|
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-31-006-006-001/371
(NAGAON)
|
1831006000NRG24140620230030225
|
14/06/2023
|
DILIP VEDU SURYWANSHI
|
1831006WL003585
|
DILIP VEDU SURYWANSHI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187190
|
|
DEELIP VEDU SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandurbar
|
MH-31-006-045-001/374
(BHADVAD)
|
1831006000NRG24140620230030261
|
14/06/2023
|
Sunandabai Himmat Patil
|
1831006WL003589
|
Sunandabai Himmat Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187262
|
|
SUNANDABAI HIMMAT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24140620230030212
|
14/06/2023
|
valvi raju rota
|
1831006WL003584
|
valvi raju rota
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187176
|
|
VALVI RAJU ROTYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24140620230030210
|
14/06/2023
|
valvi rota supa
|
1831006WL003584
|
valvi rota supa
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187175
|
|
VALVI ROTA SUPA
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24140620230030213
|
14/06/2023
|
valvi sugabai raju
|
1831006WL003584
|
valvi sugabai raju
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187177
|
|
SUGABAI RAJU VALVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-110-001/137
(DHEKAWAD)
|
1831006000NRG24140620230030155
|
14/06/2023
|
Kagadibai Shega Valvi
|
1831006WL003580
|
Kagadibai Shega Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187192
|
|
KAGADIBAI SHEGA VALVI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-110-001/137
(DHEKAWAD)
|
1831006000NRG24140620230030154
|
14/06/2023
|
Valvi Shega Gonji
|
1831006WL003580
|
Valvi Shega Gonji
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187174
|
|
VALVI SHEGA GONJI
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-110-001/164
(DHEKAWAD)
|
1831006000NRG24140620230030214
|
14/06/2023
|
nitibai gurudas vasave
|
1831006WL003584
|
nitibai gurudas vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187181
|
|
NITIBAI GURUDAS VASAVE
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-110-001/177
(DHEKAWAD)
|
1831006000NRG24140620230030215
|
14/06/2023
|
VAVLI VIRSING JANGLU
|
1831006WL003584
|
VAVLI VIRSING JANGLU
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187180
|
|
VIRSING JAGLU VALVI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-110-001/190
(DHEKAWAD)
|
1831006000NRG24140620230030158
|
14/06/2023
|
padvi batesing atrya
|
1831006WL003580
|
padvi batesing atrya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187167
|
|
PADVI BATESING ATRYA
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-110-001/220
(DHEKAWAD)
|
1831006000NRG24140620230030160
|
14/06/2023
|
Vasave Gulab Ratan
|
1831006WL003580
|
Vasave Gulab Ratan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187173
|
|
GULAB RATAN VASAVE
|
CANARA BANK(508532)
|
|
12
|
Nandurbar
|
MH-31-006-110-001/268
(DHEKAWAD)
|
1831006000NRG24140620230030216
|
14/06/2023
|
Durgabai Vijay Gavit
|
1831006WL003584
|
Durgabai Vijay Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187188
|
|
DURGABAI VILAS GAVIT
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-110-001/285
(DHEKAWAD)
|
1831006000NRG24140620230030162
|
14/06/2023
|
KALYA HIRYA THAKRE
|
1831006WL003580
|
KALYA HIRYA THAKRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187165
|
|
THAKRE KALYA HIRYA
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-110-001/285
(DHEKAWAD)
|
1831006000NRG24140620230030163
|
14/06/2023
|
VARIBAI KALYA THAKRE
|
1831006WL003580
|
VARIBAI KALYA THAKRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187166
|
|
THAKRE KALYA HIRYA
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-110-001/3
(DHEKAWAD)
|
1831006000NRG24140620230030164
|
14/06/2023
|
Valvi Kashinath Sajan
|
1831006WL003580
|
Valvi Kashinath Sajan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187169
