Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:46:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_010423APB_FTO_630
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-31-006-114-001/655
(KOTHALI) 		1831006000NRG23310320230309550 01/04/2023 mangala krushna gavit 1831006WL041194 mangala krushna gavit 00045 BARB0KHADHU 1536 1536 Processed 26/05/2023 A145230134923 MANGALABAI KRISHNA GAVIT BANK OF BARODA(606985)
SubTotal 1536 1536
2 Nandurbar MH-31-006-005-001/490
(BHALER) 		1831006000NRG23310320230309482 01/04/2023 HANSRAJ DAGAJI PATIL 1831006WL041189 HANSRAJ DAGAJI PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135187 HANSRAJ DAGAJI PATIL BANK OF BARODA(606985)
3 Nandurbar MH-31-006-048-001/102
(UMARDE KH) 		1831006000NRG23010420230309806 01/04/2023 govind mivarun petakar 1831006WL041212 govind mivarun petakar 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135180 GOVIND BHIVSAN MARATHE BANK OF BARODA(606985)
4 Nandurbar MH-31-006-048-001/103
(UMARDE KH) 		1831006000NRG23010420230309807 01/04/2023 sukdev lotan bhil 1831006WL041212 sukdev lotan bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134871 SUKDEV LOTAN BHIL BANK OF BARODA(606985)
5 Nandurbar MH-31-006-048-001/105
(UMARDE KH) 		1831006000NRG23010420230309808 01/04/2023 ramdas ukha more 1831006WL041212 ramdas ukha more 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135186 RAMDAS UKHA BHIL BANK OF BARODA(606985)
6 Nandurbar MH-31-006-048-001/147
(UMARDE KH) 		1831006000NRG23010420230309810 01/04/2023 AAKKA LAKSHMAN BHIL 1831006WL041212 AAKKA LAKSHMAN BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134898 Aakka Laxman Bhil BANK OF BARODA(606985)
7 Nandurbar MH-31-006-048-001/176
(UMARDE KH) 		1831006000NRG23010420230309811 01/04/2023 CHANGAN SHIVA VALVI 1831006WL041212 CHANGAN SHIVA VALVI 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135185 CHAGAN SHIVLYA BHIL BANK OF BARODA(606985)
8 Nandurbar MH-31-006-048-001/182
(UMARDE KH) 		1831006000NRG23010420230309812 01/04/2023 kailash ramchandra valvi 1831006WL041212 kailash ramchandra valvi 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135182 KAILASH RAMA BHIL BANK OF BARODA(606985)
9 Nandurbar MH-31-006-048-001/200
(UMARDE KH) 		1831006000NRG23010420230309815 01/04/2023 BHIKUBAI DEVA VALVI 1831006WL041212 BHIKUBAI DEVA VALVI 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134900 BHIKUBAI DEVIDAS BHIL BANK OF BARODA(606985)
10 Nandurbar MH-31-006-048-001/200
(UMARDE KH) 		1831006000NRG23010420230309814 01/04/2023 DEVA SHIVA VALVI 1831006WL041212 DEVA SHIVA VALVI 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135184 DEVIDAS SHIVLYA BHIL BANK OF BARODA(606985)
11 Nandurbar MH-31-006-048-001/213
(UMARDE KH) 		1831006000NRG23010420230309817 01/04/2023 manglibai ramesh bhil 1831006WL041212 manglibai ramesh bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134905 MANGLABAI RAMESH BHIL BANK OF BARODA(606985)
12 Nandurbar MH-31-006-048-001/217
(UMARDE KH) 		1831006000NRG23010420230309818 01/04/2023 MANOHAR SHRAWAN SALUNKHE 1831006WL041212 MANOHAR SHRAWAN SALUNKHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134860 MANOHAR SHRAWAN SALUNKE BANK OF BARODA(606985)
13 Nandurbar MH-31-006-048-001/226
(UMARDE KH) 		1831006000NRG23010420230309819 01/04/2023 BHIMARAV SUPDU MARATHE 1831006WL041212 BHIMARAV SUPDU MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134866 BHIMRAO SUPADU MARATHE BANK OF BARODA(606985)
14 Nandurbar MH-31-006-048-001/226
(UMARDE KH) 		1831006000NRG23010420230309820 01/04/2023 SARALABAI BHIMRAV MARATHE 1831006WL041212 SARALABAI BHIMRAV MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134893 SARALA BHIMA MARATHE BANK OF BARODA(606985)
15 Nandurbar MH-31-006-048-001/245
(UMARDE KH) 		1831006000NRG23010420230309821 01/04/2023 shabbir majid khatik 1831006WL041212 shabbir majid khatik 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135173 SHABIR MAJJID KHATIK BANK OF BARODA(606985)
16 Nandurbar MH-31-006-048-001/246
(UMARDE KH) 		1831006000NRG23010420230309822 01/04/2023 rekhabai vedu petkar 1831006WL041212 rekhabai vedu petkar 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134878 REKHABAI VEDU PETKAR BANK OF BARODA(606985)
17 Nandurbar MH-31-006-048-001/263
(UMARDE KH) 		1831006000NRG23010420230309823 01/04/2023 DAMU NARAYAN MARATHE 1831006WL041212 DAMU NARAYAN MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134865 DAMU NARAYAN MARATHE BANK OF BARODA(606985)
18 Nandurbar MH-31-006-048-001/264
(UMARDE KH) 		1831006000NRG23010420230309824 01/04/2023 SHANKAR BHAGWAN MARATHE 1831006WL041212 SHANKAR BHAGWAN MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134869 SHANKAR BHAGWAN MARATHE BANK OF BARODA(606985)
19 Nandurbar MH-31-006-048-001/27
(UMARDE KH) 		1831006000NRG23010420230309825 01/04/2023 BANUBAI MIKA BHIL 1831006WL041212 BANUBAI MIKA BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134903 BANUBAI BHIKA BHIL BANK OF BARODA(606985)
20 Nandurbar MH-31-006-048-001/278
(UMARDE KH) 		1831006000NRG23010420230309828 01/04/2023 BHANUDAS VAMAN SONAR 1831006WL041212 BHANUDAS VAMAN SONAR 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134862 BHANUDAS VAMAN SONAR BANK OF BARODA(606985)
21 Nandurbar MH-31-006-048-001/278
(UMARDE KH) 		1831006000NRG23010420230309829 01/04/2023 SAGAR BHANUDAS SONAR 1831006WL041212 SAGAR BHANUDAS SONAR 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134882 SAGAR BHANUDAS SONAR BANK OF BARODA(606985)
22 Nandurbar MH-31-006-048-001/279
(UMARDE KH) 		1831006000NRG23010420230309787 01/04/2023 Indubai Kishor Girase 1831006WL041211 Indubai Kishor Girase 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134913 Indubai Kishor Girase BANK OF BARODA(606985)
23 Nandurbar MH-31-006-048-001/279
(UMARDE KH) 		1831006000NRG23010420230309786 01/04/2023 Kishor Khandusing Girase 1831006WL041211 Kishor Khandusing Girase 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134861 KISHOR KHANDUSING GIRASE BANK OF BARODA(606985)
24 Nandurbar MH-31-006-048-001/279
(UMARDE KH) 		1831006000NRG23010420230309788 01/04/2023 Urmila Darabarsing Rajput 1831006WL041211 Urmila Darabarsing Rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134912 UMABAI DARBARSING GIRASE BANK OF INDIA(508505)
25 Nandurbar MH-31-006-048-001/282
(UMARDE KH) 		1831006000NRG23010420230309830 01/04/2023 JAYANT NARAYAN NAGARE 1831006WL041212 JAYANT NARAYAN NAGARE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135179 JAYANT NARAYAN GAGARE BANK OF BARODA(606985)
26 Nandurbar MH-31-006-048-001/347
(UMARDE KH) 		1831006000NRG23010420230309790 01/04/2023 REKHA VIJAY BHIL 1831006WL041211 REKHA VIJAY BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134901 REKHA VIJAY BHIL BANK OF BARODA(606985)
27 Nandurbar MH-31-006-048-001/35
(UMARDE KH) 		1831006000NRG23010420230309831 01/04/2023 Bhaurav Aanda Bhil 1831006WL041212 Bhaurav Aanda Bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135183 ANANDA BHAVRAO BHIL BANK OF BARODA(606985)
28 Nandurbar MH-31-006-048-001/352
(UMARDE KH) 		1831006000NRG23010420230309832 01/04/2023 SUKDEV JHUPDU BINDRE 1831006WL041212 SUKDEV JHUPDU BINDRE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135181 SUKDEV SUPADU MARATHE BANK OF BARODA(606985)
29 Nandurbar MH-31-006-048-001/358
(UMARDE KH) 		1831006000NRG23010420230309793 01/04/2023 Dhansing Nanabhau Rajput 1831006WL041211 Dhansing Nanabhau Rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134911 DHANSING NANABHAU RAJPUT BANK OF BARODA(606985)
30 Nandurbar MH-31-006-048-001/358
(UMARDE KH) 		1831006000NRG23010420230309794 01/04/2023 Mohansing Nanabhau Girase 1831006WL041211 Mohansing Nanabhau Girase 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134908 MOHANSING NANABHAU GIRASE BANK OF BARODA(606985)
31 Nandurbar MH-31-006-048-001/358
(UMARDE KH) 		1831006000NRG23010420230309791 01/04/2023 Nanabhau Onakar Rajput 1831006WL041211 Nanabhau Onakar Rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134872 NANABHAU ONKAR RAJPUT BANK OF BARODA(606985)
32 Nandurbar MH-31-006-048-001/38
(UMARDE KH) 		1831006000NRG23010420230309833 01/04/2023 dama rama bhil 1831006WL041212 dama rama bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134896 DAMA RAMA BHIL BANK OF BARODA(606985)
33 Nandurbar MH-31-006-048-001/38
(UMARDE KH) 		1831006000NRG23010420230309834 01/04/2023 vaji dama bhil 1831006WL041212 vaji dama bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134916 VAJI DAMA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nandurbar MH-31-006-048-001/407
(UMARDE KH) 		1831006000NRG23010420230309795 01/04/2023 Rajendr Bhartsing Girase 1831006WL041211 Rajendr Bhartsing Girase 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134876 RAJU BHARAT SINGH RAJPUT BANK OF BARODA(606985)
35 Nandurbar MH-31-006-048-001/433
(UMARDE KH) 		1831006000NRG23010420230309835 01/04/2023 kavita ghanshyam marathe 1831006WL041212 kavita ghanshyam marathe 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134877 Mrs. Kavita Ghanasham Marathe MAHARASHTRA GRAMIN BANK(607000)
36 Nandurbar MH-31-006-048-001/443
(UMARDE KH) 		1831006000NRG23010420230309841 01/04/2023 anita vedu patil 1831006WL041212 anita vedu patil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134890 ANITA VEDU PATIL BANK OF BARODA(606985)
37 Nandurbar MH-31-006-048-001/443
(UMARDE KH) 		1831006000NRG23010420230309840 01/04/2023 vedu vithoba patil 1831006WL041212 vedu vithoba patil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134868 VEDU VITHOBA PATIL BANK OF BARODA(606985)
38 Nandurbar MH-31-006-048-001/447
(UMARDE KH) 		1831006000NRG23010420230309797 01/04/2023 ramsing bhuresing rajput 1831006WL041211 ramsing bhuresing rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134867 RAMSING BHURESING RAJPUT BANK OF BARODA(606985)
39 Nandurbar MH-31-006-048-001/486
(UMARDE KH) 		1831006000NRG23010420230309846 01/04/2023 KAILAS ABHIMAN MARATHE 1831006WL041212 KAILAS ABHIMAN MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134902 KAILAS ABHIMAN MARATHE HDFC BANK LTD(607152)
40 Nandurbar MH-31-006-048-001/491
(UMARDE KH) 		1831006000NRG23010420230309847 01/04/2023 Vinod Shahshil Bhil 1831006WL041212 Vinod Shahshil Bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134885 VINOD SHAALIK BHIL BANK OF BARODA(606985)
41 Nandurbar MH-31-006-048-001/505
(UMARDE KH) 		1831006000NRG23010420230309848 01/04/2023 dipak s bhil 1831006WL041212 dipak s bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134875 USHA DIPAK BHIL BANK OF BARODA(606985)
42 Nandurbar MH-31-006-048-001/510
(UMARDE KH) 		1831006000NRG23010420230309849 01/04/2023 GANESH NAVALSING RAJPUT 1831006WL041212 GANESH NAVALSING RAJPUT 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134888 GANESH NAVALSING THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Nandurbar MH-31-006-048-001/522
(UMARDE KH) 		1831006000NRG23010420230309799 01/04/2023 NAGIN KRUSHNA MARATHE 1831006WL041211 NAGIN KRUSHNA MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134880 NAGIN KRISHNA MARATHE BANK OF BARODA(606985)
44 Nandurbar MH-31-006-048-001/528
(UMARDE KH) 		1831006000NRG23010420230309851 01/04/2023 SUREKHA TULSHIDAS MARATHE 1831006WL041212 SUREKHA TULSHIDAS MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134887 SUREKHA TULSHIDAS MARATHE BANK OF BARODA(606985)
45 Nandurbar MH-31-006-048-001/528
(UMARDE KH) 		1831006000NRG23010420230309850 01/04/2023 TULSHIDAS LOTAN MARATHE 1831006WL041212 TULSHIDAS LOTAN MARATHE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134883 TULSIDAS LOTAN MARATHE BANK OF BARODA(606985)
46 Nandurbar MH-31-006-048-001/529
(UMARDE KH) 		1831006000NRG23010420230309852 01/04/2023 Minabai Shankar Marathe 1831006WL041212 Minabai Shankar Marathe 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134915 MINABAI SHANKAR MARATHE BANK OF BARODA(606985)
