|
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-31-006-010-001/125
(DAHINDULE KH)
|
1831006000NRG24020620230018434
|
02/06/2023
|
m s rajput
|
1831006WL001900
|
m s rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211938
|
|
MANISHA SURATSING RAJPUT
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-010-001/127
(DAHINDULE KH)
|
1831006000NRG24020620230018435
|
02/06/2023
|
YOGESH DARBARSING RAJPUT
|
1831006WL001900
|
YOGESH DARBARSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211926
|
|
YOGESH DARBARSING RAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-010-001/128
(DAHINDULE KH)
|
1831006000NRG24020620230018437
|
02/06/2023
|
NARAYANSING VIJAYSING RAJPUT
|
1831006WL001900
|
NARAYANSING VIJAYSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211937
|
|
NARAYANSING VIJAYASING RAJPUT
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-010-001/128
(DAHINDULE KH)
|
1831006000NRG24020620230018436
|
02/06/2023
|
VIAJYSING SARDARSING RAJPUT
|
1831006WL001900
|
VIAJYSING SARDARSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211935
|
|
VIJAYSINGH SARADARSING RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-010-001/129
(DAHINDULE KH)
|
1831006000NRG24020620230018438
|
02/06/2023
|
Sunanda Vijaysing Rajput
|
1831006WL001900
|
Sunanda Vijaysing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211936
|
|
SUNANDA VIJAYSING RAJPUT
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-010-001/190
(DAHINDULE KH)
|
1831006000NRG24020620230018439
|
02/06/2023
|
Patil Chunilal Trambak
|
1831006WL001900
|
Patil Chunilal Trambak
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211919
|
|
PATEL CHUNILAL TRAMBAK
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-010-001/191
(DAHINDULE KH)
|
1831006000NRG24020620230018440
|
02/06/2023
|
Ajay Abhiman Padvi
|
1831006WL001900
|
Ajay Abhiman Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211953
|
|
AJAY ABHIMAN PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-010-001/191
(DAHINDULE KH)
|
1831006000NRG24020620230018441
|
02/06/2023
|
Kavita Ajay padvi
|
1831006WL001900
|
Kavita Ajay padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211939
|
|
KAVITA AJAY PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-010-001/37
(DAHINDULE KH)
|
1831006000NRG24020620230018442
|
02/06/2023
|
DARBARSING RAMBHAU RAJPUT
|
1831006WL001900
|
DARBARSING RAMBHAU RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211944
|
|
DARBARSING RAMBHAU RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-010-001/37
(DAHINDULE KH)
|
1831006000NRG24020620230018443
|
02/06/2023
|
Vimalbai Darbarsing Rajput
|
1831006WL001900
|
Vimalbai Darbarsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211952
|
|
VIMALBAI DARBARSING RAJPUT
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-010-001/40
(DAHINDULE KH)
|
1831006000NRG24020620230018444
|
02/06/2023
|
NAYANKOR GUMANSING RAJPUT
|
1831006WL001900
|
NAYANKOR GUMANSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211934
|
|
NAYANKORBAI GUMANSING RAJPUT
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-010-001/47
(DAHINDULE KH)
|
1831006000NRG24020620230018445
|
02/06/2023
|
RAJU GULABASING RAJPUT
|
1831006WL001900
|
RAJU GULABASING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211914
|
|
RAJENDRESING GULABSING RAJPUT
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24020620230018481
|
02/06/2023
|
Indubai Kishor Girase
|
1831006WL001909
|
Indubai Kishor Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211951
|
|
Indubai Kishor Girase
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24020620230018480
|
02/06/2023
|
Kishor Khandusing Girase
|
1831006WL001909
|
Kishor Khandusing Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211920
|
|
KISHOR KHANDUSING GIRASE
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24020620230018483
|
02/06/2023
|
Urmila Darabarsing Rajput
|
1831006WL001909
|
Urmila Darabarsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211950
|
|
UMABAI DARBARSING GIRASE
|
BANK OF INDIA(508505)
|
|
16
|
Nandurbar
|
MH-31-006-048-001/347
(UMARDE KH)
|
1831006000NRG24020620230018485
|
02/06/2023
|
REKHA VIJAY BHIL
|
1831006WL001909
|
REKHA VIJAY BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211943
|
|
REKHA VIJAY BHIL
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-048-001/358
(UMARDE KH)
|
1831006000NRG24020620230018488
|
02/06/2023
|
Dhansing Nanabhau Rajput
|
1831006WL001909
|
Dhansing Nanabhau Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211947
|
|
DHANSING NANABHAU RAJPUT
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-048-001/358
(UMARDE KH)
|
1831006000NRG24020620230018502
|
02/06/2023
|
Mohansing Nanabhau Girase
|
1831006WL001910
|
Mohansing Nanabhau Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211945
|
|
MOHANSING NANABHAU GIRASE
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-048-001/358
(UMARDE KH)
|
1831006000NRG24020620230018486
|
02/06/2023
|
Nanabhau Onakar Rajput
|
1831006WL001909
|
Nanabhau Onakar Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211924
|
|
NANABHAU ONKAR RAJPUT
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-048-001/407
(UMARDE KH)
|
1831006000NRG24020620230018503
|
02/06/2023
|
Rajendr Bhartsing Girase
|
1831006WL001910
|
Rajendr Bhartsing Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211927
|
|
RAJU BHARAT SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-048-001/447
(UMARDE KH)
|
1831006000NRG24020620230018489
|
02/06/2023
|
ramsing bhuresing rajput
|
1831006WL001909
|
ramsing bhuresing rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211922
|
|
RAMSING BHURESING RAJPUT
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-048-001/522
(UMARDE KH)
|
1831006000NRG24020620230018491
|
02/06/2023
|
NAGIN KRUSHNA MARATHE
|
1831006WL001909
|
NAGIN KRUSHNA MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211931
|
|
NAGIN KRISHNA MARATHE
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-048-001/614
(UMARDE KH)
|
1831006000NRG24020620230018492
|
02/06/2023
|
devendrasing bhagwansing rajptu
|
1831006WL001909
|
devendrasing bhagwansing rajptu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211921
|
|
DEVENDRASING BHAGAVANSING RAJPUT
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-048-001/614
(UMARDE KH)
|
1831006000NRG24020620230018494
|
02/06/2023
|
SWAPNIL DEVINDRASING RAJPUT
|
1831006WL001909
|
SWAPNIL DEVINDRASING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211942
|
|
RAJPUT SWAPNIL DEVENDRASING
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-048-001/641
(UMARDE KH)
|
1831006000NRG24020620230018496
|
02/06/2023
|
Bhurabai Suratsing Rajput
|
1831006WL001909
|
Bhurabai Suratsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211946
|
|
BHURABAI SURATSING RAJPUT
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-048-001/641
(UMARDE KH)
|
1831006000NRG24020620230018495
|
02/06/2023
|
Suratsing Bhimsing Rajput
|
1831006WL001909
|
Suratsing Bhimsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211932
|
|
SURATSING BHIMSING RAJPUT
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-048-001/645
(UMARDE KH)
|
1831006000NRG24020620230018505
|
02/06/2023
|
Jijabai Pratpsing Rajput
|
1831006WL001910
|
Jijabai Pratpsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211925
|
|
JIJABAI P RAJPUT
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-048-001/794
(UMARDE KH)
|
1831006000NRG24020620230018497
|
02/06/2023
|
Narendra Devising Girase
|
1831006WL001909
|
Narendra Devising Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211955
|
|
NARENDRA DEVISING GIRASE
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-048-001/838
(UMARDE KH)
|
1831006000NRG24020620230018499
|
02/06/2023
|
Bhatesing Barka Rajput
|
1831006WL001909
|
Bhatesing Barka Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211918
|
|
BHATESING BARKA RAJPUT
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-048-001/838
(UMARDE KH)
|
1831006000NRG24020620230018500
|
02/06/2023
|
Rajkorbai Bhatesing Girase
|
1831006WL001909
|
Rajkorbai Bhatesing Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211941
|
|
RAJKORBAI BHATESING GIRASE
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-048-001/870
(UMARDE KH)
|
1831006000NRG24020620230018501
|
02/06/2023
|
Dagesing Bhuresing Rajput
|
1831006WL001909
|
Dagesing Bhuresing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211929
|
|
DAGESING BHURESING RAJPUT
|
HDFC BANK LTD(607152)
|
|
32
|
Nandurbar
|
MH-31-006-086-001/136
(DAHINDULE BK)
|
1831006000NRG24020620230019589
|
02/06/2023
|
vijayabai laxman marathe
|
