|
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-31-006-086-001/136
(DAHINDULE BK)
|
1831006000NRG24310720230085190
|
31/07/2023
|
vijayabai laxman marathe
|
1831006WL010225
|
vijayabai laxman marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100903
|
|
VIJAYBAI LAXMAN MARA
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-086-001/302
(DAHINDULE BK)
|
1831006000NRG24310720230085192
|
31/07/2023
|
kavita balkrushn barkal
|
1831006WL010225
|
kavita balkrushn barkal
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100906
|
|
KAVITA BALKRUSHNA BA
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-086-001/303
(DAHINDULE BK)
|
1831006000NRG24310720230085193
|
31/07/2023
|
ravindra ramchandra marathe
|
1831006WL010225
|
ravindra ramchandra marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100905
|
|
RAVINDRA RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-086-001/305
(DAHINDULE BK)
|
1831006000NRG24310720230085195
|
31/07/2023
|
hemlata pravin marathe
|
1831006WL010225
|
hemlata pravin marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100902
|
|
HEMLATA PRAVIN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nandurbar
|
MH-31-006-086-001/305
(DAHINDULE BK)
|
1831006000NRG24310720230085194
|
31/07/2023
|
pravin ramchandra marathe
|
1831006WL010225
|
pravin ramchandra marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100901
|
|
MARATHE PRAVIN RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nandurbar
|
MH-31-006-086-001/381
(DAHINDULE BK)
|
1831006000NRG24310720230085196
|
31/07/2023
|
RAMESH DEVIDAS MARATHE
|
1831006WL010225
|
RAMESH DEVIDAS MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100908
|
|
RAMESH DEVIDAS MARAT
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-086-001/417
(DAHINDULE BK)
|
1831006000NRG24310720230085197
|
31/07/2023
|
PRAFULA RAVINDRA MARATHE
|
1831006WL010225
|
PRAFULA RAVINDRA MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100907
|
|
PRAFULL RAVINDRA MAR
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-086-001/477
(DAHINDULE BK)
|
1831006000NRG24310720230085198
|
31/07/2023
|
Uttam Dhudku Marathe
|
1831006WL010225
|
Uttam Dhudku Marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100904
|
|
UTTAM DHUDKU MARATHE
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-086-001/49
(DAHINDULE BK)
|
1831006000NRG24310720230085199
|
31/07/2023
|
TARACHAND MOTIRAM MARATHE
|
1831006WL010225
|
TARACHAND MOTIRAM MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230101084
|
|
TARACHAND MOTIRAM MA
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-122-001/20
(KALAMBA)
|
1831006000NRG24310720230085110
|
31/07/2023
|
gulab pandit gavali
|
1831006WL010210
|
gulab pandit gavali
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100909
|
|
GULAB PANDIT KOKANI
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-122-001/21
(KALAMBA)
|
1831006000NRG24310720230085111
|
31/07/2023
|
INDUBAI SINGU GAVLI
|
1831006WL010210
|
INDUBAI SINGU GAVLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101083
|
|
KOKANI INDUBAI SI
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-122-001/21
(KALAMBA)
|
1831006000NRG24310720230085112
|
31/07/2023
|
raju singu kokani
|
1831006WL010210
|
raju singu kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100912
|
|
KOKANI RAJU SHINGU
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-122-001/40
(KALAMBA)
|
1831006000NRG24310720230085189
|
31/07/2023
|
Kokani Kalpana Ram
|
1831006WL010224
|
Kokani Kalpana Ram
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100910
|
|
KOKANI RAM YELSING
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-122-001/52
(KALAMBA)
|
1831006000NRG24310720230085150
|
31/07/2023
|
arjun vikram kokani
|
1831006WL010217
|
arjun vikram kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100911
|
|
ARJUN VIKRAM KOKANI
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-123-001/780
(NIMGAON)
|
1831006000NRG24310720230085263
|
31/07/2023
|
Shakuntala Sajan Kokani
|
1831006WL010238
|
Shakuntala Sajan Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100916
|
|
SHAKUNTALA SAJAN KOK
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-135-001/327
(NALVE BK)
|
1831006000NRG24310720230086005
|
31/07/2023
|
Pushpa Mangal Valvi
|
1831006WL010394
|
Pushpa Mangal Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100913
|
|
PUSHPA MANGAL VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-123-001/786
(NIMGAON)
|
1831006000NRG24310720230085213
|
31/07/2023
|
sandip vasant gavit
|
1831006WL010228
|
sandip vasant gavit
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100915
|
|
SANDIP VASANTA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-127-001/28
(WAGHSHEPA)
|
1831006000NRG24310720230086150
|
31/07/2023
|
gitubai supdu naik
|
1831006WL010421
|
gitubai supdu naik
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100914
|
|
GENABAI SUPDU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-046-001/471
(SAMSHERPUR)
|
1831006000NRG24310720230086223
|
31/07/2023
|
CHANDRAKALA KASHINATH PATIL
|
1831006WL010429
|
CHANDRAKALA KASHINATH PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101054
|
|
Mrs. CHANDRAKALA KASHINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Nandurbar
|
MH-31-006-046-001/491
(SAMSHERPUR)
|
1831006000NRG24310720230086224
|
31/07/2023
|
GIRDHAR SOMJI PATEL
|
1831006WL010429
|
GIRDHAR SOMJI PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101045
|
|
Mr. GIRDHAR SOMAJI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Nandurbar
|
MH-31-006-135-001/10
(NALVE BK)
|
1831006000NRG24310720230086013
|
31/07/2023
|
Jagan Gulabsing Valvi
|
1831006WL010397
|
Jagan Gulabsing Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101051
|
|
Mr. Jagan Gulabsing Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Nandurbar
|
MH-31-006-135-001/154
(NALVE BK)
|
1831006000NRG24310720230086009
|
31/07/2023
|
aashabai magan padavi
|
1831006WL010396
|
aashabai magan padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101049
