANGAL PATIL
|
1831006WL001460
|
VITTAL DANGAL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072640
|
|
VITTHAL DANGAL PATIL & ANNAPURNA VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-104-001/222
(TALWADE BK)
|
1831006000NRG24300520230015413
|
30/05/2023
|
RATNABAI DIPAK PATIL
|
1831006WL001461
|
RATNABAI DIPAK PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072631
|
|
RATNABAI DIPCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-104-001/264
(TALWADE BK)
|
1831006000NRG24300520230015400
|
30/05/2023
|
nana eaka patil
|
1831006WL001460
|
nana eaka patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072637
|
|
NANA EKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-104-001/266
(TALWADE BK)
|
1831006000NRG24300520230015401
|
30/05/2023
|
Hari Khandu Patil
|
1831006WL001460
|
Hari Khandu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072626
|
|
HARI KHANDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-104-001/266
(TALWADE BK)
|
1831006000NRG24300520230015402
|
30/05/2023
|
Latabai Hari Patil
|
1831006WL001460
|
Latabai Hari Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072650
|
|
LATABAI HARI PATIL
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-104-001/269
(TALWADE BK)
|
1831006000NRG24300520230015403
|
30/05/2023
|
Gulab Hari Patil
|
1831006WL001460
|
Gulab Hari Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072652
|
|
GULAB HARI PATIL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-104-001/293
(TALWADE BK)
|
1831006000NRG24300520230015415
|
30/05/2023
|
UMESH ASHOK PATIL
|
1831006WL001461
|
UMESH ASHOK PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072645
|
|
UMESH ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-104-001/301
(TALWADE BK)
|
1831006000NRG24300520230015416
|
30/05/2023
|
SHITAL KISHOR PATIL
|
1831006WL001461
|
SHITAL KISHOR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072656
|
|
SHITAL KISHOR PATIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-104-001/303
(TALWADE BK)
|
1831006000NRG24300520230015425
|
30/05/2023
|
satyabhama navnath patil
|
1831006WL001462
|
satyabhama navnath patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072649
|
|
SATYABHAMA NAVNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-104-001/309
(TALWADE BK)
|
1831006000NRG24300520230015438
|
30/05/2023
|
kailash santosh patil
|
1831006WL001463
|
kailash santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072638
|
|
KAILAS SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-104-001/43
(TALWADE BK)
|
1831006000NRG24300520230015404
|
30/05/2023
|
SANJU BHABUTA PATIL
|
1831006WL001460
|
SANJU BHABUTA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072642
|
|
SANJAY BHABUTA PATIL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-104-001/499
(TALWADE BK)
|
1831006000NRG24300520230015426
|
30/05/2023
|
Shaligram Manik Patil
|
1831006WL001462
|
Shaligram Manik Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072644
|
|
SHALIGRAM MANIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-104-001/51
(TALWADE BK)
|
1831006000NRG24300520230015441
|
30/05/2023
|
nanhubhau nathu patil
|
1831006WL001463
|
nanhubhau nathu patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072632
|
|
NANBHAU NATTHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-104-001/73
(TALWADE BK)
|
1831006000NRG24300520230015406
|
30/05/2023
|
Tukaram Naval Patil
|
1831006WL001460
|
Tukaram Naval Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072643
|
|
TUKARAM NAVAL PATIL & LATABAI TUKARAMA P
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-104-001/79
(TALWADE BK)
|
1831006000NRG24300520230015430
|
30/05/2023
|
Lotan Raman Patil
|
1831006WL001462
|
Lotan Raman Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072648
|
|
LOTAN RAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-104-001/79
(TALWADE BK)
|
1831006000NRG24300520230015429
|
30/05/2023
|
Pramilabai Raman Patil
|
1831006WL001462
|
Pramilabai Raman Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072654
|
|
PRAMILABAI RAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-104-001/80
(TALWADE BK)
|
1831006000NRG24300520230015407
|
30/05/2023
|
PANDHARINATH U PATIL
|
1831006WL001460
|
PANDHARINATH U PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072639
|
|
PANDHARINATH UTTAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-104-001/94
(TALWADE BK)
|
1831006000NRG24300520230015408
|
30/05/2023
|
Laitabai Bhaskar Patil
|
1831006WL001460
|
Laitabai Bhaskar Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072653
|
|
LALITABAI BHASKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
132
|
Nandurbar
|
MH-31-006-011-001/746
(SUNDARDE)
|
1831006000NRG24300520230015057
|
30/05/2023
|
Suraj Shriram Naik
|
1831006WL001401
|
Suraj Shriram Naik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072680
|
|
SURAJ SHRIRAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
Nandurbar
|
MH-31-006-104-001/218
(TALWADE BK)
|
1831006000NRG24300520230015421
|
30/05/2023
|
Aashabai Bajirao Patil
|
1831006WL001462
|
Aashabai Bajirao Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072686
|
|
Mrs. AASHABAI BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Nandurbar
|
MH-31-006-104-001/313
(TALWADE BK)
|
1831006000NRG24300520230015440
|
30/05/2023
|
SANTOSH TOTARAM PATIL
|
1831006WL001463
|
SANTOSH TOTARAM PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230072685
|
|
SANTOSH TOTARAM PATIL.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226863
|
226863
|
|
|
|
|
|
|
|