|
|
VALVI KASHINATH SAJAN
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-110-001/329
(DHEKAWAD)
|
1831006000NRG24140620230030197
|
14/06/2023
|
Rahul Ravindra More
|
1831006WL003583
|
Rahul Ravindra More
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187186
|
|
RAHUL RAVINDRA MORE
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-110-001/345
(DHEKAWAD)
|
1831006000NRG24140620230030201
|
14/06/2023
|
Aishvarya Hirendra Patil
|
1831006WL003583
|
Aishvarya Hirendra Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187183
|
|
AISHVARYA HIRENDRA PATIL
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-110-001/345
(DHEKAWAD)
|
1831006000NRG24140620230030200
|
14/06/2023
|
Harshada Hirendra Patil
|
1831006WL003583
|
Harshada Hirendra Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187191
|
|
HARSHADA HIRENDRA PATIL
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-110-001/345
(DHEKAWAD)
|
1831006000NRG24140620230030199
|
14/06/2023
|
Patil Hitendra Shamrao
|
1831006WL003583
|
Patil Hitendra Shamrao
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187179
|
|
PATIL HIRENDRA SHAMRAO
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-110-001/345
(DHEKAWAD)
|
1831006000NRG24140620230030202
|
14/06/2023
|
Vaibhav Hirendra Patil
|
1831006WL003583
|
Vaibhav Hirendra Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187189
|
|
VAIBHAV HIRENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nandurbar
|
MH-31-006-110-001/346
(DHEKAWAD)
|
1831006000NRG24140620230030218
|
14/06/2023
|
sunil rota valvi
|
1831006WL003584
|
sunil rota valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187187
|
|
SUNIL ROTA VALVI
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-110-001/475
(DHEKAWAD)
|
1831006000NRG24140620230030204
|
14/06/2023
|
Ganesh Manga Vasave
|
1831006WL003583
|
Ganesh Manga Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187171
|
|
GANESH MANGA VASAVE
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-110-001/48
(DHEKAWAD)
|
1831006000NRG24140620230030205
|
14/06/2023
|
Naik Dilip Gorakh
|
1831006WL003583
|
Naik Dilip Gorakh
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187164
|
|
DILIP GORAKH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nandurbar
|
MH-31-006-110-001/53
(DHEKAWAD)
|
1831006000NRG24140620230030167
|
14/06/2023
|
Valvi Usha Surendra
|
1831006WL003580
|
Valvi Usha Surendra
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187168
|
|
USAHBAI SURENDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nandurbar
|
MH-31-006-110-001/533
(DHEKAWAD)
|
1831006000NRG24140620230030220
|
14/06/2023
|
Lalita Munna Valvi
|
1831006WL003584
|
Lalita Munna Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187182
|
|
LALITA SURYA VALVI
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-110-001/74
(DHEKAWAD)
|
1831006000NRG24140620230030168
|
14/06/2023
|
Padvi Sursing Babla
|
1831006WL003580
|
Padvi Sursing Babla
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187172
|
|
PADVI SURSING BABLA
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-110-001/87
(DHEKAWAD)
|
1831006000NRG24140620230030209
|
14/06/2023
|
kaushalya umesh vasave
|
1831006WL003583
|
kaushalya umesh vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187185
|
|
KAUSHALYA UMESH VASAVE
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-110-001/87
(DHEKAWAD)
|
1831006000NRG24140620230030208
|
14/06/2023
|
vasave marthabai raising
|
1831006WL003583
|
vasave marthabai raising
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187170
|
|
VASAVE MARTHABAI RAISING.
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-110-001/87
(DHEKAWAD)
|
1831006000NRG24140620230030207
|
14/06/2023
|
vasave raysing rama
|
1831006WL003583
|
vasave raysing rama
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187178
|
|
VASAVE MARTHABAI RAISING.