1831006WL002064
|
vijayabai laxman marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211948
|
|
VIJAYBAI LAXMAN MARATHE
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-086-001/302
(DAHINDULE BK)
|
1831006000NRG24020620230019591
|
02/06/2023
|
kavita balkrushn barkal
|
1831006WL002064
|
kavita balkrushn barkal
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211928
|
|
KAVITA BALKRUSHNA BARAKALE
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-086-001/303
(DAHINDULE BK)
|
1831006000NRG24020620230019592
|
02/06/2023
|
ravindra ramchandra marathe
|
1831006WL002064
|
ravindra ramchandra marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211923
|
|
RAVINDRA RAMCHANDRA MARATHE
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-086-001/305
(DAHINDULE BK)
|
1831006000NRG24020620230019593
|
02/06/2023
|
hemlata pravin marathe
|
1831006WL002064
|
hemlata pravin marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211949
|
|
HEMLATA PRAVIN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nandurbar
|
MH-31-006-086-001/381
(DAHINDULE BK)
|
1831006000NRG24020620230019594
|
02/06/2023
|
RAMESH DEVIDAS MARATHE
|
1831006WL002064
|
RAMESH DEVIDAS MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211933
|
|
RAMESH DEVIDAS MARATHE
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-086-001/417
(DAHINDULE BK)
|
1831006000NRG24020620230019595
|
02/06/2023
|
PRAFULA RAVINDRA MARATHE
|
1831006WL002064
|
PRAFULA RAVINDRA MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211930
|
|
PRAFULL RAVINDRA MARATHE
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-086-001/477
(DAHINDULE BK)
|
1831006000NRG24020620230019596
|
02/06/2023
|
Uttam Dhudku Marathe
|
1831006WL002064
|
Uttam Dhudku Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211916
|
|
UTTAM DHUDKU MARATHE
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-086-001/49
(DAHINDULE BK)
|
1831006000NRG24020620230019597
|
02/06/2023
|
TARACHAND MOTIRAM MARATHE
|
1831006WL002064
|
TARACHAND MOTIRAM MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211915
|
|
TARACHAND MOTIRAM MARATHE
|
BANK OF BARODA(606985)
|
|
40
|
Nandurbar
|
MH-31-006-086-001/512
(DAHINDULE BK)
|
1831006000NRG24020620230019598
|
02/06/2023
|
Raman Totaram Marathe
|
1831006WL002064
|
Raman Totaram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211917
|
|
RAMAN TOTARAM MARATHE
|
BANK OF BARODA(606985)
|
|
41
|
Nandurbar
|
MH-31-006-086-001/697
(DAHINDULE BK)
|
1831006000NRG24020620230019600
|
02/06/2023
|
Marathe Dwarkabai Raman
|
1831006WL002064
|
Marathe Dwarkabai Raman
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211940
|
|
Marathe Dwarkabai Raman
|
BANK OF BARODA(606985)
|
|
42
|
Nandurbar
|
MH-31-006-141-001/214
(PIMPRI)
|
1831006000NRG24020620230019516
|
02/06/2023
|
aanand suresh thakre
|
1831006WL002056
|
aanand suresh thakre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211954
|
|
ANAND SURESH THAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-010-001/47
(DAHINDULE KH)
|
1831006000NRG24020620230018446
|
02/06/2023
|
sangita raju rajput
|
1831006WL001900
|
sangita raju rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211958
|
|
SANGITABAI RAJENDRA RAJPUT
|
BANK OF INDIA(508505)
|
|
44
|
Nandurbar
|
MH-31-006-048-001/447
(UMARDE KH)
|
1831006000NRG24020620230018490
|
02/06/2023
|
mirabai ramsing rajput
|
1831006WL001909
|
mirabai ramsing rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211957
|
|
MEERABAI RAMSING RAJPUT
|
BANK OF BARODA(606985)
|
|
45
|
Nandurbar
|
MH-31-006-141-001/186
(PIMPRI)
|
1831006000NRG24020620230019497
|
02/06/2023
|
dinesh bapu padavi
|
1831006WL002055
|
dinesh bapu padavi
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211960
|
|
DINESH BHAYU PADAVI
|
BANK OF INDIA(508505)
|
|
46
|
Nandurbar
|
MH-31-006-141-001/204
(PIMPRI)
|
1831006000NRG24020620230019498
|
02/06/2023
|
lalsing gulabsing sonwane
|
1831006WL002055
|
lalsing gulabsing sonwane
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211959
|
|
MR LALSING GULABSING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandurbar
|
MH-31-006-141-001/228
(PIMPRI)
|
1831006000NRG24020620230019501
|
02/06/2023
|
korsu lalji gavit
|
1831006WL002055
|
korsu lalji gavit
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211962
|
|
KORSU LALJI GAVIT
|
BANK OF INDIA(508505)
|
|
48
|
Nandurbar
|
MH-31-006-141-001/277
(PIMPRI)
|
1831006000NRG24020620230019486
|
02/06/2023
|
vishnu dasu thakare
|
1831006WL002054
|
vishnu dasu thakare
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211963
|
|
VISHNU DASU THAKARE
|
BANK OF INDIA(508505)
|
|
49
|
Nandurbar
|
MH-31-006-141-001/290
(PIMPRI)
|
1831006000NRG24020620230019504
|
02/06/2023
|
ashok panu valvi
|
1831006WL002055
|
ashok panu valvi
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211961
|
|
ASHOK PANU VALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
50
|
Nandurbar
|
MH-31-006-003-001/821
(GUJAR BHAVALI)
|
1831006000NRG24020620230018403
|
02/06/2023
|
Valvi Shivaji Rajendra
|
1831006WL001897
|
Valvi Shivaji Rajendra
|
00051
|
MAHB0000366
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212159
|
|
MR SHIVAJI RAJENDRA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-013-001/228
(PALASHI)
|
1831006000NRG24020620230019585
|
02/06/2023
|
KALPNA NAVNATH BAGALE
|
1831006WL002063
|
KALPNA NAVNATH BAGALE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212157
|
|
Miss. Kalpana Navnath Bagale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-013-001/309
(PALASHI)
|
1831006000NRG24020620230019587
|
02/06/2023
|
BHAVSING BHAMTYA BAGLE
|
1831006WL002063
|
BHAVSING BHAMTYA BAGLE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212155
|
|
Mr. BHAVSING BHAMTYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Nandurbar
|
MH-31-006-091-001/299
(NARAYANPUR)
|
1831006000NRG24020620230018456
|
02/06/2023
|
Rukhabai Pitaram Padvi
|
1831006WL001904
|
Rukhabai Pitaram Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212156
|
|
Mrs. RUKHABAI PITARAM PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
54
|
Nandurbar
|
MH-31-006-048-001/794
(UMARDE KH)
|
1831006000NRG24020620230018498
|
02/06/2023
|
Girase Sagar Devesing
|
1831006WL001909
|
Girase Sagar Devesing
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212158
|
|
Mr. Girase Sagar Devesing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
Nandurbar
|
MH-31-006-043-001/79
(DHANDANE)
|
1831006000NRG24020620230019561
|
02/06/2023
|
sushilabai balu gaabhane
|
1831006WL002060
|
sushilabai balu gaabhane
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212120
|
|
SUSHILABAI BALU GABHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-053-001/1
(JUNE MOHIDE)
|
1831006000NRG24020620230019356
|
02/06/2023
|
Dagdu Sahebrav Dhangar
|
1831006WL002033
|
Dagdu Sahebrav Dhangar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212073
|
|
Mr. DAGDU SAHEBRAV DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-053-001/146
(JUNE MOHIDE)
|
1831006000NRG24020620230019380
|
02/06/2023
|
SUNIL AANANDA PATIL
|
1831006WL002036
|
SUNIL AANANDA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211995
|
|
SUNIL ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
58
|
Nandurbar
|
MH-31-006-053-001/150
(JUNE MOHIDE)
|
1831006000NRG24020620230019358
|
02/06/2023
|
Shriram Bhata Dhangar
|
1831006WL002033
|
Shriram Bhata Dhangar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212075
|
|
Mr. SHRIRAM BHATA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-053-001/151
(JUNE MOHIDE)
|
1831006000NRG24020620230019359
|
02/06/2023
|
dharma atmaram dhangar
|
1831006WL002033
|
dharma atmaram dhangar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211998
|
|
Mr. DHARMA ATMARAM DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-053-001/160
(JUNE MOHIDE)
|
1831006000NRG24020620230019650
|
02/06/2023
|
SOMNATH BHIL PATIL
|
1831006WL002067
|
SOMNATH BHIL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212074
|
|
Mr. SOMNATH BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-053-001/162
(JUNE MOHIDE)
|
1831006000NRG24020620230019361
|
02/06/2023
|
shaligram shantaram patil
|
1831006WL002033
|
shaligram shantaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212099
|
|
Mr. SHALIGRAM SHANTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-053-001/175
(JUNE MOHIDE)
|
1831006000NRG24020620230019651
|
02/06/2023
|
kashinath pralhad patil
|
1831006WL002067
|
kashinath pralhad patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212015
|
|
Mr. KASHINATH PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-053-001/176
(JUNE MOHIDE)
|