|
|
Mrs. Aashabai Magan Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Nandurbar
|
MH-31-006-135-001/17
(NALVE BK)
|
1831006000NRG24310720230085999
|
31/07/2023
|
Minabai Raman Valvi
|
1831006WL010392
|
Minabai Raman Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101052
|
|
Mrs. Minabai Raman Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Nandurbar
|
MH-31-006-135-001/25
(NALVE BK)
|
1831006000NRG24310720230086015
|
31/07/2023
|
aamalibai zumkya padavi
|
1831006WL010398
|
aamalibai zumkya padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101065
|
|
Mrs. Aamdibai Zumkya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-135-001/259
(NALVE BK)
|
1831006000NRG24310720230086007
|
31/07/2023
|
Vikesh Jaysing Padvi
|
1831006WL010395
|
Vikesh Jaysing Padvi
|
00051
|
MAHB0000366
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230101055
|
|
Mr. Vikesh Jaysing Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Nandurbar
|
MH-31-006-135-001/273
(NALVE BK)
|
1831006000NRG24310720230085995
|
31/07/2023
|
Ashabai Jayendra Padavi
|
1831006WL010390
|
Ashabai Jayendra Padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101053
|
|
Mrs. ASHABAI JAYENDRA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Nandurbar
|
MH-31-006-135-001/316
(NALVE BK)
|
1831006000NRG24310720230086008
|
31/07/2023
|
Layabai Vikesh Padvi
|
1831006WL010395
|
Layabai Vikesh Padvi
|
00051
|
MAHB0000366
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230100924
|
|
Mrs. LAYABAI VIKESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Nandurbar
|
MH-31-006-135-001/36
(NALVE BK)
|
1831006000NRG24310720230085996
|
31/07/2023
|
Jayvantibai Shrawan Valvi
|
1831006WL010390
|
Jayvantibai Shrawan Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101050
|
|
Mrs. Jayvantibai Shrawan Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Nandurbar
|
MH-31-006-135-001/43
(NALVE BK)
|
1831006000NRG24310720230085992
|
31/07/2023
|
bharat fulsing valvi
|
1831006WL010389
|
bharat fulsing valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101047
|
|
BHARAT FULJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-135-001/43
(NALVE BK)
|
1831006000NRG24310720230085993
|
31/07/2023
|
gangabaai bharat vlvi
|
1831006WL010389
|
gangabaai bharat vlvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101048
|
|
Mrs. GANGABAI BHARAT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Nandurbar
|
MH-31-006-135-001/44
(NALVE BK)
|
1831006000NRG24310720230086011
|
31/07/2023
|
jogya magan padavi
|
1831006WL010396
|
jogya magan padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100917
|
|
Mr. PADVI JOGENDRA MAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Nandurbar
|
MH-31-006-135-001/44
(NALVE BK)
|
1831006000NRG24310720230086012
|
31/07/2023
|
savita jogya padavi
|
1831006WL010396
|
savita jogya padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100918
|
|
Mrs. Savitabai Jogendra Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Nandurbar
|
MH-31-006-135-001/59
(NALVE BK)
|
1831006000NRG24310720230086006
|
31/07/2023
|
Mirabai Chagan Padvi
|
1831006WL010394
|
Mirabai Chagan Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101046
|
|
Mrs. Mirabai Chagan Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-059-001/48
(TISI)
|
1831006000NRG24310720230086194
|
31/07/2023
|
yuvraj bhaidas bhil
|
1831006WL010427
|
yuvraj bhaidas bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100939
|
|
Mr. YUVRAJ BHAIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-067-001/5
(SATURKHE)
|
1831006000NRG24310720230085965
|
31/07/2023
|
pari aana thakre
|
1831006WL010386
|
pari aana thakre
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101009
|
|
Mrs. PARIBAI ANNA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
Nandurbar
|
MH-31-006-109-001/149
(THANEPADA)
|
1831006000NRG24310720230086121
|
31/07/2023
|
HIMMAT RAMDAS PAWAR
|
1831006WL010417
|
HIMMAT RAMDAS PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100930
|
|
Mr. HIMMAT (DONGARSING) RAMDAS (HIMMAT)
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-109-001/153
(THANEPADA)
|
1831006000NRG24310720230086122
|
31/07/2023
|
dinesh ratilal pawar
|
1831006WL010417
|
dinesh ratilal pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100936
|
|
DINESH RATILAL PAWAR
|
ICICI BANK LTD(508534)
|
|
38
|
Nandurbar
|
MH-31-006-109-001/167
(THANEPADA)
|
1831006000NRG24310720230086118
|
31/07/2023
|
SABIBAI MADAN CHAUDHARI
|
1831006WL010416
|
SABIBAI MADAN CHAUDHARI
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100948
|
|
Mrs. CHHABI MADAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-109-001/195
(THANEPADA)
|
1831006000NRG24310720230086119
|
31/07/2023
|
krushnaa vankar pawar
|
1831006WL010416
|
krushnaa vankar pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100931
|
|
Mr. KRISHNA ONKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-109-001/231
(THANEPADA)
|
1831006000NRG24310720230086120
|
31/07/2023
|
RAJENDRA JAGAN PAWAR
|
1831006WL010416
|
RAJENDRA JAGAN PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100944
|
|
Mr. RAJENDRA JAGAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-109-001/347
(THANEPADA)
|
1831006000NRG24310720230086096
|
31/07/2023
|
BHURIBAI TOTARAM MALCHE
|
1831006WL010412
|
BHURIBAI TOTARAM MALCHE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101082
|
|
Mrs. BHURIBAI TOTARAM MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-109-001/347
(THANEPADA)
|
1831006000NRG24310720230086095
|
31/07/2023
|
MOTARAM DUNGA MAYCHE
|
1831006WL010412
|
MOTARAM DUNGA MAYCHE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101081
|
|
Mr. TOTARM DUNGA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-109-001/437
(THANEPADA)
|
1831006000NRG24310720230086089
|
31/07/2023
|
SAVITA
|
1831006WL010409
|
SAVITA
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101010
|
|
Mrs. SAVITA YUVRAJ GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-109-001/524
(THANEPADA)
|
1831006000NRG24310720230085868
|