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-110-001/94
(DHEKAWAD)
|
1831006000NRG24140620230030222
|
14/06/2023
|
valvi savitabai dasu
|
1831006WL003584
|
valvi savitabai dasu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187184
|
|
SAVITABAI DASU THAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-045-001/118
(BHADVAD)
|
1831006000NRG24140620230030248
|
14/06/2023
|
MANGALBAI RAJENDRA PATIL
|
1831006WL003588
|
MANGALBAI RAJENDRA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187255
|
|
Mrs. MANGALABAI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-045-001/121
(BHADVAD)
|
1831006000NRG24140620230030230
|
14/06/2023
|
bhatu ramsing girase
|
1831006WL003586
|
bhatu ramsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187198
|
|
Mr. BHATU RAMSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-045-001/130
(BHADVAD)
|
1831006000NRG24140620230030237
|
14/06/2023
|
rajendra bhila girase
|
1831006WL003587
|
rajendra bhila girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187200
|
|
Mr. RAJENDRA BHILA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-045-001/192
(BHADVAD)
|
1831006000NRG24140620230030278
|
14/06/2023
|
AASHABAI BHATU PATIL
|
1831006WL003592
|
AASHABAI BHATU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187215
|
|
Mr. BHATU DEEPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-045-001/197
(BHADVAD)
|
1831006000NRG24140620230030232
|
14/06/2023
|
RAMESH PUNA GIRASE
|
1831006WL003586
|
RAMESH PUNA GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187199
|
|
Mr. RAMESH PUNA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-045-001/198
(BHADVAD)
|
1831006000NRG24140620230030251
|
14/06/2023
|
SINDHUBAI DABU PATIL
|
1831006WL003588
|
SINDHUBAI DABU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187208
|
|
Mrs. SINDHU THABA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-045-001/205
(BHADVAD)
|
1831006000NRG24140620230030238
|
14/06/2023
|
bandu indrasing girase
|
1831006WL003587
|
bandu indrasing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187213
|
|
Mr. BANDU INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-045-001/23
(BHADVAD)
|
1831006000NRG24140620230030253
|
14/06/2023
|
DASHARATH TIRSING BHIL
|
1831006WL003588
|
DASHARATH TIRSING BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187235
|
|
DASHRATH TIRSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-045-001/235
(BHADVAD)
|
1831006000NRG24140620230030254
|
14/06/2023
|
MOHAN BABU BHIL
|
1831006WL003588
|
MOHAN BABU BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187222
|
|
Mr. MOHAN BABU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-045-001/286
(BHADVAD)
|
1831006000NRG24140620230030234
|
14/06/2023
|
hiralal dyaram patil
|
1831006WL003586
|
hiralal dyaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187201
|
|
HIRALAL DAYARAM PATIL
|
BANK OF BARODA(606985)
|
|
41
|
Nandurbar
|
MH-31-006-045-001/298
(BHADVAD)
|
1831006000NRG24140620230030240
|
14/06/2023
|
SURESH TIKARAM PATIL
|
1831006WL003587
|
SURESH TIKARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187212
|
|
Mr. SURESH TIKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-045-001/358
(BHADVAD)
|
1831006000NRG24140620230030241
|
14/06/2023
|
DILIP AAN THAKRE
|
1831006WL003587
|
DILIP AAN THAKRE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187206
|
|
Mr. DILIP ANA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-045-001/374
(BHADVAD)
|
1831006000NRG24140620230030260
|
14/06/2023
|
HIMMAT KHUSHAL PATIL
|
1831006WL003589
|
HIMMAT KHUSHAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187197
|
|
Mr. HIMMAT KHUSHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-045-001/376
(BHADVAD)
|
1831006000NRG24140620230030262
|
14/06/2023
|
DILIP HIMMAT PATIL
|
1831006WL003589
|
DILIP HIMMAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187248
|
|
Mr. DILIP HIMMAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-045-001/577
(BHADVAD)
|
1831006000NRG24140620230030269
|
14/06/2023
|
JAYSING HANBARSING GIRASE
|
1831006WL003591
|
JAYSING HANBARSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187196
|
|
Mr. JAYSING HAMBARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-045-001/645
(BHADVAD)
|
1831006000NRG24140620230030266