1831006000NRG24020620230019362
|
02/06/2023
|
Paresh Sanjay Bhil
|
1831006WL002033
|
Paresh Sanjay Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230212153
|
Account closed
|
|
|
|
64
|
Nandurbar
|
MH-31-006-053-001/178
(JUNE MOHIDE)
|
1831006000NRG24020620230019652
|
02/06/2023
|
kalpna ramdas patil
|
1831006WL002067
|
kalpna ramdas patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212008
|
|
KALPANA RAMDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-053-001/196
(JUNE MOHIDE)
|
1831006000NRG24020620230019382
|
02/06/2023
|
AASHABAI TUKARAM PATIL
|
1831006WL002036
|
AASHABAI TUKARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212036
|
|
Mrs. ASHABAI TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-053-001/261
(JUNE MOHIDE)
|
1831006000NRG24020620230019653
|
02/06/2023
|
hirabai bharat patil
|
1831006WL002067
|
hirabai bharat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212027
|
|
HIRABAI BHARAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandurbar
|
MH-31-006-053-001/264
(JUNE MOHIDE)
|
1831006000NRG24020620230019654
|
02/06/2023
|
BABURAV ANANDA PATIL
|
1831006WL002067
|
BABURAV ANANDA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212011
|
|
Mr. BABURAO ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-053-001/264
(JUNE MOHIDE)
|
1831006000NRG24020620230019655
|
02/06/2023
|
devidas baburav patil
|
1831006WL002067
|
devidas baburav patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212034
|
|
Mr. DEVIDAS BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-053-001/291
(JUNE MOHIDE)
|
1831006000NRG24020620230019385
|
02/06/2023
|
MANOJ VISHWAS PATIL
|
1831006WL002036
|
MANOJ VISHWAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212012
|
|
Mr. MANOJ VISHVAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-053-001/294
(JUNE MOHIDE)
|
1831006000NRG24020620230019364
|
02/06/2023
|
Vijay Baburao Patil
|
1831006WL002033
|
Vijay Baburao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212007
|
|
Mr. VIJAY BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-053-001/304
(JUNE MOHIDE)
|
1831006000NRG24020620230019386
|
02/06/2023
|
RAJDHAR SAJAN PATIL
|
1831006WL002036
|
RAJDHAR SAJAN PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212009
|
|
Mr. RAJDHAR SAJAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-053-001/309
(JUNE MOHIDE)
|
1831006000NRG24020620230019388
|
02/06/2023
|
devidas lotan patil
|
1831006WL002036
|
devidas lotan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212070
|
|
Mr. DEVIDAS LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-053-001/31
(JUNE MOHIDE)
|
1831006000NRG24020620230019656
|
02/06/2023
|
ARUJUN BHATA PATIL
|
1831006WL002067
|
ARUJUN BHATA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212010
|
|
Mr. ARJUN BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-053-001/311
(JUNE MOHIDE)
|
1831006000NRG24020620230019365
|
02/06/2023
|
pramod girdhar patil
|
1831006WL002033
|
pramod girdhar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212117
|
|
PRAMOD GIRDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-053-001/399
(JUNE MOHIDE)
|
1831006000NRG24020620230019389
|
02/06/2023
|
pratap punju desale
|
1831006WL002036
|
pratap punju desale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211997
|
|
Mrs. PRATAP PUNJU DESLE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
76
|
Nandurbar
|
MH-31-006-109-001/1079
(THANEPADA)
|
1831006000NRG24020620230019519
|
02/06/2023
|
babulal tikaram pawar
|
1831006WL002057
|
babulal tikaram pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211994
|
|
Mr. BABULAL TIKARAM KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-109-001/1080
(THANEPADA)
|
1831006000NRG24020620230019520
|
02/06/2023
|
vishwanath babulal pawar
|
1831006WL002057
|
vishwanath babulal pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212150
|
|
Mr. VISHWANATH BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-109-001/1086
(THANEPADA)
|
1831006000NRG24020620230019534
|
02/06/2023
|
Kamal Sakhram Gavali
|
1831006WL002058
|
Kamal Sakhram Gavali
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212087
|
|
Mrs. KAMAL SAKHARAM GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-109-001/1086
(THANEPADA)
|
1831006000NRG24020620230019533
|
02/06/2023
|
Sakharam Motiram Gavali
|
1831006WL002058
|
Sakharam Motiram Gavali
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212098
|
|
Mr. SAKHARAM MOTIRAM GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-109-001/118
(THANEPADA)
|
1831006000NRG24020620230019521
|
02/06/2023
|
dilip braman gavit
|
1831006WL002057
|
dilip braman gavit
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212033
|
|
Mr. DILIP BRAMHN GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-109-001/137
(THANEPADA)
|
1831006000NRG24020620230019522
|
02/06/2023
|
SUKAM SHAKHARAM PAWAR
|
1831006WL002057
|
SUKAM SHAKHARAM PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212017
|
|
Mr. SUKRAM SAKHARAM & ZIGUBAI SUKRAM PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-109-001/147
(THANEPADA)
|
1831006000NRG24020620230019524
|
02/06/2023
|
rekha yuvraj sabale
|
1831006WL002057
|
rekha yuvraj sabale
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212152
|
|
Mrs. Rekha Yuvraj Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-109-001/15
(THANEPADA)
|
1831006000NRG24020620230019525
|
02/06/2023
|
B D PAWAR
|
1831006WL002057
|
B D PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212019
|
|
Mr. BHAVRAO DHONDU & KALUBAI BHAVRAO PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-109-001/260
(THANEPADA)
|
1831006000NRG24020620230019536
|
02/06/2023
|
budha pundlik gavit
|
1831006WL002058
|
budha pundlik gavit
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212018
|
|
Mr. BUDHA PUNDLIK & KHARUBAI BUDHA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-109-001/639
(THANEPADA)
|
1831006000NRG24020620230019538
|
02/06/2023
|
zelu sitaram gavali
|
1831006WL002058
|
zelu sitaram gavali
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212097
|
|
Mrs. ZELU SITARAM GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-109-001/732
(THANEPADA)
|
1831006000NRG24020620230019526
|
02/06/2023
|
kapil vaman pawar
|
1831006WL002057
|
kapil vaman pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212151
|
|
Mr. Kapil Vaman Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-109-001/734
(THANEPADA)
|
1831006000NRG24020620230019529
|
02/06/2023
|
kalu ratilal pawar
|
1831006WL002057
|
kalu ratilal pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212006
|
|
Mr. KALU RATILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-109-001/734
(THANEPADA)
|
1831006000NRG24020620230019528
|
02/06/2023
|
lalabai ratilal pawar
|
1831006WL002057
|
lalabai ratilal pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212001
|
|
Mrs. LALABAI RATILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-109-001/786
(THANEPADA)
|
1831006000NRG24020620230019539
|
02/06/2023
|
makdya atiram chare
|
1831006WL002058
|
makdya atiram chare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212032
|
|
Ms. MAKDYA AATIRAM CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-109-001/786
(THANEPADA)
|
1831006000NRG24020620230019540
|
02/06/2023
|
ravindra makdya chaure
|
1831006WL002058
|
ravindra makdya chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212021
|
|
Mr. RAVINDRA MAKDYA CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-109-001/786
(THANEPADA)
|
1831006000NRG24020620230019541
|
02/06/2023
|
sagar makdya chaure
|
1831006WL002058
|
sagar makdya chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212020
|
|
Mrs. Rajmati Baghel
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-109-001/814
(THANEPADA)
|
1831006000NRG24020620230019531
|
02/06/2023
|
hiralal pandit pawar
|
1831006WL002057
|
hiralal pandit pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212030
|
|
Mr. HIRALAL PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-109-001/814
(THANEPADA)
|
1831006000NRG24020620230019530
|
02/06/2023
|
pandit bandu pawar
|
1831006WL002057
|
pandit bandu pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212096
|
|
Mr. PANDIT BANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-109-001/831
(THANEPADA)
|
1831006000NRG24020620230019542
|
02/06/2023
|
KANTILAL KASHINATH DESHMUKH
|
1831006WL002058
|
KANTILAL KASHINATH DESHMUKH
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212095
|
|
Mr. KANTILAL KASHINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-047-001/108
(SHINDGAVAN)
|
1831006000NRG24020620230019214
|
02/06/2023
|