31/07/2023
|
TAPIRAM FULSING THAKARE
|
1831006WL010367
|
TAPIRAM FULSING THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100919
|
|
Mr. TAPIRAM FULSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-109-001/524
(THANEPADA)
|
1831006000NRG24310720230085869
|
31/07/2023
|
UJJWALA TAPIRAM THAKARE
|
1831006WL010367
|
UJJWALA TAPIRAM THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100950
|
|
Mrs. UJJWALA TAPIRAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-109-001/592
(THANEPADA)
|
1831006000NRG24310720230086097
|
31/07/2023
|
RANGUBAI JAYSING THAKARE
|
1831006WL010412
|
RANGUBAI JAYSING THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100953
|
|
Mrs. RANGUBAI JAYSINGH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-109-001/620
(THANEPADA)
|
1831006000NRG24310720230086090
|
31/07/2023
|
RAMU NARAYAN PAWAR
|
1831006WL010410
|
RAMU NARAYAN PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100937
|
|
Mr. RAMU NARAYAN PAWAR (KOKNI)
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-109-001/651
(THANEPADA)
|
1831006000NRG24310720230086091
|
31/07/2023
|
yogesh kanilal pawar
|
1831006WL010410
|
yogesh kanilal pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101004
|
|
Mr. YOGESH KANHILAL KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-109-001/656
(THANEPADA)
|
1831006000NRG24310720230086123
|
31/07/2023
|
kashinath ratilal pawar
|
1831006WL010417
|
kashinath ratilal pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100987
|
|
Mr. KASHINATH RATILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-109-001/670
(THANEPADA)
|
1831006000NRG24310720230086098
|
31/07/2023
|
BANABAI DAYARAM SONWANE
|
1831006WL010412
|
BANABAI DAYARAM SONWANE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100949
|
|
Mrs. BANABAI DAYARAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nandurbar
|
MH-31-006-109-001/728
(THANEPADA)
|
1831006000NRG24310720230085870
|
31/07/2023
|
KILABAI APPA THAKARE
|
1831006WL010367
|
KILABAI APPA THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100946
|
|
Mrs. KALUBAI AAPPA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-109-001/728
(THANEPADA)
|
1831006000NRG24310720230085871
|
31/07/2023
|
RAJESH APPA THAKARE
|
1831006WL010367
|
RAJESH APPA THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100947
|
|
Mr. RAJESH APPA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-109-001/781
(THANEPADA)
|
1831006000NRG24310720230085872
|
31/07/2023
|
sanjay kumar pawar
|
1831006WL010367
|
sanjay kumar pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100957
|
|
Ms. SANJAY KUMAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-109-001/884
(THANEPADA)
|
1831006000NRG24310720230086093
|
31/07/2023
|
BABULAL
|
1831006WL010411
|
BABULAL
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100945
|
|
Mr. BABULAL RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
55
|
Nandurbar
|
MH-31-006-046-001/471
(SAMSHERPUR)
|
1831006000NRG24310720230086222
|
31/07/2023
|
KASHINATH HARI PATIL
|
1831006WL010429
|
KASHINATH HARI PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100920
|
|
Mr. KASHINATH HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Nandurbar
|
MH-31-006-046-001/718
(SAMSHERPUR)
|
1831006000NRG24310720230086226
|
31/07/2023
|
GANESH DIGAMBAR PATEL
|
1831006WL010429
|
GANESH DIGAMBAR PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100925
|
|
Mr. GANESH DIGAMBAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-059-001/122
(TISI)
|
1831006000NRG24310720230086190
|
31/07/2023
|
PRATAP ABHIMAN PATIL
|
1831006WL010427
|
PRATAP ABHIMAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100928
|
|
PRATAP ABHIMANYU PAT
|
BANK OF BARODA(606985)
|
|
58
|
Nandurbar
|
MH-31-006-059-001/123
(TISI)
|
1831006000NRG24310720230086191
|
31/07/2023
|
RAVSAHEB ABHIMAN PATIL
|
1831006WL010427
|
RAVSAHEB ABHIMAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101000
|
|
Mr. RAOSAHEB ABHIMANYU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-059-001/4
(TISI)
|
1831006000NRG24310720230086192
|
31/07/2023
|
PRAMILABAI SHRIRAM PATIL
|
1831006WL010427
|
PRAMILABAI SHRIRAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100927
|
|
Mrs. PRAMILABAI SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-059-001/48
(TISI)
|
1831006000NRG24310720230086193
|
31/07/2023
|
bhaidas bibsan bhil
|
1831006WL010427
|
bhaidas bibsan bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100926
|
|
Mr. BHAIDAS BHIVASAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-059-001/96
(TISI)
|
1831006000NRG24310720230086195
|
31/07/2023
|
PRAMILA ABHIMAN PATIL
|
1831006WL010427
|
PRAMILA ABHIMAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101001
|
|
PRAMILABAI ABHIMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nandurbar
|
MH-31-006-059-001/99
(TISI)
|
1831006000NRG24310720230086196
|
31/07/2023
|
bhatu trambak patil
|
1831006WL010427
|
bhatu trambak patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100997
|
|
Mr. BHATU TRYAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-059-001/99
(TISI)
|
1831006000NRG24310720230086198
|
31/07/2023
|
jijabai trambak patil
|
1831006WL010427
|
jijabai trambak patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100938
|
|
Mrs. JIJABAI TRYMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-107-001/114
(KHONDAMALI)
|
1831006000NRG24310720230085152
|
31/07/2023
|
DAGA DAULAT PATIL
|
1831006WL010219
|
DAGA DAULAT PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100942
|
|
Mr. DAGA DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-107-001/114
(KHONDAMALI)
|
1831006000NRG24310720230085153
|
31/07/2023
|
LATABAI DAGA PATIL
|
1831006WL010219
|
LATABAI DAGA PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230101068
|
|
Mrs. LATABAI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-107-001/1157
(KHONDAMALI)
|
1831006000NRG24310720230085154
|
31/07/2023
|
BHATU MOTIRAM PATIL
|
1831006WL010219
|
BHATU MOTIRAM PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230101005