|
14/06/2023
|
PRAVIN SANTOSH PATIL
|
1831006WL003590
|
PRAVIN SANTOSH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187223
|
|
Mr. PRAVIN SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-045-001/679
(BHADVAD)
|
1831006000NRG24140620230030265
|
14/06/2023
|
JANYABAI VINAYAK PATIL
|
1831006WL003589
|
JANYABAI VINAYAK PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187254
|
|
Mrs. JANYABAI VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-045-001/682
(BHADVAD)
|
1831006000NRG24140620230030271
|
14/06/2023
|
PANKAJ SANJAY ISHI
|
1831006WL003591
|
PANKAJ SANJAY ISHI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187227
|
|
Mr. PANKAJ SANJAY ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-045-001/7
(BHADVAD)
|
1831006000NRG24140620230030243
|
14/06/2023
|
maharu gajya bhil
|
1831006WL003587
|
maharu gajya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187207
|
|
Mr. MAHARU GAJYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-045-001/81
(BHADVAD)
|
1831006000NRG24140620230030277
|
14/06/2023
|
MAGANLABAI RAMESH MISTARI
|
1831006WL003591
|
MAGANLABAI RAMESH MISTARI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187271
|
|
Mrs. MANGALA RAMESH MISTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nandurbar
|
MH-31-006-045-001/86
(BHADVAD)
|
1831006000NRG24140620230030244
|
14/06/2023
|
tongal bhika patil
|
1831006WL003587
|
tongal bhika patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187211
|
|
Mr. TONGAL BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-045-001/87
(BHADVAD)
|
1831006000NRG24140620230030256
|
14/06/2023
|
KHATABAI MOTIRAM PATIL
|
1831006WL003588
|
KHATABAI MOTIRAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187209
|
|
Mrs. KHATABAI MOTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-045-001/89
(BHADVAD)
|
1831006000NRG24140620230030245
|
14/06/2023
|
JIJABAI RAMESH PATIL
|
1831006WL003587
|
JIJABAI RAMESH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187214
|
|
Mr. JIJABRAO RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-045-001/92
(BHADVAD)
|
1831006000NRG24140620230030246
|
14/06/2023
|
daga luka patil
|
1831006WL003587
|
daga luka patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187194
|
|
Mr. DAGA LUKHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
55
|
Nandurbar
|
MH-31-006-102-001/261
(AJEPUR)
|
1831006000NRG24140620230029823
|
14/06/2023
|
bharati ranjit chaudhari
|
1831006WL003506
|
bharati ranjit chaudhari
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187269
|
|
Mrs. BHARATI RANJIT CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-102-001/262
(AJEPUR)
|
1831006000NRG24140620230029824
|
14/06/2023
|
SAPNABAI GIRESH CHAUSHARI
|
1831006WL003506
|
SAPNABAI GIRESH CHAUSHARI
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187268
|
|
MRS SAPANA GRISHBAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandurbar
|
MH-31-006-102-001/266
(AJEPUR)
|
1831006000NRG24140620230029826
|
14/06/2023
|
Gorakha ukhadya pawar
|
1831006WL003506
|
Gorakha ukhadya pawar
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187236
|
|
Mr. GORAKH UKHADYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-102-001/27
(AJEPUR)
|
1831006000NRG24140620230029829
|
14/06/2023
|
Meena Budha Gavli
|
1831006WL003506
|
Meena Budha Gavli
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187263
|
|
Mrs. Meena Budha Gavli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-102-001/276
(AJEPUR)
|
1831006000NRG24140620230029830
|
14/06/2023
|
Ajay jaising bagul
|
1831006WL003506
|
Ajay jaising bagul
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187264
|
|
MASTER AJAY JAYSING BAGUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandurbar
|
MH-31-006-102-001/44
(AJEPUR)
|
1831006000NRG24140620230029834
|
14/06/2023
|
girish sadu chaudhari
|
1831006WL003506
|
girish sadu chaudhari
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187226
|
|
Mr. GIRESH ASADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-102-001/44
(AJEPUR)
|
1831006000NRG24140620230029835
|
14/06/2023
|
ranjita sadu chaudhari
|
1831006WL003506
|
ranjita sadu chaudhari
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187225
|
|
Ms. RANJIT SADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-102-001/44