47 Nandurbar MH-31-006-048-001/545
(UMARDE KH) 		1831006000NRG23010420230309853 01/04/2023 SHIVAJI BHATU NAGARE 1831006WL041212 SHIVAJI BHATU NAGARE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135188 SHIVAJI BHATU MARATHE GAGRE BANK OF BARODA(606985)
48 Nandurbar MH-31-006-048-001/588
(UMARDE KH) 		1831006000NRG23010420230309854 01/04/2023 sudhir devidas jagtap 1831006WL041212 sudhir devidas jagtap 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135170 Mr. SUDHIR DEVIDAS JAGTAP CENTRAL BANK OF INDIA(607115)
49 Nandurbar MH-31-006-048-001/614
(UMARDE KH) 		1831006000NRG23010420230309800 01/04/2023 devendrasing bhagwansing rajptu 1831006WL041211 devendrasing bhagwansing rajptu 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134864 DEVENDRASING BHAGAVANSING RAJPUT BANK OF BARODA(606985)
50 Nandurbar MH-31-006-048-001/614
(UMARDE KH) 		1831006000NRG23010420230309802 01/04/2023 SWAPNIL DEVINDRASING RAJPUT 1831006WL041211 SWAPNIL DEVINDRASING RAJPUT 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134897 RAJPUT SWAPNIL DEVENDRASING BANK OF BARODA(606985)
51 Nandurbar MH-31-006-048-001/615
(UMARDE KH) 		1831006000NRG23010420230309858 01/04/2023 udhav sitraram jagtap 1831006WL041212 udhav sitraram jagtap 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134879 UDHAV SITARAM JAGTAP BANK OF BARODA(606985)
52 Nandurbar MH-31-006-048-001/625
(UMARDE KH) 		1831006000NRG23010420230309860 01/04/2023 RANJANABAI VIAJY BHIL 1831006WL041212 RANJANABAI VIAJY BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134874 RANJANABAI VIJAY BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nandurbar MH-31-006-048-001/628
(UMARDE KH) 		1831006000NRG23010420230309861 01/04/2023 AKNATH KASHINATH BHIL 1831006WL041212 AKNATH KASHINATH BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134917 EKNATH KASHINATH BHIL BANK OF BARODA(606985)
54 Nandurbar MH-31-006-048-001/628
(UMARDE KH) 		1831006000NRG23010420230309862 01/04/2023 LALITABAI AKNATH BHIL 1831006WL041212 LALITABAI AKNATH BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134884 LALITABAI EKNATH BHIL BANK OF BARODA(606985)
55 Nandurbar MH-31-006-048-001/630
(UMARDE KH) 		1831006000NRG23010420230309863 01/04/2023 LALITA RAJESH BHIL 1831006WL041212 LALITA RAJESH BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134886 LALITA RAJESH BHIL BANK OF BARODA(606985)
56 Nandurbar MH-31-006-048-001/634
(UMARDE KH) 		1831006000NRG23010420230309864 01/04/2023 JAMANABAI RAVI BHIL 1831006WL041212 JAMANABAI RAVI BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134895 JAMUNA RAVI BHIL BANK OF BARODA(606985)
57 Nandurbar MH-31-006-048-001/637
(UMARDE KH) 		1831006000NRG23010420230309865 01/04/2023 Jaydev Magan Naik 1831006WL041212 Jaydev Magan Naik 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134892 JAYDEV MAGAN NAIK BANK OF BARODA(606985)
58 Nandurbar MH-31-006-048-001/641
(UMARDE KH) 		1831006000NRG23010420230309804 01/04/2023 Bhurabai Suratsing Rajput 1831006WL041211 Bhurabai Suratsing Rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134910 BHURABAI SURATSING RAJPUT BANK OF BARODA(606985)
59 Nandurbar MH-31-006-048-001/641
(UMARDE KH) 		1831006000NRG23010420230309803 01/04/2023 Suratsing Bhimsing Rajput 1831006WL041211 Suratsing Bhimsing Rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134881 SURATSING BHIMSING RAJPUT BANK OF BARODA(606985)
60 Nandurbar MH-31-006-048-001/645
(UMARDE KH) 		1831006000NRG23010420230309805 01/04/2023 Jijabai Pratpsing Rajput 1831006WL041211 Jijabai Pratpsing Rajput 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134873 JIJABAI P RAJPUT BANK OF BARODA(606985)
61 Nandurbar MH-31-006-048-001/655
(UMARDE KH) 		1831006000NRG23010420230309866 01/04/2023 dharmraj vinod sonaune 1831006WL041212 dharmraj vinod sonaune 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134906 DHARMRAJ VINOD SONAVNE BANK OF BARODA(606985)
62 Nandurbar MH-31-006-048-001/658
(UMARDE KH) 		1831006000NRG23010420230309868 01/04/2023 Sunitabai Dangal Thakare 1831006WL041212 Sunitabai Dangal Thakare 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134899 SUNITABAI DANGAL THAKARE BANK OF BARODA(606985)
63 Nandurbar MH-31-006-048-001/69
(UMARDE KH) 		1831006000NRG23010420230309869 01/04/2023 VARSHAA SHAMA BHIL 1831006WL041212 VARSHAA SHAMA BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134894 Vansha Shama Bhil BANK OF BARODA(606985)
64 Nandurbar MH-31-006-048-001/693
(UMARDE KH) 		1831006000NRG23010420230309870 01/04/2023 Jayvantibai Lalchand Bhil 1831006WL041212 Jayvantibai Lalchand Bhil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134914 JAYVANTIBAI LALCHAND BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nandurbar MH-31-006-048-001/74
(UMARDE KH) 		1831006000NRG23010420230309872 01/04/2023 MOHAN RAMDAS NAGARE 1831006WL041212 MOHAN RAMDAS NAGARE 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134863 MOHAN RAMDAS MARATHE BANK OF BARODA(606985)
66 Nandurbar MH-31-006-054-001/617
(MANJARE) 		1831006000NRG23010420230309778 01/04/2023 Vasant Hiraman Patil 1831006WL041210 Vasant Hiraman Patil 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135172 VASANT HIRAMAN PATL BANK OF BARODA(606985)
67 Nandurbar MH-31-006-054-001/617
(MANJARE) 		1831006000NRG23310320230309440 01/04/2023 Vasant Hiraman Patil 1831006WL041186 Vasant Hiraman Patil 00045 BARB0NANDUR 1024 1024 Processed 26/05/2023 A145230135171 VASANT HIRAMAN PATL BANK OF BARODA(606985)
68 Nandurbar MH-31-006-077-001/121
(NIMBHEL) 		1831006000NRG23310320230308794 01/04/2023 Daga Shivdas Koli 1831006WL041100 Daga Shivdas Koli 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134907 DAGA SHIVDAS KOLI BANK OF BARODA(606985)
69 Nandurbar MH-31-006-077-001/144
(NIMBHEL) 		1831006000NRG23310320230308795 01/04/2023 Shantaram Ramdas Koli 1831006WL041100 Shantaram Ramdas Koli 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134904 SHANTARAM RAMDAS KOLI BANK OF BARODA(606985)
70 Nandurbar MH-31-006-077-001/157
(NIMBHEL) 		1831006000NRG23310320230308798 01/04/2023 KEWALBAI YASHVANT PATIL 1831006WL041100 KEWALBAI YASHVANT PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135176 KEVALBAI YASHVANT PATIL IDBI BANK(607095)
71 Nandurbar MH-31-006-077-001/157
(NIMBHEL) 		1831006000NRG23310320230308797 01/04/2023 YASHVANT PARASHRAM PATIL 1831006WL041100 YASHVANT PARASHRAM PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135177 YASHWANT PARASHRAM PATIL BANK OF BARODA(606985)
72 Nandurbar MH-31-006-077-001/17
(NIMBHEL) 		1831006000NRG23310320230308799 01/04/2023 RAVINDRA DAGA BHIL 1831006WL041100 RAVINDRA DAGA BHIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134870 Mr. RAVINDRA DAGA BHIL CENTRAL BANK OF INDIA(607115)
73 Nandurbar MH-31-006-077-001/203
(NIMBHEL) 		1831006000NRG23310320230308800 01/04/2023 SHALIKRAO DATTU PATIL 1831006WL041100 SHALIKRAO DATTU PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135178 SHALIKRAO DATTU PATIL BANK OF BARODA(606985)
74 Nandurbar MH-31-006-077-001/204
(NIMBHEL) 		1831006000NRG23310320230308801 01/04/2023 SANDIP SHALIKRAO PATIL 1831006WL041100 SANDIP SHALIKRAO PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134859 SANDIP SHALIKRAO PATIL BANK OF BARODA(606985)
75 Nandurbar MH-31-006-077-001/266
(NIMBHEL) 		1831006000NRG23310320230308803 01/04/2023 SHOBHABAI SURESH PATIL 1831006WL041100 SHOBHABAI SURESH PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135174 SHOBABAI SURESH PATIL BANK OF BARODA(606985)
76 Nandurbar MH-31-006-077-001/266
(NIMBHEL) 		1831006000NRG23310320230308802 01/04/2023 SURESH BHAGWAN PATIL 1831006WL041100 SURESH BHAGWAN PATIL 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230135175 SURESH BHAGWAN PATIL BANK OF BARODA(606985)
77 Nandurbar MH-31-006-111-001/785
(NANDARKHE) 		1831006000NRG23310320230309695 01/04/2023 virji bhika banjara 1831006WL041206 virji bhika banjara 00045 BARB0NANDUR 1536 1536 Processed 26/05/2023 A145230134889 MR VIRJI BHIKA BANJARA STATE BANK OF INDIA(508548)
78 Nandurbar MH-31-006-136-001/633
(WAGHODA) 		1831006000NRG23310320230308738 01/04/2023 Aashvini Yogesh Jadhav 1831006WL041093 Aashvini Yogesh Jadhav 00045 BARB0NANDUR 768 768 Processed 26/05/2023 A145230134891 AASHVINI YOGESH JADHAV BANK OF BARODA(606985)
79 Nandurbar MH-31-006-136-001/637
(WAGHODA) 		1831006000NRG23310320230308742 01/04/2023 Yogita Pramod Nadelkar 1831006WL041093 Yogita Pramod Nadelkar 00045 BARB0NANDUR 768 768 Processed 26/05/2023 A145230134909 Miss. YOGITA DATTU SALUNKE CENTRAL BANK OF INDIA(607115)
SubTotal 117760 117760
80 Nandurbar MH-31-006-047-001/573
(SHINDGAVAN) 		1831006000NRG23310320230309371 01/04/2023 Sanjay Shatrughan Patil 1831006WL041179 Sanjay Shatrughan Patil 00048 BKID0000694 1280 1280 Processed 26/05/2023 A145230135169 SANJAY SHATRUGHNA PATIL BANK OF INDIA(508505)
81 Nandurbar MH-31-006-048-001/447
(UMARDE KH) 		1831006000NRG23010420230309798 01/04/2023 mirabai ramsing rajput 1831006WL041211 mirabai ramsing rajput 00048 BKID0000694 1536 1536 Processed 26/05/2023 A145230134918 MEERABAI RAMSING RAJPUT BANK OF BARODA(606985)
82 Nandurbar MH-31-006-077-001/266
(NIMBHEL) 		1831006000NRG23310320230308804 01/04/2023 GAURAV SURESH PATIL 1831006WL041100 GAURAV SURESH PATIL 00048 BKID0000694 1536 1536 Processed 26/05/2023 A145230134919 GAURAV SURESH PATIL BANK OF BARODA(606985)
83 Nandurbar MH-31-006-114-001/1355
(KOTHALI) 		1831006000NRG23310320230309536 01/04/2023 Shivdas Devidas Patil 1831006WL041194 Shivdas Devidas Patil 00048 BKID0000694 1536 1536 Processed 26/05/2023 A145230134920 SHIVDAS DEVIDAS PATIL JT1 ICICI BANK LTD(508534)
84 Nandurbar MH-31-006-114-001/640
(KOTHALI) 		1831006000NRG23310320230309549 01/04/2023 Dipika Sanjay Valvi 1831006WL041194 Dipika Sanjay Valvi 00048 BKID0000694 1536 1536 Processed 26/05/2023 A145230135111 DIPIKA SANJAY VALVI UNION BANK OF INDIA(508500)
85 Nandurbar MH-31-006-136-001/641
(WAGHODA) 		1831006000NRG23310320230308747 01/04/2023 Nagesh Bhimrao Pawar 1831006WL041093 Nagesh Bhimrao Pawar 00048 BKID0000694 768 768 Processed 26/05/2023 A145230134921 NAGESH BHIMRAO PAWAR BANK OF INDIA(508505)
SubTotal 8192 8192
86 Nandurbar MH-31-006-035-001/186
(KORIT) 		1831006000NRG23310320230309610 01/04/2023 bhil aakkabai ratilal 1831006WL041200 bhil aakkabai ratilal 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135203 Miss. Aakkabai Ratilal Chitte BANK OF MAHARASHTRA(607387)
87 Nandurbar MH-31-006-035-001/186
(KORIT) 		1831006000NRG23310320230309627 01/04/2023 bhil aakkabai ratilal 1831006WL041201 bhil aakkabai ratilal 00051 MAHB0000366 512 512 Processed 26/05/2023 A145230135202 Miss. Aakkabai Ratilal Chitte BANK OF MAHARASHTRA(607387)
88 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG23310320230309619 01/04/2023 RAJU VITHHAL VADAR 1831006WL041200 RAJU VITHHAL VADAR 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135197 MR RAJU VITTHAL VADAR STATE BANK OF INDIA(508548)
89 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG23310320230309636 01/04/2023 RAJU VITHHAL VADAR 1831006WL041201 RAJU VITHHAL VADAR 00051 MAHB0000366 512 512 Processed 26/05/2023 A145230135196 MR RAJU VITTHAL VADAR STATE BANK OF INDIA(508548)
90 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG23310320230309618 01/04/2023 VITHHAL GOTU VADAR 1831006WL041200 VITHHAL GOTU VADAR 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135128 MR VITTHAL GOTU VADAR STATE BANK OF INDIA(508548)
91 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG23310320230309635 01/04/2023 VITHHAL GOTU VADAR 1831006WL041201 VITHHAL GOTU VADAR 00051 MAHB0000366 512 512 Processed 26/05/2023 A145230135127 MR VITTHAL GOTU VADAR STATE BANK OF INDIA(508548)
92 Nandurbar MH-31-006-035-001/599