pravin rangarao patil
|
1831006WL002021
|
pravin rangarao patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212014
|
|
Mr. PRAVIN RANGRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-047-001/258
(SHINDGAVAN)
|
1831006000NRG24020620230019217
|
02/06/2023
|
Anjanabai Shatrughan Patil
|
1831006WL002021
|
Anjanabai Shatrughan Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212071
|
|
Mrs. ANJANABAI SHATRUGHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-047-001/258
(SHINDGAVAN)
|
1831006000NRG24020620230019216
|
02/06/2023
|
s s patil
|
1831006WL002021
|
s s patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212016
|
|
Mr. SHATRUGHN SHRAWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nandurbar
|
MH-31-006-047-001/317
(SHINDGAVAN)
|
1831006000NRG24020620230019219
|
02/06/2023
|
CHUDAMAN BHIMRAO PATIL
|
1831006WL002021
|
CHUDAMAN BHIMRAO PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212013
|
|
Mr. CHUDAMAN BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nandurbar
|
MH-31-006-047-001/321
(SHINDGAVAN)
|
1831006000NRG24020620230019220
|
02/06/2023
|
Bhatu Makkan Borse
|
1831006WL002021
|
Bhatu Makkan Borse
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212118
|
|
MR BHATU MAKKAN BORSE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nandurbar
|
MH-31-006-047-001/359
(SHINDGAVAN)
|
1831006000NRG24020620230019222
|
02/06/2023
|
AASARAM MAKKAN PATIL
|
1831006WL002021
|
AASARAM MAKKAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212082
|
|
Mr. ASHARAM MAKKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-047-001/359
(SHINDGAVAN)
|
1831006000NRG24020620230019223
|
02/06/2023
|
YOGITA AASARAM PATIL
|
1831006WL002021
|
YOGITA AASARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212113
|
|
Mrs. YOGITA ASARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
Nandurbar
|
MH-31-006-013-001/227
(PALASHI)
|
1831006000NRG24020620230019582
|
02/06/2023
|
BALIRAM SHAMU VALVI
|
1831006WL002063
|
BALIRAM SHAMU VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211996
|
|
BALIRAM SHAMU VALVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-013-001/229
(PALASHI)
|
1831006000NRG24020620230019586
|
02/06/2023
|
GORKH BHAVSING BAGALE
|
1831006WL002063
|
GORKH BHAVSING BAGALE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212111
|
|
Mr. GORAKH BHAVSING BAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-014-001/145
(KHODASGAON)
|
1831006000NRG24020620230019210
|
02/06/2023
|
bhamtu tirsing thakre
|
1831006WL002019
|
bhamtu tirsing thakre
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212000
|
|
Mr. BHAMTU TIRSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-014-001/145
(KHODASGAON)
|
1831006000NRG24020620230019211
|
02/06/2023
|
Sangita Bhamtu Thakare
|
1831006WL002019
|
Sangita Bhamtu Thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212110
|
|
Mrs. SANGITA BHAMTU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-047-001/267
(SHINDGAVAN)
|
1831006000NRG24020620230019218
|
02/06/2023
|
SINDHU SAMBHAJI SONWANE
|
1831006WL002021
|
SINDHU SAMBHAJI SONWANE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212022
|
|
Mrs. SINDHUBAI SAMBHAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
107
|
Nandurbar
|
MH-31-006-070-001/138
(DUDHALE)
|
1831006000NRG24020620230019454
|
02/06/2023
|
zelabai mansu valvi
|
1831006WL002052
|
zelabai mansu valvi
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211972
|
|
ZELABAI MANASU VALVI
|
IDBI BANK(607095)
|
|
108
|
Nandurbar
|
MH-31-006-070-001/143
(DUDHALE)
|
1831006000NRG24020620230019459
|
02/06/2023
|
ganesh sailya thakare
|
1831006WL002052
|
ganesh sailya thakare
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211980
|
|
GANESH SHAILU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-070-001/143
(DUDHALE)
|
1831006000NRG24020620230019460
|
02/06/2023
|
sitabai ganesh thakare
|
1831006WL002052
|
sitabai ganesh thakare
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211973
|
|
SITABAI GANESH THAKARE
|
IDBI BANK(607095)
|
|
110
|
Nandurbar
|
MH-31-006-070-001/144
(DUDHALE)
|
1831006000NRG24020620230018422
|
02/06/2023
|
dharam vijey thakare
|
1831006WL001899
|
dharam vijey thakare
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211974
|
|
DHARAM VIJAY THAKARE
|
BANK OF BARODA(606985)
|
|
111
|
Nandurbar
|
MH-31-006-070-001/174
(DUDHALE)
|
1831006000NRG24020620230019462
|
02/06/2023
|
jalamsng vasu thakre
|
1831006WL002052
|
jalamsng vasu thakre
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211977
|
|
JALMALSING VASU THAKARE
|
IDBI BANK(607095)
|
|
112
|
Nandurbar
|
MH-31-006-070-001/45
(DUDHALE)
|
1831006000NRG24020620230019463
|
02/06/2023
|
rambai tukaram kotwal
|
1831006WL002052
|
rambai tukaram kotwal
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211976
|
|
RAMABAI TUKARAM KOTWAL
|
IDBI BANK(607095)
|
|
113
|
Nandurbar
|
MH-31-006-070-001/45
(DUDHALE)
|
1831006000NRG24020620230019464
|
02/06/2023
|
sunabai bakaram kotwal
|
1831006WL002052
|
sunabai bakaram kotwal
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211978
|
|
SUNITA BAKARAM KOTWAL
|
IDBI BANK(607095)
|
|
114
|
Nandurbar
|
MH-31-006-111-001/982
(NANDARKHE)
|
1831006000NRG24020620230019513
|
02/06/2023
|
satish satilal desai
|
1831006WL002056
|
satish satilal desai
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211956
|
|
SATISH SATILAL DESAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
115
|
Nandurbar
|
MH-31-006-070-001/139
(DUDHALE)
|
1831006000NRG24020620230019455
|
02/06/2023
|
SUDAM NARSING PADVI
|
1831006WL002052
|
SUDAM NARSING PADVI
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211970
|
|
UDAM NARSING PADAVI
|
IDBI BANK(607095)
|
|
116
|
Nandurbar
|
MH-31-006-070-001/140
(DUDHALE)
|
1831006000NRG24020620230019456
|
02/06/2023
|
selya ganju thakre
|
1831006WL002052
|
selya ganju thakre
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211986
|
|
SAILYA DAJYA THAKARE
|
IDBI BANK(607095)
|
|
117
|
Nandurbar
|
MH-31-006-070-001/140
(DUDHALE)
|
1831006000NRG24020620230019458
|
02/06/2023
|
shanubai sailya thakare
|
1831006WL002052
|
shanubai sailya thakare
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211969
|
|
SHANUBAI SHAILYA THAKARE
|
IDBI BANK(607095)
|
|
118
|
Nandurbar
|
MH-31-006-070-001/140
(DUDHALE)
|
1831006000NRG24020620230019457
|
02/06/2023
|
taribai jangu thakre
|
1831006WL002052
|
taribai jangu thakre
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211966
|
|
TARIBAI SAILYA THAKARE
|
IDBI BANK(607095)
|
|
119
|
Nandurbar
|
MH-31-006-070-001/144
(DUDHALE)
|
1831006000NRG24020620230018423
|
02/06/2023
|
pinya vijey thakre
|
1831006WL001899
|
pinya vijey thakre
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211965
|
|
PINTYA VIJAY THAKARE
|
IDBI BANK(607095)
|
|
120
|
Nandurbar
|
MH-31-006-070-001/146
(DUDHALE)
|
1831006000NRG24020620230019461
|
02/06/2023
|
gopichand devman thakare
|
1831006WL002052
|
gopichand devman thakare
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211987
|
|
THAKARE GOPICHAND DEVMAN
|
BANK OF BARODA(606985)
|
|
121
|
Nandurbar
|
MH-31-006-070-001/215
(DUDHALE)
|
1831006000NRG24020620230019448
|
02/06/2023
|
d murar pawar
|
1831006WL002051
|
d murar pawar
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211967
|
|
DHANRAJ MURAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-070-001/294
(DUDHALE)
|
1831006000NRG24020620230018424
|
02/06/2023
|
SAMTPSJ SHIDYA NAIK
|
1831006WL001899
|
SAMTPSJ SHIDYA NAIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211971
|
|
SANTOSH SHIDYA NAIK
|
IDBI BANK(607095)
|
|
123
|
Nandurbar
|
MH-31-006-070-001/297
(DUDHALE)
|
1831006000NRG24020620230018425
|
02/06/2023
|
KRUSHNA REVAJI VALVI
|
1831006WL001899
|
KRUSHNA REVAJI VALVI
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211968
|
|
KRUSHNA REVAJI VALVI
|
IDBI BANK(607095)
|
|
124
|
Nandurbar
|
MH-31-006-070-001/297
(DUDHALE)
|
1831006000NRG24020620230018426
|
02/06/2023
|
MANGIBAI KRUSHNA VALVI
|
1831006WL001899
|
MANGIBAI KRUSHNA VALVI
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211984
|
|
MANGIBAI KRUSHNA VALVI
|
IDBI BANK(607095)
|
|
125
|
Nandurbar
|
MH-31-006-070-001/325
(DUDHALE)
|
1831006000NRG24020620230018428
|
02/06/2023
|
LATIBAI RANJIT BORSE
|
1831006WL001899
|
LATIBAI RANJIT BORSE
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211979
|
|
LATIBAI RANJIT BORSE
|
IDBI BANK(607095)
|
|
126
|
Nandurbar
|
MH-31-006-070-001/325
(DUDHALE)
|
1831006000NRG24020620230018427
|
02/06/2023
|
RANJIT LUKDYA BORSE
|
1831006WL001899
|
RANJIT LUKDYA BORSE
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211975
|
|