(AJEPUR)
|
1831006000NRG24140620230029833
|
14/06/2023
|
sakharbai sadu chaudhari
|
1831006WL003506
|
sakharbai sadu chaudhari
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230187216
|
|
Ms. SAKHARBAI SADU CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-006-001/187
(NAGAON)
|
1831006000NRG24140620230030223
|
14/06/2023
|
BAJIRAV SUKALAL PATIL
|
1831006WL003585
|
BAJIRAV SUKALAL PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187270
|
|
Mr. BAJIRAO SUKLAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-006-001/187
(NAGAON)
|
1831006000NRG24140620230030224
|
14/06/2023
|
MOTANBAI BAJIRAV PATIL
|
1831006WL003585
|
MOTANBAI BAJIRAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187252
|
|
Mrs. MOTANBAI BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-006-001/55
(NAGAON)
|
1831006000NRG24140620230030227
|
14/06/2023
|
KAMALBAI VEDU SURYWANSHI
|
1831006WL003585
|
KAMALBAI VEDU SURYWANSHI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187218
|
|
KAMALABAI VEDU SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
66
|
Nandurbar
|
MH-31-006-006-001/55
(NAGAON)
|
1831006000NRG24140620230030226
|
14/06/2023
|
VEDU MAHARU SURYWANSHI
|
1831006WL003585
|
VEDU MAHARU SURYWANSHI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187217
|
|
VEDU MAHARU SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
67
|
Nandurbar
|
MH-31-006-006-001/84
(NAGAON)
|
1831006000NRG24140620230030228
|
14/06/2023
|
SHANTARAM ANANDA PATIL
|
1831006WL003585
|
SHANTARAM ANANDA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187267
|
|
SHANTARAM ANANDA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nandurbar
|
MH-31-006-045-001/687
(BHADVAD)
|
1831006000NRG24140620230030276
|
14/06/2023
|
GOPAL RAJENDRA LOHAR
|
1831006WL003591
|
GOPAL RAJENDRA LOHAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187193
|
|
Mr. GOPAL RAJENDRA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
Nandurbar
|
MH-31-006-045-001/209
(BHADVAD)
|
1831006000NRG24140620230030268
|
14/06/2023
|
BHIMSING THANSING GIRASE
|
1831006WL003591
|
BHIMSING THANSING GIRASE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187210
|
|
Mr. BHIMSING THANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-045-001/229
(BHADVAD)
|
1831006000NRG24140620230030252
|
14/06/2023
|
BALU GOVINDA PATIL
|
1831006WL003588
|
BALU GOVINDA PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187195
|
|
Mr. BALU GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-110-001/138
(DHEKAWAD)
|
1831006000NRG24140620230030156
|
14/06/2023
|
mohan shega valvi
|
1831006WL003580
|
mohan shega valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187203
|
|
Mr. MOHAN SHEGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-110-001/329
(DHEKAWAD)
|
1831006000NRG24140620230030195
|
14/06/2023
|
Ravindra Gevaji More
|
1831006WL003583
|
Ravindra Gevaji More
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187204
|
|
RAVINDRA GEBJI MORE
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-110-001/53
(DHEKAWAD)
|
1831006000NRG24140620230030166
|
14/06/2023
|
VALAVI SARENDRA KASHINATH
|
1831006WL003580
|
VALAVI SARENDRA KASHINATH
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187202
|
|
Mr. SURENDRA KASHINATH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-110-001/94
(DHEKAWAD)
|
1831006000NRG24140620230030221
|
14/06/2023
|
valvi dasu posu
|
1831006WL003584
|
valvi dasu posu
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187205
|
|
Mr. DASU POSU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
75
|
Nandurbar
|
MH-31-006-006-001/84
(NAGAON)
|
1831006000NRG24140620230030229
|
14/06/2023
|
LALITABAI SHANTARAM PATIL
|
1831006WL003585
|
LALITABAI SHANTARAM PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187261
|
|
LALITABAI SHANTARAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
Nandurbar
|
MH-31-006-110-001/113
(DHEKAWAD)
|
1831006000NRG24140620230030193
|
14/06/2023
|
Anita Gulabsingh Vasave
|
1831006WL003583
|
Anita Gulabsingh Vasave
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187221
|
|
MISS ANITA GULABSINGH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nandurbar
|
MH-31-006-110-001/113
(DHEKAWAD)
|
1831006000NRG24140620230030191
|
14/06/2023
|
vasave gulab selya