(KORIT) 		1831006000NRG23310320230309652 01/04/2023 kavita gautam bhil 1831006WL041202 kavita gautam bhil 00051 MAHB0000366 512 512 Processed 26/05/2023 A145230135129 M/s. KAVITA GAUTAM BHIL BANK OF MAHARASHTRA(607387)
93 Nandurbar MH-31-006-035-001/599
(KORIT) 		1831006000NRG23310320230309669 01/04/2023 kavita gautam bhil 1831006WL041203 kavita gautam bhil 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135130 M/s. KAVITA GAUTAM BHIL BANK OF MAHARASHTRA(607387)
94 Nandurbar MH-31-006-035-001/795
(KORIT) 		1831006000NRG23310320230309671 01/04/2023 Rajvanti Pahuba Bhil 1831006WL041203 Rajvanti Pahuba Bhil 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135200 Miss. Rajvanti Pavlya Bhil BANK OF MAHARASHTRA(607387)
95 Nandurbar MH-31-006-035-001/795
(KORIT) 		1831006000NRG23310320230309654 01/04/2023 Rajvanti Pahuba Bhil 1831006WL041202 Rajvanti Pahuba Bhil 00051 MAHB0000366 512 512 Processed 26/05/2023 A145230135201 Miss. Rajvanti Pavlya Bhil BANK OF MAHARASHTRA(607387)
96 Nandurbar MH-31-006-035-001/811
(KORIT) 		1831006000NRG23310320230309656 01/04/2023 Aashabai Machhindra Bhil 1831006WL041202 Aashabai Machhindra Bhil 00051 MAHB0000366 512 512 Processed 26/05/2023 A145230135199 Mrs. AASHABAI MACHINDRA BHIL BANK OF MAHARASHTRA(607387)
97 Nandurbar MH-31-006-035-001/811
(KORIT) 		1831006000NRG23310320230309673 01/04/2023 Aashabai Machhindra Bhil 1831006WL041203 Aashabai Machhindra Bhil 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135198 Mrs. AASHABAI MACHINDRA BHIL BANK OF MAHARASHTRA(607387)
98 Nandurbar MH-31-006-054-001/744
(MANJARE) 		1831006000NRG23310320230309447 01/04/2023 Suvrnabai Adhikar Patil 1831006WL041186 Suvrnabai Adhikar Patil 00051 MAHB0000366 1024 1024 Processed 26/05/2023 A145230135195 Mrs. Suvrnabai Adhikar Patil MAHARASHTRA GRAMIN BANK(607000)
99 Nandurbar MH-31-006-054-001/744
(MANJARE) 		1831006000NRG23010420230309785 01/04/2023 Suvrnabai Adhikar Patil 1831006WL041210 Suvrnabai Adhikar Patil 00051 MAHB0000366 1536 1536 Processed 26/05/2023 A145230135194 Mrs. Suvrnabai Adhikar Patil MAHARASHTRA GRAMIN BANK(607000)
100 Nandurbar MH-31-006-114-001/562
(KOTHALI) 		1831006000NRG23310320230309547 01/04/2023 MANOJ KISHOR PATIL 1831006WL041194 MANOJ KISHOR PATIL 00051 MAHB0000366 1536 1536 Processed 26/05/2023 A145230135131 Mr. MANOJ KISHOR PATIL BANK OF MAHARASHTRA(607387)
101 Nandurbar MH-31-006-136-001/634
(WAGHODA) 		1831006000NRG23310320230308739 01/04/2023 Suresh Khandu Padvi 1831006WL041093 Suresh Khandu Padvi 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135190 Mr. SURESH KHANDU PADVI CENTRAL BANK OF INDIA(607115)
102 Nandurbar MH-31-006-136-001/635
(WAGHODA) 		1831006000NRG23310320230308740 01/04/2023 Priyanka Pravin Nandekar 1831006WL041093 Priyanka Pravin Nandekar 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135193 MRS PRIYANKA PRAVIN NANDEDKAR STATE BANK OF INDIA(508548)
103 Nandurbar MH-31-006-136-001/636
(WAGHODA) 		1831006000NRG23310320230308741 01/04/2023 Vishnu Jangalsing Naik 1831006WL041093 Vishnu Jangalsing Naik 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135096 MR VISHNU JANGALSING NAIK STATE BANK OF INDIA(508548)
104 Nandurbar MH-31-006-136-001/638
(WAGHODA) 		1831006000NRG23310320230308743 01/04/2023 Shriram Jayru Shemiya 1831006WL041093 Shriram Jayru Shemiya 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135192 SHRIRAM JAYRU SHEMAYE BANK OF BARODA(606985)
105 Nandurbar MH-31-006-136-001/640
(WAGHODA) 		1831006000NRG23310320230308746 01/04/2023 Lilabai Navnath Padvi 1831006WL041093 Lilabai Navnath Padvi 00051 MAHB0000366 768 768 Processed 26/05/2023 A145230135191 Mrs. LILABAI NAVNATH PADVI BANK OF MAHARASHTRA(607387)
SubTotal 15616 15616
106 Nandurbar MH-31-006-035-001/348
(KORIT) 		1831006000NRG23310320230309630 01/04/2023 vasudeo indal bhil 1831006WL041201 vasudeo indal bhil 00051 MAHB0000523 512 512 Processed 26/05/2023 A145230135167 Mr. VASUDEV INDAL CHITTE BANK OF MAHARASHTRA(607387)
107 Nandurbar MH-31-006-035-001/348
(KORIT) 		1831006000NRG23310320230309613 01/04/2023 vasudeo indal bhil 1831006WL041200 vasudeo indal bhil 00051 MAHB0000523 768 768 Processed 26/05/2023 A145230135168 Mr. VASUDEV INDAL CHITTE BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
108 Nandurbar MH-31-006-114-001/657
(KOTHALI) 		1831006000NRG23310320230309551 01/04/2023 datatray shrihari patil 1831006WL041194 datatray shrihari patil 00078 CNRB0004312 1536 1536 Processed 26/05/2023 A145230135097 PATIL DATTATRAY SHRIHARI BANK OF BARODA(606985)
SubTotal 1536 1536
109 Nandurbar MH-31-006-054-001/110
(MANJARE) 		1831006000NRG23310320230309418 01/04/2023 Muglabai Sahebrao Patil 1831006WL041186 Muglabai Sahebrao Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134942 Mrs. MANGALABAI SAHEBRAV PATIL CENTRAL BANK OF INDIA(607115)
110 Nandurbar MH-31-006-054-001/110
(MANJARE) 		1831006000NRG23010420230309756 01/04/2023 Muglabai Sahebrao Patil 1831006WL041210 Muglabai Sahebrao Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134941 Mrs. MANGALABAI SAHEBRAV PATIL CENTRAL BANK OF INDIA(607115)
111 Nandurbar MH-31-006-054-001/112
(MANJARE) 		1831006000NRG23010420230309757 01/04/2023 Minabai Suresh Patil 1831006WL041210 Minabai Suresh Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134936 Mrs. MINABAI SURESH PATIL CENTRAL BANK OF INDIA(607115)
112 Nandurbar MH-31-006-054-001/112
(MANJARE) 		1831006000NRG23310320230309419 01/04/2023 Minabai Suresh Patil 1831006WL041186 Minabai Suresh Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134935 Mrs. MINABAI SURESH PATIL CENTRAL BANK OF INDIA(607115)
113 Nandurbar MH-31-006-054-001/141
(MANJARE) 		1831006000NRG23310320230309420 01/04/2023 YOGESH MADHUKAR PATIL 1831006WL041186 YOGESH MADHUKAR PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134958 Mr. YOGESH MADHUKAR PATIL CENTRAL BANK OF INDIA(607115)
114 Nandurbar MH-31-006-054-001/141
(MANJARE) 		1831006000NRG23010420230309758 01/04/2023 YOGESH MADHUKAR PATIL 1831006WL041210 YOGESH MADHUKAR PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134959 Mr. YOGESH MADHUKAR PATIL CENTRAL BANK OF INDIA(607115)
115 Nandurbar MH-31-006-054-001/157
(MANJARE) 		1831006000NRG23010420230309759 01/04/2023 jagnnath makkan patil 1831006WL041210 jagnnath makkan patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135081 Mr. JAGANNATH MAKKAN PATIL CENTRAL BANK OF INDIA(607115)
116 Nandurbar MH-31-006-054-001/157
(MANJARE) 		1831006000NRG23310320230309421 01/04/2023 jagnnath makkan patil 1831006WL041186 jagnnath makkan patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135080 Mr. JAGANNATH MAKKAN PATIL CENTRAL BANK OF INDIA(607115)
117 Nandurbar MH-31-006-054-001/265
(MANJARE) 		1831006000NRG23310320230309423 01/04/2023 CHOTU BHAURAV PATIL 1831006WL041186 CHOTU BHAURAV PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135068 Mr. CHOTU BHAURAO PATIL CENTRAL BANK OF INDIA(607115)
118 Nandurbar MH-31-006-054-001/265
(MANJARE) 		1831006000NRG23010420230309761 01/04/2023 CHOTU BHAURAV PATIL 1831006WL041210 CHOTU BHAURAV PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135069 Mr. CHOTU BHAURAO PATIL CENTRAL BANK OF INDIA(607115)
119 Nandurbar MH-31-006-054-001/265
(MANJARE) 		1831006000NRG23010420230309762 01/04/2023 Shobha Chotu Patil 1831006WL041210 Shobha Chotu Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134970 Mrs. SHOBHA CHOTU PATL CENTRAL BANK OF INDIA(607115)
120 Nandurbar MH-31-006-054-001/265
(MANJARE) 		1831006000NRG23310320230309424 01/04/2023 Shobha Chotu Patil 1831006WL041186 Shobha Chotu Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134969 Mrs. SHOBHA CHOTU PATL CENTRAL BANK OF INDIA(607115)
121 Nandurbar MH-31-006-054-001/298
(MANJARE) 		1831006000NRG23310320230309425 01/04/2023 SANJAY VEDU PATIL 1831006WL041186 SANJAY VEDU PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134929 Mr. SANJAY VEDU PATIL CENTRAL BANK OF INDIA(607115)
122 Nandurbar MH-31-006-054-001/298
(MANJARE) 		1831006000NRG23010420230309763 01/04/2023 SANJAY VEDU PATIL 1831006WL041210 SANJAY VEDU PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134930 Mr. SANJAY VEDU PATIL CENTRAL BANK OF INDIA(607115)
123 Nandurbar MH-31-006-054-001/299
(MANJARE) 		1831006000NRG23010420230309766 01/04/2023 ANITABAI GANESH PATIL 1831006WL041210 ANITABAI GANESH PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134927 Mr. ANITABAI GANESH PATIL CENTRAL BANK OF INDIA(607115)
124 Nandurbar MH-31-006-054-001/299
(MANJARE) 		1831006000NRG23310320230309428 01/04/2023 ANITABAI GANESH PATIL 1831006WL041186 ANITABAI GANESH PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134928 Mr. ANITABAI GANESH PATIL CENTRAL BANK OF INDIA(607115)
125 Nandurbar MH-31-006-054-001/299
(MANJARE) 		1831006000NRG23310320230309427 01/04/2023 GANESH VEDU PATIL 1831006WL041186 GANESH VEDU PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134932 GANESH PATIL UNION BANK OF INDIA(508500)
126 Nandurbar MH-31-006-054-001/299
(MANJARE) 		1831006000NRG23010420230309765 01/04/2023 GANESH VEDU PATIL 1831006WL041210 GANESH VEDU PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134931 GANESH PATIL UNION BANK OF INDIA(508500)
127 Nandurbar MH-31-006-054-001/332
(MANJARE) 		1831006000NRG23010420230309767 01/04/2023 raghunath suresh thakre 1831006WL041210 raghunath suresh thakre 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135087 Mr. RAGHUNATH SURESH THAKARE CENTRAL BANK OF INDIA(607115)
128 Nandurbar MH-31-006-054-001/332
(MANJARE) 		1831006000NRG23310320230309429 01/04/2023 raghunath suresh thakre 1831006WL041186 raghunath suresh thakre 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135086 Mr. RAGHUNATH SURESH THAKARE CENTRAL BANK OF INDIA(607115)
129 Nandurbar MH-31-006-054-001/335
(MANJARE) 		1831006000NRG23310320230309430 01/04/2023 Rajendra Ramdas Patil 1831006WL041186 Rajendra Ramdas Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134943 Mr. RAJENDRA RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
130 Nandurbar MH-31-006-054-001/335
(MANJARE) 		1831006000NRG23010420230309768 01/04/2023 Rajendra Ramdas Patil 1831006WL041210 Rajendra Ramdas Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134944 Mr. RAJENDRA RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
131 Nandurbar MH-31-006-054-001/361
(MANJARE) 		1831006000NRG23010420230309769 01/04/2023 YOGESH 1831006WL041210 YOGESH 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135073 YOGESH ASHOK PATIL UNION BANK OF INDIA(508500)
132 Nandurbar MH-31-006-054-001/361
(MANJARE) 		1831006000NRG23310320230309431 01/04/2023 YOGESH 1831006WL041186 YOGESH 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135072 YOGESH ASHOK PATIL UNION BANK OF INDIA(508500)
133 Nandurbar MH-31-006-054-001/422
(MANJARE) 		1831006000NRG23310320230309432 01/04/2023 Rajendra Yashvant Patil 1831006WL041186 Rajendra Yashvant Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134974 Mr. RAJENDRA YASHVANT PATIL CENTRAL BANK OF INDIA(607115)
134 Nandurbar MH-31-006-054-001/422
(MANJARE) 		1831006000NRG23010420230309770 01/04/2023 Rajendra Yashvant Patil 1831006WL041210 Rajendra Yashvant Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134975 Mr. RAJENDRA YASHVANT PATIL CENTRAL BANK OF INDIA(607115)
135 Nandurbar MH-31-006-054-001/49
(MANJARE) 		1831006000NRG23010420230309772 01/04/2023 Ratna Prakash Patil 1831006WL041210 Ratna Prakash Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135095 RATNA PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Nandurbar MH-31-006-054-001/49
(MANJARE) 		1831006000NRG23310320230309434 01/04/2023 Ratna Prakash Patil 1831006WL041186 Ratna Prakash Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135094 RATNA PRAKASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Nandurbar MH-31-006-054-001/519