RANAJIT LUKADAYA BORASE
|
IDBI BANK(607095)
|
|
127
|
Nandurbar
|
MH-31-006-070-001/492
(DUDHALE)
|
1831006000NRG24020620230018430
|
02/06/2023
|
NASIM SHARIF KAHTIK
|
1831006WL001899
|
NASIM SHARIF KAHTIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211982
|
|
NASIMBAI SHARIF KHATIK
|
IDBI BANK(607095)
|
|
128
|
Nandurbar
|
MH-31-006-070-001/492
(DUDHALE)
|
1831006000NRG24020620230018431
|
02/06/2023
|
SHAHRUKH SHARIF KHATIK
|
1831006WL001899
|
SHAHRUKH SHARIF KHATIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211983
|
|
SHAHRUKH SHARIF KHATIK
|
IDBI BANK(607095)
|
|
129
|
Nandurbar
|
MH-31-006-070-001/493
(DUDHALE)
|
1831006000NRG24020620230018432
|
02/06/2023
|
IMRAN SHEIKH SHARIF KHATIK
|
1831006WL001899
|
IMRAN SHEIKH SHARIF KHATIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211981
|
|
IMRAN SHAREEF KHATIK
|
IDBI BANK(607095)
|
|
130
|
Nandurbar
|
MH-31-006-070-001/493
(DUDHALE)
|
1831006000NRG24020620230018433
|
02/06/2023
|
SHARIN BANO IMRAN KHATIK
|
1831006WL001899
|
SHARIN BANO IMRAN KHATIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211985
|
|
SHIREENBANO IMRAN KHATIK
|
IDBI BANK(607095)
|
|
131
|
Nandurbar
|
MH-31-006-070-001/495
(DUDHALE)
|
1831006000NRG24020620230019450
|
02/06/2023
|
HASINA BI ABDUL RAUF KHATIK
|
1831006WL002051
|
HASINA BI ABDUL RAUF KHATIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211988
|
|
HASSHINA BI ABDUL RAUF KHATIK
|
IDBI BANK(607095)
|
|
132
|
Nandurbar
|
MH-31-006-070-001/509
(DUDHALE)
|
1831006000NRG24020620230019451
|
02/06/2023
|
Saddam Husain Abdul Rauf Khatik
|
1831006WL002051
|
Saddam Husain Abdul Rauf Khatik
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211991
|
|
Mr. SADDAM HUSSAIN ABDUL RAUF KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Nandurbar
|
MH-31-006-070-001/509
(DUDHALE)
|
1831006000NRG24020620230019452
|
02/06/2023
|
Shahin Saddam Husain Khatik
|
1831006WL002051
|
Shahin Saddam Husain Khatik
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211990
|
|
SHAHIN SADDAM HUSAIN KHATIK
|
IDBI BANK(607095)
|
|
134
|
Nandurbar
|
MH-31-006-070-001/510
(DUDHALE)
|
1831006000NRG24020620230019453
|
02/06/2023
|
Nagmaanjum Rizwanahmed Khatik
|
1831006WL002051
|
Nagmaanjum Rizwanahmed Khatik
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211989
|
|
NAGMAANJUM RIZWANAHMED KHATIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
135
|
Nandurbar
|
MH-31-006-048-001/645
(UMARDE KH)
|
1831006000NRG24020620230018506
|
02/06/2023
|
Bhupendrasing Pratapsing Rajput
|
1831006WL001910
|
Bhupendrasing Pratapsing Rajput
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212160
|
|
BHUPENDRASING PRATAPSING RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
Nandurbar
|
MH-31-006-003-001/357
(GUJAR BHAVALI)
|
1831006000NRG24020620230018396
|
02/06/2023
|
rajendra parsha naik
|
1831006WL001897
|
rajendra parsha naik
|
00415
|
SBIN0000435
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212076
|
|
MR RAJENDRA PARSHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-013-001/309
(PALASHI)
|
1831006000NRG24020620230019588
|
02/06/2023
|
KALABAI BHAVSING BAGLE
|
1831006WL002063
|
KALABAI BHAVSING BAGLE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212083
|
|
MRS KALIBAI BHAVSING BAGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-043-001/216
(DHANDANE)
|
1831006000NRG24020620230019557
|
02/06/2023
|
ashok chiman gabhane
|
1831006WL002060
|
ashok chiman gabhane
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212028
|
|
ASHOK CHIMAN GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nandurbar
|
MH-31-006-053-001/142
(JUNE MOHIDE)
|
1831006000NRG24020620230019357
|
02/06/2023
|
Kalpesh Ashok Patil
|
1831006WL002033
|
Kalpesh Ashok Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211992
|
|
Mr. KALPESH ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24020620230018416
|
02/06/2023
|
Vijay Kashinath Marathe
|
1831006WL001898
|
Vijay Kashinath Marathe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212026
|
|
Master VIJAY KASHINATH MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Nandurbar
|
MH-31-006-106-001/612
(KOLDA)
|
1831006000NRG24020620230018418
|
02/06/2023
|
RAJPUT BHARAT BHIMSING
|
1831006WL001898
|
RAJPUT BHARAT BHIMSING
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212029
|
|
MR BHARATSNG BHIMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-106-001/612
(KOLDA)
|
1831006000NRG24020620230018419
|
02/06/2023
|
RAJPUT MANGALKOR BHARAT
|
1831006WL001898
|
RAJPUT MANGALKOR BHARAT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212084
|
|
MRS MANGALKOR BHARATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-111-001/602
(NANDARKHE)
|
1831006000NRG24020620230019508
|
02/06/2023
|
arunabai janya sonvane
|
1831006WL002056
|
arunabai janya sonvane
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212093
|
|
MRS ARUNIBAI JANYA SONVANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-111-001/602
(NANDARKHE)
|
1831006000NRG24020620230019507
|
02/06/2023
|
janya kantilal sonvane
|
1831006WL002056
|
janya kantilal sonvane
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212094
|
|
MR JANYA KANTILAL SONVANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-111-001/666
(NANDARKHE)
|
1831006000NRG24020620230019509
|
02/06/2023
|
fattesing sugarsing bhil
|
1831006WL002056
|
fattesing sugarsing bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212085
|
|
MR FATTESING SURSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandurbar
|
MH-31-006-111-001/807
(NANDARKHE)
|
1831006000NRG24020620230019511
|
02/06/2023
|
ambarsing hiraji bhil
|
1831006WL002056
|
ambarsing hiraji bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212035
|
|
MR AMBARSING HIRAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-111-001/807
(NANDARKHE)
|
1831006000NRG24020620230019512
|
02/06/2023
|
kalibai ambarsing bhil
|
1831006WL002056
|
kalibai ambarsing bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212086
|
|
MRS KALIBAI AMBARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-141-001/124
(PIMPRI)
|
1831006000NRG24020620230019492
|
02/06/2023
|
vimal uttam valvi
|
1831006WL002055
|
vimal uttam valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212105
|
|
VIMALBAI UTTAM VALVI
|
BANK OF INDIA(508505)
|
|
149
|
Nandurbar
|
MH-31-006-141-001/131
(PIMPRI)
|
1831006000NRG24020620230019493
|
02/06/2023
|
gulab ratilal sonavane
|
1831006WL002055
|
gulab ratilal sonavane
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212002
|
|
MR GULABSING RATILAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandurbar
|
MH-31-006-141-001/142
(PIMPRI)
|
1831006000NRG24020620230019494
|
02/06/2023
|
uttam sitaram valvi
|
1831006WL002055
|
uttam sitaram valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212031
|
|
MR UTTAM SITARAM VALAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-141-001/154
(PIMPRI)
|
1831006000NRG24020620230019479
|
02/06/2023
|
dilip bhagrsing valvi
|
1831006WL002054
|
dilip bhagrsing valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212004
|
|
MR DILIP BHAGARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-141-001/175
(PIMPRI)
|
1831006000NRG24020620230019496
|
02/06/2023
|
pandit valaji pradhan
|
1831006WL002055
|
pandit valaji pradhan
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212091
|
|
MR PANDIT ALAJI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandurbar
|
MH-31-006-141-001/182
(PIMPRI)
|
1831006000NRG24020620230019514
|
02/06/2023
|
laxman sitaram valvi
|
1831006WL002056
|
laxman sitaram valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212024
|
|
MR LAXMAN SITARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandurbar
|
MH-31-006-141-001/182
(PIMPRI)
|
1831006000NRG24020620230019515
|
02/06/2023
|
pramilabai laxman valvi
|
1831006WL002056
|
pramilabai laxman valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212108
|
|
PRAMILABAI LAXMAN VALVI
|
BANK OF INDIA(508505)
|
|
155
|
Nandurbar
|
MH-31-006-141-001/213
(PIMPRI)
|
1831006000NRG24020620230019500
|
02/06/2023
|
sakulabai gangaram valvi
|
1831006WL002055
|
sakulabai gangaram valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212107
|
|
SAKULABAI GANGARAM VALVI
|
BANK OF INDIA(508505)
|
|
156
|
Nandurbar
|
MH-31-006-141-001/221
(PIMPRI)
|
1831006000NRG24020620230019480
|
02/06/2023
|
rusabai ganpatpawar
|
1831006WL002054
|
rusabai ganpatpawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212101
|
|
RUSALBAI RAMDYA THAKARE
|
BANK OF INDIA(508505)
|
|
157
|
Nandurbar
|
MH-31-006-141-001/222
(PIMPRI)
|
1831006000NRG24020620230019481
|
02/06/2023
|
pinti jaynta thakre