|
1831006WL003583
|
vasave gulab selya
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187220
|
|
GULAB SHELYA VASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nandurbar
|
MH-31-006-111-001/1388
(NANDARKHE)
|
1831006000NRG24140620230030281
|
14/06/2023
|
alkabai yashwant suryawanshi
|
1831006WL003593
|
alkabai yashwant suryawanshi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187249
|
|
MRS ALKABAI YASHWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nandurbar
|
MH-31-006-111-001/1388
(NANDARKHE)
|
1831006000NRG24140620230030280
|
14/06/2023
|
arunabai yashwant suryawanshi
|
1831006WL003593
|
arunabai yashwant suryawanshi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187250
|
|
MRS ARUNABAI YASHWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandurbar
|
MH-31-006-111-001/431
(NANDARKHE)
|
1831006000NRG24140620230030282
|
14/06/2023
|
SUNIL RAJMAL SURYAVANSHI
|
1831006WL003593
|
SUNIL RAJMAL SURYAVANSHI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187251
|
|
MR SUNIL RAJMAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nandurbar
|
MH-31-006-111-001/81
(NANDARKHE)
|
1831006000NRG24140620230030283
|
14/06/2023
|
ASMU UKHADYA DESAI
|
1831006WL003593
|
ASMU UKHADYA DESAI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187224
|
|
MR AASAMU UKHADYA DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
82
|
Nandurbar
|
MH-31-006-045-001/90
(BHADVAD)
|
1831006000NRG24140620230030257
|
14/06/2023
|
LOTAN DEVRAM PATIL
|
1831006WL003588
|
LOTAN DEVRAM PATIL
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187219
|
|
MR LOTAN DEORAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
Nandurbar
|
MH-31-006-110-001/156
(DHEKAWAD)
|
1831006000NRG24140620230030157
|
14/06/2023
|
Isu Dava Naik
|
1831006WL003580
|
Isu Dava Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187234
|
|
ISU DAVA NAIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-110-001/303
(DHEKAWAD)
|
1831006000NRG24140620230030194
|
14/06/2023
|
kiran gulabsing vasave
|
1831006WL003583
|
kiran gulabsing vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187233
|
|
KIRAN GULABSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-123-001/221
(NIMGAON)
|
1831006000NRG24140620230029794
|
14/06/2023
|
Shevantibai Dashrat Kokani
|
1831006WL003495
|
Shevantibai Dashrat Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187232
|
|
SHEVANTIBAI DASHRATH KOKANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-123-001/241
(NIMGAON)
|
1831006000NRG24140620230029803
|
14/06/2023
|
Rahul Laxman Gayakwad
|
1831006WL003499
|
Rahul Laxman Gayakwad
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187230
|
|
RAHUL LAXMAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-123-001/241
(NIMGAON)
|
1831006000NRG24140620230029804
|
14/06/2023
|
Sagarabai Rahul Gayakwad
|
1831006WL003499
|
Sagarabai Rahul Gayakwad
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187231
|
|
GANGASAGAR RAHUL GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-123-001/672
(NIMGAON)
|
1831006000NRG24140620230029795
|
14/06/2023
|
Ranjeet Ramchandra Chaure
|
1831006WL003495
|
Ranjeet Ramchandra Chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187228
|
|
RANJEET RAMCHANDRA CHUURE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-123-001/68
(NIMGAON)
|
1831006000NRG24140620230029799
|
14/06/2023
|
shidya debya gavit
|
1831006WL003497
|
shidya debya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187229
|
|
SHIDIYA DEBA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
Nandurbar
|
MH-31-006-045-001/183
(BHADVAD)
|
1831006000NRG24140620230030249
|
14/06/2023
|
TUKARAM PARASHRAM PATIL
|
1831006WL003588
|
TUKARAM PARASHRAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187239
|
|
Mr. TUKARAM PARASHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-045-001/295
(BHADVAD)
|
1831006000NRG24140620230030239
|
14/06/2023
|
jijabaai nimbaa patil
|
1831006WL003587
|
jijabaai nimbaa patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187238
|
|
JIJABAI NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-045-001/343
(BHADVAD)
|
1831006000NRG24140620230030259
|
14/06/2023
|
JAYSHREE VILAS PATIL
|
1831006WL003589
|
JAYSHREE VILAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187245