(MANJARE) 		1831006000NRG23310320230309435 01/04/2023 Ganesh Ashok Patil 1831006WL041186 Ganesh Ashok Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134964 Mr. GANESH ASHOK PATIL BANK OF MAHARASHTRA(607387)
138 Nandurbar MH-31-006-054-001/519
(MANJARE) 		1831006000NRG23010420230309773 01/04/2023 Ganesh Ashok Patil 1831006WL041210 Ganesh Ashok Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134963 Mr. GANESH ASHOK PATIL BANK OF MAHARASHTRA(607387)
139 Nandurbar MH-31-006-054-001/519
(MANJARE) 		1831006000NRG23010420230309774 01/04/2023 Kavita Ganesh Patil 1831006WL041210 Kavita Ganesh Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135074 KAVITA GANESH PATIL BANK OF BARODA(606985)
140 Nandurbar MH-31-006-054-001/519
(MANJARE) 		1831006000NRG23310320230309436 01/04/2023 Kavita Ganesh Patil 1831006WL041186 Kavita Ganesh Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135075 KAVITA GANESH PATIL BANK OF BARODA(606985)
141 Nandurbar MH-31-006-054-001/564
(MANJARE) 		1831006000NRG23310320230309437 01/04/2023 dyaneshwar prakash patil 1831006WL041186 dyaneshwar prakash patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135071 Mr. DNYANESHWAR PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
142 Nandurbar MH-31-006-054-001/564
(MANJARE) 		1831006000NRG23010420230309775 01/04/2023 dyaneshwar prakash patil 1831006WL041210 dyaneshwar prakash patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135070 Mr. DNYANESHWAR PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
143 Nandurbar MH-31-006-054-001/587
(MANJARE) 		1831006000NRG23010420230309776 01/04/2023 Bhushan Sahebrao Patil 1831006WL041210 Bhushan Sahebrao Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135000 Mr. BHUSHAN SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
144 Nandurbar MH-31-006-054-001/587
(MANJARE) 		1831006000NRG23310320230309438 01/04/2023 Bhushan Sahebrao Patil 1831006WL041186 Bhushan Sahebrao Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134999 Mr. BHUSHAN SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
145 Nandurbar MH-31-006-054-001/650
(MANJARE) 		1831006000NRG23310320230309442 01/04/2023 DIPAK VASANT PATIL 1831006WL041186 DIPAK VASANT PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135028 Master DIPAK VASANT PATIL CENTRAL BANK OF INDIA(607115)
146 Nandurbar MH-31-006-054-001/650
(MANJARE) 		1831006000NRG23010420230309780 01/04/2023 DIPAK VASANT PATIL 1831006WL041210 DIPAK VASANT PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135029 Master DIPAK VASANT PATIL CENTRAL BANK OF INDIA(607115)
147 Nandurbar MH-31-006-054-001/726
(MANJARE) 		1831006000NRG23010420230309783 01/04/2023 Poonam Prakash Patil 1831006WL041210 Poonam Prakash Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134937 Mrs. POONAM PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
148 Nandurbar MH-31-006-054-001/726
(MANJARE) 		1831006000NRG23310320230309445 01/04/2023 Poonam Prakash Patil 1831006WL041186 Poonam Prakash Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134938 Mrs. POONAM PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
149 Nandurbar MH-31-006-054-001/726
(MANJARE) 		1831006000NRG23310320230309444 01/04/2023 Prakash Atmaram Patil 1831006WL041186 Prakash Atmaram Patil 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230134946 Mr. PRAKASH ATMARAM PATIL CENTRAL BANK OF INDIA(607115)
150 Nandurbar MH-31-006-054-001/726
(MANJARE) 		1831006000NRG23010420230309782 01/04/2023 Prakash Atmaram Patil 1831006WL041210 Prakash Atmaram Patil 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230134947 Mr. PRAKASH ATMARAM PATIL CENTRAL BANK OF INDIA(607115)
151 Nandurbar MH-31-006-054-001/744
(MANJARE) 		1831006000NRG23010420230309784 01/04/2023 ADHIKAR BHAVRAV PATIL 1831006WL041210 ADHIKAR BHAVRAV PATIL 00089 CBIN0281913 1536 1536 Processed 26/05/2023 A145230135164 Mr. ADHIKAR BHAVRAO PATIL CENTRAL BANK OF INDIA(607115)
152 Nandurbar MH-31-006-054-001/744
(MANJARE) 		1831006000NRG23310320230309446 01/04/2023 ADHIKAR BHAVRAV PATIL 1831006WL041186 ADHIKAR BHAVRAV PATIL 00089 CBIN0281913 1024 1024 Processed 26/05/2023 A145230135165 Mr. ADHIKAR BHAVRAO PATIL CENTRAL BANK OF INDIA(607115)
153 Nandurbar MH-31-006-061-001/179
(NASHINDE) 		1831006000NRG23310320230309527 01/04/2023 sanya rajaram bhil 1831006WL041193 sanya rajaram bhil 00089 CBIN0281913 1792 1792 Processed 26/05/2023 A145230135035 Mr. SANYA RAJARAM BHIL CENTRAL BANK OF INDIA(607115)
154 Nandurbar MH-31-006-061-001/268
(NASHINDE) 		1831006000NRG23310320230309556 01/04/2023 Kalpesh Chudaman Patil 1831006WL041195 Kalpesh Chudaman Patil 00089 CBIN0281913 1792 1792 Processed 26/05/2023 A145230134934 Mr. KALPESH CHUDAMAN PATIL CENTRAL BANK OF INDIA(607115)
155 Nandurbar MH-31-006-061-001/287
(NASHINDE) 		1831006000NRG23310320230309534 01/04/2023 Sunil Sudam Patil 1831006WL041193 Sunil Sudam Patil 00089 CBIN0281913 1280 1280 Processed 26/05/2023 A145230134976 Mrs. ANITA SUNIL PATIL CENTRAL BANK OF INDIA(607115)
156 Nandurbar MH-31-006-061-001/83
(NASHINDE) 		1831006000NRG23310320230309561 01/04/2023 dipak yeshvant patil 1831006WL041195 dipak yeshvant patil 00089 CBIN0281913 1792 1792 Processed 26/05/2023 A145230134972 Mr. DIPAK YASHVANT PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 62976 62976
157 Nandurbar MH-31-006-111-001/1145
(NANDARKHE) 		1831006000NRG23310320230309700 01/04/2023 Ganesh Chandu Chaudhari 1831006WL041207 Ganesh Chandu Chaudhari 00089 CBIN0281914 1536 1536 Processed 26/05/2023 A145230135117 Mr. Ganesh Chandu Chaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
158 Nandurbar MH-31-006-005-001/138
(BHALER) 		1831006000NRG23310320230309471 01/04/2023 SHAMRAO ATMARAM PATIL 1831006WL041189 SHAMRAO ATMARAM PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135162 Mr. SHAMRAO ATMARAM PATIL CENTRAL BANK OF INDIA(607115)
159 Nandurbar MH-31-006-005-001/138
(BHALER) 		1831006000NRG23310320230309472 01/04/2023 SINDHUBAI SHAMRAO PATIL 1831006WL041189 SINDHUBAI SHAMRAO PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134973 Mrs. SINDHUBAI SHAMRAO PATIL CENTRAL BANK OF INDIA(607115)
160 Nandurbar MH-31-006-005-001/144
(BHALER) 		1831006000NRG23310320230309473 01/04/2023 SANJAY DHANRAJ PATIL 1831006WL041189 SANJAY DHANRAJ PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135161 Mr. SANJAY DHANRAJ PATIL . . CENTRAL BANK OF INDIA(607115)
161 Nandurbar MH-31-006-005-001/144
(BHALER) 		1831006000NRG23310320230309474 01/04/2023 SUNANDABAI SANJAY PATIL 1831006WL041189 SUNANDABAI SANJAY PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135150 Mrs. SUNANDABAI SANJAY PATIL CENTRAL BANK OF INDIA(607115)
162 Nandurbar MH-31-006-005-001/184
(BHALER) 		1831006000NRG23310320230309475 01/04/2023 MANGALABAI GAUTAM PATIL 1831006WL041189 MANGALABAI GAUTAM PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135151 Mrs. MANGALABAI GAUTAM PATIL CENTRAL BANK OF INDIA(607115)
163 Nandurbar MH-31-006-005-001/260
(BHALER) 		1831006000NRG23310320230309476 01/04/2023 dashrath himmatrav patil 1831006WL041189 dashrath himmatrav patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135163 DASHARATH HIMMATRAO PATIL CANARA BANK(508532)
164 Nandurbar MH-31-006-005-001/260
(BHALER) 		1831006000NRG23310320230309477 01/04/2023 GAVARLAL HIMMAT PATIL 1831006WL041189 GAVARLAL HIMMAT PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135082 Mr. GAVHARLAL HIMMATRAO PATIL CENTRAL BANK OF INDIA(607115)
165 Nandurbar MH-31-006-005-001/260
(BHALER) 		1831006000NRG23310320230309478 01/04/2023 USHABAI GAVARLAL PATIL 1831006WL041189 USHABAI GAVARLAL PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135083 Mrs. USHABAI GAVHARLAL PATIL CENTRAL BANK OF INDIA(607115)
166 Nandurbar MH-31-006-005-001/276
(BHALER) 		1831006000NRG23310320230309479 01/04/2023 gorakha yuvraj patil 1831006WL041189 gorakha yuvraj patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135157 Mr. GORAKH YUVRAJ PATIL CENTRAL BANK OF INDIA(607115)
167 Nandurbar MH-31-006-005-001/474
(BHALER) 		1831006000NRG23310320230309481 01/04/2023 HAMBAR RUPCHAND PATIL 1831006WL041189 HAMBAR RUPCHAND PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134961 Mr. HAMBAR RUPCHAND PATIL CENTRAL BANK OF INDIA(607115)
168 Nandurbar MH-31-006-005-001/74
(BHALER) 		1831006000NRG23310320230309484 01/04/2023 LATABAI DILIP PATIL 1831006WL041189 LATABAI DILIP PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135085 Mrs. LATABAI DILIP PATIL CENTRAL BANK OF INDIA(607115)
169 Nandurbar MH-31-006-005-001/77
(BHALER) 		1831006000NRG23310320230309485 01/04/2023 bajirao uttam patil 1831006WL041189 bajirao uttam patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134952 BAJIRAO UTTAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Nandurbar MH-31-006-005-001/87
(BHALER) 		1831006000NRG23310320230309487 01/04/2023 NAGO BHAVRAV PATIL 1831006WL041189 NAGO BHAVRAV PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134998 Mr. NAGO BHAVRAO PATIL CENTRAL BANK OF INDIA(607115)
171 Nandurbar MH-31-006-005-001/87
(BHALER) 		1831006000NRG23310320230309486 01/04/2023 NIRMALABAI NAGO PATIL 1831006WL041189 NIRMALABAI NAGO PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134950 Mrs. NIRMALABAI NAGO PATIL CENTRAL BANK OF INDIA(607115)
172 Nandurbar MH-31-006-047-001/117
(SHINDGAVAN) 		1831006000NRG23310320230309407 01/04/2023 ramesh dhanraj patil 1831006WL041185 ramesh dhanraj patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134948 Mr. RAMESH DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
173 Nandurbar MH-31-006-047-001/119
(SHINDGAVAN) 		1831006000NRG23310320230309408 01/04/2023 vasant gorakh patil 1831006WL041185 vasant gorakh patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134956 MR VASANT GORAKH PATIL STATE BANK OF INDIA(508548)
174 Nandurbar MH-31-006-047-001/126
(SHINDGAVAN) 		1831006000NRG23310320230309383 01/04/2023 Eknath Dhundu Patil 1831006WL041182 Eknath Dhundu Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134933 EKNATH DHONDU PATIL UNION BANK OF INDIA(508500)
175 Nandurbar MH-31-006-047-001/131
(SHINDGAVAN) 		1831006000NRG23310320230309409 01/04/2023 Rajdhar Tukaram Patil 1831006WL041185 Rajdhar Tukaram Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134957 Mr. RAJDHAR TIKARAM PATIL TIKARAM PATIL CENTRAL BANK OF INDIA(607115)
176 Nandurbar MH-31-006-047-001/142
(SHINDGAVAN) 		1831006000NRG23310320230309410 01/04/2023 BHARAT MANSARAM PATIL 1831006WL041185 BHARAT MANSARAM PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134965 Mr. BHARAT MANSARAM PATIL CENTRAL BANK OF INDIA(607115)
177 Nandurbar MH-31-006-047-001/144
(SHINDGAVAN) 		1831006000NRG23310320230309411 01/04/2023 RAJENDRA KASHINATH PATIL 1831006WL041185 RAJENDRA KASHINATH PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135156 Mr. RAJENDRA KASHINATH PATIL CENTRAL BANK OF INDIA(607115)
178 Nandurbar MH-31-006-047-001/146
(SHINDGAVAN) 		1831006000NRG23310320230309385 01/04/2023 BHAWAN JAYDEV PATIL 1831006WL041182 BHAWAN JAYDEV PATIL 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135159 Mr. BHAVAN JAYDEV PATIL CENTRAL BANK OF INDIA(607115)
179 Nandurbar MH-31-006-047-001/158
(SHINDGAVAN) 		1831006000NRG23310320230309388 01/04/2023 kokilabai pandit patil 1831006WL041182 kokilabai pandit patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135003 Mrs. KOKILABAI PANDIT PATIL CENTRAL BANK OF INDIA(607115)
180 Nandurbar MH-31-006-047-001/158
(SHINDGAVAN) 		1831006000NRG23310320230309387 01/04/2023 pandit ramadas patil 1831006WL041182 pandit ramadas patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135002 MR PATIL PANDIT RAMDAS STATE BANK OF INDIA(508548)
181 Nandurbar MH-31-006-047-001/165
(SHINDGAVAN) 		1831006000NRG23310320230309389 01/04/2023 Dagaji Rada Patil 1831006WL041182 Dagaji Rada Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134951 Mr. DAGAJI RADA PATIL CENTRAL BANK OF INDIA(607115)