|
|
Mr. BHATU MOTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-107-001/1157
(KHONDAMALI)
|
1831006000NRG24310720230085155
|
31/07/2023
|
SUVARNA BHATU PATIL
|
1831006WL010219
|
SUVARNA BHATU PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230101008
|
|
SUVARNA BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nandurbar
|
MH-31-006-107-001/15
(KHONDAMALI)
|
1831006000NRG24310720230085157
|
31/07/2023
|
GANESH RAJENDRA PATIL
|
1831006WL010219
|
GANESH RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100921
|
|
GANESH RAJENDRA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-107-001/15
(KHONDAMALI)
|
1831006000NRG24310720230085158
|
31/07/2023
|
SAYAJI RAJENDRA PATIL
|
1831006WL010219
|
SAYAJI RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100922
|
|
Mr. SAYAJIRAO RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-107-001/320
(KHONDAMALI)
|
1831006000NRG24310720230085160
|
31/07/2023
|
GULABRAO GORAKH PATIL
|
1831006WL010219
|
GULABRAO GORAKH PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100923
|
|
Mr. GULABRAO GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-107-001/320
(KHONDAMALI)
|
1831006000NRG24310720230085161
|
31/07/2023
|
SUMANBAI GULAB PATIL
|
1831006WL010219
|
SUMANBAI GULAB PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100943
|
|
SUMANBAI GULAB PATIL
|
BANK OF INDIA(508505)
|
|
72
|
Nandurbar
|
MH-31-006-107-001/345
(KHONDAMALI)
|
1831006000NRG24310720230085162
|
31/07/2023
|
pravin abhimanyu patil
|
1831006WL010219
|
pravin abhimanyu patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100955
|
|
Mr. PARAVIN ABHIMNYU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-107-001/416
(KHONDAMALI)
|
1831006000NRG24310720230085163
|
31/07/2023
|
shamrav manik javare
|
1831006WL010219
|
shamrav manik javare
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100940
|
|
Mr. SHAMRAO MANIK JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-107-001/438
(KHONDAMALI)
|
1831006000NRG24310720230085165
|
31/07/2023
|
ushabai motiram patil
|
1831006WL010219
|
ushabai motiram patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100952
|
|
Mr. BHATU MOTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-107-001/446
(KHONDAMALI)
|
1831006000NRG24310720230085166
|
31/07/2023
|
adhikar makkan patil
|
1831006WL010219
|
adhikar makkan patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100941
|
|
Mr. ADHIKAR MAKKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-107-001/534
(KHONDAMALI)
|
1831006000NRG24310720230085167
|
31/07/2023
|
DHRAMSING VIRAM BHIL
|
1831006WL010219
|
DHRAMSING VIRAM BHIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100929
|
|
Mr. DHRAMSING VIKRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-107-001/799
(KHONDAMALI)
|
1831006000NRG24310720230085169
|
31/07/2023
|
Meerabai Sahebrao Jaware
|
1831006WL010219
|
Meerabai Sahebrao Jaware
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100986
|
|
Mrs. MEERABAI SAHEBRAO JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-107-001/799
(KHONDAMALI)
|
1831006000NRG24310720230085168
|
31/07/2023
|
Sahebrao Manik Jaware
|
1831006WL010219
|
Sahebrao Manik Jaware
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230100933
|
|
Mr. SAHEBRAO MANIKRAO JAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
79
|
Nandurbar
|
MH-31-006-013-001/319
(PALASHI)
|
1831006000NRG24310720230085649
|
31/07/2023
|
Machhindra Ratan Valvi
|
1831006WL010317
|
Machhindra Ratan Valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101043
|
|
MACHHIRAM RATAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-123-001/413
(NIMGAON)
|
1831006000NRG24310720230085289
|
31/07/2023
|
PRAKASH SHIVDAS KOKANI
|
1831006WL010248
|
PRAKASH SHIVDAS KOKANI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100934
|
|
Mr. PRAKASH SHIVDAS GANGURDE KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
Nandurbar
|
MH-31-006-058-001/401
(AKARALE)
|
1831006000NRG24310720230084919
|
31/07/2023
|
Kusabai Makha Thelari
|
1831006WL010179
|
Kusabai Makha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101062
|
|
KUSABAI MAKHA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24310720230084922
|
31/07/2023
|
Krushna Makha Thelari
|
1831006WL010179
|
Krushna Makha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101060
|
|
KRUSHNA MAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24310720230084923
|
31/07/2023
|
Yadav Nimba Thelari
|
1831006WL010179
|
Yadav Nimba Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101063
|
|
YADAV NIMBA THELARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-058-002/450
(AKARALE)
|
1831006000NRG24310720230084925
|
31/07/2023
|
Jamanabai Namdev Thelari
|
1831006WL010179
|
Jamanabai Namdev Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101057
|
|
JAMANABAI NAMDEV THELARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-058-002/450
(AKARALE)
|
1831006000NRG24310720230084924
|
31/07/2023
|
Namdev Santosh Thelari
|
1831006WL010179
|
Namdev Santosh Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101056
|
|
NAMDEO SANTOSH THELARI
|
BANK OF INDIA(508505)
|
|
86
|
Nandurbar
|
MH-31-006-058-002/481
(AKARALE)
|
1831006000NRG24310720230084926
|
31/07/2023
|
Chindha Venya Bhil
|
1831006WL010179
|
Chindha Venya Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101059
|
|
CHINDHA VANYA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nandurbar
|
MH-31-006-058-002/481
(AKARALE)
|
1831006000NRG24310720230084927
|
31/07/2023
|
Rajbai Chindha Bhil
|
1831006WL010179
|
Rajbai Chindha Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101058
|
|
RAJBAI CHINDHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-058-002/734
(AKARALE)
|
1831006000NRG24310720230084928
|
31/07/2023
|
Pawaba Damu Thelari
|
1831006WL010179
|
Pawaba Damu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101061
|
|
PAWABA DAMU THELARI
|
BANK OF BARODA(606985)
|
|
89
|
Nandurbar
|
MH-31-006-058-002/820
(AKARALE)
|
1831006000NRG24310720230084929
|
31/07/2023
|