|
1831006WL002054
|
pinti jaynta thakre
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212104
|
|
PINTI JAYANTA THAKARE
|
BANK OF INDIA(508505)
|
|
158
|
Nandurbar
|
MH-31-006-141-001/241
(PIMPRI)
|
1831006000NRG24020620230019482
|
02/06/2023
|
manglabai rajesh valvi
|
1831006WL002054
|
manglabai rajesh valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212102
|
|
MRS MANGALIBAI RAJESH VALAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nandurbar
|
MH-31-006-141-001/242
(PIMPRI)
|
1831006000NRG24020620230019483
|
02/06/2023
|
gangabai vishnu thakre
|
1831006WL002054
|
gangabai vishnu thakre
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212103
|
|
GANGABAI VISHNU THAKARE
|
BANK OF INDIA(508505)
|
|
160
|
Nandurbar
|
MH-31-006-141-001/256
(PIMPRI)
|
1831006000NRG24020620230019484
|
02/06/2023
|
shega ramsing vlvi
|
1831006WL002054
|
shega ramsing vlvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212023
|
|
MR SHENGA RAMSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nandurbar
|
MH-31-006-141-001/278
(PIMPRI)
|
1831006000NRG24020620230019502
|
02/06/2023
|
jamsing punya more
|
1831006WL002055
|
jamsing punya more
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212092
|
|
JAMSING PUNYA MORE
|
BANK OF INDIA(508505)
|
|
162
|
Nandurbar
|
MH-31-006-141-001/278
(PIMPRI)
|
1831006000NRG24020620230019503
|
02/06/2023
|
ratnabai jamsing more
|
1831006WL002055
|
ratnabai jamsing more
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212089
|
|
RATNABAI JAMSING MORE
|
BANK OF INDIA(508505)
|
|
163
|
Nandurbar
|
MH-31-006-141-001/314
(PIMPRI)
|
1831006000NRG24020620230019517
|
02/06/2023
|
prabhakar joru valvi
|
1831006WL002056
|
prabhakar joru valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212109
|
|
SHRI PRABHAKAR JORU VALVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nandurbar
|
MH-31-006-141-001/314
(PIMPRI)
|
1831006000NRG24020620230019518
|
02/06/2023
|
ranjana prabhakar valvi
|
1831006WL002056
|
ranjana prabhakar valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212100
|
|
MRS RANJANA PRABHAKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nandurbar
|
MH-31-006-141-001/329
(PIMPRI)
|
1831006000NRG24020620230019489
|
02/06/2023
|
umarsing madhukar thakre
|
1831006WL002054
|
umarsing madhukar thakre
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212005
|
|
UMARAVSING MADHUKAR THAKARE
|
BANK OF INDIA(508505)
|
|
166
|
Nandurbar
|
MH-31-006-141-001/331
(PIMPRI)
|
1831006000NRG24020620230019490
|
02/06/2023
|
rajesh gopichand valvi
|
1831006WL002054
|
rajesh gopichand valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212025
|
|
MR RAJESH GOPICHAND VALVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nandurbar
|
MH-31-006-141-001/377
(PIMPRI)
|
1831006000NRG24020620230019491
|
02/06/2023
|
gopichand gimalya valvi
|
1831006WL002054
|
gopichand gimalya valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212072
|
|
GOPICHAND GIMALYA VALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
168
|
Nandurbar
|
MH-31-006-003-001/826
(GUJAR BHAVALI)
|
1831006000NRG24020620230018405
|
02/06/2023
|
Mina Suresh Gavit
|
1831006WL001897
|
Mina Suresh Gavit
|
00415
|
SBIN0017524
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212090
|
|
MISS MINA SURESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nandurbar
|
MH-31-006-003-001/826
(GUJAR BHAVALI)
|
1831006000NRG24020620230018404
|
02/06/2023
|
Suresh Narsi Gavit
|
1831006WL001897
|
Suresh Narsi Gavit
|
00415
|
SBIN0017524
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212081
|
|
MR SURESH NARSI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
170
|
Nandurbar
|
MH-31-006-013-001/227
(PALASHI)
|
1831006000NRG24020620230019583
|
02/06/2023
|
SUNITA BALIRAM VALVI
|
1831006WL002063
|
SUNITA BALIRAM VALVI
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212119
|
|
KUNABAI BALIRAM VLAVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-106-001/1208
(KOLDA)
|
1831006000NRG24020620230018406
|
02/06/2023
|
kailas indrasing rajput
|
1831006WL001898
|
kailas indrasing rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211999
|
|
MR KAILAS INDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nandurbar
|
MH-31-006-106-001/1507
(KOLDA)
|
1831006000NRG24020620230018412
|
02/06/2023
|
ratanakor rajendrasing rajput
|
1831006WL001898
|
ratanakor rajendrasing rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212003
|
|
MRS RATNAKAUR RAJENDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nandurbar
|
MH-31-006-106-001/1508
(KOLDA)
|
1831006000NRG24020620230018413
|
02/06/2023
|
umeshwari jitendrasing sisodiya
|
1831006WL001898
|
umeshwari jitendrasing sisodiya
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212112
|
|
UMESHWARI JITENDRASING SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24020620230018415
|
02/06/2023
|
Kashinath Devram Marathe
|
1831006WL001898
|
Kashinath Devram Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212088
|
|
MR KASHINATH DEVRAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24020620230018414
|
02/06/2023
|
Mirabai Kashinath Marathe
|
1831006WL001898
|
Mirabai Kashinath Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212106
|
|
MRS MIRABAI KASHINATH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nandurbar
|
MH-31-006-106-001/89
(KOLDA)
|
1831006000NRG24020620230018421
|
02/06/2023
|
ravindra s rajput
|
1831006WL001898
|
ravindra s rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211993
|
|
MR RAVINDRASING SUBERSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
177
|
Nandurbar
|
MH-31-006-070-001/492
(DUDHALE)
|
1831006000NRG24020620230018429
|
02/06/2023
|
SHARIF LATIF KHATIK
|
1831006WL001899
|
SHARIF LATIF KHATIK
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212116
|
|
SHAIKH SHARIF ABDUL LATIF KHATIK & NASEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
Nandurbar
|
MH-31-006-003-001/103
(GUJAR BHAVALI)
|
1831006000NRG24020620230018393
|
02/06/2023
|
ravindra rajendra naik
|
1831006WL001897
|
ravindra rajendra naik
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212039
|
|
RAVINDRA RAJENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-003-001/296
(GUJAR BHAVALI)
|
1831006000NRG24020620230018395
|
02/06/2023
|
Karamsing Tehtya Gavit
|
1831006WL001897
|
Karamsing Tehtya Gavit
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212053
|
|
KARAMSING TETIYA GAVIT AND ZALABAI KARAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-003-001/357
(GUJAR BHAVALI)
|
1831006000NRG24020620230018397
|
02/06/2023
|
machindra rajendra naik
|
1831006WL001897
|
machindra rajendra naik
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212057
|
|
MACHINDRA RAJENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-003-001/407
(GUJAR BHAVALI)
|
1831006000NRG24020620230018398
|
02/06/2023
|
ankesh vijay vlvi
|
1831006WL001897
|
ankesh vijay vlvi
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212054
|
|
ONKESH VIJAY VALVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-003-001/80
(GUJAR BHAVALI)
|
1831006000NRG24020620230018402
|
02/06/2023
|
mahesh rubaji gavit
|
1831006WL001897
|
mahesh rubaji gavit
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212040
|
|
MR MAHESH RUBAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nandurbar
|
MH-31-006-003-001/80
(GUJAR BHAVALI)
|
1831006000NRG24020620230018401
|
02/06/2023
|
vinod rubji gavit
|
1831006WL001897
|
vinod rubji gavit
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212037
|
|
VINOD RUBAJI GAVIT.
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-053-001/290
(JUNE MOHIDE)
|
1831006000NRG24020620230019384
|
02/06/2023
|
aasha ravindra patil
|
1831006WL002036
|
aasha ravindra patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212056
|
|
ASHABAI RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-053-001/290
(JUNE MOHIDE)
|
1831006000NRG24020620230019383
|
02/06/2023
|
ravindra sahebrao patil
|
1831006WL002036
|
ravindra sahebrao patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212055
|
|
RAVINDRA SAHEBRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-091-001/113
(NARAYANPUR)
|
1831006000NRG24020620230018453
|
02/06/2023
|
kamla ganpat valvi
|
1831006WL001903
|
kamla ganpat valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212069
|
|
KAMLA GANPAT VALVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-091-001/166
(NARAYANPUR)
|
1831006000NRG24020620230018466
|
02/06/2023
|
chaitram shidya valvi
|
1831006WL001906
|
chaitram shidya valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212038
|
|
CHITRAM SHIDYA VALAVI.