182 Nandurbar MH-31-006-047-001/258
(SHINDGAVAN) 		1831006000NRG23310320230309360 01/04/2023 Anjanabai Shatrughan Patil 1831006WL041179 Anjanabai Shatrughan Patil 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230135001 Mrs. ANJANABAI SHATRUGHAN PATIL CENTRAL BANK OF INDIA(607115)
183 Nandurbar MH-31-006-047-001/258
(SHINDGAVAN) 		1831006000NRG23310320230309359 01/04/2023 s s patil 1831006WL041179 s s patil 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230134954 Mr. SHATRUGHN SHRAWAN PATIL CENTRAL BANK OF INDIA(607115)
184 Nandurbar MH-31-006-047-001/269
(SHINDGAVAN) 		1831006000NRG23310320230309412 01/04/2023 Khandu Shivram Patil 1831006WL041185 Khandu Shivram Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135158 Mr. KHANDU SHIVRAM PATIL CENTRAL BANK OF INDIA(607115)
185 Nandurbar MH-31-006-047-001/281
(SHINDGAVAN) 		1831006000NRG23310320230309393 01/04/2023 kalabai yuvraj patil 1831006WL041182 kalabai yuvraj patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230135031 Mr. KALABAI YUVRAJ PATIL CENTRAL BANK OF INDIA(607115)
186 Nandurbar MH-31-006-047-001/292
(SHINDGAVAN) 		1831006000NRG23310320230309413 01/04/2023 Mira Lotan Patil 1831006WL041185 Mira Lotan Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134953 MS MIRABAI LOTAN PATIL STATE BANK OF INDIA(508548)
187 Nandurbar MH-31-006-047-001/317
(SHINDGAVAN) 		1831006000NRG23310320230309362 01/04/2023 CHUDAMAN BHIMRAO PATIL 1831006WL041179 CHUDAMAN BHIMRAO PATIL 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230134940 Mr. CHUDAMAN BHIMRAO PATIL CENTRAL BANK OF INDIA(607115)
188 Nandurbar MH-31-006-047-001/321
(SHINDGAVAN) 		1831006000NRG23310320230309363 01/04/2023 Bhatu Makkan Borse 1831006WL041179 Bhatu Makkan Borse 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230135090 MR BHATU MAKKAN BORSE STATE BANK OF INDIA(508548)
189 Nandurbar MH-31-006-047-001/346
(SHINDGAVAN) 		1831006000NRG23310320230309394 01/04/2023 Chatur Asaram Patil 1831006WL041182 Chatur Asaram Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134955 Mr. CHATUR ASARAM PATIL CENTRAL BANK OF INDIA(607115)
190 Nandurbar MH-31-006-047-001/359
(SHINDGAVAN) 		1831006000NRG23310320230309365 01/04/2023 AASARAM MAKKAN PATIL 1831006WL041179 AASARAM MAKKAN PATIL 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230135145 Mr. ASHARAM MAKKAN PATIL CENTRAL BANK OF INDIA(607115)
191 Nandurbar MH-31-006-047-001/359
(SHINDGAVAN) 		1831006000NRG23310320230309366 01/04/2023 YOGITA AASARAM PATIL 1831006WL041179 YOGITA AASARAM PATIL 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230135146 Mrs. YOGITA ASARAM PATIL CENTRAL BANK OF INDIA(607115)
192 Nandurbar MH-31-006-047-001/36
(SHINDGAVAN) 		1831006000NRG23310320230309415 01/04/2023 nirmala laxman patil 1831006WL041185 nirmala laxman patil 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230135134 MRS NIRMALA LAXMAN PATIL STATE BANK OF INDIA(508548)
193 Nandurbar MH-31-006-047-001/386
(SHINDGAVAN) 		1831006000NRG23310320230309367 01/04/2023 Ananda Pareshan Patil 1831006WL041179 Ananda Pareshan Patil 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230134949 MR ANANDA PARSHURAM PATIL STATE BANK OF INDIA(508548)
194 Nandurbar MH-31-006-047-001/411
(SHINDGAVAN) 		1831006000NRG23310320230309369 01/04/2023 Satilal Chatur Patil 1831006WL041179 Satilal Chatur Patil 00089 CBIN0281946 1280 1280 Processed 26/05/2023 A145230134939 Mr. SATILAL CHATUR PATIL CENTRAL BANK OF INDIA(607115)
195 Nandurbar MH-31-006-047-001/478
(SHINDGAVAN) 		1831006000NRG23310320230309395 01/04/2023 Dhyaneshwar Vishram Patil 1831006WL041182 Dhyaneshwar Vishram Patil 00089 CBIN0281946 1536 1536 Processed 26/05/2023 A145230134960 Mr. DHYANESHWAR VISHRAM PATIL CENTRAL BANK OF INDIA(607115)
196 Nandurbar MH-31-006-047-001/593
(SHINDGAVAN) 		1831006000NRG23310320230309417 01/04/2023 Kailas Bapurao Patil 1831006WL041185 Kailas Bapurao Patil 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230135116 Mr. KAILAS BAPURAO PATIL CENTRAL BANK OF INDIA(607115)
197 Nandurbar MH-31-006-061-001/140
(NASHINDE) 		1831006000NRG23310320230309554 01/04/2023 Vijay Sudam Patil 1831006WL041195 Vijay Sudam Patil 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230134945 Mr. VIJAY SUDAM PATIL CENTRAL BANK OF INDIA(607115)
198 Nandurbar MH-31-006-061-001/270
(NASHINDE) 		1831006000NRG23310320230309557 01/04/2023 Lotan Pundlik Patil 1831006WL041195 Lotan Pundlik Patil 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230134925 Mr. LOTAN PUNDLIK PATIL CENTRAL BANK OF INDIA(607115)
199 Nandurbar MH-31-006-061-001/275
(NASHINDE) 		1831006000NRG23310320230309530 01/04/2023 Vinod Bharat Patil 1831006WL041193 Vinod Bharat Patil 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230134971 Mr. VINOD BHARAT PATIL CENTRAL BANK OF INDIA(607115)
200 Nandurbar MH-31-006-061-001/281
(NASHINDE) 		1831006000NRG23310320230309559 01/04/2023 Umesh Tukaram Koli 1831006WL041195 Umesh Tukaram Koli 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230135093 UMESH TUKARAM KOLI BANK OF BARODA(606985)
201 Nandurbar MH-31-006-061-001/282
(NASHINDE) 		1831006000NRG23310320230309532 01/04/2023 Bhatu Luka Patil 1831006WL041193 Bhatu Luka Patil 00089 CBIN0281946 1792 1792 Processed 26/05/2023 A145230134926 Mr. BHATU LUKA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 67328 67328
202 Nandurbar MH-31-006-003-001/452
(GUJAR BHAVALI) 		1831006000NRG23310320230309340 01/04/2023 pratiksha ravindra valvi 1831006WL041176 pratiksha ravindra valvi 00089 CBIN0282185 1280 1280 Processed 26/05/2023 A145230135189 Mrs. PRATIKSHA SAGAR VALVI CENTRAL BANK OF INDIA(607115)
203 Nandurbar MH-31-006-047-001/202
(SHINDGAVAN) 		1831006000NRG23310320230309391 01/04/2023 pravin vinayak patil 1831006WL041182 pravin vinayak patil 00089 CBIN0282185 1536 1536 Processed 26/05/2023 A145230134966 Mr. PRAVIN VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
204 Nandurbar MH-31-006-047-001/202
(SHINDGAVAN) 		1831006000NRG23310320230309392 01/04/2023 surekha pravin patil 1831006WL041182 surekha pravin patil 00089 CBIN0282185 1536 1536 Processed 26/05/2023 A145230135006 Mrs. SUREKHABAI PRAVIN PATIL CENTRAL BANK OF INDIA(607115)
205 Nandurbar MH-31-006-047-001/267
(SHINDGAVAN) 		1831006000NRG23310320230309361 01/04/2023 SINDHU SAMBHAJI SONWANE 1831006WL041179 SINDHU SAMBHAJI SONWANE 00089 CBIN0282185 1280 1280 Processed 26/05/2023 A145230134962 Mrs. SINDHUBAI SAMBHAJI PATIL CENTRAL BANK OF INDIA(607115)
206 Nandurbar MH-31-006-061-001/278
(NASHINDE) 		1831006000NRG23310320230309558 01/04/2023 Vaibhav Shripat Patil 1831006WL041195 Vaibhav Shripat Patil 00089 CBIN0282185 1792 1792 Processed 26/05/2023 A145230135063 Mr. VAIBHAV SHRIPAT PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 7424 7424
207 Nandurbar MH-31-006-048-001/840
(UMARDE KH) 		1831006000NRG23010420230309873 01/04/2023 SACHIN MOHAN MARATHE 1831006WL041212 SACHIN MOHAN MARATHE 00152 HDFC0001787 1536 1536 Processed 26/05/2023 A145230135115 SACHIN MOHAN MARATHE HDFC BANK LTD(607152)
SubTotal 1536 1536
208 Nandurbar MH-31-006-048-001/213
(UMARDE KH) 		1831006000NRG23010420230309816 01/04/2023 ramesh shreeram bhil 1831006WL041212 ramesh shreeram bhil 00354 PUNB0789700 1536 1536 Processed 26/05/2023 A145230135132 RAMESH SHREERAM BHIL BANK OF BARODA(606985)
SubTotal 1536 1536
209 Nandurbar MH-31-006-035-001/16
(KORIT) 		1831006000NRG23310320230309644 01/04/2023 BHIL SURESH DHANSING 1831006WL041202 BHIL SURESH DHANSING 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135139 MR SURESH DHANSING CHITTE STATE BANK OF INDIA(508548)
210 Nandurbar MH-31-006-035-001/16
(KORIT) 		1831006000NRG23310320230309661 01/04/2023 BHIL SURESH DHANSING 1831006WL041203 BHIL SURESH DHANSING 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135140 MR SURESH DHANSING CHITTE STATE BANK OF INDIA(508548)
211 Nandurbar MH-31-006-035-001/177
(KORIT) 		1831006000NRG23310320230309662 01/04/2023 BHIL MADAN BADU 1831006WL041203 BHIL MADAN BADU 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135142 Mr. MADAN BADHU BHIL BANK OF MAHARASHTRA(607387)
212 Nandurbar MH-31-006-035-001/177
(KORIT) 		1831006000NRG23310320230309645 01/04/2023 BHIL MADAN BADU 1831006WL041202 BHIL MADAN BADU 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135141 Mr. MADAN BADHU BHIL BANK OF MAHARASHTRA(607387)
213 Nandurbar MH-31-006-035-001/177
(KORIT) 		1831006000NRG23310320230309646 01/04/2023 BHIL SAGUNABAI MADAN 1831006WL041202 BHIL SAGUNABAI MADAN 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135137 MRS SAGUNABAI MADAN BHIL STATE BANK OF INDIA(508548)
214 Nandurbar MH-31-006-035-001/177
(KORIT) 		1831006000NRG23310320230309663 01/04/2023 BHIL SAGUNABAI MADAN 1831006WL041203 BHIL SAGUNABAI MADAN 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135138 MRS SAGUNABAI MADAN BHIL STATE BANK OF INDIA(508548)
215 Nandurbar MH-31-006-035-001/217
(KORIT) 		1831006000NRG23310320230309628 01/04/2023 BHIL KARAN ZULAL 1831006WL041201 BHIL KARAN ZULAL 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135047 Mr. BHIL KARAN ZULAL BANK OF MAHARASHTRA(607387)
216 Nandurbar MH-31-006-035-001/217
(KORIT) 		1831006000NRG23310320230309611 01/04/2023 BHIL KARAN ZULAL 1831006WL041200 BHIL KARAN ZULAL 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135046 Mr. BHIL KARAN ZULAL BANK OF MAHARASHTRA(607387)
217 Nandurbar MH-31-006-035-001/217
(KORIT) 		1831006000NRG23310320230309612 01/04/2023 BHIL SATABAI KARAN 1831006WL041200 BHIL SATABAI KARAN 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135051 MRS SANABAI KARAN BHIL STATE BANK OF INDIA(508548)
218 Nandurbar MH-31-006-035-001/217
(KORIT) 		1831006000NRG23310320230309629 01/04/2023 BHIL SATABAI KARAN 1831006WL041201 BHIL SATABAI KARAN 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135050 MRS SANABAI KARAN BHIL STATE BANK OF INDIA(508548)
219 Nandurbar MH-31-006-035-001/348
(KORIT) 		1831006000NRG23310320230309614 01/04/2023 SARIKA VASUDEV BHIL 1831006WL041200 SARIKA VASUDEV BHIL 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135135 MRS SARIKA VASUDEV CHITTE STATE BANK OF INDIA(508548)
220 Nandurbar MH-31-006-035-001/348
(KORIT) 		1831006000NRG23310320230309631 01/04/2023 SARIKA VASUDEV BHIL 1831006WL041201 SARIKA VASUDEV BHIL 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135136 MRS SARIKA VASUDEV CHITTE STATE BANK OF INDIA(508548)
221 Nandurbar MH-31-006-035-001/408
(KORIT) 		1831006000NRG23310320230309632 01/04/2023 RAMESH GOTU VADAR 1831006WL041201 RAMESH GOTU VADAR 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135037 MR RAMESH GOTU VADAR STATE BANK OF INDIA(508548)
222 Nandurbar MH-31-006-035-001/408
(KORIT) 		1831006000NRG23310320230309615 01/04/2023 RAMESH GOTU VADAR 1831006WL041200 RAMESH GOTU VADAR 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135036 MR RAMESH GOTU VADAR STATE BANK OF INDIA(508548)
223 Nandurbar MH-31-006-035-001/52
(KORIT) 		1831006000NRG23310320230309648 01/04/2023 BHIL BHURYA SAMPAT 1831006WL041202 BHIL BHURYA SAMPAT 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135143 Mr. BHURYA SAMPAT BHIL BANK OF MAHARASHTRA(607387)
224 Nandurbar MH-31-006-035-001/52
(KORIT) 		1831006000NRG23310320230309665 01/04/2023 BHIL BHURYA SAMPAT 1831006WL041203 BHIL BHURYA SAMPAT 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135144 Mr. BHURYA SAMPAT BHIL BANK OF MAHARASHTRA(607387)
225 Nandurbar MH-31-006-035-001/52
(KORIT) 		1831006000NRG23310320230309666 01/04/2023 BHIL BULIBAI BHURYA 1831006WL041203 BHIL BULIBAI BHURYA 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135039 MRS BHURIBAI BHURYA BHIL STATE BANK OF INDIA(508548)
226 Nandurbar MH-31-006-035-001/52
(KORIT) 		1831006000NRG23310320230309649 01/04/2023 BHIL BULIBAI BHURYA 1831006WL041202 BHIL BULIBAI BHURYA 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135038 MRS BHURIBAI BHURYA BHIL STATE BANK OF INDIA(508548)