Nana Bahiru Thelari
|
1831006WL010179
|
Nana Bahiru Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101064
|
|
NANA BAHIRU THELARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
90
|
Nandurbar
|
MH-31-006-046-001/500
(SAMSHERPUR)
|
1831006000NRG24310720230086225
|
31/07/2023
|
ASHOK SOMJI PATEL
|
1831006WL010429
|
ASHOK SOMJI PATEL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101006
|
|
ASHOK SOMAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-109-001/400
(THANEPADA)
|
1831006000NRG24310720230086101
|
31/07/2023
|
RAJU PANDIT PAWAR
|
1831006WL010414
|
RAJU PANDIT PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100935
|
|
MR RAJU PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandurbar
|
MH-31-006-123-001/136
(NIMGAON)
|
1831006000NRG24310720230085024
|
31/07/2023
|
kamal mangaldas gangurde
|
1831006WL010191
|
kamal mangaldas gangurde
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100954
|
|
MRS KAMALBAI MANGALDAS KOKANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandurbar
|
MH-31-006-123-001/339
(NIMGAON)
|
1831006000NRG24310720230085406
|
31/07/2023
|
RAMESH RATU CHAUDHARI
|
1831006WL010272
|
RAMESH RATU CHAUDHARI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100932
|
|
RAMESH RATU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-123-001/413
(NIMGAON)
|
1831006000NRG24310720230085290
|
31/07/2023
|
SARIKABAI PRAKASH KOKANI
|
1831006WL010248
|
SARIKABAI PRAKASH KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100956
|
|
SARIKA PARAKASH GAGURDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-122-001/216
(KALAMBA)
|
1831006000NRG24310720230085188
|
31/07/2023
|
Ranjana Prakash Kokani
|
1831006WL010224
|
Ranjana Prakash Kokani
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101007
|
|
MRS RANJANA PRAKASH KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
Nandurbar
|
MH-31-006-046-001/418
(SAMSHERPUR)
|
1831006000NRG24310720230086221
|
31/07/2023
|
sanjay govind patil
|
1831006WL010429
|
sanjay govind patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100951
|
|
MR SANJAY GOVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
Nandurbar
|
MH-31-006-123-001/488
(NIMGAON)
|
1831006000NRG24310720230085054
|
31/07/2023
|
Kailas Ratilal Dhandre
|
1831006WL010198
|
Kailas Ratilal Dhandre
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100958
|
|
KAILAS RATILAL DHANDRE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-123-001/720
(NIMGAON)
|
1831006000NRG24310720230085016
|
31/07/2023
|
Prakash Kailas Dhandre
|
1831006WL010188
|
Prakash Kailas Dhandre
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101002
|
|
MR PRAKASH KAILAS DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
Nandurbar
|
MH-31-006-127-001/28
(WAGHSHEPA)
|
1831006000NRG24310720230086152
|
31/07/2023
|
jamunabai aatmram naik
|
1831006WL010421
|
jamunabai aatmram naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100999
|
|
MRS JAMUNABAI ATMARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nandurbar
|
MH-31-006-134-001/311
(RAJAPUR)
|
1831006000NRG24310720230085414
|
31/07/2023
|
Sagunabai Dhasu Jadhav
|
1831006WL010276
|
Sagunabai Dhasu Jadhav
|
00415
|
SBIN0017524
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230100998
|
|
MRS SAGUNABAI DHASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandurbar
|
MH-31-006-134-001/590
(RAJAPUR)
|
1831006000NRG24310720230085415
|
31/07/2023
|
Laxmi Dinesh Rathod
|
1831006WL010276
|
Laxmi Dinesh Rathod
|
00415
|
SBIN0017524
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230100988
|
|
MISS LAXMI DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
102
|
Nandurbar
|
MH-31-006-013-001/296
(PALASHI)
|
1831006000NRG24310720230085647
|
31/07/2023
|
Sharad Jatan Valvi
|
1831006WL010317
|
Sharad Jatan Valvi
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101003
|
|
SHARAD JATAN VALVI
|
BANK OF BARODA(606985)
|
|
103
|
Nandurbar
|
MH-31-006-013-001/50
(PALASHI)
|
1831006000NRG24310720230086087
|
31/07/2023
|
Vimalbai Tarsing Gavit
|
1831006WL010408
|
Vimalbai Tarsing Gavit
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101011
|
|
MRS VIMALBAI TARSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
Nandurbar
|
MH-31-006-091-001/455
(NARAYANPUR)
|
1831006000NRG24310720230086018
|
31/07/2023
|
ganesh atmaram padvi
|
1831006WL010399
|
ganesh atmaram padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100972
|
|
GANESH ATMARAM PADVI AND KARTIK GANESH P
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-109-001/474
(THANEPADA)
|
1831006000NRG24310720230086102
|
31/07/2023
|
ravindra bhatu pawar
|
1831006WL010414
|
ravindra bhatu pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100978
|
|
Mr. RAVINDRA BHATU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-123-001/111
(NIMGAON)
|
1831006000NRG24310720230085398
|
31/07/2023
|
anil shubhash valvi
|
1831006WL010268
|
anil shubhash valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101076
|
|
ANIL SUBHASH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-123-001/134
(NIMGAON)
|
1831006000NRG24310720230085299
|
31/07/2023
|
jaysing manglya kokani
|
1831006WL010252
|
jaysing manglya kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101072
|
|
JAYSING MANGALYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-123-001/142
(NIMGAON)
|
1831006000NRG24310720230085402
|
31/07/2023
|
PANDIT SHIDU GAVIT
|
1831006WL010270
|
PANDIT SHIDU GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100960
|
|
SAVITA PANDIT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-123-001/142
(NIMGAON)
|
1831006000NRG24310720230085403
|
31/07/2023
|
SAVITA PANDIT GAVIT
|
1831006WL010270
|
SAVITA PANDIT GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100964
|
|
SAVITA PANDIT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-123-001/175
(NIMGAON)
|
1831006000NRG24310720230085255
|
31/07/2023
|
NABIBAI DEVAJI GAVIT
|
1831006WL010236
|
NABIBAI DEVAJI GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101079
|
|
DEVJI HURAJI VALVI.