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-091-001/18
(NARAYANPUR)
|
1831006000NRG24020620230018459
|
02/06/2023
|
dilip kalusing pawar
|
1831006WL001905
|
dilip kalusing pawar
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230212051
|
|
DILIP KALUSING PAWAR & FULABAI DILIP PAW
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-091-001/233
(NARAYANPUR)
|
1831006000NRG24020620230018447
|
02/06/2023
|
rajesh oza valavi
|
1831006WL001901
|
rajesh oza valavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212044
|
|
RAJESH OZA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-091-001/362
(NARAYANPUR)
|
1831006000NRG24020620230018467
|
02/06/2023
|
Daya Bhurya Valvi
|
1831006WL001907
|
Daya Bhurya Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212064
|
|
BHURYA BABU VALVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-091-001/413
(NARAYANPUR)
|
1831006000NRG24020620230018457
|
02/06/2023
|
aakash santosh padvi
|
1831006WL001904
|
aakash santosh padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212067
|
|
AKASH SANTOSH PADVI
|
HDFC BANK LTD(607152)
|
|
192
|
Nandurbar
|
MH-31-006-091-001/463
(NARAYANPUR)
|
1831006000NRG24020620230018451
|
02/06/2023
|
shilabai nitesh naik
|
1831006WL001902
|
shilabai nitesh naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212061
|
|
SHILABAI NITESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-091-001/474
(NARAYANPUR)
|
1831006000NRG24020620230018448
|
02/06/2023
|
Sunil Vaja Valvi
|
1831006WL001901
|
Sunil Vaja Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212059
|
|
SUNIL VAJYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-091-001/478
(NARAYANPUR)
|
1831006000NRG24020620230018449
|
02/06/2023
|
dakshina jamsing valvi
|
1831006WL001901
|
dakshina jamsing valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212062
|
|
DAKSHINA JAMSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nandurbar
|
MH-31-006-091-001/523
(NARAYANPUR)
|
1831006000NRG24020620230018454
|
02/06/2023
|
usha vishnu valvi
|
1831006WL001903
|
usha vishnu valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212065
|
|
VISHNU KRUSHNA VALVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-091-001/533
(NARAYANPUR)
|
1831006000NRG24020620230018455
|
02/06/2023
|
hirabai bhatya padavi
|
1831006WL001903
|
hirabai bhatya padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212058
|
|
HIRABAI BHATYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-091-001/58
(NARAYANPUR)
|
1831006000NRG24020620230018458
|
02/06/2023
|
Sudam Jhiprya Valvi
|
1831006WL001904
|
Sudam Jhiprya Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212050
|
|
SUDAM JHIPRYA VALVI & SHILABAI SUDAM VAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-091-001/608
(NARAYANPUR)
|
1831006000NRG24020620230018461
|
02/06/2023
|
Sunanda Sainath Pawar
|
1831006WL001905
|
Sunanda Sainath Pawar
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230212063
|
|
SUNANDA RAJU MALCHE
|
BANK OF BARODA(606985)
|
|
199
|
Nandurbar
|
MH-31-006-091-001/610
(NARAYANPUR)
|
1831006000NRG24020620230018452
|
02/06/2023
|
radhabai krushna naik
|
1831006WL001902
|
radhabai krushna naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212068
|
|
RADHABAI KRUSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-091-001/88
(NARAYANPUR)
|
1831006000NRG24020620230018462
|
02/06/2023
|
s k padvi
|
1831006WL001905
|
s k padvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230212042
|
|
SUPADIBAI KAMAL PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nandurbar
|
MH-31-006-123-001/218
(NIMGAON)
|
1831006000NRG24020620230019080
|
02/06/2023
|
Dharasing Ranchod Gosavi
|
1831006WL001998
|
Dharasing Ranchod Gosavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212052
|
|
DHARASING RANCHOD GOSAVI AND YASHODABAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-123-001/221
(NIMGAON)
|
1831006000NRG24020620230019063
|
02/06/2023
|
Shevantibai Dashrat Kokani
|
1831006WL001991
|
Shevantibai Dashrat Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212048
|
|
SHEVANTIBAI DASHRATH KOKANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-123-001/241
(NIMGAON)
|
1831006000NRG24020620230019068
|
02/06/2023
|
Rahul Laxman Gayakwad
|
1831006WL001993
|
Rahul Laxman Gayakwad
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212046
|
|
RAHUL LAXMAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-123-001/241
(NIMGAON)
|
1831006000NRG24020620230019069
|
02/06/2023
|
Sagarabai Rahul Gayakwad
|
1831006WL001993
|
Sagarabai Rahul Gayakwad
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212047
|
|
GANGASAGAR RAHUL GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-123-001/672
(NIMGAON)
|
1831006000NRG24020620230019064
|
02/06/2023
|
Ranjeet Ramchandra Chaure
|
1831006WL001991
|
Ranjeet Ramchandra Chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212043
|
|
RANJEET RAMCHANDRA CHUURE
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-123-001/68
(NIMGAON)
|
1831006000NRG24020620230019166
|
02/06/2023
|
shidya debya gavit
|
1831006WL002002
|
shidya debya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212045
|
|
SHIDIYA DEBA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-123-001/723
(NIMGAON)
|
1831006000NRG24020620230019163
|
02/06/2023
|
Ganesh Bhura Gosabi
|
1831006WL002001
|
Ganesh Bhura Gosabi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212066
|
|
GANESH BHURA GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-123-001/723
(NIMGAON)
|
1831006000NRG24020620230019164
|
02/06/2023
|
Sunitabai Ganesh Gosavi
|
1831006WL002001
|
Sunitabai Ganesh Gosavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212049
|
|
SUNITABAI GANESH GOSAVI AND GANESH BHURA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-123-001/834
(NIMGAON)
|
1831006000NRG24020620230019081
|
02/06/2023
|
Dinesh Dharasing Gosavi
|
1831006WL001998
|
Dinesh Dharasing Gosavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212060
|
|
Mr. DINESH DHARSING GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
210
|
Nandurbar
|
MH-31-006-043-001/102
(DHANDANE)
|
1831006000NRG24020620230019553
|
02/06/2023
|
VASANT BHAWANT GHABANE
|
1831006WL002060
|
VASANT BHAWANT GHABANE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212114
|
|
VASANT BHAGWANT GABHANE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-043-001/184
(DHANDANE)
|
1831006000NRG24020620230019554
|
02/06/2023
|
Dattu Sudhakar Nagare
|
1831006WL002060
|
Dattu Sudhakar Nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212078
|
|
DATTU SUDHAKAR NAGARE
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-043-001/213
(DHANDANE)
|
1831006000NRG24020620230019555
|
02/06/2023
|
datatrya damuji gabhane
|
1831006WL002060
|
datatrya damuji gabhane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212115
|
|
DATTATRAY DAMODHAR GABHANE
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-043-001/214
(DHANDANE)
|
1831006000NRG24020620230019556
|
02/06/2023
|
Dipak Baburav Nagare
|
1831006WL002060
|
Dipak Baburav Nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212080
|
|
DIPAK BABURAO NAGARE
|
BANK OF INDIA(508505)
|
|
214
|
Nandurbar
|
MH-31-006-043-001/241
(DHANDANE)
|
1831006000NRG24020620230019558
|
02/06/2023
|
sangitabai dagadu gabhane
|
1831006WL002060
|
sangitabai dagadu gabhane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212077
|
|
SANGITABAI DAGA GABHANE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-043-001/79
(DHANDANE)
|
1831006000NRG24020620230019562
|
02/06/2023
|
PRAKASH BALU GABHANE
|
1831006WL002060
|
PRAKASH BALU GABHANE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212079
|
|
PRAKASH BALU GHABHANE
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-091-001/165
(NARAYANPUR)
|
1831006000NRG24020620230018465
|
02/06/2023
|
Isaram Shidya Valvi
|
1831006WL001906
|
Isaram Shidya Valvi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212041
|
|
ISARAM SHIDYA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
217
|
Nandurbar
|
MH-31-006-072-001/142
(PAWALA)
|
1831006000NRG24020620230019466
|
02/06/2023
|
ANITA DILIP PADVI
|
1831006WL002053
|
ANITA DILIP PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212136
|
|
MRS RAMABAI MINOR OF ANITA DILIP PADAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nandurbar
|
MH-31-006-072-001/142
(PAWALA)
|
1831006000NRG24020620230019465
|
02/06/2023
|
DILIP MOTILAL PADVI
|
1831006WL002053
|
DILIP MOTILAL PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212123
|
|
DILIP MOTILAL PADVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-072-001/164
(PAWALA)
|
1831006000NRG24020620230019467
|
02/06/2023
|
NITESH RANJI VALVI
|
1831006WL002053
|
NITESH RANJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212124
|
|
NITESH RANJIT VALVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-072-001/164
(PAWALA)
|
1831006000NRG24020620230019468
|
02/06/2023
|
RANJANABAI NITESH VALVI
|
1831006WL002053
|
RANJANABAI NITESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212131
|
|
RANJANABAI NITESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-072-001/179