227 Nandurbar MH-31-006-035-001/59
(KORIT) 		1831006000NRG23310320230309650 01/04/2023 BHIL RADHABAI SATILAL 1831006WL041202 BHIL RADHABAI SATILAL 00415 SBIN0000435 512 512 Processed 26/05/2023 A145230135043 MRS RADHABAI SATILAL BHIL STATE BANK OF INDIA(508548)
228 Nandurbar MH-31-006-035-001/59
(KORIT) 		1831006000NRG23310320230309667 01/04/2023 BHIL RADHABAI SATILAL 1831006WL041203 BHIL RADHABAI SATILAL 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135042 MRS RADHABAI SATILAL BHIL STATE BANK OF INDIA(508548)
229 Nandurbar MH-31-006-047-001/36
(SHINDGAVAN) 		1831006000NRG23310320230309414 01/04/2023 laxman arjun patil 1831006WL041185 laxman arjun patil 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230134967 LAXMAN ARJUN PATIL CANARA BANK(508532)
230 Nandurbar MH-31-006-047-001/695
(SHINDGAVAN) 		1831006000NRG23310320230309372 01/04/2023 Gulab Parashram Patil 1831006WL041179 Gulab Parashram Patil 00415 SBIN0000435 1280 1280 Processed 26/05/2023 A145230134924 MR SHANTABAI CHINTAMANI PATIL STATE BANK OF INDIA(508548)
231 Nandurbar MH-31-006-048-001/111
(UMARDE KH) 		1831006000NRG23010420230309809 01/04/2023 LALITA KASHINATH BHIL 1831006WL041212 LALITA KASHINATH BHIL 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135053 MISS LALITA KASHINATH BHIL STATE BANK OF INDIA(508548)
232 Nandurbar MH-31-006-048-001/437
(UMARDE KH) 		1831006000NRG23010420230309837 01/04/2023 sahadu ramdas marathe 1831006WL041212 sahadu ramdas marathe 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135026 SAHADU RAMADAS MARATHE BANK OF BARODA(606985)
233 Nandurbar MH-31-006-050-001/633
(UMARDE BK) 		1831006000NRG23310320230309606 01/04/2023 sumit rajaram chavhan 1831006WL041199 sumit rajaram chavhan 00415 SBIN0000435 1280 1280 Processed 26/05/2023 A145230135160 MR SUMIT RAJARAM CHAVHAN STATE BANK OF INDIA(508548)
234 Nandurbar MH-31-006-078-001/250
(KHOKARALE) 		1831006000NRG23310320230309462 01/04/2023 KAVITA SUNIL DHANGAR 1831006WL041188 KAVITA SUNIL DHANGAR 00415 SBIN0000435 1024 1024 Processed 26/05/2023 A145230135027 MS KAVITA SUNIL DHANGAR STATE BANK OF INDIA(508548)
235 Nandurbar MH-31-006-111-001/1786
(NANDARKHE) 		1831006000NRG23310320230309706 01/04/2023 cheta pandit pawar 1831006WL041207 cheta pandit pawar 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135052 MR CHETAN PANDIT PAWAR STATE BANK OF INDIA(508548)
236 Nandurbar MH-31-006-111-001/565
(NANDARKHE) 		1831006000NRG23310320230309683 01/04/2023 ramesh e rathod 1831006WL041205 ramesh e rathod 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230134968 MR RAMESH ISHVAR RATHOD STATE BANK OF INDIA(508548)
237 Nandurbar MH-31-006-111-001/568
(NANDARKHE) 		1831006000NRG23310320230309685 01/04/2023 puna rohidas rathod 1831006WL041205 puna rohidas rathod 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230134978 PUNA ROHIDAS RATHOD UNION BANK OF INDIA(508500)
238 Nandurbar MH-31-006-111-001/648
(NANDARKHE) 		1831006000NRG23310320230309680 01/04/2023 balchand dau pawar 1831006WL041204 balchand dau pawar 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135084 MR BALCHAND DAU PAWAR STATE BANK OF INDIA(508548)
239 Nandurbar MH-31-006-111-001/648
(NANDARKHE) 		1831006000NRG23310320230309681 01/04/2023 janibai balchand pawar 1831006WL041204 janibai balchand pawar 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135034 MRS JANIBAI BALCHAND PAWAR STATE BANK OF INDIA(508548)
240 Nandurbar MH-31-006-111-001/812
(NANDARKHE) 		1831006000NRG23310320230309698 01/04/2023 chandanibai viraji banjara 1831006WL041206 chandanibai viraji banjara 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135058 MRS CHANDNIBAI VIRJI BANJARA STATE BANK OF INDIA(508548)
241 Nandurbar MH-31-006-111-001/993
(NANDARKHE) 		1831006000NRG23310320230309682 01/04/2023 varsha ranchod pawar 1831006WL041204 varsha ranchod pawar 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135033 MRS VARSHA RANCCHOD PAWAR STATE BANK OF INDIA(508548)
242 Nandurbar MH-31-006-114-001/485
(KOTHALI) 		1831006000NRG23310320230309544 01/04/2023 RAJENDRA SUDAM PATIL 1831006WL041194 RAJENDRA SUDAM PATIL 00415 SBIN0000435 1536 1536 Processed 26/05/2023 A145230135166 RAJENDRA SUDAM PATIL UNION BANK OF INDIA(508500)
243 Nandurbar MH-31-006-136-001/639
(WAGHODA) 		1831006000NRG23310320230308744 01/04/2023 Santosh Vitthal Nandekar 1831006WL041093 Santosh Vitthal Nandekar 00415 SBIN0000435 768 768 Processed 26/05/2023 A145230135024 VITTHAL SAMBHU NANDERKAR BANK OF BARODA(606985)
SubTotal 34048 34048
244 Nandurbar MH-31-006-054-001/49
(MANJARE) 		1831006000NRG23010420230309771 01/04/2023 prakash narayan patil 1831006WL041210 prakash narayan patil 00415 SBIN0002151 1536 1536 Processed 26/05/2023 A145230135023 MR PRAKASH NARAYAN PATIL STATE BANK OF INDIA(508548)
245 Nandurbar MH-31-006-054-001/49
(MANJARE) 		1831006000NRG23310320230309433 01/04/2023 prakash narayan patil 1831006WL041186 prakash narayan patil 00415 SBIN0002151 1024 1024 Processed 26/05/2023 A145230135022 MR PRAKASH NARAYAN PATIL STATE BANK OF INDIA(508548)
SubTotal 2560 2560
246 Nandurbar MH-31-006-035-001/198
(KORIT) 		1831006000NRG23310320230309647 01/04/2023 shantubai shrawan bhil 1831006WL041202 shantubai shrawan bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135057 MRS SHANUBAI SHRAVAN BHIL STATE BANK OF INDIA(508548)
247 Nandurbar MH-31-006-035-001/198
(KORIT) 		1831006000NRG23310320230309664 01/04/2023 shantubai shrawan bhil 1831006WL041203 shantubai shrawan bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135056 MRS SHANUBAI SHRAVAN BHIL STATE BANK OF INDIA(508548)
248 Nandurbar MH-31-006-035-001/408
(KORIT) 		1831006000NRG23310320230309633 01/04/2023 SAKHUBAI RAMESH VADAR 1831006WL041201 SAKHUBAI RAMESH VADAR 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135062 MRS SAKUBAI RAMESH VADAR STATE BANK OF INDIA(508548)
249 Nandurbar MH-31-006-035-001/408
(KORIT) 		1831006000NRG23310320230309616 01/04/2023 SAKHUBAI RAMESH VADAR 1831006WL041200 SAKHUBAI RAMESH VADAR 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135061 MRS SAKUBAI RAMESH VADAR STATE BANK OF INDIA(508548)
250 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG23310320230309620 01/04/2023 Vimal Raju Vadar 1831006WL041200 Vimal Raju Vadar 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135054 MRS VIMAL RAJU VADAR STATE BANK OF INDIA(508548)
251 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG23310320230309637 01/04/2023 Vimal Raju Vadar 1831006WL041201 Vimal Raju Vadar 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135055 MRS VIMAL RAJU VADAR STATE BANK OF INDIA(508548)
252 Nandurbar MH-31-006-035-001/595
(KORIT) 		1831006000NRG23310320230309651 01/04/2023 Krushna Viththal Vadar 1831006WL041202 Krushna Viththal Vadar 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135091 MR KRUSHNA VITTHAL VADAR STATE BANK OF INDIA(508548)
253 Nandurbar MH-31-006-035-001/595
(KORIT) 		1831006000NRG23310320230309668 01/04/2023 Krushna Viththal Vadar 1831006WL041203 Krushna Viththal Vadar 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135092 MR KRUSHNA VITTHAL VADAR STATE BANK OF INDIA(508548)
254 Nandurbar MH-31-006-035-001/686
(KORIT) 		1831006000NRG23310320230309638 01/04/2023 Gorakh Sanju Bhil 1831006WL041201 Gorakh Sanju Bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135078 MR GORAKH SANJU BHIL STATE BANK OF INDIA(508548)
255 Nandurbar MH-31-006-035-001/686
(KORIT) 		1831006000NRG23310320230309621 01/04/2023 Gorakh Sanju Bhil 1831006WL041200 Gorakh Sanju Bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135079 MR GORAKH SANJU BHIL STATE BANK OF INDIA(508548)
256 Nandurbar MH-31-006-035-001/686
(KORIT) 		1831006000NRG23310320230309622 01/04/2023 Kokilabai Gorakh Bhil 1831006WL041200 Kokilabai Gorakh Bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135060 MRS KOKILABAI GORAKH BHIL STATE BANK OF INDIA(508548)
257 Nandurbar MH-31-006-035-001/686
(KORIT) 		1831006000NRG23310320230309639 01/04/2023 Kokilabai Gorakh Bhil 1831006WL041201 Kokilabai Gorakh Bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135059 MRS KOKILABAI GORAKH BHIL STATE BANK OF INDIA(508548)
258 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG23310320230309640 01/04/2023 Ajay Ashok Thakare 1831006WL041201 Ajay Ashok Thakare 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135065 MR AJAY ASHOK THAKARE STATE BANK OF INDIA(508548)
259 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG23310320230309623 01/04/2023 Ajay Ashok Thakare 1831006WL041200 Ajay Ashok Thakare 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135064 MR AJAY ASHOK THAKARE STATE BANK OF INDIA(508548)
260 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG23310320230309624 01/04/2023 Anita Ajay Thakare 1831006WL041200 Anita Ajay Thakare 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135067 MRS ANITABAI AJAY THAKARE STATE BANK OF INDIA(508548)
261 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG23310320230309641 01/04/2023 Anita Ajay Thakare 1831006WL041201 Anita Ajay Thakare 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135066 MRS ANITABAI AJAY THAKARE STATE BANK OF INDIA(508548)
262 Nandurbar MH-31-006-035-001/811
(KORIT) 		1831006000NRG23310320230309655 01/04/2023 Machhindra Karan Bhil 1831006WL041202 Machhindra Karan Bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135048 MR MACHHINDRA KARAN BHIL STATE BANK OF INDIA(508548)
263 Nandurbar MH-31-006-035-001/811
(KORIT) 		1831006000NRG23310320230309672 01/04/2023 Machhindra Karan Bhil 1831006WL041203 Machhindra Karan Bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135049 MR MACHHINDRA KARAN BHIL STATE BANK OF INDIA(508548)
264 Nandurbar MH-31-006-035-001/822
(KORIT) 		1831006000NRG23310320230309674 01/04/2023 Sagar Satilal Bhil 1831006WL041203 Sagar Satilal Bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135045 MR SAGAR SATILAL BHIL STATE BANK OF INDIA(508548)
265 Nandurbar MH-31-006-035-001/822
(KORIT) 		1831006000NRG23310320230309657 01/04/2023 Sagar Satilal Bhil 1831006WL041202 Sagar Satilal Bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135044 MR SAGAR SATILAL BHIL STATE BANK OF INDIA(508548)
266 Nandurbar MH-31-006-035-001/829
(KORIT) 		1831006000NRG23310320230309643 01/04/2023 Chandabai Dinesh Bhil 1831006WL041201 Chandabai Dinesh Bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135077 MRS CHANDABAI DINESH BHIL STATE BANK OF INDIA(508548)
267 Nandurbar MH-31-006-035-001/829
(KORIT) 		1831006000NRG23310320230309626 01/04/2023 Chandabai Dinesh Bhil 1831006WL041200 Chandabai Dinesh Bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135076 MRS CHANDABAI DINESH BHIL STATE BANK OF INDIA(508548)
268 Nandurbar MH-31-006-035-001/840
(KORIT) 		1831006000NRG23310320230309659 01/04/2023 Sunita Anil Bhil 1831006WL041202 Sunita Anil Bhil 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135041 MRS SUNITA ANIL BHIL STATE BANK OF INDIA(508548)
269 Nandurbar MH-31-006-035-001/840
(KORIT) 		1831006000NRG23310320230309676 01/04/2023 Sunita Anil Bhil 1831006WL041203 Sunita Anil Bhil 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135040 MRS SUNITA ANIL BHIL STATE BANK OF INDIA(508548)
270 Nandurbar MH-31-006-035-002/321
(KORIT) 		1831006000NRG23310320230309677 01/04/2023 Dhajibai Jalamsing Thakare 1831006WL041203 Dhajibai Jalamsing Thakare 00415 SBIN0012708 768 768 Processed 26/05/2023 A145230135004 MRS DHAJIBAI JALMSING THAKARE STATE BANK OF INDIA(508548)
271 Nandurbar MH-31-006-035-002/321
(KORIT) 		1831006000NRG23310320230309660 01/04/2023 Dhajibai Jalamsing Thakare 1831006WL041202 Dhajibai Jalamsing Thakare 00415 SBIN0012708 512 512 Processed 26/05/2023 A145230135005 MRS DHAJIBAI JALMSING THAKARE STATE BANK OF INDIA(508548)