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-123-001/181
(NIMGAON)
|
1831006000NRG24310720230085267
|
31/07/2023
|
Dinesh Shiva Kokani
|
1831006WL010240
|
Dinesh Shiva Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100975
|
|
DINESH SHIVA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-123-001/181
(NIMGAON)
|
1831006000NRG24310720230085266
|
31/07/2023
|
Fugabai Sgiva Kokani
|
1831006WL010240
|
Fugabai Sgiva Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100967
|
|
FUGABAI SHIVA KOKANIAND SHIVA BUDHA KOKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-123-001/199
(NIMGAON)
|
1831006000NRG24310720230085274
|
31/07/2023
|
RAVINDRA RADATU GAVIT
|
1831006WL010243
|
RAVINDRA RADATU GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101075
|
|
RAVINDRA RADANU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-123-001/201
(NIMGAON)
|
1831006000NRG24310720230085336
|
31/07/2023
|
REKHABAI MANILAL KOKANI
|
1831006WL010258
|
REKHABAI MANILAL KOKANI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230100973
|
|
REKHABAI MANILAL KOKANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-123-001/202
(NIMGAON)
|
1831006000NRG24310720230085337
|
31/07/2023
|
dongar sing manga kokni
|
1831006WL010258
|
dongar sing manga kokni
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230100971
|
|
BANIBAI DONGARSING KOKANI & DONGARSING M
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-123-001/221
(NIMGAON)
|
1831006000NRG24310720230085056
|
31/07/2023
|
Shevantibai Dashrat Kokani
|
1831006WL010199
|
Shevantibai Dashrat Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100970
|
|
SHEVANTIBAI DASHRATH KOKANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24310720230085395
|
31/07/2023
|
JAYSING BHIVA KOKANI
|
1831006WL010267
|
JAYSING BHIVA KOKANI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230100969
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-123-001/301
(NIMGAON)
|
1831006000NRG24310720230085399
|
31/07/2023
|
neharu bhurya valvi
|
1831006WL010268
|
neharu bhurya valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100959
|
|
NEHARU BHURYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-123-001/330
(NIMGAON)
|
1831006000NRG24310720230085262
|
31/07/2023
|
abhyankar chandu kokani
|
1831006WL010238
|
abhyankar chandu kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101080
|
|
ABHAYANKAR CHANDU GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-123-001/334
(NIMGAON)
|
1831006000NRG24310720230085283
|
31/07/2023
|
digu radla chaure
|
1831006WL010247
|
digu radla chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100962
|
|
VADAGIBAI BHIGU KOKANI AND BHIGU KOKANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-123-001/346
(NIMGAON)
|
1831006000NRG24310720230085219
|
31/07/2023
|
SANJAY BODHA KOKANI
|
1831006WL010230
|
SANJAY BODHA KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101077
|
|
SANJAY BODHA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-123-001/347
(NIMGAON)
|
1831006000NRG24310720230085236
|
31/07/2023
|
KALPANA RATILAL KOKANI
|
1831006WL010233
|
KALPANA RATILAL KOKANI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230101073
|
|
KALPANABAI RATILAL KOKANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-123-001/347
(NIMGAON)
|
1831006000NRG24310720230085235
|
31/07/2023
|
RATILAL KASHIRAM KOKANI
|
1831006WL010233
|
RATILAL KASHIRAM KOKANI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230101074
|
|
KALPANABAI RATILAL KOKANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-123-001/357
(NIMGAON)
|
1831006000NRG24310720230085300
|
31/07/2023
|
RAYSING JANYA KOKANI
|
1831006WL010252
|
RAYSING JANYA KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100983
|
|
RAMSING JANYA KOKANI AND SHIVANTIBAI RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-123-001/370
(NIMGAON)
|
1831006000NRG24310720230085280
|
31/07/2023
|
GUJRABAI ZARYA KOKANI
|
1831006WL010245
|
GUJRABAI ZARYA KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101070
|
|
GUJARINBAI ZARYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-123-001/370
(NIMGAON)
|
1831006000NRG24310720230085279
|
31/07/2023
|
ZARYA RAMSING KOKANI
|
1831006WL010245
|
ZARYA RAMSING KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100984
|
|
ZARYA RAMSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-123-001/415
(NIMGAON)
|
1831006000NRG24310720230085338
|
31/07/2023
|
MOMRAJ PUNJRYA KOKANI
|
1831006WL010258
|
MOMRAJ PUNJRYA KOKANI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230100965
|
|
MOMRAJ PUNJARYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-123-001/515
(NIMGAON)
|
1831006000NRG24310720230085304
|
31/07/2023
|
vishwash shivdas gayakwad
|
1831006WL010254
|
vishwash shivdas gayakwad
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100976
|
|
VISHAVAS SHIVADAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-123-001/521
(NIMGAON)
|
1831006000NRG24310720230085256
|
31/07/2023
|
AKASH KANTILAL VALVI
|
1831006WL010236
|
AKASH KANTILAL VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100977
|
|
SUNANDA AKASH VALVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-123-001/522
(NIMGAON)
|
1831006000NRG24310720230085257
|
31/07/2023
|
PRATAP RELSING VALVI
|
1831006WL010236
|
PRATAP RELSING VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100974
|
|
AMIT PRATAP VALVI M/G PRATAP RELSING VAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-123-001/524
(NIMGAON)
|
1831006000NRG24310720230085397
|
31/07/2023
|
Anjanabai Sandip Kokani
|
1831006WL010267
|
Anjanabai Sandip Kokani
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230100979
|
|
ANJANABAI SANDIP KOKANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-123-001/524
(NIMGAON)
|
1831006000NRG24310720230085396
|
31/07/2023
|
SANDIP JAYSING KOKANI
|
1831006WL010267
|
SANDIP JAYSING KOKANI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230100985
|
|
SANDIP JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-123-001/595
(NIMGAON)
|
1831006000NRG24310720230085296
|
31/07/2023
|
vadgibai baburao gavit
|
1831006WL010250
|
vadgibai baburao gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100968
|
|
VADGIBAI BABURAO GAVIT & BAURAO JIU GAVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-123-001/672
(NIMGAON)
|
1831006000NRG24310720230085057
|
31/07/2023
|
Ranjeet Ramchandra Chaure
|
1831006WL010199
|
Ranjeet Ramchandra Chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101078
|
|
RANJEET RAMCHANDRA CHUURE
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-123-001/678
(NIMGAON)
|
1831006000NRG24310720230085284
|
31/07/2023
|