(PAWALA)
|
1831006000NRG24020620230019469
|
02/06/2023
|
DASHRATH RAMA VALAVI
|
1831006WL002053
|
DASHRATH RAMA VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212128
|
|
DASHRATH RAMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandurbar
|
MH-31-006-072-001/232
(PAWALA)
|
1831006000NRG24020620230019603
|
02/06/2023
|
anjubai bhaidas valvi
|
1831006WL002065
|
anjubai bhaidas valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212142
|
|
ANJU BHAIDAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandurbar
|
MH-31-006-072-001/232
(PAWALA)
|
1831006000NRG24020620230019602
|
02/06/2023
|
kamalibai vajir valvi
|
1831006WL002065
|
kamalibai vajir valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212141
|
|
KAMLIBAI VAJRYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-072-001/232
(PAWALA)
|
1831006000NRG24020620230019601
|
02/06/2023
|
vajirsing jema valvi
|
1831006WL002065
|
vajirsing jema valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212127
|
|
VAJRYA JEMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandurbar
|
MH-31-006-072-001/26
(PAWALA)
|
1831006000NRG24020620230019604
|
02/06/2023
|
hiralal rubji vasave
|
1831006WL002065
|
hiralal rubji vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212138
|
|
HIRALAL RUBJI VASAVE
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandurbar
|
MH-31-006-072-001/264
(PAWALA)
|
1831006000NRG24020620230019605
|
02/06/2023
|
AMIT KRUSHNA VALVI
|
1831006WL002065
|
AMIT KRUSHNA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212132
|
|
AMIT KRISHNA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandurbar
|
MH-31-006-072-001/299
(PAWALA)
|
1831006000NRG24020620230019470
|
02/06/2023
|
ranjanabai mahendra valvi
|
1831006WL002053
|
ranjanabai mahendra valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212146
|
|
RANJANABAI MAHENDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandurbar
|
MH-31-006-072-001/3
(PAWALA)
|
1831006000NRG24020620230019472
|
02/06/2023
|
rahul sudam naik
|
1831006WL002053
|
rahul sudam naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212144
|
|
RAHUL SUDAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandurbar
|
MH-31-006-072-001/3
(PAWALA)
|
1831006000NRG24020620230019471
|
02/06/2023
|
SUDAM RAMJI NAIKE
|
1831006WL002053
|
SUDAM RAMJI NAIKE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212129
|
|
SUDAM RAMJI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
230
|
Nandurbar
|
MH-31-006-072-001/305
(PAWALA)
|
1831006000NRG24020620230019473
|
02/06/2023
|
GOKUL YAMAJI VALVI
|
1831006WL002053
|
GOKUL YAMAJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212130
|
|
GOKUL YAMAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-072-001/305
(PAWALA)
|
1831006000NRG24020620230019474
|
02/06/2023
|
MUNNIBAI GOKUL VALVI
|
1831006WL002053
|
MUNNIBAI GOKUL VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212135
|
|
MUNNI GOKUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-072-001/323
(PAWALA)
|
1831006000NRG24020620230019475
|
02/06/2023
|
NILKANTH YAMAJI VALVI
|
1831006WL002053
|
NILKANTH YAMAJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212121
|
|
NILKANTHA YAMAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nandurbar
|
MH-31-006-072-001/323
(PAWALA)
|
1831006000NRG24020620230019476
|
02/06/2023
|
VAIJANTI NILKANTHA VALAVI
|
1831006WL002053
|
VAIJANTI NILKANTHA VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212133
|
|
VAIJAYANTI NILKANTH VALVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nandurbar
|
MH-31-006-072-001/376
(PAWALA)
|
1831006000NRG24020620230019606
|
02/06/2023
|
KANTU MANJI VASAVE
|
1831006WL002065
|
KANTU MANJI VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212122
|
|
KANTU MANJI VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
235
|
Nandurbar
|
MH-31-006-072-001/376
(PAWALA)
|
1831006000NRG24020620230019607
|
02/06/2023
|
VASABAI KANTU VASAVE
|
1831006WL002065
|
VASABAI KANTU VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212145
|
|
VASA KANTU VASAVE
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nandurbar
|
MH-31-006-072-001/383
(PAWALA)
|
1831006000NRG24020620230019608
|
02/06/2023
|
LALMI RAGHUNATH NAIKE
|
1831006WL002065
|
LALMI RAGHUNATH NAIKE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212134
|
|
LALMIBAI RAGHUNATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandurbar
|
MH-31-006-072-001/39
(PAWALA)
|
1831006000NRG24020620230019609
|
02/06/2023
|
chhagan govind valvi
|
1831006WL002065
|
chhagan govind valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212140
|
|
CHAGAN GOVINDA VALVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandurbar
|
MH-31-006-072-001/604
(PAWALA)
|
1831006000NRG24020620230019610
|
02/06/2023
|
bhaminibai jahagu valvi
|
1831006WL002065
|
bhaminibai jahagu valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212149
|
|
BHAMINIBAI JAHAGU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Nandurbar
|
MH-31-006-072-001/630
(PAWALA)
|
1831006000NRG24020620230019611
|
02/06/2023
|
ajit remu valvi
|
1831006WL002065
|
ajit remu valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212147
|
|
AJIT REMU VALVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nandurbar
|
MH-31-006-072-001/637
(PAWALA)
|
1831006000NRG24020620230019612
|
02/06/2023
|
sangita narendra vasave
|
1831006WL002065
|
sangita narendra vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212143
|
|
SANGITA NARENDRA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nandurbar
|
MH-31-006-072-001/642
(PAWALA)
|
1831006000NRG24020620230019477
|
02/06/2023
|
nilesh sudam naik
|
1831006WL002053
|
nilesh sudam naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212125
|
|
NILESH SUDAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nandurbar
|
MH-31-006-072-001/646
(PAWALA)
|
1831006000NRG24020620230019613
|
02/06/2023
|
shravan kantu vasave
|
1831006WL002065
|
shravan kantu vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212148
|
|
SHRAVAN KANTU VASAVE
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nandurbar
|
MH-31-006-082-001/146
(MALPUR)
|
1831006000NRG24020620230019444
|
02/06/2023
|
RAVINDRA MOHAN PADVI
|
1831006WL002050
|
RAVINDRA MOHAN PADVI
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212126
|
|
RAVINDRA MOHAN PADVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nandurbar
|
MH-31-006-082-001/146
(MALPUR)
|
1831006000NRG24020620230019445
|
02/06/2023
|
SUNITA RAVINDRA PADVI
|
1831006WL002050
|
SUNITA RAVINDRA PADVI
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212137
|
|
SUNITABAI RAVINDRA PADVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nandurbar
|
MH-31-006-082-001/18
(MALPUR)
|
1831006000NRG24020620230019446
|
02/06/2023
|
PANKAJ GANESH VALVI
|
1831006WL002050
|
PANKAJ GANESH VALVI
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230212139
|
|
PANKAJ GANESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
246
|
Nandurbar
|
MH-31-006-111-001/1035
(NANDARKHE)
|
1831006000NRG24020620230019506
|
02/06/2023
|
pintya sattarsing patil
|
1831006WL002056
|
pintya sattarsing patil
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212154
|
|
PINTYA SATTARSING PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
Nandurbar
|
MH-31-006-091-001/294
(NARAYANPUR)
|
1831006000NRG24020620230018460
|
02/06/2023
|
Pramilabai Narsu Padvi
|
1831006WL001905
|
Pramilabai Narsu Padvi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230211911
|
|
PRAMILABAI NARSU PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Nandurbar
|
MH-31-006-091-001/463
(NARAYANPUR)
|
1831006000NRG24020620230018450
|
02/06/2023
|
nitesh fatya naik
|
1831006WL001902
|
nitesh fatya naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211912
|
|
NITESH FATYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Nandurbar
|
MH-31-006-091-001/88
(NARAYANPUR)
|
1831006000NRG24020620230018463
|
02/06/2023
|
Archana Komal Padvi
|
1831006WL001905
|
Archana Komal Padvi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230211913
|
|
ARUNA KAMAL PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
250
|
Nandurbar
|
MH-31-006-043-001/508
(DHANDANE)
|
1831006000NRG24020620230019560
|
02/06/2023
|
Manoj Shankar Nagare
|
1831006WL002060
|
Manoj Shankar Nagare
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212162
|
|
MANOJ SHANKAR NAGARE
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandurbar
|
MH-31-006-070-001/254
(DUDHALE)
|
1831006000NRG24020620230019449
|
02/06/2023
|
A RAUF LATIF KHATIK
|
1831006WL002051
|
A RAUF LATIF KHATIK
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230212161
|
|
ABDUL RAUF ABDUL LATIF KHATIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
252
|
Nandurbar
|
MH-31-006-053-001/177
(JUNE MOHIDE)
|
1831006000NRG24020620230019363
|
02/06/2023
|
yogesh
|
1831006WL002033
|
yogesh
|
424001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230211964
|
|
YOGESH CHATUR PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414687
|
414687
|
|
|
|
|
|
|
|