SubTotal 16640 16640
272 Nandurbar MH-31-006-003-001/818
(GUJAR BHAVALI) 		1831006000NRG23310320230309341 01/04/2023 Ganesh Jaysing Valvi 1831006WL041176 Ganesh Jaysing Valvi 00415 SBIN0017524 1280 1280 Processed 26/05/2023 A145230135025 GANESH JAYSING VALVI UNION BANK OF INDIA(508500)
273 Nandurbar MH-31-006-003-001/818
(GUJAR BHAVALI) 		1831006000NRG23310320230309342 01/04/2023 Sunita Ganesh Valvi 1831006WL041176 Sunita Ganesh Valvi 00415 SBIN0017524 1280 1280 Processed 26/05/2023 A145230135032 MRS SUNITA GANESH VALVI STATE BANK OF INDIA(508548)
274 Nandurbar MH-31-006-004-001/171
(GUJAR JAMBHOLI) 		1831006000NRG23310320230309343 01/04/2023 TARACHANDA DUBA PAWAR 1831006WL041176 TARACHANDA DUBA PAWAR 00415 SBIN0017524 1280 1280 Processed 26/05/2023 A145230135030 MR BATIBAI DUBA PAWAR STATE BANK OF INDIA(508548)
275 Nandurbar MH-31-006-004-001/491
(GUJAR JAMBHOLI) 		1831006000NRG23310320230309346 01/04/2023 Bhagwan Malu Rathod 1831006WL041176 Bhagwan Malu Rathod 00415 SBIN0017524 1280 1280 Processed 26/05/2023 A145230134977 MR BHAGWAN MALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 5120 5120
276 Nandurbar MH-31-006-061-001/274
(NASHINDE) 		1831006000NRG23310320230309529 01/04/2023 Vikas Ramesh Patil 1831006WL041193 Vikas Ramesh Patil 00415 SBIN0018285 1792 1792 Processed 26/05/2023 A145230135089 Mr. VIKAS RAMESH PATIL CENTRAL BANK OF INDIA(607115)
277 Nandurbar MH-31-006-061-001/285
(NASHINDE) 		1831006000NRG23310320230309533 01/04/2023 Maheshkumar Ramesh Patil 1831006WL041193 Maheshkumar Ramesh Patil 00415 SBIN0018285 1792 1792 Processed 26/05/2023 A145230135088 Mr. MAHESHKUMAR RAMESH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
278 Nandurbar MH-31-006-003-001/157
(GUJAR BHAVALI) 		1831006000NRG23310320230309332 01/04/2023 nirmalabai parshuram gavit 1831006WL041176 nirmalabai parshuram gavit 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230135153 VIMALBAI PARASHRAM GAVIT UNION BANK OF INDIA(508500)
279 Nandurbar MH-31-006-003-001/157
(GUJAR BHAVALI) 		1831006000NRG23310320230309333 01/04/2023 sagar parshuram gavit 1831006WL041176 sagar parshuram gavit 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230135154 SAGAR PRASHRAM GAVIT UNION BANK OF INDIA(508500)
280 Nandurbar MH-31-006-003-001/263
(GUJAR BHAVALI) 		1831006000NRG23310320230309337 01/04/2023 s s gavit 1831006WL041176 s s gavit 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134988 SUNITA SIKANDAR GAVIT UNION BANK OF INDIA(508500)
281 Nandurbar MH-31-006-003-001/327
(GUJAR BHAVALI) 		1831006000NRG23310320230309339 01/04/2023 gavit c yogesh 1831006WL041176 gavit c yogesh 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134997 CHANDRABHAGA YOGESH GAVIT UNION BANK OF INDIA(508500)
282 Nandurbar MH-31-006-048-001/623
(UMARDE KH) 		1831006000NRG23010420230309859 01/04/2023 gulab shamrav marathe 1831006WL041212 gulab shamrav marathe 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230134982 GULAB SHAMRAO MARATHE UNION BANK OF INDIA(508500)
283 Nandurbar MH-31-006-048-001/657
(UMARDE KH) 		1831006000NRG23010420230309867 01/04/2023 Suraj Dharu Naik 1831006WL041212 Suraj Dharu Naik 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230134983 MR SURAJ DHARU THAKARE STATE BANK OF INDIA(508548)
284 Nandurbar MH-31-006-050-001/14
(UMARDE BK) 		1831006000NRG23310320230309591 01/04/2023 pramichnad shankar rathod 1831006WL041199 pramichnad shankar rathod 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134985 PREMCHAND SHANKAR RATHOD UNION BANK OF INDIA(508500)
285 Nandurbar MH-31-006-050-001/240
(UMARDE BK) 		1831006000NRG23310320230309593 01/04/2023 CHOTU HANSRAJ CHAVHAN 1831006WL041199 CHOTU HANSRAJ CHAVHAN 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134993 CHOTU HANSRAJ CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nandurbar MH-31-006-050-001/431
(UMARDE BK) 		1831006000NRG23310320230309600 01/04/2023 vikki ravindra chavhan 1831006WL041199 vikki ravindra chavhan 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134986 VIKKI RAVINDRA CHAVHAN UNION BANK OF INDIA(508500)
287 Nandurbar MH-31-006-050-001/547
(UMARDE BK) 		1831006000NRG23310320230309601 01/04/2023 Kailas Bhatu Chavhan 1831006WL041199 Kailas Bhatu Chavhan 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134989 Mr. KAILASH BHATU CHAVAN CENTRAL BANK OF INDIA(607115)
288 Nandurbar MH-31-006-050-001/547
(UMARDE BK) 		1831006000NRG23310320230309602 01/04/2023 Saleka Kailas Chavhan 1831006WL041199 Saleka Kailas Chavhan 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134990 SALENKA KAILAS CHAVHAN UNION BANK OF INDIA(508500)
289 Nandurbar MH-31-006-050-001/549
(UMARDE BK) 		1831006000NRG23310320230309603 01/04/2023 VISHAL BHAGIRATH RATHOD 1831006WL041199 VISHAL BHAGIRATH RATHOD 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134992 VISHAL BHAGIRATH RTAHOD UNION BANK OF INDIA(508500)
290 Nandurbar MH-31-006-050-001/608
(UMARDE BK) 		1831006000NRG23310320230309604 01/04/2023 santoshi motiram chavhan 1831006WL041199 santoshi motiram chavhan 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134994 SANTOSHI MOTIRAM CHAVHAN UNION BANK OF INDIA(508500)
291 Nandurbar MH-31-006-050-001/609
(UMARDE BK) 		1831006000NRG23310320230309605 01/04/2023 shital namdeo chavhan 1831006WL041199 shital namdeo chavhan 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134995 SHITAL NAMDEC CHAVHAN UNION BANK OF INDIA(508500)
292 Nandurbar MH-31-006-050-001/76
(UMARDE BK) 		1831006000NRG23310320230309608 01/04/2023 Marchand Uakha Jadhav 1831006WL041199 Marchand Uakha Jadhav 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134980 MERCHAND UAKHA JADHAV & SUMAN MERCHAND J UNION BANK OF INDIA(508500)
293 Nandurbar MH-31-006-050-001/76
(UMARDE BK) 		1831006000NRG23310320230309609 01/04/2023 Suman Merchand Jadhav 1831006WL041199 Suman Merchand Jadhav 00468 UBIN0534153 1280 1280 Processed 26/05/2023 A145230134981 MRS SUMAN MERCHAND JADHAV STATE BANK OF INDIA(508548)
294 Nandurbar MH-31-006-111-001/723
(NANDARKHE) 		1831006000NRG23310320230309687 01/04/2023 vimal santosh banjara 1831006WL041205 vimal santosh banjara 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230134996 VIMAL SANTOSH BANJARA UNION BANK OF INDIA(508500)
295 Nandurbar MH-31-006-114-001/467
(KOTHALI) 		1831006000NRG23310320230309542 01/04/2023 TUMBA GOPAL PATIL 1831006WL041194 TUMBA GOPAL PATIL 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230135155 TUMBA GOPAL PATIL UNION BANK OF INDIA(508500)
296 Nandurbar MH-31-006-114-001/561
(KOTHALI) 		1831006000NRG23310320230309545 01/04/2023 amilabai anil vlavi 1831006WL041194 amilabai anil vlavi 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230135152 ABILABAI ANIL VALVI UNION BANK OF INDIA(508500)
297 Nandurbar MH-31-006-114-001/732
(KOTHALI) 		1831006000NRG23310320230309552 01/04/2023 sujit vijay valvi 1831006WL041194 sujit vijay valvi 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230134984 SUJIT VIJAY VALVI UNION BANK OF INDIA(508500)
298 Nandurbar MH-31-006-114-001/799
(KOTHALI) 		1831006000NRG23310320230309553 01/04/2023 sargam sunil valvi 1831006WL041194 sargam sunil valvi 00468 UBIN0534153 1536 1536 Processed 26/05/2023 A145230134987 SARGAM SUNIL VALVI UNION BANK OF INDIA(508500)
299 Nandurbar MH-31-006-136-001/609
(WAGHODA) 		1831006000NRG23310320230308737 01/04/2023 Chetan Pavba Akhade 1831006WL041093 Chetan Pavba Akhade 00468 UBIN0534153 768 768 Processed 26/05/2023 A145230134991 CHETAN PAVABA AKHADE UNION BANK OF INDIA(508500)
SubTotal 29440 29440
300 Nandurbar MH-31-006-078-001/102
(KHOKARALE) 		1831006000NRG23310320230309448 01/04/2023 eknath brijalal dhangar 1831006WL041187 eknath brijalal dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135011 EKNATH BRIJLAL DHANGAR & BEBIBAI EKNATH UNION BANK OF INDIA(508500)
301 Nandurbar MH-31-006-078-001/105
(KHOKARALE) 		1831006000NRG23310320230309451 01/04/2023 LILABAI SANTOSH DHANGAR 1831006WL041187 LILABAI SANTOSH DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135014 MS LILABAI SANTOSH DHANGAR STATE BANK OF INDIA(508548)
302 Nandurbar MH-31-006-078-001/105
(KHOKARALE) 		1831006000NRG23310320230309450 01/04/2023 santosh brijlal dhangar 1831006WL041187 santosh brijlal dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135013 MR SANTOSH BRIJALAL DHANGAR STATE BANK OF INDIA(508548)
303 Nandurbar MH-31-006-078-001/106
(KHOKARALE) 		1831006000NRG23310320230309452 01/04/2023 NHANU BRIJLAL DHANGAR 1831006WL041187 NHANU BRIJLAL DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135018 NHANU BRIJLAL DHANGAR UNION BANK OF INDIA(508500)
304 Nandurbar MH-31-006-078-001/132
(KHOKARALE) 		1831006000NRG23310320230309455 01/04/2023 d j bhil 1831006WL041187 d j bhil 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135007 DHARMA JANGU BHIL AXIS BANK(607153)
305 Nandurbar MH-31-006-078-001/198
(KHOKARALE) 		1831006000NRG23310320230309456 01/04/2023 HIRAMAN MANGA DHANGAR 1831006WL041187 HIRAMAN MANGA DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135148 MR HIRAMAN MANGA DHANGAR STATE BANK OF INDIA(508548)
306 Nandurbar MH-31-006-078-001/203
(KHOKARALE) 		1831006000NRG23310320230309457 01/04/2023 bhaidas natha dhangar 1831006WL041187 bhaidas natha dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135015 BHAIDAS NATHA DHANGAR & MEENABAI BHAIDAS UNION BANK OF INDIA(508500)
307 Nandurbar MH-31-006-078-001/218
(KHOKARALE) 		1831006000NRG23310320230309458 01/04/2023 murlidhar ramdas dhangar 1831006WL041187 murlidhar ramdas dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135149 MURLIDHAR RAMDAS DHANGAR & PRAMILABAI MU UNION BANK OF INDIA(508500)
308 Nandurbar MH-31-006-078-001/250
(KHOKARALE) 		1831006000NRG23310320230309461 01/04/2023 SUNIL VITHOBA DHANGAR 1831006WL041188 SUNIL VITHOBA DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135020 DHANGAR SUNIL VITHOBA UNION BANK OF INDIA(508500)
309 Nandurbar MH-31-006-078-001/251
(KHOKARALE) 		1831006000NRG23310320230309459 01/04/2023 bhata aananda dhangar 1831006WL041187 bhata aananda dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135009 BHATA ANANDA DHANGAR & PAMABAI BHATA DHA UNION BANK OF INDIA(508500)
310 Nandurbar MH-31-006-078-001/251
(KHOKARALE) 		1831006000NRG23310320230309460 01/04/2023 PRABHABAI BHATA DHANGAR 1831006WL041187 PRABHABAI BHATA DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135010 MS PAMABAI BHATA DHANGAR STATE BANK OF INDIA(508548)
311 Nandurbar MH-31-006-078-001/265
(KHOKARALE) 		1831006000NRG23310320230309463 01/04/2023 madhukar ramdas dhangar 1831006WL041188 madhukar ramdas dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135008 MADHUKAR RAMDAS DHANGAR BANK OF INDIA(508505)
312 Nandurbar MH-31-006-078-001/361
(KHOKARALE) 		1831006000NRG23310320230309465 01/04/2023 NANABHAU DHAKU DHANGAR 1831006WL041188 NANABHAU DHAKU DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135147 NANABHAU DHAKU DHANGAR BANK OF INDIA(508505)
313 Nandurbar MH-31-006-078-001/361
(KHOKARALE) 		1831006000NRG23310320230309466 01/04/2023 SANGITA NANBHAU DHANGAR 1831006WL041188 SANGITA NANBHAU DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135019 SANGITA NANABHAU DHANGAR UNION BANK OF INDIA(508500)
314 Nandurbar MH-31-006-078-001/395
(KHOKARALE) 		1831006000NRG23310320230309467 01/04/2023 RUKHMAABAI VITTHAL DHANGAR 1831006WL041188 RUKHMAABAI VITTHAL DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135012 MISS RUKHMABAI VITHOBHA DHANGAR STATE BANK OF INDIA(508548)
315 Nandurbar MH-31-006-078-001/43
(KHOKARALE) 		1831006000NRG23310320230309468 01/04/2023 manishabai vithoba dhangar 1831006WL041188 manishabai vithoba dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135017 MANISHA VITHOBA DHANGAR UNION BANK OF INDIA(508500)
316 Nandurbar MH-31-006-078-001/43