Guntibai Punjrya Kokani
|
1831006WL010247
|
Guntibai Punjrya Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100966
|
|
GUNTIBAI PUNJRYA KOKANI & PUNJRYA ISAN K
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-123-001/68
(NIMGAON)
|
1831006000NRG24310720230085273
|
31/07/2023
|
shidya debya gavit
|
1831006WL010242
|
shidya debya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100963
|
|
SHIDIYA DEBA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-123-001/711
(NIMGAON)
|
1831006000NRG24310720230085052
|
31/07/2023
|
Mahesh Ratilal Dhandre
|
1831006WL010197
|
Mahesh Ratilal Dhandre
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100980
|
|
MAHESH RATILAL DHANDRE
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-123-001/854
(NIMGAON)
|
1831006000NRG24310720230085017
|
31/07/2023
|
Mandabai Balam Buva
|
1831006WL010188
|
Mandabai Balam Buva
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100961
|
|
MANDABAI BALAM BUVA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-123-001/855
(NIMGAON)
|
1831006000NRG24310720230085018
|
31/07/2023
|
Akash Balam Buva
|
1831006WL010188
|
Akash Balam Buva
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100982
|
|
AKASH BALAM BUVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-134-001/422
(RAJAPUR)
|
1831006000NRG24310720230085488
|
31/07/2023
|
v k padvi
|
1831006WL010286
|
v k padvi
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230100981
|
|
VASANT KALUSING PAGVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
141
|
Nandurbar
|
MH-31-006-058-002/123
(AKARALE)
|
1831006000NRG24310720230084920
|
31/07/2023
|
sukalal hena thelari
|
1831006WL010179
|
sukalal hena thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101069
|
|
SUKLAL DEMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-058-002/164
(AKARALE)
|
1831006000NRG24310720230084921
|
31/07/2023
|
GANGARAM DEMA THELARI
|
1831006WL010179
|
GANGARAM DEMA THELARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230100993
|
|
GANGARAM DEMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-078-001/253
(KHOKARALE)
|
1831006000NRG24310720230086318
|
31/07/2023
|
shubhash babulal dhangar
|
1831006WL010445
|
shubhash babulal dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100990
|
|
SUBHASH BABULAL DHANGAR & KHATABAI SUBHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-078-001/314
(KHOKARALE)
|
1831006000NRG24310720230086320
|
31/07/2023
|
KASUBAAI RAMCHADRA DHANGAR
|
1831006WL010445
|
KASUBAAI RAMCHADRA DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100989
|
|
KHATABAI SUNIL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-078-001/364
(KHOKARALE)
|
1831006000NRG24310720230086322
|
31/07/2023
|
CHHAYABAI
|
1831006WL010445
|
CHHAYABAI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100996
|
|
CHHAYABAI HIRAMAN DHANGAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-078-001/364
(KHOKARALE)
|
1831006000NRG24310720230086321
|
31/07/2023
|
HIRAMAN
|
1831006WL010445
|
HIRAMAN
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100994
|
|
HIRAMAN BABULAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-078-001/41
(KHOKARALE)
|
1831006000NRG24310720230086323
|
31/07/2023
|
g b dhangar
|
1831006WL010445
|
g b dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100991
|
|
GOPICHAND BABULAL DHANGAR & USHABAI GOPI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nandurbar
|
MH-31-006-078-001/41
(KHOKARALE)
|
1831006000NRG24310720230086324
|
31/07/2023
|
ushabaai g dhangar
|
1831006WL010445
|
ushabaai g dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100992
|
|
UASHBAI GOPICHAND DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-078-001/457
(KHOKARALE)
|
1831006000NRG24310720230086325
|
31/07/2023
|
LAKSHMAN DHARMA DHAGAR
|
1831006WL010445
|
LAKSHMAN DHARMA DHAGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230100995
|
|
LAXMAN DHARMA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-123-001/339
(NIMGAON)
|
1831006000NRG24310720230085407
|
31/07/2023
|
ANJANABAI RAMESH CHAUDHARI
|
1831006WL010272
|
ANJANABAI RAMESH CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101071
|
|
ANJANABAI RAMESH CHAUDHARY & RAMESH RATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
151
|
Nandurbar
|
MH-31-006-081-001/207
(ISAINAGAR)
|
1831006000NRG24310720230086040
|
31/07/2023
|
NAIM SHAKIL KHATIK
|
1831006WL010403
|
NAIM SHAKIL KHATIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101016
|
|
NAIM SHAKIL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-081-001/207
(ISAINAGAR)
|
1831006000NRG24310720230086041
|
31/07/2023
|
NAJIM SHAKIL KHATIK
|
1831006WL010403
|
NAJIM SHAKIL KHATIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101029
|
|
NAJIM SHAKIL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nandurbar
|
MH-31-006-081-001/207
(ISAINAGAR)
|
1831006000NRG24310720230086039
|
31/07/2023
|
SHAKERABI SHAKIL KHATIK
|
1831006WL010403
|
SHAKERABI SHAKIL KHATIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101026
|
|
SHAKERABI SHAKIL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-081-001/207
(ISAINAGAR)
|
1831006000NRG24310720230086038
|
31/07/2023
|
SHAKIL LATIF KHATIK
|
1831006WL010403
|
SHAKIL LATIF KHATIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101019
|
|
KHATIK SHAKIL LATIF
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-081-001/335
(ISAINAGAR)
|
1831006000NRG24310720230086043
|
31/07/2023
|
jaribai vikram gavi t
|
1831006WL010404
|
jaribai vikram gavi t
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101031
|
|
GAVIT JERIBAI VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-081-001/335
(ISAINAGAR)
|
1831006000NRG24310720230086042
|
31/07/2023
|
vikram giraji gavit
|
1831006WL010404
|
vikram giraji gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101014
|
|
VIKRAM GIRJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-081-001/43
(ISAINAGAR)
|
1831006000NRG24310720230086023
|
31/07/2023
|
VALAVI BINDUBAI AMARSING
|
1831006WL010401
|
VALAVI BINDUBAI AMARSING
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101040
|
|
BINDUBAI AMARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24310720230086044
|
31/07/2023
|
Dashrath Vishnu Valvi
|
1831006WL010405
|
Dashrath Vishnu Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101037
|
|
MR DASSHRATH SISHNU VALVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24310720230086046
|
31/07/2023
|
Rohan Dasharath Valavi
|
1831006WL010405
|
Rohan Dasharath Valavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101032
|
|
ROHAN DASHARATH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24310720230086045
|