|
|
JAYSHRI VILAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-045-001/376
(BHADVAD)
|
1831006000NRG24140620230030263
|
14/06/2023
|
KAVITA DILIP PATIL
|
1831006WL003589
|
KAVITA DILIP PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187237
|
|
KAVITA DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-045-001/567
(BHADVAD)
|
1831006000NRG24140620230030242
|
14/06/2023
|
SANJAY POPAT PATIL
|
1831006WL003587
|
SANJAY POPAT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187247
|
|
SANJAY POPAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-045-001/658
(BHADVAD)
|
1831006000NRG24140620230030264
|
14/06/2023
|
SHITAL VIJAY PATIL
|
1831006WL003589
|
SHITAL VIJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187240
|
|
SHITAL VIJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-045-001/663
(BHADVAD)
|
1831006000NRG24140620230030236
|
14/06/2023
|
SANGITA DINESH PATIL
|
1831006WL003586
|
SANGITA DINESH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187246
|
|
SANGITA DINESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-045-001/677
(BHADVAD)
|
1831006000NRG24140620230030279
|
14/06/2023
|
RAJESH SANJAY PATIL
|
1831006WL003592
|
RAJESH SANJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187243
|
|
VIJAYABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-045-001/678
(BHADVAD)
|
1831006000NRG24140620230030267
|
14/06/2023
|
KALPNAA PRAVIN PATIL
|
1831006WL003590
|
KALPNAA PRAVIN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187241
|
|
KALPANA PRAVIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-045-001/87
(BHADVAD)
|
1831006000NRG24140620230030255
|
14/06/2023
|
LOTAN MOTIRAM PATIL
|
1831006WL003588
|
LOTAN MOTIRAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187244
|
|
Mr. LOTAN MOTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-045-001/92
(BHADVAD)
|
1831006000NRG24140620230030247
|
14/06/2023
|
VANDANA DAGA PATIL
|
1831006WL003587
|
VANDANA DAGA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187242
|
|
VANDANA DAGA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-082-001/146
(MALPUR)
|
1831006000NRG24140620230029851
|
14/06/2023
|
RAVINDRA MOHAN PADVI
|
1831006WL003511
|
RAVINDRA MOHAN PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187253
|
|
RAVINDRA MOHAN PADVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-082-001/146
(MALPUR)
|
1831006000NRG24140620230029852
|
14/06/2023
|
SUNITA RAVINDRA PADVI
|
1831006WL003511
|
SUNITA RAVINDRA PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187266
|
|
SUNITABAI RAVINDRA PADVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-082-001/18
(MALPUR)
|
1831006000NRG24140620230029853
|
14/06/2023
|
PANKAJ GANESH VALVI
|
1831006WL003511
|
PANKAJ GANESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187265
|
|
PANKAJ GANESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
Nandurbar
|
MH-31-006-110-001/300
(DHEKAWAD)
|
1831006000NRG24140620230030217
|
14/06/2023
|
dasu bonda vasave
|
1831006WL003584
|
dasu bonda vasave
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187256
|
|
VASAVE DASU BODA
|
BANK OF BARODA(606985)
|
|
105
|
Nandurbar
|
MH-31-006-110-001/329
(DHEKAWAD)
|
1831006000NRG24140620230030196
|
14/06/2023
|
Minabai Ravindra More
|
1831006WL003583
|
Minabai Ravindra More
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187257
|
|
MINABAI RAVINDRA MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
Nandurbar
|
MH-31-006-045-001/343
(BHADVAD)
|
1831006000NRG24140620230030258
|
14/06/2023
|
VILAS SURESH PATIL
|
1831006WL003589
|
VILAS SURESH PATIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187259
|
|
Mr. VILAS SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nandurbar
|
MH-31-006-045-001/646
(BHADVAD)
|
1831006000NRG24140620230030270
|
14/06/2023
|
MANOJ JAYSING GIRASE
|
1831006WL003591
|
MANOJ JAYSING GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187258
|
|
MANOJ JAISINGJ GIRASE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-045-001/686
(BHADVAD)
|
1831006000NRG24140620230030275
|
14/06/2023
|
MAHESH RAJENDRA WAGH
|
1831006WL003591
|
MAHESH RAJENDRA WAGH
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230187260
|
|
MAHESH RAJENDRA WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|