(KHOKARALE) 		1831006000NRG23310320230309469 01/04/2023 vithaoba dhanraj dhangar 1831006WL041188 vithaoba dhanraj dhangar 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135016 VITHOBA DHANRAJ DHANGAR UNION BANK OF INDIA(508500)
317 Nandurbar MH-31-006-078-001/65
(KHOKARALE) 		1831006000NRG23310320230309470 01/04/2023 HIRABAI MANGA DHANGAR 1831006WL041188 HIRABAI MANGA DHANGAR 00468 UBIN0534595 1024 1024 Processed 26/05/2023 A145230135021 HIRABAI MANGA DHANGAR DHANGAR UNION BANK OF INDIA(508500)
SubTotal 18432 18432
318 Nandurbar MH-31-006-084-001/105
(JAMBIPADA) 		1831006000NRG23010420230309875 01/04/2023 sudam fattu padvi 1831006WL041213 sudam fattu padvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135133 SUDAM FATTU PADVI UNION BANK OF INDIA(508500)
319 Nandurbar MH-31-006-084-001/129
(JAMBIPADA) 		1831006000NRG23010420230309876 01/04/2023 KAMALABAI SAMA PADVI 1831006WL041213 KAMALABAI SAMA PADVI 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135100 KAMALABAI SAMA PADVI UNION BANK OF INDIA(508500)
320 Nandurbar MH-31-006-084-001/13
(JAMBIPADA) 		1831006000NRG23010420230309877 01/04/2023 Sumibai Jahagu Valvi 1831006WL041213 Sumibai Jahagu Valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135108 SUMIBAI JAHAGU VALVI UNION BANK OF INDIA(508500)
321 Nandurbar MH-31-006-084-001/18
(JAMBIPADA) 		1831006000NRG23010420230309878 01/04/2023 aatmaram bansi valvi 1831006WL041213 aatmaram bansi valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135101 ATMARAM BANSILAL VALVI UNION BANK OF INDIA(508500)
322 Nandurbar MH-31-006-084-001/18
(JAMBIPADA) 		1831006000NRG23010420230309879 01/04/2023 Savita Atmaram Valvi 1831006WL041213 Savita Atmaram Valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135106 SAVITA ATMARAM VALVI UNION BANK OF INDIA(508500)
323 Nandurbar MH-31-006-084-001/182
(JAMBIPADA) 		1831006000NRG23010420230309881 01/04/2023 gayatri kalpesh valvi 1831006WL041213 gayatri kalpesh valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135112 VALVI GAYATRI KALPESH UNION BANK OF INDIA(508500)
324 Nandurbar MH-31-006-084-001/183
(JAMBIPADA) 		1831006000NRG23010420230309883 01/04/2023 Latabai Pratap Valvi 1831006WL041213 Latabai Pratap Valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135098 LATA PRATAP VALVI THE SURAT DISTRICT CO-OP BANK(607336)
325 Nandurbar MH-31-006-084-001/183
(JAMBIPADA) 		1831006000NRG23010420230309882 01/04/2023 pratap rupa valvi 1831006WL041213 pratap rupa valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135099 PRATAP RUPA VALVI UNION BANK OF INDIA(508500)
326 Nandurbar MH-31-006-084-001/221
(JAMBIPADA) 		1831006000NRG23010420230309884 01/04/2023 Maniisha Arvinad Valvi 1831006WL041213 Maniisha Arvinad Valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135107 MANISHA ARVIND VALVI UNION BANK OF INDIA(508500)
327 Nandurbar MH-31-006-084-001/248
(JAMBIPADA) 		1831006000NRG23010420230309885 01/04/2023 Gayatri Nitin Valvi 1831006WL041213 Gayatri Nitin Valvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135113 GAYATRI BHIKA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Nandurbar MH-31-006-084-001/8
(JAMBIPADA) 		1831006000NRG23010420230309886 01/04/2023 Laila Hathuji Padvi 1831006WL041213 Laila Hathuji Padvi 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135109 LAILA HATHUJI PADVI UNION BANK OF INDIA(508500)
329 Nandurbar MH-31-006-114-001/1379
(KOTHALI) 		1831006000NRG23310320230309538 01/04/2023 Bharati Jagdish Patil 1831006WL041194 Bharati Jagdish Patil 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135104 LILABAI RAMDAS PATIL BHARTI JAGDISH PATI UNION BANK OF INDIA(508500)
330 Nandurbar MH-31-006-114-001/1379
(KOTHALI) 		1831006000NRG23310320230309537 01/04/2023 Jagadish Ramdas Patil 1831006WL041194 Jagadish Ramdas Patil 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135105 RAMDAS GULAL PATIL JAGDISH RAMDAS PATIL UNION BANK OF INDIA(508500)
331 Nandurbar MH-31-006-114-001/466
(KOTHALI) 		1831006000NRG23310320230309540 01/04/2023 PANDIT UDHAV PATIL 1831006WL041194 PANDIT UDHAV PATIL 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135102 Mr. PANDIT UDHAV PATIL CENTRAL BANK OF INDIA(607115)
332 Nandurbar MH-31-006-114-001/466
(KOTHALI) 		1831006000NRG23310320230309541 01/04/2023 VANDANA PANDIT PATIL 1831006WL041194 VANDANA PANDIT PATIL 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135110 VANDANA PANDIT PATIL UNION BANK OF INDIA(508500)
333 Nandurbar MH-31-006-114-001/562
(KOTHALI) 		1831006000NRG23310320230309546 01/04/2023 KISHOR SUDAM PATIL 1831006WL041194 KISHOR SUDAM PATIL 00468 UBIN0544523 1536 1536 Processed 26/05/2023 A145230135103 KISHOR SUDAM PATEL UNION BANK OF INDIA(508500)
SubTotal 24576 24576
334 Nandurbar MH-31-006-050-001/633
(UMARDE BK) 		1831006000NRG23310320230309607 01/04/2023 Anita Sumit Chavhan 1831006WL041199 Anita Sumit Chavhan 00468 UBIN0544531 1280 1280 Processed 26/05/2023 A145230134979 ANITA SUMIT CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1280 1280
335 Nandurbar MH-31-006-114-001/1348
(KOTHALI) 		1831006000NRG23310320230309535 01/04/2023 Prithviraj Balbiram Patil 1831006WL041194 Prithviraj Balbiram Patil 00468 UBIN0546437 1536 1536 Processed 26/05/2023 A145230135114 PRITHVIRAJ BALIRAM PATIL UNION BANK OF INDIA(508500)
SubTotal 1536 1536
336 Nandurbar MH-31-006-003-001/296
(GUJAR BHAVALI) 		1831006000NRG23310320230309338 01/04/2023 Shilabai Kashinath Gavit 1831006WL041176 Shilabai Kashinath Gavit 00468 UBIN0556670 1280 1280 Processed 26/05/2023 A145230135122 MRS SHILABAI KASHINATH GAVIT STATE BANK OF INDIA(508548)
337 Nandurbar MH-31-006-048-001/435
(UMARDE KH) 		1831006000NRG23010420230309836 01/04/2023 tushar govinda marathe 1831006WL041212 tushar govinda marathe 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135118 TUSHAR GOVIND MARATHE UNION BANK OF INDIA(508500)
338 Nandurbar MH-31-006-111-001/1043
(NANDARKHE) 		1831006000NRG23310320230309678 01/04/2023 Fulsing Balchand Pawar 1831006WL041204 Fulsing Balchand Pawar 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135123 FULSING BALCHAND PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
339 Nandurbar MH-31-006-111-001/1043
(NANDARKHE) 		1831006000NRG23310320230309679 01/04/2023 gudibai fulsing pawar 1831006WL041204 gudibai fulsing pawar 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135120 GUDIBAI FULSING PAWAR UNION BANK OF INDIA(508500)
340 Nandurbar MH-31-006-111-001/1195
(NANDARKHE) 		1831006000NRG23310320230309693 01/04/2023 gorakh virji banjara 1831006WL041206 gorakh virji banjara 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135125 GORAKHA VIRJI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Nandurbar MH-31-006-111-001/565
(NANDARKHE) 		1831006000NRG23310320230309684 01/04/2023 koushalya ramesh rathod 1831006WL041205 koushalya ramesh rathod 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135126 KAUSHALYABAI RAMESH RATHOD UNION BANK OF INDIA(508500)
342 Nandurbar MH-31-006-111-001/879
(NANDARKHE) 		1831006000NRG23310320230309688 01/04/2023 mohanlal virbhan banjara 1831006WL041205 mohanlal virbhan banjara 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135124 MOHANLAL VEERBHAN BANJARA THE SURAT DISTRICT CO-OP BANK(607336)
343 Nandurbar MH-31-006-111-001/969
(NANDARKHE) 		1831006000NRG23310320230309691 01/04/2023 varsha kisan pawar 1831006WL041205 varsha kisan pawar 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135121 VARSHA INDAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Nandurbar MH-31-006-111-001/990
(NANDARKHE) 		1831006000NRG23310320230309692 01/04/2023 rekhabai dasu banjara 1831006WL041205 rekhabai dasu banjara 00468 UBIN0556670 1536 1536 Processed 26/05/2023 A145230135119 REKHABAI DASU BANJARA UNION BANK OF INDIA(508500)
SubTotal 13568 13568
345 Nandurbar MH-31-006-111-001/1085
(NANDARKHE) 		1831006000NRG23310320230309699 01/04/2023 Priyanka Suresh Pawar 1831006WL041207 Priyanka Suresh Pawar 1143 MAHG0006000 1536 1536 Processed 26/05/2023 A145230135207 Miss. PRIYANKA DILIP CHAURE CENTRAL BANK OF INDIA(607115)
346 Nandurbar MH-31-006-111-001/1195
(NANDARKHE) 		1831006000NRG23310320230309694 01/04/2023 sakekhabai gorakh banjara 1831006WL041206 sakekhabai gorakh banjara 1143 MAHG0006000 1536 1536 Processed 26/05/2023 A145230135205 SALEKHABAI GORAKH BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nandurbar MH-31-006-111-001/1399
(NANDARKHE) 		1831006000NRG23310320230309705 01/04/2023 Dhavalibai Somnath Kokani 1831006WL041207 Dhavalibai Somnath Kokani 1143 MAHG0006000 1536 1536 Processed 26/05/2023 A145230135208 Mrs. Dhavali Somnath Kokani MAHARASHTRA GRAMIN BANK(607000)
348 Nandurbar MH-31-006-111-001/480
(NANDARKHE) 		1831006000NRG23310320230309710 01/04/2023 MANISHA VASU KOKANI 1831006WL041207 MANISHA VASU KOKANI 1143 MAHG0006000 1536 1536 Processed 26/05/2023 A145230135204 Mrs. MANUBAI VASU KOKANI MAHARASHTRA GRAMIN BANK(607000)
349 Nandurbar MH-31-006-111-001/963
(NANDARKHE) 		1831006000NRG23310320230309711 01/04/2023 rina shivram chaudhari 1831006WL041207 rina shivram chaudhari 1143 MAHG0006000 1536 1536 Processed 26/05/2023 A145230135206 RINA SATTARSING SABAL BANK OF BARODA(606985)
SubTotal 7680 7680
350 Nandurbar MH-31-006-078-001/107
(KHOKARALE) 		1831006000NRG23310320230309454 01/04/2023 aananda 1831006WL041187 aananda 424001 1024 1024 Processed 26/05/2023 A145230134922 ANANDA TUKARAM DHANGAR HDFC BANK LTD(607152)
SubTotal 1024 1024
Total 447744 447744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_010423APB_FTO_630 70601 1024
2 Nandurbar MH1831006999_010423APB_FTO_630 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 1536
3 Nandurbar MH1831006999_010423APB_FTO_630 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 117760
4 Nandurbar MH1831006999_010423APB_FTO_630 Bank of India BKID0000694 NANDURBAR 8192
5 Nandurbar MH1831006999_010423APB_FTO_630 Bank of Maharastra MAHB0000366 NANDURBAR 15616
6 Nandurbar MH1831006999_010423APB_FTO_630 Bank of Maharastra MAHB0000523 PRAKASHE 1280
7 Nandurbar MH1831006999_010423APB_FTO_630 Canara Bank CNRB0004312 Nandurbar 1536
8 Nandurbar MH1831006999_010423APB_FTO_630 Central Bank Of India CBIN0281913 KOPARLI 62976
9 Nandurbar MH1831006999_010423APB_FTO_630 Central Bank Of India CBIN0281914 ASHTE 1536
10 Nandurbar MH1831006999_010423APB_FTO_630 Central Bank Of India CBIN0281946 KHONDAMALI 67328
11 Nandurbar MH1831006999_010423APB_FTO_630 Central Bank Of India CBIN0282185 NANDURBAR 7424
12 Nandurbar MH1831006999_010423APB_FTO_630 HDFC Bank HDFC0001787 NANDURBAR 1536
13 Nandurbar MH1831006999_010423APB_FTO_630 Punjab National Bank PUNB0789700 NANDURBAR 1536
14 Nandurbar MH1831006999_010423APB_FTO_630 State Bank of India SBIN0000435 NANDURBAR 34048
15 Nandurbar MH1831006999_010423APB_FTO_630 State Bank of India SBIN0002151 DONDAICHA 2560
16 Nandurbar MH1831006999_010423APB_FTO_630 State Bank of India SBIN0012708 PRAKASHA 16640
17 Nandurbar MH1831006999_010423APB_FTO_630 State Bank of India SBIN0017524 Gujar Jambholi 5120
18 Nandurbar MH1831006999_010423APB_FTO_630 State Bank of India SBIN0018285 KOLDE 3584
19 Nandurbar MH1831006999_010423APB_FTO_630 Union Bank of India UBIN0534153 NANDURBAR 29440
20 Nandurbar MH1831006999_010423APB_FTO_630 Union Bank of India UBIN0534595 RANALE 18432
21 Nandurbar MH1831006999_010423APB_FTO_630 Union Bank of India UBIN0544523 DHANORA 24576
22 Nandurbar MH1831006999_010423APB_FTO_630 Union Bank of India UBIN0544531 ANGAON 1280
23 Nandurbar MH1831006999_010423APB_FTO_630 Union Bank of India UBIN0546437 KOLPEWADI 1536
24 Nandurbar MH1831006999_010423APB_FTO_630 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 13568
25 Nandurbar MH1831006999_010423APB_FTO_630 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 7680

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