31/07/2023
|
Sumitra Dashrath Valvi
|
1831006WL010405
|
Sumitra Dashrath Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101034
|
|
SUMITRA DASHRATH VALVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-081-001/448
(ISAINAGAR)
|
1831006000NRG24310720230086022
|
31/07/2023
|
Astar Alivhar Valvi
|
1831006WL010400
|
Astar Alivhar Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101022
|
|
EASTER ALIVHAR VALVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-081-001/448
(ISAINAGAR)
|
1831006000NRG24310720230086020
|
31/07/2023
|
Valavi Alivhar Devdas
|
1831006WL010400
|
Valavi Alivhar Devdas
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101027
|
|
VALAVI ALIVHAR DEVDAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-081-001/448
(ISAINAGAR)
|
1831006000NRG24310720230086021
|
31/07/2023
|
Valvi Rinabai Alivhar
|
1831006WL010400
|
Valvi Rinabai Alivhar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101035
|
|
VALVI RINABAI ALIVHAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-096-001/1141
(DHANORA)
|
1831006000NRG24310720230085711
|
31/07/2023
|
arvind subhash vasave
|
1831006WL010331
|
arvind subhash vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101013
|
|
ARVIND SUBHASH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-096-001/1141
(DHANORA)
|
1831006000NRG24310720230085712
|
31/07/2023
|
harshda arvind vasave
|
1831006WL010331
|
harshda arvind vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101030
|
|
HARSHADA ARVIND VASAVE
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-096-001/1165
(DHANORA)
|
1831006000NRG24310720230085891
|
31/07/2023
|
raju subhash vasave
|
1831006WL010374
|
raju subhash vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101025
|
|
RAJU SUBHASH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-096-001/1237
(DHANORA)
|
1831006000NRG24310720230085856
|
31/07/2023
|
kailas shivaji padvi
|
1831006WL010363
|
kailas shivaji padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101018
|
|
KAILAS SHIVAJI PADAVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-096-001/1487
(DHANORA)
|
1831006000NRG24310720230085885
|
31/07/2023
|
kapildev hupa padvi
|
1831006WL010372
|
kapildev hupa padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101020
|
|
KAPILDEV HUPA PADVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-096-001/1487
(DHANORA)
|
1831006000NRG24310720230085886
|
31/07/2023
|
shital kapil padvi
|
1831006WL010372
|
shital kapil padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101023
|
|
SHITAL KAPIL PADVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-096-001/1570
(DHANORA)
|
1831006000NRG24310720230085522
|
31/07/2023
|
mahima manilal vasave
|
1831006WL010293
|
mahima manilal vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101028
|
|
MAHIMA MANILAL VASAV
|
BANK OF BARODA(606985)
|
|
171
|
Nandurbar
|
MH-31-006-096-001/1570
(DHANORA)
|
1831006000NRG24310720230085521
|
31/07/2023
|
manilal karansing vasave
|
1831006WL010293
|
manilal karansing vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101012
|
|
MANILAL KARANSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-096-001/237
(DHANORA)
|
1831006000NRG24310720230085888
|
31/07/2023
|
b v padvi
|
1831006WL010372
|
b v padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101041
|
|
BHAMUBAI VASA PADVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-096-001/237
(DHANORA)
|
1831006000NRG24310720230085887
|
31/07/2023
|
vasu m padvi
|
1831006WL010372
|
vasu m padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101042
|
|
VASU METHA PADVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-096-001/256
(DHANORA)
|
1831006000NRG24310720230085759
|
31/07/2023
|
govind madan naik
|
1831006WL010343
|
govind madan naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101038
|
|
NAIK GOVIND MADAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-096-001/258
(DHANORA)
|
1831006000NRG24310720230085523
|
31/07/2023
|
GENUBAI PANDU VALVI
|
1831006WL010293
|
GENUBAI PANDU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101066
|
|
GENUBAI PANDU VALVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-096-001/492
(DHANORA)
|
1831006000NRG24310720230085877
|
31/07/2023
|
Balu Fattu Valavi
|
1831006WL010369
|
Balu Fattu Valavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101017
|
|
BALU FATTU WALAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-096-001/536
(DHANORA)
|
1831006000NRG24310720230085892
|
31/07/2023
|
sumabai subhash vasve
|
1831006WL010374
|
sumabai subhash vasve
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101024
|
|
SUMABAI SUBHASH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-096-001/625
(DHANORA)
|
1831006000NRG24310720230085534
|
31/07/2023
|
kantilal chamu vlvi
|
1831006WL010300
|
kantilal chamu vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101015
|
|
KANTILAL CHAMU VALVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-096-001/664
(DHANORA)
|
1831006000NRG24310720230085529
|
31/07/2023
|
bhimsing nathya padvi
|
1831006WL010297
|
bhimsing nathya padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101067
|
|
BHIMSING NATHYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-096-001/664
(DHANORA)
|
1831006000NRG24310720230085530
|
31/07/2023
|
SHEVANTABAI BHIMSING VASAVE
|
1831006WL010297
|
SHEVANTABAI BHIMSING VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101039
|
|
SEVANTABAI BHIMSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-096-001/904
(DHANORA)
|
1831006000NRG24310720230085533
|
31/07/2023
|
krushna vasant padvi
|
1831006WL010299
|
krushna vasant padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101033
|
|
PADVI KRUSHNA VASANT
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-096-001/940
(DHANORA)
|
1831006000NRG24310720230085878
|
31/07/2023
|
kalamsing kevji valvi
|
1831006WL010369
|
kalamsing kevji valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101021
|
|
KAMALASING KEVAJI VALAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-123-001/711
(NIMGAON)
|
1831006000NRG24310720230085053
|
31/07/2023
|
Chandrakala Mahesh Dhandre
|
1831006WL010197
|
Chandrakala Mahesh Dhandre
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101036
|
|
CHANDRAKALA MAHESH DHANDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
184
|
Nandurbar
|
MH-31-006-123-001/623
(NIMGAON)
|
1831006000NRG24310720230085305
|
31/07/2023
|
Akash Hiru Kokani
|
1831006WL010254
|
Akash Hiru Kokani
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230101044
|
|
AKASH HIRU KOKNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291837
|
291837
|
|
|
|
|
|
|
|